Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_211023APB_FTO_327192
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-48-005-010-006/23-A
(BHORA KHATI) 		1748005013NRG24211020230347537 21/10/2023 Kuldeep Kaur 1748005013WL016426 Kuldeep Kaur 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291236906 KuldeepKaur AXIS BANK(607153)
2 ASHOKNAGAR MP-48-005-010-006/27-A
(BHORA KHATI) 		1748005013NRG24211020230347538 21/10/2023 Daljeet kaur 1748005013WL016426 Daljeet kaur 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291236906 Daljeetkaur AXIS BANK(607153)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-004-001/13-A
(DHAMNA) 		1748005004NRG24211020230347492 21/10/2023 brajesh 1748005004WL016425 brajesh 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 brajesh PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-004-001/13-A
(DHAMNA) 		1748005004NRG24211020230347491 21/10/2023 brajesh 1748005004WL016425 brajesh 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 brajesh ICICI BANK LTD(508534)
5 ASHOKNAGAR MP-48-005-004-001/31
(DHAMNA) 		1748005004NRG24211020230347500 21/10/2023 mohar bai 1748005004WL016425 mohar bai 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 moharbai BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-004-001/33-A
(DHAMNA) 		1748005004NRG24211020230347501 21/10/2023 kailash 1748005004WL016425 kailash 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-004-001/38-A
(DHAMNA) 		1748005004NRG24211020230347503 21/10/2023 Rashmi 1748005004WL016425 Rashmi 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 Rashmi CENTRAL BANK OF INDIA(607115)
8 ASHOKNAGAR MP-48-005-004-001/38-A
(DHAMNA) 		1748005004NRG24211020230347502 21/10/2023 satyendra 1748005004WL016425 satyendra 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 satyendra HDFC BANK LTD(607152)
9 ASHOKNAGAR MP-48-005-004-001/41-A
(DHAMNA) 		1748005004NRG24211020230347505 21/10/2023 milan bai 1748005004WL016425 milan bai 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 milanbai BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-004-001/51-A
(DHAMNA) 		1748005004NRG24211020230347508 21/10/2023 Naman Raghuwanshi 1748005004WL016425 Naman Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 NamanRaghuwanshi BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-004-001/51-A
(DHAMNA) 		1748005004NRG24211020230347509 21/10/2023 pooja raghuwanshi 1748005004WL016425 pooja raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 poojaraghuwanshi BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-004-001/54-A
(DHAMNA) 		1748005004NRG24211020230347511 21/10/2023 Parmal Singh 1748005004WL016425 Parmal Singh 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 ParmalSingh MADHYANCHAL GRAMIN BANK(607232)
13 ASHOKNAGAR MP-48-005-004-001/54-A
(DHAMNA) 		1748005004NRG24211020230347510 21/10/2023 Parmal Singh 1748005004WL016425 Parmal Singh 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 ParmalSingh BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-004-003/17-A
(DHAMNA) 		1748005004NRG24211020230347530 21/10/2023 krishna 1748005004WL016425 krishna 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 krishna BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-013-001/115
(DONGRA PACHAR) 		1748005013NRG24211020230347546 21/10/2023 Paltu ahirwar 1748005013WL016426 Paltu ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 Paltuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-013-001/146-A
(DONGRA PACHAR) 		1748005013NRG24211020230347559 21/10/2023 Ramcharan 1748005013WL016426 Ramcharan 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-013-001/158-A
(DONGRA PACHAR) 		1748005013NRG24211020230347562 21/10/2023 Turaseeram 1748005013WL016426 Turaseeram 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 Turaseeram INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-013-001/181
(DONGRA PACHAR) 		1748005013NRG24211020230347572 21/10/2023 Ramsvroop 1748005013WL016426 Ramsvroop 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 Ramsvroop INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-013-001/203
(DONGRA PACHAR) 		1748005013NRG24211020230347577 21/10/2023 Shankar singh 1748005013WL016426 Shankar singh 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-013-001/206-A
(DONGRA PACHAR) 		1748005013NRG24211020230347578 21/10/2023 BRIJBHAN SINGH YADAV 1748005013WL016426 BRIJBHAN SINGH YADAV 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 291236906 BRIJBHANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-013-001/207-A
(DONGRA PACHAR) 		1748005013NRG24211020230347579 21/10/2023 Than Singh Yadav 1748005013WL016426 Than Singh Yadav 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 291236906 ThanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-013-001/221-A
(DONGRA PACHAR) 		1748005013NRG24211020230347589 21/10/2023 Jagran sharma 1748005013WL016426 Jagran sharma 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 Jagransharma BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-013-001/32-A
(DONGRA PACHAR) 		1748005013NRG24211020230347604 21/10/2023 manoj rajak 1748005013WL016426 manoj rajak 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 manojrajak BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-013-001/51-A
(DONGRA PACHAR) 		1748005013NRG24211020230347633 21/10/2023 Mahendra kumar yadav 1748005013WL016426 Mahendra kumar yadav 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 Mahendrakumaryadav AXIS BANK(607153)
25 ASHOKNAGAR MP-48-005-013-001/57-A
(DONGRA PACHAR) 		1748005013NRG24211020230347635 21/10/2023 Kalyan 1748005013WL016426 Kalyan 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-013-002/14-A
(DONGRA PACHAR) 		1748005013NRG24211020230347671 21/10/2023 Shil kumar 1748005013WL016426 Shil kumar 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 Shilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-013-002/19
(DONGRA PACHAR) 		1748005013NRG24211020230347672 21/10/2023 Bundel singh 1748005013WL016426 Bundel singh 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 Bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-013-002/40-A
(DONGRA PACHAR) 		1748005013NRG24211020230347680 21/10/2023 Rajpal 1748005013WL016426 Rajpal 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291236906 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
29 ASHOKNAGAR MP-48-005-013-001/100
(DONGRA PACHAR) 		1748005013NRG24211020230347539 21/10/2023 motilal 1748005013WL016426 motilal 00045 BARB0ASHOKN 1326 1326 Processed 09/11/2023 291236906 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-013-001/124-A
