Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040523APB_FTO_28458
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) 		1748005108NRG24030520230030386 04/05/2023 vinod 1748005108WL001395 vinod 00032 UTIB0001208 1326 1326 Processed 15/05/2023 686921379 vinod STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-108-001/17-C
(SIJAWAT) 		1748005108NRG24030520230030385 04/05/2023 vinod sharma 1748005108WL001395 vinod sharma 00032 UTIB0001208 1326 1326 Processed 15/05/2023 686921379 vinodsharma AXIS BANK(607153)
3 ASHOKNAGAR MP-48-005-109-001/674
(RANWASAR) 		1748005000NRG24040520230030711 04/05/2023 Krishnbhan Yadav 1748005WL001420 Krishnbhan Yadav 00032 UTIB0001208 1326 1326 Processed 16/05/2023 686921379 KrishnbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHOKNAGAR MP-48-005-109-001/817
(RANWASAR) 		1748005109NRG24030520230030396 04/05/2023 Nitu Bai 1748005109WL001396 Nitu Bai 00032 UTIB0001208 1326 1326 Processed 16/05/2023 686921379 NituBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-109-001/88-C
(RANWASAR) 		1748005109NRG24030520230030405 04/05/2023 Anil Kushwah 1748005109WL001396 Anil Kushwah 00032 UTIB0001208 1326 1326 Processed 16/05/2023 686921379 AnilKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 ASHOKNAGAR MP-48-005-065-001/72-A
(SEMRA HAT) 		1748005000NRG24040520230030863 04/05/2023 Golu 1748005WL001426 Golu 00045 BARB0ASHBHO 1105 1105 Processed 15/05/2023 686921379 Golu BANK OF BARODA(606985)
SubTotal 1105 1105
7 ASHOKNAGAR MP-48-005-040-003/551
(BHADON) 		1748005000NRG24040520230030694 04/05/2023 Antar bai 1748005WL001418 Antar bai 00045 BARB0DBASHO 2652 2652 Processed 15/05/2023 686921379 Antarbai FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-040-003/551
(BHADON) 		1748005000NRG24040520230030693 04/05/2023 Antar bai 1748005WL001418 Antar bai 00045 BARB0DBASHO 2652 2652 Processed 15/05/2023 686921379 Antarbai FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-070-001/3-C
(PADRIYA) 		1748005070NRG24040520230030680 04/05/2023 BHAJAN LAL 1748005070WL001415 BHAJAN LAL 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 686921379 BHAJANLAL ICICI BANK LTD(508534)
10 ASHOKNAGAR MP-48-005-070-001/5-A
(PADRIYA) 		1748005070NRG24040520230030681 04/05/2023 RAVI AHIRWAR 1748005070WL001415 RAVI AHIRWAR 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 686921379 RAVIAHIRWAR BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-070-001/5-B
(PADRIYA) 		1748005070NRG24040520230030682 04/05/2023 SONPAL 1748005070WL001415 SONPAL 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 686921379 SONPAL BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-070-001/5-D
(PADRIYA) 		1748005070NRG24040520230030683 04/05/2023 TEJNARAYAN KUSHWAHA 1748005070WL001415 TEJNARAYAN KUSHWAHA 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 686921379 TEJNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
13 ASHOKNAGAR MP-48-005-070-001/6-B
(PADRIYA) 		1748005070NRG24040520230030685 04/05/2023 BHAROSA 1748005070WL001416 BHAROSA 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 686921379 BHAROSA BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-070-001/7-B
(PADRIYA) 		1748005070NRG24040520230030684 04/05/2023 RAMMURTI SHARMA 1748005070WL001415 RAMMURTI SHARMA 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 686921379 RAMMURTISHARMA BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-070-004/2-D
(PADRIYA) 		1748005070NRG24040520230030687 04/05/2023 CHANDU 1748005070WL001416 CHANDU 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 686921379 CHANDU BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-070-004/4-B
(PADRIYA) 		1748005070NRG24040520230030688 04/05/2023 RAJKUMAR 1748005070WL001416 RAJKUMAR 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 686921379 RAJKUMAR BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-070-004/5-C
(PADRIYA) 		1748005070NRG24040520230030690 04/05/2023 JITU AHIRWAR 1748005070WL001416 JITU AHIRWAR 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 686921379 JITUAHIRWAR BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-108-001/213
(SIJAWAT) 		1748005108NRG24030520230030390 04/05/2023 sunil sharma 1748005108WL001395 sunil sharma 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 686921379 sunilsharma BANK OF BARODA(606985)
19 ASHOKNAGAR MP-48-005-108-001/213
(SIJAWAT) 		1748005108NRG24030520230030389 04/05/2023 sunil sharma 1748005108WL001395 sunil sharma 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 686921379 sunilsharma STATE BANK OF INDIA(508548)
SubTotal 19890 19890
20 ASHOKNAGAR MP-48-005-065-001/916
(SEMRA HAT) 		1748005000NRG24040520230030880 04/05/2023 Abhisekh 1748005WL001426 Abhisekh 00045 BARB0GUNAXX 1105 1105 Processed 15/05/2023 686921379 Abhisekh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
21 ASHOKNAGAR MP-48-005-108-001/2
(SIJAWAT) 		1748005108NRG24030520230030387 04/05/2023 Ramkumar shrivastav 1748005108WL001395 Ramkumar shrivastav 00048 BKID0008894 1326 1326 Processed 15/05/2023 686921379 Ramkumarshrivastav STATE BANK OF INDIA(508548)
22 ASHOKNAGAR MP-48-005-108-001/238
(SIJAWAT) 		1748005108NRG24030520230030487 04/05/2023 dilip 1748005108WL001398 dilip 00048 BKID0008894 1326 1326 Processed 15/05/2023 686921379 dilip BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-108-001/268
(SIJAWAT) 		1748005108NRG24030520230030493 04/05/2023 Prakash 1748005108WL001398 Prakash 00048 BKID0008894 1326 1326 Processed 15/05/2023 686921379 Prakash ICICI BANK LTD(508534)
24 ASHOKNAGAR MP-48-005-108-001/268
(SIJAWAT) 		1748005108NRG24030520230030492 04/05/2023 Prakash 1748005108WL001398 Prakash 00048 BKID0008894 1326 1326 Processed 15/05/2023 686921379 Prakash ICICI BANK LTD(508534)
SubTotal 5304 5304
25 ASHOKNAGAR MP-48-005-091-001/205-B
(RENJHA) 		1748005000NRG24040520230030741 04/05/2023 BABULAL 1748005WL001421 BABULAL 00051 MAHB0001849 1105 1105 Processed 15/05/2023 686921379 BABULAL PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-091-001/205-B
(RENJHA) 		1748005000NRG24040520230030740 04/05/2023 BABULAL 1748005WL001421 BABULAL 00051 MAHB0001849 1105 1105 Processed 15/05/2023 686921379 BABULAL PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-091-001/213-A
(RENJHA) 		1748005000NRG24040520230030750 04/05/2023 KOMAL 1748005WL001421 KOMAL 00051 MAHB0001849 1105 1105 Processed 15/05/2023 686921379 KOMAL PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
