Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_260623APB_FTO_127608
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 ASHTA MP-29-002-055-001/98
(RAMPURAKALA) 		1729002055NRG24260620230063303 26/06/2023 Rahish khan 1729002055WL006286 Rahish khan 00045 BARB0ASHTAX 221 221 Processed 05/07/2023 702831236 Rahishkhan BANK OF BARODA(606985)
2 ASHTA MP-29-002-094-001/386
(CHUPADIYA) 		1729002094NRG24260620230063924 26/06/2023 GOVIND BAI 1729002094WL006336 GOVIND BAI 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 GOVINDBAI BANK OF BARODA(606985)
3 ASHTA MP-29-002-094-001/470
(CHUPADIYA) 		1729002094NRG24260620230063950 26/06/2023 Lakhan Singh 1729002094WL006336 Lakhan Singh 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 LakhanSingh FINO PAYMENTS BANK LTD(608001)
4 ASHTA MP-29-002-109-001/403
(BAPHAPUR) 		1729002109NRG24260620230063858 26/06/2023 mahendra singh 1729002109WL006330 mahendra singh 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 ASHTA MP-29-002-113-001/505
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063584 26/06/2023 rajni 1729002WL006298 rajni 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 rajni BANK OF BARODA(606985)
6 ASHTA MP-29-002-113-002/555
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063590 26/06/2023 dharam singh 1729002WL006298 dharam singh 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 dharamsingh BANK OF BARODA(606985)
7 ASHTA MP-29-002-113-002/555
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063591 26/06/2023 neetu 1729002WL006298 neetu 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 neetu BANK OF BARODA(606985)
8 ASHTA MP-29-002-116-002/447
(DONIYA) 		1729002000NRG24260620230063332 26/06/2023 babita 1729002WL006289 babita 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 babita BANK OF BARODA(606985)
9 ASHTA MP-29-002-116-002/450
(DONIYA) 		1729002000NRG24260620230063334 26/06/2023 rani 1729002WL006289 rani 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 rani BANK OF BARODA(606985)
10 ASHTA MP-29-002-116-002/452
(DONIYA) 		1729002000NRG24260620230063335 26/06/2023 kuldeep singh 1729002WL006289 kuldeep singh 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 kuldeepsingh BANK OF BARODA(606985)
11 ASHTA MP-29-002-116-002/452
(DONIYA) 		1729002000NRG24260620230063336 26/06/2023 rina bai 1729002WL006289 rina bai 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 rinabai BANK OF BARODA(606985)
12 ASHTA MP-29-002-116-002/455
(DONIYA) 		1729002000NRG24260620230063339 26/06/2023 sarita 1729002WL006289 sarita 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 sarita BANK OF BARODA(606985)
13 ASHTA MP-29-002-116-002/455
(DONIYA) 		1729002000NRG24260620230063338 26/06/2023 sunil kumar 1729002WL006289 sunil kumar 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 sunilkumar BANK OF BARODA(606985)
14 ASHTA MP-29-002-116-002/456
(DONIYA) 		1729002000NRG24260620230063341 26/06/2023 sita bai 1729002WL006289 sita bai 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 sitabai BANK OF BARODA(606985)
15 ASHTA MP-29-002-116-002/458
(DONIYA) 		1729002000NRG24260620230063343 26/06/2023 neelu verma 1729002WL006289 neelu verma 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 neeluverma IDBI BANK(607095)
16 ASHTA MP-29-002-116-002/464
(DONIYA) 		1729002000NRG24260620230063345 26/06/2023 komal 1729002WL006289 komal 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 komal BANK OF BARODA(606985)
17 ASHTA MP-29-002-116-002/482
(DONIYA) 		1729002000NRG24260620230063347 26/06/2023 krishnpal verma 1729002WL006289 krishnpal verma 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 krishnpalverma STATE BANK OF INDIA(508548)
18 ASHTA MP-29-002-116-002/492
(DONIYA) 		1729002000NRG24260620230063350 26/06/2023 lokendra singh 1729002WL006289 lokendra singh 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 lokendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 ASHTA MP-29-002-116-002/492
(DONIYA) 		1729002000NRG24260620230063351 26/06/2023 meena 1729002WL006289 meena 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 meena BANK OF BARODA(606985)
20 ASHTA MP-29-002-116-002/494
(DONIYA) 		1729002000NRG24260620230063352 26/06/2023 ajay verma 1729002WL006289 ajay verma 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 ajayverma BANK OF BARODA(606985)
21 ASHTA MP-29-002-116-002/494
(DONIYA) 		1729002000NRG24260620230063353 26/06/2023 vinita verma 1729002WL006289 vinita verma 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702831236 vinitaverma STATE BANK OF INDIA(508548)
SubTotal 26741 26741
22 ASHTA MP-29-002-079-001/137
(BAGDAVDA) 		1729002079NRG24260620230064027 26/06/2023 Umesh Parmar 1729002079WL006342 Umesh Parmar 00045 BARB0VJASHT 1105 1105 Processed 05/07/2023 702831236 UmeshParmar BANK OF BARODA(606985)
23 ASHTA MP-29-002-094-001/466
(CHUPADIYA) 		1729002094NRG24260620230063943 26/06/2023 Jivan Singh 1729002094WL006336 Jivan Singh 00045 BARB0VJASHT 1326 1326 Processed 05/07/2023 702831236 JivanSingh BANK OF BARODA(606985)
24 ASHTA MP-29-002-109-001/208
(BAPHAPUR) 		1729002109NRG24260620230063855 26/06/2023 vishnu 1729002109WL006330 vishnu 00045 BARB0VJASHT 442 442 Processed 05/07/2023 702831236 vishnu BANK OF BARODA(606985)
SubTotal 2873 2873
25 ASHTA MP-29-002-044-001/448
(AMLA MAJJU) 		1729002044NRG24260620230063254 26/06/2023 dharmendra 1729002044WL006280 dharmendra 00048 BKID0009017 1326 1326 Processed 05/07/2023 702831236 dharmendra INDUSIND BANK(607189)
26 ASHTA MP-29-002-066-001/208
(BAMULIYA BHATI) 		1729002066NRG24260620230063622 26/06/2023 arjun singh 1729002066WL006302 arjun singh 00048 BKID0009017 1547 1547 Processed 05/07/2023 702831236 arjunsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 ASHTA MP-29-002-109-001/113
(BAPHAPUR) 		1729002109NRG24260620230063846 26/06/2023 jeevan 1729002109WL006330 jeevan 00048 BKID0009017 442 442 Processed 05/07/2023 702831236 jeevan UCO BANK(607066)
28 ASHTA MP-29-002-109-001/130
(BAPHAPUR) 		1729002109NRG24260620230063847 26/06/2023 LAKHAN 1729002109WL006330 LAKHAN 00048 BKID0009017 442 442 Processed 05/07/2023 702831236 LAKHAN BANK OF INDIA(508505)
29 ASHTA MP-29-002-109-001/153
(BAPHAPUR) 		1729002109NRG24260620230063848 26/06/2023 kumer 1729002109WL006330 kumer 00048 BKID0009017 442 442 Processed 05/07/2023 702831236 kumer UNION BANK OF INDIA(508500)
30 ASHTA MP-29-002-116-002/456
(DONIYA) 		1729002000NRG24260620230063340 26/06/2023 satish verma 1729002WL006289 satish verma 00048 BKID0009017 1326 1326 Rejected 05/07/2023 702831236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ASHTA MP-29-002-116-002/495
(DONIYA) 		1729002000NRG24260620230063354 26/06/2023 divakarverma 1729002WL006289 divakarverma 00048 BKID0009017 1326 1326 Processed 05/07/2023 702831236 divakarverma BANK OF INDIA(508505)
SubTotal 6851 6851
32 ASHTA MP-29-002-011-001/120
(BHAWRIKALAN) 		1729002000NRG24250620230063139 26/06/2023 ZAKIR HUSSAIN 1729002WL006272 ZAKIR HUSSAIN 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 ZAKIRHUSSAIN BANK OF INDIA(508505)
33 ASHTA MP-29-002-011-001/125