(DONGRA PACHAR) 		1748005013NRG24211020230347553 21/10/2023 Khilaln 1748005013WL016426 Khilaln 00045 BARB0ASHOKN 1326 1326 Processed 09/11/2023 291236906 Khilaln INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-013-001/87
(DONGRA PACHAR) 		1748005013NRG24211020230347652 21/10/2023 Munnalal 1748005013WL016426 Munnalal 00045 BARB0ASHOKN 1105 1105 Processed 09/11/2023 291236906 Munnalal BANK OF BARODA(606985)
SubTotal 3757 3757
32 ASHOKNAGAR MP-48-005-013-001/163-B
(DONGRA PACHAR) 		1748005013NRG24211020230347565 21/10/2023 Hargovind 1748005013WL016426 Hargovind 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291236906 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 ASHOKNAGAR MP-48-005-004-001/13
(DHAMNA) 		1748005004NRG24211020230347490 21/10/2023 hamira 1748005004WL016425 hamira 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 hamira INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHOKNAGAR MP-48-005-004-001/14-B
(DHAMNA) 		1748005004NRG24211020230347495 21/10/2023 veer singh 1748005004WL016425 veer singh 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 veersingh BANK OF INDIA(508505)
35 ASHOKNAGAR MP-48-005-004-001/15
(DHAMNA) 		1748005004NRG24211020230347497 21/10/2023 bhart singh 1748005004WL016425 bhart singh 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 bhartsingh BANK OF INDIA(508505)
36 ASHOKNAGAR MP-48-005-004-001/15
(DHAMNA) 		1748005004NRG24211020230347498 21/10/2023 Janki bai 1748005004WL016425 Janki bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 Jankibai BANK OF INDIA(508505)
37 ASHOKNAGAR MP-48-005-004-001/31
(DHAMNA) 		1748005004NRG24211020230347499 21/10/2023 patram 1748005004WL016425 patram 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 patram BANK OF INDIA(508505)
38 ASHOKNAGAR MP-48-005-004-001/43-A
(DHAMNA) 		1748005004NRG24211020230347507 21/10/2023 dharmendra raghuwanshi 1748005004WL016425 dharmendra raghuwanshi 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 dharmendraraghuwanshi BANK OF BARODA(606985)
39 ASHOKNAGAR MP-48-005-004-001/43-A
(DHAMNA) 		1748005004NRG24211020230347506 21/10/2023 dharmendra raghuwanshi 1748005004WL016425 dharmendra raghuwanshi 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 dharmendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-004-001/64
(DHAMNA) 		1748005004NRG24211020230347512 21/10/2023 raghuveer 1748005004WL016425 raghuveer 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 raghuveer BANK OF INDIA(508505)
41 ASHOKNAGAR MP-48-005-004-001/64
(DHAMNA) 		1748005004NRG24211020230347513 21/10/2023 sharda Bai 1748005004WL016425 sharda Bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 shardaBai BANK OF INDIA(508505)
42 ASHOKNAGAR MP-48-005-004-002/17
(DHAMNA) 		1748005004NRG24211020230347514 21/10/2023 pista 1748005004WL016425 pista 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 pista BANK OF INDIA(508505)
43 ASHOKNAGAR MP-48-005-004-002/17
(DHAMNA) 		1748005004NRG24211020230347515 21/10/2023 puran 1748005004WL016425 puran 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 puran BANK OF INDIA(508505)
44 ASHOKNAGAR MP-48-005-004-002/51
(DHAMNA) 		1748005004NRG24211020230347516 21/10/2023 KHUSSILAL 1748005004WL016425 KHUSSILAL 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 KHUSSILAL BANK OF BARODA(606985)
45 ASHOKNAGAR MP-48-005-004-002/84-B
(DHAMNA) 		1748005004NRG24211020230347522 21/10/2023 SANTOSH 1748005004WL016425 SANTOSH 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 SANTOSH ICICI BANK LTD(508534)
46 ASHOKNAGAR MP-48-005-004-002/84-B
(DHAMNA) 		1748005004NRG24211020230347523 21/10/2023 SANTOSH 1748005004WL016425 SANTOSH 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 SANTOSH BANK OF BARODA(606985)
47 ASHOKNAGAR MP-48-005-004-002/9
(DHAMNA) 		1748005004NRG24211020230347524 21/10/2023 maherban singh 1748005004WL016425 maherban singh 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 maherbansingh BANK OF BARODA(606985)
48 ASHOKNAGAR MP-48-005-004-002/9
(DHAMNA) 		1748005004NRG24211020230347525 21/10/2023 maherban singh 1748005004WL016425 maherban singh 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 maherbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHOKNAGAR MP-48-005-004-002/99-C
(DHAMNA) 		1748005004NRG24211020230347526 21/10/2023 Govind 1748005004WL016425 Govind 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 Govind BANK OF INDIA(508505)
50 ASHOKNAGAR MP-48-005-004-002/99-C
(DHAMNA) 		1748005004NRG24211020230347527 21/10/2023 Rani 1748005004WL016425 Rani 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236906 Rani BANK OF INDIA(508505)
51 ASHOKNAGAR MP-48-005-013-001/137
(DONGRA PACHAR) 		1748005013NRG24211020230347558 21/10/2023 Veer singh yadav 1748005013WL016426 Veer singh yadav 00048 BKID0008894 1105 1105 Processed 09/11/2023 291236906 Veersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
52 ASHOKNAGAR MP-48-005-013-001/60
(DONGRA PACHAR) 		1748005013NRG24211020230347637 21/10/2023 Chandrmohan 1748005013WL016426 Chandrmohan 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291236906 Chandrmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 ASHOKNAGAR MP-48-005-004-002/80-B
(DHAMNA) 		1748005004NRG24211020230347518 21/10/2023 Ramesh 1748005004WL016425 Ramesh 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291236906 Ramesh ICICI BANK LTD(508534)
54 ASHOKNAGAR MP-48-005-004-002/80-B
(DHAMNA) 		1748005004NRG24211020230347517 21/10/2023 Ramesh 1748005004WL016425 Ramesh 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291236906 Ramesh ICICI BANK LTD(508534)
55 ASHOKNAGAR MP-48-005-004-002/83-A
(DHAMNA) 		1748005004NRG24211020230347520 21/10/2023 udhey bhan 1748005004WL016425 udhey bhan 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291236906 udheybhan BANK OF BARODA(606985)
56 ASHOKNAGAR MP-48-005-004-002/83-A
(DHAMNA) 		1748005004NRG24211020230347519 21/10/2023 udhey bhan 1748005004WL016425 udhey bhan 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291236906 udheybhan BANK OF BARODA(606985)
57 ASHOKNAGAR MP-48-005-004-003/15-A
(DHAMNA) 		1748005004NRG24211020230347528 21/10/2023 krishna 1748005004WL016425 krishna 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291236906 krishna BANK OF BARODA(606985)
58 ASHOKNAGAR MP-48-005-004-003/15-B
(DHAMNA) 		1748005004NRG24211020230347529 21/10/2023 savita bai 1748005004WL016425 savita bai 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291236906 savitabai ICICI BANK LTD(508534)
59 ASHOKNAGAR MP-48-005-004-003/23-A