28 ASHOKNAGAR MP-48-005-065-001/51
(SEMRA HAT) 		1748005000NRG24040520230030845 04/05/2023 Sitaram 1748005WL001426 Sitaram 00089 CBIN0283380 1105 1105 Processed 15/05/2023 686921379 Sitaram FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-065-001/52
(SEMRA HAT) 		1748005000NRG24040520230030847 04/05/2023 KADORIALAL 1748005WL001426 KADORIALAL 00089 CBIN0283380 1105 1105 Processed 15/05/2023 686921379 KADORIALAL STATE BANK OF INDIA(508548)
30 ASHOKNAGAR MP-48-005-065-001/52
(SEMRA HAT) 		1748005000NRG24040520230030846 04/05/2023 KADORIALAL 1748005WL001426 KADORIALAL 00089 CBIN0283380 1105 1105 Processed 15/05/2023 686921379 KADORIALAL CENTRAL BANK OF INDIA(607115)
31 ASHOKNAGAR MP-48-005-065-001/53
(SEMRA HAT) 		1748005000NRG24040520230030848 04/05/2023 PARAVINAKHA 1748005WL001426 PARAVINAKHA 00089 CBIN0283380 1105 1105 Processed 15/05/2023 686921379 PARAVINAKHA STATE BANK OF INDIA(508548)
32 ASHOKNAGAR MP-48-005-065-001/555
(SEMRA HAT) 		1748005000NRG24040520230030852 04/05/2023 chandan 1748005WL001426 chandan 00089 CBIN0283380 1105 1105 Processed 15/05/2023 686921379 chandan ICICI BANK LTD(508534)
33 ASHOKNAGAR MP-48-005-065-001/73
(SEMRA HAT) 		1748005000NRG24040520230030864 04/05/2023 Bharosha 1748005WL001426 Bharosha 00089 CBIN0283380 1105 1105 Processed 15/05/2023 686921379 Bharosha FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-065-001/75
(SEMRA HAT) 		1748005000NRG24040520230030867 04/05/2023 Bhaiyalal 1748005WL001426 Bhaiyalal 00089 CBIN0283380 1105 1105 Processed 15/05/2023 686921379 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-065-001/9
(SEMRA HAT) 		1748005000NRG24040520230030877 04/05/2023 SIRANAMASIH 1748005WL001426 SIRANAMASIH 00089 CBIN0283380 1105 1105 Processed 15/05/2023 686921379 SIRANAMASIH STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-065-001/94
(SEMRA HAT) 		1748005000NRG24040520230030896 04/05/2023 Kamlesh 1748005WL001426 Kamlesh 00089 CBIN0283380 1105 1105 Processed 15/05/2023 686921379 Kamlesh FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-086-002/17-B
(SADUMRA) 		1748005000NRG24040520230030784 04/05/2023 Manna 1748005WL001423 Manna 00089 CBIN0283380 1326 1326 Processed 15/05/2023 686921379 Manna FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-086-002/18-B
(SADUMRA) 		1748005000NRG24040520230030787 04/05/2023 Hanman 1748005WL001423 Hanman 00089 CBIN0283380 1326 1326 Processed 15/05/2023 686921379 Hanman PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-086-002/208-A
(SADUMRA) 		1748005000NRG24040520230030792 04/05/2023 Vishveer 1748005WL001423 Vishveer 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 Vishveer INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-086-002/21-B
(SADUMRA) 		1748005000NRG24040520230030793 04/05/2023 Ramesh 1748005WL001423 Ramesh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 686921379 Ramesh PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-086-002/24-B
(SADUMRA) 		1748005000NRG24040520230030795 04/05/2023 Lakhan 1748005WL001423 Lakhan 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-086-002/25-B
(SADUMRA) 		1748005000NRG24040520230030796 04/05/2023 Shivraj 1748005WL001423 Shivraj 00089 CBIN0283380 1326 1326 Processed 15/05/2023 686921379 Shivraj FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-086-002/29-B
(SADUMRA) 		1748005000NRG24040520230030800 04/05/2023 Asharam 1748005WL001423 Asharam 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-086-002/30-B
(SADUMRA) 		1748005000NRG24040520230030802 04/05/2023 Mathna 1748005WL001423 Mathna 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 Mathna INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-086-002/34-B
(SADUMRA) 		1748005000NRG24040520230030804 04/05/2023 Rajkumar 1748005WL001423 Rajkumar 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-086-002/44-B
(SADUMRA) 		1748005000NRG24040520230030805 04/05/2023 guudi 1748005WL001423 guudi 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 guudi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHOKNAGAR MP-48-005-086-002/45-B
(SADUMRA) 		1748005000NRG24040520230030806 04/05/2023 kanhaiyaram 1748005WL001423 kanhaiyaram 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 kanhaiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHOKNAGAR MP-48-005-086-002/47-B
(SADUMRA) 		1748005000NRG24040520230030807 04/05/2023 rambali 1748005WL001423 rambali 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 rambali INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHOKNAGAR MP-48-005-086-002/51-B
(SADUMRA) 		1748005000NRG24040520230030808 04/05/2023 vinod 1748005WL001423 vinod 00089 CBIN0283380 1326 1326 Processed 15/05/2023 686921379 vinod FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-086-002/57-B
(SADUMRA) 		1748005000NRG24040520230030809 04/05/2023 dashrath 1748005WL001423 dashrath 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHOKNAGAR MP-48-005-086-002/7-B
(SADUMRA) 		1748005000NRG24040520230030810 04/05/2023 Nannu 1748005WL001423 Nannu 00089 CBIN0283380 1326 1326 Processed 15/05/2023 686921379 Nannu FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-086-002/8-B
(SADUMRA) 		1748005000NRG24040520230030811 04/05/2023 Kallu 1748005WL001423 Kallu 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHOKNAGAR MP-48-005-109-001/655
(RANWASAR) 		1748005000NRG24040520230030702 04/05/2023 Sonam 1748005WL001420 Sonam 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
54 ASHOKNAGAR MP-48-005-109-001/674-A
(RANWASAR) 		1748005000NRG24040520230030712 04/05/2023 Hakam SIngh 1748005WL001420 Hakam SIngh 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 HakamSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-109-001/676
(RANWASAR) 		1748005000NRG24040520230030713 04/05/2023 Harpal Singh Yadav 1748005WL001420 Harpal Singh Yadav 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 HarpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-109-001/710
(RANWASAR) 		1748005000NRG24040520230030725 04/05/2023 Balveer Singh Pal 1748005WL001420 Balveer Singh Pal 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 BalveerSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-109-001/721
(RANWASAR) 		1748005000NRG24040520230030728 04/05/2023 Neema Bai 1748005WL001420 Neema Bai 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 NeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-109-001/753
