Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_310523APB_FTO_65253
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-48-005-108-001/17-C
(SIJAWAT) 		1748005108NRG24300520230089308 31/05/2023 vinod 1748005108WL004126 vinod 00032 UTIB0001208 1105 1105 Processed 03/06/2023 133994733 vinod STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-108-001/17-C
(SIJAWAT) 		1748005108NRG24300520230089307 31/05/2023 vinod sharma 1748005108WL004126 vinod sharma 00032 UTIB0001208 1105 1105 Processed 03/06/2023 133994733 vinodsharma AXIS BANK(607153)
SubTotal 2210 2210
3 ASHOKNAGAR MP-48-005-001-003/18
(MASIDPUR) 		1748005001NRG24310520230089995 31/05/2023 Randhir 1748005001WL004146 Randhir 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Randhir FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-001-003/226
(MASIDPUR) 		1748005001NRG24310520230089996 31/05/2023 Babalu Kushwah 1748005001WL004146 Babalu Kushwah 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 BabaluKushwah FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-001-003/226
(MASIDPUR) 		1748005001NRG24310520230089997 31/05/2023 RAMVEER 1748005001WL004146 RAMVEER 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 RAMVEER FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-001-003/242
(MASIDPUR) 		1748005001NRG24310520230090002 31/05/2023 Kailash Prajapati 1748005001WL004146 Kailash Prajapati 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 KailashPrajapati ICICI BANK LTD(508534)
7 ASHOKNAGAR MP-48-005-001-003/315
(MASIDPUR) 		1748005001NRG24310520230090004 31/05/2023 Munni 1748005001WL004146 Munni 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Munni FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-001-003/320
(MASIDPUR) 		1748005001NRG24310520230090005 31/05/2023 Pradeep kumar 1748005001WL004146 Pradeep kumar 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-001-003/331-A
(MASIDPUR) 		1748005001NRG24310520230090006 31/05/2023 Seetaram 1748005001WL004146 Seetaram 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Seetaram FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-001-003/332-C
(MASIDPUR) 		1748005001NRG24310520230090010 31/05/2023 Satendra 1748005001WL004146 Satendra 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Satendra FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-001-003/333-B
(MASIDPUR) 		1748005001NRG24310520230090012 31/05/2023 Ramnarayan 1748005001WL004146 Ramnarayan 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Ramnarayan PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-001-003/333-C
(MASIDPUR) 		1748005001NRG24310520230090014 31/05/2023 shivram 1748005001WL004146 shivram 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 shivram UNION BANK OF INDIA(508500)
13 ASHOKNAGAR MP-48-005-001-003/48-A
(MASIDPUR) 		1748005001NRG24310520230090043 31/05/2023 Deena Nath 1748005001WL004146 Deena Nath 00045 BARB0ASHBHO 1105 1105 Processed 03/06/2023 133994733 DeenaNath FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-001-003/48-B
(MASIDPUR) 		1748005001NRG24310520230090044 31/05/2023 Ramsingh 1748005001WL004146 Ramsingh 00045 BARB0ASHBHO 1105 1105 Processed 03/06/2023 133994733 Ramsingh FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-001-004/161-C
(MASIDPUR) 		1748005001NRG24310520230089956 31/05/2023 Neetesh 1748005001WL004145 Neetesh 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Neetesh BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-001-004/161-C
(MASIDPUR) 		1748005001NRG24310520230089955 31/05/2023 Neetesh 1748005001WL004145 Neetesh 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Neetesh BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-001-004/161-C
(MASIDPUR) 		1748005001NRG24310520230089954 31/05/2023 Neetesh 1748005001WL004145 Neetesh 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Neetesh BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-001-004/162-A
(MASIDPUR) 		1748005001NRG24310520230089961 31/05/2023 Ramesh 1748005001WL004145 Ramesh 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Ramesh BANK OF INDIA(508505)
19 ASHOKNAGAR MP-48-005-001-004/162-C
(MASIDPUR) 		1748005001NRG24310520230089967 31/05/2023 Lakhan 1748005001WL004145 Lakhan 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Lakhan BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-001-004/162-C
(MASIDPUR) 		1748005001NRG24310520230089966 31/05/2023 Lakhan 1748005001WL004145 Lakhan 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Lakhan BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-001-004/162-D
(MASIDPUR) 		1748005001NRG24310520230089970 31/05/2023 Meda 1748005001WL004145 Meda 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Meda BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-001-004/162-D
(MASIDPUR) 		1748005001NRG24310520230089969 31/05/2023 Meda 1748005001WL004145 Meda 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Meda BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-001-004/162-D
(MASIDPUR) 		1748005001NRG24310520230089968 31/05/2023 Meda 1748005001WL004145 Meda 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Meda BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-001-004/163-C
(MASIDPUR) 		1748005001NRG24310520230089975 31/05/2023 Guddi 1748005001WL004145 Guddi 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Guddi BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-001-004/180-A
(MASIDPUR) 		1748005001NRG24310520230089981 31/05/2023 Ramkumar 1748005001WL004145 Ramkumar 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Ramkumar STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-001-004/180-B
(MASIDPUR) 		1748005001NRG24310520230089982 31/05/2023 Bato bai 1748005001WL004145 Bato bai 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Batobai BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-001-004/195-A
(MASIDPUR) 		1748005001NRG24310520230089990 31/05/2023 Sivek 1748005001WL004145 Sivek 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Sivek INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-001-004/195-A
(MASIDPUR) 		1748005001NRG24310520230089989 31/05/2023 Sivek 1748005001WL004145 Sivek 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Sivek STATE BANK OF INDIA(508548)
29 ASHOKNAGAR MP-48-005-056-001/140-A
(JATOLI) 		1748005056NRG24310520230089365 31/05/2023 Kalyan singh 1748005056WL004127 Kalyan singh 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Kalyansingh ICICI BANK LTD(508534)
30 ASHOKNAGAR MP-48-005-056-001/16-C
(JATOLI) 		1748005056NRG24310520230089376 31/05/2023 jagdish 1748005056WL004127 jagdish 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 jagdish FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-056-001/17-D
(JATOLI) 		1748005056NRG24310520230089381 31/05/2023 Rachna 1748005056WL004127 Rachna 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Rachna BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-056-001/17-D
(JATOLI) 		1748005056NRG24310520230089380 31/05/2023 Vinod 1748005056WL004127 Vinod 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Vinod BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-056-001/18-B
(JATOLI) 		1748005056NRG24310520230089384 31/05/2023 Jitendra 1748005056WL004127 Jitendra 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Jitendra FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-056-001/46-B
(JATOLI) 		1748005056NRG24310520230089433 31/05/2023 Buntee kushwah 1748005056WL004127 Buntee kushwah 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Bunteekushwah FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-056-001/46-B
(JATOLI) 		1748005056NRG24310520230089434 31/05/2023 laxmi kushwah 1748005056WL004127 laxmi kushwah 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 laxmikushwah FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-056-001/5
(JATOLI) 		1748005056NRG24310520230089435 31/05/2023 Sunil 1748005056WL004127 Sunil 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Sunil FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-056-001/59
(JATOLI) 		1748005056NRG24310520230089437 31/05/2023 sunil 1748005056WL004127 sunil 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 sunil FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-056-001/69-B
(JATOLI) 		1748005056NRG24310520230089446 31/05/2023 Vishal 1748005056WL004127 Vishal 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Vishal FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-056-001/7-A
(JATOLI) 		1748005056NRG24310520230089449 31/05/2023 Hari singh 1748005056WL004127 Hari singh 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Harisingh FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-056-001/70
(JATOLI) 		1748005056NRG24310520230089454 31/05/2023 Laxmi 1748005056WL004127 Laxmi 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Laxmi FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-056-001/71-A
(JATOLI) 		1748005056NRG24310520230089458 31/05/2023 Bandana 1748005056WL004127 Bandana 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Bandana FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-056-001/71-A
(JATOLI) 		1748005056NRG24310520230089457 31/05/2023 Brajesh 1748005056WL004127 Brajesh 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Brajesh FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-056-001/79-B
(JATOLI) 		1748005056NRG24310520230089825 31/05/2023 Ghansyam 1748005056WL004143 Ghansyam 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Ghansyam FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-056-001/79-B
(JATOLI) 		1748005056NRG24310520230089824 31/05/2023 Ghansyam 1748005056WL004143 Ghansyam 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Ghansyam UNION BANK OF INDIA(508500)
45 ASHOKNAGAR MP-48-005-056-002/104
(JATOLI) 		1748005056NRG24310520230089831 31/05/2023 GHANSYAM 1748005056WL004143 GHANSYAM 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 GHANSYAM FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-056-002/1406-A
(JATOLI) 		1748005056NRG24310520230089852 31/05/2023 Lalu 1748005056WL004143 Lalu 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Lalu FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-056-002/1407-B
(JATOLI) 		1748005056NRG24310520230089855 31/05/2023 lallu prajapati 1748005056WL004143 lallu prajapati 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 lalluprajapati FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-056-002/1601-A
(JATOLI) 		1748005056NRG24310520230089866 31/05/2023 Ravindra 1748005056WL004143 Ravindra 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Ravindra FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-056-002/1601-B
(JATOLI) 		1748005056NRG24310520230089867 31/05/2023 Harnam 1748005056WL004143 Harnam 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Harnam FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-056-002/1603
(JATOLI) 		1748005056NRG24310520230089868 31/05/2023 PARMAL 1748005056WL004143 PARMAL 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 PARMAL FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-056-002/1603
(JATOLI) 		1748005056NRG24310520230089869 31/05/2023 seema 1748005056WL004143 seema 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 seema FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-056-002/1605-A
(JATOLI) 		1748005056NRG24310520230089872 31/05/2023 sanjeev 1748005056WL004143 sanjeev 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 sanjeev FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-056-002/219-A
(JATOLI) 		1748005056NRG24310520230089882 31/05/2023 Chen singh 1748005056WL004143 Chen singh 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Chensingh PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-056-002/219-A