(DHAMNA) 		1748005004NRG24211020230347531 21/10/2023 saroj bai 1748005004WL016425 saroj bai 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291236906 sarojbai BANK OF BARODA(606985)
SubTotal 9282 9282
60 ASHOKNAGAR MP-48-005-013-001/103-A
(DONGRA PACHAR) 		1748005013NRG24211020230347542 21/10/2023 Neeraj 1748005013WL016426 Neeraj 00152 HDFC0001944 1326 1326 Processed 09/11/2023 291236906 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
61 ASHOKNAGAR MP-48-005-004-003/32
(DHAMNA) 		1748005004NRG24211020230347533 21/10/2023 BHURIYABAI 1748005004WL016425 BHURIYABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236906 BHURIYABAI CENTRAL BANK OF INDIA(607115)
62 ASHOKNAGAR MP-48-005-026-001/349-A
(MAD KHEDA) 		1748005000NRG24211020230347886 21/10/2023 kalyansingh 1748005WL016438 kalyansingh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291236906 kalyansingh PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
63 ASHOKNAGAR MP-48-005-013-001/261
(DONGRA PACHAR) 		1748005013NRG24211020230347598 21/10/2023 Rambeer 1748005013WL016426 Rambeer 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291236906 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 ASHOKNAGAR MP-48-005-013-001/31-A
(DONGRA PACHAR) 		1748005013NRG24211020230347603 21/10/2023 satish 1748005013WL016426 satish 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291236906 satish PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-026-001/53-A
(MAD KHEDA) 		1748005000NRG24211020230347892 21/10/2023 rejrsh 1748005WL016438 rejrsh 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291236906 rejrsh PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-026-001/53-A
(MAD KHEDA) 		1748005000NRG24211020230347891 21/10/2023 rejrsh 1748005WL016438 rejrsh 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291236906 rejrsh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
67 ASHOKNAGAR MP-48-005-013-001/160-A
(DONGRA PACHAR) 		1748005013NRG24211020230347564 21/10/2023 Shivnandan 1748005013WL016426 Shivnandan 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291236906 Shivnandan PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-013-002/109-A
(DONGRA PACHAR) 		1748005013NRG24211020230347664 21/10/2023 shriram 1748005013WL016426 shriram 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291236906 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHOKNAGAR MP-48-005-013-002/31
(DONGRA PACHAR) 		1748005013NRG24211020230347676 21/10/2023 Satpal 1748005013WL016426 Satpal 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291236906 Satpal INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-013-002/43
(DONGRA PACHAR) 		1748005013NRG24211020230347681 21/10/2023 HARISIH 1748005013WL016426 HARISIH 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291236906 HARISIH INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-013-002/68-A
(DONGRA PACHAR) 		1748005013NRG24211020230347687 21/10/2023 Rajveer 1748005013WL016426 Rajveer 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291236906 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-041-003/65-A
(NAGESHRI) 		1748005041NRG24211020230347710 21/10/2023 Phadsingh 1748005041WL016429 Phadsingh 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291236906 Phadsingh BANK OF BARODA(606985)
73 ASHOKNAGAR MP-48-005-044-003/114-D
(SIKANDRA) 		1748005044NRG24201020230347051 21/10/2023 savitri 1748005044WL016414 savitri 00354 PUNB0138700 884 884 Processed 09/11/2023 291236906 savitri PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-044-003/114-D
(SIKANDRA) 		1748005044NRG24201020230347050 21/10/2023 Savitri 1748005044WL016414 Savitri 00354 PUNB0138700 884 884 Processed 09/11/2023 291236906 Savitri PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-044-003/228-B
(SIKANDRA) 		1748005044NRG24201020230347054 21/10/2023 govind 1748005044WL016414 govind 00354 PUNB0138700 884 884 Processed 09/11/2023 291236906 govind PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-044-003/228-B
(SIKANDRA) 		1748005044NRG24201020230347053 21/10/2023 govind 1748005044WL016414 govind 00354 PUNB0138700 884 884 Processed 09/11/2023 291236906 govind PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-044-003/228-B
(SIKANDRA) 		1748005044NRG24201020230347052 21/10/2023 govind 1748005044WL016414 govind 00354 PUNB0138700 884 884 Processed 09/11/2023 291236906 govind PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
78 ASHOKNAGAR MP-48-005-013-001/170-A
(DONGRA PACHAR) 		1748005013NRG24211020230347569 21/10/2023 Ramkrishn 1748005013WL016426 Ramkrishn 00415 SBIN0005089 1326 1326 Processed 09/11/2023 291236906 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
79 ASHOKNAGAR MP-48-005-026-001/380
(MAD KHEDA) 		1748005000NRG24211020230347889 21/10/2023 perkash 1748005WL016438 perkash 00415 SBIN0005089 1326 1326 Processed 10/11/2023 291236906 perkash STATE BANK OF INDIA(508548)
80 ASHOKNAGAR MP-48-005-026-001/380
(MAD KHEDA) 		1748005000NRG24211020230347888 21/10/2023 perkash 1748005WL016438 perkash 00415 SBIN0005089 1326 1326 Processed 10/11/2023 291236906 perkash PUNJAB & SIND BANK(607087)
81 ASHOKNAGAR MP-48-005-044-003/250-B
(SIKANDRA) 		1748005044NRG24201020230347056 21/10/2023 JAGDISH 1748005044WL016414 JAGDISH 00415 SBIN0005089 884 884 Processed 09/11/2023 291236906 JAGDISH PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-044-003/250-B
(SIKANDRA) 		1748005044NRG24201020230347055 21/10/2023 JAGDISH 1748005044WL016414 JAGDISH 00415 SBIN0005089 884 884 Processed 09/11/2023 291236906 JAGDISH BANK OF BARODA(606985)
SubTotal 5746 5746
83 ASHOKNAGAR MP-48-005-004-001/14-A
(DHAMNA) 		1748005004NRG24211020230347494 21/10/2023 Mamta Bai 1748005004WL016425 Mamta Bai 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291236906 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 ASHOKNAGAR MP-48-005-004-001/14-A
(DHAMNA) 		1748005004NRG24211020230347493 21/10/2023 Ramcharan 1748005004WL016425 Ramcharan 00415 SBIN0030082 1326 1326 Processed 10/11/2023 291236906 Ramcharan STATE BANK OF INDIA(508548)
85 ASHOKNAGAR MP-48-005-004-001/14-B
(DHAMNA) 		1748005004NRG24211020230347496 21/10/2023 Ram kali bai 1748005004WL016425 Ram kali bai 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291236906 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 ASHOKNAGAR MP-48-005-013-001/128-B
(DONGRA PACHAR) 		1748005013NRG24211020230347554 21/10/2023 Rajbhan singh yadav 1748005013WL016426 Rajbhan singh yadav 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291236906 Rajbhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 ASHOKNAGAR MP-48-005-013-001/135