(BHAWRIKALAN) 		1729002000NRG24250620230063140 26/06/2023 DEVKARAN 1729002WL006272 DEVKARAN 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 DEVKARAN BANK OF INDIA(508505)
34 ASHTA MP-29-002-011-001/125
(BHAWRIKALAN) 		1729002000NRG24250620230063141 26/06/2023 durapta 1729002WL006272 durapta 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 durapta BANK OF INDIA(508505)
35 ASHTA MP-29-002-011-001/15
(BHAWRIKALAN) 		1729002000NRG24250620230063143 26/06/2023 harisingh 1729002WL006272 harisingh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 harisingh BANK OF INDIA(508505)
36 ASHTA MP-29-002-011-001/152
(BHAWRIKALAN) 		1729002000NRG24250620230063144 26/06/2023 GYAN SINGH 1729002WL006272 GYAN SINGH 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 GYANSINGH BANK OF INDIA(508505)
37 ASHTA MP-29-002-011-001/152
(BHAWRIKALAN) 		1729002000NRG24250620230063145 26/06/2023 MIRA BAI 1729002WL006272 MIRA BAI 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 MIRABAI BANK OF INDIA(508505)
38 ASHTA MP-29-002-011-001/334
(BHAWRIKALAN) 		1729002000NRG24250620230063146 26/06/2023 IMRAN KHAN 1729002WL006272 IMRAN KHAN 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 IMRANKHAN STATE BANK OF INDIA(508548)
39 ASHTA MP-29-002-011-001/68
(BHAWRIKALAN) 		1729002000NRG24250620230063148 26/06/2023 shanta bai 1729002WL006272 shanta bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHTA MP-29-002-044-001/128
(AMLA MAJJU) 		1729002044NRG24260620230063222 26/06/2023 Ematrat 1729002044WL006280 Ematrat 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 Ematrat BANK OF INDIA(508505)
41 ASHTA MP-29-002-044-001/128
(AMLA MAJJU) 		1729002044NRG24260620230063221 26/06/2023 mansingh 1729002044WL006280 mansingh 00048 BKID0009026 1326 1326 Processed 06/07/2023 702831236 mansingh INDIAN BANK(607105)
42 ASHTA MP-29-002-044-001/130
(AMLA MAJJU) 		1729002044NRG24260620230063214 26/06/2023 Rekha 1729002044WL006279 Rekha 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 Rekha BANK OF INDIA(508505)
43 ASHTA MP-29-002-044-001/131
(AMLA MAJJU) 		1729002044NRG24260620230063223 26/06/2023 sonu 1729002044WL006280 sonu 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 sonu BANK OF INDIA(508505)
44 ASHTA MP-29-002-044-001/151
(AMLA MAJJU) 		1729002044NRG24260620230063225 26/06/2023 ajya 1729002044WL006280 ajya 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 ajya BANK OF INDIA(508505)
45 ASHTA MP-29-002-044-001/151
(AMLA MAJJU) 		1729002044NRG24260620230063224 26/06/2023 berma 1729002044WL006280 berma 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 berma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
46 ASHTA MP-29-002-044-001/155
(AMLA MAJJU) 		1729002044NRG24260620230063226 26/06/2023 narayn 1729002044WL006280 narayn 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 narayn BANK OF INDIA(508505)
47 ASHTA MP-29-002-044-001/157
(AMLA MAJJU) 		1729002044NRG24260620230063227 26/06/2023 suganbai 1729002044WL006280 suganbai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 suganbai BANK OF INDIA(508505)
48 ASHTA MP-29-002-044-001/194
(AMLA MAJJU) 		1729002044NRG24260620230063229 26/06/2023 chandar 1729002044WL006280 chandar 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 chandar STATE BANK OF INDIA(508548)
49 ASHTA MP-29-002-044-001/224
(AMLA MAJJU) 		1729002044NRG24260620230063215 26/06/2023 Priyanka 1729002044WL006279 Priyanka 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 Priyanka BANK OF INDIA(508505)
50 ASHTA MP-29-002-044-001/229
(AMLA MAJJU) 		1729002044NRG24260620230063216 26/06/2023 primkala 1729002044WL006279 primkala 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 primkala BANK OF INDIA(508505)
51 ASHTA MP-29-002-044-001/273
(AMLA MAJJU) 		1729002044NRG24260620230063232 26/06/2023 jetindra 1729002044WL006280 jetindra 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 jetindra BANK OF INDIA(508505)
52 ASHTA MP-29-002-044-001/273
(AMLA MAJJU) 		1729002044NRG24260620230063231 26/06/2023 takt singh 1729002044WL006280 takt singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 taktsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHTA MP-29-002-044-001/274
(AMLA MAJJU) 		1729002044NRG24260620230063234 26/06/2023 mamta 1729002044WL006280 mamta 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 mamta BANK OF INDIA(508505)
54 ASHTA MP-29-002-044-001/320
(AMLA MAJJU) 		1729002044NRG24260620230063235 26/06/2023 sangeeta bai 1729002044WL006280 sangeeta bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 sangeetabai BANK OF INDIA(508505)
55 ASHTA MP-29-002-044-001/321
(AMLA MAJJU) 		1729002044NRG24260620230063236 26/06/2023 ganraj 1729002044WL006280 ganraj 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 ganraj UNION BANK OF INDIA(508500)
56 ASHTA MP-29-002-044-001/326
(AMLA MAJJU) 		1729002044NRG24260620230063237 26/06/2023 lachme bai 1729002044WL006280 lachme bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 lachmebai BANK OF INDIA(508505)
57 ASHTA MP-29-002-044-001/328
(AMLA MAJJU) 		1729002044NRG24260620230063238 26/06/2023 badrilal 1729002044WL006280 badrilal 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 badrilal BANK OF INDIA(508505)
58 ASHTA MP-29-002-044-001/328
(AMLA MAJJU) 		1729002044NRG24260620230063239 26/06/2023 raju bai 1729002044WL006280 raju bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 rajubai BANK OF INDIA(508505)
59 ASHTA MP-29-002-044-001/331
(AMLA MAJJU) 		1729002044NRG24260620230063240 26/06/2023 sangeeta bai 1729002044WL006280 sangeeta bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 sangeetabai BANK OF INDIA(508505)
60 ASHTA MP-29-002-044-001/335
(AMLA MAJJU) 		1729002044NRG24260620230063217 26/06/2023 DURGA BAI 1729002044WL006279 DURGA BAI 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHTA MP-29-002-044-001/336
(AMLA MAJJU) 		1729002044NRG24260620230063218 26/06/2023 parmanad 1729002044WL006279 parmanad 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 parmanad UNION BANK OF INDIA(508500)
62 ASHTA MP-29-002-044-001/344
(AMLA MAJJU) 		1729002044NRG24260620230063243 26/06/2023 mahesh sen 1729002044WL006280 mahesh sen 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 maheshsen BANK OF INDIA(508505)
63 ASHTA MP-29-002-044-001/344
(AMLA MAJJU) 		1729002044NRG24260620230063242 26/06/2023 sandep sen 1729002044WL006280 sandep sen 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 sandepsen BANK OF INDIA(508505)
64 ASHTA MP-29-002-044-001/346
(AMLA MAJJU) 		1729002044NRG24260620230063219 26/06/2023 sugan bai 1729002044WL006279 sugan bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 suganbai BANK OF INDIA(508505)
65 ASHTA MP-29-002-044-001/347
(AMLA MAJJU) 		1729002044NRG24260620230063220 26/06/2023 prakash jat 1729002044WL006279 prakash jat 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 prakashjat BANK OF INDIA(508505)
66 ASHTA MP-29-002-044-001/350
(AMLA MAJJU) 		1729002044NRG24260620230063244 26/06/2023 Depak rathor 1729002044WL006280 Depak rathor 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 Depakrathor BANK OF INDIA(508505)
67 ASHTA MP-29-002-044-001/351
(AMLA MAJJU) 		1729002044NRG24260620230063245 26/06/2023 Anand rathore 1729002044WL006280 Anand rathore 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 Anandrathore BANK OF INDIA(508505)
