Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_260523APB_FTO_57971
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-29-002-005-001/397
(MUNDLA MOHABBA) 		1729002005NRG24260520230018711 26/05/2023 chetan singh 1729002005WL002317 chetan singh 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 079237535 chetansingh BANK OF BARODA(606985)
2 ASHTA MP-29-002-005-001/398
(MUNDLA MOHABBA) 		1729002005NRG24260520230018712 26/05/2023 satis kumar 1729002005WL002317 satis kumar 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 079237535 satiskumar BANK OF BARODA(606985)
3 ASHTA MP-29-002-005-001/399
(MUNDLA MOHABBA) 		1729002005NRG24260520230018713 26/05/2023 javed 1729002005WL002317 javed 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 079237535 javed BANK OF BARODA(606985)
4 ASHTA MP-29-002-005-001/437
(MUNDLA MOHABBA) 		1729002005NRG24260520230018724 26/05/2023 ajab singh 1729002005WL002317 ajab singh 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 079237535 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 ASHTA MP-29-002-042-001/104
(BARKHERA) 		1729002042NRG24260520230018893 26/05/2023 jamila bee 1729002042WL002343 jamila bee 00045 BARB0ASHTAX 1105 1105 Processed 31/05/2023 079237535 jamilabee BANK OF BARODA(606985)
6 ASHTA MP-29-002-046-001/469-A
(AMARPURA) 		1729002046NRG24260520230018956 26/05/2023 selender 1729002046WL002352 selender 00045 BARB0ASHTAX 1547 1547 Processed 31/05/2023 079237535 selender BANK OF BARODA(606985)
7 ASHTA MP-29-002-046-001/519
(AMARPURA) 		1729002046NRG24260520230018958 26/05/2023 anjna 1729002046WL002352 anjna 00045 BARB0ASHTAX 1547 1547 Processed 31/05/2023 079237535 anjna BANK OF BARODA(606985)
8 ASHTA MP-29-002-046-001/551
(AMARPURA) 		1729002046NRG24260520230018964 26/05/2023 Puja 1729002046WL002352 Puja 00045 BARB0ASHTAX 1547 1547 Processed 31/05/2023 079237535 Puja BANK OF BARODA(606985)
9 ASHTA MP-29-002-046-002/696
(AMARPURA) 		1729002046NRG24260520230018972 26/05/2023 jagnath 1729002046WL002353 jagnath 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 079237535 jagnath BANK OF INDIA(508505)
10 ASHTA MP-29-002-046-002/698
(AMARPURA) 		1729002046NRG24260520230018973 26/05/2023 munee 1729002046WL002353 munee 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 079237535 munee BANK OF BARODA(606985)
11 ASHTA MP-29-002-094-001/441
(CHUPADIYA) 		1729002094NRG24250520230018628 26/05/2023 Lokendra 1729002094WL002305 Lokendra 00045 BARB0ASHTAX 442 442 Processed 31/05/2023 079237535 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHTA MP-29-002-113-001/505
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018440 26/05/2023 rajni 1729002113WL002292 rajni 00045 BARB0ASHTAX 1105 1105 Processed 31/05/2023 079237535 rajni BANK OF BARODA(606985)
13 ASHTA MP-29-002-113-002/555
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018446 26/05/2023 dharam singh 1729002113WL002292 dharam singh 00045 BARB0ASHTAX 1105 1105 Processed 31/05/2023 079237535 dharamsingh BANK OF BARODA(606985)
14 ASHTA MP-29-002-113-002/555
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018447 26/05/2023 neetu 1729002113WL002292 neetu 00045 BARB0ASHTAX 1105 1105 Processed 31/05/2023 079237535 neetu BANK OF BARODA(606985)
15 ASHTA MP-29-002-125-002/244
(JHARKHEDI) 		1729002125NRG24250520230018623 26/05/2023 Lalata Bai 1729002125WL002302 Lalata Bai 00045 BARB0ASHTAX 2210 2210 Processed 31/05/2023 079237535 LalataBai BANK OF MAHARASHTRA(607387)
16 ASHTA MP-29-002-134-001/383
(KILLOD) 		1729002000NRG24260520230019018 26/05/2023 Mahendra singh 1729002WL002364 Mahendra singh 00045 BARB0ASHTAX 1547 1547 Processed 31/05/2023 079237535 Mahendrasingh HDFC BANK LTD(607152)
17 ASHTA MP-29-002-134-003/250
(KILLOD) 		1729002000NRG24260520230019023 26/05/2023 sivcharan 1729002WL002364 sivcharan 00045 BARB0ASHTAX 1547 1547 Processed 31/05/2023 079237535 sivcharan BANK OF BARODA(606985)
SubTotal 22763 22763
18 ASHTA MP-29-002-005-001/435
(MUNDLA MOHABBA) 		1729002005NRG24260520230018723 26/05/2023 MINA BAI 1729002005WL002317 MINA BAI 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079237535 MINABAI BANK OF BARODA(606985)
SubTotal 1326 1326
19 ASHTA MP-29-002-107-001/23
(KANRAKHEDI) 		1729002107NRG24250520230018598 26/05/2023 ramesh mewada 1729002107WL002301 ramesh mewada 00045 BARB0VJASHT 1326 1326 Processed 31/05/2023 079237535 rameshmewada BANK OF BARODA(606985)
20 ASHTA MP-29-002-134-001/54
(KILLOD) 		1729002000NRG24260520230019019 26/05/2023 devkaran 1729002WL002364 devkaran 00045 BARB0VJASHT 1547 1547 Processed 31/05/2023 079237535 devkaran INDIAN BANK(607105)
21 ASHTA MP-29-002-134-001/60
(KILLOD) 		1729002000NRG24260520230019020 26/05/2023 sajan singh 1729002WL002364 sajan singh 00045 BARB0VJASHT 1547 1547 Processed 31/05/2023 079237535 sajansingh BANK OF MAHARASHTRA(607387)
22 ASHTA MP-29-002-134-002/158
(KILLOD) 		1729002000NRG24260520230019021 26/05/2023 Rubab kha 1729002WL002364 Rubab kha 00045 BARB0VJASHT 1547 1547 Processed 31/05/2023 079237535 Rubabkha BANK OF BARODA(606985)
23 ASHTA MP-29-002-134-003/266
(KILLOD) 		1729002000NRG24260520230019024 26/05/2023 Jay singh 1729002WL002364 Jay singh 00045 BARB0VJASHT 1547 1547 Processed 31/05/2023 079237535 Jaysingh BANK OF BARODA(606985)
24 ASHTA MP-29-002-134-003/332
(KILLOD) 		1729002000NRG24260520230019033 26/05/2023 kelash 1729002WL002364 kelash 00045 BARB0VJASHT 1326 1326 Processed 31/05/2023 079237535 kelash PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
25 ASHTA MP-29-002-042-001/104
(BARKHERA) 		1729002042NRG24260520230018892 26/05/2023 taru khan 1729002042WL002343 taru khan 00048 BKID0009017 1105 1105 Processed 31/05/2023 079237535 tarukhan BANK OF INDIA(508505)
26 ASHTA MP-29-002-042-001/2
(BARKHERA) 		1729002042NRG24260520230018894 26/05/2023 alladin khan 1729002042WL002343 alladin khan 00048 BKID0009017 1105 1105 Processed 31/05/2023 079237535 alladinkhan BANK OF INDIA(508505)
27 ASHTA MP-29-002-042-001/2
(BARKHERA) 		1729002042NRG24260520230018895 26/05/2023 anvar bee 1729002042WL002343 anvar bee 00048 BKID0009017 1105 1105 Processed 31/05/2023 079237535 anvarbee BANK OF INDIA(508505)
28 ASHTA MP-29-002-042-001/272
(BARKHERA) 		1729002042NRG24260520230018898 26/05/2023 ashik khan 1729002042WL002343 ashik khan 00048 BKID0009017 1105 1105 Processed 31/05/2023 079237535 ashikkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 ASHTA MP-29-002-042-001/36
(BARKHERA) 		1729002042NRG24260520230018900 26/05/2023 raish khan 1729002042WL002343 raish khan 00048 BKID0009017 1105 1105 Processed 31/05/2023 079237535 raishkhan BANK OF INDIA(508505)
30 ASHTA MP-29-002-042-001/361
(BARKHERA) 		1729002042NRG24260520230018901 26/05/2023 amin khan 1729002042WL002343 amin khan 00048 BKID0009017 1105 1105 Processed 31/05/2023 079237535 aminkhan BANK OF INDIA(508505)
31 ASHTA MP-29-002-042-001/369
(BARKHERA) 		1729002042NRG24260520230018904 26/05/2023 AFROZ BEE 1729002042WL002343 AFROZ BEE 00048 BKID0009017 1105 1105 Processed 31/05/2023 079237535 AFROZBEE BANK OF INDIA(508505)
32 ASHTA MP-29-002-042-001/369
(BARKHERA) 		1729002042NRG24260520230018903 26/05/2023 SHARUKH KHAN 1729002042WL002343 SHARUKH KHAN 00048 BKID0009017 1105 1105 Processed 31/05/2023 079237535 SHARUKHKHAN BANK OF BARODA(606985)
33 ASHTA MP-29-002-042-001/371
(BARKHERA) 		1729002042NRG24260520230018906 26/05/2023 CHAND KHAN 1729002042WL002343 CHAND KHAN 00048 BKID0009017 1105 1105 Processed 31/05/2023 079237535 CHANDKHAN BANK OF BARODA(606985)
34 ASHTA MP-29-002-042-001/372-A
(BARKHERA) 		1729002042NRG24260520230018909 26/05/2023 ASLAM KHAN 1729002042WL002343 ASLAM KHAN 00048 BKID0009017 1105 1105 Processed 31/05/2023 079237535 ASLAMKHAN HDFC BANK LTD(607152)
35 ASHTA MP-29-002-042-001/373-A
(BARKHERA) 		1729002042NRG24260520230018911 26/05/2023 SAJID KHAN 1729002042WL002343 SAJID KHAN 00048 BKID0009017 1105 1105 Processed 31/05/2023 079237535 SAJIDKHAN BANK OF INDIA(508505)