(RANWASAR) 		1748005000NRG24040520230030733 04/05/2023 Gaurav 1748005WL001420 Gaurav 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-109-001/808
(RANWASAR) 		1748005109NRG24030520230030391 04/05/2023 Mithlesh Ojha 1748005109WL001396 Mithlesh Ojha 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 MithleshOjha INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHOKNAGAR MP-48-005-109-001/808-A
(RANWASAR) 		1748005109NRG24030520230030393 04/05/2023 Meena Ojha 1748005109WL001396 Meena Ojha 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 MeenaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-109-001/808-A
(RANWASAR) 		1748005109NRG24030520230030392 04/05/2023 Meena Ojha 1748005109WL001396 Meena Ojha 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 MeenaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHOKNAGAR MP-48-005-109-001/808-B
(RANWASAR) 		1748005109NRG24030520230030394 04/05/2023 Jandel Pal 1748005109WL001396 Jandel Pal 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 JandelPal INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-109-001/931
(RANWASAR) 		1748005109NRG24030520230030424 04/05/2023 Beerandra Singh 1748005109WL001396 Beerandra Singh 00089 CBIN0283380 1326 1326 Processed 16/05/2023 686921379 BeerandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45747 45747
64 ASHOKNAGAR MP-48-005-065-001/95
(SEMRA HAT) 		1748005000NRG24040520230030905 04/05/2023 SHIVAVATIVAI 1748005WL001426 SHIVAVATIVAI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686921379 SHIVAVATIVAI ICICI BANK LTD(508534)
65 ASHOKNAGAR MP-48-005-065-002/76
(SEMRA HAT) 		1748005000NRG24040520230030827 04/05/2023 RAMAKRASHN 1748005WL001425 RAMAKRASHN 00168 ICIC0000538 1326 1326 Processed 16/05/2023 686921379 RAMAKRASHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
66 ASHOKNAGAR MP-48-005-108-001/17-B
(SIJAWAT) 		1748005108NRG24030520230030384 04/05/2023 awadhes 1748005108WL001395 awadhes 00349 PSIB0021084 1326 1326 Processed 15/05/2023 686921379 awadhes PUNJAB & SIND BANK(607087)
67 ASHOKNAGAR MP-48-005-108-001/17-B
(SIJAWAT) 		1748005108NRG24030520230030383 04/05/2023 awadhes 1748005108WL001395 awadhes 00349 PSIB0021084 1326 1326 Processed 15/05/2023 686921379 awadhes BANK OF INDIA(508505)
68 ASHOKNAGAR MP-48-005-108-001/261
(SIJAWAT) 		1748005108NRG24030520230030491 04/05/2023 Shivkumari Bai 1748005108WL001398 Shivkumari Bai 00349 PSIB0021084 1326 1326 Processed 15/05/2023 686921379 ShivkumariBai PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
69 ASHOKNAGAR MP-48-005-065-001/923
(SEMRA HAT) 		1748005000NRG24040520230030884 04/05/2023 Siksha 1748005WL001426 Siksha 00354 PUNB0002700 1105 1105 Processed 15/05/2023 686921379 Siksha PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-070-004/4-C
(PADRIYA) 		1748005070NRG24040520230030689 04/05/2023 PREMANARAYAN 1748005070WL001416 PREMANARAYAN 00354 PUNB0002700 1326 1326 Processed 16/05/2023 686921379 PREMANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-109-001/657-A
(RANWASAR) 		1748005000NRG24040520230030703 04/05/2023 Phulkali Bai Sharma 1748005WL001420 Phulkali Bai Sharma 00354 PUNB0002700 1326 1326 Processed 16/05/2023 686921379 PhulkaliBaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-109-001/708
(RANWASAR) 		1748005000NRG24040520230030723 04/05/2023 Sujan Singh Yadav 1748005WL001420 Sujan Singh Yadav 00354 PUNB0002700 1326 1326 Processed 16/05/2023 686921379 SujanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-109-001/711
(RANWASAR) 		1748005000NRG24040520230030726 04/05/2023 Ravi Kumar Pal 1748005WL001420 Ravi Kumar Pal 00354 PUNB0002700 1326 1326 Processed 16/05/2023 686921379 RaviKumarPal INDIA POST PAYMENTS BANK LIMITED(508528)
74 ASHOKNAGAR MP-48-005-109-001/713
(RANWASAR) 		1748005000NRG24040520230030727 04/05/2023 Pappi Bai Yadav 1748005WL001420 Pappi Bai Yadav 00354 PUNB0002700 1326 1326 Processed 16/05/2023 686921379 PappiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-109-001/723
(RANWASAR) 		1748005000NRG24040520230030729 04/05/2023 Guddi Bai 1748005WL001420 Guddi Bai 00354 PUNB0002700 1326 1326 Processed 16/05/2023 686921379 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHOKNAGAR MP-48-005-109-001/92
(RANWASAR) 		1748005109NRG24030520230030417 04/05/2023 Vishal Yadav 1748005109WL001396 Vishal Yadav 00354 PUNB0002700 1326 1326 Processed 15/05/2023 686921379 VishalYadav BANK OF MAHARASHTRA(607387)
77 ASHOKNAGAR MP-48-005-109-001/921
(RANWASAR) 		1748005109NRG24030520230030418 04/05/2023 Pramod Kumar Pal 1748005109WL001396 Pramod Kumar Pal 00354 PUNB0002700 1326 1326 Processed 16/05/2023 686921379 PramodKumarPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
78 ASHOKNAGAR MP-48-005-065-001/5-A
(SEMRA HAT) 		1748005000NRG24040520230030842 04/05/2023 Rakha bai 1748005WL001426 Rakha bai 00354 PUNB0313500 1105 1105 Processed 15/05/2023 686921379 Rakhabai PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-065-001/5-A
(SEMRA HAT) 		1748005000NRG24040520230030841 04/05/2023 Rakha bai 1748005WL001426 Rakha bai 00354 PUNB0313500 1105 1105 Processed 15/05/2023 686921379 Rakhabai FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-086-002/26-B
(SADUMRA) 		1748005000NRG24040520230030797 04/05/2023 Lalaram 1748005WL001423 Lalaram 00354 PUNB0313500 1326 1326 Processed 15/05/2023 686921379 Lalaram PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-086-002/31-B
(SADUMRA) 		1748005000NRG24040520230030803 04/05/2023 Ramesh 1748005WL001423 Ramesh 00354 PUNB0313500 1326 1326 Processed 16/05/2023 686921379 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHOKNAGAR MP-48-005-086-002/85-B
(SADUMRA) 		1748005000NRG24040520230030812 04/05/2023 Pyara 1748005WL001423 Pyara 00354 PUNB0313500 1326 1326 Processed 16/05/2023 686921379 Pyara INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHOKNAGAR MP-48-005-086-002/87-B
(SADUMRA) 		1748005000NRG24040520230030813 04/05/2023 Mithlesh 1748005WL001423 Mithlesh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 686921379 Mithlesh PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
84 ASHOKNAGAR MP-48-005-109-001/662
(RANWASAR) 		1748005000NRG24040520230030708 04/05/2023 Dharmendra 1748005WL001420 Dharmendra 00354 PUNB0633700 1326 1326 Processed 16/05/2023 686921379 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 ASHOKNAGAR MP-48-005-065-001/39-A