68 ASHTA MP-29-002-044-001/358
(AMLA MAJJU) 		1729002044NRG24260620230063247 26/06/2023 babeta bai 1729002044WL006280 babeta bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 babetabai BANK OF INDIA(508505)
69 ASHTA MP-29-002-044-001/358
(AMLA MAJJU) 		1729002044NRG24260620230063246 26/06/2023 Lakhan 1729002044WL006280 Lakhan 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 Lakhan BANK OF INDIA(508505)
70 ASHTA MP-29-002-044-001/360
(AMLA MAJJU) 		1729002044NRG24260620230063248 26/06/2023 Rajpal 1729002044WL006280 Rajpal 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 Rajpal UNION BANK OF INDIA(508500)
71 ASHTA MP-29-002-044-001/433
(AMLA MAJJU) 		1729002044NRG24260620230063250 26/06/2023 Haree singh 1729002044WL006280 Haree singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 Hareesingh BANK OF INDIA(508505)
72 ASHTA MP-29-002-044-001/433
(AMLA MAJJU) 		1729002044NRG24260620230063251 26/06/2023 savitra 1729002044WL006280 savitra 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 savitra BANK OF INDIA(508505)
73 ASHTA MP-29-002-044-001/447
(AMLA MAJJU) 		1729002044NRG24260620230063253 26/06/2023 pooja bai 1729002044WL006280 pooja bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 poojabai BANK OF INDIA(508505)
74 ASHTA MP-29-002-044-001/447
(AMLA MAJJU) 		1729002044NRG24260620230063252 26/06/2023 surendra singh 1729002044WL006280 surendra singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 surendrasingh BANK OF INDIA(508505)
75 ASHTA MP-29-002-044-001/448
(AMLA MAJJU) 		1729002044NRG24260620230063255 26/06/2023 suman 1729002044WL006280 suman 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 suman BANK OF INDIA(508505)
76 ASHTA MP-29-002-044-001/449
(AMLA MAJJU) 		1729002044NRG24260620230063256 26/06/2023 anju thakur 1729002044WL006280 anju thakur 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 anjuthakur BANK OF INDIA(508505)
77 ASHTA MP-29-002-044-001/45
(AMLA MAJJU) 		1729002044NRG24260620230063257 26/06/2023 lela 1729002044WL006280 lela 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 lela BANK OF INDIA(508505)
78 ASHTA MP-29-002-044-001/451
(AMLA MAJJU) 		1729002044NRG24260620230063259 26/06/2023 arjun singh 1729002044WL006280 arjun singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 arjunsingh BANK OF INDIA(508505)
79 ASHTA MP-29-002-044-001/451
(AMLA MAJJU) 		1729002044NRG24260620230063258 26/06/2023 lila 1729002044WL006280 lila 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 lila BANK OF INDIA(508505)
80 ASHTA MP-29-002-044-001/53
(AMLA MAJJU) 		1729002044NRG24260620230063260 26/06/2023 ambaram 1729002044WL006280 ambaram 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 ambaram BANK OF INDIA(508505)
81 ASHTA MP-29-002-044-001/53
(AMLA MAJJU) 		1729002044NRG24260620230063261 26/06/2023 chenta 1729002044WL006280 chenta 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 chenta BANK OF INDIA(508505)
82 ASHTA MP-29-002-044-001/65
(AMLA MAJJU) 		1729002044NRG24260620230063262 26/06/2023 gangaram 1729002044WL006280 gangaram 00048 BKID0009026 1326 1326 Processed 05/07/2023 702831236 gangaram BANK OF INDIA(508505)
SubTotal 67626 67626
83 ASHTA MP-29-002-079-001/286
(BAGDAVDA) 		1729002079NRG24260620230064032 26/06/2023 Rohit Parmar 1729002079WL006342 Rohit Parmar 00048 BKID0009554 1105 1105 Processed 05/07/2023 702831236 RohitParmar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
84 ASHTA MP-29-002-054-001/155
(BAPCHA BARAMAD) 		1729002000NRG24260620230064018 26/06/2023 ramsingh 1729002WL006341 ramsingh 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702831236 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
85 ASHTA MP-29-002-054-001/155
(BAPCHA BARAMAD) 		1729002000NRG24260620230064019 26/06/2023 sugan bai 1729002WL006341 sugan bai 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702831236 suganbai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
86 ASHTA MP-29-002-079-001/94
(BAGDAVDA) 		1729002079NRG24260620230064037 26/06/2023 hariom 1729002079WL006342 hariom 00078 CNRB0004729 1105 1105 Processed 05/07/2023 702831236 hariom CANARA BANK(508532)
87 ASHTA MP-29-002-094-001/330
(CHUPADIYA) 		1729002094NRG24260620230063899 26/06/2023 Lakhan 1729002094WL006336 Lakhan 00078 CNRB0004729 1326 1326 Processed 05/07/2023 702831236 Lakhan BANK OF INDIA(508505)
88 ASHTA MP-29-002-094-001/467
(CHUPADIYA) 		1729002094NRG24260620230063945 26/06/2023 Usha 1729002094WL006336 Usha 00078 CNRB0004729 1326 1326 Processed 05/07/2023 702831236 Usha CANARA BANK(508532)
89 ASHTA MP-29-002-113-002/558
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063593 26/06/2023 omvati 1729002WL006298 omvati 00078 CNRB0004729 1326 1326 Processed 05/07/2023 702831236 omvati BANK OF BARODA(606985)
90 ASHTA MP-29-002-116-002/447
(DONIYA) 		1729002000NRG24260620230063331 26/06/2023 harendra singh 1729002WL006289 harendra singh 00078 CNRB0004729 1326 1326 Processed 05/07/2023 702831236 harendrasingh CANARA BANK(508532)
91 ASHTA MP-29-002-116-002/470
(DONIYA) 		1729002000NRG24260620230063346 26/06/2023 kuldeep singh 1729002WL006289 kuldeep singh 00078 CNRB0004729 1326 1326 Processed 05/07/2023 702831236 kuldeepsingh BANK OF BARODA(606985)
92 ASHTA MP-29-002-116-002/484
(DONIYA) 		1729002000NRG24260620230063349 26/06/2023 neeraj thakur 1729002WL006289 neeraj thakur 00078 CNRB0004729 1326 1326 Processed 06/07/2023 702831236 neerajthakur INDIAN BANK(607105)
SubTotal 9061 9061
93 ASHTA MP-29-002-094-001/469
(CHUPADIYA) 		1729002094NRG24260620230063948 26/06/2023 Dharmendra Singh 1729002094WL006336 Dharmendra Singh 00078 CNRB0017897 1326 1326 Processed 05/07/2023 702831236 DharmendraSingh BANK OF BARODA(606985)
SubTotal 1326 1326
94 ASHTA MP-29-002-071-001/447
(MUDIKHEDI) 		1729002071NRG24260620230063639 26/06/2023 sangita 1729002071WL006306 sangita 00089 CBIN0284716 1326 1326 Processed 05/07/2023 702831236 sangita PUNJAB NATIONAL BANK(508568)
95 ASHTA MP-29-002-071-001/451
(MUDIKHEDI) 		1729002071NRG24260620230063642 26/06/2023 subhas 1729002071WL006306 subhas 00089 CBIN0284716 1326 1326 Processed 05/07/2023 702831236 subhas BANK OF BARODA(606985)
96 ASHTA MP-29-002-094-001/389
(CHUPADIYA) 		1729002094NRG24260620230063929 26/06/2023 ONKAR SINGH 1729002094WL006336 ONKAR SINGH 00089 CBIN0284716 1326 1326 Processed 05/07/2023 702831236 ONKARSINGH GENERAL POST OFFICE(607245)
97 ASHTA MP-29-002-094-001/475
(CHUPADIYA) 		1729002094NRG24260620230063956 26/06/2023 Devsingh 1729002094WL006336 Devsingh 00089 CBIN0284716 1326 1326 Processed 05/07/2023 702831236 Devsingh CENTRAL BANK OF INDIA(607115)
98 ASHTA MP-29-002-094-002/241
(CHUPADIYA) 		1729002094NRG24260620230063971 26/06/2023 Chandar singh 1729002094WL006336 Chandar singh 00089 CBIN0284716 1326 1326 Processed 05/07/2023 702831236 Chandarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
99 ASHTA MP-29-002-054-001/87
(BAPCHA BARAMAD) 		1729002000NRG24260620230064020 26/06/2023 ramnarayan 1729002WL006341 ramnarayan 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702831236 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
