Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190423APB_FTO_12448
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) 		1748005046NRG24190420230005911 19/04/2023 Prem singh 1748005046WL000252 Prem singh 00045 BARB0ASHBHO 884 884 Processed 12/05/2023 648071154 Premsingh PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-046-001/720
(TUMEN) 		1748005046NRG24190420230005910 19/04/2023 Prem singh 1748005046WL000252 Prem singh 00045 BARB0ASHBHO 884 884 Processed 12/05/2023 648071154 Premsingh BANK OF BARODA(606985)
SubTotal 1768 1768
3 ASHOKNAGAR MP-48-005-046-001/584-A
(TUMEN) 		1748005046NRG24190420230005863 19/04/2023 Ravi Giri 1748005046WL000251 Ravi Giri 00078 CNRB0004140 1105 1105 Processed 12/05/2023 648071154 RaviGiri AXIS BANK(607153)
SubTotal 1105 1105
4 ASHOKNAGAR MP-48-005-046-001/1-B
(TUMEN) 		1748005046NRG24190420230005733 19/04/2023 Uttam 1748005046WL000249 Uttam 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Uttam PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-046-001/106-B
(TUMEN) 		1748005046NRG24190420230005735 19/04/2023 Daulataraam Kushawaah 1748005046WL000249 Daulataraam Kushawaah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 DaulataraamKushawaah PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-046-001/106-B
(TUMEN) 		1748005046NRG24190420230005734 19/04/2023 Daulataraam Kushawaah 1748005046WL000249 Daulataraam Kushawaah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 DaulataraamKushawaah PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-046-001/106-C
(TUMEN) 		1748005046NRG24190420230005737 19/04/2023 Darmendra Kushwah 1748005046WL000249 Darmendra Kushwah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 DarmendraKushwah PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-046-001/106-C
(TUMEN) 		1748005046NRG24190420230005736 19/04/2023 Darmendra Kushwah 1748005046WL000249 Darmendra Kushwah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 DarmendraKushwah PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-046-001/109-A
(TUMEN) 		1748005046NRG24190420230005738 19/04/2023 RAMKRISHNA 1748005046WL000249 RAMKRISHNA 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 RAMKRISHNA PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-046-001/112
(TUMEN) 		1748005046NRG24190420230005740 19/04/2023 Manoj kumar 1748005046WL000249 Manoj kumar 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Manojkumar PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-046-001/112
(TUMEN) 		1748005046NRG24190420230005741 19/04/2023 Neeti 1748005046WL000249 Neeti 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Neeti PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-046-001/112-A
(TUMEN) 		1748005046NRG24190420230005742 19/04/2023 Saurabh Chourasia 1748005046WL000249 Saurabh Chourasia 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 SaurabhChourasia PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-046-001/120-A
(TUMEN) 		1748005046NRG24190420230005743 19/04/2023 Anjesh Shivhare 1748005046WL000249 Anjesh Shivhare 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 AnjeshShivhare PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-046-001/125-A
(TUMEN) 		1748005046NRG24190420230005745 19/04/2023 Bhagwansaroop 1748005046WL000249 Bhagwansaroop 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Bhagwansaroop PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-046-001/125-A
(TUMEN) 		1748005046NRG24190420230005744 19/04/2023 Bhagwansaroop 1748005046WL000249 Bhagwansaroop 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Bhagwansaroop PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-046-001/126
(TUMEN) 		1748005046NRG24190420230005746 19/04/2023 Ramveer Sharma 1748005046WL000249 Ramveer Sharma 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 RamveerSharma PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-046-001/140-A
(TUMEN) 		1748005046NRG24190420230005747 19/04/2023 Ramkishan 1748005046WL000249 Ramkishan 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Ramkishan PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-046-001/145-A
(TUMEN) 		1748005046NRG24190420230005750 19/04/2023 Pramod Kumar Sharma 1748005046WL000249 Pramod Kumar Sharma 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 PramodKumarSharma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
19 ASHOKNAGAR MP-48-005-046-001/145-B
(TUMEN) 		1748005046NRG24190420230005751 19/04/2023 Ramadvi 1748005046WL000249 Ramadvi 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Ramadvi PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-046-001/150
(TUMEN) 		1748005046NRG24190420230005752 19/04/2023 sukhalal 1748005046WL000249 sukhalal 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 sukhalal PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-046-001/153
(TUMEN) 		1748005046NRG24190420230005755 19/04/2023 Ramkishan 1748005046WL000249 Ramkishan 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Ramkishan PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-046-001/154-A
