Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250723APB_FTO_185489
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) 		1748005013NRG24250720230237531 25/07/2023 Kuldeep Kaur 1748005013WL009993 Kuldeep Kaur 00032 UTIB0001208 1326 1326 Processed 31/07/2023 264294617 KuldeepKaur AXIS BANK(607153)
2 ASHOKNAGAR MP-48-005-010-006/27-A
(BHORA KHATI) 		1748005013NRG24250720230237532 25/07/2023 Daljeet kaur 1748005013WL009993 Daljeet kaur 00032 UTIB0001208 1326 1326 Processed 31/07/2023 264294617 Daljeetkaur AXIS BANK(607153)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-013-001/115
(DONGRA PACHAR) 		1748005013NRG24250720230237541 25/07/2023 Paltu ahirwar 1748005013WL009993 Paltu ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264294617 Paltuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHOKNAGAR MP-48-005-013-001/117-A
(DONGRA PACHAR) 		1748005013NRG24250720230237543 25/07/2023 Imarat lal ahirwar 1748005013WL009993 Imarat lal ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264294617 Imaratlalahirwar BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-013-001/146-A
(DONGRA PACHAR) 		1748005013NRG24250720230237555 25/07/2023 Ramcharan 1748005013WL009993 Ramcharan 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264294617 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-013-001/158-A
(DONGRA PACHAR) 		1748005013NRG24250720230237561 25/07/2023 Turaseeram 1748005013WL009993 Turaseeram 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264294617 Turaseeram INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-013-001/203
(DONGRA PACHAR) 		1748005013NRG24250720230237575 25/07/2023 Shankar singh 1748005013WL009993 Shankar singh 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264294617 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-013-001/206-A
(DONGRA PACHAR) 		1748005013NRG24250720230237576 25/07/2023 BRIJBHAN SINGH YADAV 1748005013WL009993 BRIJBHAN SINGH YADAV 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264294617 BRIJBHANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-013-001/207-A
(DONGRA PACHAR) 		1748005013NRG24250720230237577 25/07/2023 Than Singh Yadav 1748005013WL009993 Than Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264294617 ThanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-013-001/221-A
(DONGRA PACHAR) 		1748005013NRG24250720230237589 25/07/2023 Jagran sharma 1748005013WL009993 Jagran sharma 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264294617 Jagransharma BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-013-001/304-A
(DONGRA PACHAR) 		1748005013NRG24250720230237609 25/07/2023 santosh 1748005013WL009993 santosh 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264294617 santosh STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-013-001/34-A
(DONGRA PACHAR) 		1748005013NRG24250720230237618 25/07/2023 lakhan singh 1748005013WL009993 lakhan singh 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264294617 lakhansingh BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-013-001/57-A
(DONGRA PACHAR) 		1748005013NRG24250720230237644 25/07/2023 Kalyan 1748005013WL009993 Kalyan 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264294617 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHOKNAGAR MP-48-005-013-001/82-A
(DONGRA PACHAR) 		1748005013NRG24250720230237664 25/07/2023 Priti bai sharma 1748005013WL009993 Priti bai sharma 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264294617 Pritibaisharma BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-013-002/19
(DONGRA PACHAR) 		1748005013NRG24250720230237683 25/07/2023 Bundel singh 1748005013WL009993 Bundel singh 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264294617 Bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-013-002/40-A
(DONGRA PACHAR) 		1748005013NRG24250720230237688 25/07/2023 Rajpal 1748005013WL009993 Rajpal 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264294617 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
17 ASHOKNAGAR MP-48-005-013-001/100
(DONGRA PACHAR) 		1748005013NRG24250720230237534 25/07/2023 motilal 1748005013WL009993 motilal 00045 BARB0ASHOKN 1326 1326 Processed 31/07/2023 264294617 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-013-001/124-A
(DONGRA PACHAR) 		1748005013NRG24250720230237548 25/07/2023 Khilaln 1748005013WL009993 Khilaln 00045 BARB0ASHOKN 1326 1326 Processed 31/07/2023 264294617 Khilaln INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-013-001/238