100 ASHTA MP-29-002-079-001/119
(BAGDAVDA) 		1729002079NRG24260620230064026 26/06/2023 manohar 1729002079WL006342 manohar 00114 CBIN0MPDCBE 1105 1105 Processed 05/07/2023 702831236 manohar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
101 ASHTA MP-29-002-079-001/15
(BAGDAVDA) 		1729002079NRG24260620230064030 26/06/2023 resam bai 1729002079WL006342 resam bai 00114 CBIN0MPDCBE 1105 1105 Processed 05/07/2023 702831236 resambai STATE BANK OF INDIA(508548)
102 ASHTA MP-29-002-094-002/241
(CHUPADIYA) 		1729002094NRG24260620230063972 26/06/2023 Kalabai 1729002094WL006336 Kalabai 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702831236 Kalabai PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
103 ASHTA MP-29-002-071-001/327
(MUDIKHEDI) 		1729002071NRG24260620230063636 26/06/2023 santosh 1729002071WL006306 santosh 00152 HDFC0001945 1326 1326 Processed 05/07/2023 702831236 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
104 ASHTA MP-29-002-109-001/157
(BAPHAPUR) 		1729002109NRG24260620230063849 26/06/2023 suraj 1729002109WL006330 suraj 00176 IDIB000B071 442 442 Processed 05/07/2023 702831236 suraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
105 ASHTA MP-29-002-109-001/163
(BAPHAPUR) 		1729002109NRG24260620230063851 26/06/2023 kanta 1729002109WL006330 kanta 00176 IDIB000B071 1326 1326 Processed 06/07/2023 702831236 kanta INDIAN BANK(607105)
106 ASHTA MP-29-002-109-001/196
(BAPHAPUR) 		1729002109NRG24260620230063854 26/06/2023 mahesh 1729002109WL006330 mahesh 00176 IDIB000B071 442 442 Processed 05/07/2023 702831236 mahesh BANK OF INDIA(508505)
107 ASHTA MP-29-002-109-001/402
(BAPHAPUR) 		1729002109NRG24260620230063857 26/06/2023 Narbada 1729002109WL006330 Narbada 00176 IDIB000B071 1326 1326 Processed 06/07/2023 702831236 Narbada INDIAN BANK(607105)
108 ASHTA MP-29-002-113-001/126
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063571 26/06/2023 siddhu lal 1729002WL006298 siddhu lal 00176 IDIB000B071 1326 1326 Rejected 05/07/2023 702831236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 ASHTA MP-29-002-113-001/168
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063572 26/06/2023 man singh 1729002WL006298 man singh 00176 IDIB000B071 1326 1326 Processed 06/07/2023 702831236 mansingh INDIAN BANK(607105)
110 ASHTA MP-29-002-113-001/175
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063574 26/06/2023 mangilal 1729002WL006298 mangilal 00176 IDIB000B071 1326 1326 Processed 06/07/2023 702831236 mangilal INDIAN BANK(607105)
111 ASHTA MP-29-002-113-001/196
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063576 26/06/2023 raskuvar bai 1729002WL006298 raskuvar bai 00176 IDIB000B071 1326 1326 Processed 06/07/2023 702831236 raskuvarbai INDIAN BANK(607105)
112 ASHTA MP-29-002-113-001/38
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063580 26/06/2023 shiv prasad 1729002WL006298 shiv prasad 00176 IDIB000B071 1326 1326 Processed 05/07/2023 702831236 shivprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
113 ASHTA MP-29-002-113-001/430
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063583 26/06/2023 ranu bai 1729002WL006298 ranu bai 00176 IDIB000B071 1326 1326 Processed 06/07/2023 702831236 ranubai INDIAN BANK(607105)
114 ASHTA MP-29-002-113-001/430
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063582 26/06/2023 sundarlal 1729002WL006298 sundarlal 00176 IDIB000B071 1326 1326 Processed 06/07/2023 702831236 sundarlal INDIAN BANK(607105)
115 ASHTA MP-29-002-113-002/357
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063589 26/06/2023 guddhi 1729002WL006298 guddhi 00176 IDIB000B071 1326 1326 Processed 05/07/2023 702831236 guddhi BANK OF BARODA(606985)
116 ASHTA MP-29-002-113-002/357
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063588 26/06/2023 prabhudyal 1729002WL006298 prabhudyal 00176 IDIB000B071 1326 1326 Processed 05/07/2023 702831236 prabhudyal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
117 ASHTA MP-29-002-113-002/571
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063594 26/06/2023 anees khan 1729002WL006298 anees khan 00176 IDIB000B071 1326 1326 Processed 06/07/2023 702831236 aneeskhan INDIAN BANK(607105)
118 ASHTA MP-29-002-113-002/571
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063595 26/06/2023 saeen bee 1729002WL006298 saeen bee 00176 IDIB000B071 1326 1326 Processed 06/07/2023 702831236 saeenbee INDIAN BANK(607105)
119 ASHTA MP-29-002-116-002/446
(DONIYA) 		1729002000NRG24260620230063329 26/06/2023 pushkar singh 1729002WL006289 pushkar singh 00176 IDIB000B071 1326 1326 Processed 05/07/2023 702831236 pushkarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
120 ASHTA MP-29-002-116-002/453
(DONIYA) 		1729002000NRG24260620230063337 26/06/2023 raj kumar verma 1729002WL006289 raj kumar verma 00176 IDIB000B071 1326 1326 Processed 06/07/2023 702831236 rajkumarverma INDIAN BANK(607105)
121 ASHTA MP-29-002-116-002/458
(DONIYA) 		1729002000NRG24260620230063342 26/06/2023 sandeep verma 1729002WL006289 sandeep verma 00176 IDIB000B071 1326 1326 Processed 05/07/2023 702831236 sandeepverma PUNJAB NATIONAL BANK(508568)
122 ASHTA MP-29-002-116-002/464
(DONIYA) 		1729002000NRG24260620230063344 26/06/2023 jitendra gunvan 1729002WL006289 jitendra gunvan 00176 IDIB000B071 1326 1326 Processed 06/07/2023 702831236 jitendragunvan INDIAN BANK(607105)
123 ASHTA MP-29-002-116-002/534
(DONIYA) 		1729002000NRG24260620230063357 26/06/2023 abhisek verma 1729002WL006289 abhisek verma 00176 IDIB000B071 1326 1326 Processed 05/07/2023 702831236 abhisekverma BANK OF BARODA(606985)
SubTotal 24752 24752
124 ASHTA MP-29-002-066-001/349
(BAMULIYA BHATI) 		1729002066NRG24260620230063623 26/06/2023 Rajendra 1729002066WL006302 Rajendra 00354 PUNB0188910 1547 1547 Processed 05/07/2023 702831236 Rajendra PUNJAB NATIONAL BANK(508568)
125 ASHTA MP-29-002-109-001/178
(BAPHAPUR) 		1729002109NRG24260620230063853 26/06/2023 munshi 1729002109WL006330 munshi 00354 PUNB0188910 442 442 Processed 05/07/2023 702831236 munshi JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1989 1989
126 ASHTA MP-29-002-071-001/333
(MUDIKHEDI) 		1729002071NRG24260620230063637 26/06/2023 ramdin 1729002071WL006306 ramdin 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 ramdin PUNJAB NATIONAL BANK(508568)
127 ASHTA MP-29-002-071-001/43
(MUDIKHEDI) 		1729002071NRG24260620230063638 26/06/2023 SUNITA BAI 1729002071WL006306 SUNITA BAI 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 SUNITABAI PUNJAB NATIONAL BANK(508568)
128 ASHTA MP-29-002-071-001/448
(MUDIKHEDI) 		1729002071NRG24260620230063640 26/06/2023 devji 1729002071WL006306 devji 00354 PUNB0387900 221 221 Processed 05/07/2023 702831236 devji PUNJAB NATIONAL BANK(508568)
129 ASHTA MP-29-002-071-001/448
(MUDIKHEDI) 		1729002071NRG24260620230063641 26/06/2023 narbada 1729002071WL006306 narbada 00354 PUNB0387900 221 221 Processed 05/07/2023 702831236 narbada PUNJAB NATIONAL BANK(508568)
130 ASHTA MP-29-002-071-001/452
(MUDIKHEDI) 		1729002071NRG24260620230063643 26/06/2023 govindh 1729002071WL006306 govindh 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 govindh PUNJAB NATIONAL BANK(508568)
131 ASHTA MP-29-002-071-001/452