(SEMRA HAT) 		1748005000NRG24040520230030833 04/05/2023 Neeraj 1748005WL001426 Neeraj 00415 SBIN0005089 1105 1105 Processed 15/05/2023 686921379 Neeraj FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-065-001/5-B
(SEMRA HAT) 		1748005000NRG24040520230030843 04/05/2023 Banti 1748005WL001426 Banti 00415 SBIN0005089 1105 1105 Processed 15/05/2023 686921379 Banti FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-065-001/54
(SEMRA HAT) 		1748005000NRG24040520230030849 04/05/2023 gaphoor 1748005WL001426 gaphoor 00415 SBIN0005089 1105 1105 Processed 15/05/2023 686921379 gaphoor STATE BANK OF INDIA(508548)
88 ASHOKNAGAR MP-48-005-065-001/57
(SEMRA HAT) 		1748005000NRG24040520230030854 04/05/2023 birendr 1748005WL001426 birendr 00415 SBIN0005089 1105 1105 Processed 15/05/2023 686921379 birendr FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-065-001/70
(SEMRA HAT) 		1748005000NRG24040520230030860 04/05/2023 ramgopal 1748005WL001426 ramgopal 00415 SBIN0005089 1105 1105 Processed 16/05/2023 686921379 ramgopal RATNAKAR BANK(607393)
90 ASHOKNAGAR MP-48-005-065-001/81
(SEMRA HAT) 		1748005000NRG24040520230030868 04/05/2023 Devilal 1748005WL001426 Devilal 00415 SBIN0005089 1105 1105 Processed 15/05/2023 686921379 Devilal FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-065-001/87
(SEMRA HAT) 		1748005000NRG24040520230030874 04/05/2023 HARIOM 1748005WL001426 HARIOM 00415 SBIN0005089 1105 1105 Processed 15/05/2023 686921379 HARIOM STATE BANK OF INDIA(508548)
92 ASHOKNAGAR MP-48-005-065-001/88
(SEMRA HAT) 		1748005000NRG24040520230030875 04/05/2023 ramkrishan 1748005WL001426 ramkrishan 00415 SBIN0005089 1105 1105 Processed 15/05/2023 686921379 ramkrishan STATE BANK OF INDIA(508548)
93 ASHOKNAGAR MP-48-005-065-002/82
(SEMRA HAT) 		1748005000NRG24040520230030830 04/05/2023 Ramdayal 1748005WL001425 Ramdayal 00415 SBIN0005089 1326 1326 Processed 15/05/2023 686921379 Ramdayal PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-065-002/82
(SEMRA HAT) 		1748005000NRG24040520230030829 04/05/2023 Ramdayal 1748005WL001425 Ramdayal 00415 SBIN0005089 1326 1326 Processed 15/05/2023 686921379 Ramdayal ICICI BANK LTD(508534)
SubTotal 11492 11492
95 ASHOKNAGAR MP-48-005-070-001/1-B
(PADRIYA) 		1748005070NRG24040520230030679 04/05/2023 KRISHN KUMAR SHARMA 1748005070WL001415 KRISHN KUMAR SHARMA 00468 UBIN0545023 1326 1326 Processed 15/05/2023 686921379 KRISHNKUMARSHARMA BANK OF BARODA(606985)
96 ASHOKNAGAR MP-48-005-070-001/1-C
(PADRIYA) 		1748005000NRG24040520230030695 04/05/2023 RANI AHIRWAR 1748005WL001419 RANI AHIRWAR 00468 UBIN0545023 1326 1326 Processed 15/05/2023 686921379 RANIAHIRWAR BANK OF BARODA(606985)
SubTotal 2652 2652
97 ASHOKNAGAR MP-48-005-035-002/650-A
(DANGORA FUT) 		1748005000NRG24040520230030691 04/05/2023 keshpal 1748005WL001417 keshpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921379 keshpal STATE BANK OF INDIA(508548)
98 ASHOKNAGAR MP-48-005-035-002/650-B
(DANGORA FUT) 		1748005000NRG24040520230030692 04/05/2023 INDRABHAN 1748005WL001417 INDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921379 INDRABHAN ICICI BANK LTD(508534)
99 ASHOKNAGAR MP-48-005-109-001/688
(RANWASAR) 		1748005000NRG24040520230030714 04/05/2023 Satendra 1748005WL001420 Satendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686921379 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 ASHOKNAGAR MP-48-005-109-001/699
(RANWASAR) 		1748005000NRG24040520230030719 04/05/2023 diman 1748005WL001420 diman 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686921379 diman INDIA POST PAYMENTS BANK LIMITED(508528)
101 ASHOKNAGAR MP-48-005-109-001/709
(RANWASAR) 		1748005000NRG24040520230030724 04/05/2023 Nepal 1748005WL001420 Nepal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921379 Nepal FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-109-001/723-A
(RANWASAR) 		1748005000NRG24040520230030730 04/05/2023 Abhishek 1748005WL001420 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686921379 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
103 ASHOKNAGAR MP-48-005-109-001/741
(RANWASAR) 		1748005000NRG24040520230030732 04/05/2023 Pawan 1748005WL001420 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686921379 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
104 ASHOKNAGAR MP-48-005-109-001/761-B
(RANWASAR) 		1748005000NRG24040520230030734 04/05/2023 Bharat Singh 1748005WL001420 Bharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686921379 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 ASHOKNAGAR MP-48-005-109-001/867
(RANWASAR) 		1748005109NRG24030520230030400 04/05/2023 Ankesh Yadav 1748005109WL001396 Ankesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686921379 AnkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
106 ASHOKNAGAR MP-48-005-065-001/41
(SEMRA HAT) 		1748005000NRG24040520230030836 04/05/2023 Kiran 1748005WL001426 Kiran 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Kiran FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-065-001/55
(SEMRA HAT) 		1748005000NRG24040520230030851 04/05/2023 KHEMA 1748005WL001426 KHEMA 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 KHEMA FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-065-001/72
(SEMRA HAT) 		1748005000NRG24040520230030862 04/05/2023 RAPHIKAKHA 1748005WL001426 RAPHIKAKHA 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 RAPHIKAKHA FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-065-001/914
(SEMRA HAT) 		1748005000NRG24040520230030878 04/05/2023 Deepak 1748005WL001426 Deepak 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Deepak FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-065-001/915
(SEMRA HAT) 		1748005000NRG24040520230030879 04/05/2023 Anita 1748005WL001426 Anita 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Anita FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-065-001/918
(SEMRA HAT) 		1748005000NRG24040520230030881 04/05/2023 Manoj 1748005WL001426 Manoj 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Manoj FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-065-001/921
(SEMRA HAT) 		1748005000NRG24040520230030882 04/05/2023 Sangram 1748005WL001426 Sangram 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Sangram FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-065-001/922
