Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_300523APB_FTO_63565
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-29-002-048-001/109
(KHAJURIYAKASAM) 		1729002000NRG24290520230022585 30/05/2023 Rajendra Kumar 1729002WL002714 Rajendra Kumar 00032 UTIB0000650 1326 1326 Processed 01/06/2023 086867852 RajendraKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ASHTA MP-29-002-024-001/699
(GURADIYA VERMA) 		1729002024NRG24290520230022258 30/05/2023 SRIRAM 1729002024WL002678 SRIRAM 00032 UTIB0000684 1326 1326 Processed 01/06/2023 086867852 SRIRAM AXIS BANK(607153)
SubTotal 1326 1326
3 ASHTA MP-29-002-024-001/700
(GURADIYA VERMA) 		1729002024NRG24290520230022261 30/05/2023 makhan 1729002024WL002678 makhan 00032 UTIB0002975 1326 1326 Processed 01/06/2023 086867852 makhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 ASHTA MP-29-002-031-001/260
(DHURADKALAN) 		1729002031NRG24290520230022327 30/05/2023 dilip 1729002031WL002681 dilip 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 dilip BANK OF BARODA(606985)
5 ASHTA MP-29-002-031-001/260
(DHURADKALAN) 		1729002031NRG24290520230022329 30/05/2023 krashna bai 1729002031WL002681 krashna bai 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 krashnabai BANK OF BARODA(606985)
6 ASHTA MP-29-002-031-001/260
(DHURADKALAN) 		1729002031NRG24290520230022328 30/05/2023 ram sabha 1729002031WL002681 ram sabha 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 ramsabha BANK OF BARODA(606985)
7 ASHTA MP-29-002-031-002/306
(DHURADKALAN) 		1729002031NRG24290520230022332 30/05/2023 lalta bai 1729002031WL002681 lalta bai 00045 BARB0ASHTAX 3094 3094 Processed 01/06/2023 086867852 laltabai BANK OF BARODA(606985)
8 ASHTA MP-29-002-039-001/531
(RUPETA) 		1729002039NRG24300520230022678 30/05/2023 jaypal 1729002039WL002730 jaypal 00045 BARB0ASHTAX 1105 1105 Processed 01/06/2023 086867852 jaypal BANK OF BARODA(606985)
9 ASHTA MP-29-002-048-001/10
(KHAJURIYAKASAM) 		1729002000NRG24290520230022581 30/05/2023 manohar 1729002WL002714 manohar 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 manohar STATE BANK OF INDIA(508548)
10 ASHTA MP-29-002-048-001/163
(KHAJURIYAKASAM) 		1729002000NRG24290520230022589 30/05/2023 prahalad singh 1729002WL002714 prahalad singh 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 prahaladsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 ASHTA MP-29-002-048-001/256
(KHAJURIYAKASAM) 		1729002000NRG24290520230022591 30/05/2023 sureshchand 1729002WL002714 sureshchand 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 sureshchand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 ASHTA MP-29-002-048-001/26
(KHAJURIYAKASAM) 		1729002000NRG24290520230022592 30/05/2023 kishor Bagana 1729002WL002714 kishor Bagana 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 kishorBagana BANK OF BARODA(606985)
13 ASHTA MP-29-002-048-002/443
(KHAJURIYAKASAM) 		1729002000NRG24290520230022593 30/05/2023 Gabbar singh 1729002WL002714 Gabbar singh 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 Gabbarsingh BANK OF BARODA(606985)
14 ASHTA MP-29-002-050-001/497
(NILBADH) 		1729002050NRG24300520230022978 30/05/2023 Dharamsheela 1729002050WL002741 Dharamsheela 00045 BARB0ASHTAX 884 884 Processed 01/06/2023 086867852 Dharamsheela BANK OF BARODA(606985)