(TUMEN) 		1748005046NRG24190420230005756 19/04/2023 Umkar 1748005046WL000249 Umkar 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Umkar PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-046-001/155-A
(TUMEN) 		1748005046NRG24190420230005757 19/04/2023 Kreshna Bai 1748005046WL000249 Kreshna Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 KreshnaBai FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-046-001/156
(TUMEN) 		1748005046NRG24190420230005759 19/04/2023 Lalsahab 1748005046WL000249 Lalsahab 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Lalsahab PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-046-001/156
(TUMEN) 		1748005046NRG24190420230005758 19/04/2023 Lalsahab 1748005046WL000249 Lalsahab 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Lalsahab PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-046-001/156-A
(TUMEN) 		1748005046NRG24190420230005760 19/04/2023 Ganpat 1748005046WL000249 Ganpat 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Ganpat PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-046-001/157-B
(TUMEN) 		1748005046NRG24190420230005762 19/04/2023 Binno Bai 1748005046WL000249 Binno Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 BinnoBai PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-046-001/157-B
(TUMEN) 		1748005046NRG24190420230005761 19/04/2023 Binno Bai 1748005046WL000249 Binno Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 BinnoBai PUNJAB & SIND BANK(607087)
29 ASHOKNAGAR MP-48-005-046-001/159-B
(TUMEN) 		1748005046NRG24190420230005764 19/04/2023 Pooja Bai 1748005046WL000249 Pooja Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 PoojaBai PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-046-001/159-B
(TUMEN) 		1748005046NRG24190420230005763 19/04/2023 Ramnivas 1748005046WL000249 Ramnivas 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Ramnivas PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-046-001/159-C
(TUMEN) 		1748005046NRG24190420230005765 19/04/2023 Sunil Kushwah 1748005046WL000249 Sunil Kushwah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 SunilKushwah PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-046-001/159-D
(TUMEN) 		1748005046NRG24190420230005767 19/04/2023 Laxmi Bai 1748005046WL000249 Laxmi Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 LaxmiBai PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-046-001/159-D
(TUMEN) 		1748005046NRG24190420230005766 19/04/2023 Laxmi Bai 1748005046WL000249 Laxmi Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 LaxmiBai PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-046-001/160-D
(TUMEN) 		1748005046NRG24190420230005768 19/04/2023 Balveer Singh 1748005046WL000249 Balveer Singh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 BalveerSingh PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-046-001/161
(TUMEN) 		1748005046NRG24190420230005769 19/04/2023 kashiram 1748005046WL000249 kashiram 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 kashiram PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-046-001/167-A
(TUMEN) 		1748005046NRG24190420230005772 19/04/2023 Vijay Singh Wardi 1748005046WL000249 Vijay Singh Wardi 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 VijaySinghWardi PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-046-001/177-A
(TUMEN) 		1748005046NRG24190420230005773 19/04/2023 Jay Bai 1748005046WL000249 Jay Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 JayBai PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-046-001/178
(TUMEN) 		1748005046NRG24190420230005775 19/04/2023 Shivraj 1748005046WL000249 Shivraj 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Shivraj PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-046-001/178
(TUMEN) 		1748005046NRG24190420230005774 19/04/2023 Shivraj 1748005046WL000249 Shivraj 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Shivraj PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-046-001/183-A
(TUMEN) 		1748005046NRG24190420230005776 19/04/2023 Sonu Ahirwar 1748005046WL000249 Sonu Ahirwar 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 SonuAhirwar STATE BANK OF INDIA(508548)
41 ASHOKNAGAR MP-48-005-046-001/198-C
(TUMEN) 		1748005046NRG24190420230005778 19/04/2023 Meena Bai Kushwah 1748005046WL000249 Meena Bai Kushwah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 MeenaBaiKushwah PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-046-001/198-C
(TUMEN) 		1748005046NRG24190420230005777 19/04/2023 Meena Bai Kushwah 1748005046WL000249 Meena Bai Kushwah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 MeenaBaiKushwah PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-046-001/200
(TUMEN) 		1748005046NRG24190420230005779 19/04/2023 Brajmohan 1748005046WL000249 Brajmohan 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Brajmohan PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-046-001/240-B
(TUMEN) 		1748005046NRG24190420230005782 19/04/2023 Asha Bai 1748005046WL000249 Asha Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 AshaBai PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-046-001/240-B