(SEMRA HAT) 		1748005000NRG24040520230030883 04/05/2023 Ram bai 1748005WL001426 Ram bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Rambai FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-065-001/926
(SEMRA HAT) 		1748005000NRG24040520230030886 04/05/2023 Sumita 1748005WL001426 Sumita 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Sumita FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-065-001/927
(SEMRA HAT) 		1748005000NRG24040520230030887 04/05/2023 Brajesh 1748005WL001426 Brajesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Brajesh FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-065-001/928
(SEMRA HAT) 		1748005000NRG24040520230030888 04/05/2023 Anita 1748005WL001426 Anita 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Anita FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-065-001/930
(SEMRA HAT) 		1748005000NRG24040520230030889 04/05/2023 Munni bai 1748005WL001426 Munni bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Munnibai FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-065-001/934
(SEMRA HAT) 		1748005000NRG24040520230030890 04/05/2023 Parmanand 1748005WL001426 Parmanand 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Parmanand FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-065-001/935
(SEMRA HAT) 		1748005000NRG24040520230030891 04/05/2023 Bhagwat 1748005WL001426 Bhagwat 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Bhagwat STATE BANK OF INDIA(508548)
120 ASHOKNAGAR MP-48-005-065-001/936
(SEMRA HAT) 		1748005000NRG24040520230030892 04/05/2023 Priyanka 1748005WL001426 Priyanka 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Priyanka BANK OF BARODA(606985)
121 ASHOKNAGAR MP-48-005-065-001/937
(SEMRA HAT) 		1748005000NRG24040520230030893 04/05/2023 Bhagwat 1748005WL001426 Bhagwat 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Bhagwat FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-065-001/938
(SEMRA HAT) 		1748005000NRG24040520230030894 04/05/2023 Girraj 1748005WL001426 Girraj 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Girraj FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-065-001/940
(SEMRA HAT) 		1748005000NRG24040520230030897 04/05/2023 Rani 1748005WL001426 Rani 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Rani FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-065-001/941
(SEMRA HAT) 		1748005000NRG24040520230030898 04/05/2023 Chhoti 1748005WL001426 Chhoti 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Chhoti FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-065-001/942
(SEMRA HAT) 		1748005000NRG24040520230030899 04/05/2023 Sunil 1748005WL001426 Sunil 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Sunil FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-065-001/944
(SEMRA HAT) 		1748005000NRG24040520230030900 04/05/2023 Ranu 1748005WL001426 Ranu 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Ranu FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-065-001/945
(SEMRA HAT) 		1748005000NRG24040520230030901 04/05/2023 Manish 1748005WL001426 Manish 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Manish FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-065-001/946
(SEMRA HAT) 		1748005000NRG24040520230030902 04/05/2023 Anil 1748005WL001426 Anil 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Anil FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-065-001/947
(SEMRA HAT) 		1748005000NRG24040520230030903 04/05/2023 Bhanu 1748005WL001426 Bhanu 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Bhanu FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-065-001/949
(SEMRA HAT) 		1748005000NRG24040520230030904 04/05/2023 Asmita bai 1748005WL001426 Asmita bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Asmitabai FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-065-001/950
(SEMRA HAT) 		1748005000NRG24040520230030906 04/05/2023 Sarida 1748005WL001426 Sarida 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Sarida FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-065-001/951
(SEMRA HAT) 		1748005000NRG24040520230030907 04/05/2023 Ankesh 1748005WL001426 Ankesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Ankesh BANK OF BARODA(606985)
133 ASHOKNAGAR MP-48-005-065-001/952
(SEMRA HAT) 		1748005000NRG24040520230030908 04/05/2023 Jivandas 1748005WL001426 Jivandas 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Jivandas FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-065-001/955
(SEMRA HAT) 		1748005000NRG24040520230030909 04/05/2023 Jyoti 1748005WL001426 Jyoti 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Jyoti FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-065-001/958
(SEMRA HAT) 		1748005000NRG24040520230030910 04/05/2023 Naresh 1748005WL001426 Naresh 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Naresh FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-065-001/959
(SEMRA HAT) 		1748005000NRG24040520230030911 04/05/2023 Dhapu 1748005WL001426 Dhapu 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Dhapu FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-065-001/960
(SEMRA HAT) 		1748005000NRG24040520230030913 04/05/2023 Rachna 1748005WL001426 Rachna 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Rachna FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-065-001/961
(SEMRA HAT) 		1748005000NRG24040520230030914 04/05/2023 Ramkrishn 1748005WL001426 Ramkrishn 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Ramkrishn FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-065-001/962
(SEMRA HAT) 		1748005000NRG24040520230030915 04/05/2023 Mithun 1748005WL001426 Mithun 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Mithun FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-065-001/963
(SEMRA HAT) 		1748005000NRG24040520230030916 04/05/2023 Radha 1748005WL001426 Radha 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Radha FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-065-001/964
(SEMRA HAT) 		1748005000NRG24040520230030917 04/05/2023 Geeta bai 1748005WL001426 Geeta bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Geetabai FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-065-001/965
(SEMRA HAT) 		1748005000NRG24040520230030918 04/05/2023 Kamlesh 1748005WL001426 Kamlesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Kamlesh FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-065-001/966