15 ASHTA MP-29-002-050-001/497
(NILBADH) 		1729002050NRG24300520230022977 30/05/2023 rajesh kumar 1729002050WL002741 rajesh kumar 00045 BARB0ASHTAX 884 884 Processed 01/06/2023 086867852 rajeshkumar BANK OF BARODA(606985)
16 ASHTA MP-29-002-061-001/113
(BADODIYAGADRI) 		1729002061NRG24290520230022136 30/05/2023 sajan 1729002061WL002674 sajan 00045 BARB0ASHTAX 1547 1547 Processed 01/06/2023 086867852 sajan BANK OF BARODA(606985)
17 ASHTA MP-29-002-061-001/143
(BADODIYAGADRI) 		1729002061NRG24290520230022139 30/05/2023 Devraj Verma 1729002061WL002674 Devraj Verma 00045 BARB0ASHTAX 1547 1547 Processed 01/06/2023 086867852 DevrajVerma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 ASHTA MP-29-002-061-001/143
(BADODIYAGADRI) 		1729002061NRG24290520230022140 30/05/2023 manisha 1729002061WL002674 manisha 00045 BARB0ASHTAX 1547 1547 Processed 01/06/2023 086867852 manisha BANK OF BARODA(606985)
19 ASHTA MP-29-002-061-001/148
(BADODIYAGADRI) 		1729002061NRG24290520230022141 30/05/2023 reena bai 1729002061WL002674 reena bai 00045 BARB0ASHTAX 1547 1547 Processed 01/06/2023 086867852 reenabai BANK OF BARODA(606985)
20 ASHTA MP-29-002-061-001/202
(BADODIYAGADRI) 		1729002061NRG24290520230022149 30/05/2023 Binda 1729002061WL002674 Binda 00045 BARB0ASHTAX 1547 1547 Processed 01/06/2023 086867852 Binda BANK OF BARODA(606985)
21 ASHTA MP-29-002-061-001/69
(BADODIYAGADRI) 		1729002061NRG24290520230022157 30/05/2023 radheshyam 1729002061WL002674 radheshyam 00045 BARB0ASHTAX 1547 1547 Processed 01/06/2023 086867852 radheshyam STATE BANK OF INDIA(508548)
22 ASHTA MP-29-002-066-001/265
(BAMULIYA BHATI) 		1729002066NRG24290520230022506 30/05/2023 geeta bai 1729002066WL002698 geeta bai 00045 BARB0ASHTAX 1547 1547 Processed 01/06/2023 086867852 geetabai BANK OF BARODA(606985)
23 ASHTA MP-29-002-066-001/354
(BAMULIYA BHATI) 		1729002066NRG24290520230022509 30/05/2023 Dhapoo bai 1729002066WL002698 Dhapoo bai 00045 BARB0ASHTAX 1547 1547 Processed 01/06/2023 086867852 Dhapoobai STATE BANK OF INDIA(508548)
24 ASHTA MP-29-002-066-001/354
(BAMULIYA BHATI) 		1729002066NRG24290520230022508 30/05/2023 Gajraj singh 1729002066WL002698 Gajraj singh 00045 BARB0ASHTAX 1547 1547 Processed 01/06/2023 086867852 Gajrajsingh STATE BANK OF INDIA(508548)
25 ASHTA MP-29-002-066-001/421
(BAMULIYA BHATI) 		1729002066NRG24290520230022511 30/05/2023 Reena 1729002066WL002698 Reena 00045 BARB0ASHTAX 1547 1547 Processed 01/06/2023 086867852 Reena STATE BANK OF INDIA(508548)
26 ASHTA MP-29-002-066-001/464
(BAMULIYA BHATI) 		1729002066NRG24290520230022518 30/05/2023 Meharban singh 1729002066WL002698 Meharban singh 00045 BARB0ASHTAX 1547 1547 Processed 01/06/2023 086867852 Meharbansingh STATE BANK OF INDIA(508548)
27 ASHTA MP-29-002-066-001/464
(BAMULIYA BHATI) 		1729002066NRG24290520230022519 30/05/2023 Pavitra bai 1729002066WL002698 Pavitra bai 00045 BARB0ASHTAX 1547 1547 Processed 01/06/2023 086867852 Pavitrabai STATE BANK OF INDIA(508548)
28 ASHTA MP-29-002-066-001/71
(BAMULIYA BHATI) 		1729002066NRG24290520230022520 30/05/2023 kailash 1729002066WL002698 kailash 00045 BARB0ASHTAX 1547 1547 Processed 01/06/2023 086867852 kailash BANK OF BARODA(606985)