(JATOLI) 		1748005056NRG24310520230089881 31/05/2023 Chen singh 1748005056WL004143 Chen singh 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133994733 Chensingh BANK OF BARODA(606985)
55 ASHOKNAGAR MP-48-005-108-001/31-B
(SIJAWAT) 		1748005108NRG24300520230089322 31/05/2023 RAMBABU 1748005108WL004126 RAMBABU 00045 BARB0ASHBHO 1105 1105 Processed 03/06/2023 133994733 RAMBABU ICICI BANK LTD(508534)
56 ASHOKNAGAR MP-48-005-108-001/31-B
(SIJAWAT) 		1748005108NRG24300520230089321 31/05/2023 RAMBABU 1748005108WL004126 RAMBABU 00045 BARB0ASHBHO 1105 1105 Processed 03/06/2023 133994733 RAMBABU BANK OF BARODA(606985)
SubTotal 70720 70720
57 ASHOKNAGAR MP-48-005-056-001/141
(JATOLI) 		1748005056NRG24310520230089366 31/05/2023 Devendra 1748005056WL004127 Devendra 00045 BARB0ASHOKA 1326 1326 Processed 03/06/2023 133994733 Devendra BANK OF BARODA(606985)
58 ASHOKNAGAR MP-48-005-056-001/18
(JATOLI) 		1748005056NRG24310520230089383 31/05/2023 ballu kushwah 1748005056WL004127 ballu kushwah 00045 BARB0ASHOKA 1326 1326 Processed 03/06/2023 133994733 ballukushwah ICICI BANK LTD(508534)
59 ASHOKNAGAR MP-48-005-056-001/18
(JATOLI) 		1748005056NRG24310520230089382 31/05/2023 ballu kushwah 1748005056WL004127 ballu kushwah 00045 BARB0ASHOKA 1326 1326 Processed 03/06/2023 133994733 ballukushwah FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-056-001/18-B
(JATOLI) 		1748005056NRG24310520230089385 31/05/2023 Jitendra 1748005056WL004127 Jitendra 00045 BARB0ASHOKA 1326 1326 Processed 03/06/2023 133994733 Jitendra BANK OF BARODA(606985)
61 ASHOKNAGAR MP-48-005-056-001/5
(JATOLI) 		1748005056NRG24310520230089436 31/05/2023 Sunil 1748005056WL004127 Sunil 00045 BARB0ASHOKA 1326 1326 Processed 03/06/2023 133994733 Sunil FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-056-001/69-A
(JATOLI) 		1748005056NRG24310520230089445 31/05/2023 Vijay 1748005056WL004127 Vijay 00045 BARB0ASHOKA 1326 1326 Processed 03/06/2023 133994733 Vijay FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-056-001/94-B
(JATOLI) 		1748005056NRG24310520230089826 31/05/2023 Mohan singh 1748005056WL004143 Mohan singh 00045 BARB0ASHOKA 1326 1326 Processed 03/06/2023 133994733 Mohansingh ICICI BANK LTD(508534)
SubTotal 9282 9282
64 ASHOKNAGAR MP-48-005-056-001/24
(JATOLI) 		1748005056NRG24310520230089389 31/05/2023 Gita 1748005056WL004127 Gita 00045 BARB0ASHOKN 1326 1326 Processed 03/06/2023 133994733 Gita PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-056-001/31
(JATOLI) 		1748005056NRG24310520230089400 31/05/2023 Ramsingh 1748005056WL004127 Ramsingh 00045 BARB0ASHOKN 1326 1326 Processed 03/06/2023 133994733 Ramsingh FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-056-001/70
(JATOLI) 		1748005056NRG24310520230089453 31/05/2023 Ramchandra 1748005056WL004127 Ramchandra 00045 BARB0ASHOKN 1326 1326 Processed 03/06/2023 133994733 Ramchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
67 ASHOKNAGAR MP-48-005-001-004/104-B
(MASIDPUR) 		1748005001NRG24310520230089948 31/05/2023 Gulabbai 1748005001WL004145 Gulabbai 00045 BARB0DBASHO 1326 1326 Processed 03/06/2023 133994733 Gulabbai BANK OF BARODA(606985)
68 ASHOKNAGAR MP-48-005-056-001/68
(JATOLI) 		1748005056NRG24310520230089443 31/05/2023 Hariom 1748005056WL004127 Hariom 00045 BARB0DBASHO 1326 1326 Processed 03/06/2023 133994733 Hariom BANK OF BARODA(606985)
69 ASHOKNAGAR MP-48-005-056-001/68
(JATOLI) 		1748005056NRG24310520230089442 31/05/2023 Hariom 1748005056WL004127 Hariom 00045 BARB0DBASHO 1326 1326 Processed 03/06/2023 133994733 Hariom BANK OF BARODA(606985)
70 ASHOKNAGAR MP-48-005-108-001/111
(SIJAWAT) 		1748005108NRG24300520230089299 31/05/2023 ramraten 1748005108WL004126 ramraten 00045 BARB0DBASHO 1105 1105 Processed 03/06/2023 133994733 ramraten PUNJAB & SIND BANK(607087)
71 ASHOKNAGAR MP-48-005-108-001/111
(SIJAWAT) 		1748005108NRG24300520230089298 31/05/2023 ramraten 1748005108WL004126 ramraten 00045 BARB0DBASHO 1105 1105 Processed 03/06/2023 133994733 ramraten BANK OF BARODA(606985)
72 ASHOKNAGAR MP-48-005-108-001/213
(SIJAWAT) 		1748005108NRG24300520230089309 31/05/2023 sunil sharma 1748005108WL004126 sunil sharma 00045 BARB0DBASHO 1105 1105 Processed 03/06/2023 133994733 sunilsharma STATE BANK OF INDIA(508548)
73 ASHOKNAGAR MP-48-005-108-001/362-C
(SIJAWAT) 		1748005108NRG24300520230089337 31/05/2023 Parvati Prajapati 1748005108WL004126 Parvati Prajapati 00045 BARB0DBASHO 1105 1105 Processed 03/06/2023 133994733 ParvatiPrajapati BANK OF BARODA(606985)
74 ASHOKNAGAR MP-48-005-108-001/362-D
(SIJAWAT) 		1748005108NRG24300520230089339 31/05/2023 Gopal Lodhi 1748005108WL004126 Gopal Lodhi 00045 BARB0DBASHO 1105 1105 Processed 03/06/2023 133994733 GopalLodhi PUNJAB & SIND BANK(607087)
75 ASHOKNAGAR MP-48-005-108-001/362-D
(SIJAWAT) 		1748005108NRG24300520230089338 31/05/2023 Gopal Lodhi 1748005108WL004126 Gopal Lodhi 00045 BARB0DBASHO 1105 1105 Processed 03/06/2023 133994733 GopalLodhi BANK OF BARODA(606985)
SubTotal 10608 10608
76 ASHOKNAGAR MP-48-005-001-004/163-D
(MASIDPUR) 		1748005001NRG24310520230089977 31/05/2023 Pooja 1748005001WL004145 Pooja 00045 BARB0GUNAXX 1326 1326 Processed 03/06/2023 133994733 Pooja BANK OF BARODA(606985)
SubTotal 1326 1326
77 ASHOKNAGAR MP-48-005-001-004/161-D
(MASIDPUR) 		1748005001NRG24310520230089959 31/05/2023 Parmal 1748005001WL004145 Parmal 00048 BKID0008894 1326 1326 Processed 03/06/2023 133994733 Parmal CENTRAL BANK OF INDIA(607115)
78 ASHOKNAGAR MP-48-005-001-004/161-D
(MASIDPUR) 		1748005001NRG24310520230089957 31/05/2023 Parmal 1748005001WL004145 Parmal 00048 BKID0008894 1326 1326 Processed 03/06/2023 133994733 Parmal UCO BANK(607066)
79 ASHOKNAGAR MP-48-005-001-004/163-A
(MASIDPUR) 		1748005001NRG24310520230089972 31/05/2023 Kelash 1748005001WL004145 Kelash 00048 BKID0008894 1326 1326 Processed 03/06/2023 133994733 Kelash FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-001-004/163-A
(MASIDPUR) 		1748005001NRG24310520230089971 31/05/2023 Kelash 1748005001WL004145 Kelash 00048 BKID0008894 1326 1326 Processed 03/06/2023 133994733 Kelash BANK OF INDIA(508505)
81 ASHOKNAGAR MP-48-005-001-004/180-D
(MASIDPUR) 		1748005001NRG24310520230089985 31/05/2023 Brijesh 1748005001WL004145 Brijesh 00048 BKID0008894 1326 1326 Processed 03/06/2023 133994733 Brijesh STATE BANK OF INDIA(508548)
82 ASHOKNAGAR MP-48-005-001-004/180-D
(MASIDPUR) 		1748005001NRG24310520230089984 31/05/2023 Brijesh 1748005001WL004145 Brijesh 00048 BKID0008894 1326 1326 Processed 03/06/2023 133994733 Brijesh BANK OF INDIA(508505)
83 ASHOKNAGAR MP-48-005-001-004/189
(MASIDPUR) 		1748005001NRG24310520230089986 31/05/2023 Rajni 1748005001WL004145 Rajni 00048 BKID0008894 1326 1326 Processed 03/06/2023 133994733 Rajni BANK OF INDIA(508505)
84 ASHOKNAGAR MP-48-005-001-004/225-A
(MASIDPUR) 		1748005001NRG24310520230089991 31/05/2023 Vishanlal 1748005001WL004145 Vishanlal 00048 BKID0008894 1326 1326 Processed 03/06/2023 133994733 Vishanlal BANK OF INDIA(508505)
85 ASHOKNAGAR MP-48-005-056-001/134
(JATOLI) 		1748005056NRG24310520230089361 31/05/2023 harbeer 1748005056WL004127 harbeer 00048 BKID0008894 1326 1326 Processed 03/06/2023 133994733 harbeer BANK OF INDIA(508505)
86 ASHOKNAGAR MP-48-005-056-001/24
(JATOLI) 		1748005056NRG24310520230089388 31/05/2023 Ghansyam 1748005056WL004127 Ghansyam 00048 BKID0008894 1326 1326 Processed 03/06/2023 133994733 Ghansyam FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-056-001/333
(JATOLI) 		1748005056NRG24310520230089409 31/05/2023 MOHAN SINGH 1748005056WL004127 MOHAN SINGH 00048 BKID0008894 1326 1326 Processed 03/06/2023 133994733 MOHANSINGH PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-056-001/333
(JATOLI) 		1748005056NRG24310520230089408 31/05/2023 MOHAN SINGH 1748005056WL004127 MOHAN SINGH 00048 BKID0008894 1326 1326 Processed 03/06/2023 133994733 MOHANSINGH BANK OF BARODA(606985)
89 ASHOKNAGAR MP-48-005-056-001/7
(JATOLI) 		1748005056NRG24310520230089447 31/05/2023 radhe 1748005056WL004127 radhe 00048 BKID0008894 1326 1326 Processed 03/06/2023 133994733 radhe ICICI BANK LTD(508534)
90 ASHOKNAGAR MP-48-005-056-001/7
(JATOLI) 		1748005056NRG24310520230089448 31/05/2023 Uma bai 1748005056WL004127 Uma bai 00048 BKID0008894 1326 1326 Processed 03/06/2023 133994733 Umabai FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-108-001/107
(SIJAWAT) 		1748005108NRG24300520230089297 31/05/2023 Rajaram 1748005108WL004126 Rajaram 00048 BKID0008894 1105 1105 Processed 03/06/2023 133994733 Rajaram BANK OF INDIA(508505)
92 ASHOKNAGAR MP-48-005-108-001/130
(SIJAWAT) 		1748005108NRG24300520230089304 31/05/2023 krishna bai 1748005108WL004126 krishna bai 00048 BKID0008894 1105 1105 Processed 03/06/2023 133994733 krishnabai BANK OF INDIA(508505)
93 ASHOKNAGAR MP-48-005-108-001/130
(SIJAWAT) 		1748005108NRG24300520230089303 31/05/2023 rambabu 1748005108WL004126 rambabu 00048 BKID0008894 1105 1105 Processed 03/06/2023 133994733 rambabu BANK OF INDIA(508505)
94 ASHOKNAGAR MP-48-005-108-001/238
(SIJAWAT) 		1748005108NRG24300520230089310 31/05/2023 dilip 1748005108WL004126 dilip 00048 BKID0008894 1105 1105 Processed 03/06/2023 133994733 dilip BANK OF BARODA(606985)
95 ASHOKNAGAR MP-48-005-108-001/268
(SIJAWAT) 		1748005108NRG24300520230089314 31/05/2023 Prakash 1748005108WL004126 Prakash 00048 BKID0008894 1105 1105 Processed 03/06/2023 133994733 Prakash ICICI BANK LTD(508534)
96 ASHOKNAGAR MP-48-005-108-001/268
(SIJAWAT) 		1748005108NRG24300520230089313 31/05/2023 Prakash 1748005108WL004126 Prakash 00048 BKID0008894 1105 1105 Processed 03/06/2023 133994733 Prakash ICICI BANK LTD(508534)
97 ASHOKNAGAR MP-48-005-108-001/271-A
(SIJAWAT) 		1748005108NRG24300520230089316 31/05/2023 Santosh sharam 1748005108WL004126 Santosh sharam 00048 BKID0008894 1105 1105 Processed 03/06/2023 133994733 Santoshsharam PUNJAB & SIND BANK(607087)
98 ASHOKNAGAR MP-48-005-108-001/31
(SIJAWAT) 		1748005108NRG24300520230089318 31/05/2023 kashi ram 1748005108WL004126 kashi ram 00048 BKID0008894 1105 1105 Processed 03/06/2023 133994733 kashiram ICICI BANK LTD(508534)
99 ASHOKNAGAR MP-48-005-108-001/31
(SIJAWAT) 		1748005108NRG24300520230089317 31/05/2023 kashi ram 1748005108WL004126 kashi ram 00048 BKID0008894 1105 1105 Processed 03/06/2023 133994733 kashiram ICICI BANK LTD(508534)
100 ASHOKNAGAR MP-48-005-108-001/360-C
(SIJAWAT) 		1748005108NRG24300520230089325 31/05/2023 Manoj Harijan 1748005108WL004126 Manoj Harijan 00048 BKID0008894 1105 1105 Processed 03/06/2023 133994733 ManojHarijan BANK OF INDIA(508505)
101 ASHOKNAGAR MP-48-005-108-001/46-B
(SIJAWAT) 		1748005108NRG24300520230089342 31/05/2023 SUNIL PRAJAPATI 1748005108WL004126 SUNIL PRAJAPATI 00048 BKID0008894 1105 1105 Processed 03/06/2023 133994733 SUNILPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
102 ASHOKNAGAR MP-48-005-108-001/52
(SIJAWAT) 		1748005108NRG24300520230089344 31/05/2023 neeraj 1748005108WL004126 neeraj 00048 BKID0008894 1105 1105 Processed 03/06/2023 133994733 neeraj BANK OF INDIA(508505)
103 ASHOKNAGAR MP-48-005-108-001/52
(SIJAWAT) 		1748005108NRG24300520230089343 31/05/2023 neeraj 1748005108WL004126 neeraj 00048 BKID0008894 1105 1105 Processed 03/06/2023 133994733 neeraj BANK OF INDIA(508505)
104 ASHOKNAGAR MP-48-005-108-001/85-B
(SIJAWAT) 		1748005108NRG24300520230089355 31/05/2023 rakesh sharma 1748005108WL004126 rakesh sharma 00048 BKID0008894 1105 1105 Processed 03/06/2023 133994733 rakeshsharma BANK OF INDIA(508505)
SubTotal 34034 34034
105 ASHOKNAGAR MP-48-005-056-001/330-A
(JATOLI) 		1748005056NRG24310520230089403 31/05/2023 Hemant 1748005056WL004127 Hemant 00051 MAHB0001849 1326 1326 Processed 03/06/2023 133994733 Hemant BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