36 ASHTA MP-29-002-042-001/46
(BARKHERA) 		1729002042NRG24260520230018915 26/05/2023 ASPHAK KHA 1729002042WL002343 ASPHAK KHA 00048 BKID0009017 1105 1105 Processed 31/05/2023 079237535 ASPHAKKHA BANK OF INDIA(508505)
37 ASHTA MP-29-002-042-001/46
(BARKHERA) 		1729002042NRG24260520230018912 26/05/2023 shamim bee 1729002042WL002343 shamim bee 00048 BKID0009017 1105 1105 Processed 31/05/2023 079237535 shamimbee BANK OF INDIA(508505)
38 ASHTA MP-29-002-042-001/46
(BARKHERA) 		1729002042NRG24260520230018914 26/05/2023 zuweda bee 1729002042WL002343 zuweda bee 00048 BKID0009017 1105 1105 Processed 31/05/2023 079237535 zuwedabee BANK OF INDIA(508505)
39 ASHTA MP-29-002-042-001/62
(BARKHERA) 		1729002042NRG24260520230018916 26/05/2023 asalam khan 1729002042WL002343 asalam khan 00048 BKID0009017 1105 1105 Processed 31/05/2023 079237535 asalamkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 ASHTA MP-29-002-107-001/160
(KANRAKHEDI) 		1729002107NRG24250520230018595 26/05/2023 jai singh 1729002107WL002301 jai singh 00048 BKID0009017 1326 1326 Processed 31/05/2023 079237535 jaisingh BANK OF INDIA(508505)
41 ASHTA MP-29-002-107-001/24
(KANRAKHEDI) 		1729002107NRG24250520230018599 26/05/2023 ramesh 1729002107WL002301 ramesh 00048 BKID0009017 1326 1326 Processed 31/05/2023 079237535 ramesh STATE BANK OF INDIA(508548)
42 ASHTA MP-29-002-107-001/275
(KANRAKHEDI) 		1729002107NRG24250520230018603 26/05/2023 reena bai 1729002107WL002301 reena bai 00048 BKID0009017 1326 1326 Processed 31/05/2023 079237535 reenabai PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
43 ASHTA MP-29-002-005-001/215
(MUNDLA MOHABBA) 		1729002005NRG24260520230018700 26/05/2023 rajendra 1729002005WL002317 rajendra 00048 BKID0009026 1105 1105 Processed 31/05/2023 079237535 rajendra BANK OF INDIA(508505)
44 ASHTA MP-29-002-005-001/375
(MUNDLA MOHABBA) 		1729002005NRG24260520230018706 26/05/2023 Jespal 1729002005WL002317 Jespal 00048 BKID0009026 1105 1105 Processed 31/05/2023 079237535 Jespal BANK OF INDIA(508505)
45 ASHTA MP-29-002-005-001/393
(MUNDLA MOHABBA) 		1729002005NRG24260520230018710 26/05/2023 juber 1729002005WL002317 juber 00048 BKID0009026 1326 1326 Processed 31/05/2023 079237535 juber NARMADA JHABUA GRAMIN BANK(508515)
46 ASHTA MP-29-002-005-001/411
(MUNDLA MOHABBA) 		1729002005NRG24260520230018720 26/05/2023 Rohit 1729002005WL002317 Rohit 00048 BKID0009026 1326 1326 Processed 31/05/2023 079237535 Rohit STATE BANK OF INDIA(508548)
47 ASHTA MP-29-002-008-001/240
(KURAWAR) 		1729002000NRG24250520230018474 26/05/2023 chandramohan 1729002WL002295 chandramohan 00048 BKID0009026 1547 1547 Processed 31/05/2023 079237535 chandramohan BANK OF MAHARASHTRA(607387)
48 ASHTA MP-29-002-008-001/832
(KURAWAR) 		1729002000NRG24250520230018514 26/05/2023 AASHIF KHAN 1729002WL002295 AASHIF KHAN 00048 BKID0009026 1547 1547 Processed 31/05/2023 079237535 AASHIFKHAN BANK OF MAHARASHTRA(607387)
49 ASHTA MP-29-002-008-002/674
(KURAWAR) 		1729002000NRG24250520230018520 26/05/2023 Bhupendra singh 1729002WL002295 Bhupendra singh 00048 BKID0009026 1547 1547 Processed 31/05/2023 079237535 Bhupendrasingh BANK OF MAHARASHTRA(607387)
50 ASHTA MP-29-002-008-002/674
(KURAWAR) 		1729002000NRG24250520230018521 26/05/2023 Sapna 1729002WL002295 Sapna 00048 BKID0009026 1547 1547 Processed 31/05/2023 079237535 Sapna BANK OF INDIA(508505)
51 ASHTA MP-29-002-008-002/675
(KURAWAR) 		1729002000NRG24250520230018523 26/05/2023 Krishna Bai 1729002WL002295 Krishna Bai 00048 BKID0009026 1547 1547 Processed 31/05/2023 079237535 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
52 ASHTA MP-29-002-008-002/675
(KURAWAR) 		1729002000NRG24250520230018522 26/05/2023 Ramesh singh 1729002WL002295 Ramesh singh 00048 BKID0009026 1547 1547 Processed 31/05/2023 079237535 Rameshsingh BANK OF MAHARASHTRA(607387)
53 ASHTA MP-29-002-008-002/751
(KURAWAR) 		1729002000NRG24250520230018525 26/05/2023 ravindersingh 1729002WL002295 ravindersingh 00048 BKID0009026 1547 1547 Processed 31/05/2023 079237535 ravindersingh STATE BANK OF INDIA(508548)
54 ASHTA MP-29-002-008-002/756
(KURAWAR) 		1729002000NRG24250520230018527 26/05/2023 Sanju 1729002WL002295 Sanju 00048 BKID0009026 1547 1547 Processed 31/05/2023 079237535 Sanju BANK OF INDIA(508505)
55 ASHTA MP-29-002-029-001/178
(ZILELA) 		1729002029NRG24260520230018873 26/05/2023 begam 1729002029WL002339 begam 00048 BKID0009026 3536 3536 Processed 31/05/2023 079237535 begam BANK OF INDIA(508505)
56 ASHTA MP-29-002-029-001/322
(ZILELA) 		1729002029NRG24260520230018874 26/05/2023 chuhan 1729002029WL002339 chuhan 00048 BKID0009026 1547 1547 Processed 31/05/2023 079237535 chuhan BANK OF INDIA(508505)
57 ASHTA MP-29-002-029-001/334
(ZILELA) 		1729002029NRG24260520230018875 26/05/2023 jagdish 1729002029WL002339 jagdish 00048 BKID0009026 3536 3536 Processed 31/05/2023 079237535 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
58 ASHTA MP-29-002-029-001/456
(ZILELA) 		1729002029NRG24260520230018876 26/05/2023 ishwan 1729002029WL002339 ishwan 00048 BKID0009026 1547 1547 Processed 31/05/2023 079237535 ishwan FINO PAYMENTS BANK LTD(608001)
59 ASHTA MP-29-002-029-001/456
(ZILELA) 		1729002029NRG24260520230018877 26/05/2023 sunita bai 1729002029WL002339 sunita bai 00048 BKID0009026 663 663 Processed 31/05/2023 079237535 sunitabai BANK OF INDIA(508505)
60 ASHTA MP-29-002-029-001/460
(ZILELA) 		1729002029NRG24260520230018878 26/05/2023 annideval 1729002029WL002339 annideval 00048 BKID0009026 1768 1768 Processed 31/05/2023 079237535 annideval BANK OF INDIA(508505)
61 ASHTA MP-29-002-029-001/682
(ZILELA) 		1729002000NRG24260520230018859 26/05/2023 Dilsena 1729002WL002334 Dilsena 00048 BKID0009026 2954 2954 Processed 31/05/2023 079237535 Dilsena STATE BANK OF INDIA(508548)
62 ASHTA MP-29-002-029-001/682
(ZILELA) 		1729002000NRG24260520230018858 26/05/2023 homraj 1729002WL002334 homraj 00048 BKID0009026 2954 2954 Processed 31/05/2023 079237535 homraj BANK OF INDIA(508505)
63 ASHTA MP-29-002-029-001/731
(ZILELA) 		1729002000NRG24260520230018862 26/05/2023 Bulbul Sendhav 1729002WL002335 Bulbul Sendhav 00048 BKID0009026 1105 1105 Processed 31/05/2023 079237535 BulbulSendhav BANK OF INDIA(508505)
64 ASHTA MP-29-002-037-003/498
(DODI) 		1729002000NRG24260520230018748 26/05/2023 indar 1729002WL002321 indar 00048 BKID0009026 1326 1326 Processed 31/05/2023 079237535 indar BANK OF INDIA(508505)
65 ASHTA MP-29-002-037-003/500
(DODI) 		1729002000NRG24260520230018749 26/05/2023 arjun singh 1729002WL002321 arjun singh 00048 BKID0009026 1326 1326 Processed 31/05/2023 079237535 arjunsingh BANK OF INDIA(508505)
66 ASHTA MP-29-002-037-003/502
(DODI) 		1729002000NRG24260520230018751 26/05/2023 chinta bai 1729002WL002321 chinta bai 00048 BKID0009026 1326 1326 Rejected 31/05/2023 079237535 Aadhaar Number not Mapped to Account Number
67 ASHTA MP-29-002-037-003/502
(DODI) 		1729002000NRG24260520230018750 26/05/2023 gayan singh 1729002WL002321 gayan singh 00048 BKID0009026 1326 1326 Processed 31/05/2023 079237535 gayansingh BANK OF INDIA(508505)
68 ASHTA MP-29-002-037-003/516
(DODI) 		1729002000NRG24260520230018752 26/05/2023 Sugan Bai 1729002WL002321 Sugan Bai 00048 BKID0009026 1326 1326 Processed 31/05/2023 079237535 SuganBai BANK OF INDIA(508505)
69 ASHTA MP-29-002-037-003/692
(DODI) 		1729002000NRG24260520230018754 26/05/2023 Virendra 1729002WL002321 Virendra 00048 BKID0009026 1326 1326 Processed 31/05/2023 079237535 Virendra BANK OF INDIA(508505)
70 ASHTA MP-29-002-037-003/705
(DODI) 		1729002000NRG24260520230018755 26/05/2023 chetan singh 1729002WL002321 chetan singh 00048 BKID0009026 1326 1326 Processed 31/05/2023 079237535 chetansingh BANK OF INDIA(508505)
71 ASHTA MP-29-002-037-003/745
(DODI) 		1729002000NRG24260520230018756 26/05/2023 kamal singh 1729002WL002321 kamal singh 00048 BKID0009026 1326 1326 Processed 31/05/2023 079237535 kamalsingh BANK OF INDIA(508505)
