Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_270523APB_FTO_59404
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-29-002-116-003/505
(DONIYA) 		1729002116NRG24260520230019410 27/05/2023 virendra singh 1729002116WL002416 virendra singh 00032 UTIB0003837 1326 1326 Processed 31/05/2023 078503598 virendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 ASHTA MP-29-002-002-001/105
(KUDIYA NATHU) 		1729002000NRG24260520230019646 27/05/2023 pushpadevi 1729002WL002432 pushpadevi 00045 BARB0ASHTAX 1547 1547 Processed 31/05/2023 078503598 pushpadevi BANK OF BARODA(606985)
3 ASHTA MP-29-002-002-001/357
(KUDIYA NATHU) 		1729002000NRG24260520230019654 27/05/2023 sukhapal thakur 1729002WL002432 sukhapal thakur 00045 BARB0ASHTAX 1547 1547 Processed 31/05/2023 078503598 sukhapalthakur BANK OF BARODA(606985)
4 ASHTA MP-29-002-002-001/444
(KUDIYA NATHU) 		1729002000NRG24260520230019660 27/05/2023 kapil 1729002WL002432 kapil 00045 BARB0ASHTAX 1547 1547 Processed 31/05/2023 078503598 kapil BANK OF BARODA(606985)
5 ASHTA MP-29-002-002-001/445
(KUDIYA NATHU) 		1729002000NRG24260520230019661 27/05/2023 rajkumar 1729002WL002432 rajkumar 00045 BARB0ASHTAX 1547 1547 Processed 31/05/2023 078503598 rajkumar BANK OF BARODA(606985)
6 ASHTA MP-29-002-002-001/5
(KUDIYA NATHU) 		1729002000NRG24260520230019668 27/05/2023 kalash 1729002WL002432 kalash 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 kalash BANK OF BARODA(606985)
7 ASHTA MP-29-002-002-001/539
(KUDIYA NATHU) 		1729002000NRG24260520230019673 27/05/2023 jitendra 1729002WL002432 jitendra 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 jitendra FINO PAYMENTS BANK LTD(608001)
8 ASHTA MP-29-002-002-001/561
(KUDIYA NATHU) 		1729002000NRG24260520230019676 27/05/2023 sajan singh 1729002WL002432 sajan singh 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
9 ASHTA MP-29-002-002-001/562
(KUDIYA NATHU) 		1729002000NRG24260520230019677 27/05/2023 manju thakur 1729002WL002432 manju thakur 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 manjuthakur BANK OF BARODA(606985)
10 ASHTA MP-29-002-002-001/567
(KUDIYA NATHU) 		1729002000NRG24260520230019678 27/05/2023 shanta bai 1729002WL002432 shanta bai 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 shantabai BANK OF BARODA(606985)
11 ASHTA MP-29-002-015-001/377
(BAMULIYA RAIMAL) 		1729002015NRG24260520230019431 27/05/2023 gopal singh 1729002015WL002418 gopal singh 00045 BARB0ASHTAX 221 221 Processed 31/05/2023 078503598 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
12 ASHTA MP-29-002-039-001/231
(RUPETA) 		1729002039NRG24270520230019965 27/05/2023 ameela bai 1729002039WL002454 ameela bai 00045 BARB0ASHTAX 1105 1105 Processed 31/05/2023 078503598 ameelabai FINO PAYMENTS BANK LTD(608001)
13 ASHTA MP-29-002-041-001/72
(LASUDIYAPAR) 		1729002000NRG24260520230019555 27/05/2023 dhirendra singh 1729002WL002427 dhirendra singh 00045 BARB0ASHTAX 1547 1547 Processed 31/05/2023 078503598 dhirendrasingh BANK OF BARODA(606985)
14 ASHTA MP-29-002-046-001/101
(AMARPURA) 		1729002000NRG24260520230019584 27/05/2023 Raju 1729002WL002429 Raju 00045 BARB0ASHTAX 1547 1547 Processed 31/05/2023 078503598 Raju BANK OF BARODA(606985)
15 ASHTA MP-29-002-046-001/151
(AMARPURA) 		1729002000NRG24260520230019597 27/05/2023 chinta 1729002WL002429 chinta 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 chinta BANK OF BARODA(606985)
16 ASHTA MP-29-002-046-001/177
(AMARPURA) 		1729002000NRG24260520230019606 27/05/2023 bhader 1729002WL002429 bhader 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 bhader JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 ASHTA MP-29-002-046-001/177
(AMARPURA) 		1729002000NRG24260520230019607 27/05/2023 Pavitra 1729002WL002429 Pavitra 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 Pavitra BANK OF BARODA(606985)
18 ASHTA MP-29-002-046-001/408
(AMARPURA) 		1729002000NRG24260520230019624 27/05/2023 tejsingh 1729002WL002429 tejsingh 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 tejsingh BANK OF BARODA(606985)
19 ASHTA MP-29-002-046-001/409
(AMARPURA) 		1729002000NRG24260520230019625 27/05/2023 tinku 1729002WL002429 tinku 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 tinku BANK OF BARODA(606985)
20 ASHTA MP-29-002-046-001/703
(AMARPURA) 		1729002046NRG24260520230019561 27/05/2023 kiran 1729002046WL002428 kiran 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 kiran BANK OF BARODA(606985)
21 ASHTA MP-29-002-046-001/765
(AMARPURA) 		1729002046NRG24260520230019565 27/05/2023 yasvant 1729002046WL002428 yasvant 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 yasvant PUNJAB & SIND BANK(607087)
22 ASHTA MP-29-002-046-001/97
(AMARPURA) 		1729002046NRG24260520230019566 27/05/2023 devendr 1729002046WL002428 devendr 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 devendr BANK OF BARODA(606985)
23 ASHTA MP-29-002-046-001/97
(AMARPURA) 		1729002046NRG24260520230019567 27/05/2023 papita 1729002046WL002428 papita 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 papita BANK OF BARODA(606985)
24 ASHTA MP-29-002-046-002/556
(AMARPURA) 		1729002046NRG24260520230019570 27/05/2023 manohar 1729002046WL002428 manohar 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 manohar PUNJAB NATIONAL BANK(508568)
25 ASHTA MP-29-002-046-002/691
(AMARPURA) 		1729002046NRG24260520230019571 27/05/2023 prem 1729002046WL002428 prem 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 prem BANK OF BARODA(606985)
26 ASHTA MP-29-002-046-002/734
(AMARPURA) 		1729002046NRG24260520230019573 27/05/2023 haren 1729002046WL002428 haren 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 haren BANK OF BARODA(606985)
27 ASHTA MP-29-002-046-002/754
(AMARPURA) 		1729002046NRG24260520230019576 27/05/2023 madhu 1729002046WL002428 madhu 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 madhu BANK OF BARODA(606985)
28 ASHTA MP-29-002-046-002/757
(AMARPURA) 		1729002046NRG24260520230019579 27/05/2023 rajpal 1729002046WL002428 rajpal 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 rajpal BANK OF BARODA(606985)
29 ASHTA MP-29-002-046-002/759
(AMARPURA) 		1729002046NRG24260520230019581 27/05/2023 ravina 1729002046WL002428 ravina 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 ravina BANK OF BARODA(606985)
30 ASHTA MP-29-002-046-002/761
(AMARPURA) 		1729002046NRG24260520230019583 27/05/2023 rekha 1729002046WL002428 rekha 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 rekha BANK OF BARODA(606985)
31 ASHTA MP-29-002-093-001/107
(PATARIYAGOYAL) 		1729002093NRG24270520230019911 27/05/2023 sugan bai 1729002093WL002450 sugan bai 00045 BARB0ASHTAX 3315 3315 Processed 31/05/2023 078503598 suganbai BANK OF INDIA(508505)
32 ASHTA MP-29-002-116-002/450
(DONIYA) 		1729002116NRG24260520230019371 27/05/2023 rani 1729002116WL002416 rani 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 rani BANK OF BARODA(606985)
33 ASHTA MP-29-002-116-002/451
(DONIYA) 		1729002116NRG24260520230019373 27/05/2023 baskanya 1729002116WL002416 baskanya 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 baskanya BANK OF BARODA(606985)
34 ASHTA MP-29-002-116-002/458
(DONIYA) 		1729002116NRG24260520230019377 27/05/2023 neelu verma 1729002116WL002416 neelu verma 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 neeluverma IDBI BANK(607095)
35 ASHTA MP-29-002-116-002/460
(DONIYA) 		1729002116NRG24260520230019378 27/05/2023 jitendra verma 1729002116WL002416 jitendra verma 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 jitendraverma PUNJAB NATIONAL BANK(508568)
36 ASHTA MP-29-002-116-002/460
(DONIYA) 		1729002116NRG24260520230019379 27/05/2023 laxmi verma 1729002116WL002416 laxmi verma 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 laxmiverma BANK OF BARODA(606985)
37 ASHTA MP-29-002-116-002/464
(DONIYA) 		1729002116NRG24260520230019381 27/05/2023 komal 1729002116WL002416 komal 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 komal BANK OF BARODA(606985)
38 ASHTA MP-29-002-116-002/468
(DONIYA) 		1729002116NRG24260520230019383 27/05/2023 monika verma 1729002116WL002416 monika verma 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 monikaverma BANK OF BARODA(606985)
39 ASHTA MP-29-002-116-002/473
(DONIYA) 		1729002116NRG24260520230019385 27/05/2023 seema 1729002116WL002416 seema 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 seema BANK OF BARODA(606985)