106 ASHOKNAGAR MP-48-005-056-001/74-A
(JATOLI) 		1748005056NRG24310520230089817 31/05/2023 Sonu 1748005056WL004143 Sonu 00078 CNRB0004140 1326 1326 Processed 03/06/2023 133994733 Sonu FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-056-001/74-A
(JATOLI) 		1748005056NRG24310520230089816 31/05/2023 SONU SHARMA 1748005056WL004143 SONU SHARMA 00078 CNRB0004140 1326 1326 Processed 03/06/2023 133994733 SONUSHARMA CANARA BANK(508532)
SubTotal 2652 2652
108 ASHOKNAGAR MP-48-005-001-003/332-B
(MASIDPUR) 		1748005001NRG24310520230090008 31/05/2023 Dharmedra 1748005001WL004146 Dharmedra 00089 CBIN0283380 1326 1326 Processed 03/06/2023 133994733 Dharmedra FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-001-003/332-B
(MASIDPUR) 		1748005001NRG24310520230090007 31/05/2023 Dharmedra 1748005001WL004146 Dharmedra 00089 CBIN0283380 1326 1326 Processed 03/06/2023 133994733 Dharmedra HDFC BANK LTD(607152)
110 ASHOKNAGAR MP-48-005-001-004/161-A
(MASIDPUR) 		1748005001NRG24310520230089951 31/05/2023 Raghuvir 1748005001WL004145 Raghuvir 00089 CBIN0283380 1326 1326 Processed 03/06/2023 133994733 Raghuvir CENTRAL BANK OF INDIA(607115)
111 ASHOKNAGAR MP-48-005-056-001/26
(JATOLI) 		1748005056NRG24310520230089391 31/05/2023 suresh 1748005056WL004127 suresh 00089 CBIN0283380 1326 1326 Processed 03/06/2023 133994733 suresh FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-056-001/30
(JATOLI) 		1748005056NRG24310520230089399 31/05/2023 rambabu 1748005056WL004127 rambabu 00089 CBIN0283380 1326 1326 Processed 03/06/2023 133994733 rambabu ICICI BANK LTD(508534)
113 ASHOKNAGAR MP-48-005-056-001/30
(JATOLI) 		1748005056NRG24310520230089398 31/05/2023 rambabu 1748005056WL004127 rambabu 00089 CBIN0283380 1326 1326 Processed 03/06/2023 133994733 rambabu FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-056-001/43
(JATOLI) 		1748005056NRG24310520230089425 31/05/2023 jalam singh kushwah 1748005056WL004127 jalam singh kushwah 00089 CBIN0283380 1326 1326 Processed 03/06/2023 133994733 jalamsinghkushwah FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-056-001/43
(JATOLI) 		1748005056NRG24310520230089424 31/05/2023 jalam singh kushwah 1748005056WL004127 jalam singh kushwah 00089 CBIN0283380 1326 1326 Processed 03/06/2023 133994733 jalamsinghkushwah BANK OF BARODA(606985)
116 ASHOKNAGAR MP-48-005-056-001/66
(JATOLI) 		1748005056NRG24310520230089440 31/05/2023 lallu 1748005056WL004127 lallu 00089 CBIN0283380 1326 1326 Processed 03/06/2023 133994733 lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
117 ASHOKNAGAR MP-48-005-075-001/47
(MAHMODA) 		1748005000NRG24310520230090185 31/05/2023 Nabal singh 1748005WL004153 Nabal singh 00152 HDFC0000911 1326 1326 Processed 03/06/2023 133994733 Nabalsingh PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-075-001/47
(MAHMODA) 		1748005000NRG24310520230090184 31/05/2023 Nabal singh 1748005WL004153 Nabal singh 00152 HDFC0000911 1326 1326 Processed 03/06/2023 133994733 Nabalsingh HDFC BANK LTD(607152)
SubTotal 2652 2652
119 ASHOKNAGAR MP-48-005-075-001/5-A
(MAHMODA) 		1748005000NRG24310520230090192 31/05/2023 daremveer 1748005WL004153 daremveer 00152 HDFC0001944 1326 1326 Processed 03/06/2023 133994733 daremveer PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-075-001/5-A
(MAHMODA) 		1748005000NRG24310520230090191 31/05/2023 daremveer 1748005WL004153 daremveer 00152 HDFC0001944 1326 1326 Processed 03/06/2023 133994733 daremveer MADHYANCHAL GRAMIN BANK(607232)
121 ASHOKNAGAR MP-48-005-075-001/54
(MAHMODA) 		1748005000NRG24310520230090194 31/05/2023 Ashok 1748005WL004153 Ashok 00152 HDFC0001944 1326 1326 Processed 03/06/2023 133994733 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
122 ASHOKNAGAR MP-48-005-056-002/1407-C
(JATOLI) 		1748005056NRG24310520230089858 31/05/2023 visnu 1748005056WL004143 visnu 00165 IBKL0001627 1326 1326 Processed 03/06/2023 133994733 visnu FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-056-002/1407-C
(JATOLI) 		1748005056NRG24310520230089857 31/05/2023 visnu 1748005056WL004143 visnu 00165 IBKL0001627 1326 1326 Processed 03/06/2023 133994733 visnu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
124 ASHOKNAGAR MP-48-005-056-001/44
(JATOLI) 		1748005056NRG24310520230089426 31/05/2023 KHUMAN SINGH 1748005056WL004127 KHUMAN SINGH 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133994733 KHUMANSINGH ICICI BANK LTD(508534)
125 ASHOKNAGAR MP-48-005-056-001/44
(JATOLI) 		1748005056NRG24310520230089427 31/05/2023 punia 1748005056WL004127 punia 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133994733 punia ICICI BANK LTD(508534)
126 ASHOKNAGAR MP-48-005-056-001/77
(JATOLI) 		1748005056NRG24310520230089819 31/05/2023 kamarlal 1748005056WL004143 kamarlal 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133994733 kamarlal ICICI BANK LTD(508534)
127 ASHOKNAGAR MP-48-005-056-001/77
(JATOLI) 		1748005056NRG24310520230089820 31/05/2023 LILA BAI 1748005056WL004143 LILA BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133994733 LILABAI FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-075-005/145
(MAHMODA) 		1748005000NRG24310520230090224 31/05/2023 SHUKHBEER YADAV 1748005WL004153 SHUKHBEER YADAV 00168 ICIC0000538 1105 1105 Processed 03/06/2023 133994733 SHUKHBEERYADAV ICICI BANK LTD(508534)
129 ASHOKNAGAR MP-48-005-075-005/145
(MAHMODA) 		1748005000NRG24310520230090223 31/05/2023 SHUKHBEER YADAV 1748005WL004153 SHUKHBEER YADAV 00168 ICIC0000538 1105 1105 Processed 03/06/2023 133994733 SHUKHBEERYADAV ICICI BANK LTD(508534)
SubTotal 7514 7514
130 ASHOKNAGAR MP-48-005-075-004/38
(MAHMODA) 		1748005000NRG24310520230090215 31/05/2023 Ramkumar raghuwanshi 1748005WL004153 Ramkumar raghuwanshi 00168 ICIC0000760 1326 1326 Processed 03/06/2023 133994733 Ramkumarraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
131 ASHOKNAGAR MP-48-005-075-004/38
(MAHMODA) 		1748005000NRG24310520230090214 31/05/2023 Ramkumar raghuwanshi 1748005WL004153 Ramkumar raghuwanshi 00168 ICIC0001434 1326 1326 Processed 03/06/2023 133994733 Ramkumarraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 ASHOKNAGAR MP-48-005-007-003/1619
(KARRAIYA RAI) 		1748005000NRG24310520230090165 31/05/2023 Birmal 1748005WL004152 Birmal 00349 PSIB0021084 1326 1326 Processed 03/06/2023 133994733 Birmal ICICI BANK LTD(508534)
133 ASHOKNAGAR MP-48-005-007-003/1619
(KARRAIYA RAI) 		1748005000NRG24310520230090164 31/05/2023 birmal singh 1748005WL004152 birmal singh 00349 PSIB0021084 1326 1326 Rejected 03/06/2023 133994733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 ASHOKNAGAR MP-48-005-007-003/1620
(KARRAIYA RAI) 		1748005000NRG24310520230090167 31/05/2023 balban singh 1748005WL004152 balban singh 00349 PSIB0021084 1326 1326 Processed 03/06/2023 133994733 balbansingh BANK OF INDIA(508505)
135 ASHOKNAGAR MP-48-005-007-003/1620
(KARRAIYA RAI) 		1748005000NRG24310520230090166 31/05/2023 balban singh 1748005WL004152 balban singh 00349 PSIB0021084 1326 1326 Processed 03/06/2023 133994733 balbansingh PUNJAB & SIND BANK(607087)
136 ASHOKNAGAR MP-48-005-007-003/1629
(KARRAIYA RAI) 		1748005000NRG24310520230090169 31/05/2023 Mahendra 1748005WL004152 Mahendra 00349 PSIB0021084 1326 1326 Processed 03/06/2023 133994733 Mahendra PUNJAB & SIND BANK(607087)
137 ASHOKNAGAR MP-48-005-108-001/31-A
(SIJAWAT) 		1748005108NRG24300520230089320 31/05/2023 kuvar 1748005108WL004126 kuvar 00349 PSIB0021084 1105 1105 Processed 03/06/2023 133994733 kuvar ICICI BANK LTD(508534)
138 ASHOKNAGAR MP-48-005-108-001/361-B
(SIJAWAT) 		1748005108NRG24300520230089331 31/05/2023 Pappu 1748005108WL004126 Pappu 00349 PSIB0021084 1105 1105 Processed 03/06/2023 133994733 Pappu ICICI BANK LTD(508534)
139 ASHOKNAGAR MP-48-005-108-001/361-B
(SIJAWAT) 		1748005108NRG24300520230089330 31/05/2023 Pappu 1748005108WL004126 Pappu 00349 PSIB0021084 1105 1105 Processed 03/06/2023 133994733 Pappu PUNJAB & SIND BANK(607087)
140 ASHOKNAGAR MP-48-005-108-001/362-A
(SIJAWAT) 		1748005108NRG24300520230089335 31/05/2023 Raghuveer 1748005108WL004126 Raghuveer 00349 PSIB0021084 1105 1105 Processed 03/06/2023 133994733 Raghuveer BANK OF BARODA(606985)
141 ASHOKNAGAR MP-48-005-108-001/362-A
(SIJAWAT) 		1748005108NRG24300520230089334 31/05/2023 Raghuveer 1748005108WL004126 Raghuveer 00349 PSIB0021084 1105 1105 Processed 03/06/2023 133994733 Raghuveer BANK OF BARODA(606985)
142 ASHOKNAGAR MP-48-005-108-001/44
(SIJAWAT) 		1748005108NRG24300520230089340 31/05/2023 mithlesh 1748005108WL004126 mithlesh 00349 PSIB0021084 1105 1105 Processed 03/06/2023 133994733 mithlesh ICICI BANK LTD(508534)
143 ASHOKNAGAR MP-48-005-108-001/72-B
(SIJAWAT) 		1748005108NRG24300520230089347 31/05/2023 Saurabh 1748005108WL004126 Saurabh 00349 PSIB0021084 1105 1105 Processed 03/06/2023 133994733 Saurabh BANK OF BARODA(606985)
144 ASHOKNAGAR MP-48-005-108-001/72-B
(SIJAWAT) 		1748005108NRG24300520230089346 31/05/2023 Saurabh 1748005108WL004126 Saurabh 00349 PSIB0021084 1105 1105 Processed 03/06/2023 133994733 Saurabh PUNJAB & SIND BANK(607087)
145 ASHOKNAGAR MP-48-005-108-001/77-A
(SIJAWAT) 		1748005108NRG24300520230089351 31/05/2023 SANTOSH 1748005108WL004126 SANTOSH 00349 PSIB0021084 1105 1105 Processed 03/06/2023 133994733 SANTOSH BANK OF INDIA(508505)
146 ASHOKNAGAR MP-48-005-108-003/58-A
(SIJAWAT) 		1748005108NRG24300520230089358 31/05/2023 lakhan jat 1748005108WL004126 lakhan jat 00349 PSIB0021084 1105 1105 Processed 03/06/2023 133994733 lakhanjat PUNJAB & SIND BANK(607087)
147 ASHOKNAGAR MP-48-005-108-003/58-A
(SIJAWAT) 		1748005108NRG24300520230089357 31/05/2023 lakhan jat 1748005108WL004126 lakhan jat 00349 PSIB0021084 1105 1105 Processed 03/06/2023 133994733 lakhanjat PUNJAB & SIND BANK(607087)
148 ASHOKNAGAR MP-48-005-108-003/58-C
(SIJAWAT) 		1748005108NRG24300520230089359 31/05/2023 surendra 1748005108WL004126 surendra 00349 PSIB0021084 1105 1105 Processed 03/06/2023 133994733 surendra PUNJAB & SIND BANK(607087)
SubTotal 19890 19890
149 ASHOKNAGAR MP-48-005-056-001/332
(JATOLI) 		1748005056NRG24310520230089405 31/05/2023 Sambu 1748005056WL004127 Sambu 00354 PUNB0002700 1326 1326 Processed 03/06/2023 133994733 Sambu BANK OF INDIA(508505)
150 ASHOKNAGAR MP-48-005-056-001/332
(JATOLI) 		1748005056NRG24310520230089404 31/05/2023 Sambu 1748005056WL004127 Sambu 00354 PUNB0002700 1326 1326 Processed 03/06/2023 133994733 Sambu PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-056-002/1404-A
(JATOLI) 		1748005056NRG24310520230089848 31/05/2023 CHEN SINGH 1748005056WL004143 CHEN SINGH 00354 PUNB0002700 1326 1326 Processed 03/06/2023 133994733 CHENSINGH FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-056-002/1407-A
(JATOLI) 		1748005056NRG24310520230089854 31/05/2023 BABLU 1748005056WL004143 BABLU 00354 PUNB0002700 1326 1326 Processed 03/06/2023 133994733 BABLU FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-056-002/1407-A
(JATOLI) 		1748005056NRG24310520230089853 31/05/2023 Bablu prajapat 1748005056WL004143 Bablu prajapat 00354 PUNB0002700 1326 1326 Processed 03/06/2023 133994733 Babluprajapat FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-108-001/31-A
(SIJAWAT) 		1748005108NRG24300520230089319 31/05/2023 kuwar 1748005108WL004126 kuwar 00354 PUNB0002700 1105 1105 Processed 03/06/2023 133994733 kuwar ICICI BANK LTD(508534)
SubTotal 7735 7735
155 ASHOKNAGAR MP-48-005-001-004/195
(MASIDPUR) 		1748005001NRG24310520230089987 31/05/2023 RAmveer 1748005001WL004145 RAmveer 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 RAmveer BANK OF INDIA(508505)
156 ASHOKNAGAR MP-48-005-001-004/28-B
(MASIDPUR) 		1748005001NRG24310520230089993 31/05/2023 Anjana 1748005001WL004145 Anjana 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 Anjana PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-001-004/66