72 ASHTA MP-29-002-040-002/487
(BANDARIYAHAT) 		1729002040NRG24240520230016589 26/05/2023 Bhanvar singh 1729002040WL002086 Bhanvar singh 00048 BKID0009026 3094 3094 Processed 31/05/2023 079237535 Bhanvarsingh UCO BANK(607066)
73 ASHTA MP-29-002-040-002/488
(BANDARIYAHAT) 		1729002040NRG24240520230016590 26/05/2023 arjun singh 1729002040WL002087 arjun singh 00048 BKID0009026 3094 3094 Processed 31/05/2023 079237535 arjunsingh BANK OF INDIA(508505)
74 ASHTA MP-29-002-046-001/486
(AMARPURA) 		1729002046NRG24260520230018957 26/05/2023 jay pal 1729002046WL002352 jay pal 00048 BKID0009026 1547 1547 Processed 31/05/2023 079237535 jaypal BANK OF INDIA(508505)
75 ASHTA MP-29-002-046-001/544
(AMARPURA) 		1729002046NRG24260520230018962 26/05/2023 anek 1729002046WL002352 anek 00048 BKID0009026 1547 1547 Processed 31/05/2023 079237535 anek BANK OF BARODA(606985)
76 ASHTA MP-29-002-046-003/307
(AMARPURA) 		1729002046NRG24260520230018978 26/05/2023 jiten 1729002046WL002353 jiten 00048 BKID0009026 1326 1326 Processed 31/05/2023 079237535 jiten BANK OF INDIA(508505)
77 ASHTA MP-29-002-046-003/436
(AMARPURA) 		1729002046NRG24260520230018979 26/05/2023 sobhal 1729002046WL002353 sobhal 00048 BKID0009026 1326 1326 Processed 31/05/2023 079237535 sobhal BANK OF INDIA(508505)
78 ASHTA MP-29-002-046-003/526
(AMARPURA) 		1729002046NRG24260520230018983 26/05/2023 Balvan 1729002046WL002353 Balvan 00048 BKID0009026 1326 1326 Processed 31/05/2023 079237535 Balvan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 60716 60716
79 ASHTA MP-29-002-005-001/137
(MUNDLA MOHABBA) 		1729002005NRG24260520230018694 26/05/2023 KAMRUUDDIN 1729002005WL002317 KAMRUUDDIN 00051 MAHB0000801 1105 1105 Processed 31/05/2023 079237535 KAMRUUDDIN NARMADA JHABUA GRAMIN BANK(508515)
80 ASHTA MP-29-002-005-001/18
(MUNDLA MOHABBA) 		1729002005NRG24260520230018697 26/05/2023 Dinesh Prasad 1729002005WL002317 Dinesh Prasad 00051 MAHB0000801 1105 1105 Processed 31/05/2023 079237535 DineshPrasad BANK OF MAHARASHTRA(607387)
81 ASHTA MP-29-002-005-001/319
(MUNDLA MOHABBA) 		1729002005NRG24260520230018704 26/05/2023 uday 1729002005WL002317 uday 00051 MAHB0000801 1105 1105 Processed 31/05/2023 079237535 uday STATE BANK OF INDIA(508548)
82 ASHTA MP-29-002-005-001/383
(MUNDLA MOHABBA) 		1729002005NRG24260520230018709 26/05/2023 pravin bee 1729002005WL002317 pravin bee 00051 MAHB0000801 1326 1326 Processed 31/05/2023 079237535 pravinbee BANK OF MAHARASHTRA(607387)
83 ASHTA MP-29-002-005-001/409
(MUNDLA MOHABBA) 		1729002005NRG24260520230018718 26/05/2023 ravindra 1729002005WL002317 ravindra 00051 MAHB0000801 1326 1326 Processed 31/05/2023 079237535 ravindra BANK OF MAHARASHTRA(607387)
84 ASHTA MP-29-002-008-001/237
(KURAWAR) 		1729002000NRG24250520230018472 26/05/2023 kunta bai 1729002WL002295 kunta bai 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 kuntabai BANK OF MAHARASHTRA(607387)
85 ASHTA MP-29-002-008-001/237
(KURAWAR) 		1729002000NRG24250520230018473 26/05/2023 tej singh 1729002WL002295 tej singh 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 tejsingh BANK OF MAHARASHTRA(607387)
86 ASHTA MP-29-002-008-001/240
(KURAWAR) 		1729002000NRG24250520230018476 26/05/2023 ABHAY 1729002WL002295 ABHAY 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 ABHAY BANK OF INDIA(508505)
87 ASHTA MP-29-002-008-001/240
(KURAWAR) 		1729002000NRG24250520230018475 26/05/2023 chandramohan 1729002WL002295 chandramohan 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 chandramohan BANK OF MAHARASHTRA(607387)
88 ASHTA MP-29-002-008-001/271
(KURAWAR) 		1729002000NRG24250520230018477 26/05/2023 kumer singh 1729002WL002295 kumer singh 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 kumersingh BANK OF MAHARASHTRA(607387)
89 ASHTA MP-29-002-008-001/315
(KURAWAR) 		1729002000NRG24250520230018478 26/05/2023 Gulab singh 1729002WL002295 Gulab singh 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 Gulabsingh BANK OF MAHARASHTRA(607387)
90 ASHTA MP-29-002-008-001/315
(KURAWAR) 		1729002000NRG24250520230018479 26/05/2023 Krashana 1729002WL002295 Krashana 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 Krashana BANK OF MAHARASHTRA(607387)
91 ASHTA MP-29-002-008-001/545
(KURAWAR) 		1729002000NRG24250520230018484 26/05/2023 Mr. NILESH KAILASHSINGH 1729002WL002295 Mr. NILESH KAILASHSINGH 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 Mr.NILESHKAILASHSINGH BANK OF BARODA(606985)
92 ASHTA MP-29-002-008-001/753
(KURAWAR) 		1729002000NRG24250520230018486 26/05/2023 Ashok kumar 1729002WL002295 Ashok kumar 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 Ashokkumar BANK OF MAHARASHTRA(607387)
93 ASHTA MP-29-002-008-001/780
(KURAWAR) 		1729002000NRG24260520230018743 26/05/2023 ankit 1729002WL002319 ankit 00051 MAHB0000801 1326 1326 Processed 31/05/2023 079237535 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
94 ASHTA MP-29-002-008-001/787
(KURAWAR) 		1729002000NRG24250520230018487 26/05/2023 jakeer khan 1729002WL002295 jakeer khan 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 jakeerkhan BANK OF MAHARASHTRA(607387)
95 ASHTA MP-29-002-008-001/792
(KURAWAR) 		1729002000NRG24250520230018490 26/05/2023 sunita bai 1729002WL002295 sunita bai 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 sunitabai BANK OF MAHARASHTRA(607387)
96 ASHTA MP-29-002-008-001/796
(KURAWAR) 		1729002000NRG24250520230018493 26/05/2023 Komal Bai 1729002WL002295 Komal Bai 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 KomalBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
97 ASHTA MP-29-002-008-001/797
(KURAWAR) 		1729002000NRG24250520230018494 26/05/2023 Dharamendra Singh 1729002WL002295 Dharamendra Singh 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 DharamendraSingh BANK OF MAHARASHTRA(607387)
98 ASHTA MP-29-002-008-001/799
(KURAWAR) 		1729002000NRG24250520230018495 26/05/2023 Mr. CHANDRAPAL NARAYAN SINGH 1729002WL002295 Mr. CHANDRAPAL NARAYAN SINGH 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 Mr.CHANDRAPALNARAYANSINGH BANK OF MAHARASHTRA(607387)
99 ASHTA MP-29-002-008-001/801
(KURAWAR) 		1729002000NRG24250520230018496 26/05/2023 Mr. Bhim Singh 1729002WL002295 Mr. Bhim Singh 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 Mr.BhimSingh BANK OF BARODA(606985)
100 ASHTA MP-29-002-008-001/801
(KURAWAR) 		1729002000NRG24250520230018497 26/05/2023 Mrs. Manisha Sendhav 1729002WL002295 Mrs. Manisha Sendhav 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 Mrs.ManishaSendhav ICICI BANK LTD(508534)
101 ASHTA MP-29-002-008-001/807
(KURAWAR) 		1729002000NRG24250520230018498 26/05/2023 Mr. TAKHAT SINGH DHAN SINGH 1729002WL002295 Mr. TAKHAT SINGH DHAN SINGH 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 Mr.TAKHATSINGHDHANSINGH STATE BANK OF INDIA(508548)
102 ASHTA MP-29-002-008-001/808
(KURAWAR) 		1729002000NRG24250520230018500 26/05/2023 Miss. MADHU RAMNARAYAN MADHU 1729002WL002295 Miss. MADHU RAMNARAYAN MADHU 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 Miss.MADHURAMNARAYANMADHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 ASHTA MP-29-002-008-001/809
(KURAWAR) 		1729002000NRG24250520230018501 26/05/2023 Mr. KALURAM BEEJA 1729002WL002295 Mr. KALURAM BEEJA 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 Mr.KALURAMBEEJA BANK OF MAHARASHTRA(607387)
104 ASHTA MP-29-002-008-001/810
(KURAWAR) 		1729002000NRG24250520230018502 26/05/2023 Mr. SAIDA KHAN 1729002WL002295 Mr. SAIDA KHAN 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 Mr.SAIDAKHAN BANK OF MAHARASHTRA(607387)
105 ASHTA MP-29-002-008-001/812
(KURAWAR) 		1729002000NRG24250520230018504 26/05/2023 Narayan Singh 1729002WL002295 Narayan Singh 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 NarayanSingh BANK OF MAHARASHTRA(607387)
106 ASHTA MP-29-002-008-001/814
(KURAWAR) 		1729002000NRG24250520230018506 26/05/2023 Mr. KHALIL KHA HUSSAIN KHA 1729002WL002295 Mr. KHALIL KHA HUSSAIN KHA 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 Mr.KHALILKHAHUSSAINKHA HDFC BANK LTD(607152)