40 ASHTA MP-29-002-116-002/476
(DONIYA) 		1729002116NRG24260520230019386 27/05/2023 aklesh verma 1729002116WL002416 aklesh verma 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 akleshverma BANK OF BARODA(606985)
41 ASHTA MP-29-002-116-002/476
(DONIYA) 		1729002116NRG24260520230019387 27/05/2023 pooja bai 1729002116WL002416 pooja bai 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 poojabai BANK OF BARODA(606985)
42 ASHTA MP-29-002-116-002/478
(DONIYA) 		1729002116NRG24260520230019389 27/05/2023 shymu bai 1729002116WL002416 shymu bai 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 shymubai BANK OF BARODA(606985)
43 ASHTA MP-29-002-116-002/481
(DONIYA) 		1729002116NRG24260520230019392 27/05/2023 surendra bhati 1729002116WL002416 surendra bhati 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 surendrabhati BANK OF BARODA(606985)
44 ASHTA MP-29-002-116-002/482
(DONIYA) 		1729002116NRG24260520230019394 27/05/2023 krishnpal verma 1729002116WL002416 krishnpal verma 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 krishnpalverma STATE BANK OF INDIA(508548)
45 ASHTA MP-29-002-116-002/486
(DONIYA) 		1729002116NRG24260520230019397 27/05/2023 kamala 1729002116WL002416 kamala 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 kamala BANK OF BARODA(606985)
46 ASHTA MP-29-002-116-002/488
(DONIYA) 		1729002116NRG24260520230019398 27/05/2023 gopal singh thakur 1729002116WL002416 gopal singh thakur 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 gopalsinghthakur BANK OF BARODA(606985)
47 ASHTA MP-29-002-116-002/488
(DONIYA) 		1729002116NRG24260520230019399 27/05/2023 seema bai 1729002116WL002416 seema bai 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 seemabai BANK OF BARODA(606985)
48 ASHTA MP-29-002-116-002/497
(DONIYA) 		1729002116NRG24260520230019402 27/05/2023 dharmendra singh 1729002116WL002416 dharmendra singh 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 dharmendrasingh STATE BANK OF INDIA(508548)
49 ASHTA MP-29-002-116-002/497
(DONIYA) 		1729002116NRG24260520230019403 27/05/2023 manju 1729002116WL002416 manju 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 manju BANK OF BARODA(606985)
50 ASHTA MP-29-002-116-003/313
(DONIYA) 		1729002116NRG24260520230019404 27/05/2023 jaypal 1729002116WL002416 jaypal 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 jaypal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
51 ASHTA MP-29-002-116-003/313
(DONIYA) 		1729002116NRG24260520230019405 27/05/2023 sanju bai 1729002116WL002416 sanju bai 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 sanjubai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
52 ASHTA MP-29-002-116-003/442
(DONIYA) 		1729002116NRG24260520230019407 27/05/2023 SULOCHNA 1729002116WL002416 SULOCHNA 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 SULOCHNA BANK OF BARODA(606985)
53 ASHTA MP-29-002-116-003/505
(DONIYA) 		1729002116NRG24260520230019411 27/05/2023 ranjana 1729002116WL002416 ranjana 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 ranjana BANK OF BARODA(606985)
54 ASHTA MP-29-002-116-003/508
(DONIYA) 		1729002116NRG24260520230019413 27/05/2023 reena 1729002116WL002416 reena 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 reena BANK OF BARODA(606985)
55 ASHTA MP-29-002-116-003/509
(DONIYA) 		1729002116NRG24260520230019415 27/05/2023 mitthu bai 1729002116WL002416 mitthu bai 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 mitthubai BANK OF BARODA(606985)
56 ASHTA MP-29-002-116-003/509
(DONIYA) 		1729002116NRG24260520230019414 27/05/2023 vikaram singh 1729002116WL002416 vikaram singh 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 vikaramsingh BANK OF INDIA(508505)
57 ASHTA MP-29-002-116-003/512
(DONIYA) 		1729002116NRG24260520230019419 27/05/2023 nandani solanki 1729002116WL002416 nandani solanki 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 nandanisolanki STATE BANK OF INDIA(508548)
58 ASHTA MP-29-002-116-003/513
(DONIYA) 		1729002116NRG24260520230019420 27/05/2023 kalyan singh 1729002116WL002416 kalyan singh 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 kalyansingh BANK OF BARODA(606985)
59 ASHTA MP-29-002-116-003/513
(DONIYA) 		1729002116NRG24260520230019421 27/05/2023 ramkala 1729002116WL002416 ramkala 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 ramkala BANK OF BARODA(606985)
60 ASHTA MP-29-002-116-003/515
(DONIYA) 		1729002116NRG24260520230019422 27/05/2023 sandip malviya 1729002116WL002416 sandip malviya 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 sandipmalviya BANK OF BARODA(606985)
61 ASHTA MP-29-002-116-003/515
(DONIYA) 		1729002116NRG24260520230019423 27/05/2023 susila bai 1729002116WL002416 susila bai 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503598 susilabai BANK OF BARODA(606985)
SubTotal 81549 81549
62 ASHTA MP-29-002-046-002/755
(AMARPURA) 		1729002046NRG24260520230019577 27/05/2023 vijendr 1729002046WL002428 vijendr 00045 BARB0VIJIND 1326 1326 Processed 31/05/2023 078503598 vijendr BANK OF INDIA(508505)
SubTotal 1326 1326
63 ASHTA MP-29-002-116-002/478
(DONIYA) 		1729002116NRG24260520230019388 27/05/2023 babu lal verma 1729002116WL002416 babu lal verma 00045 BARB0VJASHT 1326 1326 Processed 31/05/2023 078503598 babulalverma INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHTA MP-29-002-116-002/480
(DONIYA) 		1729002116NRG24260520230019390 27/05/2023 ajab singh 1729002116WL002416 ajab singh 00045 BARB0VJASHT 1326 1326 Processed 31/05/2023 078503598 ajabsingh BANK OF BARODA(606985)
65 ASHTA MP-29-002-116-002/480
(DONIYA) 		1729002116NRG24260520230019391 27/05/2023 mankuvar bai 1729002116WL002416 mankuvar bai 00045 BARB0VJASHT 1326 1326 Processed 31/05/2023 078503598 mankuvarbai BANK OF BARODA(606985)
SubTotal 3978 3978
66 ASHTA MP-29-002-082-001/10
(KUMDAVDA) 		1729002082NRG24260520230019439 27/05/2023 manu 1729002082WL002421 manu 00048 BKID0009013 1547 1547 Processed 01/06/2023 078503598 manu RATNAKAR BANK(607393)
67 ASHTA MP-29-002-082-001/104
(KUMDAVDA) 		1729002082NRG24260520230019445 27/05/2023 reena 1729002082WL002421 reena 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 reena BANK OF INDIA(508505)
68 ASHTA MP-29-002-082-001/107
(KUMDAVDA) 		1729002082NRG24260520230019447 27/05/2023 badan 1729002082WL002421 badan 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 badan BANK OF INDIA(508505)
69 ASHTA MP-29-002-082-001/107
(KUMDAVDA) 		1729002082NRG24260520230019446 27/05/2023 kelash 1729002082WL002421 kelash 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 kelash BANK OF INDIA(508505)
70 ASHTA MP-29-002-082-001/108
(KUMDAVDA) 		1729002082NRG24260520230019448 27/05/2023 tej singh 1729002082WL002421 tej singh 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 tejsingh BANK OF INDIA(508505)
71 ASHTA MP-29-002-082-001/11
(KUMDAVDA) 		1729002082NRG24260520230019449 27/05/2023 sayar 1729002082WL002421 sayar 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 sayar BANK OF INDIA(508505)
72 ASHTA MP-29-002-082-001/116
(KUMDAVDA) 		1729002082NRG24260520230019451 27/05/2023 rajal 1729002082WL002421 rajal 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 rajal BANK OF INDIA(508505)
73 ASHTA MP-29-002-082-001/116
(KUMDAVDA) 		1729002082NRG24260520230019450 27/05/2023 vishnu prasad 1729002082WL002421 vishnu prasad 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 vishnuprasad PUNJAB NATIONAL BANK(508568)
74 ASHTA MP-29-002-082-001/125
(KUMDAVDA) 		1729002082NRG24260520230019452 27/05/2023 hemraj 1729002082WL002421 hemraj 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 hemraj BANK OF INDIA(508505)
75 ASHTA MP-29-002-082-001/125
(KUMDAVDA) 		1729002082NRG24260520230019453 27/05/2023 sipra 1729002082WL002421 sipra 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 sipra BANK OF INDIA(508505)
76 ASHTA MP-29-002-082-001/18
(KUMDAVDA) 		1729002082NRG24260520230019454 27/05/2023 munshi lal 1729002082WL002421 munshi lal 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 munshilal GENERAL POST OFFICE(607245)
77 ASHTA MP-29-002-082-001/2
(KUMDAVDA) 		1729002082NRG24260520230019455 27/05/2023 baldev 1729002082WL002421 baldev 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 baldev BANK OF INDIA(508505)
78 ASHTA MP-29-002-082-001/2