(TUMEN) 		1748005046NRG24190420230005781 19/04/2023 Asha Bai 1748005046WL000249 Asha Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 AshaBai PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-046-001/248-B
(TUMEN) 		1748005046NRG24190420230005784 19/04/2023 Lila Bai 1748005046WL000250 Lila Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 LilaBai PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-046-001/248-B
(TUMEN) 		1748005046NRG24190420230005783 19/04/2023 Lila Bai 1748005046WL000250 Lila Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 LilaBai PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-046-001/248-C
(TUMEN) 		1748005046NRG24190420230005785 19/04/2023 Kailash 1748005046WL000250 Kailash 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Kailash PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-046-001/248-D
(TUMEN) 		1748005046NRG24190420230005786 19/04/2023 Shivkumari 1748005046WL000250 Shivkumari 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Shivkumari PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-046-001/255-A
(TUMEN) 		1748005046NRG24190420230005787 19/04/2023 Chain singh 1748005046WL000250 Chain singh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Chainsingh PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-046-001/255-C
(TUMEN) 		1748005046NRG24190420230005788 19/04/2023 Dileep Harijan 1748005046WL000250 Dileep Harijan 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 DileepHarijan PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-046-001/264
(TUMEN) 		1748005046NRG24190420230005789 19/04/2023 Anand 1748005046WL000250 Anand 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Anand PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-046-001/264-A
(TUMEN) 		1748005046NRG24190420230005790 19/04/2023 Prasann Kushwah 1748005046WL000250 Prasann Kushwah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 PrasannKushwah PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-046-001/267-A
(TUMEN) 		1748005046NRG24190420230005792 19/04/2023 Sukhvindar 1748005046WL000250 Sukhvindar 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Sukhvindar PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-046-001/267-A
(TUMEN) 		1748005046NRG24190420230005791 19/04/2023 Sukhvindar 1748005046WL000250 Sukhvindar 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Sukhvindar PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-046-001/268-B
(TUMEN) 		1748005046NRG24190420230005793 19/04/2023 Devka Bai 1748005046WL000250 Devka Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 DevkaBai HDFC BANK LTD(607152)
57 ASHOKNAGAR MP-48-005-046-001/268-C
(TUMEN) 		1748005046NRG24190420230005794 19/04/2023 Ramlal 1748005046WL000250 Ramlal 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Ramlal PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-046-001/27
(TUMEN) 		1748005046NRG24190420230005795 19/04/2023 Babulal 1748005046WL000250 Babulal 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Babulal PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-046-001/27-A
(TUMEN) 		1748005046NRG24190420230005797 19/04/2023 Rakesh 1748005046WL000250 Rakesh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Rakesh PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-046-001/27-A
(TUMEN) 		1748005046NRG24190420230005798 19/04/2023 Sharda 1748005046WL000250 Sharda 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Sharda PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-046-001/270-A
(TUMEN) 		1748005046NRG24190420230005799 19/04/2023 Sheela Bai 1748005046WL000250 Sheela Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 SheelaBai PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-046-001/271-C
(TUMEN) 		1748005046NRG24190420230005802 19/04/2023 Aaram Bai 1748005046WL000250 Aaram Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 AaramBai PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-046-001/271-C
(TUMEN) 		1748005046NRG24190420230005801 19/04/2023 Aaram Bai 1748005046WL000250 Aaram Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 AaramBai PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-046-001/280-A
(TUMEN) 		1748005046NRG24190420230005804 19/04/2023 Gulab Singh 1748005046WL000250 Gulab Singh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 GulabSingh BANK OF BARODA(606985)
65 ASHOKNAGAR MP-48-005-046-001/280-A
(TUMEN) 		1748005046NRG24190420230005803 19/04/2023 Gulab Singh 1748005046WL000250 Gulab Singh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 GulabSingh PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-046-001/280-B
(TUMEN) 		1748005046NRG24190420230005806 19/04/2023 Vidhya Bai 1748005046WL000250 Vidhya Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 VidhyaBai PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-046-001/280-B