107 ASHTA MP-29-002-008-001/816
(KURAWAR) 		1729002000NRG24250520230018508 26/05/2023 Mr. LAKHAN SINGH HARI SINGH 1729002WL002295 Mr. LAKHAN SINGH HARI SINGH 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 Mr.LAKHANSINGHHARISINGH BANK OF MAHARASHTRA(607387)
108 ASHTA MP-29-002-008-001/817
(KURAWAR) 		1729002000NRG24250520230018510 26/05/2023 Mr. Pradeep Singh 1729002WL002295 Mr. Pradeep Singh 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 Mr.PradeepSingh BANK OF MAHARASHTRA(607387)
109 ASHTA MP-29-002-008-001/818
(KURAWAR) 		1729002000NRG24250520230018511 26/05/2023 Mrs. SAVITRI BAI MANSINGH 1729002WL002295 Mrs. SAVITRI BAI MANSINGH 00051 MAHB0000801 1547 1547 Processed 31/05/2023 079237535 Mrs.SAVITRIBAIMANSINGH STATE BANK OF INDIA(508548)
110 ASHTA MP-29-002-042-001/372-A
(BARKHERA) 		1729002042NRG24260520230018910 26/05/2023 SHABANA BI 1729002042WL002343 SHABANA BI 00051 MAHB0000801 1105 1105 Processed 31/05/2023 079237535 SHABANABI BANK OF MAHARASHTRA(607387)
111 ASHTA MP-29-002-077-002/277
(GOPALPUR) 		1729002000NRG24260520230018936 26/05/2023 Radha Bai 1729002WL002346 Radha Bai 00051 MAHB0000801 1326 1326 Processed 31/05/2023 079237535 RadhaBai STATE BANK OF INDIA(508548)
112 ASHTA MP-29-002-077-002/277
(GOPALPUR) 		1729002000NRG24260520230018935 26/05/2023 Shivcharan 1729002WL002346 Shivcharan 00051 MAHB0000801 1326 1326 Processed 31/05/2023 079237535 Shivcharan BANK OF MAHARASHTRA(607387)
113 ASHTA MP-29-002-077-002/294
(GOPALPUR) 		1729002000NRG24260520230018939 26/05/2023 Meharvan 1729002WL002346 Meharvan 00051 MAHB0000801 1326 1326 Processed 31/05/2023 079237535 Meharvan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
114 ASHTA MP-29-002-077-002/311
(GOPALPUR) 		1729002000NRG24260520230018940 26/05/2023 dinesh kumar 1729002WL002346 dinesh kumar 00051 MAHB0000801 1326 1326 Processed 31/05/2023 079237535 dineshkumar BANK OF INDIA(508505)
SubTotal 52377 52377
115 ASHTA MP-29-002-046-003/295
(AMARPURA) 		1729002046NRG24260520230018976 26/05/2023 vijendr 1729002046WL002353 vijendr 00051 MAHB0000808 1326 1326 Processed 31/05/2023 079237535 vijendr BANK OF MAHARASHTRA(607387)
116 ASHTA MP-29-002-128-003/555
(SIGARCHORI) 		1729002000NRG24260520230018685 26/05/2023 shankar lal 1729002WL002313 shankar lal 00051 MAHB0000808 3094 3094 Processed 31/05/2023 079237535 shankarlal BANK OF MAHARASHTRA(607387)
117 ASHTA MP-29-002-128-003/727
(SIGARCHORI) 		1729002000NRG24260520230018689 26/05/2023 ambaram 1729002WL002315 ambaram 00051 MAHB0000808 3094 3094 Processed 31/05/2023 079237535 ambaram BANK OF MAHARASHTRA(607387)
118 ASHTA MP-29-002-128-003/727
(SIGARCHORI) 		1729002000NRG24260520230018690 26/05/2023 kanta bai 1729002WL002315 kanta bai 00051 MAHB0000808 3094 3094 Processed 31/05/2023 079237535 kantabai BANK OF MAHARASHTRA(607387)
119 ASHTA MP-29-002-128-003/762
(SIGARCHORI) 		1729002000NRG24260520230018686 26/05/2023 Shekhar kumar 1729002WL002313 Shekhar kumar 00051 MAHB0000808 3094 3094 Processed 31/05/2023 079237535 Shekharkumar STATE BANK OF INDIA(508548)
120 ASHTA MP-29-002-134-002/228
(KILLOD) 		1729002000NRG24260520230019022 26/05/2023 sajan singh 1729002WL002364 sajan singh 00051 MAHB0000808 1547 1547 Processed 31/05/2023 079237535 sajansingh BANK OF BARODA(606985)
121 ASHTA MP-29-002-134-003/312
(KILLOD) 		1729002000NRG24260520230019027 26/05/2023 MAHESH 1729002WL002364 MAHESH 00051 MAHB0000808 1326 1326 Processed 31/05/2023 079237535 MAHESH BANK OF MAHARASHTRA(607387)
122 ASHTA MP-29-002-134-003/319
(KILLOD) 		1729002000NRG24260520230019029 26/05/2023 sajan singh 1729002WL002364 sajan singh 00051 MAHB0000808 1326 1326 Processed 31/05/2023 079237535 sajansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
123 ASHTA MP-29-002-134-003/330
(KILLOD) 		1729002000NRG24260520230019031 26/05/2023 mansingh 1729002WL002364 mansingh 00051 MAHB0000808 1326 1326 Processed 31/05/2023 079237535 mansingh UCO BANK(607066)
124 ASHTA MP-29-002-134-003/331
(KILLOD) 		1729002000NRG24260520230019032 26/05/2023 babulal 1729002WL002364 babulal 00051 MAHB0000808 1326 1326 Processed 31/05/2023 079237535 babulal BANK OF MAHARASHTRA(607387)
SubTotal 20553 20553
125 ASHTA MP-29-002-005-001/433
(MUNDLA MOHABBA) 		1729002005NRG24260520230018721 26/05/2023 aman singh 1729002005WL002317 aman singh 00078 CNRB0004729 1326 1326 Processed 31/05/2023 079237535 amansingh BANK OF BARODA(606985)
126 ASHTA MP-29-002-085-002/824
(KHAMKHEDABEJNAT) 		1729002000NRG24250520230018528 26/05/2023 ANAR SINGH 1729002WL002295 ANAR SINGH 00078 CNRB0004729 1547 1547 Processed 31/05/2023 079237535 ANARSINGH CANARA BANK(508532)
127 ASHTA MP-29-002-107-001/13
(KANRAKHEDI) 		1729002107NRG24250520230018592 26/05/2023 tej singh 1729002107WL002301 tej singh 00078 CNRB0004729 1326 1326 Processed 31/05/2023 079237535 tejsingh CANARA BANK(508532)
128 ASHTA MP-29-002-107-001/275
(KANRAKHEDI) 		1729002107NRG24250520230018602 26/05/2023 balram singh 1729002107WL002301 balram singh 00078 CNRB0004729 1326 1326 Processed 31/05/2023 079237535 balramsingh CANARA BANK(508532)
129 ASHTA MP-29-002-107-001/303
(KANRAKHEDI) 		1729002107NRG24250520230018608 26/05/2023 kanta bai 1729002107WL002301 kanta bai 00078 CNRB0004729 1326 1326 Processed 31/05/2023 079237535 kantabai CANARA BANK(508532)
130 ASHTA MP-29-002-113-002/558
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018449 26/05/2023 omvati 1729002113WL002292 omvati 00078 CNRB0004729 1105 1105 Processed 31/05/2023 079237535 omvati BANK OF BARODA(606985)
SubTotal 7956 7956
131 ASHTA MP-29-002-027-001/164
(GWALI) 		1729002000NRG24260520230018919 26/05/2023 shree ram 1729002WL002344 shree ram 00089 CBIN0281020 1326 1326 Processed 31/05/2023 079237535 shreeram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
132 ASHTA MP-29-002-084-002/295
(DOOKA) 		1729002084NRG24250520230018588 26/05/2023 mahesh chandel 1729002084WL002300 mahesh chandel 00089 CBIN0284716 1326 1326 Processed 31/05/2023 079237535 maheshchandel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
133 ASHTA MP-29-002-005-001/186
(MUNDLA MOHABBA) 		1729002005NRG24260520230018698 26/05/2023 Akila Bai 1729002005WL002317 Akila Bai 00114 CBIN0MPDCBE 1105 1105 Processed 31/05/2023 079237535 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
134 ASHTA MP-29-002-005-001/189
(MUNDLA MOHABBA) 		1729002005NRG24260520230018699 26/05/2023 surendra 1729002005WL002317 surendra 00114 CBIN0MPDCBE 1105 1105 Processed 31/05/2023 079237535 surendra CANARA BANK(508532)
135 ASHTA MP-29-002-005-001/248
(MUNDLA MOHABBA) 		1729002005NRG24260520230018702 26/05/2023 Gita bai 1729002005WL002317 Gita bai 00114 CBIN0MPDCBE 1105 1105 Processed 31/05/2023 079237535 Gitabai STATE BANK OF INDIA(508548)
136 ASHTA MP-29-002-005-001/347
(MUNDLA MOHABBA) 		1729002005NRG24260520230018705 26/05/2023 sawae 1729002005WL002317 sawae 00114 CBIN0MPDCBE 1105 1105 Processed 31/05/2023 079237535 sawae BANK OF BARODA(606985)
137 ASHTA MP-29-002-005-001/376
(MUNDLA MOHABBA) 		1729002005NRG24260520230018707 26/05/2023 narbada bai 1729002005WL002317 narbada bai 00114 CBIN0MPDCBE 1105 1105 Processed 31/05/2023 079237535 narbadabai BANK OF BARODA(606985)
138 ASHTA MP-29-002-005-001/379
(MUNDLA MOHABBA) 		1729002005NRG24260520230018708 26/05/2023 gajraj singh 1729002005WL002317 gajraj singh 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 079237535 gajrajsingh UCO BANK(607066)
139 ASHTA MP-29-002-005-001/406
(MUNDLA MOHABBA) 		1729002005NRG24260520230018716 26/05/2023 hakim 1729002005WL002317 hakim 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 079237535 hakim CENTRAL BANK OF INDIA(607115)
140 ASHTA MP-29-002-005-001/407
(MUNDLA MOHABBA) 		1729002005NRG24260520230018717 26/05/2023 usuf 1729002005WL002317 usuf 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 079237535 usuf JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