(KUMDAVDA) 		1729002082NRG24260520230019456 27/05/2023 bhuri bai 1729002082WL002421 bhuri bai 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 bhuribai BANK OF INDIA(508505)
79 ASHTA MP-29-002-082-001/2
(KUMDAVDA) 		1729002082NRG24260520230019457 27/05/2023 kamlesh 1729002082WL002421 kamlesh 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 kamlesh BANK OF INDIA(508505)
80 ASHTA MP-29-002-082-001/291
(KUMDAVDA) 		1729002082NRG24260520230019461 27/05/2023 aruna bai 1729002082WL002421 aruna bai 00048 BKID0009013 1547 1547 Processed 01/06/2023 078503598 arunabai RATNAKAR BANK(607393)
81 ASHTA MP-29-002-082-001/296
(KUMDAVDA) 		1729002082NRG24260520230019463 27/05/2023 bhuri 1729002082WL002421 bhuri 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 bhuri BANK OF INDIA(508505)
82 ASHTA MP-29-002-082-001/300
(KUMDAVDA) 		1729002082NRG24260520230019468 27/05/2023 pream kumar 1729002082WL002421 pream kumar 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 preamkumar BANK OF INDIA(508505)
83 ASHTA MP-29-002-082-001/300
(KUMDAVDA) 		1729002082NRG24260520230019469 27/05/2023 Seema 1729002082WL002421 Seema 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 Seema BANK OF INDIA(508505)
84 ASHTA MP-29-002-082-001/308
(KUMDAVDA) 		1729002082NRG24260520230019472 27/05/2023 papita 1729002082WL002421 papita 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 papita BANK OF INDIA(508505)
85 ASHTA MP-29-002-082-001/310
(KUMDAVDA) 		1729002082NRG24260520230019473 27/05/2023 man singh 1729002082WL002421 man singh 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 mansingh BANK OF INDIA(508505)
86 ASHTA MP-29-002-082-001/314
(KUMDAVDA) 		1729002082NRG24260520230019474 27/05/2023 Mahesh 1729002082WL002421 Mahesh 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 Mahesh BANK OF INDIA(508505)
87 ASHTA MP-29-002-082-001/314
(KUMDAVDA) 		1729002082NRG24260520230019475 27/05/2023 reena 1729002082WL002421 reena 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 reena BANK OF INDIA(508505)
88 ASHTA MP-29-002-082-001/317
(KUMDAVDA) 		1729002082NRG24260520230019476 27/05/2023 rajesh 1729002082WL002421 rajesh 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 rajesh BANK OF INDIA(508505)
89 ASHTA MP-29-002-082-001/328
(KUMDAVDA) 		1729002082NRG24260520230019478 27/05/2023 mitesh 1729002082WL002421 mitesh 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 mitesh BANK OF INDIA(508505)
90 ASHTA MP-29-002-082-001/328
(KUMDAVDA) 		1729002082NRG24260520230019477 27/05/2023 santosh kumar 1729002082WL002421 santosh kumar 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 santoshkumar BANK OF INDIA(508505)
91 ASHTA MP-29-002-082-001/330
(KUMDAVDA) 		1729002082NRG24260520230019479 27/05/2023 reena mewada 1729002082WL002421 reena mewada 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 reenamewada BANK OF INDIA(508505)
92 ASHTA MP-29-002-082-001/385
(KUMDAVDA) 		1729002082NRG24260520230019482 27/05/2023 sodan 1729002082WL002421 sodan 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 sodan BANK OF INDIA(508505)
93 ASHTA MP-29-002-082-001/4
(KUMDAVDA) 		1729002082NRG24260520230019488 27/05/2023 bhagavat bai 1729002082WL002421 bhagavat bai 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 bhagavatbai BANK OF INDIA(508505)
94 ASHTA MP-29-002-082-001/4
(KUMDAVDA) 		1729002082NRG24260520230019487 27/05/2023 devakaran 1729002082WL002421 devakaran 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 devakaran BANK OF INDIA(508505)
95 ASHTA MP-29-002-082-001/425
(KUMDAVDA) 		1729002082NRG24260520230019490 27/05/2023 anil kumar 1729002082WL002421 anil kumar 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 anilkumar BANK OF INDIA(508505)
96 ASHTA MP-29-002-082-001/425
(KUMDAVDA) 		1729002082NRG24260520230019491 27/05/2023 bhavana 1729002082WL002421 bhavana 00048 BKID0009013 1547 1547 Processed 31/05/2023 078503598 bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47957 47957
97 ASHTA MP-29-002-039-001/155
(RUPETA) 		1729002039NRG24270520230019958 27/05/2023 Devkaran 1729002039WL002454 Devkaran 00048 BKID0009017 1105 1105 Processed 31/05/2023 078503598 Devkaran FINO PAYMENTS BANK LTD(608001)
98 ASHTA MP-29-002-041-001/136
(LASUDIYAPAR) 		1729002000NRG24260520230019537 27/05/2023 babulal 1729002WL002427 babulal 00048 BKID0009017 1547 1547 Processed 31/05/2023 078503598 babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
99 ASHTA MP-29-002-041-001/136
(LASUDIYAPAR) 		1729002000NRG24260520230019538 27/05/2023 Pavitra bai 1729002WL002427 Pavitra bai 00048 BKID0009017 1547 1547 Processed 31/05/2023 078503598 Pavitrabai BANK OF INDIA(508505)
100 ASHTA MP-29-002-041-001/65
(LASUDIYAPAR) 		1729002000NRG24260520230019553 27/05/2023 mahendra singh 1729002WL002427 mahendra singh 00048 BKID0009017 1547 1547 Processed 31/05/2023 078503598 mahendrasingh BANK OF INDIA(508505)
101 ASHTA MP-29-002-041-001/65
(LASUDIYAPAR) 		1729002000NRG24260520230019552 27/05/2023 Rajendra 1729002WL002427 Rajendra 00048 BKID0009017 1547 1547 Processed 31/05/2023 078503598 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
102 ASHTA MP-29-002-041-001/72
(LASUDIYAPAR) 		1729002000NRG24260520230019554 27/05/2023 manohar singh 1729002WL002427 manohar singh 00048 BKID0009017 1547 1547 Processed 31/05/2023 078503598 manoharsingh BANK OF INDIA(508505)
103 ASHTA MP-29-002-092-002/181
(TANDA) 		1729002000NRG24270520230020009 27/05/2023 Indar bai 1729002WL002460 Indar bai 00048 BKID0009017 221 221 Processed 31/05/2023 078503598 Indarbai NARMADA JHABUA GRAMIN BANK(508515)
104 ASHTA MP-29-002-092-002/390
(TANDA) 		1729002000NRG24270520230020026 27/05/2023 kavala 1729002WL002460 kavala 00048 BKID0009017 221 221 Processed 31/05/2023 078503598 kavala BANK OF INDIA(508505)
105 ASHTA MP-29-002-096-001/112
(NIPANIYA KALA) 		1729002000NRG24260520230019626 27/05/2023 rakesh 1729002WL002430 rakesh 00048 BKID0009017 1547 1547 Processed 31/05/2023 078503598 rakesh NARMADA JHABUA GRAMIN BANK(508515)
106 ASHTA MP-29-002-096-001/692
(NIPANIYA KALA) 		1729002000NRG24260520230019633 27/05/2023 dilip singh 1729002WL002430 dilip singh 00048 BKID0009017 1547 1547 Processed 31/05/2023 078503598 dilipsingh STATE BANK OF INDIA(508548)
107 ASHTA MP-29-002-096-001/716
(NIPANIYA KALA) 		1729002000NRG24260520230019637 27/05/2023 jitendra 1729002WL002430 jitendra 00048 BKID0009017 1547 1547 Processed 31/05/2023 078503598 jitendra STATE BANK OF INDIA(508548)
108 ASHTA MP-29-002-116-002/495
(DONIYA) 		1729002116NRG24260520230019400 27/05/2023 divakarverma 1729002116WL002416 divakarverma 00048 BKID0009017 1326 1326 Processed 31/05/2023 078503598 divakarverma BANK OF INDIA(508505)
SubTotal 15249 15249
109 ASHTA MP-29-002-082-001/392
(KUMDAVDA) 		1729002082NRG24260520230019484 27/05/2023 rani 1729002082WL002421 rani 00048 BKID0009018 1547 1547 Processed 31/05/2023 078503598 rani BANK OF INDIA(508505)
SubTotal 1547 1547
110 ASHTA MP-29-002-002-001/480
(KUDIYA NATHU) 		1729002000NRG24260520230019666 27/05/2023 Abhishek 1729002WL002432 Abhishek 00048 BKID0009026 1547 1547 Processed 31/05/2023 078503598 Abhishek BANK OF INDIA(508505)
111 ASHTA MP-29-002-007-001/202
(KARMANKHEDI) 		1729002000NRG24260520230019696 27/05/2023 manohar singh 1729002WL002433 manohar singh 00048 BKID0009026 221 221 Processed 31/05/2023 078503598 manoharsingh BANK OF BARODA(606985)
112 ASHTA MP-29-002-013-001/197
(DARKHEDA) 		1729002013NRG24260520230019504 27/05/2023 jivan singh 1729002013WL002424 jivan singh 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 jivansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
113 ASHTA MP-29-002-046-001/108
(AMARPURA) 		1729002000NRG24260520230019585 27/05/2023 mahendr 1729002WL002429 mahendr 00048 BKID0009026 1547 1547 Processed 31/05/2023 078503598 mahendr BANK OF INDIA(508505)
114 ASHTA MP-29-002-046-001/115
(AMARPURA) 		1729002000NRG24260520230019587 27/05/2023 devbai 1729002WL002429 devbai 00048 BKID0009026 1547 1547 Processed 31/05/2023 078503598 devbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
115 ASHTA MP-29-002-046-001/118
(AMARPURA) 		1729002000NRG24260520230019589 27/05/2023 mohan 1729002WL002429 mohan 00048 BKID0009026 1547 1547 Processed 31/05/2023 078503598 mohan BANK OF INDIA(508505)
116 ASHTA MP-29-002-046-001/118