(DONGRA PACHAR) 		1748005013NRG24211020230347556 21/10/2023 vikram 1748005013WL016426 vikram 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291236906 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
88 ASHOKNAGAR MP-48-005-013-001/178
(DONGRA PACHAR) 		1748005013NRG24211020230347571 21/10/2023 Kabul singh 1748005013WL016426 Kabul singh 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291236906 Kabulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHOKNAGAR MP-48-005-013-001/211
(DONGRA PACHAR) 		1748005013NRG24211020230347582 21/10/2023 kundan singh 1748005013WL016426 kundan singh 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291236906 kundansingh MADHYANCHAL GRAMIN BANK(607232)
90 ASHOKNAGAR MP-48-005-013-001/5
(DONGRA PACHAR) 		1748005013NRG24211020230347632 21/10/2023 Bhagabat 1748005013WL016426 Bhagabat 00415 SBIN0030082 1105 1105 Processed 09/11/2023 291236906 Bhagabat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
91 ASHOKNAGAR MP-48-005-004-002/84
(DHAMNA) 		1748005004NRG24211020230347521 21/10/2023 santosh 1748005004WL016425 santosh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291236906 santosh BANK OF INDIA(508505)
SubTotal 1326 1326
92 ASHOKNAGAR MP-48-005-013-001/164-A
(DONGRA PACHAR) 		1748005013NRG24211020230347566 21/10/2023 arvind ahirwar 1748005013WL016426 arvind ahirwar 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291236906 arvindahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHOKNAGAR MP-48-005-026-001/514
(MAD KHEDA) 		1748005000NRG24211020230347890 21/10/2023 jivan 1748005WL016438 jivan 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291236906 jivan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
94 ASHOKNAGAR MP-48-005-013-001/166-C
(DONGRA PACHAR) 		1748005013NRG24211020230347567 21/10/2023 Makhan 1748005013WL016426 Makhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236906 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 ASHOKNAGAR MP-48-005-013-001/22
(DONGRA PACHAR) 		1748005013NRG24211020230347586 21/10/2023 jagdeesh 1748005013WL016426 jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236906 jagdeesh BANK OF BARODA(606985)
96 ASHOKNAGAR MP-48-005-013-001/220-A
(DONGRA PACHAR) 		1748005013NRG24211020230347587 21/10/2023 Hariprasad 1748005013WL016426 Hariprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236906 Hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
97 ASHOKNAGAR MP-48-005-013-001/221
(DONGRA PACHAR) 		1748005013NRG24211020230347588 21/10/2023 Manoj 1748005013WL016426 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236906 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
98 ASHOKNAGAR MP-48-005-013-001/225-A
(DONGRA PACHAR) 		1748005013NRG24211020230347590 21/10/2023 Krishanbhan 1748005013WL016426 Krishanbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236906 Krishanbhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 ASHOKNAGAR MP-48-005-013-001/98
(DONGRA PACHAR) 		1748005013NRG24211020230347660 21/10/2023 Dinesh 1748005013WL016426 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236906 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 ASHOKNAGAR MP-48-005-013-002/120
(DONGRA PACHAR) 		1748005013NRG24211020230347668 21/10/2023 Krishanbhan 1748005013WL016426 Krishanbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236906 Krishanbhan MADHYANCHAL GRAMIN BANK(607232)
101 ASHOKNAGAR MP-48-005-098-001/115
(JHEELA) 		1748005098NRG24181020230343899 21/10/2023 BRAJESH 1748005098WL016245 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236906 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
102 ASHOKNAGAR MP-48-005-098-001/1
(JHEELA) 		1748005098NRG24181020230343894 21/10/2023 VINITA 1748005098WL016244 VINITA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236906 VINITA FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-098-001/103-B
(JHEELA) 		1748005098NRG24181020230343895 21/10/2023 Kamalsingh 1748005098WL016244 Kamalsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236906 Kamalsingh FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-098-001/109
(JHEELA) 		1748005098NRG24181020230343896 21/10/2023 RUKMANI BAI 1748005098WL016244 RUKMANI BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236906 RUKMANIBAI FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-098-001/111
(JHEELA) 		1748005098NRG24181020230343897 21/10/2023 bashanti 1748005098WL016244 bashanti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236906 bashanti FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-098-001/1167
(JHEELA) 		1748005098NRG24181020230343900 21/10/2023 shivpratap 1748005098WL016245 shivpratap 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236906 shivpratap BANK OF INDIA(508505)
107 ASHOKNAGAR MP-48-005-098-001/1181
(JHEELA) 		1748005098NRG24181020230343898 21/10/2023 DEVI SINGH 1748005098WL016244 DEVI SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236906 DEVISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
108 ASHOKNAGAR MP-48-005-010-006/1-A
(BHORA KHATI) 		1748005013NRG24211020230347534 21/10/2023 Kalavati 1748005013WL016426 Kalavati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236906 Kalavati FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-010-006/11-A
(BHORA KHATI) 		1748005013NRG24211020230347535 21/10/2023 Trident singh 1748005013WL016426 Trident singh 00688 FINO0001446 884 884 Processed 09/11/2023 291236906 Tridentsingh FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-010-006/13-A
(BHORA KHATI) 		1748005013NRG24211020230347536 21/10/2023 Gurvachan singh 1748005013WL016426 Gurvachan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Gurvachansingh FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-013-001/102-A
(DONGRA PACHAR) 		1748005013NRG24211020230347540 21/10/2023 Rekha bai 1748005013WL016426 Rekha bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236906 Rekhabai BANK OF BARODA(606985)
112 ASHOKNAGAR MP-48-005-013-001/103
(DONGRA PACHAR) 		1748005013NRG24211020230347541 21/10/2023 Ramesh 1748005013WL016426 Ramesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-013-001/103-B
(DONGRA PACHAR) 		1748005013NRG24211020230347543 21/10/2023 Ranveer kushwah 1748005013WL016426 Ranveer kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Ranveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHOKNAGAR MP-48-005-013-001/105-A
(DONGRA PACHAR) 		1748005013NRG24211020230347544 21/10/2023 Ram singh kushwah 1748005013WL016426 Ram singh kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Ramsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
115 ASHOKNAGAR MP-48-005-013-001/11