141 ASHTA MP-29-002-005-001/410
(MUNDLA MOHABBA) 		1729002005NRG24260520230018719 26/05/2023 devendra 1729002005WL002317 devendra 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 079237535 devendra STATE BANK OF INDIA(508548)
142 ASHTA MP-29-002-005-001/439
(MUNDLA MOHABBA) 		1729002005NRG24260520230018726 26/05/2023 sarita bai 1729002005WL002317 sarita bai 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 079237535 saritabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
143 ASHTA MP-29-002-005-001/446
(MUNDLA MOHABBA) 		1729002005NRG24260520230018727 26/05/2023 ARVINDRA SINGH 1729002005WL002317 ARVINDRA SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 079237535 ARVINDRASINGH STATE BANK OF INDIA(508548)
144 ASHTA MP-29-002-015-001/258
(BAMULIYA RAIMAL) 		1729002015NRG24250520230018422 26/05/2023 sanjay Sharma 1729002015WL002290 sanjay Sharma 00114 CBIN0MPDCBE 3315 3315 Processed 31/05/2023 079237535 sanjaySharma NARMADA JHABUA GRAMIN BANK(508515)
145 ASHTA MP-29-002-027-001/165
(GWALI) 		1729002000NRG24260520230018920 26/05/2023 Manohar singh 1729002WL002344 Manohar singh 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 079237535 Manoharsingh INDIAN BANK(607105)
146 ASHTA MP-29-002-027-001/224
(GWALI) 		1729002000NRG24260520230018924 26/05/2023 HARNATH SINGH 1729002WL002344 HARNATH SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 079237535 HARNATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
147 ASHTA MP-29-002-046-003/687
(AMARPURA) 		1729002046NRG24260520230018985 26/05/2023 rajpal sing 1729002046WL002353 rajpal sing 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 079237535 rajpalsing JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
148 ASHTA MP-29-002-061-002/380
(BADODIYAGADRI) 		1729002000NRG24260520230018932 26/05/2023 NAGINA 1729002WL002345 NAGINA 00114 CBIN0MPDCBE 1547 1547 Processed 31/05/2023 079237535 NAGINA STATE BANK OF INDIA(508548)
149 ASHTA MP-29-002-061-002/380
(BADODIYAGADRI) 		1729002000NRG24260520230018929 26/05/2023 NAGINA 1729002WL002345 NAGINA 00114 CBIN0MPDCBE 1547 1547 Processed 31/05/2023 079237535 NAGINA STATE BANK OF INDIA(508548)
150 ASHTA MP-29-002-077-002/279
(GOPALPUR) 		1729002000NRG24260520230018937 26/05/2023 Aatmaram 1729002WL002346 Aatmaram 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 079237535 Aatmaram BANK OF INDIA(508505)
151 ASHTA MP-29-002-077-002/279
(GOPALPUR) 		1729002000NRG24260520230018938 26/05/2023 Aatmaram 1729002WL002346 Aatmaram 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 079237535 Aatmaram BANK OF INDIA(508505)
152 ASHTA MP-29-002-079-002/181
(BAGDAVDA) 		1729002079NRG24260520230018811 26/05/2023 manoj 1729002079WL002328 manoj 00114 CBIN0MPDCBE 2652 2652 Rejected 31/05/2023 079237535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 ASHTA MP-29-002-079-002/181
(BAGDAVDA) 		1729002079NRG24260520230018809 26/05/2023 prakash 1729002079WL002328 prakash 00114 CBIN0MPDCBE 2652 2652 Processed 31/05/2023 079237535 prakash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
154 ASHTA MP-29-002-079-002/181
(BAGDAVDA) 		1729002079NRG24260520230018810 26/05/2023 prakash 1729002079WL002328 prakash 00114 CBIN0MPDCBE 2652 2652 Processed 31/05/2023 079237535 prakash PUNJAB NATIONAL BANK(508568)
155 ASHTA MP-29-002-079-002/200
(BAGDAVDA) 		1729002079NRG24260520230018812 26/05/2023 santosh 1729002079WL002328 santosh 00114 CBIN0MPDCBE 2652 2652 Processed 31/05/2023 079237535 santosh PUNJAB NATIONAL BANK(508568)
156 ASHTA MP-29-002-107-001/280
(KANRAKHEDI) 		1729002107NRG24250520230018604 26/05/2023 jasraj singh 1729002107WL002301 jasraj singh 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 079237535 jasrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
157 ASHTA MP-29-002-134-003/273
(KILLOD) 		1729002000NRG24260520230019025 26/05/2023 Mukesh kumar 1729002WL002364 Mukesh kumar 00114 CBIN0MPDCBE 1547 1547 Processed 31/05/2023 079237535 Mukeshkumar BANK OF BARODA(606985)
158 ASHTA MP-29-002-134-003/294
(KILLOD) 		1729002000NRG24260520230019026 26/05/2023 kamal 1729002WL002364 kamal 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 079237535 kamal BANK OF BARODA(606985)
159 ASHTA MP-29-002-134-003/321
(KILLOD) 		1729002000NRG24260520230019030 26/05/2023 gopikrasn 1729002WL002364 gopikrasn 00114 CBIN0MPDCBE 1326 1326 Processed 31/05/2023 079237535 gopikrasn PUNJAB NATIONAL BANK(508568)
SubTotal 42653 42653
160 ASHTA MP-29-002-057-001/493
(KANNOD MIRJI) 		1729002057NRG24250520230018583 26/05/2023 sunil 1729002057WL002298 sunil 00152 HDFC0001945 2652 2652 Processed 31/05/2023 079237535 sunil HDFC BANK LTD(607152)
SubTotal 2652 2652
161 ASHTA MP-29-002-008-001/824
(KURAWAR) 		1729002000NRG24250520230018513 26/05/2023 MRS MAMTA BAI 1729002WL002295 MRS MAMTA BAI 00165 IBKL0001871 1547 1547 Processed 31/05/2023 079237535 MRSMAMTABAI IDBI BANK(607095)
162 ASHTA MP-29-002-046-002/693
(AMARPURA) 		1729002046NRG24260520230018971 26/05/2023 ranu 1729002046WL002353 ranu 00165 IBKL0001871 1326 1326 Processed 31/05/2023 079237535 ranu BANK OF BARODA(606985)
163 ASHTA MP-29-002-107-001/44
(KANRAKHEDI) 		1729002107NRG24250520230018614 26/05/2023 rajveer 1729002107WL002301 rajveer 00165 IBKL0001871 1326 1326 Processed 31/05/2023 079237535 rajveer PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
164 ASHTA MP-29-002-057-001/492
(KANNOD MIRJI) 		1729002057NRG24250520230018581 26/05/2023 Lokendra riya 1729002057WL002298 Lokendra riya 00176 IDIB000B071 2652 2652 Processed 31/05/2023 079237535 Lokendrariya FINO PAYMENTS BANK LTD(608001)
165 ASHTA MP-29-002-113-001/126
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018427 26/05/2023 siddhu lal 1729002113WL002292 siddhu lal 00176 IDIB000B071 1105 1105 Processed 31/05/2023 079237535 siddhulal BANK OF BARODA(606985)
166 ASHTA MP-29-002-113-001/168
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018428 26/05/2023 man singh 1729002113WL002292 man singh 00176 IDIB000B071 1105 1105 Processed 31/05/2023 079237535 mansingh INDIAN BANK(607105)
167 ASHTA MP-29-002-113-001/175
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018430 26/05/2023 mangilal 1729002113WL002292 mangilal 00176 IDIB000B071 1105 1105 Processed 31/05/2023 079237535 mangilal INDIAN BANK(607105)
168 ASHTA MP-29-002-113-001/38
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018436 26/05/2023 shiv prasad 1729002113WL002292 shiv prasad 00176 IDIB000B071 1105 1105 Processed 31/05/2023 079237535 shivprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
169 ASHTA MP-29-002-113-001/430
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018438 26/05/2023 sundarlal 1729002113WL002292 sundarlal 00176 IDIB000B071 1105 1105 Processed 31/05/2023 079237535 sundarlal INDIAN BANK(607105)
170 ASHTA MP-29-002-113-002/357
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018445 26/05/2023 guddhi 1729002113WL002292 guddhi 00176 IDIB000B071 1105 1105 Processed 31/05/2023 079237535 guddhi BANK OF BARODA(606985)
171 ASHTA MP-29-002-113-002/357
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018444 26/05/2023 prabhudyal 1729002113WL002292 prabhudyal 00176 IDIB000B071 1105 1105 Processed 31/05/2023 079237535 prabhudyal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
172 ASHTA MP-29-002-113-002/571
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018450 26/05/2023 anees khan 1729002113WL002292 anees khan 00176 IDIB000B071 1105 1105 Processed 31/05/2023 079237535 aneeskhan INDIAN BANK(607105)
SubTotal 11492 11492
173 ASHTA MP-29-002-015-001/420
(BAMULIYA RAIMAL) 		1729002015NRG24250520230018423 26/05/2023 rajkumare 1729002015WL002290 rajkumare 00176 IDIB000M691 3315 3315 Processed 31/05/2023 079237535 rajkumare STATE BANK OF INDIA(508548)
174 ASHTA MP-29-002-027-001/190