(AMARPURA) 		1729002000NRG24260520230019588 27/05/2023 mohan 1729002WL002429 mohan 00048 BKID0009026 1547 1547 Processed 31/05/2023 078503598 mohan BANK OF INDIA(508505)
117 ASHTA MP-29-002-046-001/119
(AMARPURA) 		1729002000NRG24260520230019590 27/05/2023 radheshoyam 1729002WL002429 radheshoyam 00048 BKID0009026 1547 1547 Processed 31/05/2023 078503598 radheshoyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
118 ASHTA MP-29-002-046-001/125
(AMARPURA) 		1729002046NRG24260520230019556 27/05/2023 hari singh 1729002046WL002428 hari singh 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 harisingh BANK OF BARODA(606985)
119 ASHTA MP-29-002-046-001/125
(AMARPURA) 		1729002046NRG24260520230019557 27/05/2023 inder 1729002046WL002428 inder 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 inder BANK OF INDIA(508505)
120 ASHTA MP-29-002-046-001/126
(AMARPURA) 		1729002000NRG24260520230019591 27/05/2023 Kumer singh 1729002WL002429 Kumer singh 00048 BKID0009026 1547 1547 Processed 31/05/2023 078503598 Kumersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
121 ASHTA MP-29-002-046-001/128
(AMARPURA) 		1729002000NRG24260520230019593 27/05/2023 teju 1729002WL002429 teju 00048 BKID0009026 1547 1547 Processed 31/05/2023 078503598 teju BANK OF INDIA(508505)
122 ASHTA MP-29-002-046-001/149
(AMARPURA) 		1729002000NRG24260520230019594 27/05/2023 suvalal 1729002WL002429 suvalal 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 suvalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
123 ASHTA MP-29-002-046-001/150
(AMARPURA) 		1729002000NRG24260520230019595 27/05/2023 bhader 1729002WL002429 bhader 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 bhader BANK OF INDIA(508505)
124 ASHTA MP-29-002-046-001/150
(AMARPURA) 		1729002000NRG24260520230019596 27/05/2023 kirshna 1729002WL002429 kirshna 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 kirshna BANK OF INDIA(508505)
125 ASHTA MP-29-002-046-001/151
(AMARPURA) 		1729002000NRG24260520230019598 27/05/2023 arjun 1729002WL002429 arjun 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 arjun JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
126 ASHTA MP-29-002-046-001/158
(AMARPURA) 		1729002000NRG24260520230019600 27/05/2023 ganesh 1729002WL002429 ganesh 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 ganesh BANK OF INDIA(508505)
127 ASHTA MP-29-002-046-001/16
(AMARPURA) 		1729002000NRG24260520230019601 27/05/2023 mahesh 1729002WL002429 mahesh 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 mahesh BANK OF INDIA(508505)
128 ASHTA MP-29-002-046-001/161
(AMARPURA) 		1729002000NRG24260520230019602 27/05/2023 gulab singh 1729002WL002429 gulab singh 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 gulabsingh BANK OF INDIA(508505)
129 ASHTA MP-29-002-046-001/161
(AMARPURA) 		1729002000NRG24260520230019603 27/05/2023 sunita 1729002WL002429 sunita 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 sunita BANK OF INDIA(508505)
130 ASHTA MP-29-002-046-001/27
(AMARPURA) 		1729002000NRG24260520230019609 27/05/2023 puran 1729002WL002429 puran 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 puran BANK OF INDIA(508505)
131 ASHTA MP-29-002-046-001/367
(AMARPURA) 		1729002000NRG24260520230019612 27/05/2023 rambha 1729002WL002429 rambha 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 rambha BANK OF BARODA(606985)
132 ASHTA MP-29-002-046-001/370
(AMARPURA) 		1729002000NRG24260520230019614 27/05/2023 tulsiram 1729002WL002429 tulsiram 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 tulsiram BANK OF INDIA(508505)
133 ASHTA MP-29-002-046-001/372
(AMARPURA) 		1729002000NRG24260520230019616 27/05/2023 savai 1729002WL002429 savai 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 savai BANK OF INDIA(508505)
134 ASHTA MP-29-002-046-001/376
(AMARPURA) 		1729002000NRG24260520230019617 27/05/2023 devender 1729002WL002429 devender 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 devender BANK OF INDIA(508505)
135 ASHTA MP-29-002-046-001/392
(AMARPURA) 		1729002000NRG24260520230019619 27/05/2023 jaypal 1729002WL002429 jaypal 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 jaypal BANK OF INDIA(508505)
136 ASHTA MP-29-002-046-001/397
(AMARPURA) 		1729002000NRG24260520230019621 27/05/2023 narendra 1729002WL002429 narendra 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 narendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
137 ASHTA MP-29-002-046-001/401
(AMARPURA) 		1729002000NRG24260520230019622 27/05/2023 devkarn 1729002WL002429 devkarn 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 devkarn CENTRAL BANK OF INDIA(607115)
138 ASHTA MP-29-002-046-001/52
(AMARPURA) 		1729002046NRG24260520230019559 27/05/2023 fulu 1729002046WL002428 fulu 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 fulu BANK OF INDIA(508505)
139 ASHTA MP-29-002-046-001/763
(AMARPURA) 		1729002046NRG24260520230019563 27/05/2023 ray singh 1729002046WL002428 ray singh 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 raysingh BANK OF INDIA(508505)
140 ASHTA MP-29-002-046-001/764
(AMARPURA) 		1729002046NRG24260520230019564 27/05/2023 suraj 1729002046WL002428 suraj 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 suraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
141 ASHTA MP-29-002-046-002/753
(AMARPURA) 		1729002046NRG24260520230019575 27/05/2023 yogesh 1729002046WL002428 yogesh 00048 BKID0009026 1326 1326 Processed 31/05/2023 078503598 yogesh PUNJAB NATIONAL BANK(508568)
SubTotal 43095 43095
142 ASHTA MP-29-002-039-001/228
(RUPETA) 		1729002039NRG24270520230019963 27/05/2023 gapulal 1729002039WL002454 gapulal 00051 MAHB0000801 1105 1105 Processed 31/05/2023 078503598 gapulal FINO PAYMENTS BANK LTD(608001)
143 ASHTA MP-29-002-039-001/38
(RUPETA) 		1729002039NRG24270520230019967 27/05/2023 sugan bai 1729002039WL002454 sugan bai 00051 MAHB0000801 1105 1105 Processed 31/05/2023 078503598 suganbai FINO PAYMENTS BANK LTD(608001)
144 ASHTA MP-29-002-039-001/47
(RUPETA) 		1729002039NRG24270520230019968 27/05/2023 sunita bai 1729002039WL002454 sunita bai 00051 MAHB0000801 1105 1105 Processed 31/05/2023 078503598 sunitabai FINO PAYMENTS BANK LTD(608001)
145 ASHTA MP-29-002-039-001/505
(RUPETA) 		1729002039NRG24270520230019972 27/05/2023 Ambaram 1729002039WL002454 Ambaram 00051 MAHB0000801 1105 1105 Processed 31/05/2023 078503598 Ambaram FINO PAYMENTS BANK LTD(608001)
146 ASHTA MP-29-002-086-001/125
(BEJNATH) 		1729002000NRG24270520230020028 27/05/2023 anokhilal 1729002WL002462 anokhilal 00051 MAHB0000801 1326 1326 Processed 31/05/2023 078503598 anokhilal BANK OF MAHARASHTRA(607387)
147 ASHTA MP-29-002-086-001/370
(BEJNATH) 		1729002000NRG24270520230020030 27/05/2023 dharmendra 1729002WL002462 dharmendra 00051 MAHB0000801 1326 1326 Processed 31/05/2023 078503598 dharmendra STATE BANK OF INDIA(508548)
148 ASHTA MP-29-002-086-001/370
(BEJNATH) 		1729002000NRG24270520230020031 27/05/2023 sarita bai 1729002WL002462 sarita bai 00051 MAHB0000801 1326 1326 Processed 31/05/2023 078503598 saritabai BANK OF MAHARASHTRA(607387)
149 ASHTA MP-29-002-086-001/372
(BEJNATH) 		1729002000NRG24270520230020032 27/05/2023 devraj 1729002WL002462 devraj 00051 MAHB0000801 1326 1326 Processed 31/05/2023 078503598 devraj BANK OF MAHARASHTRA(607387)
150 ASHTA MP-29-002-086-001/372
(BEJNATH) 		1729002000NRG24270520230020027 27/05/2023 ramshabha 1729002WL002461 ramshabha 00051 MAHB0000801 221 221 Processed 31/05/2023 078503598 ramshabha BANK OF MAHARASHTRA(607387)
151 ASHTA MP-29-002-086-001/48
(BEJNATH) 		1729002000NRG24270520230020034 27/05/2023 kamal 1729002WL002462 kamal 00051 MAHB0000801 1326 1326 Processed 31/05/2023 078503598 kamal NARMADA JHABUA GRAMIN BANK(508515)
152 ASHTA MP-29-002-086-001/48
(BEJNATH) 		1729002000NRG24270520230020033 27/05/2023 mangilal 1729002WL002462 mangilal 00051 MAHB0000801 1326 1326 Processed 31/05/2023 078503598 mangilal BANK OF MAHARASHTRA(607387)
153 ASHTA MP-29-002-086-001/99
(BEJNATH) 		1729002000NRG24270520230020036 27/05/2023 alu bai 1729002WL002462 alu bai 00051 MAHB0000801 1326 1326 Processed 31/05/2023 078503598 alubai BANK OF MAHARASHTRA(607387)
154 ASHTA MP-29-002-086-001/99
(BEJNATH) 		1729002000NRG24270520230020035 27/05/2023 prahlad 1729002WL002462 prahlad 00051 MAHB0000801 1326 1326 Processed 31/05/2023 078503598 prahlad BANK OF MAHARASHTRA(607387)