(DONGRA PACHAR) 		1748005013NRG24211020230347545 21/10/2023 Halki bai 1748005013WL016426 Halki bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHOKNAGAR MP-48-005-013-001/115-A
(DONGRA PACHAR) 		1748005013NRG24211020230347547 21/10/2023 Chandrabhan singh yadav 1748005013WL016426 Chandrabhan singh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Chandrabhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHOKNAGAR MP-48-005-013-001/119
(DONGRA PACHAR) 		1748005013NRG24211020230347549 21/10/2023 Sivraj 1748005013WL016426 Sivraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Sivraj INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHOKNAGAR MP-48-005-013-001/120
(DONGRA PACHAR) 		1748005013NRG24211020230347550 21/10/2023 Man bai 1748005013WL016426 Man bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Manbai FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-013-001/121
(DONGRA PACHAR) 		1748005013NRG24211020230347551 21/10/2023 pahalvan 1748005013WL016426 pahalvan 00688 FINO0001446 884 884 Processed 09/11/2023 291236906 pahalvan FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-013-001/121-A
(DONGRA PACHAR) 		1748005013NRG24211020230347552 21/10/2023 Harisingh 1748005013WL016426 Harisingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Harisingh FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-013-001/133-A
(DONGRA PACHAR) 		1748005013NRG24211020230347555 21/10/2023 Dashrath 1748005013WL016426 Dashrath 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHOKNAGAR MP-48-005-013-001/136
(DONGRA PACHAR) 		1748005013NRG24211020230347557 21/10/2023 Shivram 1748005013WL016426 Shivram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Shivram FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-013-001/153-A
(DONGRA PACHAR) 		1748005013NRG24211020230347560 21/10/2023 Balram yadav 1748005013WL016426 Balram yadav 00688 FINO0001446 884 884 Processed 09/11/2023 291236906 Balramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 ASHOKNAGAR MP-48-005-013-001/156
(DONGRA PACHAR) 		1748005013NRG24211020230347561 21/10/2023 Rahul sharma 1748005013WL016426 Rahul sharma 00688 FINO0001446 884 884 Processed 09/11/2023 291236906 Rahulsharma INDIA POST PAYMENTS BANK LIMITED(508528)
125 ASHOKNAGAR MP-48-005-013-001/160
(DONGRA PACHAR) 		1748005013NRG24211020230347563 21/10/2023 Malkhan 1748005013WL016426 Malkhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
126 ASHOKNAGAR MP-48-005-013-001/168-A
(DONGRA PACHAR) 		1748005013NRG24211020230347568 21/10/2023 Bharat 1748005013WL016426 Bharat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-013-001/175-A
(DONGRA PACHAR) 		1748005013NRG24211020230347570 21/10/2023 Ravi 1748005013WL016426 Ravi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236906 Ravi FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-013-001/183
(DONGRA PACHAR) 		1748005013NRG24211020230347573 21/10/2023 paratbhan 1748005013WL016426 paratbhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 paratbhan INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHOKNAGAR MP-48-005-013-001/20-A
(DONGRA PACHAR) 		1748005013NRG24211020230347576 21/10/2023 Chainsingh 1748005013WL016426 Chainsingh 00688 FINO0001446 442 442 Processed 09/11/2023 291236906 Chainsingh FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-013-001/209-A
(DONGRA PACHAR) 		1748005013NRG24211020230347580 21/10/2023 raja singh 1748005013WL016426 raja singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236906 rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHOKNAGAR MP-48-005-013-001/21-A
(DONGRA PACHAR) 		1748005013NRG24211020230347581 21/10/2023 Harisingh 1748005013WL016426 Harisingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 ASHOKNAGAR MP-48-005-013-001/211-B
(DONGRA PACHAR) 		1748005013NRG24211020230347583 21/10/2023 rukma bai 1748005013WL016426 rukma bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 ASHOKNAGAR MP-48-005-013-001/212-A
(DONGRA PACHAR) 		1748005013NRG24211020230347584 21/10/2023 Krashna Yadav 1748005013WL016426 Krashna Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 KrashnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
134 ASHOKNAGAR MP-48-005-013-001/217
(DONGRA PACHAR) 		1748005013NRG24211020230347585 21/10/2023 Amar singh 1748005013WL016426 Amar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 ASHOKNAGAR MP-48-005-013-001/23-A
(DONGRA PACHAR) 		1748005013NRG24211020230347591 21/10/2023 Neetu 1748005013WL016426 Neetu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
136 ASHOKNAGAR MP-48-005-013-001/231-A
(DONGRA PACHAR) 		1748005013NRG24211020230347592 21/10/2023 Ramlesh Bai Yadav 1748005013WL016426 Ramlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 RamleshBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHOKNAGAR MP-48-005-013-001/24
(DONGRA PACHAR) 		1748005013NRG24211020230347593 21/10/2023 Vijay 1748005013WL016426 Vijay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
138 ASHOKNAGAR MP-48-005-013-001/246
(DONGRA PACHAR) 		1748005013NRG24211020230347594 21/10/2023 Dheeraj singh kushwah 1748005013WL016426 Dheeraj singh kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Dheerajsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
139 ASHOKNAGAR MP-48-005-013-001/255-A
(DONGRA PACHAR) 		1748005013NRG24211020230347595 21/10/2023 Balkram 1748005013WL016426 Balkram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236906 Balkram INDIA POST PAYMENTS BANK LIMITED(508528)
140 ASHOKNAGAR MP-48-005-013-001/256-A
(DONGRA PACHAR) 		1748005013NRG24211020230347596 21/10/2023 Bablu 1748005013WL016426 Bablu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
141 ASHOKNAGAR MP-48-005-013-001/257-A
(DONGRA PACHAR) 		1748005013NRG24211020230347597 21/10/2023 Naval singh 1748005013WL016426 Naval singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Navalsingh FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-013-001/264-A
(DONGRA PACHAR) 		1748005013NRG24211020230347599 21/10/2023 Sunil 1748005013WL016426 Sunil 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236906 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
143 ASHOKNAGAR MP-48-005-013-001/283-A
(DONGRA PACHAR) 		1748005013NRG24211020230347600 21/10/2023 Harisingh 1748005013WL016426 Harisingh 00688 FINO0001446 663 663 Processed 09/11/2023 291236906 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 ASHOKNAGAR MP-48-005-013-001/298-A
(DONGRA PACHAR) 		1748005013NRG24211020230347602 21/10/2023 Anu Kumari 1748005013WL016426 Anu Kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 AnuKumari INDIA POST PAYMENTS BANK LIMITED(508528)
145 ASHOKNAGAR MP-48-005-013-001/321-A