(SEMRA HAT) 		1748005000NRG24040520230030919 04/05/2023 Lachcho 1748005WL001426 Lachcho 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Lachcho FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-065-001/970
(SEMRA HAT) 		1748005000NRG24040520230030920 04/05/2023 Sonu 1748005WL001426 Sonu 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Sonu STATE BANK OF INDIA(508548)
145 ASHOKNAGAR MP-48-005-065-001/971
(SEMRA HAT) 		1748005000NRG24040520230030921 04/05/2023 Pradeep 1748005WL001426 Pradeep 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Pradeep STATE BANK OF INDIA(508548)
146 ASHOKNAGAR MP-48-005-065-001/982
(SEMRA HAT) 		1748005000NRG24040520230030922 04/05/2023 Santosh 1748005WL001426 Santosh 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921379 Santosh FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-086-002/128-C
(SADUMRA) 		1748005000NRG24040520230030768 04/05/2023 Bhura 1748005WL001423 Bhura 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921379 Bhura STATE BANK OF INDIA(508548)
148 ASHOKNAGAR MP-48-005-086-002/132-C
(SADUMRA) 		1748005000NRG24040520230030770 04/05/2023 Ramkali 1748005WL001423 Ramkali 00688 FINO0001001 1326 1326 Processed 16/05/2023 686921379 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
149 ASHOKNAGAR MP-48-005-086-002/135-C
(SADUMRA) 		1748005000NRG24040520230030771 04/05/2023 Kheruu 1748005WL001423 Kheruu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921379 Kheruu FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-086-002/136-C
(SADUMRA) 		1748005000NRG24040520230030772 04/05/2023 Rahul 1748005WL001423 Rahul 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921379 Rahul FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-086-002/139-C
(SADUMRA) 		1748005000NRG24040520230030773 04/05/2023 Santilal 1748005WL001423 Santilal 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921379 Santilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
152 ASHOKNAGAR MP-48-005-086-002/140-C
(SADUMRA) 		1748005000NRG24040520230030776 04/05/2023 Guddi 1748005WL001423 Guddi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921379 Guddi STATE BANK OF INDIA(508548)
153 ASHOKNAGAR MP-48-005-086-002/140-C
(SADUMRA) 		1748005000NRG24040520230030775 04/05/2023 Mahendra 1748005WL001423 Mahendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921379 Mahendra FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-086-002/150-D
(SADUMRA) 		1748005000NRG24040520230030777 04/05/2023 priyanka 1748005WL001423 priyanka 00688 FINO0001001 1326 1326 Processed 16/05/2023 686921379 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHOKNAGAR MP-48-005-086-002/158-C
(SADUMRA) 		1748005000NRG24040520230030779 04/05/2023 Ashok 1748005WL001423 Ashok 00688 FINO0001001 1326 1326 Processed 16/05/2023 686921379 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
156 ASHOKNAGAR MP-48-005-086-002/158-C
(SADUMRA) 		1748005000NRG24040520230030780 04/05/2023 Mithlesh 1748005WL001423 Mithlesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921379 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
157 ASHOKNAGAR MP-48-005-086-002/159-C
(SADUMRA) 		1748005000NRG24040520230030781 04/05/2023 Vijay 1748005WL001423 Vijay 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921379 Vijay PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-086-002/164-C
(SADUMRA) 		1748005000NRG24040520230030782 04/05/2023 Rekha 1748005WL001423 Rekha 00688 FINO0001001 1326 1326 Processed 16/05/2023 686921379 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
159 ASHOKNAGAR MP-48-005-086-002/169-C
(SADUMRA) 		1748005000NRG24040520230030783 04/05/2023 Shivnarayan 1748005WL001423 Shivnarayan 00688 FINO0001001 1326 1326 Processed 16/05/2023 686921379 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
160 ASHOKNAGAR MP-48-005-086-002/238
(SADUMRA) 		1748005000NRG24040520230030794 04/05/2023 Rakesh singh 1748005WL001423 Rakesh singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 686921379 Rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 ASHOKNAGAR MP-48-005-086-002/261
(SADUMRA) 		1748005000NRG24040520230030798 04/05/2023 Jitendra 1748005WL001423 Jitendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 686921379 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
162 ASHOKNAGAR MP-48-005-086-002/284
(SADUMRA) 		1748005000NRG24040520230030799 04/05/2023 Barelal 1748005WL001423 Barelal 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921379 Barelal FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-086-002/296
(SADUMRA) 		1748005000NRG24040520230030801 04/05/2023 Birjesh 1748005WL001423 Birjesh 00688 FINO0001001 1326 1326 Processed 16/05/2023 686921379 Birjesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 ASHOKNAGAR MP-48-005-108-001/257-A
(SIJAWAT) 		1748005108NRG24030520230030490 04/05/2023 raksha lodhi 1748005108WL001398 raksha lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921379 rakshalodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 69173 69173
165 ASHOKNAGAR MP-48-005-109-001/646
(RANWASAR) 		1748005000NRG24040520230030698 04/05/2023 Santosh Singh 1748005WL001420 Santosh Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 SantoshSingh FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-109-001/647
(RANWASAR) 		1748005000NRG24040520230030699 04/05/2023 Ramkumar Yadav 1748005WL001420 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 RamkumarYadav FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-109-001/654
(RANWASAR) 		1748005000NRG24040520230030701 04/05/2023 Jagdish Kushwah 1748005WL001420 Jagdish Kushwah 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 JagdishKushwah FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-109-001/660
(RANWASAR) 		1748005000NRG24040520230030704 04/05/2023 Yogendra Singh Yadav 1748005WL001420 Yogendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 YogendraSinghYadav FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-109-001/660-A
(RANWASAR) 		1748005000NRG24040520230030705 04/05/2023 Mahendra Singh Yadav 1748005WL001420 Mahendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-109-001/661
(RANWASAR) 		1748005000NRG24040520230030706 04/05/2023 Vishvajeet Yadav 1748005WL001420 Vishvajeet Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 VishvajeetYadav FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-109-001/661-A