(GWALI) 		1729002000NRG24260520230018921 26/05/2023 BABU LAL 1729002WL002344 BABU LAL 00176 IDIB000M691 1326 1326 Processed 31/05/2023 079237535 BABULAL INDIAN BANK(607105)
175 ASHTA MP-29-002-027-001/234
(GWALI) 		1729002000NRG24260520230018925 26/05/2023 harisingh 1729002WL002344 harisingh 00176 IDIB000M691 1326 1326 Processed 31/05/2023 079237535 harisingh INDIAN BANK(607105)
SubTotal 5967 5967
176 ASHTA MP-29-002-008-001/794
(KURAWAR) 		1729002000NRG24250520230018491 26/05/2023 neeraj 1729002WL002295 neeraj 00354 PUNB0188910 1547 1547 Processed 31/05/2023 079237535 neeraj INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
177 ASHTA MP-29-002-005-001/150
(MUNDLA MOHABBA) 		1729002005NRG24260520230018695 26/05/2023 kok singh 1729002005WL002317 kok singh 00354 PUNB0387900 1105 1105 Processed 31/05/2023 079237535 koksingh PUNJAB NATIONAL BANK(508568)
178 ASHTA MP-29-002-046-003/438
(AMARPURA) 		1729002046NRG24260520230018980 26/05/2023 lakhan 1729002046WL002353 lakhan 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 lakhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
179 ASHTA MP-29-002-079-002/203
(BAGDAVDA) 		1729002079NRG24260520230018813 26/05/2023 lal singh 1729002079WL002328 lal singh 00354 PUNB0387900 2652 2652 Processed 31/05/2023 079237535 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
180 ASHTA MP-29-002-079-002/218
(BAGDAVDA) 		1729002079NRG24260520230018814 26/05/2023 kailash 1729002079WL002328 kailash 00354 PUNB0387900 2652 2652 Processed 31/05/2023 079237535 kailash PUNJAB NATIONAL BANK(508568)
181 ASHTA MP-29-002-079-002/220
(BAGDAVDA) 		1729002079NRG24260520230018817 26/05/2023 HERA LAL 1729002079WL002328 HERA LAL 00354 PUNB0387900 2652 2652 Processed 31/05/2023 079237535 HERALAL PUNJAB NATIONAL BANK(508568)
182 ASHTA MP-29-002-079-002/220
(BAGDAVDA) 		1729002079NRG24260520230018816 26/05/2023 MUNNA LAL 1729002079WL002328 MUNNA LAL 00354 PUNB0387900 2652 2652 Processed 31/05/2023 079237535 MUNNALAL BANK OF INDIA(508505)
183 ASHTA MP-29-002-107-001/110
(KANRAKHEDI) 		1729002107NRG24250520230018590 26/05/2023 savita 1729002107WL002301 savita 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 savita PUNJAB NATIONAL BANK(508568)
184 ASHTA MP-29-002-107-001/121
(KANRAKHEDI) 		1729002107NRG24250520230018591 26/05/2023 meharvan singh 1729002107WL002301 meharvan singh 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 meharvansingh PUNJAB NATIONAL BANK(508568)
185 ASHTA MP-29-002-107-001/13
(KANRAKHEDI) 		1729002107NRG24250520230018593 26/05/2023 kla bai 1729002107WL002301 kla bai 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 klabai PUNJAB NATIONAL BANK(508568)
186 ASHTA MP-29-002-107-001/194
(KANRAKHEDI) 		1729002107NRG24250520230018597 26/05/2023 gajraj singh 1729002107WL002301 gajraj singh 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 gajrajsingh PUNJAB NATIONAL BANK(508568)
187 ASHTA MP-29-002-107-001/274
(KANRAKHEDI) 		1729002107NRG24250520230018601 26/05/2023 sanju bai 1729002107WL002301 sanju bai 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 sanjubai PUNJAB NATIONAL BANK(508568)
188 ASHTA MP-29-002-107-001/292
(KANRAKHEDI) 		1729002107NRG24250520230018606 26/05/2023 aasha bai 1729002107WL002301 aasha bai 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 aashabai PUNJAB NATIONAL BANK(508568)
189 ASHTA MP-29-002-107-001/292
(KANRAKHEDI) 		1729002107NRG24250520230018605 26/05/2023 ramchandar 1729002107WL002301 ramchandar 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 ramchandar BANK OF INDIA(508505)
190 ASHTA MP-29-002-107-001/37
(KANRAKHEDI) 		1729002107NRG24250520230018609 26/05/2023 kishan singh 1729002107WL002301 kishan singh 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 kishansingh PUNJAB NATIONAL BANK(508568)
191 ASHTA MP-29-002-107-001/43
(KANRAKHEDI) 		1729002107NRG24250520230018611 26/05/2023 chandar singh 1729002107WL002301 chandar singh 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 chandarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
192 ASHTA MP-29-002-107-001/43
(KANRAKHEDI) 		1729002107NRG24250520230018612 26/05/2023 sugan bai 1729002107WL002301 sugan bai 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 suganbai PUNJAB NATIONAL BANK(508568)
193 ASHTA MP-29-002-107-001/47
(KANRAKHEDI) 		1729002107NRG24250520230018615 26/05/2023 jivan singh 1729002107WL002301 jivan singh 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 jivansingh PUNJAB NATIONAL BANK(508568)
194 ASHTA MP-29-002-107-001/47
(KANRAKHEDI) 		1729002107NRG24250520230018616 26/05/2023 singar bai 1729002107WL002301 singar bai 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 singarbai PUNJAB NATIONAL BANK(508568)
195 ASHTA MP-29-002-107-001/73
(KANRAKHEDI) 		1729002107NRG24250520230018618 26/05/2023 Aruna 1729002107WL002301 Aruna 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 Aruna PUNJAB NATIONAL BANK(508568)
196 ASHTA MP-29-002-107-001/73
(KANRAKHEDI) 		1729002107NRG24250520230018617 26/05/2023 Shobhag Singh 1729002107WL002301 Shobhag Singh 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 ShobhagSingh PUNJAB NATIONAL BANK(508568)
197 ASHTA MP-29-002-107-001/82
(KANRAKHEDI) 		1729002107NRG24250520230018620 26/05/2023 Jaikunvar 1729002107WL002301 Jaikunvar 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 Jaikunvar PUNJAB NATIONAL BANK(508568)
198 ASHTA MP-29-002-107-001/82
(KANRAKHEDI) 		1729002107NRG24250520230018619 26/05/2023 Keshar singh 1729002107WL002301 Keshar singh 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 Kesharsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
199 ASHTA MP-29-002-107-001/87
(KANRAKHEDI) 		1729002107NRG24250520230018621 26/05/2023 jay singh 1729002107WL002301 jay singh 00354 PUNB0387900 1326 1326 Processed 31/05/2023 079237535 jaysingh STATE BANK OF INDIA(508548)
200 ASHTA MP-29-002-125-002/244
(JHARKHEDI) 		1729002125NRG24250520230018622 26/05/2023 sawai singh 1729002125WL002302 sawai singh 00354 PUNB0387900 2210 2210 Processed 31/05/2023 079237535 sawaisingh PUNJAB NATIONAL BANK(508568)
SubTotal 37791 37791
201 ASHTA MP-29-002-005-001/403
(MUNDLA MOHABBA) 		1729002005NRG24260520230018715 26/05/2023 ajam 1729002005WL002317 ajam 00415 SBIN0000317 1326 1326 Processed 31/05/2023 079237535 ajam AIRTEL PAYMENTS BANK LIMITED(990288)
202 ASHTA MP-29-002-008-001/332
(KURAWAR) 		1729002000NRG24250520230018480 26/05/2023 Mr. Onkar Singh 1729002WL002295 Mr. Onkar Singh 00415 SBIN0000317 1547 1547 Processed 31/05/2023 079237535 Mr.OnkarSingh BANK OF MAHARASHTRA(607387)
203 ASHTA MP-29-002-008-001/815
(KURAWAR) 		1729002000NRG24250520230018507 26/05/2023 DHARMENDRA SINGH THAKUR 1729002WL002295 DHARMENDRA SINGH THAKUR 00415 SBIN0000317 1547 1547 Processed 31/05/2023 079237535 DHARMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
204 ASHTA MP-29-002-042-001/2
(BARKHERA) 		1729002042NRG24260520230018897 26/05/2023 AFSAR 1729002042WL002343 AFSAR 00415 SBIN0000317 1105 1105 Processed 31/05/2023 079237535 AFSAR STATE BANK OF INDIA(508548)
205 ASHTA MP-29-002-042-001/343
(BARKHERA) 		1729002042NRG24260520230018899 26/05/2023 ANISH KHAN 1729002042WL002343 ANISH KHAN 00415 SBIN0000317 1105 1105 Processed 31/05/2023 079237535 ANISHKHAN BANK OF INDIA(508505)
206 ASHTA MP-29-002-042-001/93
(BARKHERA) 		1729002042NRG24260520230018917 26/05/2023 elyas khan 1729002042WL002343 elyas khan 00415 SBIN0000317 1105 1105 Processed 31/05/2023 079237535 elyaskhan BANK OF INDIA(508505)
207 ASHTA MP-29-002-079-002/218
(BAGDAVDA) 		1729002079NRG24260520230018815 26/05/2023 Rahul Yadav 1729002079WL002328 Rahul Yadav 00415 SBIN0000317 2652 2652 Processed 31/05/2023 079237535 RahulYadav STATE BANK OF INDIA(508548)
208 ASHTA MP-29-002-084-002/235
(DOOKA) 		1729002084NRG24250520230018587 26/05/2023 pream singh 1729002084WL002300 pream singh 00415 SBIN0000317 1326 1326 Processed 31/05/2023 079237535 preamsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
209 ASHTA MP-29-002-084-002/427