(DONGRA PACHAR) 		1748005013NRG24250720230237596 25/07/2023 MUNESH 1748005013WL009993 MUNESH 00045 BARB0ASHOKN 1326 1326 Processed 31/07/2023 264294617 MUNESH BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-013-001/50-A
(DONGRA PACHAR) 		1748005013NRG24250720230237640 25/07/2023 Deenaram 1748005013WL009993 Deenaram 00045 BARB0ASHOKN 1326 1326 Processed 31/07/2023 264294617 Deenaram ICICI BANK LTD(508534)
21 ASHOKNAGAR MP-48-005-013-001/87
(DONGRA PACHAR) 		1748005013NRG24250720230237666 25/07/2023 Munnalal 1748005013WL009993 Munnalal 00045 BARB0ASHOKN 1326 1326 Processed 31/07/2023 264294617 Munnalal BANK OF BARODA(606985)
SubTotal 6630 6630
22 ASHOKNAGAR MP-48-005-013-001/163-B
(DONGRA PACHAR) 		1748005013NRG24250720230237563 25/07/2023 Hargovind 1748005013WL009993 Hargovind 00045 BARB0DBASHO 1326 1326 Processed 31/07/2023 264294617 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 ASHOKNAGAR MP-48-005-013-001/137
(DONGRA PACHAR) 		1748005013NRG24250720230237553 25/07/2023 Veer singh yadav 1748005013WL009993 Veer singh yadav 00048 BKID0008894 1326 1326 Processed 31/07/2023 264294617 Veersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 ASHOKNAGAR MP-48-005-013-001/60
(DONGRA PACHAR) 		1748005013NRG24250720230237647 25/07/2023 Chandrmohan 1748005013WL009993 Chandrmohan 00078 CNRB0004140 1326 1326 Processed 31/07/2023 264294617 Chandrmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 ASHOKNAGAR MP-48-005-013-001/261
(DONGRA PACHAR) 		1748005013NRG24250720230237601 25/07/2023 Rambeer 1748005013WL009993 Rambeer 00168 ICIC0001434 1326 1326 Processed 31/07/2023 264294617 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 ASHOKNAGAR MP-48-005-013-002/109-A
(DONGRA PACHAR) 		1748005013NRG24250720230237676 25/07/2023 shriram 1748005013WL009993 shriram 00354 PUNB0138700 1326 1326 Processed 31/07/2023 264294617 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-013-002/43
(DONGRA PACHAR) 		1748005013NRG24250720230237689 25/07/2023 HARISIH 1748005013WL009993 HARISIH 00354 PUNB0138700 1326 1326 Processed 31/07/2023 264294617 HARISIH INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-013-002/68-A
(DONGRA PACHAR) 		1748005013NRG24250720230237694 25/07/2023 Rajveer 1748005013WL009993 Rajveer 00354 PUNB0138700 1326 1326 Processed 31/07/2023 264294617 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
29 ASHOKNAGAR MP-48-005-013-001/170-A
(DONGRA PACHAR) 		1748005013NRG24250720230237567 25/07/2023 Ramkrishn 1748005013WL009993 Ramkrishn 00415 SBIN0005089 1326 1326 Processed 31/07/2023 264294617 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 ASHOKNAGAR MP-48-005-013-001/102
(DONGRA PACHAR) 		1748005013NRG24250720230237535 25/07/2023 Foolsingh 1748005013WL009993 Foolsingh 00415 SBIN0030082 1326 1326 Processed 31/07/2023 264294617 Foolsingh FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-013-001/135
(DONGRA PACHAR) 		1748005013NRG24250720230237552 25/07/2023 vikram 1748005013WL009993 vikram 00415 SBIN0030082 1326 1326 Processed 31/07/2023 264294617 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHOKNAGAR MP-48-005-013-001/178
(DONGRA PACHAR) 		1748005013NRG24250720230237569 25/07/2023 Kabul singh 1748005013WL009993 Kabul singh 00415 SBIN0030082 1326 1326 Processed 31/07/2023 264294617 Kabulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHOKNAGAR MP-48-005-013-001/211
(DONGRA PACHAR) 		1748005013NRG24250720230237580 25/07/2023 kundan singh 1748005013WL009993 kundan singh 00415 SBIN0030082 1326 1326 Processed 31/07/2023 264294617 kundansingh MADHYANCHAL GRAMIN BANK(607232)
34 ASHOKNAGAR MP-48-005-013-001/5
(DONGRA PACHAR) 		1748005013NRG24250720230237639 25/07/2023 Bhagabat 1748005013WL009993 Bhagabat 00415 SBIN0030082 1326 1326 Processed 31/07/2023 264294617 Bhagabat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
35 ASHOKNAGAR MP-48-005-013-001/164-A
(DONGRA PACHAR) 		1748005013NRG24250720230237564 25/07/2023 arvind ahirwar 1748005013WL009993 arvind ahirwar 00468 UBIN0545023 1326 1326 Processed 31/07/2023 264294617 arvindahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 ASHOKNAGAR MP-48-005-013-001/184
(DONGRA PACHAR) 		1748005013NRG24250720230237571 25/07/2023 devendra kumar 1748005013WL009993 devendra kumar 00468 UBIN0545023 1326 1326 Processed 31/07/2023 264294617 devendrakumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
37 ASHOKNAGAR MP-48-005-013-001/166-C