29 ASHTA MP-29-002-084-001/19
(DOOKA) 		1729002000NRG24300520230022775 30/05/2023 kalu 1729002WL002732 kalu 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 kalu CENTRAL BANK OF INDIA(607115)
30 ASHTA MP-29-002-084-001/28
(DOOKA) 		1729002000NRG24300520230022779 30/05/2023 radha 1729002WL002732 radha 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 radha BANK OF MAHARASHTRA(607387)
31 ASHTA MP-29-002-084-001/329
(DOOKA) 		1729002000NRG24300520230022721 30/05/2023 BHURI 1729002WL002731 BHURI 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 BHURI BANK OF BARODA(606985)
32 ASHTA MP-29-002-084-001/431
(DOOKA) 		1729002000NRG24300520230022789 30/05/2023 KAPIL 1729002WL002732 KAPIL 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 KAPIL BANK OF BARODA(606985)
33 ASHTA MP-29-002-095-001/236
(LASODIYASUKHA) 		1729002095NRG24290520230022369 30/05/2023 Suresh 1729002095WL002686 Suresh 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 Suresh BANK OF BARODA(606985)
34 ASHTA MP-29-002-095-002/156
(LASODIYASUKHA) 		1729002095NRG24290520230022399 30/05/2023 HAKIM 1729002095WL002686 HAKIM 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 HAKIM BANK OF BARODA(606985)
35 ASHTA MP-29-002-095-002/255
(LASODIYASUKHA) 		1729002095NRG24290520230022404 30/05/2023 NAJEER KHA 1729002095WL002686 NAJEER KHA 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 NAJEERKHA BANK OF BARODA(606985)
36 ASHTA MP-29-002-109-001/403
(BAPHAPUR) 		1729002109NRG24290520230022456 30/05/2023 mahendra singh 1729002109WL002694 mahendra singh 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 ASHTA MP-29-002-112-001/424
(BAGER) 		1729002112NRG24300520230022902 30/05/2023 bharti 1729002112WL002737 bharti 00045 BARB0ASHTAX 2652 2652 Processed 01/06/2023 086867852 bharti BANK OF BARODA(606985)
38 ASHTA MP-29-002-112-001/544
(BAGER) 		1729002112NRG24300520230022908 30/05/2023 reena 1729002112WL002737 reena 00045 BARB0ASHTAX 2652 2652 Processed 01/06/2023 086867852 reena BANK OF BARODA(606985)
39 ASHTA MP-29-002-116-001/128
(DONIYA) 		1729002000NRG24300520230022983 30/05/2023 balance singh 1729002WL002742 balance singh 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 balancesingh BANK OF BARODA(606985)
40 ASHTA MP-29-002-116-001/529
(DONIYA) 		1729002000NRG24300520230022995 30/05/2023 soram 1729002WL002742 soram 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086867852 soram BANK OF BARODA(606985)
SubTotal 55250 55250
41 ASHTA MP-29-002-070-001/10
(DUPADIYA) 		1729002000NRG24290520230022436 30/05/2023 santosh 1729002WL002691 santosh 00045 BARB0VJASHT 221 221 Processed 01/06/2023 086867852 santosh PUNJAB NATIONAL BANK(508568)
42 ASHTA MP-29-002-084-001/153
(DOOKA) 		1729002000NRG24300520230022770 30/05/2023 achal singh 1729002WL002732 achal singh 00045 BARB0VJASHT 1326 1326 Processed 01/06/2023 086867852 achalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
43 ASHTA MP-29-002-084-001/456
(DOOKA) 		1729002000NRG24300520230022744 30/05/2023 surendra 1729002WL002731 surendra 00045 BARB0VJASHT 1326 1326 Processed 01/06/2023 086867852 surendra BANK OF BARODA(606985)
44 ASHTA MP-29-002-095-001/9