(TUMEN) 		1748005046NRG24190420230005805 19/04/2023 Vidhya Bai 1748005046WL000250 Vidhya Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 VidhyaBai PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-046-001/280-C
(TUMEN) 		1748005046NRG24190420230005808 19/04/2023 Guddi Bai 1748005046WL000250 Guddi Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 GuddiBai PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-046-001/280-C
(TUMEN) 		1748005046NRG24190420230005807 19/04/2023 Guddi Bai 1748005046WL000250 Guddi Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 GuddiBai PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-046-001/280-D
(TUMEN) 		1748005046NRG24190420230005809 19/04/2023 Guddo Bai 1748005046WL000250 Guddo Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 GuddoBai PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-046-001/297-C
(TUMEN) 		1748005046NRG24190420230005811 19/04/2023 Badam Bai 1748005046WL000250 Badam Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 BadamBai PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-046-001/297-C
(TUMEN) 		1748005046NRG24190420230005810 19/04/2023 Badam Bai 1748005046WL000250 Badam Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 BadamBai PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-046-001/3
(TUMEN) 		1748005046NRG24190420230005812 19/04/2023 Sanjeev 1748005046WL000250 Sanjeev 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Sanjeev PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-046-001/300-A
(TUMEN) 		1748005046NRG24190420230005813 19/04/2023 Gurjeet Kaur 1748005046WL000250 Gurjeet Kaur 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 GurjeetKaur PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-046-001/302
(TUMEN) 		1748005046NRG24190420230005816 19/04/2023 Ajad 1748005046WL000250 Ajad 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Ajad PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-046-001/303-A
(TUMEN) 		1748005046NRG24190420230005818 19/04/2023 Shahid Shah 1748005046WL000250 Shahid Shah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 ShahidShah PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-046-001/303-A
(TUMEN) 		1748005046NRG24190420230005817 19/04/2023 Shahid Shah 1748005046WL000250 Shahid Shah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 ShahidShah PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-046-001/311-B
(TUMEN) 		1748005046NRG24190420230005819 19/04/2023 Devilal 1748005046WL000250 Devilal 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Devilal PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-046-001/311-C
(TUMEN) 		1748005046NRG24190420230005821 19/04/2023 Kanha Sen 1748005046WL000250 Kanha Sen 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 KanhaSen PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-046-001/311-C
(TUMEN) 		1748005046NRG24190420230005820 19/04/2023 Kanha Sen 1748005046WL000250 Kanha Sen 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 KanhaSen PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-046-001/313-A
(TUMEN) 		1748005046NRG24190420230005822 19/04/2023 Shivraj singh rajpoot 1748005046WL000250 Shivraj singh rajpoot 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Shivrajsinghrajpoot PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-046-001/326
(TUMEN) 		1748005046NRG24190420230005823 19/04/2023 Dinesh 1748005046WL000250 Dinesh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Dinesh PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-046-001/326
(TUMEN) 		1748005046NRG24190420230005824 19/04/2023 Pooja bai sen 1748005046WL000250 Pooja bai sen 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Poojabaisen PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-046-001/34
(TUMEN) 		1748005046NRG24190420230005825 19/04/2023 Harnaam 1748005046WL000250 Harnaam 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Harnaam PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-046-001/34-A
(TUMEN) 		1748005046NRG24190420230005827 19/04/2023 Ramlal Harijan 1748005046WL000250 Ramlal Harijan 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 RamlalHarijan PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-046-001/34-A
(TUMEN) 		1748005046NRG24190420230005826 19/04/2023 Ramlal Harijan 1748005046WL000250 Ramlal Harijan 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 RamlalHarijan PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-046-001/34-B
(TUMEN) 		1748005046NRG24190420230005829 19/04/2023 Savita Ahirwar 1748005046WL000250 Savita Ahirwar 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 SavitaAhirwar PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-046-001/340
(TUMEN) 		1748005046NRG24190420230005831 19/04/2023 Avadh bai 1748005046WL000250 Avadh bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Avadhbai PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-046-001/340
(TUMEN) 		1748005046NRG24190420230005830 19/04/2023 Bundel 1748005046WL000250 Bundel 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Bundel PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-046-001/372