(DONGRA PACHAR) 		1748005013NRG24250720230237565 25/07/2023 Makhan 1748005013WL009993 Makhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294617 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-013-001/22
(DONGRA PACHAR) 		1748005013NRG24250720230237586 25/07/2023 jagdeesh 1748005013WL009993 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294617 jagdeesh BANK OF BARODA(606985)
39 ASHOKNAGAR MP-48-005-013-001/220
(DONGRA PACHAR) 		1748005013NRG24250720230237587 25/07/2023 Pramod 1748005013WL009993 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294617 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-013-001/221
(DONGRA PACHAR) 		1748005013NRG24250720230237588 25/07/2023 Manoj 1748005013WL009993 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294617 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
41 ASHOKNAGAR MP-48-005-013-001/225-A
(DONGRA PACHAR) 		1748005013NRG24250720230237590 25/07/2023 Krishanbhan 1748005013WL009993 Krishanbhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294617 Krishanbhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-013-001/235-A
(DONGRA PACHAR) 		1748005013NRG24250720230237595 25/07/2023 Rajpal yadav 1748005013WL009993 Rajpal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294617 Rajpalyadav BANK OF BARODA(606985)
43 ASHOKNAGAR MP-48-005-013-001/274
(DONGRA PACHAR) 		1748005013NRG24250720230237605 25/07/2023 Brijendr 1748005013WL009993 Brijendr 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 264294617 Brijendr PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-013-001/35-A
(DONGRA PACHAR) 		1748005013NRG24250720230237623 25/07/2023 Balaram 1748005013WL009993 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294617 Balaram INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-013-001/53-A
(DONGRA PACHAR) 		1748005013NRG24250720230237641 25/07/2023 Kanhaiyalal yadav 1748005013WL009993 Kanhaiyalal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294617 Kanhaiyalalyadav MADHYANCHAL GRAMIN BANK(607232)
46 ASHOKNAGAR MP-48-005-013-002/120
(DONGRA PACHAR) 		1748005013NRG24250720230237679 25/07/2023 Krishanbhan 1748005013WL009993 Krishanbhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294617 Krishanbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
47 ASHOKNAGAR MP-48-005-010-006/1-A
(BHORA KHATI) 		1748005013NRG24250720230237528 25/07/2023 Kalavati 1748005013WL009993 Kalavati 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Kalavati FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-010-006/11-A
(BHORA KHATI) 		1748005013NRG24250720230237529 25/07/2023 Trident singh 1748005013WL009993 Trident singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Tridentsingh FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-010-006/13-A
(BHORA KHATI) 		1748005013NRG24250720230237530 25/07/2023 Gurvachan singh 1748005013WL009993 Gurvachan singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Gurvachansingh FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-013-001/1-A
(DONGRA PACHAR) 		1748005013NRG24250720230237533 25/07/2023 Lal sab 1748005013WL009993 Lal sab 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Lalsab FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-013-001/102-A
(DONGRA PACHAR) 		1748005013NRG24250720230237536 25/07/2023 Rekha bai 1748005013WL009993 Rekha bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Rekhabai BANK OF BARODA(606985)
52 ASHOKNAGAR MP-48-005-013-001/103
(DONGRA PACHAR) 		1748005013NRG24250720230237537 25/07/2023 Ramesh 1748005013WL009993 Ramesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHOKNAGAR MP-48-005-013-001/103-B
(DONGRA PACHAR) 		1748005013NRG24250720230237538 25/07/2023 Ranveer kushwah 1748005013WL009993 Ranveer kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Ranveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
54 ASHOKNAGAR MP-48-005-013-001/120
(DONGRA PACHAR) 		1748005013NRG24250720230237546 25/07/2023 Man bai 1748005013WL009993 Man bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Manbai FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-013-001/121
(DONGRA PACHAR) 		1748005013NRG24250720230237547 25/07/2023 pahalvan 1748005013WL009993 pahalvan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 pahalvan FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-013-001/128-A