(MASIDPUR) 		1748005001NRG24310520230089994 31/05/2023 BREJESH 1748005001WL004145 BREJESH 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 BREJESH STATE BANK OF INDIA(508548)
158 ASHOKNAGAR MP-48-005-056-001/15
(JATOLI) 		1748005056NRG24310520230089373 31/05/2023 DIMAN 1748005056WL004127 DIMAN 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 DIMAN ICICI BANK LTD(508534)
159 ASHOKNAGAR MP-48-005-056-001/15
(JATOLI) 		1748005056NRG24310520230089372 31/05/2023 diman 1748005056WL004127 diman 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 diman PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-056-001/17
(JATOLI) 		1748005056NRG24310520230089379 31/05/2023 pappu 1748005056WL004127 pappu 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 pappu PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-056-001/17
(JATOLI) 		1748005056NRG24310520230089378 31/05/2023 pappu 1748005056WL004127 pappu 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 pappu PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-056-001/24-A
(JATOLI) 		1748005056NRG24310520230089390 31/05/2023 DEEPAK KUSHWAH 1748005056WL004127 DEEPAK KUSHWAH 00354 PUNB0138700 1326 1326 Rejected 03/06/2023 133994733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 ASHOKNAGAR MP-48-005-056-001/29
(JATOLI) 		1748005056NRG24310520230089396 31/05/2023 bhavani singh 1748005056WL004127 bhavani singh 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 bhavanisingh ICICI BANK LTD(508534)
164 ASHOKNAGAR MP-48-005-056-001/29
(JATOLI) 		1748005056NRG24310520230089395 31/05/2023 bhavani singh 1748005056WL004127 bhavani singh 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 bhavanisingh PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-056-001/332-A
(JATOLI) 		1748005056NRG24310520230089407 31/05/2023 Lalu singh 1748005056WL004127 Lalu singh 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 Lalusingh FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-056-001/332-A
(JATOLI) 		1748005056NRG24310520230089406 31/05/2023 Lalu singh 1748005056WL004127 Lalu singh 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 Lalusingh PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-056-001/4
(JATOLI) 		1748005056NRG24310520230089417 31/05/2023 satish 1748005056WL004127 satish 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 satish FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-056-001/41-B
(JATOLI) 		1748005056NRG24310520230089419 31/05/2023 asha 1748005056WL004127 asha 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 asha PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-056-001/41-B
(JATOLI) 		1748005056NRG24310520230089418 31/05/2023 halkay 1748005056WL004127 halkay 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 halkay FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-056-001/42
(JATOLI) 		1748005056NRG24310520230089421 31/05/2023 rajkumar 1748005056WL004127 rajkumar 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 rajkumar ICICI BANK LTD(508534)
171 ASHOKNAGAR MP-48-005-056-001/42
(JATOLI) 		1748005056NRG24310520230089420 31/05/2023 rajkumar 1748005056WL004127 rajkumar 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 rajkumar ICICI BANK LTD(508534)
172 ASHOKNAGAR MP-48-005-056-001/42-A
(JATOLI) 		1748005056NRG24310520230089423 31/05/2023 Asha 1748005056WL004127 Asha 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 Asha PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-056-001/42-A
(JATOLI) 		1748005056NRG24310520230089422 31/05/2023 Asha 1748005056WL004127 Asha 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 Asha ICICI BANK LTD(508534)
174 ASHOKNAGAR MP-48-005-056-001/44-A
(JATOLI) 		1748005056NRG24310520230089429 31/05/2023 Bhura 1748005056WL004127 Bhura 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 Bhura PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-056-001/44-A
(JATOLI) 		1748005056NRG24310520230089428 31/05/2023 Bhura 1748005056WL004127 Bhura 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 Bhura PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-056-001/7-B
(JATOLI) 		1748005056NRG24310520230089451 31/05/2023 Kalla 1748005056WL004127 Kalla 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 Kalla FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-056-001/7-B
(JATOLI) 		1748005056NRG24310520230089452 31/05/2023 Maan bai 1748005056WL004127 Maan bai 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 Maanbai PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-056-002/13-D
(JATOLI) 		1748005056NRG24310520230089840 31/05/2023 Paven 1748005056WL004143 Paven 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 Paven FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-056-002/146
(JATOLI) 		1748005056NRG24310520230089859 31/05/2023 dhayaram 1748005056WL004143 dhayaram 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 dhayaram FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-056-002/146-A
(JATOLI) 		1748005056NRG24310520230089860 31/05/2023 sonu sahu 1748005056WL004143 sonu sahu 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 sonusahu FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-056-002/219-B
(JATOLI) 		1748005056NRG24310520230089884 31/05/2023 Ashok 1748005056WL004143 Ashok 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 Ashok BANK OF BARODA(606985)
182 ASHOKNAGAR MP-48-005-056-002/219-B
(JATOLI) 		1748005056NRG24310520230089883 31/05/2023 Ashok 1748005056WL004143 Ashok 00354 PUNB0138700 1326 1326 Processed 03/06/2023 133994733 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
183 ASHOKNAGAR MP-48-005-001-004/180-C
(MASIDPUR) 		1748005001NRG24310520230089983 31/05/2023 Anil singh 1748005001WL004145 Anil singh 00354 PUNB0313500 1326 1326 Processed 03/06/2023 133994733 Anilsingh PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-075-001/48
(MAHMODA) 		1748005000NRG24310520230090187 31/05/2023 SARVAN SINGH RAGHUWANSHI 1748005WL004153 SARVAN SINGH RAGHUWANSHI 00354 PUNB0313500 1326 1326 Processed 03/06/2023 133994733 SARVANSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-075-001/48
(MAHMODA) 		1748005000NRG24310520230090188 31/05/2023 Sonam 1748005WL004153 Sonam 00354 PUNB0313500 1326 1326 Processed 03/06/2023 133994733 Sonam PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-075-001/63-A
(MAHMODA) 		1748005000NRG24310520230090200 31/05/2023 Pooja 1748005WL004153 Pooja 00354 PUNB0313500 663 663 Processed 03/06/2023 133994733 Pooja FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-075-001/63-A
(MAHMODA) 		1748005000NRG24310520230090199 31/05/2023 Pooja 1748005WL004153 Pooja 00354 PUNB0313500 663 663 Processed 03/06/2023 133994733 Pooja FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-075-004/17-A
(MAHMODA) 		1748005000NRG24310520230090205 31/05/2023 Anil 1748005WL004153 Anil 00354 PUNB0313500 1105 1105 Processed 03/06/2023 133994733 Anil PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-075-004/17-A
(MAHMODA) 		1748005000NRG24310520230090207 31/05/2023 Anil singh 1748005WL004153 Anil singh 00354 PUNB0313500 1105 1105 Processed 03/06/2023 133994733 Anilsingh PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-075-004/17-A
(MAHMODA) 		1748005000NRG24310520230090206 31/05/2023 Anil singh 1748005WL004153 Anil singh 00354 PUNB0313500 1105 1105 Processed 03/06/2023 133994733 Anilsingh MADHYANCHAL GRAMIN BANK(607232)
191 ASHOKNAGAR MP-48-005-075-004/39
(MAHMODA) 		1748005000NRG24310520230090217 31/05/2023 VINOD RAGHUWANSHI 1748005WL004153 VINOD RAGHUWANSHI 00354 PUNB0313500 1326 1326 Processed 03/06/2023 133994733 VINODRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
192 ASHOKNAGAR MP-48-005-075-004/39
(MAHMODA) 		1748005000NRG24310520230090216 31/05/2023 VINOD RAGHUWANSHI 1748005WL004153 VINOD RAGHUWANSHI 00354 PUNB0313500 1326 1326 Processed 03/06/2023 133994733 VINODRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-075-004/7-A
(MAHMODA) 		1748005000NRG24310520230090222 31/05/2023 Santosh 1748005WL004153 Santosh 00354 PUNB0313500 1326 1326 Processed 03/06/2023 133994733 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
194 ASHOKNAGAR MP-48-005-001-004/161-B
(MASIDPUR) 		1748005001NRG24310520230089953 31/05/2023 Bhuri bai 1748005001WL004145 Bhuri bai 00354 PUNB0313900 1326 1326 Processed 03/06/2023 133994733 Bhuribai STATE BANK OF INDIA(508548)
195 ASHOKNAGAR MP-48-005-001-004/161-B
(MASIDPUR) 		1748005001NRG24310520230089952 31/05/2023 Bhuri bai 1748005001WL004145 Bhuri bai 00354 PUNB0313900 1326 1326 Processed 03/06/2023 133994733 Bhuribai BANK OF INDIA(508505)
SubTotal 2652 2652
196 ASHOKNAGAR MP-48-005-007-003/1629
(KARRAIYA RAI) 		1748005000NRG24310520230090170 31/05/2023 Mamta 1748005WL004152 Mamta 00415 SBIN0003849 1326 1326 Processed 03/06/2023 133994733 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
197 ASHOKNAGAR MP-48-005-001-004/133-A
(MASIDPUR) 		1748005001NRG24310520230089950 31/05/2023 Ramlal 1748005001WL004145 Ramlal 00415 SBIN0005089 1326 1326 Processed 03/06/2023 133994733 Ramlal STATE BANK OF INDIA(508548)
198 ASHOKNAGAR MP-48-005-001-004/133-A
(MASIDPUR) 		1748005001NRG24310520230089949 31/05/2023 Ramlal 1748005001WL004145 Ramlal 00415 SBIN0005089 1326 1326 Processed 03/06/2023 133994733 Ramlal STATE BANK OF INDIA(508548)
199 ASHOKNAGAR MP-48-005-001-004/270
(MASIDPUR) 		1748005001NRG24310520230089992 31/05/2023 Abhishek 1748005001WL004145 Abhishek 00415 SBIN0005089 1326 1326 Processed 03/06/2023 133994733 Abhishek STATE BANK OF INDIA(508548)
200 ASHOKNAGAR MP-48-005-056-001/45
(JATOLI) 		1748005056NRG24310520230089432 31/05/2023 Parmal 1748005056WL004127 Parmal 00415 SBIN0005089 1326 1326 Processed 03/06/2023 133994733 Parmal BANK OF BARODA(606985)
201 ASHOKNAGAR MP-48-005-056-001/45
(JATOLI) 		1748005056NRG24310520230089431 31/05/2023 Parmal 1748005056WL004127 Parmal 00415 SBIN0005089 1326 1326 Processed 03/06/2023 133994733 Parmal FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-056-001/62
(JATOLI) 		1748005056NRG24310520230089439 31/05/2023 Ranveer 1748005056WL004127 Ranveer 00415 SBIN0005089 1326 1326 Processed 03/06/2023 133994733 Ranveer BANK OF BARODA(606985)
203 ASHOKNAGAR MP-48-005-056-001/62
(JATOLI) 		1748005056NRG24310520230089438 31/05/2023 Ranveer 1748005056WL004127 Ranveer 00415 SBIN0005089 1326 1326 Processed 03/06/2023 133994733 Ranveer ICICI BANK LTD(508534)
204 ASHOKNAGAR MP-48-005-056-002/130
(JATOLI) 		1748005056NRG24310520230089841 31/05/2023 Parmal singh 1748005056WL004143 Parmal singh 00415 SBIN0005089 1326 1326 Processed 03/06/2023 133994733 Parmalsingh FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-108-001/126-B
(SIJAWAT) 		1748005108NRG24300520230089301 31/05/2023 rakesh 1748005108WL004126 rakesh 00415 SBIN0005089 1105 1105 Processed 03/06/2023 133994733 rakesh STATE BANK OF INDIA(508548)
206 ASHOKNAGAR MP-48-005-108-001/126-B
(SIJAWAT) 		1748005108NRG24300520230089300 31/05/2023 Rakesh chandel 1748005108WL004126 Rakesh chandel 00415 SBIN0005089 1105 1105 Processed 03/06/2023 133994733 Rakeshchandel STATE BANK OF INDIA(508548)
207 ASHOKNAGAR MP-48-005-108-001/80
(SIJAWAT) 		1748005108NRG24300520230089353 31/05/2023 kailash 1748005108WL004126 kailash 00415 SBIN0005089 1105 1105 Processed 03/06/2023 133994733 kailash BANK OF INDIA(508505)
208 ASHOKNAGAR MP-48-005-108-001/80
(SIJAWAT) 		1748005108NRG24300520230089352 31/05/2023 kailash prajapati 1748005108WL004126 kailash prajapati 00415 SBIN0005089 1105 1105 Processed 03/06/2023 133994733 kailashprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
209 ASHOKNAGAR MP-48-005-056-001/14