(LASODIYASUKHA) 		1729002000NRG24300520230022675 30/05/2023 Ramprasad 1729002WL002728 Ramprasad 00045 BARB0VJASHT 1 1 Processed 01/06/2023 086867852 Ramprasad BANK OF BARODA(606985)
45 ASHTA MP-29-002-112-001/544
(BAGER) 		1729002112NRG24300520230022907 30/05/2023 VIRENDRA 1729002112WL002737 VIRENDRA 00045 BARB0VJASHT 2652 2652 Processed 01/06/2023 086867852 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHTA MP-29-002-116-001/30
(DONIYA) 		1729002000NRG24300520230022985 30/05/2023 SUSHILA BAI 1729002WL002742 SUSHILA BAI 00045 BARB0VJASHT 1326 1326 Processed 01/06/2023 086867852 SUSHILABAI BANK OF BARODA(606985)
47 ASHTA MP-29-002-116-001/423
(DONIYA) 		1729002000NRG24300520230022988 30/05/2023 Deepa bai 1729002WL002742 Deepa bai 00045 BARB0VJASHT 1326 1326 Processed 01/06/2023 086867852 Deepabai CENTRAL BANK OF INDIA(607115)
48 ASHTA MP-29-002-116-001/424
(DONIYA) 		1729002000NRG24300520230022990 30/05/2023 Babita bai 1729002WL002742 Babita bai 00045 BARB0VJASHT 1326 1326 Processed 01/06/2023 086867852 Babitabai BANK OF BARODA(606985)
49 ASHTA MP-29-002-116-001/424
(DONIYA) 		1729002000NRG24300520230022989 30/05/2023 ramesh chandra 1729002WL002742 ramesh chandra 00045 BARB0VJASHT 1326 1326 Processed 01/06/2023 086867852 rameshchandra BANK OF BARODA(606985)
50 ASHTA MP-29-002-116-001/527
(DONIYA) 		1729002000NRG24300520230022993 30/05/2023 nisha 1729002WL002742 nisha 00045 BARB0VJASHT 1326 1326 Processed 01/06/2023 086867852 nisha BANK OF BARODA(606985)
51 ASHTA MP-29-002-131-003/447
(JHIKDIMEVATI) 		1729002000NRG24290520230022534 30/05/2023 tasali bai 1729002WL002702 tasali bai 00045 BARB0VJASHT 3094 3094 Processed 01/06/2023 086867852 tasalibai BANK OF MAHARASHTRA(607387)
SubTotal 15250 15250
52 ASHTA MP-29-002-024-001/700
(GURADIYA VERMA) 		1729002024NRG24290520230022259 30/05/2023 lakhan 1729002024WL002678 lakhan 00048 BKID0008915 1326 1326 Processed 01/06/2023 086867852 lakhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 ASHTA MP-29-002-024-001/700
(GURADIYA VERMA) 		1729002024NRG24290520230022260 30/05/2023 sarju 1729002024WL002678 sarju 00048 BKID0008915 1326 1326 Processed 01/06/2023 086867852 sarju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 ASHTA MP-29-002-084-001/343
(DOOKA) 		1729002000NRG24300520230022727 30/05/2023 NEHA 1729002WL002731 NEHA 00048 BKID0009013 1326 1326 Processed 01/06/2023 086867852 NEHA NARMADA JHABUA GRAMIN BANK(508515)
55 ASHTA MP-29-002-084-001/343
(DOOKA) 		1729002000NRG24300520230022726 30/05/2023 VIRENDRA 1729002WL002731 VIRENDRA 00048 BKID0009013 1326 1326 Processed 01/06/2023 086867852 VIRENDRA STATE BANK OF INDIA(508548)
56 ASHTA MP-29-002-084-001/433
(DOOKA) 		1729002000NRG24300520230022794 30/05/2023 Singar 1729002WL002732 Singar 00048 BKID0009013 1326 1326 Processed 01/06/2023 086867852 Singar BANK OF INDIA(508505)
57 ASHTA MP-29-002-085-002/1017
(KHAMKHEDABEJNAT) 		1729002085NRG24290520230022451 30/05/2023 bhimsingh 1729002085WL002693 bhimsingh 00048 BKID0009013 1768 1768 Processed 01/06/2023 086867852 bhimsingh BANK OF INDIA(508505)
SubTotal 5746 5746
58 ASHTA MP-29-002-061-001/168
(BADODIYAGADRI) 		1729002061NRG24290520230022142 30/05/2023 devnarayan 1729002061WL002674 devnarayan 00048 BKID0009017 1547 1547 Processed 01/06/2023 086867852 devnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