(DONGRA PACHAR) 		1748005013NRG24211020230347605 21/10/2023 Prakash 1748005013WL016426 Prakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
146 ASHOKNAGAR MP-48-005-013-001/322-A
(DONGRA PACHAR) 		1748005013NRG24211020230347606 21/10/2023 Dharmendra yadav 1748005013WL016426 Dharmendra yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236906 Dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
147 ASHOKNAGAR MP-48-005-013-001/325-A
(DONGRA PACHAR) 		1748005013NRG24211020230347607 21/10/2023 Hariom sharma 1748005013WL016426 Hariom sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Hariomsharma INDIA POST PAYMENTS BANK LIMITED(508528)
148 ASHOKNAGAR MP-48-005-013-001/326-A
(DONGRA PACHAR) 		1748005013NRG24211020230347608 21/10/2023 Ramkrishna yadav 1748005013WL016426 Ramkrishna yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Ramkrishnayadav FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-013-001/328-A
(DONGRA PACHAR) 		1748005013NRG24211020230347609 21/10/2023 Rajkumar sharma 1748005013WL016426 Rajkumar sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Rajkumarsharma PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-013-001/332-A
(DONGRA PACHAR) 		1748005013NRG24211020230347610 21/10/2023 Guddi bai 1748005013WL016426 Guddi bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236906 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
151 ASHOKNAGAR MP-48-005-013-001/341-A
(DONGRA PACHAR) 		1748005013NRG24211020230347612 21/10/2023 Sonu Kushwah 1748005013WL016426 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 SonuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
152 ASHOKNAGAR MP-48-005-013-001/341-A
(DONGRA PACHAR) 		1748005013NRG24211020230347611 21/10/2023 Sonu Kushwah 1748005013WL016426 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 SonuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
153 ASHOKNAGAR MP-48-005-013-001/345-A
(DONGRA PACHAR) 		1748005013NRG24211020230347614 21/10/2023 deshraj singh kushwah 1748005013WL016426 deshraj singh kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236906 deshrajsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
154 ASHOKNAGAR MP-48-005-013-001/346-A
(DONGRA PACHAR) 		1748005013NRG24211020230347615 21/10/2023 poonam 1748005013WL016426 poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHOKNAGAR MP-48-005-013-001/347-A
(DONGRA PACHAR) 		1748005013NRG24211020230347616 21/10/2023 Kala bai 1748005013WL016426 Kala bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Kalabai PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-013-001/348-A
(DONGRA PACHAR) 		1748005013NRG24211020230347617 21/10/2023 girja kushwah 1748005013WL016426 girja kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 girjakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-013-001/351-A
(DONGRA PACHAR) 		1748005013NRG24211020230347619 21/10/2023 Kashi bai 1748005013WL016426 Kashi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
158 ASHOKNAGAR MP-48-005-013-001/44-A
(DONGRA PACHAR) 		1748005013NRG24211020230347631 21/10/2023 INDARBHAN SINGH 1748005013WL016426 INDARBHAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 INDARBHANSINGH FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-013-001/56-A
(DONGRA PACHAR) 		1748005013NRG24211020230347634 21/10/2023 Sitaram 1748005013WL016426 Sitaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
160 ASHOKNAGAR MP-48-005-013-001/59-A
(DONGRA PACHAR) 		1748005013NRG24211020230347636 21/10/2023 Rajbhar singh 1748005013WL016426 Rajbhar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Rajbharsingh FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-013-001/60-A
(DONGRA PACHAR) 		1748005013NRG24211020230347638 21/10/2023 Krishn pal yadav 1748005013WL016426 Krishn pal yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Krishnpalyadav FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-013-001/63
(DONGRA PACHAR) 		1748005013NRG24211020230347639 21/10/2023 Usha bai 1748005013WL016426 Usha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 ASHOKNAGAR MP-48-005-013-001/63-A
(DONGRA PACHAR) 		1748005013NRG24211020230347640 21/10/2023 Hariom 1748005013WL016426 Hariom 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Hariom FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-013-001/65-A
(DONGRA PACHAR) 		1748005013NRG24211020230347641 21/10/2023 Ram bharosha sen 1748005013WL016426 Ram bharosha sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Rambharoshasen INDIA POST PAYMENTS BANK LIMITED(508528)
165 ASHOKNAGAR MP-48-005-013-001/66-A
(DONGRA PACHAR) 		1748005013NRG24211020230347642 21/10/2023 Indar singh 1748005013WL016426 Indar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Indarsingh FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-013-001/67-A
(DONGRA PACHAR) 		1748005013NRG24211020230347643 21/10/2023 Udaybhan yadav 1748005013WL016426 Udaybhan yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Udaybhanyadav FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-013-001/69
(DONGRA PACHAR) 		1748005013NRG24211020230347644 21/10/2023 Sultan 1748005013WL016426 Sultan 00688 FINO0001446 884 884 Processed 09/11/2023 291236906 Sultan FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-013-001/70-A
(DONGRA PACHAR) 		1748005013NRG24211020230347645 21/10/2023 Brijmohan singh 1748005013WL016426 Brijmohan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Brijmohansingh FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-013-001/71-B
(DONGRA PACHAR) 		1748005013NRG24211020230347646 21/10/2023 Prem raj kushwah 1748005013WL016426 Prem raj kushwah 00688 FINO0001446 884 884 Processed 09/11/2023 291236906 Premrajkushwah FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-013-001/74-A
(DONGRA PACHAR) 		1748005013NRG24211020230347647 21/10/2023 Pappu kushwah 1748005013WL016426 Pappu kushwah 00688 FINO0001446 884 884 Processed 09/11/2023 291236906 Pappukushwah FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-013-001/77-A
(DONGRA PACHAR) 		1748005013NRG24211020230347648 21/10/2023 Chandrabhan kushwah 1748005013WL016426 Chandrabhan kushwah 00688 FINO0001446 884 884 Processed 09/11/2023 291236906 Chandrabhankushwah FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-013-001/79-A
(DONGRA PACHAR) 		1748005013NRG24211020230347649 21/10/2023 Chhotu kushwah 1748005013WL016426 Chhotu kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Chhotukushwah FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-013-001/80-A
(DONGRA PACHAR) 		1748005013NRG24211020230347650 21/10/2023 Bablu 1748005013WL016426 Bablu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Bablu FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-013-001/83-A