(JATOLI) 		1748005056NRG24310520230089364 31/05/2023 Shivram 1748005056WL004127 Shivram 00415 SBIN0030082 1326 1326 Processed 03/06/2023 133994733 Shivram PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-056-001/14
(JATOLI) 		1748005056NRG24310520230089363 31/05/2023 Shivram 1748005056WL004127 Shivram 00415 SBIN0030082 1326 1326 Processed 03/06/2023 133994733 Shivram FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-056-001/141-B
(JATOLI) 		1748005056NRG24310520230089369 31/05/2023 Bhanu 1748005056WL004127 Bhanu 00415 SBIN0030082 1326 1326 Processed 03/06/2023 133994733 Bhanu BANK OF BARODA(606985)
212 ASHOKNAGAR MP-48-005-056-001/141-B
(JATOLI) 		1748005056NRG24310520230089368 31/05/2023 Bhanu 1748005056WL004127 Bhanu 00415 SBIN0030082 1326 1326 Processed 03/06/2023 133994733 Bhanu STATE BANK OF INDIA(508548)
213 ASHOKNAGAR MP-48-005-056-001/16
(JATOLI) 		1748005056NRG24310520230089375 31/05/2023 asha bai 1748005056WL004127 asha bai 00415 SBIN0030082 1326 1326 Processed 03/06/2023 133994733 ashabai PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-056-001/16
(JATOLI) 		1748005056NRG24310520230089374 31/05/2023 balram 1748005056WL004127 balram 00415 SBIN0030082 1326 1326 Processed 03/06/2023 133994733 balram STATE BANK OF INDIA(508548)
215 ASHOKNAGAR MP-48-005-056-001/26
(JATOLI) 		1748005056NRG24310520230089392 31/05/2023 Geeta bai 1748005056WL004127 Geeta bai 00415 SBIN0030082 1326 1326 Processed 03/06/2023 133994733 Geetabai FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-056-001/35
(JATOLI) 		1748005056NRG24310520230089411 31/05/2023 Harish 1748005056WL004127 Harish 00415 SBIN0030082 1326 1326 Processed 03/06/2023 133994733 Harish FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-056-001/35
(JATOLI) 		1748005056NRG24310520230089410 31/05/2023 harish 1748005056WL004127 harish 00415 SBIN0030082 1326 1326 Processed 03/06/2023 133994733 harish FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-056-001/71
(JATOLI) 		1748005056NRG24310520230089456 31/05/2023 veerendr 1748005056WL004127 veerendr 00415 SBIN0030082 1326 1326 Processed 03/06/2023 133994733 veerendr STATE BANK OF INDIA(508548)
219 ASHOKNAGAR MP-48-005-056-002/1407-B
(JATOLI) 		1748005056NRG24310520230089856 31/05/2023 kiran bai 1748005056WL004143 kiran bai 00415 SBIN0030082 1326 1326 Processed 03/06/2023 133994733 kiranbai FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-056-002/215
(JATOLI) 		1748005056NRG24310520230089877 31/05/2023 Sinnam 1748005056WL004143 Sinnam 00415 SBIN0030082 1326 1326 Processed 03/06/2023 133994733 Sinnam FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-056-002/219
(JATOLI) 		1748005056NRG24310520230089880 31/05/2023 baliya 1748005056WL004143 baliya 00415 SBIN0030082 1326 1326 Processed 03/06/2023 133994733 baliya PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-056-002/219
(JATOLI) 		1748005056NRG24310520230089879 31/05/2023 chintoolal 1748005056WL004143 chintoolal 00415 SBIN0030082 1326 1326 Processed 03/06/2023 133994733 chintoolal FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-108-001/128-A
(SIJAWAT) 		1748005108NRG24300520230089302 31/05/2023 Manoj 1748005108WL004126 Manoj 00415 SBIN0030082 1105 1105 Processed 03/06/2023 133994733 Manoj STATE BANK OF INDIA(508548)
SubTotal 19669 19669
224 ASHOKNAGAR MP-48-005-001-004/164-A
(MASIDPUR) 		1748005001NRG24310520230089979 31/05/2023 Gulab 1748005001WL004145 Gulab 00415 SBIN0030106 1326 1326 Processed 03/06/2023 133994733 Gulab FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-001-004/164-A
(MASIDPUR) 		1748005001NRG24310520230089978 31/05/2023 Gulab 1748005001WL004145 Gulab 00415 SBIN0030106 1326 1326 Processed 03/06/2023 133994733 Gulab JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
226 ASHOKNAGAR MP-48-005-075-001/12
(MAHMODA) 		1748005000NRG24310520230090171 31/05/2023 Ravind 1748005WL004153 Ravind 00415 SBIN0030168 221 221 Rejected 03/06/2023 133994733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 ASHOKNAGAR MP-48-005-075-001/13
(MAHMODA) 		1748005000NRG24310520230090173 31/05/2023 MANGAL SINGH 1748005WL004153 MANGAL SINGH 00415 SBIN0030168 1326 1326 Processed 03/06/2023 133994733 MANGALSINGH PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-075-001/13
(MAHMODA) 		1748005000NRG24310520230090172 31/05/2023 MANGAL SINGH 1748005WL004153 MANGAL SINGH 00415 SBIN0030168 1326 1326 Processed 03/06/2023 133994733 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
229 ASHOKNAGAR MP-48-005-001-004/162-B
(MASIDPUR) 		1748005001NRG24310520230089965 31/05/2023 Jaswant 1748005001WL004145 Jaswant 00468 UBIN0545023 1326 1326 Processed 03/06/2023 133994733 Jaswant STATE BANK OF INDIA(508548)
230 ASHOKNAGAR MP-48-005-001-004/162-B
(MASIDPUR) 		1748005001NRG24310520230089964 31/05/2023 Jaswant 1748005001WL004145 Jaswant 00468 UBIN0545023 1326 1326 Processed 03/06/2023 133994733 Jaswant BANK OF INDIA(508505)
231 ASHOKNAGAR MP-48-005-001-004/162-B
(MASIDPUR) 		1748005001NRG24310520230089963 31/05/2023 Jaswant 1748005001WL004145 Jaswant 00468 UBIN0545023 1326 1326 Processed 03/06/2023 133994733 Jaswant JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
232 ASHOKNAGAR MP-48-005-001-004/162-B
(MASIDPUR) 		1748005001NRG24310520230089962 31/05/2023 Jaswant 1748005001WL004145 Jaswant 00468 UBIN0545023 1326 1326 Processed 03/06/2023 133994733 Jaswant UNION BANK OF INDIA(508500)
233 ASHOKNAGAR MP-48-005-056-001/97-A
(JATOLI) 		1748005056NRG24310520230089828 31/05/2023 Arjun 1748005056WL004143 Arjun 00468 UBIN0545023 1326 1326 Processed 03/06/2023 133994733 Arjun BANK OF BARODA(606985)
234 ASHOKNAGAR MP-48-005-056-001/97-A
(JATOLI) 		1748005056NRG24310520230089827 31/05/2023 Arjun 1748005056WL004143 Arjun 00468 UBIN0545023 1326 1326 Processed 03/06/2023 133994733 Arjun FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-056-001/97-B
(JATOLI) 		1748005056NRG24310520230089829 31/05/2023 Ramkiresan 1748005056WL004143 Ramkiresan 00468 UBIN0545023 1326 1326 Processed 03/06/2023 133994733 Ramkiresan IDBI BANK(607095)
236 ASHOKNAGAR MP-48-005-056-002/154
(JATOLI) 		1748005056NRG24310520230089863 31/05/2023 SURESH 1748005056WL004143 SURESH 00468 UBIN0545023 1326 1326 Processed 03/06/2023 133994733 SURESH FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-108-001/361-D
(SIJAWAT) 		1748005108NRG24300520230089333 31/05/2023 Vishal Lodhi 1748005108WL004126 Vishal Lodhi 00468 UBIN0545023 1105 1105 Processed 03/06/2023 133994733 VishalLodhi FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-108-001/361-D
(SIJAWAT) 		1748005108NRG24300520230089332 31/05/2023 Vishal Lodhi 1748005108WL004126 Vishal Lodhi 00468 UBIN0545023 1105 1105 Processed 03/06/2023 133994733 VishalLodhi PUNJAB & SIND BANK(607087)
239 ASHOKNAGAR MP-48-005-108-003/58-D
(SIJAWAT) 		1748005108NRG24300520230089360 31/05/2023 Brajendra jat 1748005108WL004126 Brajendra jat 00468 UBIN0545023 1105 1105 Processed 03/06/2023 133994733 Brajendrajat PUNJAB & SIND BANK(607087)
SubTotal 13923 13923
240 ASHOKNAGAR MP-48-005-056-001/97-B
(JATOLI) 		1748005056NRG24310520230089830 31/05/2023 Rosni 1748005056WL004143 Rosni 00468 UBIN0917567 1326 1326 Processed 03/06/2023 133994733 Rosni BANK OF BARODA(606985)
SubTotal 1326 1326
241 ASHOKNAGAR MP-48-005-001-003/282
(MASIDPUR) 		1748005001NRG24310520230090003 31/05/2023 Harveer Prashad Sharma 1748005001WL004146 Harveer Prashad Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994733 HarveerPrashadSharma FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-001-004/164-B
(MASIDPUR) 		1748005001NRG24310520230089980 31/05/2023 Veerendra 1748005001WL004145 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994733 Veerendra BANK OF BARODA(606985)
243 ASHOKNAGAR MP-48-005-075-001/38
(MAHMODA) 		1748005000NRG24310520230090180 31/05/2023 Hariom 1748005WL004153 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994733 Hariom MADHYANCHAL GRAMIN BANK(607232)
244 ASHOKNAGAR MP-48-005-075-001/38
(MAHMODA) 		1748005000NRG24310520230090181 31/05/2023 Hiriom 1748005WL004153 Hiriom 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994733 Hiriom PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-075-001/39
(MAHMODA) 		1748005000NRG24310520230090182 31/05/2023 Mohar singh 1748005WL004153 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994733 Moharsingh PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-075-001/40
(MAHMODA) 		1748005000NRG24310520230090183 31/05/2023 Suresh 1748005WL004153 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994733 Suresh PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-075-001/9
(MAHMODA) 		1748005000NRG24310520230090201 31/05/2023 Mahesh Singh 1748005WL004153 Mahesh Singh 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133994733 MaheshSingh MADHYANCHAL GRAMIN BANK(607232)
248 ASHOKNAGAR MP-48-005-075-004/20-C
(MAHMODA) 		1748005000NRG24310520230090208 31/05/2023 BISHAVEER 1748005WL004153 BISHAVEER 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994733 BISHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
249 ASHOKNAGAR MP-48-005-075-004/26-A
(MAHMODA) 		1748005000NRG24310520230090210 31/05/2023 Sonu 1748005WL004153 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994733 Sonu MADHYANCHAL GRAMIN BANK(607232)
250 ASHOKNAGAR MP-48-005-075-004/26-A
(MAHMODA) 		1748005000NRG24310520230090209 31/05/2023 Sonu 1748005WL004153 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994733 Sonu MADHYANCHAL GRAMIN BANK(607232)
251 ASHOKNAGAR MP-48-005-075-004/46
(MAHMODA) 		1748005000NRG24310520230090219 31/05/2023 Shivkumar 1748005WL004153 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994733 Shivkumar PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-075-004/46
(MAHMODA) 		1748005000NRG24310520230090218 31/05/2023 Shivkumar 1748005WL004153 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994733 Shivkumar STATE BANK OF INDIA(508548)
253 ASHOKNAGAR MP-48-005-075-004/48
(MAHMODA) 		1748005000NRG24310520230090221 31/05/2023 ARVIND 1748005WL004153 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994733 ARVIND MADHYANCHAL GRAMIN BANK(607232)
254 ASHOKNAGAR MP-48-005-075-004/48
(MAHMODA) 		1748005000NRG24310520230090220 31/05/2023 ARVND 1748005WL004153 ARVND 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994733 ARVND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
255 ASHOKNAGAR MP-48-005-001-003/239
(MASIDPUR) 		1748005001NRG24310520230089998 31/05/2023 Babalu singh 1748005001WL004146 Babalu singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Babalusingh FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-001-003/239-A
(MASIDPUR) 		1748005001NRG24310520230089999 31/05/2023 Mahaveer Raghuwanshi 1748005001WL004146 Mahaveer Raghuwanshi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 MahaveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-001-003/241
(MASIDPUR) 		1748005001NRG24310520230090001 31/05/2023 Rajkumari 1748005001WL004146 Rajkumari 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Rajkumari FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-001-003/241
(MASIDPUR) 		1748005001NRG24310520230090000 31/05/2023 Turasiram Kusabah 1748005001WL004146 Turasiram Kusabah 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 TurasiramKusabah FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-001-003/332-B
(MASIDPUR) 		1748005001NRG24310520230090009 31/05/2023 Jayanti bai 1748005001WL004146 Jayanti bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Jayantibai FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-001-003/333-A
(MASIDPUR) 		1748005001NRG24310520230090011 31/05/2023 Devendra 1748005001WL004146 Devendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Devendra ICICI BANK LTD(508534)