(DONGRA PACHAR) 		1748005013NRG24250720230237549 25/07/2023 Indar singh yadav 1748005013WL009993 Indar singh yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Indarsinghyadav FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-013-001/133-A
(DONGRA PACHAR) 		1748005013NRG24250720230237550 25/07/2023 Dashrath 1748005013WL009993 Dashrath 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-013-001/133-C
(DONGRA PACHAR) 		1748005013NRG24250720230237551 25/07/2023 Netram 1748005013WL009993 Netram 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Netram ICICI BANK LTD(508534)
59 ASHOKNAGAR MP-48-005-013-001/14-A
(DONGRA PACHAR) 		1748005013NRG24250720230237554 25/07/2023 arvind sharma 1748005013WL009993 arvind sharma 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 arvindsharma FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-013-001/153-A
(DONGRA PACHAR) 		1748005013NRG24250720230237557 25/07/2023 Balram yadav 1748005013WL009993 Balram yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Balramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-013-001/155
(DONGRA PACHAR) 		1748005013NRG24250720230237558 25/07/2023 Raghuveer singh 1748005013WL009993 Raghuveer singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-013-001/158
(DONGRA PACHAR) 		1748005013NRG24250720230237560 25/07/2023 Vijayram 1748005013WL009993 Vijayram 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Vijayram FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-013-001/168-A
(DONGRA PACHAR) 		1748005013NRG24250720230237566 25/07/2023 Bharat 1748005013WL009993 Bharat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHOKNAGAR MP-48-005-013-001/175-A
(DONGRA PACHAR) 		1748005013NRG24250720230237568 25/07/2023 Ravi 1748005013WL009993 Ravi 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Ravi FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-013-001/183
(DONGRA PACHAR) 		1748005013NRG24250720230237570 25/07/2023 paratbhan 1748005013WL009993 paratbhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 paratbhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-013-001/20-A
(DONGRA PACHAR) 		1748005013NRG24250720230237574 25/07/2023 Chainsingh 1748005013WL009993 Chainsingh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Chainsingh FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-013-001/209-A
(DONGRA PACHAR) 		1748005013NRG24250720230237578 25/07/2023 raja singh 1748005013WL009993 raja singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHOKNAGAR MP-48-005-013-001/211-A
(DONGRA PACHAR) 		1748005013NRG24250720230237581 25/07/2023 Chandrapal yadav 1748005013WL009993 Chandrapal yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Chandrapalyadav FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-013-001/211-B
(DONGRA PACHAR) 		1748005013NRG24250720230237582 25/07/2023 rukma bai 1748005013WL009993 rukma bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-013-001/212-A
(DONGRA PACHAR) 		1748005013NRG24250720230237583 25/07/2023 Krashna Yadav 1748005013WL009993 Krashna Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 KrashnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-013-001/214-A
(DONGRA PACHAR) 		1748005013NRG24250720230237585 25/07/2023 Baisab Yadav 1748005013WL009993 Baisab Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 BaisabYadav BANK OF BARODA(606985)
72 ASHOKNAGAR MP-48-005-013-001/23-A
(DONGRA PACHAR) 		1748005013NRG24250720230237592 25/07/2023 Neetu 1748005013WL009993 Neetu 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-013-001/231
(DONGRA PACHAR) 		1748005013NRG24250720230237593 25/07/2023 HARIOM sharma 1748005013WL009993 HARIOM sharma 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 HARIOMsharma FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-013-001/231-A
(DONGRA PACHAR) 		1748005013NRG24250720230237594 25/07/2023 Ramlesh Bai Yadav 1748005013WL009993 Ramlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 RamleshBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-013-001/246
(DONGRA PACHAR) 		1748005013NRG24250720230237597 25/07/2023 Dheeraj singh kushwah 1748005013WL009993 Dheeraj singh kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Dheerajsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHOKNAGAR MP-48-005-013-001/256-A
(DONGRA PACHAR) 		1748005013NRG24250720230237599 25/07/2023 Bablu 1748005013WL009993 Bablu 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
77 ASHOKNAGAR MP-48-005-013-001/257-A