(TUMEN) 		1748005046NRG24190420230005832 19/04/2023 Sudha Bai 1748005046WL000250 Sudha Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 SudhaBai PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-046-001/390
(TUMEN) 		1748005046NRG24190420230005834 19/04/2023 Shaitan 1748005046WL000251 Shaitan 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Shaitan PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-046-001/390
(TUMEN) 		1748005046NRG24190420230005833 19/04/2023 Shaitan 1748005046WL000251 Shaitan 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Shaitan PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-046-001/401-A
(TUMEN) 		1748005046NRG24190420230005836 19/04/2023 Lata bai 1748005046WL000251 Lata bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Latabai PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-046-001/401-A
(TUMEN) 		1748005046NRG24190420230005835 19/04/2023 Ramveer 1748005046WL000251 Ramveer 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Ramveer PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-046-001/403
(TUMEN) 		1748005046NRG24190420230005838 19/04/2023 Uttam 1748005046WL000251 Uttam 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Uttam PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-046-001/403
(TUMEN) 		1748005046NRG24190420230005837 19/04/2023 Uttam 1748005046WL000251 Uttam 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Uttam PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-046-001/405-A
(TUMEN) 		1748005046NRG24190420230005839 19/04/2023 Mohan singh 1748005046WL000251 Mohan singh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Mohansingh PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-046-001/470-A
(TUMEN) 		1748005046NRG24190420230005840 19/04/2023 Bharat Singh 1748005046WL000251 Bharat Singh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 BharatSingh PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-046-001/473-B
(TUMEN) 		1748005046NRG24190420230005841 19/04/2023 Anarsingh 1748005046WL000251 Anarsingh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Anarsingh PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-046-001/482
(TUMEN) 		1748005046NRG24190420230005842 19/04/2023 Mukesh 1748005046WL000251 Mukesh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Mukesh PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-046-001/482
(TUMEN) 		1748005046NRG24190420230005843 19/04/2023 Sunita Bai 1748005046WL000251 Sunita Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 SunitaBai PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-046-001/482-B
(TUMEN) 		1748005046NRG24190420230005845 19/04/2023 Gajraj Singh Kushwah 1748005046WL000251 Gajraj Singh Kushwah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 GajrajSinghKushwah PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-046-001/482-B
(TUMEN) 		1748005046NRG24190420230005844 19/04/2023 Gajraj Singh Kushwah 1748005046WL000251 Gajraj Singh Kushwah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 GajrajSinghKushwah PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-046-001/492-A
(TUMEN) 		1748005046NRG24190420230005846 19/04/2023 Reena Sopra 1748005046WL000251 Reena Sopra 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 ReenaSopra PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-046-001/50
(TUMEN) 		1748005046NRG24190420230005847 19/04/2023 Mukesh 1748005046WL000251 Mukesh 00354 PUNB0138700 1105 1105 Rejected 12/05/2023 648071154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 ASHOKNAGAR MP-48-005-046-001/50-A
(TUMEN) 		1748005046NRG24190420230005848 19/04/2023 Mohar singh 1748005046WL000251 Mohar singh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Moharsingh PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-046-001/51
(TUMEN) 		1748005046NRG24190420230005849 19/04/2023 Mokamsingh 1748005046WL000251 Mokamsingh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Mokamsingh PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-046-001/516-D
(TUMEN) 		1748005046NRG24190420230005850 19/04/2023 Ratiram 1748005046WL000251 Ratiram 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Ratiram PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-046-001/521-A
(TUMEN) 		1748005046NRG24190420230005852 19/04/2023 Parwati Bai 1748005046WL000251 Parwati Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 ParwatiBai PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-046-001/521-A
(TUMEN) 		1748005046NRG24190420230005851 19/04/2023 Parwati Bai 1748005046WL000251 Parwati Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 ParwatiBai ICICI BANK LTD(508534)
111 ASHOKNAGAR MP-48-005-046-001/533
(TUMEN) 		1748005046NRG24190420230005853 19/04/2023 ashok 1748005046WL000251 ashok 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 ashok PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-046-001/533
(TUMEN) 		1748005046NRG24190420230005854 19/04/2023 rekha bai 1748005046WL000251 rekha bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 rekhabai PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-046-001/543-A