(DONGRA PACHAR) 		1748005013NRG24211020230347651 21/10/2023 Baliram yadav 1748005013WL016426 Baliram yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Baliramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
175 ASHOKNAGAR MP-48-005-013-001/87-A
(DONGRA PACHAR) 		1748005013NRG24211020230347653 21/10/2023 Purushottam singh 1748005013WL016426 Purushottam singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Purushottamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 ASHOKNAGAR MP-48-005-013-001/89
(DONGRA PACHAR) 		1748005013NRG24211020230347654 21/10/2023 badam singh 1748005013WL016426 badam singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236906 badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 ASHOKNAGAR MP-48-005-013-001/89-A
(DONGRA PACHAR) 		1748005013NRG24211020230347655 21/10/2023 Amol Singh kushwah 1748005013WL016426 Amol Singh kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 AmolSinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
178 ASHOKNAGAR MP-48-005-013-001/9
(DONGRA PACHAR) 		1748005013NRG24211020230347656 21/10/2023 Kanta bai 1748005013WL016426 Kanta bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236906 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 ASHOKNAGAR MP-48-005-013-001/94
(DONGRA PACHAR) 		1748005013NRG24211020230347657 21/10/2023 Rajbabu yadav 1748005013WL016426 Rajbabu yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236906 Rajbabuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 ASHOKNAGAR MP-48-005-013-002/1-A
(DONGRA PACHAR) 		1748005013NRG24211020230347661 21/10/2023 Krishnpal 1748005013WL016426 Krishnpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
181 ASHOKNAGAR MP-48-005-013-002/104
(DONGRA PACHAR) 		1748005013NRG24211020230347662 21/10/2023 Ratibhan 1748005013WL016426 Ratibhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Ratibhan MADHYANCHAL GRAMIN BANK(607232)
182 ASHOKNAGAR MP-48-005-013-002/106
(DONGRA PACHAR) 		1748005013NRG24211020230347663 21/10/2023 Sangram singh 1748005013WL016426 Sangram singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236906 Sangramsingh FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-013-002/118-A
(DONGRA PACHAR) 		1748005013NRG24211020230347665 21/10/2023 Pradeep ahirwar 1748005013WL016426 Pradeep ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Pradeepahirwar FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-013-002/119-A
(DONGRA PACHAR) 		1748005013NRG24211020230347666 21/10/2023 Ramratan 1748005013WL016426 Ramratan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
185 ASHOKNAGAR MP-48-005-013-002/12-B
(DONGRA PACHAR) 		1748005013NRG24211020230347667 21/10/2023 Arvind 1748005013WL016426 Arvind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
186 ASHOKNAGAR MP-48-005-013-002/120-A
(DONGRA PACHAR) 		1748005013NRG24211020230347669 21/10/2023 Harpal 1748005013WL016426 Harpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
187 ASHOKNAGAR MP-48-005-013-002/123-A
(DONGRA PACHAR) 		1748005013NRG24211020230347670 21/10/2023 Niraj 1748005013WL016426 Niraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
188 ASHOKNAGAR MP-48-005-013-002/19-A
(DONGRA PACHAR) 		1748005013NRG24211020230347673 21/10/2023 Ramveer singh yadav 1748005013WL016426 Ramveer singh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Ramveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
189 ASHOKNAGAR MP-48-005-013-002/21-A
(DONGRA PACHAR) 		1748005013NRG24211020230347675 21/10/2023 Vishal yadav 1748005013WL016426 Vishal yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Vishalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
190 ASHOKNAGAR MP-48-005-013-002/33
(DONGRA PACHAR) 		1748005013NRG24211020230347677 21/10/2023 Indrabhan singh 1748005013WL016426 Indrabhan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Indrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 ASHOKNAGAR MP-48-005-013-002/34-B
(DONGRA PACHAR) 		1748005013NRG24211020230347678 21/10/2023 Mamta bai 1748005013WL016426 Mamta bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236906 Mamtabai FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-013-002/49
(DONGRA PACHAR) 		1748005013NRG24211020230347682 21/10/2023 Ashok 1748005013WL016426 Ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Ashok PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-013-002/52-A
(DONGRA PACHAR) 		1748005013NRG24211020230347683 21/10/2023 Gopal singh 1748005013WL016426 Gopal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Gopalsingh FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-013-002/55-A
(DONGRA PACHAR) 		1748005013NRG24211020230347685 21/10/2023 Sanjeev 1748005013WL016426 Sanjeev 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236906 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
195 ASHOKNAGAR MP-48-005-013-002/64-A
(DONGRA PACHAR) 		1748005013NRG24211020230347686 21/10/2023 Thansingh 1748005013WL016426 Thansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 ASHOKNAGAR MP-48-005-013-002/71-A
(DONGRA PACHAR) 		1748005013NRG24211020230347688 21/10/2023 Abhisek 1748005013WL016426 Abhisek 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
197 ASHOKNAGAR MP-48-005-013-002/79
(DONGRA PACHAR) 		1748005013NRG24211020230347689 21/10/2023 Shaitan singh 1748005013WL016426 Shaitan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 ASHOKNAGAR MP-48-005-013-002/82-A
(DONGRA PACHAR) 		1748005013NRG24211020230347690 21/10/2023 Rambali 1748005013WL016426 Rambali 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Rambali INDIA POST PAYMENTS BANK LIMITED(508528)
199 ASHOKNAGAR MP-48-005-013-002/90-A
(DONGRA PACHAR) 		1748005013NRG24211020230347691 21/10/2023 Vetal 1748005013WL016426 Vetal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 Vetal INDIA POST PAYMENTS BANK LIMITED(508528)
200 ASHOKNAGAR MP-48-005-098-001/117
(JHEELA) 		1748005098NRG24181020230343901 21/10/2023 vikram 1748005098WL016245 vikram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236906 vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 114920 114920
201 ASHOKNAGAR MP-48-005-013-001/118-B
(DONGRA PACHAR) 		1748005013NRG24211020230347548 21/10/2023 amandip 1748005013WL016426 amandip 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236906 amandip INDIA POST PAYMENTS BANK LIMITED(508528)
202 ASHOKNAGAR MP-48-005-013-001/191
(DONGRA PACHAR) 		1748005013NRG24211020230347575 21/10/2023 Bhajji 1748005013WL016426 Bhajji 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236906 Bhajji INDIA POST PAYMENTS BANK LIMITED(508528)