(DONGRA PACHAR) 		1748005013NRG24250720230237600 25/07/2023 Naval singh 1748005013WL009993 Naval singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Navalsingh FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-013-001/264-A
(DONGRA PACHAR) 		1748005013NRG24250720230237602 25/07/2023 Sunil 1748005013WL009993 Sunil 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
79 ASHOKNAGAR MP-48-005-013-001/271
(DONGRA PACHAR) 		1748005013NRG24250720230237604 25/07/2023 Nepal singh yadav 1748005013WL009993 Nepal singh yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Nepalsinghyadav FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-013-001/283-A
(DONGRA PACHAR) 		1748005013NRG24250720230237606 25/07/2023 Harisingh 1748005013WL009993 Harisingh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHOKNAGAR MP-48-005-013-001/298-A
(DONGRA PACHAR) 		1748005013NRG24250720230237608 25/07/2023 Anu Kumari 1748005013WL009993 Anu Kumari 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 AnuKumari INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHOKNAGAR MP-48-005-013-001/323-A
(DONGRA PACHAR) 		1748005013NRG24250720230237611 25/07/2023 Anoop kumar yadav 1748005013WL009993 Anoop kumar yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Anoopkumaryadav FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-013-001/324-A
(DONGRA PACHAR) 		1748005013NRG24250720230237612 25/07/2023 Balram yadav 1748005013WL009993 Balram yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Balramyadav FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-013-001/326-A
(DONGRA PACHAR) 		1748005013NRG24250720230237613 25/07/2023 Ramkrishna yadav 1748005013WL009993 Ramkrishna yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Ramkrishnayadav FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-013-001/327-A
(DONGRA PACHAR) 		1748005013NRG24250720230237614 25/07/2023 Tilakraj yadav 1748005013WL009993 Tilakraj yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Tilakrajyadav FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-013-001/329-A
(DONGRA PACHAR) 		1748005013NRG24250720230237615 25/07/2023 Deepak 1748005013WL009993 Deepak 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Deepak FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-013-001/333-A
(DONGRA PACHAR) 		1748005013NRG24250720230237616 25/07/2023 Ghansyam 1748005013WL009993 Ghansyam 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Ghansyam FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-013-001/339-A
(DONGRA PACHAR) 		1748005013NRG24250720230237617 25/07/2023 Adesh Bai 1748005013WL009993 Adesh Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 AdeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHOKNAGAR MP-48-005-013-001/341-A
(DONGRA PACHAR) 		1748005013NRG24250720230237619 25/07/2023 Sonu Kushwah 1748005013WL009993 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 SonuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
90 ASHOKNAGAR MP-48-005-013-001/345-A
(DONGRA PACHAR) 		1748005013NRG24250720230237621 25/07/2023 deshraj singh kushwah 1748005013WL009993 deshraj singh kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 deshrajsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHOKNAGAR MP-48-005-013-001/346-A
(DONGRA PACHAR) 		1748005013NRG24250720230237622 25/07/2023 poonam 1748005013WL009993 poonam 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
92 ASHOKNAGAR MP-48-005-013-001/350-A
(DONGRA PACHAR) 		1748005013NRG24250720230237624 25/07/2023 Meera Bai 1748005013WL009993 Meera Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHOKNAGAR MP-48-005-013-001/351-A
(DONGRA PACHAR) 		1748005013NRG24250720230237625 25/07/2023 Kashi bai 1748005013WL009993 Kashi bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 ASHOKNAGAR MP-48-005-013-001/40
(DONGRA PACHAR) 		1748005013NRG24250720230237637 25/07/2023 Raju kushwah 1748005013WL009993 Raju kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Rajukushwah FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-013-001/44-A
(DONGRA PACHAR) 		1748005013NRG24250720230237638 25/07/2023 INDARBHAN SINGH 1748005013WL009993 INDARBHAN SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 INDARBHANSINGH FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-013-001/55-A
(DONGRA PACHAR) 		1748005013NRG24250720230237642 25/07/2023 Amit kumar 1748005013WL009993 Amit kumar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Amitkumar BANK OF BARODA(606985)
97 ASHOKNAGAR MP-48-005-013-001/56-A