261 ASHOKNAGAR MP-48-005-001-003/333-B
(MASIDPUR) 		1748005001NRG24310520230090013 31/05/2023 Rani Sharma 1748005001WL004146 Rani Sharma 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 RaniSharma FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-001-003/333-D
(MASIDPUR) 		1748005001NRG24310520230090016 31/05/2023 Chandraprakash 1748005001WL004146 Chandraprakash 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Chandraprakash FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-001-003/333-D
(MASIDPUR) 		1748005001NRG24310520230090015 31/05/2023 Chandraprakash 1748005001WL004146 Chandraprakash 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Chandraprakash FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-001-003/334-B
(MASIDPUR) 		1748005001NRG24310520230090018 31/05/2023 Badi 1748005001WL004146 Badi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Badi FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-001-003/334-B
(MASIDPUR) 		1748005001NRG24310520230090017 31/05/2023 Haricharan 1748005001WL004146 Haricharan 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Haricharan FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-001-003/334-C
(MASIDPUR) 		1748005001NRG24310520230090020 31/05/2023 Vandana 1748005001WL004146 Vandana 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Vandana FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-001-003/334-C
(MASIDPUR) 		1748005001NRG24310520230090019 31/05/2023 Vedprakah 1748005001WL004146 Vedprakah 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Vedprakah FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-001-003/334-D
(MASIDPUR) 		1748005001NRG24310520230090021 31/05/2023 Krishangopal 1748005001WL004146 Krishangopal 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Krishangopal FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-001-003/335-B
(MASIDPUR) 		1748005001NRG24310520230090022 31/05/2023 Ashok kumar 1748005001WL004146 Ashok kumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Ashokkumar FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-001-003/335-B
(MASIDPUR) 		1748005001NRG24310520230090023 31/05/2023 Ashok kumar 1748005001WL004146 Ashok kumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Ashokkumar FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-001-003/335-C
(MASIDPUR) 		1748005001NRG24310520230090024 31/05/2023 Rakhi 1748005001WL004146 Rakhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Rakhi FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-001-003/335-D
(MASIDPUR) 		1748005001NRG24310520230090025 31/05/2023 Mukesh 1748005001WL004146 Mukesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Mukesh FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-001-003/337-C
(MASIDPUR) 		1748005001NRG24310520230090026 31/05/2023 Anil 1748005001WL004146 Anil 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Anil FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-001-003/337-D
(MASIDPUR) 		1748005001NRG24310520230090027 31/05/2023 Aashish 1748005001WL004146 Aashish 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Aashish FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-001-003/338-A
(MASIDPUR) 		1748005001NRG24310520230090028 31/05/2023 Harsh 1748005001WL004146 Harsh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Harsh FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-001-003/338-B
(MASIDPUR) 		1748005001NRG24310520230090029 31/05/2023 Mohan 1748005001WL004146 Mohan 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Mohan FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-001-003/338-B
(MASIDPUR) 		1748005001NRG24310520230090030 31/05/2023 Sima 1748005001WL004146 Sima 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Sima FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-001-003/338-C
(MASIDPUR) 		1748005001NRG24310520230090031 31/05/2023 Ritik 1748005001WL004146 Ritik 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Ritik MADHYANCHAL GRAMIN BANK(607232)
279 ASHOKNAGAR MP-48-005-001-003/338-D
(MASIDPUR) 		1748005001NRG24310520230090032 31/05/2023 Vishnu 1748005001WL004146 Vishnu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Vishnu FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-001-003/339-C
(MASIDPUR) 		1748005001NRG24310520230090033 31/05/2023 Shubham 1748005001WL004146 Shubham 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Shubham FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-001-003/339-D
(MASIDPUR) 		1748005001NRG24310520230090034 31/05/2023 Pappu 1748005001WL004146 Pappu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Pappu FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-001-003/340-C
(MASIDPUR) 		1748005001NRG24310520230090035 31/05/2023 Parmal 1748005001WL004146 Parmal 00688 FINO0001001 1105 1105 Processed 03/06/2023 133994733 Parmal FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-001-003/340-D
(MASIDPUR) 		1748005001NRG24310520230090036 31/05/2023 Ramkumar 1748005001WL004146 Ramkumar 00688 FINO0001001 1105 1105 Processed 03/06/2023 133994733 Ramkumar FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-001-003/342-A
(MASIDPUR) 		1748005001NRG24310520230090037 31/05/2023 Raghuraj 1748005001WL004146 Raghuraj 00688 FINO0001001 1105 1105 Processed 03/06/2023 133994733 Raghuraj FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-001-003/342-B
(MASIDPUR) 		1748005001NRG24310520230090038 31/05/2023 Dinesh 1748005001WL004146 Dinesh 00688 FINO0001001 1105 1105 Processed 03/06/2023 133994733 Dinesh FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-001-003/342-C
(MASIDPUR) 		1748005001NRG24310520230090039 31/05/2023 Jasaman 1748005001WL004146 Jasaman 00688 FINO0001001 1105 1105 Processed 03/06/2023 133994733 Jasaman FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-001-003/342-D
(MASIDPUR) 		1748005001NRG24310520230090040 31/05/2023 Pankaj Sharma 1748005001WL004146 Pankaj Sharma 00688 FINO0001001 1105 1105 Processed 03/06/2023 133994733 PankajSharma FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-001-003/344-C
(MASIDPUR) 		1748005001NRG24310520230090041 31/05/2023 Neeraj Sharma 1748005001WL004146 Neeraj Sharma 00688 FINO0001001 1105 1105 Processed 03/06/2023 133994733 NeerajSharma FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-001-003/344-D
(MASIDPUR) 		1748005001NRG24310520230090042 31/05/2023 Suresh Sharma 1748005001WL004146 Suresh Sharma 00688 FINO0001001 1105 1105 Processed 03/06/2023 133994733 SureshSharma FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-001-003/48-C
(MASIDPUR) 		1748005001NRG24310520230090045 31/05/2023 Bhanvarlal 1748005001WL004146 Bhanvarlal 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Bhanvarlal FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-001-003/48-C
(MASIDPUR) 		1748005001NRG24310520230090046 31/05/2023 ramu 1748005001WL004146 ramu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 ramu FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-001-003/49-A
(MASIDPUR) 		1748005001NRG24310520230090047 31/05/2023 Guddi bai 1748005001WL004146 Guddi bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
293 ASHOKNAGAR MP-48-005-001-003/49-A
(MASIDPUR) 		1748005001NRG24310520230090048 31/05/2023 Sorabh 1748005001WL004146 Sorabh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Sorabh FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-001-003/49-B
(MASIDPUR) 		1748005001NRG24310520230090050 31/05/2023 Rakhi 1748005001WL004146 Rakhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
295 ASHOKNAGAR MP-48-005-001-003/49-B
(MASIDPUR) 		1748005001NRG24310520230090049 31/05/2023 Sandeep 1748005001WL004146 Sandeep 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Sandeep FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-001-003/49-C
(MASIDPUR) 		1748005001NRG24310520230090051 31/05/2023 Patram 1748005001WL004146 Patram 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Patram FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-001-003/49-D
(MASIDPUR) 		1748005001NRG24310520230090052 31/05/2023 Sanju 1748005001WL004146 Sanju 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Sanju FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-001-003/50-A
(MASIDPUR) 		1748005001NRG24310520230090054 31/05/2023 Hariom 1748005001WL004146 Hariom 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Hariom FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-001-003/50-A
(MASIDPUR) 		1748005001NRG24310520230090053 31/05/2023 Hariom 1748005001WL004146 Hariom 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Hariom FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-001-003/50-B
(MASIDPUR) 		1748005001NRG24310520230090055 31/05/2023 Pahalwan 1748005001WL004146 Pahalwan 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Pahalwan FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-001-003/50-C
(MASIDPUR) 		1748005001NRG24310520230090057 31/05/2023 Neelam 1748005001WL004146 Neelam 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Neelam FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-001-003/50-C
(MASIDPUR) 		1748005001NRG24310520230090056 31/05/2023 Neelam 1748005001WL004146 Neelam 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Neelam FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-001-003/50-D
(MASIDPUR) 		1748005001NRG24310520230090058 31/05/2023 Amit 1748005001WL004146 Amit 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Amit FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-001-003/51-A
(MASIDPUR) 		1748005001NRG24310520230090060 31/05/2023 Bhanu Ahirwar 1748005001WL004146 Bhanu Ahirwar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 BhanuAhirwar FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-001-003/51-A
(MASIDPUR) 		1748005001NRG24310520230090059 31/05/2023 Bhanu Ahirwar 1748005001WL004146 Bhanu Ahirwar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 BhanuAhirwar FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-001-003/51-B
(MASIDPUR) 		1748005001NRG24310520230090061 31/05/2023 Golu 1748005001WL004146 Golu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Golu FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-001-004/100
(MASIDPUR) 		1748005001NRG24310520230090062 31/05/2023 dharm 1748005001WL004147 dharm 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 dharm PUNJAB NATIONAL BANK(508568)
308 ASHOKNAGAR MP-48-005-001-004/100
(MASIDPUR) 		1748005001NRG24310520230090063 31/05/2023 Mathro bai 1748005001WL004147 Mathro bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Mathrobai BANK OF BARODA(606985)
309 ASHOKNAGAR MP-48-005-001-004/100-A
(MASIDPUR) 		1748005001NRG24310520230090065 31/05/2023 Shivram 1748005001WL004147 Shivram 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Shivram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
310 ASHOKNAGAR MP-48-005-001-004/100-A
(MASIDPUR) 		1748005001NRG24310520230090064 31/05/2023 Shivram 1748005001WL004147 Shivram 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Shivram FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-001-004/100-C
(MASIDPUR) 		1748005001NRG24310520230090066 31/05/2023 Dharamveer 1748005001WL004147 Dharamveer 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Dharamveer FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-001-004/100-D
(MASIDPUR) 		1748005001NRG24310520230090067 31/05/2023 Sukhdev 1748005001WL004147 Sukhdev 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Sukhdev FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-001-004/101-B
(MASIDPUR) 		1748005001NRG24310520230090068 31/05/2023 Pavankumar 1748005001WL004147 Pavankumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Pavankumar FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-001-004/101-C