(RANWASAR) 		1748005000NRG24040520230030707 04/05/2023 Arjun Singh Yadav 1748005WL001420 Arjun Singh Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 ArjunSinghYadav FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-109-001/692
(RANWASAR) 		1748005000NRG24040520230030715 04/05/2023 Malkhan Meena 1748005WL001420 Malkhan Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 MalkhanMeena FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-109-001/702
(RANWASAR) 		1748005000NRG24040520230030720 04/05/2023 Naran Meena 1748005WL001420 Naran Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 NaranMeena FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-109-001/702-A
(RANWASAR) 		1748005000NRG24040520230030721 04/05/2023 Kamlesh 1748005WL001420 Kamlesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 Kamlesh FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-109-001/707
(RANWASAR) 		1748005000NRG24040520230030722 04/05/2023 Shivnandan Singh 1748005WL001420 Shivnandan Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 ShivnandanSingh FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-109-001/778
(RANWASAR) 		1748005000NRG24040520230030736 04/05/2023 Shivraj SIngh Yadav 1748005WL001420 Shivraj SIngh Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 ShivrajSInghYadav FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-109-001/872
(RANWASAR) 		1748005109NRG24030520230030401 04/05/2023 Ramkrishna Meena 1748005109WL001396 Ramkrishna Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 RamkrishnaMeena FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-109-001/873
(RANWASAR) 		1748005109NRG24030520230030402 04/05/2023 Ranjit meena 1748005109WL001396 Ranjit meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 Ranjitmeena FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-109-001/882
(RANWASAR) 		1748005109NRG24030520230030406 04/05/2023 Rakesh Meena 1748005109WL001396 Rakesh Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 RakeshMeena FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-109-001/895
(RANWASAR) 		1748005109NRG24030520230030409 04/05/2023 Guddi Bai 1748005109WL001396 Guddi Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 GuddiBai FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-109-001/906-A
(RANWASAR) 		1748005109NRG24030520230030410 04/05/2023 Sachendra Singh Yadav 1748005109WL001396 Sachendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 686921379 SachendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
182 ASHOKNAGAR MP-48-005-109-001/907
(RANWASAR) 		1748005109NRG24030520230030411 04/05/2023 Ajay Singh Yadav 1748005109WL001396 Ajay Singh Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 AjaySinghYadav FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-109-001/917
(RANWASAR) 		1748005109NRG24030520230030416 04/05/2023 Minister Singh Yadav 1748005109WL001396 Minister Singh Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 MinisterSinghYadav FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-109-001/927
(RANWASAR) 		1748005109NRG24030520230030422 04/05/2023 Pramod Pal 1748005109WL001396 Pramod Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 PramodPal FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-109-001/932-A
(RANWASAR) 		1748005109NRG24030520230030425 04/05/2023 Jashvant Meena 1748005109WL001396 Jashvant Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 JashvantMeena FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-109-001/933
(RANWASAR) 		1748005109NRG24030520230030426 04/05/2023 Dushyant Singh Yadav 1748005109WL001396 Dushyant Singh Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 DushyantSinghYadav FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-109-001/973
(RANWASAR) 		1748005109NRG24030520230030430 04/05/2023 Sukhiya Bai 1748005109WL001396 Sukhiya Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921379 SukhiyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
188 ASHOKNAGAR MP-48-005-065-002/76
(SEMRA HAT) 		1748005000NRG24040520230030828 04/05/2023 Ramkrishna 1748005WL001425 Ramkrishna 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921379 Ramkrishna BANK OF BARODA(606985)
189 ASHOKNAGAR MP-48-005-065-002/86-A
(SEMRA HAT) 		1748005000NRG24040520230030832 04/05/2023 Surendra 1748005WL001425 Surendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921379 Surendra BANK OF BARODA(606985)
190 ASHOKNAGAR MP-48-005-065-002/86-A
(SEMRA HAT) 		1748005000NRG24040520230030831 04/05/2023 Surendra 1748005WL001425 Surendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921379 Surendra ICICI BANK LTD(508534)
191 ASHOKNAGAR MP-48-005-086-002/157-C
(SADUMRA) 		1748005000NRG24040520230030778 04/05/2023 mithlesh kumari 1748005WL001423 mithlesh kumari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 mithleshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
192 ASHOKNAGAR MP-48-005-086-002/176-C
(SADUMRA) 		1748005000NRG24040520230030785 04/05/2023 bimlesh 1748005WL001423 bimlesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 bimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 ASHOKNAGAR MP-48-005-086-002/179-C
(SADUMRA) 		1748005000NRG24040520230030786 04/05/2023 halki bai 1748005WL001423 halki bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921379 halkibai PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-086-002/188-C
(SADUMRA) 		1748005000NRG24040520230030788 04/05/2023 arvind 1748005WL001423 arvind 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
195 ASHOKNAGAR MP-48-005-086-002/189-C
(SADUMRA) 		1748005000NRG24040520230030789 04/05/2023 Chandrbhan 1748005WL001423 Chandrbhan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 Chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
196 ASHOKNAGAR MP-48-005-086-002/201-C
(SADUMRA) 		1748005000NRG24040520230030791 04/05/2023 rekha bai 1748005WL001423 rekha bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 ASHOKNAGAR MP-48-005-109-001/649
(RANWASAR) 		1748005000NRG24040520230030700 04/05/2023 Chandresh Kumar 1748005WL001420 Chandresh Kumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 ChandreshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
198 ASHOKNAGAR MP-48-005-109-001/670
(RANWASAR) 		1748005000NRG24040520230030710 04/05/2023 Rachna Bai Ojha 1748005WL001420 Rachna Bai Ojha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 RachnaBaiOjha INDIA POST PAYMENTS BANK LIMITED(508528)