59 ASHTA MP-29-002-061-001/168
(BADODIYAGADRI) 		1729002061NRG24290520230022144 30/05/2023 rajendra 1729002061WL002674 rajendra 00048 BKID0009017 1547 1547 Processed 01/06/2023 086867852 rajendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
60 ASHTA MP-29-002-061-001/168
(BADODIYAGADRI) 		1729002061NRG24290520230022143 30/05/2023 savatra 1729002061WL002674 savatra 00048 BKID0009017 1547 1547 Processed 01/06/2023 086867852 savatra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
61 ASHTA MP-29-002-061-001/49
(BADODIYAGADRI) 		1729002061NRG24290520230022154 30/05/2023 jagannath 1729002061WL002674 jagannath 00048 BKID0009017 1547 1547 Processed 01/06/2023 086867852 jagannath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
62 ASHTA MP-29-002-061-001/505
(BADODIYAGADRI) 		1729002061NRG24290520230022155 30/05/2023 jagdish 1729002061WL002674 jagdish 00048 BKID0009017 1547 1547 Processed 01/06/2023 086867852 jagdish BANK OF INDIA(508505)
63 ASHTA MP-29-002-066-001/208
(BAMULIYA BHATI) 		1729002066NRG24290520230022504 30/05/2023 arjun singh 1729002066WL002698 arjun singh 00048 BKID0009017 1547 1547 Processed 01/06/2023 086867852 arjunsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
64 ASHTA MP-29-002-074-001/355
(DABRI) 		1729002074NRG24290520230022083 30/05/2023 sultan 1729002074WL002666 sultan 00048 BKID0009017 442 442 Processed 01/06/2023 086867852 sultan BANK OF INDIA(508505)
65 ASHTA MP-29-002-084-001/129
(DOOKA) 		1729002000NRG24300520230022761 30/05/2023 shyamu bai 1729002WL002732 shyamu bai 00048 BKID0009017 1326 1326 Processed 01/06/2023 086867852 shyamubai FINO PAYMENTS BANK LTD(608001)
66 ASHTA MP-29-002-084-001/153
(DOOKA) 		1729002000NRG24300520230022771 30/05/2023 ravindra 1729002WL002732 ravindra 00048 BKID0009017 1326 1326 Processed 01/06/2023 086867852 ravindra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
67 ASHTA MP-29-002-084-001/433
(DOOKA) 		1729002000NRG24300520230022793 30/05/2023 MOTI SINGH 1729002WL002732 MOTI SINGH 00048 BKID0009017 1326 1326 Processed 01/06/2023 086867852 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
68 ASHTA MP-29-002-084-001/447
(DOOKA) 		1729002000NRG24300520230022742 30/05/2023 Gyan Singh 1729002WL002731 Gyan Singh 00048 BKID0009017 1326 1326 Processed 01/06/2023 086867852 GyanSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
69 ASHTA MP-29-002-084-001/450
(DOOKA) 		1729002000NRG24300520230022812 30/05/2023 Raikaran mewada 1729002WL002732 Raikaran mewada 00048 BKID0009017 1326 1326 Processed 01/06/2023 086867852 Raikaranmewada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
70 ASHTA MP-29-002-095-001/10
(LASODIYASUKHA) 		1729002095NRG24290520230022365 30/05/2023 Singar Bai 1729002095WL002686 Singar Bai 00048 BKID0009017 1326 1326 Processed 01/06/2023 086867852 SingarBai BANK OF INDIA(508505)
71 ASHTA MP-29-002-095-001/245
(LASODIYASUKHA) 		1729002095NRG24290520230022373 30/05/2023 Ganesh Sen 1729002095WL002686 Ganesh Sen 00048 BKID0009017 1326 1326 Processed 01/06/2023 086867852 GaneshSen BANK OF INDIA(508505)
72 ASHTA MP-29-002-095-001/28