(DONGRA PACHAR) 		1748005013NRG24250720230237643 25/07/2023 Sitaram 1748005013WL009993 Sitaram 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
98 ASHOKNAGAR MP-48-005-013-001/59-A
(DONGRA PACHAR) 		1748005013NRG24250720230237645 25/07/2023 Rajbhar singh 1748005013WL009993 Rajbhar singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Rajbharsingh FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-013-001/6-A
(DONGRA PACHAR) 		1748005013NRG24250720230237646 25/07/2023 Manoj 1748005013WL009993 Manoj 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Manoj FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-013-001/60-A
(DONGRA PACHAR) 		1748005013NRG24250720230237648 25/07/2023 Krishn pal yadav 1748005013WL009993 Krishn pal yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Krishnpalyadav FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-013-001/62-A
(DONGRA PACHAR) 		1748005013NRG24250720230237649 25/07/2023 Dileep sharma 1748005013WL009993 Dileep sharma 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Dileepsharma INDIA POST PAYMENTS BANK LIMITED(508528)
102 ASHOKNAGAR MP-48-005-013-001/63
(DONGRA PACHAR) 		1748005013NRG24250720230237650 25/07/2023 Usha bai 1748005013WL009993 Usha bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 ASHOKNAGAR MP-48-005-013-001/63-A
(DONGRA PACHAR) 		1748005013NRG24250720230237651 25/07/2023 Hariom 1748005013WL009993 Hariom 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Hariom FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-013-001/65-A
(DONGRA PACHAR) 		1748005013NRG24250720230237652 25/07/2023 Ram bharosha sen 1748005013WL009993 Ram bharosha sen 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Rambharoshasen INDIA POST PAYMENTS BANK LIMITED(508528)
105 ASHOKNAGAR MP-48-005-013-001/67-A
(DONGRA PACHAR) 		1748005013NRG24250720230237653 25/07/2023 Udaybhan yadav 1748005013WL009993 Udaybhan yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Udaybhanyadav FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-013-001/68-A
(DONGRA PACHAR) 		1748005013NRG24250720230237654 25/07/2023 Kaptan singh 1748005013WL009993 Kaptan singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Kaptansingh FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-013-001/69
(DONGRA PACHAR) 		1748005013NRG24250720230237655 25/07/2023 Sultan 1748005013WL009993 Sultan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Sultan FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-013-001/70-A
(DONGRA PACHAR) 		1748005013NRG24250720230237656 25/07/2023 Brijmohan singh 1748005013WL009993 Brijmohan singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Brijmohansingh FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-013-001/71-B
(DONGRA PACHAR) 		1748005013NRG24250720230237657 25/07/2023 Prem raj kushwah 1748005013WL009993 Prem raj kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Premrajkushwah FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-013-001/72-A
(DONGRA PACHAR) 		1748005013NRG24250720230237658 25/07/2023 Jagat singh 1748005013WL009993 Jagat singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Jagatsingh FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-013-001/74-A
(DONGRA PACHAR) 		1748005013NRG24250720230237659 25/07/2023 Pappu kushwah 1748005013WL009993 Pappu kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Pappukushwah FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-013-001/76-A
(DONGRA PACHAR) 		1748005013NRG24250720230237660 25/07/2023 Rajendra yadav 1748005013WL009993 Rajendra yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Rajendrayadav FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-013-001/77-A
(DONGRA PACHAR) 		1748005013NRG24250720230237661 25/07/2023 Chandrabhan kushwah 1748005013WL009993 Chandrabhan kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Chandrabhankushwah FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-013-001/79-A
(DONGRA PACHAR) 		1748005013NRG24250720230237662 25/07/2023 Chhotu kushwah 1748005013WL009993 Chhotu kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Chhotukushwah FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-013-001/80-A
(DONGRA PACHAR) 		1748005013NRG24250720230237663 25/07/2023 Bablu 1748005013WL009993 Bablu 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Bablu FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-013-001/83-A