(TUMEN) 		1748005046NRG24190420230005856 19/04/2023 Rajesh 1748005046WL000251 Rajesh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Rajesh PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-046-001/549
(TUMEN) 		1748005046NRG24190420230005858 19/04/2023 Mukesh 1748005046WL000251 Mukesh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Mukesh PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-046-001/549
(TUMEN) 		1748005046NRG24190420230005857 19/04/2023 Mukesh 1748005046WL000251 Mukesh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Mukesh PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-046-001/551-A
(TUMEN) 		1748005046NRG24190420230005859 19/04/2023 Komal 1748005046WL000251 Komal 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Komal PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-046-001/575-A
(TUMEN) 		1748005046NRG24190420230005861 19/04/2023 Rachna Kushwah 1748005046WL000251 Rachna Kushwah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 RachnaKushwah STATE BANK OF INDIA(508548)
118 ASHOKNAGAR MP-48-005-046-001/575-A
(TUMEN) 		1748005046NRG24190420230005860 19/04/2023 Rachna Kushwah 1748005046WL000251 Rachna Kushwah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 RachnaKushwah PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-046-001/582-A
(TUMEN) 		1748005046NRG24190420230005862 19/04/2023 Munnibai 1748005046WL000251 Munnibai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Munnibai PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-046-001/585-A
(TUMEN) 		1748005046NRG24190420230005864 19/04/2023 Vitto Bai 1748005046WL000251 Vitto Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 VittoBai STATE BANK OF INDIA(508548)
121 ASHOKNAGAR MP-48-005-046-001/587-A
(TUMEN) 		1748005046NRG24190420230005865 19/04/2023 Anajan Bai 1748005046WL000251 Anajan Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 AnajanBai PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-046-001/593-A
(TUMEN) 		1748005046NRG24190420230005866 19/04/2023 Kamlesh Bai 1748005046WL000251 Kamlesh Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 KamleshBai PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-046-001/595-B
(TUMEN) 		1748005046NRG24190420230005868 19/04/2023 Kuldeep Singh 1748005046WL000251 Kuldeep Singh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 KuldeepSingh PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-046-001/595-C
(TUMEN) 		1748005046NRG24190420230005870 19/04/2023 Raj Vindar 1748005046WL000251 Raj Vindar 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 RajVindar PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-046-001/595-C
(TUMEN) 		1748005046NRG24190420230005869 19/04/2023 Raj Vindar 1748005046WL000251 Raj Vindar 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 RajVindar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
126 ASHOKNAGAR MP-48-005-046-001/602-A
(TUMEN) 		1748005046NRG24190420230005871 19/04/2023 Priti 1748005046WL000251 Priti 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Priti PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-046-001/605-A
(TUMEN) 		1748005046NRG24190420230005873 19/04/2023 Gayatri Bai 1748005046WL000251 Gayatri Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 GayatriBai PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-046-001/605-A
(TUMEN) 		1748005046NRG24190420230005872 19/04/2023 Gayatri Bai 1748005046WL000251 Gayatri Bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 GayatriBai PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-046-001/614
(TUMEN) 		1748005046NRG24190420230005875 19/04/2023 Sanjeev 1748005046WL000251 Sanjeev 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Sanjeev PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-046-001/614
(TUMEN) 		1748005046NRG24190420230005874 19/04/2023 Sanjeev 1748005046WL000251 Sanjeev 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Sanjeev PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-046-001/658
(TUMEN) 		1748005046NRG24190420230005876 19/04/2023 Vikram Singh 1748005046WL000251 Vikram Singh 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 VikramSingh PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-046-001/673
(TUMEN) 		1748005046NRG24190420230005877 19/04/2023 Dulari bai 1748005046WL000251 Dulari bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Dularibai PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-046-001/686
(TUMEN) 		1748005046NRG24190420230005879 19/04/2023 Jitendra Kushwah 1748005046WL000251 Jitendra Kushwah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 JitendraKushwah BANK OF INDIA(508505)
134 ASHOKNAGAR MP-48-005-046-001/686
(TUMEN) 		1748005046NRG24190420230005878 19/04/2023 Jitendra Kushwah 1748005046WL000251 Jitendra Kushwah 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 JitendraKushwah PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-046-001/687