(LASODIYASUKHA) 		1729002095NRG24290520230022379 30/05/2023 Deevan Singh 1729002095WL002686 Deevan Singh 00048 BKID0009017 1326 1326 Processed 01/06/2023 086867852 DeevanSingh BANK OF INDIA(508505)
73 ASHTA MP-29-002-095-002/302
(LASODIYASUKHA) 		1729002095NRG24290520230022411 30/05/2023 Mubarik kha 1729002095WL002686 Mubarik kha 00048 BKID0009017 1326 1326 Processed 01/06/2023 086867852 Mubarikkha BANK OF BARODA(606985)
74 ASHTA MP-29-002-116-001/529
(DONIYA) 		1729002000NRG24300520230022994 30/05/2023 gulab singh 1729002WL002742 gulab singh 00048 BKID0009017 1326 1326 Processed 01/06/2023 086867852 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 22984 22984
75 ASHTA MP-29-002-028-001/101
(ATARALIYA JAWAR) 		1729002028NRG24300520230022933 30/05/2023 bhavar singh 1729002028WL002739 bhavar singh 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 bhavarsingh BANK OF INDIA(508505)
76 ASHTA MP-29-002-028-001/112
(ATARALIYA JAWAR) 		1729002028NRG24300520230022934 30/05/2023 rajendra singh 1729002028WL002739 rajendra singh 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 rajendrasingh BANK OF INDIA(508505)
77 ASHTA MP-29-002-028-001/126
(ATARALIYA JAWAR) 		1729002028NRG24300520230022937 30/05/2023 KRISHNABAI 1729002028WL002739 KRISHNABAI 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 KRISHNABAI BANK OF INDIA(508505)
78 ASHTA MP-29-002-028-001/126
(ATARALIYA JAWAR) 		1729002028NRG24300520230022936 30/05/2023 SANDEEPTHAKUR 1729002028WL002739 SANDEEPTHAKUR 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 SANDEEPTHAKUR BANK OF INDIA(508505)
79 ASHTA MP-29-002-028-001/126
(ATARALIYA JAWAR) 		1729002028NRG24300520230022935 30/05/2023 uday singh 1729002028WL002739 uday singh 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 udaysingh BANK OF INDIA(508505)
80 ASHTA MP-29-002-028-001/30
(ATARALIYA JAWAR) 		1729002028NRG24300520230022939 30/05/2023 BHAGAVATEE 1729002028WL002739 BHAGAVATEE 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 BHAGAVATEE STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-028-001/30
(ATARALIYA JAWAR) 		1729002028NRG24300520230022938 30/05/2023 rameshchandra 1729002028WL002739 rameshchandra 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 rameshchandra BANK OF INDIA(508505)
82 ASHTA MP-29-002-028-001/39
(ATARALIYA JAWAR) 		1729002028NRG24300520230022942 30/05/2023 BASANTA BAI 1729002028WL002739 BASANTA BAI 00048 BKID0009026 1326 1326 Rejected 01/06/2023 086867852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 ASHTA MP-29-002-028-001/39
(ATARALIYA JAWAR) 		1729002028NRG24300520230022941 30/05/2023 hemraj 1729002028WL002739 hemraj 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 hemraj BANK OF INDIA(508505)
84 ASHTA MP-29-002-028-001/39-A
(ATARALIYA JAWAR) 		1729002028NRG24300520230022945 30/05/2023 ARTI 1729002028WL002739 ARTI 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 ARTI BANK OF INDIA(508505)
85 ASHTA MP-29-002-028-001/39-A
(ATARALIYA JAWAR) 		1729002028NRG24300520230022944 30/05/2023 PRVIN KUMAR 1729002028WL002739 PRVIN KUMAR 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 PRVINKUMAR INDUSIND BANK(607189)
86 ASHTA MP-29-002-028-002/142