(MUDIKHEDI) 		1729002071NRG24260620230063644 26/06/2023 sardha bai 1729002071WL006306 sardha bai 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 sardhabai PUNJAB NATIONAL BANK(508568)
132 ASHTA MP-29-002-071-001/453
(MUDIKHEDI) 		1729002071NRG24260620230063645 26/06/2023 gulab 1729002071WL006306 gulab 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 gulab PUNJAB NATIONAL BANK(508568)
133 ASHTA MP-29-002-079-001/11
(BAGDAVDA) 		1729002079NRG24260620230064022 26/06/2023 ganga ram 1729002079WL006342 ganga ram 00354 PUNB0387900 1105 1105 Processed 05/07/2023 702831236 gangaram PUNJAB NATIONAL BANK(508568)
134 ASHTA MP-29-002-079-001/138
(BAGDAVDA) 		1729002079NRG24260620230064028 26/06/2023 Hariom Parmar 1729002079WL006342 Hariom Parmar 00354 PUNB0387900 1105 1105 Processed 05/07/2023 702831236 HariomParmar PUNJAB NATIONAL BANK(508568)
135 ASHTA MP-29-002-094-001/330
(CHUPADIYA) 		1729002094NRG24260620230063900 26/06/2023 Krishna Bai 1729002094WL006336 Krishna Bai 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 KrishnaBai PUNJAB NATIONAL BANK(508568)
136 ASHTA MP-29-002-094-001/332
(CHUPADIYA) 		1729002094NRG24260620230063901 26/06/2023 Brahmananf 1729002094WL006336 Brahmananf 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 Brahmananf PUNJAB NATIONAL BANK(508568)
137 ASHTA MP-29-002-094-001/332
(CHUPADIYA) 		1729002094NRG24260620230063902 26/06/2023 Puja Bai 1729002094WL006336 Puja Bai 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 PujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 ASHTA MP-29-002-094-001/377
(CHUPADIYA) 		1729002094NRG24260620230063910 26/06/2023 mansingh 1729002094WL006336 mansingh 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 mansingh PUNJAB NATIONAL BANK(508568)
139 ASHTA MP-29-002-094-001/378
(CHUPADIYA) 		1729002094NRG24260620230063912 26/06/2023 SUNITA 1729002094WL006336 SUNITA 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 SUNITA PUNJAB NATIONAL BANK(508568)
140 ASHTA MP-29-002-094-001/379
(CHUPADIYA) 		1729002094NRG24260620230063914 26/06/2023 PRAKASH 1729002094WL006336 PRAKASH 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 PRAKASH PUNJAB NATIONAL BANK(508568)
141 ASHTA MP-29-002-094-001/381
(CHUPADIYA) 		1729002094NRG24260620230063915 26/06/2023 indu singh 1729002094WL006336 indu singh 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 indusingh STATE BANK OF INDIA(508548)
142 ASHTA MP-29-002-094-001/381
(CHUPADIYA) 		1729002094NRG24260620230063916 26/06/2023 shyamu bai 1729002094WL006336 shyamu bai 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 shyamubai STATE BANK OF INDIA(508548)
143 ASHTA MP-29-002-094-001/387
(CHUPADIYA) 		1729002094NRG24260620230063926 26/06/2023 DEV BAI 1729002094WL006336 DEV BAI 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 ASHTA MP-29-002-094-001/388
(CHUPADIYA) 		1729002094NRG24260620230063927 26/06/2023 JEEVAN SINGH 1729002094WL006336 JEEVAN SINGH 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 JEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 ASHTA MP-29-002-094-001/388
(CHUPADIYA) 		1729002094NRG24260620230063928 26/06/2023 REKHA BAI 1729002094WL006336 REKHA BAI 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 REKHABAI PUNJAB NATIONAL BANK(508568)
146 ASHTA MP-29-002-094-001/389
(CHUPADIYA) 		1729002094NRG24260620230063930 26/06/2023 LALKUNVAR 1729002094WL006336 LALKUNVAR 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 LALKUNVAR PUNJAB NATIONAL BANK(508568)
147 ASHTA MP-29-002-094-001/468
(CHUPADIYA) 		1729002094NRG24260620230063947 26/06/2023 Jaikunwar 1729002094WL006336 Jaikunwar 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 Jaikunwar PUNJAB NATIONAL BANK(508568)
148 ASHTA MP-29-002-094-001/474
(CHUPADIYA) 		1729002094NRG24260620230063955 26/06/2023 Vishnu Bai 1729002094WL006336 Vishnu Bai 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 VishnuBai STATE BANK OF INDIA(508548)
149 ASHTA MP-29-002-094-001/479
(CHUPADIYA) 		1729002094NRG24260620230063960 26/06/2023 Bharat Singh 1729002094WL006336 Bharat Singh 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 BharatSingh PUNJAB NATIONAL BANK(508568)
150 ASHTA MP-29-002-094-001/479
(CHUPADIYA) 		1729002094NRG24260620230063961 26/06/2023 Shobha Bai 1729002094WL006336 Shobha Bai 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 ShobhaBai PUNJAB NATIONAL BANK(508568)
151 ASHTA MP-29-002-094-001/483
(CHUPADIYA) 		1729002094NRG24260620230063964 26/06/2023 Soni 1729002094WL006336 Soni 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
152 ASHTA MP-29-002-094-001/484
(CHUPADIYA) 		1729002094NRG24260620230063965 26/06/2023 Mangilal 1729002094WL006336 Mangilal 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 Mangilal FINO PAYMENTS BANK LTD(608001)
153 ASHTA MP-29-002-094-001/485
(CHUPADIYA) 		1729002094NRG24260620230063967 26/06/2023 Manju 1729002094WL006336 Manju 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
154 ASHTA MP-29-002-094-001/485
(CHUPADIYA) 		1729002094NRG24260620230063966 26/06/2023 Mohan Singh 1729002094WL006336 Mohan Singh 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 MohanSingh BANK OF INDIA(508505)
155 ASHTA MP-29-002-094-002/230
(CHUPADIYA) 		1729002094NRG24260620230063969 26/06/2023 yashoda 1729002094WL006336 yashoda 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 yashoda STATE BANK OF INDIA(508548)
156 ASHTA MP-29-002-094-002/242
(CHUPADIYA) 		1729002094NRG24260620230063973 26/06/2023 Mangilal 1729002094WL006336 Mangilal 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 Mangilal PUNJAB NATIONAL BANK(508568)
157 ASHTA MP-29-002-094-002/242
(CHUPADIYA) 		1729002094NRG24260620230063974 26/06/2023 Tejsingh 1729002094WL006336 Tejsingh 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 Tejsingh PUNJAB NATIONAL BANK(508568)
158 ASHTA MP-29-002-094-002/243
(CHUPADIYA) 		1729002094NRG24260620230063977 26/06/2023 JIVAN SINGH 1729002094WL006336 JIVAN SINGH 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 JIVANSINGH PUNJAB NATIONAL BANK(508568)
159 ASHTA MP-29-002-094-002/243
(CHUPADIYA) 		1729002094NRG24260620230063976 26/06/2023 RAMKUVAR BAI 1729002094WL006336 RAMKUVAR BAI 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 RAMKUVARBAI PUNJAB NATIONAL BANK(508568)
160 ASHTA MP-29-002-094-002/243
(CHUPADIYA) 		1729002094NRG24260620230063975 26/06/2023 RAY SINGH 1729002094WL006336 RAY SINGH 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 RAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
161 ASHTA MP-29-002-094-002/244
(CHUPADIYA) 		1729002094NRG24260620230063978 26/06/2023 Gajraj Singh 1729002094WL006336 Gajraj Singh 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 GajrajSingh NARMADA JHABUA GRAMIN BANK(508515)
162 ASHTA MP-29-002-094-002/244
(CHUPADIYA) 		1729002094NRG24260620230063979 26/06/2023 Krishna bai 1729002094WL006336 Krishna bai 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 Krishnabai PUNJAB NATIONAL BANK(508568)
163 ASHTA MP-29-002-094-002/247
(CHUPADIYA) 		1729002094NRG24260620230063981 26/06/2023 Kala bai 1729002094WL006336 Kala bai 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 Kalabai PUNJAB NATIONAL BANK(508568)