SubTotal 15249 15249
155 ASHTA MP-29-002-039-001/486
(RUPETA) 		1729002039NRG24270520230019970 27/05/2023 Prem bai 1729002039WL002454 Prem bai 00078 CNRB0004729 1105 1105 Processed 31/05/2023 078503598 Prembai FINO PAYMENTS BANK LTD(608001)
156 ASHTA MP-29-002-116-002/484
(DONIYA) 		1729002116NRG24260520230019396 27/05/2023 neeraj thakur 1729002116WL002416 neeraj thakur 00078 CNRB0004729 1326 1326 Processed 31/05/2023 078503598 neerajthakur INDIAN BANK(607105)
SubTotal 2431 2431
157 ASHTA MP-29-002-021-002/381
(BILPAN) 		1729002000NRG24270520230019830 27/05/2023 maan singh 1729002WL002440 maan singh 00089 CBIN0281020 1326 1326 Processed 31/05/2023 078503598 maansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
158 ASHTA MP-29-002-074-001/121
(DABRI) 		1729002000NRG24270520230019912 27/05/2023 Rakesh 1729002WL002451 Rakesh 00089 CBIN0284716 221 221 Processed 31/05/2023 078503598 Rakesh CENTRAL BANK OF INDIA(607115)
159 ASHTA MP-29-002-074-001/58
(DABRI) 		1729002000NRG24270520230019913 27/05/2023 MANSINGH 1729002WL002451 MANSINGH 00089 CBIN0284716 221 221 Processed 31/05/2023 078503598 MANSINGH CENTRAL BANK OF INDIA(607115)
160 ASHTA MP-29-002-092-002/180
(TANDA) 		1729002000NRG24270520230020007 27/05/2023 Rani Bai 1729002WL002460 Rani Bai 00089 CBIN0284716 221 221 Processed 31/05/2023 078503598 RaniBai STATE BANK OF INDIA(508548)
SubTotal 663 663
161 ASHTA MP-29-002-002-001/188
(KUDIYA NATHU) 		1729002000NRG24260520230019650 27/05/2023 babulal 1729002WL002432 babulal 00114 CBIN0MPDCBE 1547 1547 Processed 31/05/2023 078503598 babulal IDFC BANK LIMITED(608117)
162 ASHTA MP-29-002-046-001/391
(AMARPURA) 		1729002000NRG24260520230019618 27/05/2023 shobharam 1729002WL002429 shobharam 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 078503598 shobharam BANK OF INDIA(508505)
163 ASHTA MP-29-002-046-001/404
(AMARPURA) 		1729002000NRG24260520230019623 27/05/2023 chander 1729002WL002429 chander 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 078503598 chander JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
164 ASHTA MP-29-002-082-001/1
(KUMDAVDA) 		1729002082NRG24260520230019438 27/05/2023 chen singh 1729002082WL002421 chen singh 00114 CBIN0MPDCBE 1547 1547 Processed 31/05/2023 078503598 chensingh BANK OF INDIA(508505)
165 ASHTA MP-29-002-082-001/100
(KUMDAVDA) 		1729002082NRG24260520230019440 27/05/2023 gyan singh 1729002082WL002421 gyan singh 00114 CBIN0MPDCBE 1547 1547 Processed 31/05/2023 078503598 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
166 ASHTA MP-29-002-082-001/102
(KUMDAVDA) 		1729002082NRG24260520230019442 27/05/2023 Dinesh 1729002082WL002421 Dinesh 00114 CBIN0MPDCBE 1547 1547 Processed 31/05/2023 078503598 Dinesh BANK OF INDIA(508505)
167 ASHTA MP-29-002-082-001/104
(KUMDAVDA) 		1729002082NRG24260520230019444 27/05/2023 jatol singh 1729002082WL002421 jatol singh 00114 CBIN0MPDCBE 1547 1547 Processed 31/05/2023 078503598 jatolsingh BANK OF INDIA(508505)
168 ASHTA MP-29-002-082-001/27
(KUMDAVDA) 		1729002082NRG24260520230019459 27/05/2023 sunita 1729002082WL002421 sunita 00114 CBIN0MPDCBE 1547 1547 Processed 31/05/2023 078503598 sunita JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
169 ASHTA MP-29-002-082-001/291
(KUMDAVDA) 		1729002082NRG24260520230019460 27/05/2023 punji lal 1729002082WL002421 punji lal 00114 CBIN0MPDCBE 1547 1547 Processed 31/05/2023 078503598 punjilal BANK OF INDIA(508505)
170 ASHTA MP-29-002-082-001/296
(KUMDAVDA) 		1729002082NRG24260520230019462 27/05/2023 harinarayan 1729002082WL002421 harinarayan 00114 CBIN0MPDCBE 1547 1547 Rejected 31/05/2023 078503598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 ASHTA MP-29-002-082-001/297
(KUMDAVDA) 		1729002082NRG24260520230019464 27/05/2023 Aklesh 1729002082WL002421 Aklesh 00114 CBIN0MPDCBE 1547 1547 Processed 31/05/2023 078503598 Aklesh KOTAK MAHINDRA BANK LTD(607420)
172 ASHTA MP-29-002-082-001/297
(KUMDAVDA) 		1729002082NRG24260520230019465 27/05/2023 Madhusudan 1729002082WL002421 Madhusudan 00114 CBIN0MPDCBE 1547 1547 Processed 31/05/2023 078503598 Madhusudan NARMADA JHABUA GRAMIN BANK(508515)
173 ASHTA MP-29-002-082-001/297
(KUMDAVDA) 		1729002082NRG24260520230019466 27/05/2023 rina dhakad 1729002082WL002421 rina dhakad 00114 CBIN0MPDCBE 1547 1547 Processed 31/05/2023 078503598 rinadhakad STATE BANK OF INDIA(508548)
174 ASHTA MP-29-002-082-001/3
(KUMDAVDA) 		1729002082NRG24260520230019467 27/05/2023 ram charan 1729002082WL002421 ram charan 00114 CBIN0MPDCBE 1547 1547 Processed 31/05/2023 078503598 ramcharan BANK OF INDIA(508505)
175 ASHTA MP-29-002-082-001/426
(KUMDAVDA) 		1729002082NRG24260520230019492 27/05/2023 sunil 1729002082WL002421 sunil 00114 CBIN0MPDCBE 1547 1547 Processed 31/05/2023 078503598 sunil STATE BANK OF INDIA(508548)
176 ASHTA MP-29-002-093-001/107
(PATARIYAGOYAL) 		1729002093NRG24270520230019910 27/05/2023 babulal 1729002093WL002450 babulal 00114 CBIN0MPDCBE 3315 3315 Processed 31/05/2023 078503598 babulal BANK OF BARODA(606985)
SubTotal 26078 26078
177 ASHTA MP-29-002-046-002/758
(AMARPURA) 		1729002046NRG24260520230019580 27/05/2023 rakesh 1729002046WL002428 rakesh 00165 IBKL0000001 1326 1326 Processed 31/05/2023 078503598 rakesh BANK OF BARODA(606985)
SubTotal 1326 1326
178 ASHTA MP-29-002-116-003/519
(DONIYA) 		1729002116NRG24260520230019424 27/05/2023 yogendra singh thakur 1729002116WL002416 yogendra singh thakur 00168 ICIC0001441 1326 1326 Processed 31/05/2023 078503598 yogendrasinghthakur ICICI BANK LTD(508534)
SubTotal 1326 1326
179 ASHTA MP-29-002-082-001/307
(KUMDAVDA) 		1729002082NRG24260520230019470 27/05/2023 suresh 1729002082WL002421 suresh 00176 IDIB000B071 1547 1547 Processed 31/05/2023 078503598 suresh BANK OF INDIA(508505)
180 ASHTA MP-29-002-116-002/458
(DONIYA) 		1729002116NRG24260520230019376 27/05/2023 sandeep verma 1729002116WL002416 sandeep verma 00176 IDIB000B071 1326 1326 Processed 31/05/2023 078503598 sandeepverma PUNJAB NATIONAL BANK(508568)
181 ASHTA MP-29-002-116-002/464
(DONIYA) 		1729002116NRG24260520230019380 27/05/2023 jitendra gunvan 1729002116WL002416 jitendra gunvan 00176 IDIB000B071 1326 1326 Processed 31/05/2023 078503598 jitendragunvan INDIAN BANK(607105)
182 ASHTA MP-29-002-116-002/481
(DONIYA) 		1729002116NRG24260520230019393 27/05/2023 ranu thakur 1729002116WL002416 ranu thakur 00176 IDIB000B071 1326 1326 Processed 31/05/2023 078503598 ranuthakur BANK OF BARODA(606985)
SubTotal 5525 5525
183 ASHTA MP-29-002-021-002/381
(BILPAN) 		1729002000NRG24270520230019831 27/05/2023 akila bai 1729002WL002440 akila bai 00176 IDIB000M691 1326 1326 Processed 31/05/2023 078503598 akilabai CENTRAL BANK OF INDIA(607115)
184 ASHTA MP-29-002-046-001/703
(AMARPURA) 		1729002046NRG24260520230019560 27/05/2023 arvind 1729002046WL002428 arvind 00176 IDIB000M691 1326 1326 Processed 31/05/2023 078503598 arvind STATE BANK OF INDIA(508548)
SubTotal 2652 2652
185 ASHTA MP-29-002-116-002/454
(DONIYA) 		1729002116NRG24260520230019375 27/05/2023 rani 1729002116WL002416 rani 00354 PUNB0144700 1326 1326 Processed 31/05/2023 078503598 rani BANK OF BARODA(606985)
SubTotal 1326 1326
186 ASHTA MP-29-002-046-002/756
(AMARPURA) 		1729002046NRG24260520230019578 27/05/2023 kelash 1729002046WL002428 kelash 00354 PUNB0188910 1326 1326 Processed 31/05/2023 078503598 kelash BANK OF BARODA(606985)
187 ASHTA MP-29-002-116-003/512
(DONIYA) 		1729002116NRG24260520230019418 27/05/2023 naveen 1729002116WL002416 naveen 00354 PUNB0188910 1326 1326 Processed 31/05/2023 078503598 naveen PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
188 ASHTA MP-29-002-039-001/80
(RUPETA) 		1729002039NRG24270520230019977 27/05/2023 dolat singh 1729002039WL002454 dolat singh 00354 PUNB0387900 1105 1105 Processed 31/05/2023 078503598 dolatsingh FINO PAYMENTS BANK LTD(608001)
189 ASHTA MP-29-002-064-002/130-A
(CHCHRASI) 		1729002000NRG24270520230019907 27/05/2023 aruna 1729002WL002449 aruna 00354 PUNB0387900 221 221 Processed 31/05/2023 078503598 aruna PUNJAB NATIONAL BANK(508568)
190 ASHTA MP-29-002-064-002/130-A
(CHCHRASI) 		1729002000NRG24270520230019906 27/05/2023 rajendra 1729002WL002449 rajendra 00354 PUNB0387900 221 221 Processed 31/05/2023 078503598 rajendra PUNJAB NATIONAL BANK(508568)
191 ASHTA MP-29-002-064-002/130-B