(TUMEN) 		1748005046NRG24190420230005880 19/04/2023 Devicharan 1748005046WL000251 Devicharan 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 Devicharan PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-046-001/690
(TUMEN) 		1748005046NRG24190420230005882 19/04/2023 Golu Kewat 1748005046WL000251 Golu Kewat 00354 PUNB0138700 1105 1105 Processed 12/05/2023 648071154 GoluKewat PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-046-001/691
(TUMEN) 		1748005046NRG24190420230005884 19/04/2023 Pradip 1748005046WL000252 Pradip 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Pradip PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-046-001/693
(TUMEN) 		1748005046NRG24190420230005886 19/04/2023 Jeetu 1748005046WL000252 Jeetu 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Jeetu PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-046-001/693
(TUMEN) 		1748005046NRG24190420230005885 19/04/2023 Jeetu 1748005046WL000252 Jeetu 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Jeetu PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-046-001/694
(TUMEN) 		1748005046NRG24190420230005888 19/04/2023 Satish 1748005046WL000252 Satish 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Satish PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-046-001/694
(TUMEN) 		1748005046NRG24190420230005887 19/04/2023 Satish 1748005046WL000252 Satish 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Satish PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-046-001/697
(TUMEN) 		1748005046NRG24190420230005889 19/04/2023 Narayan Harijan 1748005046WL000252 Narayan Harijan 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 NarayanHarijan PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-046-001/700
(TUMEN) 		1748005046NRG24190420230005891 19/04/2023 Azeez khan 1748005046WL000252 Azeez khan 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Azeezkhan PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-046-001/700
(TUMEN) 		1748005046NRG24190420230005890 19/04/2023 Azeez khan 1748005046WL000252 Azeez khan 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Azeezkhan PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-046-001/701
(TUMEN) 		1748005046NRG24190420230005893 19/04/2023 Sukha Rajak 1748005046WL000252 Sukha Rajak 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 SukhaRajak PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-046-001/701
(TUMEN) 		1748005046NRG24190420230005892 19/04/2023 Sukha Rajak 1748005046WL000252 Sukha Rajak 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 SukhaRajak PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-046-001/702
(TUMEN) 		1748005046NRG24190420230005894 19/04/2023 Parmal 1748005046WL000252 Parmal 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Parmal PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-046-001/708
(TUMEN) 		1748005046NRG24190420230005896 19/04/2023 Ram charan 1748005046WL000252 Ram charan 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Ramcharan RATNAKAR BANK(607393)
149 ASHOKNAGAR MP-48-005-046-001/708
(TUMEN) 		1748005046NRG24190420230005895 19/04/2023 Ram charan 1748005046WL000252 Ram charan 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Ramcharan PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-046-001/709
(TUMEN) 		1748005046NRG24190420230005898 19/04/2023 Raghuveer 1748005046WL000252 Raghuveer 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Raghuveer PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-046-001/709
(TUMEN) 		1748005046NRG24190420230005897 19/04/2023 Raghuveer 1748005046WL000252 Raghuveer 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Raghuveer PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-046-001/71-B
(TUMEN) 		1748005046NRG24190420230005900 19/04/2023 Bablu 1748005046WL000252 Bablu 00354 PUNB0138700 884 884 Processed 13/05/2023 648071154 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
153 ASHOKNAGAR MP-48-005-046-001/71-B
(TUMEN) 		1748005046NRG24190420230005899 19/04/2023 Bablu 1748005046WL000252 Bablu 00354 PUNB0138700 884 884 Processed 13/05/2023 648071154 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
154 ASHOKNAGAR MP-48-005-046-001/710
(TUMEN) 		1748005046NRG24190420230005902 19/04/2023 Amar singh 1748005046WL000252 Amar singh 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Amarsingh PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-046-001/710
(TUMEN) 		1748005046NRG24190420230005901 19/04/2023 Amar singh 1748005046WL000252 Amar singh 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Amarsingh PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-046-001/711
(TUMEN) 		1748005046NRG24190420230005903 19/04/2023 Shivraj Sahu 1748005046WL000252 Shivraj Sahu 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 ShivrajSahu PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-046-001/712
(TUMEN) 		1748005046NRG24190420230005905 19/04/2023 Halku singh 1748005046WL000252 Halku singh 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Halkusingh PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-046-001/712