164 ASHTA MP-29-002-094-002/247
(CHUPADIYA) 		1729002094NRG24260620230063980 26/06/2023 Sawai singh 1729002094WL006336 Sawai singh 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 Sawaisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
165 ASHTA MP-29-002-094-002/251
(CHUPADIYA) 		1729002094NRG24260620230063982 26/06/2023 Kaidar Singh 1729002094WL006336 Kaidar Singh 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 KaidarSingh PUNJAB NATIONAL BANK(508568)
166 ASHTA MP-29-002-094-002/251
(CHUPADIYA) 		1729002094NRG24260620230063983 26/06/2023 Sagar bai 1729002094WL006336 Sagar bai 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 Sagarbai PUNJAB NATIONAL BANK(508568)
167 ASHTA MP-29-002-094-002/262
(CHUPADIYA) 		1729002094NRG24260620230063985 26/06/2023 Phool Singh 1729002094WL006336 Phool Singh 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 PhoolSingh PUNJAB NATIONAL BANK(508568)
168 ASHTA MP-29-002-094-002/262
(CHUPADIYA) 		1729002094NRG24260620230063986 26/06/2023 Shila Bai 1729002094WL006336 Shila Bai 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 ShilaBai PUNJAB NATIONAL BANK(508568)
169 ASHTA MP-29-002-094-002/348
(CHUPADIYA) 		1729002094NRG24260620230063988 26/06/2023 Bhuri Bai 1729002094WL006336 Bhuri Bai 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 BhuriBai PUNJAB NATIONAL BANK(508568)
170 ASHTA MP-29-002-094-002/348
(CHUPADIYA) 		1729002094NRG24260620230063987 26/06/2023 Devraj 1729002094WL006336 Devraj 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 Devraj HDFC BANK LTD(607152)
171 ASHTA MP-29-002-094-002/350
(CHUPADIYA) 		1729002094NRG24260620230063989 26/06/2023 Radheshyam 1729002094WL006336 Radheshyam 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 Radheshyam PUNJAB NATIONAL BANK(508568)
172 ASHTA MP-29-002-094-002/356
(CHUPADIYA) 		1729002094NRG24260620230063992 26/06/2023 Akila bai 1729002094WL006336 Akila bai 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 Akilabai PUNJAB NATIONAL BANK(508568)
173 ASHTA MP-29-002-094-002/356
(CHUPADIYA) 		1729002094NRG24260620230063991 26/06/2023 Lakhan 1729002094WL006336 Lakhan 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
174 ASHTA MP-29-002-109-001/403
(BAPHAPUR) 		1729002109NRG24260620230063859 26/06/2023 mamta 1729002109WL006330 mamta 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 mamta PUNJAB NATIONAL BANK(508568)
175 ASHTA MP-29-002-116-002/483
(DONIYA) 		1729002000NRG24260620230063348 26/06/2023 sudhir verma 1729002WL006289 sudhir verma 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702831236 sudhirverma PUNJAB NATIONAL BANK(508568)
SubTotal 63648 63648
176 ASHTA MP-29-002-071-002/299
(MUDIKHEDI) 		1729002071NRG24260620230063646 26/06/2023 VINITABAI 1729002071WL006306 VINITABAI 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702831236 VINITABAI STATE BANK OF INDIA(508548)
177 ASHTA MP-29-002-079-001/15
(BAGDAVDA) 		1729002079NRG24260620230064031 26/06/2023 fateh singh 1729002079WL006342 fateh singh 00415 SBIN0000317 1105 1105 Processed 05/07/2023 702831236 fatehsingh STATE BANK OF INDIA(508548)
178 ASHTA MP-29-002-079-001/287
(BAGDAVDA) 		1729002079NRG24260620230064033 26/06/2023 Govind Parmar 1729002079WL006342 Govind Parmar 00415 SBIN0000317 1105 1105 Processed 05/07/2023 702831236 GovindParmar STATE BANK OF INDIA(508548)
179 ASHTA MP-29-002-094-002/350
(CHUPADIYA) 		1729002094NRG24260620230063990 26/06/2023 Shyamu bai 1729002094WL006336 Shyamu bai 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702831236 Shyamubai STATE BANK OF INDIA(508548)
180 ASHTA MP-29-002-113-001/168
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063573 26/06/2023 resham bai 1729002WL006298 resham bai 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702831236 reshambai STATE BANK OF INDIA(508548)
181 ASHTA MP-29-002-113-001/175
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063575 26/06/2023 nemkuvar bai 1729002WL006298 nemkuvar bai 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702831236 nemkuvarbai STATE BANK OF INDIA(508548)
182 ASHTA MP-29-002-113-001/244
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063579 26/06/2023 afasar kha 1729002WL006298 afasar kha 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702831236 afasarkha STATE BANK OF INDIA(508548)
SubTotal 8840 8840
183 ASHTA MP-29-002-044-001/274
(AMLA MAJJU) 		1729002044NRG24260620230063233 26/06/2023 jasrat 1729002044WL006280 jasrat 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702831236 jasrat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
184 ASHTA MP-29-002-094-001/373
(CHUPADIYA) 		1729002094NRG24260620230063909 26/06/2023 LADKUNVAR BAI 1729002094WL006336 LADKUNVAR BAI 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702831236 LADKUNVARBAI STATE BANK OF INDIA(508548)
185 ASHTA MP-29-002-094-001/379
(CHUPADIYA) 		1729002094NRG24260620230063913 26/06/2023 ladsingh 1729002094WL006336 ladsingh 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702831236 ladsingh STATE BANK OF INDIA(508548)
186 ASHTA MP-29-002-094-001/386
(CHUPADIYA) 		1729002094NRG24260620230063923 26/06/2023 govind singh 1729002094WL006336 govind singh 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702831236 govindsingh UNION BANK OF INDIA(508500)
187 ASHTA MP-29-002-094-001/468
(CHUPADIYA) 		1729002094NRG24260620230063946 26/06/2023 Chand Singh 1729002094WL006336 Chand Singh 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702831236 ChandSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
188 ASHTA MP-29-002-054-001/87
(BAPCHA BARAMAD) 		1729002000NRG24260620230064021 26/06/2023 teju bai 1729002WL006341 teju bai 00415 SBIN0009427 1326 1326 Processed 05/07/2023 702831236 tejubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 ASHTA MP-29-002-116-002/495
(DONIYA) 		1729002000NRG24260620230063355 26/06/2023 madhuri verma 1729002WL006289 madhuri verma 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702831236 madhuriverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 ASHTA MP-29-002-044-001/360
(AMLA MAJJU) 		1729002044NRG24260620230063249 26/06/2023 sareta 1729002044WL006280 sareta 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702831236 sareta PUNJAB NATIONAL BANK(508568)
191 ASHTA MP-29-002-094-001/106
(CHUPADIYA) 		1729002094NRG24260620230063895 26/06/2023 madan 1729002094WL006336 madan 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702831236 madan STATE BANK OF INDIA(508548)
192 ASHTA MP-29-002-094-001/106
(CHUPADIYA) 		1729002094NRG24260620230063896 26/06/2023 Ramabai 1729002094WL006336 Ramabai 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702831236 Ramabai STATE BANK OF INDIA(508548)
193 ASHTA MP-29-002-094-002/230
(CHUPADIYA) 		1729002094NRG24260620230063968 26/06/2023 Devnarayan 1729002094WL006336 Devnarayan 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702831236 Devnarayan PUNJAB NATIONAL BANK(508568)
194 ASHTA MP-29-002-094-002/230
(CHUPADIYA) 		1729002094NRG24260620230063970 26/06/2023 Dinesh 1729002094WL006336 Dinesh 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702831236 Dinesh PUNJAB NATIONAL BANK(508568)
195 ASHTA MP-29-002-109-001/172