(MASIDPUR) 		1748005001NRG24310520230090069 31/05/2023 Dashrath 1748005001WL004147 Dashrath 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Dashrath FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-001-004/102-B
(MASIDPUR) 		1748005001NRG24310520230090070 31/05/2023 sonu 1748005001WL004147 sonu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 sonu FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-001-004/102-C
(MASIDPUR) 		1748005001NRG24310520230090071 31/05/2023 Rajesh 1748005001WL004147 Rajesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Rajesh FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-001-004/102-D
(MASIDPUR) 		1748005001NRG24310520230090072 31/05/2023 munni bai 1748005001WL004147 munni bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 munnibai FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-001-004/103-A
(MASIDPUR) 		1748005001NRG24310520230090073 31/05/2023 Jamvanti 1748005001WL004147 Jamvanti 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Jamvanti FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-001-004/103-C
(MASIDPUR) 		1748005001NRG24310520230090075 31/05/2023 Guddibai 1748005001WL004147 Guddibai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Guddibai FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-001-004/103-D
(MASIDPUR) 		1748005001NRG24310520230090076 31/05/2023 Sunita 1748005001WL004147 Sunita 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Sunita FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-001-004/104-A
(MASIDPUR) 		1748005001NRG24310520230090077 31/05/2023 Joyti 1748005001WL004147 Joyti 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Joyti FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-001-004/104-C
(MASIDPUR) 		1748005001NRG24310520230090079 31/05/2023 RAJA 1748005001WL004147 RAJA 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 RAJA PUNJAB NATIONAL BANK(508568)
323 ASHOKNAGAR MP-48-005-001-004/104-C
(MASIDPUR) 		1748005001NRG24310520230090078 31/05/2023 RAJA 1748005001WL004147 RAJA 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 RAJA FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-001-004/104-D
(MASIDPUR) 		1748005001NRG24310520230090080 31/05/2023 Mukesh 1748005001WL004147 Mukesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Mukesh FINO PAYMENTS BANK LTD(608001)
325 ASHOKNAGAR MP-48-005-001-004/105-A
(MASIDPUR) 		1748005001NRG24310520230090081 31/05/2023 Satiman 1748005001WL004147 Satiman 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Satiman FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-001-004/195
(MASIDPUR) 		1748005001NRG24310520230089988 31/05/2023 Savita 1748005001WL004145 Savita 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Savita FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-056-001/142-C
(JATOLI) 		1748005056NRG24310520230089371 31/05/2023 Priyanka 1748005056WL004127 Priyanka 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Priyanka FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-056-001/16-D
(JATOLI) 		1748005056NRG24310520230089377 31/05/2023 Shivraj 1748005056WL004127 Shivraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Shivraj FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-056-001/18-D
(JATOLI) 		1748005056NRG24310520230089386 31/05/2023 Phalbhan 1748005056WL004127 Phalbhan 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Phalbhan FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-056-001/27-A
(JATOLI) 		1748005056NRG24310520230089394 31/05/2023 Dharmendra 1748005056WL004127 Dharmendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Dharmendra FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-056-001/3-A
(JATOLI) 		1748005056NRG24310520230089397 31/05/2023 Sauram singh 1748005056WL004127 Sauram singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Sauramsingh FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-056-001/31
(JATOLI) 		1748005056NRG24310520230089401 31/05/2023 Rekha 1748005056WL004127 Rekha 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Rekha FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-056-001/31-A
(JATOLI) 		1748005056NRG24310520230089402 31/05/2023 Jitendra 1748005056WL004127 Jitendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Jitendra FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-056-001/37-B
(JATOLI) 		1748005056NRG24310520230089412 31/05/2023 Pawan Sharma 1748005056WL004127 Pawan Sharma 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 PawanSharma FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-056-001/38
(JATOLI) 		1748005056NRG24310520230089413 31/05/2023 rajendra 1748005056WL004127 rajendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 rajendra FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-056-001/38-A
(JATOLI) 		1748005056NRG24310520230089415 31/05/2023 Rasmi 1748005056WL004127 Rasmi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Rasmi PUNJAB NATIONAL BANK(508568)
337 ASHOKNAGAR MP-48-005-056-001/39-A
(JATOLI) 		1748005056NRG24310520230089416 31/05/2023 Mahaveer 1748005056WL004127 Mahaveer 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Mahaveer FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-056-001/44-C
(JATOLI) 		1748005056NRG24310520230089430 31/05/2023 Ravi 1748005056WL004127 Ravi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Ravi FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-056-001/66
(JATOLI) 		1748005056NRG24310520230089441 31/05/2023 Jasan bai 1748005056WL004127 Jasan bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Jasanbai FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-056-001/7-A
(JATOLI) 		1748005056NRG24310520230089450 31/05/2023 Nandni 1748005056WL004127 Nandni 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Nandni FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-056-001/70-A
(JATOLI) 		1748005056NRG24310520230089455 31/05/2023 Ramkumar 1748005056WL004127 Ramkumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Ramkumar FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-056-001/71-B
(JATOLI) 		1748005056NRG24310520230089815 31/05/2023 Roshni 1748005056WL004143 Roshni 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Roshni FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-056-001/71-B
(JATOLI) 		1748005056NRG24310520230089459 31/05/2023 Shivram 1748005056WL004127 Shivram 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Shivram FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-056-001/748
(JATOLI) 		1748005056NRG24310520230089818 31/05/2023 Raju 1748005056WL004143 Raju 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Raju FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-056-001/77-A
(JATOLI) 		1748005056NRG24310520230089821 31/05/2023 Dhevendra 1748005056WL004143 Dhevendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Dhevendra FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-056-001/79
(JATOLI) 		1748005056NRG24310520230089823 31/05/2023 Bisnu 1748005056WL004143 Bisnu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Bisnu BANK OF BARODA(606985)
347 ASHOKNAGAR MP-48-005-056-001/79
(JATOLI) 		1748005056NRG24310520230089822 31/05/2023 Bisnu 1748005056WL004143 Bisnu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Bisnu FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-056-002/104-A
(JATOLI) 		1748005056NRG24310520230089833 31/05/2023 Sachin 1748005056WL004143 Sachin 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Sachin FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-056-002/104-B
(JATOLI) 		1748005056NRG24310520230089834 31/05/2023 Monu 1748005056WL004143 Monu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Monu FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-056-002/104-B
(JATOLI) 		1748005056NRG24310520230089835 31/05/2023 Rakcha 1748005056WL004143 Rakcha 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Rakcha FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-056-002/109-C
(JATOLI) 		1748005056NRG24310520230089837 31/05/2023 Ranveer 1748005056WL004143 Ranveer 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Ranveer FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-056-002/1204-B
(JATOLI) 		1748005056NRG24310520230089838 31/05/2023 Durga 1748005056WL004143 Durga 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Durga FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-056-002/1304-A
(JATOLI) 		1748005056NRG24310520230089842 31/05/2023 Malkhan 1748005056WL004143 Malkhan 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Malkhan FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-056-002/1304-A
(JATOLI) 		1748005056NRG24310520230089843 31/05/2023 Ranu 1748005056WL004143 Ranu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Ranu FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-056-002/133
(JATOLI) 		1748005056NRG24310520230089847 31/05/2023 GIYAN SINGH 1748005056WL004143 GIYAN SINGH 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 GIYANSINGH FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-056-002/133
(JATOLI) 		1748005056NRG24310520230089846 31/05/2023 Puspa 1748005056WL004143 Puspa 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Puspa FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-056-002/1404-A
(JATOLI) 		1748005056NRG24310520230089849 31/05/2023 Mithlesh 1748005056WL004143 Mithlesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Mithlesh FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-056-002/1404-C
(JATOLI) 		1748005056NRG24310520230089850 31/05/2023 Rajkumar 1748005056WL004143 Rajkumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Rajkumar FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-056-002/1404-C
(JATOLI) 		1748005056NRG24310520230089851 31/05/2023 Ruchi 1748005056WL004143 Ruchi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Ruchi FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-056-002/153-A
(JATOLI) 		1748005056NRG24310520230089861 31/05/2023 Anil 1748005056WL004143 Anil 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Anil FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-056-002/153-A
(JATOLI) 		1748005056NRG24310520230089862 31/05/2023 Shila 1748005056WL004143 Shila 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Shila FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-056-002/154
(JATOLI) 		1748005056NRG24310520230089864 31/05/2023 Kavita 1748005056WL004143 Kavita 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Kavita FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-056-002/158-B
(JATOLI) 		1748005056NRG24310520230089865 31/05/2023 Jankilal 1748005056WL004143 Jankilal 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Jankilal FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-056-002/1603-B
(JATOLI) 		1748005056NRG24310520230089871 31/05/2023 Nilesh 1748005056WL004143 Nilesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Nilesh FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-056-002/203
(JATOLI) 		1748005056NRG24310520230089873 31/05/2023 Shukram 1748005056WL004143 Shukram 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Shukram FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-056-002/205-C
(JATOLI) 		1748005056NRG24310520230089874 31/05/2023 Bharosilal 1748005056WL004143 Bharosilal 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Bharosilal FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-056-002/205-C
(JATOLI) 		1748005056NRG24310520230089875 31/05/2023 Mamta 1748005056WL004143 Mamta 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Mamta FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-056-002/293