(DONGRA PACHAR) 		1748005013NRG24250720230237665 25/07/2023 Baliram yadav 1748005013WL009993 Baliram yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Baliramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHOKNAGAR MP-48-005-013-001/89
(DONGRA PACHAR) 		1748005013NRG24250720230237668 25/07/2023 badam singh 1748005013WL009993 badam singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHOKNAGAR MP-48-005-013-001/9
(DONGRA PACHAR) 		1748005013NRG24250720230237669 25/07/2023 Kanta bai 1748005013WL009993 Kanta bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 ASHOKNAGAR MP-48-005-013-001/94
(DONGRA PACHAR) 		1748005013NRG24250720230237670 25/07/2023 Rajbabu yadav 1748005013WL009993 Rajbabu yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Rajbabuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 ASHOKNAGAR MP-48-005-013-002/1-A
(DONGRA PACHAR) 		1748005013NRG24250720230237673 25/07/2023 Krishnpal 1748005013WL009993 Krishnpal 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
121 ASHOKNAGAR MP-48-005-013-002/106
(DONGRA PACHAR) 		1748005013NRG24250720230237675 25/07/2023 Sangram singh 1748005013WL009993 Sangram singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Sangramsingh FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-013-002/118-A
(DONGRA PACHAR) 		1748005013NRG24250720230237677 25/07/2023 Pradeep ahirwar 1748005013WL009993 Pradeep ahirwar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Pradeepahirwar FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-013-002/120-A
(DONGRA PACHAR) 		1748005013NRG24250720230237680 25/07/2023 Harpal 1748005013WL009993 Harpal 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
124 ASHOKNAGAR MP-48-005-013-002/19-A
(DONGRA PACHAR) 		1748005013NRG24250720230237684 25/07/2023 Ramveer singh yadav 1748005013WL009993 Ramveer singh yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Ramveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
125 ASHOKNAGAR MP-48-005-013-002/21-A
(DONGRA PACHAR) 		1748005013NRG24250720230237685 25/07/2023 Vishal yadav 1748005013WL009993 Vishal yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Vishalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
126 ASHOKNAGAR MP-48-005-013-002/34-B
(DONGRA PACHAR) 		1748005013NRG24250720230237686 25/07/2023 Mamta bai 1748005013WL009993 Mamta bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Mamtabai FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-013-002/34-C
(DONGRA PACHAR) 		1748005013NRG24250720230237687 25/07/2023 Karan 1748005013WL009993 Karan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHOKNAGAR MP-48-005-013-002/49
(DONGRA PACHAR) 		1748005013NRG24250720230237690 25/07/2023 Ashok 1748005013WL009993 Ashok 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Ashok PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-013-002/52-A
(DONGRA PACHAR) 		1748005013NRG24250720230237691 25/07/2023 Gopal singh 1748005013WL009993 Gopal singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Gopalsingh FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-013-002/55-A
(DONGRA PACHAR) 		1748005013NRG24250720230237693 25/07/2023 Sanjeev 1748005013WL009993 Sanjeev 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHOKNAGAR MP-48-005-013-002/71-A
(DONGRA PACHAR) 		1748005013NRG24250720230237695 25/07/2023 Abhisek 1748005013WL009993 Abhisek 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
132 ASHOKNAGAR MP-48-005-013-002/90-A
(DONGRA PACHAR) 		1748005013NRG24250720230237696 25/07/2023 Vetal 1748005013WL009993 Vetal 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294617 Vetal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114036 114036
133 ASHOKNAGAR MP-48-005-013-001/118-B
(DONGRA PACHAR) 		1748005013NRG24250720230237544 25/07/2023 amandip 1748005013WL009993 amandip 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 amandip INDIA POST PAYMENTS BANK LIMITED(508528)
134 ASHOKNAGAR MP-48-005-013-001/191
(DONGRA PACHAR) 		1748005013NRG24250720230237572 25/07/2023 Bhajji 1748005013WL009993 Bhajji 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 Bhajji INDIA POST PAYMENTS BANK LIMITED(508528)
135 ASHOKNAGAR MP-48-005-013-001/250
(DONGRA PACHAR) 		1748005013NRG24250720230237598 25/07/2023 Vishan singh 1748005013WL009993 Vishan singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 Vishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 ASHOKNAGAR MP-48-005-013-001/286-A