203 ASHOKNAGAR MP-48-005-013-001/286-A
(DONGRA PACHAR) 		1748005013NRG24211020230347601 21/10/2023 Kunvarlal Kushwah 1748005013WL016426 Kunvarlal Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236906 KunvarlalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
204 ASHOKNAGAR MP-48-005-013-001/350-A
(DONGRA PACHAR) 		1748005013NRG24211020230347618 21/10/2023 Jasvant 1748005013WL016426 Jasvant 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236906 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
205 ASHOKNAGAR MP-48-005-013-001/356-A
(DONGRA PACHAR) 		1748005013NRG24211020230347620 21/10/2023 Satyam Yadav 1748005013WL016426 Satyam Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236906 SatyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
206 ASHOKNAGAR MP-48-005-013-001/357-A
(DONGRA PACHAR) 		1748005013NRG24211020230347621 21/10/2023 Krishn Pal Singh 1748005013WL016426 Krishn Pal Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236906 KrishnPalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 ASHOKNAGAR MP-48-005-013-001/358-A
(DONGRA PACHAR) 		1748005013NRG24211020230347622 21/10/2023 Rajiv yadaw 1748005013WL016426 Rajiv yadaw 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236906 Rajivyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
208 ASHOKNAGAR MP-48-005-013-001/359-A
(DONGRA PACHAR) 		1748005013NRG24211020230347623 21/10/2023 Rajpal 1748005013WL016426 Rajpal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236906 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
209 ASHOKNAGAR MP-48-005-013-001/361-A
(DONGRA PACHAR) 		1748005013NRG24211020230347624 21/10/2023 akhand pratap 1748005013WL016426 akhand pratap 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236906 akhandpratap INDIA POST PAYMENTS BANK LIMITED(508528)
210 ASHOKNAGAR MP-48-005-013-001/362-A
(DONGRA PACHAR) 		1748005013NRG24211020230347625 21/10/2023 Shyam Sen 1748005013WL016426 Shyam Sen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236906 ShyamSen INDIA POST PAYMENTS BANK LIMITED(508528)
211 ASHOKNAGAR MP-48-005-013-001/363-A
(DONGRA PACHAR) 		1748005013NRG24211020230347626 21/10/2023 Rammurti 1748005013WL016426 Rammurti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236906 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
212 ASHOKNAGAR MP-48-005-013-001/364-A
(DONGRA PACHAR) 		1748005013NRG24211020230347627 21/10/2023 sorabh 1748005013WL016426 sorabh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236906 sorabh INDIA POST PAYMENTS BANK LIMITED(508528)
213 ASHOKNAGAR MP-48-005-013-001/365-A
(DONGRA PACHAR) 		1748005013NRG24211020230347628 21/10/2023 sonu sen 1748005013WL016426 sonu sen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236906 sonusen INDIA POST PAYMENTS BANK LIMITED(508528)
214 ASHOKNAGAR MP-48-005-013-001/366-A
(DONGRA PACHAR) 		1748005013NRG24211020230347629 21/10/2023 anup yadav 1748005013WL016426 anup yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236906 anupyadav INDIA POST PAYMENTS BANK LIMITED(508528)
215 ASHOKNAGAR MP-48-005-013-001/367-A
(DONGRA PACHAR) 		1748005013NRG24211020230347630 21/10/2023 sandeep 1748005013WL016426 sandeep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236906 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
216 ASHOKNAGAR MP-48-005-013-001/96-A
(DONGRA PACHAR) 		1748005013NRG24211020230347658 21/10/2023 Kamarsav 1748005013WL016426 Kamarsav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236906 Kamarsav INDIA POST PAYMENTS BANK LIMITED(508528)
217 ASHOKNAGAR MP-48-005-013-001/97-A
(DONGRA PACHAR) 		1748005013NRG24211020230347659 21/10/2023 Laljiram 1748005013WL016426 Laljiram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236906 Laljiram INDIA POST PAYMENTS BANK LIMITED(508528)
218 ASHOKNAGAR MP-48-005-013-002/2-B
(DONGRA PACHAR) 		1748005013NRG24211020230347674 21/10/2023 Dhankunvar 1748005013WL016426 Dhankunvar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236906 Dhankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
219 ASHOKNAGAR MP-48-005-013-002/34-C
(DONGRA PACHAR) 		1748005013NRG24211020230347679 21/10/2023 Karan 1748005013WL016426 Karan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236906 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
Total 274482 274482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_211023APB_FTO_327192 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_211023APB_FTO_327192 Bank of Baroda BARB0ASHBHO ASHBHO 34034
3 ASHOKNAGAR MP1748005_211023APB_FTO_327192 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 3757
4 ASHOKNAGAR MP1748005_211023APB_FTO_327192 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_211023APB_FTO_327192 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 24973
6 ASHOKNAGAR MP1748005_211023APB_FTO_327192 Canara Bank CNRB0004140 ASHOK NAGAR 1326
7 ASHOKNAGAR MP1748005_211023APB_FTO_327192 Central Bank Of India CBIN0283380 ASHOKNAGAR 9282
8 ASHOKNAGAR MP1748005_211023APB_FTO_327192 HDFC bank HDFC0001944 ASHOK NAGAR 1326
9 ASHOKNAGAR MP1748005_211023APB_FTO_327192 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
10 ASHOKNAGAR MP1748005_211023APB_FTO_327192 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
11 ASHOKNAGAR MP1748005_211023APB_FTO_327192 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
12 ASHOKNAGAR MP1748005_211023APB_FTO_327192 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
13 ASHOKNAGAR MP1748005_211023APB_FTO_327192 Punjab National Bank PUNB0138700 TUMEN 12376
14 ASHOKNAGAR MP1748005_211023APB_FTO_327192 State Bank of India SBIN0005089 ASHOK NAGAR 5746
15 ASHOKNAGAR MP1748005_211023APB_FTO_327192 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 10387
16 ASHOKNAGAR MP1748005_211023APB_FTO_327192 UCO Bank UCBA0002360 ASHOK NAGAR 1326
17 ASHOKNAGAR MP1748005_211023APB_FTO_327192 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
18 ASHOKNAGAR MP1748005_211023APB_FTO_327192 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
19 ASHOKNAGAR MP1748005_211023APB_FTO_327192 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 4862
20 ASHOKNAGAR MP1748005_211023APB_FTO_327192 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 3536
21 ASHOKNAGAR MP1748005_211023APB_FTO_327192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
22 ASHOKNAGAR MP1748005_211023APB_FTO_327192 Fino Payments Bank Ltd FINO0001446 MP RO 114920
23 ASHOKNAGAR MP1748005_211023APB_FTO_327192 India Post Payments Bank IPOS0000001 Ashoknagar 22763

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