(JATOLI) 		1748005056NRG24310520230089885 31/05/2023 Durgesh 1748005056WL004143 Durgesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Durgesh FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-056-002/293-A
(JATOLI) 		1748005056NRG24310520230089886 31/05/2023 Surat singh 1748005056WL004143 Surat singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Suratsingh FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-056-002/294
(JATOLI) 		1748005056NRG24310520230089887 31/05/2023 Sinnam 1748005056WL004143 Sinnam 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Sinnam FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-056-002/308
(JATOLI) 		1748005056NRG24310520230089888 31/05/2023 Jagdeesh 1748005056WL004143 Jagdeesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Jagdeesh FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-056-002/311
(JATOLI) 		1748005056NRG24310520230089890 31/05/2023 Manish 1748005056WL004143 Manish 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Manish FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-056-002/311-A
(JATOLI) 		1748005056NRG24310520230089891 31/05/2023 Aman 1748005056WL004143 Aman 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Aman FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-056-002/316
(JATOLI) 		1748005056NRG24310520230089893 31/05/2023 Kaluram 1748005056WL004143 Kaluram 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Kaluram FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-056-002/701
(JATOLI) 		1748005056NRG24310520230089894 31/05/2023 Rohit 1748005056WL004143 Rohit 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994733 Rohit FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-108-001/257-A
(SIJAWAT) 		1748005108NRG24300520230089312 31/05/2023 raksha lodhi 1748005108WL004126 raksha lodhi 00688 FINO0001001 1105 1105 Processed 03/06/2023 133994733 rakshalodhi FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-108-001/257-A
(SIJAWAT) 		1748005108NRG24300520230089311 31/05/2023 raksha lodhi 1748005108WL004126 raksha lodhi 00688 FINO0001001 1105 1105 Processed 03/06/2023 133994733 rakshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160888 160888
378 ASHOKNAGAR MP-48-005-056-002/129
(JATOLI) 		1748005056NRG24310520230089839 31/05/2023 Niranjan 1748005056WL004143 Niranjan 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994733 Niranjan FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-056-002/1307
(JATOLI) 		1748005056NRG24310520230089845 31/05/2023 Binita 1748005056WL004143 Binita 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 ASHOKNAGAR MP-48-005-056-002/1307
(JATOLI) 		1748005056NRG24310520230089844 31/05/2023 Lachman 1748005056WL004143 Lachman 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994733 Lachman FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-075-001/59-A
(MAHMODA) 		1748005000NRG24310520230090195 31/05/2023 DURGESH CHNNDEL 1748005WL004153 DURGESH CHNNDEL 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994733 DURGESHCHNNDEL BANK OF INDIA(508505)
382 ASHOKNAGAR MP-48-005-075-004/26-B
(MAHMODA) 		1748005000NRG24310520230090211 31/05/2023 Chandresh Raghuwanshi 1748005WL004153 Chandresh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994733 ChandreshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
383 ASHOKNAGAR MP-48-005-090-001/268
(MYAPUR) 		1748005090NRG24310520230089518 31/05/2023 Najim 1748005090WL004129 Najim 00688 FINO0001446 3094 3094 Processed 03/06/2023 133994733 Najim STATE BANK OF INDIA(508548)
384 ASHOKNAGAR MP-48-005-108-001/360-B
(SIJAWAT) 		1748005108NRG24300520230089324 31/05/2023 Ramkrishna 1748005108WL004126 Ramkrishna 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994733 Ramkrishna FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-108-001/360-D
(SIJAWAT) 		1748005108NRG24300520230089327 31/05/2023 Deepak Harijan 1748005108WL004126 Deepak Harijan 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994733 DeepakHarijan BANK OF INDIA(508505)
386 ASHOKNAGAR MP-48-005-108-001/360-D
(SIJAWAT) 		1748005108NRG24300520230089326 31/05/2023 Deepak Harijan 1748005108WL004126 Deepak Harijan 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994733 DeepakHarijan BANK OF BARODA(606985)
387 ASHOKNAGAR MP-48-005-108-001/361-A
(SIJAWAT) 		1748005108NRG24300520230089329 31/05/2023 Gangaram 1748005108WL004126 Gangaram 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994733 Gangaram PUNJAB & SIND BANK(607087)
388 ASHOKNAGAR MP-48-005-108-001/361-A
(SIJAWAT) 		1748005108NRG24300520230089328 31/05/2023 Gangaram 1748005108WL004126 Gangaram 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994733 Gangaram BANK OF BARODA(606985)
389 ASHOKNAGAR MP-48-005-108-001/362-B
(SIJAWAT) 		1748005108NRG24300520230089336 31/05/2023 Jitendra Chidar 1748005108WL004126 Jitendra Chidar 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994733 JitendraChidar FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-108-001/72-C
(SIJAWAT) 		1748005108NRG24300520230089349 31/05/2023 Kamal Kishore 1748005108WL004126 Kamal Kishore 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994733 KamalKishore STATE BANK OF INDIA(508548)
391 ASHOKNAGAR MP-48-005-108-001/72-C
(SIJAWAT) 		1748005108NRG24300520230089348 31/05/2023 Kamal Kishore 1748005108WL004126 Kamal Kishore 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994733 KamalKishore PUNJAB & SIND BANK(607087)
SubTotal 18564 18564
392 ASHOKNAGAR MP-48-005-075-001/15-A
(MAHMODA) 		1748005000NRG24310520230090175 31/05/2023 SHIVKUMAR RAGHUWANSHI 1748005WL004153 SHIVKUMAR RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994733 SHIVKUMARRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
393 ASHOKNAGAR MP-48-005-075-001/15-A
(MAHMODA) 		1748005000NRG24310520230090174 31/05/2023 SHIVKUMAR RAGHUWANSHI 1748005WL004153 SHIVKUMAR RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994733 SHIVKUMARRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-075-001/17-A
(MAHMODA) 		1748005000NRG24310520230090177 31/05/2023 Jitendra Singh 1748005WL004153 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994733 JitendraSingh PUNJAB NATIONAL BANK(508568)
395 ASHOKNAGAR MP-48-005-075-001/17-A
(MAHMODA) 		1748005000NRG24310520230090176 31/05/2023 Jitendra Singh 1748005WL004153 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994733 JitendraSingh FINO PAYMENTS BANK LTD(608001)
396 ASHOKNAGAR MP-48-005-075-001/20
(MAHMODA) 		1748005000NRG24310520230090179 31/05/2023 Vinod 1748005WL004153 Vinod 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994733 Vinod STATE BANK OF INDIA(508548)
397 ASHOKNAGAR MP-48-005-075-001/20
(MAHMODA) 		1748005000NRG24310520230090178 31/05/2023 Vinod 1748005WL004153 Vinod 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994733 Vinod HDFC BANK LTD(607152)
398 ASHOKNAGAR MP-48-005-075-001/47-A
(MAHMODA) 		1748005000NRG24310520230090186 31/05/2023 Harveer 1748005WL004153 Harveer 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994733 Harveer PUNJAB NATIONAL BANK(508568)
399 ASHOKNAGAR MP-48-005-075-001/49-A
(MAHMODA) 		1748005000NRG24310520230090189 31/05/2023 SANTRAM RAGHUawANSHI 1748005WL004153 SANTRAM RAGHUawANSHI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994733 SANTRAMRAGHUawANSHI HDFC BANK LTD(607152)
400 ASHOKNAGAR MP-48-005-075-001/49-A
(MAHMODA) 		1748005000NRG24310520230090190 31/05/2023 SANTRAM RAGHUWANSHI 1748005WL004153 SANTRAM RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994733 SANTRAMRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
401 ASHOKNAGAR MP-48-005-075-001/62-A
(MAHMODA) 		1748005000NRG24310520230090198 31/05/2023 Sunil Raghuwanshi 1748005WL004153 Sunil Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133994733 SunilRaghuwanshi STATE BANK OF INDIA(508548)
402 ASHOKNAGAR MP-48-005-075-001/62-A
(MAHMODA) 		1748005000NRG24310520230090197 31/05/2023 Sunil Raghuwanshi 1748005WL004153 Sunil Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994733 SunilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-108-001/17
(SIJAWAT) 		1748005108NRG24300520230089306 31/05/2023 ritik 1748005108WL004126 ritik 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133994733 ritik INDIA POST PAYMENTS BANK LIMITED(508528)
404 ASHOKNAGAR MP-48-005-108-001/17
(SIJAWAT) 		1748005108NRG24300520230089305 31/05/2023 ritik 1748005108WL004126 ritik 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133994733 ritik BANK OF BARODA(606985)
SubTotal 16575 16575
Total 518687 518687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_310523APB_FTO_65253 AXIS BANK UTIB0001208 ASHOK NAGAR 2210
2 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Bank of Baroda BARB0ASHBHO ASHBHO 70720
3 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 9282
4 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 3978
5 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Bank of Baroda BARB0DBASHO ASHOK NAGAR 10608
6 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
7 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 34034
8 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
9 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Canara Bank CNRB0004140 ASHOK NAGAR 2652
10 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Central Bank Of India CBIN0283380 ASHOKNAGAR 11934
11 ASHOKNAGAR MP1748005_310523APB_FTO_65253 HDFC bank HDFC0000911 GUNA 2652
12 ASHOKNAGAR MP1748005_310523APB_FTO_65253 HDFC bank HDFC0001944 ASHOK NAGAR 3978
13 ASHOKNAGAR MP1748005_310523APB_FTO_65253 IDBI Bank IBKL0001627 ASHOKNAGAR 2652
14 ASHOKNAGAR MP1748005_310523APB_FTO_65253 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
15 ASHOKNAGAR MP1748005_310523APB_FTO_65253 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
16 ASHOKNAGAR MP1748005_310523APB_FTO_65253 ICICI BANK ICIC0000760 GUNA 1326
17 ASHOKNAGAR MP1748005_310523APB_FTO_65253 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
18 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 19890
19 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7735
20 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Punjab National Bank PUNB0138700 TUMEN 37128
21 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Punjab National Bank PUNB0313500 SHADORA GAON 12597
22 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Punjab National Bank PUNB0313900 SUKHPUR 2652
23 ASHOKNAGAR MP1748005_310523APB_FTO_65253 State Bank of India SBIN0003849 GUNA 1326
24 ASHOKNAGAR MP1748005_310523APB_FTO_65253 State Bank of India SBIN0005089 ASHOK NAGAR 15028
25 ASHOKNAGAR MP1748005_310523APB_FTO_65253 State Bank of India SBIN0030082 SBI_ASKN_STATIONROAD 6630
26 ASHOKNAGAR MP1748005_310523APB_FTO_65253 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 13039
27 ASHOKNAGAR MP1748005_310523APB_FTO_65253 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
28 ASHOKNAGAR MP1748005_310523APB_FTO_65253 State Bank of India SBIN0030168 MAYANA 2873
29 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Union Bank of India UBIN0545023 ASHOKNAGAR 13923
30 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1326
31 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
32 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 15691
33 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
34 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 160888
35 ASHOKNAGAR MP1748005_310523APB_FTO_65253 Fino Payments Bank Ltd FINO0001446 MP RO 18564
36 ASHOKNAGAR MP1748005_310523APB_FTO_65253 India Post Payments Bank IPOS0000001 Ashoknagar 16575

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