(DONGRA PACHAR) 		1748005013NRG24250720230237607 25/07/2023 Kunvarlal Kushwah 1748005013WL009993 Kunvarlal Kushwah 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 KunvarlalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHOKNAGAR MP-48-005-013-001/356-A
(DONGRA PACHAR) 		1748005013NRG24250720230237626 25/07/2023 Satyam Yadav 1748005013WL009993 Satyam Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 SatyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
138 ASHOKNAGAR MP-48-005-013-001/357-A
(DONGRA PACHAR) 		1748005013NRG24250720230237627 25/07/2023 Krishn Pal Singh 1748005013WL009993 Krishn Pal Singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 KrishnPalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 ASHOKNAGAR MP-48-005-013-001/358-A
(DONGRA PACHAR) 		1748005013NRG24250720230237628 25/07/2023 Rajiv yadaw 1748005013WL009993 Rajiv yadaw 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 Rajivyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
140 ASHOKNAGAR MP-48-005-013-001/359-A
(DONGRA PACHAR) 		1748005013NRG24250720230237629 25/07/2023 Rajpal 1748005013WL009993 Rajpal 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
141 ASHOKNAGAR MP-48-005-013-001/361-A
(DONGRA PACHAR) 		1748005013NRG24250720230237630 25/07/2023 akhand pratap 1748005013WL009993 akhand pratap 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 akhandpratap INDIA POST PAYMENTS BANK LIMITED(508528)
142 ASHOKNAGAR MP-48-005-013-001/362-A
(DONGRA PACHAR) 		1748005013NRG24250720230237631 25/07/2023 Shyam Sen 1748005013WL009993 Shyam Sen 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 ShyamSen INDIA POST PAYMENTS BANK LIMITED(508528)
143 ASHOKNAGAR MP-48-005-013-001/363-A
(DONGRA PACHAR) 		1748005013NRG24250720230237632 25/07/2023 Rammurti 1748005013WL009993 Rammurti 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
144 ASHOKNAGAR MP-48-005-013-001/364-A
(DONGRA PACHAR) 		1748005013NRG24250720230237633 25/07/2023 sorabh 1748005013WL009993 sorabh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 sorabh INDIA POST PAYMENTS BANK LIMITED(508528)
145 ASHOKNAGAR MP-48-005-013-001/365-A
(DONGRA PACHAR) 		1748005013NRG24250720230237634 25/07/2023 sonu sen 1748005013WL009993 sonu sen 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 sonusen INDIA POST PAYMENTS BANK LIMITED(508528)
146 ASHOKNAGAR MP-48-005-013-001/366-A
(DONGRA PACHAR) 		1748005013NRG24250720230237635 25/07/2023 anup yadav 1748005013WL009993 anup yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 anupyadav INDIA POST PAYMENTS BANK LIMITED(508528)
147 ASHOKNAGAR MP-48-005-013-001/367-A
(DONGRA PACHAR) 		1748005013NRG24250720230237636 25/07/2023 sandeep 1748005013WL009993 sandeep 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
148 ASHOKNAGAR MP-48-005-013-001/97-A
(DONGRA PACHAR) 		1748005013NRG24250720230237672 25/07/2023 Laljiram 1748005013WL009993 Laljiram 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294617 Laljiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 195364 195364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250723APB_FTO_185489 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_250723APB_FTO_185489 Bank of Baroda BARB0ASHBHO ASHBHO 18564
3 ASHOKNAGAR MP1748005_250723APB_FTO_185489 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 6630
4 ASHOKNAGAR MP1748005_250723APB_FTO_185489 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_250723APB_FTO_185489 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
6 ASHOKNAGAR MP1748005_250723APB_FTO_185489 Canara Bank CNRB0004140 ASHOK NAGAR 1326
7 ASHOKNAGAR MP1748005_250723APB_FTO_185489 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
8 ASHOKNAGAR MP1748005_250723APB_FTO_185489 Punjab National Bank PUNB0138700 TUMEN 3978
9 ASHOKNAGAR MP1748005_250723APB_FTO_185489 State Bank of India SBIN0005089 ASHOK NAGAR 1326
10 ASHOKNAGAR MP1748005_250723APB_FTO_185489 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6630
11 ASHOKNAGAR MP1748005_250723APB_FTO_185489 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
12 ASHOKNAGAR MP1748005_250723APB_FTO_185489 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 8398
13 ASHOKNAGAR MP1748005_250723APB_FTO_185489 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 3978
14 ASHOKNAGAR MP1748005_250723APB_FTO_185489 Fino Payments Bank Ltd FINO0001446 MP RO 114036
15 ASHOKNAGAR MP1748005_250723APB_FTO_185489 India Post Payments Bank IPOS0000001 Ashoknagar 21216

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