(DOOKA) 		1729002084NRG24250520230018586 26/05/2023 GAYATRI 1729002084WL002299 GAYATRI 00415 SBIN0000317 1326 1326 Processed 31/05/2023 079237535 GAYATRI STATE BANK OF INDIA(508548)
210 ASHTA MP-29-002-113-001/168
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018429 26/05/2023 resham bai 1729002113WL002292 resham bai 00415 SBIN0000317 1105 1105 Processed 31/05/2023 079237535 reshambai STATE BANK OF INDIA(508548)
211 ASHTA MP-29-002-113-001/175
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018431 26/05/2023 nemkuvar bai 1729002113WL002292 nemkuvar bai 00415 SBIN0000317 1105 1105 Processed 31/05/2023 079237535 nemkuvarbai STATE BANK OF INDIA(508548)
212 ASHTA MP-29-002-113-001/244
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018435 26/05/2023 afasar kha 1729002113WL002292 afasar kha 00415 SBIN0000317 1105 1105 Processed 31/05/2023 079237535 afasarkha STATE BANK OF INDIA(508548)
213 ASHTA MP-29-002-128-003/901
(SIGARCHORI) 		1729002000NRG24260520230018683 26/05/2023 Rajesh kumar 1729002WL002312 Rajesh kumar 00415 SBIN0000317 3094 3094 Processed 31/05/2023 079237535 Rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 19448 19448
214 ASHTA MP-29-002-005-001/438
(MUNDLA MOHABBA) 		1729002005NRG24260520230018725 26/05/2023 Rajendra Singh 1729002005WL002317 Rajendra Singh 00415 SBIN0002858 1326 1326 Processed 31/05/2023 079237535 RajendraSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
215 ASHTA MP-29-002-027-001/136
(GWALI) 		1729002000NRG24260520230018918 26/05/2023 badri patidar 1729002WL002344 badri patidar 00415 SBIN0002858 1326 1326 Processed 31/05/2023 079237535 badripatidar STATE BANK OF INDIA(508548)
216 ASHTA MP-29-002-027-001/207
(GWALI) 		1729002000NRG24260520230018922 26/05/2023 ganesh prasaad 1729002WL002344 ganesh prasaad 00415 SBIN0002858 1326 1326 Processed 31/05/2023 079237535 ganeshprasaad STATE BANK OF INDIA(508548)
217 ASHTA MP-29-002-027-001/207
(GWALI) 		1729002000NRG24260520230018923 26/05/2023 jitendra 1729002WL002344 jitendra 00415 SBIN0002858 1326 1326 Processed 31/05/2023 079237535 jitendra CENTRAL BANK OF INDIA(607115)
218 ASHTA MP-29-002-085-002/825
(KHAMKHEDABEJNAT) 		1729002000NRG24250520230018529 26/05/2023 Mr. MOHAN SINGH 1729002WL002295 Mr. MOHAN SINGH 00415 SBIN0002858 1547 1547 Processed 31/05/2023 079237535 Mr.MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6851 6851
219 ASHTA MP-29-002-046-002/699
(AMARPURA) 		1729002046NRG24260520230018974 26/05/2023 binda 1729002046WL002353 binda 00415 SBIN0009427 1326 1326 Processed 31/05/2023 079237535 binda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 ASHTA MP-29-002-008-002/750
(KURAWAR) 		1729002000NRG24250520230018524 26/05/2023 pradeepthakur 1729002WL002295 pradeepthakur 00415 SBIN0010818 1547 1547 Processed 31/05/2023 079237535 pradeepthakur STATE BANK OF INDIA(508548)
SubTotal 1547 1547
221 ASHTA MP-29-002-008-001/810
(KURAWAR) 		1729002000NRG24250520230018503 26/05/2023 SAHANI BI 1729002WL002295 SAHANI BI 00415 SBIN0030186 1547 1547 Processed 31/05/2023 079237535 SAHANIBI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
222 ASHTA MP-29-002-008-001/353
(KURAWAR) 		1729002000NRG24250520230018482 26/05/2023 DIVDENDR 1729002WL002295 DIVDENDR 00415 SBIN0030498 1547 1547 Processed 31/05/2023 079237535 DIVDENDR STATE BANK OF INDIA(508548)
223 ASHTA MP-29-002-008-001/790
(KURAWAR) 		1729002000NRG24250520230018489 26/05/2023 babu kha 1729002WL002295 babu kha 00415 SBIN0030498 1547 1547 Processed 31/05/2023 079237535 babukha STATE BANK OF INDIA(508548)
224 ASHTA MP-29-002-008-002/756
(KURAWAR) 		1729002000NRG24250520230018526 26/05/2023 Narendra Singh 1729002WL002295 Narendra Singh 00415 SBIN0030498 1547 1547 Processed 31/05/2023 079237535 NarendraSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
225 ASHTA MP-29-002-046-002/257
(AMARPURA) 		1729002046NRG24260520230018969 26/05/2023 padm 1729002046WL002353 padm 00415 SBIN0030498 1326 1326 Processed 31/05/2023 079237535 padm BANK OF INDIA(508505)
226 ASHTA MP-29-002-061-001/199
(BADODIYAGADRI) 		1729002000NRG24260520230018884 26/05/2023 chatari bai 1729002WL002341 chatari bai 00415 SBIN0030498 1547 1547 Processed 31/05/2023 079237535 chataribai STATE BANK OF INDIA(508548)
227 ASHTA MP-29-002-061-001/199
(BADODIYAGADRI) 		1729002000NRG24260520230018887 26/05/2023 chatari bai 1729002WL002341 chatari bai 00415 SBIN0030498 1547 1547 Processed 31/05/2023 079237535 chataribai STATE BANK OF INDIA(508548)
228 ASHTA MP-29-002-084-002/218
(DOOKA) 		1729002084NRG24250520230018584 26/05/2023 hari sankar 1729002084WL002299 hari sankar 00415 SBIN0030498 1326 1326 Processed 31/05/2023 079237535 harisankar STATE BANK OF INDIA(508548)
229 ASHTA MP-29-002-107-001/154
(KANRAKHEDI) 		1729002107NRG24250520230018594 26/05/2023 bheru lal 1729002107WL002301 bheru lal 00415 SBIN0030498 1326 1326 Processed 31/05/2023 079237535 bherulal CANARA BANK(508532)
230 ASHTA MP-29-002-107-001/18
(KANRAKHEDI) 		1729002107NRG24250520230018596 26/05/2023 kavita bai 1729002107WL002301 kavita bai 00415 SBIN0030498 1326 1326 Processed 31/05/2023 079237535 kavitabai STATE BANK OF INDIA(508548)
231 ASHTA MP-29-002-107-001/402
(KANRAKHEDI) 		1729002107NRG24250520230018610 26/05/2023 Rohit 1729002107WL002301 Rohit 00415 SBIN0030498 1326 1326 Processed 31/05/2023 079237535 Rohit PUNJAB NATIONAL BANK(508568)
232 ASHTA MP-29-002-107-001/44
(KANRAKHEDI) 		1729002107NRG24250520230018613 26/05/2023 chaganlal 1729002107WL002301 chaganlal 00415 SBIN0030498 1326 1326 Processed 31/05/2023 079237535 chaganlal PUNJAB NATIONAL BANK(508568)
233 ASHTA MP-29-002-113-001/244
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018434 26/05/2023 mehbub kha 1729002113WL002292 mehbub kha 00415 SBIN0030498 884 884 Processed 31/05/2023 079237535 mehbubkha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
234 ASHTA MP-29-002-113-002/689
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018453 26/05/2023 rubinabee 1729002113WL002292 rubinabee 00415 SBIN0030498 1105 1105 Processed 31/05/2023 079237535 rubinabee FINO PAYMENTS BANK LTD(608001)
235 ASHTA MP-29-002-134-001/24
(KILLOD) 		1729002000NRG24260520230019017 26/05/2023 AKILA BAI 1729002WL002364 AKILA BAI 00415 SBIN0030498 1547 1547 Processed 31/05/2023 079237535 AKILABAI BANK OF BARODA(606985)
SubTotal 19227 19227
236 ASHTA MP-29-002-008-001/795
(KURAWAR) 		1729002000NRG24250520230018492 26/05/2023 nilesh madloi 1729002WL002295 nilesh madloi 00462 UCBA0002438 1547 1547 Processed 31/05/2023 079237535 nileshmadloi UCO BANK(607066)
SubTotal 1547 1547
237 ASHTA MP-29-002-005-001/400
(MUNDLA MOHABBA) 		1729002005NRG24260520230018714 26/05/2023 juber 1729002005WL002317 juber 00462 UCBA0002439 1326 1326 Processed 31/05/2023 079237535 juber UCO BANK(607066)
238 ASHTA MP-29-002-061-001/199
(BADODIYAGADRI) 		1729002000NRG24260520230018888 26/05/2023 naresh kumar verma 1729002WL002341 naresh kumar verma 00462 UCBA0002439 1547 1547 Processed 31/05/2023 079237535 nareshkumarverma KOTAK MAHINDRA BANK LTD(607420)
239 ASHTA MP-29-002-061-001/199
(BADODIYAGADRI) 		1729002000NRG24260520230018885 26/05/2023 naresh kumar verma 1729002WL002341 naresh kumar verma 00462 UCBA0002439 1547 1547 Processed 31/05/2023 079237535 nareshkumarverma KOTAK MAHINDRA BANK LTD(607420)
240 ASHTA MP-29-002-061-002/380
(BADODIYAGADRI) 		1729002000NRG24260520230018928 26/05/2023 Radhakishan 1729002WL002345 Radhakishan 00462 UCBA0002439 1547 1547 Processed 31/05/2023 079237535 Radhakishan BANK OF INDIA(508505)
241 ASHTA MP-29-002-061-002/380
(BADODIYAGADRI) 		1729002000NRG24260520230018931 26/05/2023 Radhakishan 1729002WL002345 Radhakishan 00462 UCBA0002439 1547 1547 Processed 31/05/2023 079237535 Radhakishan BANK OF INDIA(508505)
242 ASHTA MP-29-002-113-001/38
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018437 26/05/2023 kala bai 1729002113WL002292 kala bai 00462 UCBA0002439 1105 1105 Processed 31/05/2023 079237535 kalabai UCO BANK(607066)