(BAPHAPUR) 		1729002109NRG24260620230063852 26/06/2023 chain singh 1729002109WL006330 chain singh 00415 SBIN0030498 442 442 Processed 05/07/2023 702831236 chainsingh STATE BANK OF INDIA(508548)
196 ASHTA MP-29-002-113-001/244
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063578 26/06/2023 mehbub kha 1729002WL006298 mehbub kha 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702831236 mehbubkha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
197 ASHTA MP-29-002-113-002/689
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063598 26/06/2023 rubinabee 1729002WL006298 rubinabee 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702831236 rubinabee FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
198 ASHTA MP-29-002-079-001/113
(BAGDAVDA) 		1729002079NRG24260620230064025 26/06/2023 Deepak Panchal 1729002079WL006342 Deepak Panchal 00462 UCBA0002439 1105 1105 Processed 05/07/2023 702831236 DeepakPanchal UCO BANK(607066)
199 ASHTA MP-29-002-079-001/291
(BAGDAVDA) 		1729002079NRG24260620230064036 26/06/2023 Jitendra 1729002079WL006342 Jitendra 00462 UCBA0002439 1105 1105 Processed 05/07/2023 702831236 Jitendra STATE BANK OF INDIA(508548)
200 ASHTA MP-29-002-094-001/373
(CHUPADIYA) 		1729002094NRG24260620230063908 26/06/2023 MEHARBAN SINGH 1729002094WL006336 MEHARBAN SINGH 00462 UCBA0002439 1326 1326 Processed 05/07/2023 702831236 MEHARBANSINGH STATE BANK OF INDIA(508548)
201 ASHTA MP-29-002-113-001/38
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063581 26/06/2023 kala bai 1729002WL006298 kala bai 00462 UCBA0002439 1326 1326 Processed 05/07/2023 702831236 kalabai UCO BANK(607066)
202 ASHTA MP-29-002-116-002/446
(DONIYA) 		1729002000NRG24260620230063330 26/06/2023 ranjana thakur 1729002WL006289 ranjana thakur 00462 UCBA0002439 1326 1326 Processed 05/07/2023 702831236 ranjanathakur BANK OF BARODA(606985)
SubTotal 6188 6188
203 ASHTA MP-29-002-079-001/288
(BAGDAVDA) 		1729002079NRG24260620230064034 26/06/2023 Rohit parmar 1729002079WL006342 Rohit parmar 00468 UBIN0572110 1105 1105 Processed 05/07/2023 702831236 Rohitparmar STATE BANK OF INDIA(508548)
204 ASHTA MP-29-002-094-001/382
(CHUPADIYA) 		1729002094NRG24260620230063918 26/06/2023 POOJA BAI 1729002094WL006336 POOJA BAI 00468 UBIN0572110 1326 1326 Processed 05/07/2023 702831236 POOJABAI UNION BANK OF INDIA(508500)
205 ASHTA MP-29-002-094-001/387
(CHUPADIYA) 		1729002094NRG24260620230063925 26/06/2023 shyam singh 1729002094WL006336 shyam singh 00468 UBIN0572110 1326 1326 Processed 05/07/2023 702831236 shyamsingh STATE BANK OF INDIA(508548)
206 ASHTA MP-29-002-094-001/469
(CHUPADIYA) 		1729002094NRG24260620230063949 26/06/2023 Uma 1729002094WL006336 Uma 00468 UBIN0572110 1326 1326 Processed 05/07/2023 702831236 Uma UNION BANK OF INDIA(508500)
207 ASHTA MP-29-002-094-001/474
(CHUPADIYA) 		1729002094NRG24260620230063954 26/06/2023 Nathu Singh 1729002094WL006336 Nathu Singh 00468 UBIN0572110 1326 1326 Processed 05/07/2023 702831236 NathuSingh UNION BANK OF INDIA(508500)
208 ASHTA MP-29-002-113-001/196
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063577 26/06/2023 vikash mewada 1729002WL006298 vikash mewada 00468 UBIN0572110 1326 1326 Processed 05/07/2023 702831236 vikashmewada FINO PAYMENTS BANK LTD(608001)
209 ASHTA MP-29-002-116-002/533
(DONIYA) 		1729002000NRG24260620230063356 26/06/2023 manish verma 1729002WL006289 manish verma 00468 UBIN0572110 1326 1326 Processed 06/07/2023 702831236 manishverma INDIAN BANK(607105)
210 ASHTA MP-29-002-116-002/534
(DONIYA) 		1729002000NRG24260620230063358 26/06/2023 soni verma 1729002WL006289 soni verma 00468 UBIN0572110 1326 1326 Processed 05/07/2023 702831236 soniverma STATE BANK OF INDIA(508548)
SubTotal 10387 10387
211 ASHTA MP-29-002-094-001/351
(CHUPADIYA) 		1729002094NRG24260620230063903 26/06/2023 Surendra Singh 1729002094WL006336 Surendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 SurendraSingh FINO PAYMENTS BANK LTD(608001)
212 ASHTA MP-29-002-094-001/355
(CHUPADIYA) 		1729002094NRG24260620230063904 26/06/2023 Pushpendra Singh 1729002094WL006336 Pushpendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
213 ASHTA MP-29-002-094-001/356
(CHUPADIYA) 		1729002094NRG24260620230063905 26/06/2023 Arvind 1729002094WL006336 Arvind 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 Arvind FINO PAYMENTS BANK LTD(608001)
214 ASHTA MP-29-002-094-001/358
(CHUPADIYA) 		1729002094NRG24260620230063906 26/06/2023 Yogendra 1729002094WL006336 Yogendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 Yogendra FINO PAYMENTS BANK LTD(608001)
215 ASHTA MP-29-002-094-001/359
(CHUPADIYA) 		1729002094NRG24260620230063907 26/06/2023 Ravi Kumar 1729002094WL006336 Ravi Kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 RaviKumar FINO PAYMENTS BANK LTD(608001)
216 ASHTA MP-29-002-094-001/378
(CHUPADIYA) 		1729002094NRG24260620230063911 26/06/2023 Vikram Singh 1729002094WL006336 Vikram Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 VikramSingh PUNJAB NATIONAL BANK(508568)
217 ASHTA MP-29-002-094-001/394
(CHUPADIYA) 		1729002094NRG24260620230063931 26/06/2023 Mahendra 1729002094WL006336 Mahendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 Mahendra FINO PAYMENTS BANK LTD(608001)
218 ASHTA MP-29-002-094-001/400
(CHUPADIYA) 		1729002094NRG24260620230063932 26/06/2023 Arvind 1729002094WL006336 Arvind 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 Arvind PUNJAB NATIONAL BANK(508568)
219 ASHTA MP-29-002-094-001/403
(CHUPADIYA) 		1729002094NRG24260620230063933 26/06/2023 Vijendra 1729002094WL006336 Vijendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 Vijendra FINO PAYMENTS BANK LTD(608001)
220 ASHTA MP-29-002-094-001/404
(CHUPADIYA) 		1729002094NRG24260620230063934 26/06/2023 Chetan singh 1729002094WL006336 Chetan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 Chetansingh FINO PAYMENTS BANK LTD(608001)
221 ASHTA MP-29-002-094-001/405
(CHUPADIYA) 		1729002094NRG24260620230063935 26/06/2023 Diksha 1729002094WL006336 Diksha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 Diksha FINO PAYMENTS BANK LTD(608001)
222 ASHTA MP-29-002-094-001/406
(CHUPADIYA) 		1729002094NRG24260620230063936 26/06/2023 Teena 1729002094WL006336 Teena 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 Teena FINO PAYMENTS BANK LTD(608001)
223 ASHTA MP-29-002-094-001/409
(CHUPADIYA) 		1729002094NRG24260620230063937 26/06/2023 Harpal Singh 1729002094WL006336 Harpal Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 HarpalSingh FINO PAYMENTS BANK LTD(608001)
224 ASHTA MP-29-002-094-001/411
(CHUPADIYA) 		1729002094NRG24260620230063938 26/06/2023 Shivpal 1729002094WL006336 Shivpal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 Shivpal BANK OF BARODA(606985)
225 ASHTA MP-29-002-094-001/432
(CHUPADIYA) 		1729002094NRG24260620230063939 26/06/2023 Suren Singh 1729002094WL006336 Suren Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 SurenSingh PUNJAB NATIONAL BANK(508568)
226 ASHTA MP-29-002-094-001/433
(CHUPADIYA) 		1729002094NRG24260620230063940 26/06/2023 Rohit 1729002094WL006336 Rohit 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 Rohit FINO PAYMENTS BANK LTD(608001)
227 ASHTA MP-29-002-094-001/436