(TUMEN) 		1748005046NRG24190420230005904 19/04/2023 Halku singh 1748005046WL000252 Halku singh 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Halkusingh PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-046-001/715
(TUMEN) 		1748005046NRG24190420230005907 19/04/2023 Rameshwar 1748005046WL000252 Rameshwar 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Rameshwar PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-046-001/715
(TUMEN) 		1748005046NRG24190420230005906 19/04/2023 Rameshwar 1748005046WL000252 Rameshwar 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Rameshwar PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-046-001/719
(TUMEN) 		1748005046NRG24190420230005909 19/04/2023 Sagar singh 1748005046WL000252 Sagar singh 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Sagarsingh PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-046-001/719
(TUMEN) 		1748005046NRG24190420230005908 19/04/2023 Sagar singh 1748005046WL000252 Sagar singh 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Sagarsingh PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-046-001/721
(TUMEN) 		1748005046NRG24190420230005912 19/04/2023 Ranjit singh 1748005046WL000252 Ranjit singh 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Ranjitsingh PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-046-001/727
(TUMEN) 		1748005046NRG24190420230005914 19/04/2023 Bhura 1748005046WL000252 Bhura 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Bhura UNION BANK OF INDIA(508500)
165 ASHOKNAGAR MP-48-005-046-001/727
(TUMEN) 		1748005046NRG24190420230005913 19/04/2023 Bhura 1748005046WL000252 Bhura 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Bhura UNION BANK OF INDIA(508500)
166 ASHOKNAGAR MP-48-005-046-001/729
(TUMEN) 		1748005046NRG24190420230005915 19/04/2023 Chandan singh 1748005046WL000252 Chandan singh 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Chandansingh PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-046-001/731
(TUMEN) 		1748005046NRG24190420230005916 19/04/2023 veersingh 1748005046WL000252 veersingh 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 veersingh PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-046-001/734
(TUMEN) 		1748005046NRG24190420230005917 19/04/2023 Devendra Singh 1748005046WL000252 Devendra Singh 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 DevendraSingh PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-046-001/735
(TUMEN) 		1748005046NRG24190420230005919 19/04/2023 Sonu 1748005046WL000252 Sonu 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Sonu PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-046-001/736
(TUMEN) 		1748005046NRG24190420230005921 19/04/2023 Pinki Bai 1748005046WL000252 Pinki Bai 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 PinkiBai PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-046-001/737
(TUMEN) 		1748005046NRG24190420230005922 19/04/2023 Mukesh 1748005046WL000252 Mukesh 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Mukesh PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-046-001/742
(TUMEN) 		1748005046NRG24190420230005923 19/04/2023 Rajavindra 1748005046WL000252 Rajavindra 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Rajavindra PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-046-001/745
(TUMEN) 		1748005046NRG24190420230005925 19/04/2023 Gopal 1748005046WL000252 Gopal 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Gopal PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-046-001/747
(TUMEN) 		1748005046NRG24190420230005927 19/04/2023 Ramlali Bai 1748005046WL000252 Ramlali Bai 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 RamlaliBai PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-046-001/747
(TUMEN) 		1748005046NRG24190420230005926 19/04/2023 Ramlali Bai 1748005046WL000252 Ramlali Bai 00354 PUNB0138700 884 884 Processed 13/05/2023 648071154 RamlaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 ASHOKNAGAR MP-48-005-046-001/754
(TUMEN) 		1748005046NRG24190420230005928 19/04/2023 Rambabu 1748005046WL000252 Rambabu 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Rambabu PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-046-001/756
(TUMEN) 		1748005046NRG24190420230005931 19/04/2023 Ganeshram 1748005046WL000252 Ganeshram 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Ganeshram PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-046-001/756
(TUMEN) 		1748005046NRG24190420230005930 19/04/2023 Ganeshram 1748005046WL000252 Ganeshram 00354 PUNB0138700 884 884 Processed 12/05/2023 648071154 Ganeshram PUNJAB NATIONAL BANK(508568)
SubTotal 184093 184093
Total 186966 186966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190423APB_FTO_12448 Bank of Baroda BARB0ASHBHO ASHBHO 1768
2 ASHOKNAGAR MP1748005_190423APB_FTO_12448 Canara Bank CNRB0004140 ASHOK NAGAR 1105
3 ASHOKNAGAR MP1748005_190423APB_FTO_12448 Punjab National Bank PUNB0138700 TUMEN 184093

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