SubTotal 8619 8619
243 ASHTA MP-29-002-046-002/693
(AMARPURA) 		1729002046NRG24260520230018970 26/05/2023 kaml 1729002046WL002353 kaml 00468 UBIN0572110 1326 1326 Processed 31/05/2023 079237535 kaml STATE BANK OF INDIA(508548)
244 ASHTA MP-29-002-046-003/453
(AMARPURA) 		1729002046NRG24260520230018982 26/05/2023 lakhan 1729002046WL002353 lakhan 00468 UBIN0572110 1326 1326 Processed 31/05/2023 079237535 lakhan PUNJAB NATIONAL BANK(508568)
245 ASHTA MP-29-002-107-001/300
(KANRAKHEDI) 		1729002107NRG24250520230018607 26/05/2023 MAGAN SINGH 1729002107WL002301 MAGAN SINGH 00468 UBIN0572110 1326 1326 Processed 31/05/2023 079237535 MAGANSINGH UNION BANK OF INDIA(508500)
246 ASHTA MP-29-002-113-001/196
(GURADIYA ROOPCHAND) 		1729002113NRG24250520230018433 26/05/2023 vikash mewada 1729002113WL002292 vikash mewada 00468 UBIN0572110 1105 1105 Processed 31/05/2023 079237535 vikashmewada FINO PAYMENTS BANK LTD(608001)
247 ASHTA MP-29-002-134-001/19
(KILLOD) 		1729002000NRG24260520230019016 26/05/2023 radheshyam 1729002WL002364 radheshyam 00468 UBIN0572110 1547 1547 Processed 31/05/2023 079237535 radheshyam UNION BANK OF INDIA(508500)
248 ASHTA MP-29-002-134-003/313
(KILLOD) 		1729002000NRG24260520230019028 26/05/2023 Uday singh 1729002WL002364 Uday singh 00468 UBIN0572110 1326 1326 Processed 31/05/2023 079237535 Udaysingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
249 ASHTA MP-29-002-008-001/813
(KURAWAR) 		1729002000NRG24250520230018505 26/05/2023 DHAN SINGH 1729002WL002295 DHAN SINGH 00553 INDB0000476 1547 1547 Processed 31/05/2023 079237535 DHANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
250 ASHTA MP-29-002-008-002/424
(KURAWAR) 		1729002000NRG24250520230018516 26/05/2023 Pintu 1729002WL002295 Pintu 00666 IDFB0041241 1547 1547 Processed 31/05/2023 079237535 Pintu IDFC BANK LIMITED(608117)
251 ASHTA MP-29-002-008-002/458
(KURAWAR) 		1729002000NRG24250520230018517 26/05/2023 kamal singh 1729002WL002295 kamal singh 00666 IDFB0041241 1547 1547 Processed 31/05/2023 079237535 kamalsingh IDFC BANK LIMITED(608117)
252 ASHTA MP-29-002-008-002/458
(KURAWAR) 		1729002000NRG24250520230018518 26/05/2023 shanta 1729002WL002295 shanta 00666 IDFB0041241 1547 1547 Processed 31/05/2023 079237535 shanta IDFC BANK LIMITED(608117)
253 ASHTA MP-29-002-008-002/630
(KURAWAR) 		1729002000NRG24250520230018519 26/05/2023 gopal 1729002WL002295 gopal 00666 IDFB0041241 1547 1547 Processed 31/05/2023 079237535 gopal IDFC BANK LIMITED(608117)
254 ASHTA MP-29-002-046-001/565
(AMARPURA) 		1729002046NRG24260520230018967 26/05/2023 sdep 1729002046WL002352 sdep 00666 IDFB0041241 1547 1547 Processed 31/05/2023 079237535 sdep IDFC BANK LIMITED(608117)
SubTotal 7735 7735
255 ASHTA MP-29-002-005-001/434
(MUNDLA MOHABBA) 		1729002005NRG24260520230018722 26/05/2023 ajay singh 1729002005WL002317 ajay singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079237535 ajaysingh FINO PAYMENTS BANK LTD(608001)
256 ASHTA MP-29-002-037-003/815
(DODI) 		1729002000NRG24260520230018757 26/05/2023 Mahendra 1729002WL002321 Mahendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 079237535 Mahendra FINO PAYMENTS BANK LTD(608001)
257 ASHTA MP-29-002-046-001/530
(AMARPURA) 		1729002046NRG24260520230018959 26/05/2023 balvir 1729002046WL002352 balvir 00688 FINO0001446 1547 1547 Processed 31/05/2023 079237535 balvir BANK OF INDIA(508505)
258 ASHTA MP-29-002-046-001/540
(AMARPURA) 		1729002046NRG24260520230018960 26/05/2023 sunil 1729002046WL002352 sunil 00688 FINO0001446 1547 1547 Processed 31/05/2023 079237535 sunil INDUSIND BANK(607189)
SubTotal 5746 5746
259 ASHTA MP-29-002-005-001/128
(MUNDLA MOHABBA) 		1729002005NRG24260520230018693 26/05/2023 jalal 1729002005WL002317 jalal 00697 BKID0MG0341 1105 1105 Processed 31/05/2023 079237535 jalal NARMADA JHABUA GRAMIN BANK(508515)
260 ASHTA MP-29-002-005-001/17
(MUNDLA MOHABBA) 		1729002005NRG24260520230018696 26/05/2023 devkaran 1729002005WL002317 devkaran 00697 BKID0MG0341 1326 1326 Processed 31/05/2023 079237535 devkaran NARMADA JHABUA GRAMIN BANK(508515)
261 ASHTA MP-29-002-005-001/236
(MUNDLA MOHABBA) 		1729002005NRG24260520230018701 26/05/2023 rajendra 1729002005WL002317 rajendra 00697 BKID0MG0341 1105 1105 Processed 31/05/2023 079237535 rajendra NARMADA JHABUA GRAMIN BANK(508515)
262 ASHTA MP-29-002-005-001/266
(MUNDLA MOHABBA) 		1729002005NRG24260520230018703 26/05/2023 Dhiraj singh 1729002005WL002317 Dhiraj singh 00697 BKID0MG0341 1105 1105 Processed 31/05/2023 079237535 Dhirajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
263 ASHTA MP-29-002-107-001/274
(KANRAKHEDI) 		1729002107NRG24250520230018600 26/05/2023 man singh 1729002107WL002301 man singh 00697 BKID0MG0343 1326 1326 Rejected 31/05/2023 079237535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
264 ASHTA MP-29-002-029-001/729
(ZILELA) 		1729002000NRG24260520230018860 26/05/2023 Pintu Thakur 1729002WL002335 Pintu Thakur 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079237535 PintuThakur BANK OF INDIA(508505)
SubTotal 1105 1105
Total 394205 394205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_260523APB_FTO_57971 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 22763
2 ASHTA MP1729002_260523APB_FTO_57971 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 ASHTA MP1729002_260523APB_FTO_57971 Bank of Baroda BARB0VJASHT Ashta 8840
4 ASHTA MP1729002_260523APB_FTO_57971 Bank of India BKID0009017 ASHTA 20553
5 ASHTA MP1729002_260523APB_FTO_57971 Bank of India BKID0009026 DODI 60716
6 ASHTA MP1729002_260523APB_FTO_57971 Bank of Maharastra MAHB0000801 KHADI 52377
7 ASHTA MP1729002_260523APB_FTO_57971 Bank of Maharastra MAHB0000808 KHACHROD 20553
8 ASHTA MP1729002_260523APB_FTO_57971 Canara Bank CNRB0004729 ASHTA 7956
9 ASHTA MP1729002_260523APB_FTO_57971 Central Bank Of India CBIN0281020 MAITWARA 1326
10 ASHTA MP1729002_260523APB_FTO_57971 Central Bank Of India CBIN0284716 ASHTA 1326
11 ASHTA MP1729002_260523APB_FTO_57971 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 42653
12 ASHTA MP1729002_260523APB_FTO_57971 HDFC bank HDFC0001945 ASHTA 2652
13 ASHTA MP1729002_260523APB_FTO_57971 IDBI Bank IBKL0001871 ASHTA 4199
14 ASHTA MP1729002_260523APB_FTO_57971 Indian Bank IDIB000B071 ASHTHA 11492
15 ASHTA MP1729002_260523APB_FTO_57971 Indian Bank IDIB000M691 MEHATWARA 5967
16 ASHTA MP1729002_260523APB_FTO_57971 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1547
17 ASHTA MP1729002_260523APB_FTO_57971 Punjab National Bank PUNB0387900 ASHTA 37791
18 ASHTA MP1729002_260523APB_FTO_57971 State Bank of India SBIN0000317 ASTHA 19448
19 ASHTA MP1729002_260523APB_FTO_57971 State Bank of India SBIN0002858 JAWAR 6851
20 ASHTA MP1729002_260523APB_FTO_57971 State Bank of India SBIN0009427 KANOD MIRJI 1326
21 ASHTA MP1729002_260523APB_FTO_57971 State Bank of India SBIN0010818 ICHHAWAR 1547
22 ASHTA MP1729002_260523APB_FTO_57971 State Bank of India SBIN0030186 BADI POLAI 1547
23 ASHTA MP1729002_260523APB_FTO_57971 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 19227
24 ASHTA MP1729002_260523APB_FTO_57971 UCO Bank UCBA0002438 MANDIDEEP 1547
25 ASHTA MP1729002_260523APB_FTO_57971 UCO Bank UCBA0002439 ASHTA 8619
26 ASHTA MP1729002_260523APB_FTO_57971 Union Bank of India UBIN0572110 ASHTA 7956
27 ASHTA MP1729002_260523APB_FTO_57971 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547
28 ASHTA MP1729002_260523APB_FTO_57971 IDFC Bank IDFB0041241 SANWER 7735
29 ASHTA MP1729002_260523APB_FTO_57971 Fino Payments Bank Ltd FINO0001446 MP RO 5746
30 ASHTA MP1729002_260523APB_FTO_57971 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 4641
31 ASHTA MP1729002_260523APB_FTO_57971 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
32 ASHTA MP1729002_260523APB_FTO_57971 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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