(CHUPADIYA) 		1729002094NRG24260620230063941 26/06/2023 Vikram Singh 1729002094WL006336 Vikram Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831236 VikramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
228 ASHTA MP-29-002-094-001/444
(CHUPADIYA) 		1729002094NRG24260620230063942 26/06/2023 Rahul Rajput 1729002094WL006336 Rahul Rajput 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702831236 RahulRajput INDIA POST PAYMENTS BANK LIMITED(508528)
229 ASHTA MP-29-002-094-001/471
(CHUPADIYA) 		1729002094NRG24260620230063951 26/06/2023 Premlata Bai 1729002094WL006336 Premlata Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702831236 PremlataBai INDIA POST PAYMENTS BANK LIMITED(508528)
230 ASHTA MP-29-002-094-001/472
(CHUPADIYA) 		1729002094NRG24260620230063952 26/06/2023 Baskanya Prajapati 1729002094WL006336 Baskanya Prajapati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702831236 BaskanyaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
231 ASHTA MP-29-002-094-001/473
(CHUPADIYA) 		1729002094NRG24260620230063953 26/06/2023 Urmila 1729002094WL006336 Urmila 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702831236 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
232 ASHTA MP-29-002-094-001/476
(CHUPADIYA) 		1729002094NRG24260620230063957 26/06/2023 Narendra Singh 1729002094WL006336 Narendra Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702831236 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 ASHTA MP-29-002-094-001/477
(CHUPADIYA) 		1729002094NRG24260620230063958 26/06/2023 Kailash 1729002094WL006336 Kailash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702831236 Kailash BANK OF BARODA(606985)
234 ASHTA MP-29-002-094-001/482
(CHUPADIYA) 		1729002094NRG24260620230063963 26/06/2023 Hakam Bai 1729002094WL006336 Hakam Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702831236 HakamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
235 ASHTA MP-29-002-011-001/15
(BHAWRIKALAN) 		1729002000NRG24250620230063142 26/06/2023 ramkuvar bai 1729002WL006272 ramkuvar bai 00697 BKID0MG0341 1326 1326 Processed 05/07/2023 702831236 ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
236 ASHTA MP-29-002-054-001/424
(BAPCHA BARAMAD) 		1729002000NRG24260620230064016 26/06/2023 narendra singh 1729002WL006340 narendra singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702831236 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
237 ASHTA MP-29-002-054-001/251
(BAPCHA BARAMAD) 		1729002000NRG24260620230064014 26/06/2023 daulatsingh 1729002WL006340 daulatsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831236 daulatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
238 ASHTA MP-29-002-054-001/251
(BAPCHA BARAMAD) 		1729002000NRG24260620230064015 26/06/2023 laltabai 1729002WL006340 laltabai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831236 laltabai NARMADA JHABUA GRAMIN BANK(508515)
239 ASHTA MP-29-002-094-001/110
(CHUPADIYA) 		1729002094NRG24260620230063898 26/06/2023 Sarju bai 1729002094WL006336 Sarju bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831236 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
240 ASHTA MP-29-002-094-001/382
(CHUPADIYA) 		1729002094NRG24260620230063917 26/06/2023 dharmender singh 1729002094WL006336 dharmender singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702831236 dharmendersingh STATE BANK OF INDIA(508548)
241 ASHTA MP-29-002-094-001/384
(CHUPADIYA) 		1729002094NRG24260620230063919 26/06/2023 Manohar singh 1729002094WL006336 Manohar singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702831236 Manoharsingh UNION BANK OF INDIA(508500)
242 ASHTA MP-29-002-094-001/384
(CHUPADIYA) 		1729002094NRG24260620230063920 26/06/2023 Ramabai 1729002094WL006336 Ramabai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702831236 Ramabai UNION BANK OF INDIA(508500)
243 ASHTA MP-29-002-094-001/385
(CHUPADIYA) 		1729002094NRG24260620230063921 26/06/2023 laxaman singh 1729002094WL006336 laxaman singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702831236 laxamansingh STATE BANK OF INDIA(508548)
244 ASHTA MP-29-002-094-001/385
(CHUPADIYA) 		1729002094NRG24260620230063922 26/06/2023 prianka 1729002094WL006336 prianka 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702831236 prianka BANK OF BARODA(606985)
245 ASHTA MP-29-002-094-001/478
(CHUPADIYA) 		1729002094NRG24260620230063959 26/06/2023 Sushama 1729002094WL006336 Sushama 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702831236 Sushama AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 312273 312273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_260623APB_FTO_127608 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 26741
2 ASHTA MP1729002_260623APB_FTO_127608 Bank of Baroda BARB0VJASHT Ashta 2873
3 ASHTA MP1729002_260623APB_FTO_127608 Bank of India BKID0009017 ASHTA 6851
4 ASHTA MP1729002_260623APB_FTO_127608 Bank of India BKID0009026 DODI 67626
5 ASHTA MP1729002_260623APB_FTO_127608 Bank of India BKID0009554 SHUJALPUR 1105
6 ASHTA MP1729002_260623APB_FTO_127608 Bank of Maharastra MAHB0000808 KHACHROD 2652
7 ASHTA MP1729002_260623APB_FTO_127608 Canara Bank CNRB0004729 ASHTA 9061
8 ASHTA MP1729002_260623APB_FTO_127608 Canara Bank CNRB0017897 SEHORE II 1326
9 ASHTA MP1729002_260623APB_FTO_127608 Central Bank Of India CBIN0284716 ASHTA 6630
10 ASHTA MP1729002_260623APB_FTO_127608 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 4862
11 ASHTA MP1729002_260623APB_FTO_127608 HDFC bank HDFC0001945 ASHTA 1326
12 ASHTA MP1729002_260623APB_FTO_127608 Indian Bank IDIB000B071 ASHTHA 24752
13 ASHTA MP1729002_260623APB_FTO_127608 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1989
14 ASHTA MP1729002_260623APB_FTO_127608 Punjab National Bank PUNB0387900 ASHTA 63648
15 ASHTA MP1729002_260623APB_FTO_127608 State Bank of India SBIN0000317 ASTHA 8840
16 ASHTA MP1729002_260623APB_FTO_127608 State Bank of India SBIN0002858 JAWAR 1326
17 ASHTA MP1729002_260623APB_FTO_127608 State Bank of India SBIN0004921 KOTHRI 5304
18 ASHTA MP1729002_260623APB_FTO_127608 State Bank of India SBIN0009427 KANOD MIRJI 1326
19 ASHTA MP1729002_260623APB_FTO_127608 State Bank of India SBIN0010818 ICHHAWAR 1326
20 ASHTA MP1729002_260623APB_FTO_127608 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 9724
21 ASHTA MP1729002_260623APB_FTO_127608 UCO Bank UCBA0002439 ASHTA 6188
22 ASHTA MP1729002_260623APB_FTO_127608 Union Bank of India UBIN0572110 ASHTA 10387
23 ASHTA MP1729002_260623APB_FTO_127608 Fino Payments Bank Ltd FINO0001446 MP RO 22542
24 ASHTA MP1729002_260623APB_FTO_127608 India Post Payments Bank IPOS0000001 Sehore 9282
25 ASHTA MP1729002_260623APB_FTO_127608 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1326
26 ASHTA MP1729002_260623APB_FTO_127608 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1326
27 ASHTA MP1729002_260623APB_FTO_127608 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 1326
28 ASHTA MP1729002_260623APB_FTO_127608 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 2652
29 ASHTA MP1729002_260623APB_FTO_127608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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