(CHCHRASI) 		1729002000NRG24270520230019908 27/05/2023 santosh kumar malviya 1729002WL002449 santosh kumar malviya 00354 PUNB0387900 221 221 Processed 31/05/2023 078503598 santoshkumarmalviya STATE BANK OF INDIA(508548)
192 ASHTA MP-29-002-090-001/90
(HIRAPUR) 		1729002090NRG24260520230019310 27/05/2023 sumitra 1729002090WL002412 sumitra 00354 PUNB0387900 2431 2431 Processed 31/05/2023 078503598 sumitra STATE BANK OF INDIA(508548)
193 ASHTA MP-29-002-092-001/104
(TANDA) 		1729002000NRG24270520230020004 27/05/2023 ukrilal jaat 1729002WL002460 ukrilal jaat 00354 PUNB0387900 221 221 Processed 31/05/2023 078503598 ukrilaljaat BANK OF INDIA(508505)
194 ASHTA MP-29-002-096-001/1182
(NIPANIYA KALA) 		1729002000NRG24260520230019629 27/05/2023 baskanya 1729002WL002430 baskanya 00354 PUNB0387900 1547 1547 Processed 31/05/2023 078503598 baskanya STATE BANK OF INDIA(508548)
195 ASHTA MP-29-002-096-001/547
(NIPANIYA KALA) 		1729002000NRG24260520230019632 27/05/2023 rekha bai 1729002WL002430 rekha bai 00354 PUNB0387900 1547 1547 Processed 31/05/2023 078503598 rekhabai PUNJAB NATIONAL BANK(508568)
196 ASHTA MP-29-002-116-002/483
(DONIYA) 		1729002116NRG24260520230019395 27/05/2023 sudhir verma 1729002116WL002416 sudhir verma 00354 PUNB0387900 1326 1326 Processed 31/05/2023 078503598 sudhirverma PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
197 ASHTA MP-29-002-092-001/391
(TANDA) 		1729002000NRG24270520230020005 27/05/2023 Jagdish 1729002WL002460 Jagdish 00415 SBIN0000317 221 221 Processed 31/05/2023 078503598 Jagdish STATE BANK OF INDIA(508548)
198 ASHTA MP-29-002-092-002/210
(TANDA) 		1729002000NRG24270520230020013 27/05/2023 PHUTAL 1729002WL002460 PHUTAL 00415 SBIN0000317 221 221 Processed 31/05/2023 078503598 PHUTAL STATE BANK OF INDIA(508548)
199 ASHTA MP-29-002-092-002/217
(TANDA) 		1729002000NRG24270520230020016 27/05/2023 PARVAT SINGH 1729002WL002460 PARVAT SINGH 00415 SBIN0000317 221 221 Processed 31/05/2023 078503598 PARVATSINGH PUNJAB NATIONAL BANK(508568)
200 ASHTA MP-29-002-092-002/390
(TANDA) 		1729002000NRG24270520230020025 27/05/2023 ramesh 1729002WL002460 ramesh 00415 SBIN0000317 221 221 Processed 31/05/2023 078503598 ramesh STATE BANK OF INDIA(508548)
201 ASHTA MP-29-002-116-002/454
(DONIYA) 		1729002116NRG24260520230019374 27/05/2023 harish 1729002116WL002416 harish 00415 SBIN0000317 1326 1326 Processed 31/05/2023 078503598 harish STATE BANK OF INDIA(508548)
202 ASHTA MP-29-002-116-002/468
(DONIYA) 		1729002116NRG24260520230019382 27/05/2023 shriram 1729002116WL002416 shriram 00415 SBIN0000317 1326 1326 Processed 31/05/2023 078503598 shriram STATE BANK OF INDIA(508548)
SubTotal 3536 3536
203 ASHTA MP-29-002-002-001/477
(KUDIYA NATHU) 		1729002000NRG24260520230019663 27/05/2023 Chetan 1729002WL002432 Chetan 00415 SBIN0002858 1547 1547 Processed 31/05/2023 078503598 Chetan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
204 ASHTA MP-29-002-002-001/479
(KUDIYA NATHU) 		1729002000NRG24260520230019664 27/05/2023 pradep 1729002WL002432 pradep 00415 SBIN0002858 1547 1547 Processed 31/05/2023 078503598 pradep AXIS BANK(607153)
205 ASHTA MP-29-002-002-001/481
(KUDIYA NATHU) 		1729002000NRG24260520230019667 27/05/2023 loken 1729002WL002432 loken 00415 SBIN0002858 1547 1547 Processed 31/05/2023 078503598 loken JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
206 ASHTA MP-29-002-002-001/84
(KUDIYA NATHU) 		1729002000NRG24260520230019694 27/05/2023 bhanvar singh 1729002WL002432 bhanvar singh 00415 SBIN0002858 1326 1326 Processed 31/05/2023 078503598 bhanvarsingh BANK OF BARODA(606985)
207 ASHTA MP-29-002-002-002/238
(KUDIYA NATHU) 		1729002000NRG24260520230019695 27/05/2023 jagadeesh 1729002WL002432 jagadeesh 00415 SBIN0002858 1326 1326 Processed 31/05/2023 078503598 jagadeesh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
208 ASHTA MP-29-002-096-001/112
(NIPANIYA KALA) 		1729002000NRG24260520230019627 27/05/2023 manju 1729002WL002430 manju 00415 SBIN0004921 1547 1547 Processed 31/05/2023 078503598 manju STATE BANK OF INDIA(508548)
209 ASHTA MP-29-002-096-001/1182
(NIPANIYA KALA) 		1729002000NRG24260520230019628 27/05/2023 bhupendra 1729002WL002430 bhupendra 00415 SBIN0004921 1547 1547 Processed 31/05/2023 078503598 bhupendra STATE BANK OF INDIA(508548)
210 ASHTA MP-29-002-096-001/538
(NIPANIYA KALA) 		1729002000NRG24260520230019630 27/05/2023 maansingh 1729002WL002430 maansingh 00415 SBIN0004921 1547 1547 Processed 31/05/2023 078503598 maansingh STATE BANK OF INDIA(508548)
211 ASHTA MP-29-002-096-001/692
(NIPANIYA KALA) 		1729002000NRG24260520230019634 27/05/2023 satish 1729002WL002430 satish 00415 SBIN0004921 1547 1547 Processed 31/05/2023 078503598 satish FINO PAYMENTS BANK LTD(608001)
212 ASHTA MP-29-002-096-001/716
(NIPANIYA KALA) 		1729002000NRG24260520230019635 27/05/2023 rameshwar verma 1729002WL002430 rameshwar verma 00415 SBIN0004921 1547 1547 Processed 31/05/2023 078503598 rameshwarverma STATE BANK OF INDIA(508548)
SubTotal 7735 7735
213 ASHTA MP-29-002-046-002/750
(AMARPURA) 		1729002046NRG24260520230019574 27/05/2023 sarita 1729002046WL002428 sarita 00415 SBIN0009427 1326 1326 Processed 31/05/2023 078503598 sarita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
214 ASHTA MP-29-002-116-002/495
(DONIYA) 		1729002116NRG24260520230019401 27/05/2023 madhuri verma 1729002116WL002416 madhuri verma 00415 SBIN0010818 1326 1326 Processed 31/05/2023 078503598 madhuriverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
215 ASHTA MP-29-002-046-001/172
(AMARPURA) 		1729002000NRG24260520230019605 27/05/2023 surn 1729002WL002429 surn 00415 SBIN0030498 1326 1326 Processed 31/05/2023 078503598 surn STATE BANK OF INDIA(508548)
216 ASHTA MP-29-002-046-001/178
(AMARPURA) 		1729002000NRG24260520230019608 27/05/2023 rambharosh 1729002WL002429 rambharosh 00415 SBIN0030498 1326 1326 Processed 31/05/2023 078503598 rambharosh STATE BANK OF INDIA(508548)
217 ASHTA MP-29-002-064-002/130-B
(CHCHRASI) 		1729002000NRG24270520230019909 27/05/2023 kanta bai 1729002WL002449 kanta bai 00415 SBIN0030498 221 221 Processed 31/05/2023 078503598 kantabai STATE BANK OF INDIA(508548)
218 ASHTA MP-29-002-090-001/103
(HIRAPUR) 		1729002090NRG24260520230019305 27/05/2023 HARI SINGH 1729002090WL002407 HARI SINGH 00415 SBIN0030498 1105 1105 Processed 31/05/2023 078503598 HARISINGH STATE BANK OF INDIA(508548)
219 ASHTA MP-29-002-090-001/257
(HIRAPUR) 		1729002090NRG24260520230019308 27/05/2023 FULKUVAR 1729002090WL002410 FULKUVAR 00415 SBIN0030498 1105 1105 Processed 31/05/2023 078503598 FULKUVAR STATE BANK OF INDIA(508548)
220 ASHTA MP-29-002-090-001/267
(HIRAPUR) 		1729002090NRG24260520230019306 27/05/2023 JEEVAN SINGH 1729002090WL002408 JEEVAN SINGH 00415 SBIN0030498 1105 1105 Processed 31/05/2023 078503598 JEEVANSINGH STATE BANK OF INDIA(508548)
221 ASHTA MP-29-002-090-001/79
(HIRAPUR) 		1729002090NRG24260520230019307 27/05/2023 MADAN SINGH 1729002090WL002409 MADAN SINGH 00415 SBIN0030498 1105 1105 Processed 31/05/2023 078503598 MADANSINGH STATE BANK OF INDIA(508548)
222 ASHTA MP-29-002-092-002/222
(TANDA) 		1729002000NRG24270520230020019 27/05/2023 parvati 1729002WL002460 parvati 00415 SBIN0030498 221 221 Processed 31/05/2023 078503598 parvati STATE BANK OF INDIA(508548)
223 ASHTA MP-29-002-116-002/451
(DONIYA) 		1729002116NRG24260520230019372 27/05/2023 vikram singh 1729002116WL002416 vikram singh 00415 SBIN0030498 1326 1326 Processed 31/05/2023 078503598 vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
224 ASHTA MP-29-002-116-002/473
(DONIYA) 		1729002116NRG24260520230019384 27/05/2023 sanjay singh thakur 1729002116WL002416 sanjay singh thakur 00415 SBIN0030498 1326 1326 Processed 31/05/2023 078503598 sanjaysinghthakur STATE BANK OF INDIA(508548)
225 ASHTA MP-29-002-116-003/510
(DONIYA) 		1729002116NRG24260520230019417 27/05/2023 abhishek thakue 1729002116WL002416 abhishek thakue 00415 SBIN0030498 1326 1326 Processed 31/05/2023 078503598 abhishekthakue JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
226 ASHTA MP-29-002-116-003/510
(DONIYA) 		1729002116NRG24260520230019416 27/05/2023 raghuveer singh thakur 1729002116WL002416 raghuveer singh thakur 00415 SBIN0030498 1326 1326 Processed 31/05/2023 078503598 raghuveersinghthakur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 12818 12818
227 ASHTA MP-29-002-046-001/371