199 ASHOKNAGAR MP-48-005-109-001/694
(RANWASAR) 		1748005000NRG24040520230030717 04/05/2023 Narayani Ahirwar 1748005WL001420 Narayani Ahirwar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 NarayaniAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
200 ASHOKNAGAR MP-48-005-109-001/694
(RANWASAR) 		1748005000NRG24040520230030716 04/05/2023 Ramjit 1748005WL001420 Ramjit 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 Ramjit INDIA POST PAYMENTS BANK LIMITED(508528)
201 ASHOKNAGAR MP-48-005-109-001/698
(RANWASAR) 		1748005000NRG24040520230030718 04/05/2023 Sushila 1748005WL001420 Sushila 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
202 ASHOKNAGAR MP-48-005-109-001/729
(RANWASAR) 		1748005000NRG24040520230030731 04/05/2023 Vijay 1748005WL001420 Vijay 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
203 ASHOKNAGAR MP-48-005-109-001/800
(RANWASAR) 		1748005000NRG24040520230030737 04/05/2023 Neha Yadav 1748005WL001420 Neha Yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 NehaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
204 ASHOKNAGAR MP-48-005-109-001/811-A
(RANWASAR) 		1748005109NRG24030520230030395 04/05/2023 Deepak Kori 1748005109WL001396 Deepak Kori 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 DeepakKori INDIA POST PAYMENTS BANK LIMITED(508528)
205 ASHOKNAGAR MP-48-005-109-001/877
(RANWASAR) 		1748005109NRG24030520230030403 04/05/2023 Abhishek 1748005109WL001396 Abhishek 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921379 Abhishek CENTRAL BANK OF INDIA(607115)
206 ASHOKNAGAR MP-48-005-109-001/88-B
(RANWASAR) 		1748005109NRG24030520230030404 04/05/2023 VIVEK KUMAR 1748005109WL001396 VIVEK KUMAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 VIVEKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 ASHOKNAGAR MP-48-005-109-001/883
(RANWASAR) 		1748005109NRG24030520230030407 04/05/2023 Kishor meena 1748005109WL001396 Kishor meena 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 Kishormeena INDIA POST PAYMENTS BANK LIMITED(508528)
208 ASHOKNAGAR MP-48-005-109-001/890-B
(RANWASAR) 		1748005109NRG24030520230030408 04/05/2023 Prakash Kushwah 1748005109WL001396 Prakash Kushwah 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921379 PrakashKushwah FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-109-001/911
(RANWASAR) 		1748005109NRG24030520230030412 04/05/2023 Harvendra 1748005109WL001396 Harvendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 Harvendra INDIA POST PAYMENTS BANK LIMITED(508528)
210 ASHOKNAGAR MP-48-005-109-001/911-A
(RANWASAR) 		1748005109NRG24030520230030413 04/05/2023 Jitendra 1748005109WL001396 Jitendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
211 ASHOKNAGAR MP-48-005-109-001/911-B
(RANWASAR) 		1748005109NRG24030520230030414 04/05/2023 Dharmendra Sharma 1748005109WL001396 Dharmendra Sharma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 DharmendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
212 ASHOKNAGAR MP-48-005-109-001/913
(RANWASAR) 		1748005109NRG24030520230030415 04/05/2023 jugalkishor 1748005109WL001396 jugalkishor 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 jugalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
213 ASHOKNAGAR MP-48-005-109-001/923
(RANWASAR) 		1748005109NRG24030520230030419 04/05/2023 Piyush 1748005109WL001396 Piyush 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 Piyush INDIA POST PAYMENTS BANK LIMITED(508528)
214 ASHOKNAGAR MP-48-005-109-001/923-A
(RANWASAR) 		1748005109NRG24030520230030420 04/05/2023 Shukhnandan Sharma 1748005109WL001396 Shukhnandan Sharma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 ShukhnandanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
215 ASHOKNAGAR MP-48-005-109-001/923-B
(RANWASAR) 		1748005109NRG24030520230030421 04/05/2023 Lali Bai 1748005109WL001396 Lali Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
216 ASHOKNAGAR MP-48-005-109-001/937
(RANWASAR) 		1748005109NRG24030520230030427 04/05/2023 Sandhya Ojha 1748005109WL001396 Sandhya Ojha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 SandhyaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
217 ASHOKNAGAR MP-48-005-109-001/938
(RANWASAR) 		1748005109NRG24030520230030428 04/05/2023 Jyoti Sharma 1748005109WL001396 Jyoti Sharma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 JyotiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
218 ASHOKNAGAR MP-48-005-109-001/938-A
(RANWASAR) 		1748005109NRG24030520230030429 04/05/2023 Laxmi Bai 1748005109WL001396 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921379 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
Total 276913 276913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040523APB_FTO_28458 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
2 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Bank of Baroda BARB0ASHBHO ASHBHO 1105
3 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Bank of Baroda BARB0DBASHO ASHOK NAGAR 19890
4 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
5 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
6 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3315
7 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Central Bank Of India CBIN0283380 ASHOKNAGAR 43537
8 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Central Bank Of India CBIN0283380 CBI_ASHOKNAGAR 2210
9 ASHOKNAGAR MP1748005_040523APB_FTO_28458 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
10 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 3978
11 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 11713
12 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Punjab National Bank PUNB0313500 SHADORA GAON 7514
13 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
14 ASHOKNAGAR MP1748005_040523APB_FTO_28458 State Bank of India SBIN0005089 ASHOK NAGAR 11492
15 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
16 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 9282
17 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
18 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69173
19 ASHOKNAGAR MP1748005_040523APB_FTO_28458 Fino Payments Bank Ltd FINO0001446 MP RO 30498
20 ASHOKNAGAR MP1748005_040523APB_FTO_28458 India Post Payments Bank IPOS0000001 Ashoknagar 41106

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