(AMARPURA) 		1729002000NRG24260520230019615 27/05/2023 mohan sigh 1729002WL002429 mohan sigh 00462 UCBA0002439 1326 1326 Processed 31/05/2023 078503598 mohansigh UCO BANK(607066)
228 ASHTA MP-29-002-092-001/102
(TANDA) 		1729002000NRG24270520230020002 27/05/2023 Jagdish 1729002WL002460 Jagdish 00462 UCBA0002439 221 221 Processed 31/05/2023 078503598 Jagdish UCO BANK(607066)
229 ASHTA MP-29-002-116-003/508
(DONIYA) 		1729002116NRG24260520230019412 27/05/2023 vijendra singh 1729002116WL002416 vijendra singh 00462 UCBA0002439 1326 1326 Processed 31/05/2023 078503598 vijendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2873 2873
230 ASHTA MP-29-002-046-001/393
(AMARPURA) 		1729002000NRG24260520230019620 27/05/2023 vijendr 1729002WL002429 vijendr 00468 UBIN0572110 1326 1326 Processed 31/05/2023 078503598 vijendr UNION BANK OF INDIA(508500)
231 ASHTA MP-29-002-082-001/407
(KUMDAVDA) 		1729002082NRG24260520230019489 27/05/2023 Pradeep 1729002082WL002421 Pradeep 00468 UBIN0572110 1547 1547 Processed 31/05/2023 078503598 Pradeep STATE BANK OF INDIA(508548)
232 ASHTA MP-29-002-092-002/181
(TANDA) 		1729002000NRG24270520230020008 27/05/2023 Devkaran 1729002WL002460 Devkaran 00468 UBIN0572110 221 221 Processed 31/05/2023 078503598 Devkaran UNION BANK OF INDIA(508500)
233 ASHTA MP-29-002-116-003/442
(DONIYA) 		1729002116NRG24260520230019406 27/05/2023 ANAR SINGH 1729002116WL002416 ANAR SINGH 00468 UBIN0572110 1326 1326 Processed 31/05/2023 078503598 ANARSINGH BANK OF BARODA(606985)
234 ASHTA MP-29-002-116-003/504
(DONIYA) 		1729002116NRG24260520230019408 27/05/2023 mohan lal sharma 1729002116WL002416 mohan lal sharma 00468 UBIN0572110 1326 1326 Processed 31/05/2023 078503598 mohanlalsharma UNION BANK OF INDIA(508500)
235 ASHTA MP-29-002-117-001/644
(BHATONI) 		1729002000NRG24270520230020001 27/05/2023 kavita bai 1729002WL002459 kavita bai 00468 UBIN0572110 2431 2431 Processed 31/05/2023 078503598 kavitabai BANK OF BARODA(606985)
SubTotal 8177 8177
236 ASHTA MP-29-002-096-001/77
(NIPANIYA KALA) 		1729002000NRG24260520230019638 27/05/2023 kamlesh 1729002WL002430 kamlesh 00553 INDB0000317 1547 1547 Processed 31/05/2023 078503598 kamlesh INDUSIND BANK(607189)
SubTotal 1547 1547
237 ASHTA MP-29-002-002-001/346
(KUDIYA NATHU) 		1729002000NRG24260520230019653 27/05/2023 thakurlal 1729002WL002432 thakurlal 00666 IDFB0041171 1547 1547 Processed 31/05/2023 078503598 thakurlal IDFC BANK LIMITED(608117)
238 ASHTA MP-29-002-002-001/388
(KUDIYA NATHU) 		1729002000NRG24260520230019657 27/05/2023 jiwanlal 1729002WL002432 jiwanlal 00666 IDFB0041171 1547 1547 Processed 31/05/2023 078503598 jiwanlal IDFC BANK LIMITED(608117)
SubTotal 3094 3094
239 ASHTA MP-29-002-002-001/10
(KUDIYA NATHU) 		1729002000NRG24260520230019644 27/05/2023 dulechand 1729002WL002432 dulechand 00666 IDFB0041241 1547 1547 Processed 31/05/2023 078503598 dulechand IDFC BANK LIMITED(608117)
240 ASHTA MP-29-002-002-001/173
(KUDIYA NATHU) 		1729002000NRG24260520230019649 27/05/2023 aake singh 1729002WL002432 aake singh 00666 IDFB0041241 1547 1547 Processed 31/05/2023 078503598 aakesingh ICICI BANK LTD(508534)
241 ASHTA MP-29-002-002-001/27
(KUDIYA NATHU) 		1729002000NRG24260520230019652 27/05/2023 narayan 1729002WL002432 narayan 00666 IDFB0041241 1547 1547 Processed 31/05/2023 078503598 narayan STATE BANK OF INDIA(508548)
242 ASHTA MP-29-002-002-001/454
(KUDIYA NATHU) 		1729002000NRG24260520230019662 27/05/2023 moud singh 1729002WL002432 moud singh 00666 IDFB0041241 1547 1547 Processed 31/05/2023 078503598 moudsingh IDFC BANK LIMITED(608117)
243 ASHTA MP-29-002-015-001/393
(BAMULIYA RAIMAL) 		1729002015NRG24260520230019432 27/05/2023 shankar singh 1729002015WL002418 shankar singh 00666 IDFB0041241 221 221 Processed 31/05/2023 078503598 shankarsingh IDFC BANK LIMITED(608117)
244 ASHTA MP-29-002-039-001/13
(RUPETA) 		1729002039NRG24270520230019957 27/05/2023 Sheru 1729002039WL002454 Sheru 00666 IDFB0041241 1105 1105 Processed 31/05/2023 078503598 Sheru FINO PAYMENTS BANK LTD(608001)
245 ASHTA MP-29-002-039-001/485
(RUPETA) 		1729002039NRG24270520230019969 27/05/2023 Lokendra 1729002039WL002454 Lokendra 00666 IDFB0041241 1105 1105 Processed 31/05/2023 078503598 Lokendra FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
246 ASHTA MP-29-002-002-001/104
(KUDIYA NATHU) 		1729002000NRG24260520230019645 27/05/2023 sorabh bai 1729002WL002432 sorabh bai 00688 FINO0001001 1547 1547 Processed 31/05/2023 078503598 sorabhbai FINO PAYMENTS BANK LTD(608001)
247 ASHTA MP-29-002-002-001/4
(KUDIYA NATHU) 		1729002000NRG24260520230019658 27/05/2023 dayaram 1729002WL002432 dayaram 00688 FINO0001001 1547 1547 Processed 31/05/2023 078503598 dayaram FINO PAYMENTS BANK LTD(608001)
248 ASHTA MP-29-002-002-001/48
(KUDIYA NATHU) 		1729002000NRG24260520230019665 27/05/2023 devendra singh 1729002WL002432 devendra singh 00688 FINO0001001 1547 1547 Processed 31/05/2023 078503598 devendrasingh FINO PAYMENTS BANK LTD(608001)
249 ASHTA MP-29-002-002-001/592
(KUDIYA NATHU) 		1729002000NRG24260520230019679 27/05/2023 hemlata thakur 1729002WL002432 hemlata thakur 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503598 hemlatathakur FINO PAYMENTS BANK LTD(608001)
250 ASHTA MP-29-002-002-001/593
(KUDIYA NATHU) 		1729002000NRG24260520230019680 27/05/2023 chinta 1729002WL002432 chinta 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503598 chinta FINO PAYMENTS BANK LTD(608001)
251 ASHTA MP-29-002-002-001/595
(KUDIYA NATHU) 		1729002000NRG24260520230019681 27/05/2023 chandrakala 1729002WL002432 chandrakala 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503598 chandrakala FINO PAYMENTS BANK LTD(608001)
252 ASHTA MP-29-002-002-001/596
(KUDIYA NATHU) 		1729002000NRG24260520230019682 27/05/2023 nirmal 1729002WL002432 nirmal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503598 nirmal FINO PAYMENTS BANK LTD(608001)
253 ASHTA MP-29-002-002-001/597
(KUDIYA NATHU) 		1729002000NRG24260520230019683 27/05/2023 arjun thakur 1729002WL002432 arjun thakur 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503598 arjunthakur FINO PAYMENTS BANK LTD(608001)
254 ASHTA MP-29-002-002-001/598
(KUDIYA NATHU) 		1729002000NRG24260520230019684 27/05/2023 narendra singh 1729002WL002432 narendra singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503598 narendrasingh FINO PAYMENTS BANK LTD(608001)
255 ASHTA MP-29-002-002-001/599
(KUDIYA NATHU) 		1729002000NRG24260520230019685 27/05/2023 lakhan singh 1729002WL002432 lakhan singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503598 lakhansingh FINO PAYMENTS BANK LTD(608001)
256 ASHTA MP-29-002-002-001/600
(KUDIYA NATHU) 		1729002000NRG24260520230019686 27/05/2023 ratansingh 1729002WL002432 ratansingh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503598 ratansingh FINO PAYMENTS BANK LTD(608001)
257 ASHTA MP-29-002-002-001/601
(KUDIYA NATHU) 		1729002000NRG24260520230019687 27/05/2023 gulab singh thakur 1729002WL002432 gulab singh thakur 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503598 gulabsinghthakur FINO PAYMENTS BANK LTD(608001)
258 ASHTA MP-29-002-002-001/602
(KUDIYA NATHU) 		1729002000NRG24260520230019688 27/05/2023 manisha 1729002WL002432 manisha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503598 manisha FINO PAYMENTS BANK LTD(608001)
259 ASHTA MP-29-002-002-001/603
(KUDIYA NATHU) 		1729002000NRG24260520230019689 27/05/2023 virendra singh 1729002WL002432 virendra singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503598 virendrasingh FINO PAYMENTS BANK LTD(608001)
260 ASHTA MP-29-002-002-001/605
(KUDIYA NATHU) 		1729002000NRG24260520230019690 27/05/2023 rejendra 1729002WL002432 rejendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503598 rejendra FINO PAYMENTS BANK LTD(608001)
261 ASHTA MP-29-002-002-001/606
(KUDIYA NATHU) 		1729002000NRG24260520230019691 27/05/2023 akesingh 1729002WL002432 akesingh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503598 akesingh FINO PAYMENTS BANK LTD(608001)
262 ASHTA MP-29-002-002-001/607
(KUDIYA NATHU) 		1729002000NRG24260520230019692 27/05/2023 ajab singh 1729002WL002432 ajab singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503598 ajabsingh STATE BANK OF INDIA(508548)
263 ASHTA MP-29-002-002-001/608
(KUDIYA NATHU) 		1729002000NRG24260520230019693 27/05/2023 mukesh kumar 1729002WL002432 mukesh kumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503598 mukeshkumar FINO PAYMENTS BANK LTD(608001)
264 ASHTA MP-29-002-039-001/122
(RUPETA) 		1729002039NRG24270520230019956 27/05/2023 pappi 1729002039WL002454 pappi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503598 pappi FINO PAYMENTS BANK LTD(608001)
265 ASHTA MP-29-002-039-001/161
(RUPETA) 		1729002039NRG24270520230019959 27/05/2023 ramkla bai 1729002039WL002454 ramkla bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503598 ramklabai FINO PAYMENTS BANK LTD(608001)
266 ASHTA MP-29-002-039-001/487
(RUPETA) 		1729002039NRG24270520230019971 27/05/2023 Manohar 1729002039WL002454 Manohar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503598 Manohar FINO PAYMENTS BANK LTD(608001)
267 ASHTA MP-29-002-039-001/54
(RUPETA) 		1729002039NRG24270520230019973 27/05/2023 kok singh 1729002039WL002454 kok singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503598 koksingh FINO PAYMENTS BANK LTD(608001)
268 ASHTA MP-29-002-039-001/580
(RUPETA) 		1729002039NRG24270520230019974 27/05/2023 lakshmi 1729002039WL002454 lakshmi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503598 lakshmi FINO PAYMENTS BANK LTD(608001)
269 ASHTA MP-29-002-039-001/7
(RUPETA) 		1729002039NRG24270520230019975 27/05/2023 Radhesyam 1729002039WL002454 Radhesyam 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503598 Radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 31161 31161
270 ASHTA MP-29-002-002-001/530
(KUDIYA NATHU) 		1729002000NRG24260520230019672 27/05/2023 bhupen 1729002WL002432 bhupen 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503598 bhupen BANK OF BARODA(606985)
271 ASHTA MP-29-002-039-001/17
(RUPETA) 		1729002039NRG24270520230019960 27/05/2023 neema bai 1729002039WL002454 neema bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503598 neemabai FINO PAYMENTS BANK LTD(608001)
272 ASHTA MP-29-002-039-001/216
(RUPETA) 		1729002039NRG24270520230019961 27/05/2023 ranu sendhaw 1729002039WL002454 ranu sendhaw 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503598 ranusendhaw FINO PAYMENTS BANK LTD(608001)
273 ASHTA MP-29-002-039-001/22
(RUPETA) 		1729002039NRG24270520230019962 27/05/2023 soram bai 1729002039WL002454 soram bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503598 sorambai FINO PAYMENTS BANK LTD(608001)
274 ASHTA MP-29-002-039-001/23
(RUPETA) 		1729002039NRG24270520230019964 27/05/2023 Bheru singh 1729002039WL002454 Bheru singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503598 Bherusingh FINO PAYMENTS BANK LTD(608001)
275 ASHTA MP-29-002-039-001/28
(RUPETA) 		1729002039NRG24270520230019966 27/05/2023 kanta bai 1729002039WL002454 kanta bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503598 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 ASHTA MP-29-002-039-001/8
(RUPETA) 		1729002039NRG24270520230019976 27/05/2023 sunita 1729002039WL002454 sunita 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503598 sunita FINO PAYMENTS BANK LTD(608001)
277 ASHTA MP-29-002-039-001/83
(RUPETA) 		1729002039NRG24270520230019978 27/05/2023 jitendra 1729002039WL002454 jitendra 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503598 jitendra FINO PAYMENTS BANK LTD(608001)
278 ASHTA MP-29-002-039-001/87
(RUPETA) 		1729002039NRG24270520230019979 27/05/2023 Bbagvat bai 1729002039WL002454 Bbagvat bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503598 Bbagvatbai FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
279 ASHTA MP-29-002-002-001/558
(KUDIYA NATHU) 		1729002000NRG24260520230019674 27/05/2023 savitribai 1729002WL002432 savitribai 00697 BKID0MG0341 1326 1326 Processed 31/05/2023 078503598 savitribai NARMADA JHABUA GRAMIN BANK(508515)
280 ASHTA MP-29-002-007-001/243
(KARMANKHEDI) 		1729002000NRG24260520230019697 27/05/2023 kripal 1729002WL002433 kripal 00697 BKID0MG0341 221 221 Processed 31/05/2023 078503598 kripal BANK OF INDIA(508505)
281 ASHTA MP-29-002-007-001/244
(KARMANKHEDI) 		1729002000NRG24260520230019698 27/05/2023 anokhilal 1729002WL002433 anokhilal 00697 BKID0MG0341 221 221 Processed 31/05/2023 078503598 anokhilal BANK OF INDIA(508505)
SubTotal 1768 1768
282 ASHTA MP-29-002-092-002/215
(TANDA) 		1729002000NRG24270520230020015 27/05/2023 naresh 1729002WL002460 naresh 00697 BKID0MG0346 221 221 Processed 31/05/2023 078503598 naresh PUNJAB NATIONAL BANK(508568)
283 ASHTA MP-29-002-092-002/224
(TANDA) 		1729002000NRG24270520230020022 27/05/2023 rajesh 1729002WL002460 rajesh 00697 BKID0MG0346 221 221 Processed 31/05/2023 078503598 rajesh BANK OF BARODA(606985)
SubTotal 442 442
284 ASHTA MP-29-002-096-001/77
(NIPANIYA KALA) 		1729002000NRG24260520230019639 27/05/2023 shyamubai 1729002WL002430 shyamubai 00697 BKID0MG0358 1547 1547 Processed 31/05/2023 078503598 shyamubai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
285 ASHTA MP-29-002-013-001/649
(DARKHEDA) 		1729002013NRG24260520230019506 27/05/2023 BULBUL 1729002013WL002424 BULBUL 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503598 BULBUL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 370175 370175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_270523APB_FTO_59404 AXIS BANK UTIB0003837 Ashta 1326
2 ASHTA MP1729002_270523APB_FTO_59404 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 81549
3 ASHTA MP1729002_270523APB_FTO_59404 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1326
4 ASHTA MP1729002_270523APB_FTO_59404 Bank of Baroda BARB0VJASHT Ashta 3978
5 ASHTA MP1729002_270523APB_FTO_59404 Bank of India BKID0009013 MAINA 47957
6 ASHTA MP1729002_270523APB_FTO_59404 Bank of India BKID0009017 ASHTA 15249
7 ASHTA MP1729002_270523APB_FTO_59404 Bank of India BKID0009018 KRISHI UPAJ MANDI 1547
8 ASHTA MP1729002_270523APB_FTO_59404 Bank of India BKID0009026 DODI 43095
9 ASHTA MP1729002_270523APB_FTO_59404 Bank of Maharastra MAHB0000801 KHADI 15249
10 ASHTA MP1729002_270523APB_FTO_59404 Canara Bank CNRB0004729 ASHTA 2431
11 ASHTA MP1729002_270523APB_FTO_59404 Central Bank Of India CBIN0281020 MAITWARA 1326
12 ASHTA MP1729002_270523APB_FTO_59404 Central Bank Of India CBIN0284716 ASHTA 663
13 ASHTA MP1729002_270523APB_FTO_59404 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 26078
14 ASHTA MP1729002_270523APB_FTO_59404 IDBI Bank IBKL0000001 INDORE 1326
15 ASHTA MP1729002_270523APB_FTO_59404 ICICI BANK ICIC0001441 NEW PALASIA, INDORE, MADHYA PRADESH 1326
16 ASHTA MP1729002_270523APB_FTO_59404 Indian Bank IDIB000B071 ASHTHA 5525
17 ASHTA MP1729002_270523APB_FTO_59404 Indian Bank IDIB000M691 MEHATWARA 2652
18 ASHTA MP1729002_270523APB_FTO_59404 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
19 ASHTA MP1729002_270523APB_FTO_59404 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2652
20 ASHTA MP1729002_270523APB_FTO_59404 Punjab National Bank PUNB0387900 ASHTA 8840
21 ASHTA MP1729002_270523APB_FTO_59404 State Bank of India SBIN0000317 ASTHA 3536
22 ASHTA MP1729002_270523APB_FTO_59404 State Bank of India SBIN0002858 JAWAR 7293
23 ASHTA MP1729002_270523APB_FTO_59404 State Bank of India SBIN0004921 KOTHRI 7735
24 ASHTA MP1729002_270523APB_FTO_59404 State Bank of India SBIN0009427 KANOD MIRJI 1326
25 ASHTA MP1729002_270523APB_FTO_59404 State Bank of India SBIN0010818 ICHHAWAR 1326
26 ASHTA MP1729002_270523APB_FTO_59404 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 12818
27 ASHTA MP1729002_270523APB_FTO_59404 UCO Bank UCBA0002439 ASHTA 2873
28 ASHTA MP1729002_270523APB_FTO_59404 Union Bank of India UBIN0572110 ASHTA 8177
29 ASHTA MP1729002_270523APB_FTO_59404 IndusInd Bank Ltd. INDB0000317 ASTHA 1547
30 ASHTA MP1729002_270523APB_FTO_59404 IDFC Bank IDFB0041171 Khategaon 3094
31 ASHTA MP1729002_270523APB_FTO_59404 IDFC Bank IDFB0041241 SANWER 8619
32 ASHTA MP1729002_270523APB_FTO_59404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31161
33 ASHTA MP1729002_270523APB_FTO_59404 Fino Payments Bank Ltd FINO0001446 MP RO 10166
34 ASHTA MP1729002_270523APB_FTO_59404 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1768
35 ASHTA MP1729002_270523APB_FTO_59404 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 442
36 ASHTA MP1729002_270523APB_FTO_59404 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 1547
37 ASHTA MP1729002_270523APB_FTO_59404 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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