(ATARALIYA JAWAR) 		1729002028NRG24300520230022947 30/05/2023 Babita bai 1729002028WL002740 Babita bai 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 Babitabai BANK OF INDIA(508505)
87 ASHTA MP-29-002-028-002/142
(ATARALIYA JAWAR) 		1729002028NRG24300520230022946 30/05/2023 balwanshing 1729002028WL002740 balwanshing 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 balwanshing BANK OF INDIA(508505)
88 ASHTA MP-29-002-028-002/143
(ATARALIYA JAWAR) 		1729002028NRG24300520230022948 30/05/2023 Dinesh 1729002028WL002740 Dinesh 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
89 ASHTA MP-29-002-028-002/143
(ATARALIYA JAWAR) 		1729002028NRG24300520230022949 30/05/2023 RAMKUNWAR 1729002028WL002740 RAMKUNWAR 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 RAMKUNWAR BANK OF INDIA(508505)
90 ASHTA MP-29-002-028-002/145
(ATARALIYA JAWAR) 		1729002028NRG24300520230022950 30/05/2023 mehrwan 1729002028WL002740 mehrwan 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 mehrwan BANK OF INDIA(508505)
91 ASHTA MP-29-002-028-002/145
(ATARALIYA JAWAR) 		1729002028NRG24300520230022951 30/05/2023 sanghita 1729002028WL002740 sanghita 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 sanghita BANK OF INDIA(508505)
92 ASHTA MP-29-002-028-002/165
(ATARALIYA JAWAR) 		1729002028NRG24300520230022952 30/05/2023 OKAR SINGH 1729002028WL002740 OKAR SINGH 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 OKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
93 ASHTA MP-29-002-028-002/169-A
(ATARALIYA JAWAR) 		1729002028NRG24300520230022922 30/05/2023 Asha 1729002028WL002738 Asha 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 Asha CANARA BANK(508532)
94 ASHTA MP-29-002-028-002/176
(ATARALIYA JAWAR) 		1729002028NRG24300520230022959 30/05/2023 AKILA 1729002028WL002740 AKILA 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 AKILA BANK OF INDIA(508505)
95 ASHTA MP-29-002-028-002/176
(ATARALIYA JAWAR) 		1729002028NRG24300520230022955 30/05/2023 Narayan Singh 1729002028WL002740 Narayan Singh 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 NarayanSingh BANK OF INDIA(508505)
96 ASHTA MP-29-002-028-002/176
(ATARALIYA JAWAR) 		1729002028NRG24300520230022958 30/05/2023 SUNIL 1729002028WL002740 SUNIL 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 SUNIL BANK OF INDIA(508505)
97 ASHTA MP-29-002-028-002/192
(ATARALIYA JAWAR) 		1729002028NRG24300520230022923 30/05/2023 Sajan singh 1729002028WL002738 Sajan singh 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 Sajansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
98 ASHTA MP-29-002-028-002/213
(ATARALIYA JAWAR) 		1729002028NRG24300520230022961 30/05/2023 ROOPSINGH 1729002028WL002740 ROOPSINGH 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 ROOPSINGH STATE BANK OF INDIA(508548)
99 ASHTA MP-29-002-028-002/227
(ATARALIYA JAWAR) 		1729002028NRG24300520230022963 30/05/2023 Ajay Porwal 1729002028WL002740 Ajay Porwal 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 AjayPorwal BANK OF INDIA(508505)
100 ASHTA MP-29-002-028-002/227
(ATARALIYA JAWAR) 		1729002028NRG24300520230022962 30/05/2023 Prem Bai 1729002028WL002740 Prem Bai 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 PremBai BANK OF INDIA(508505)
101 ASHTA MP-29-002-028-002/249
(ATARALIYA JAWAR) 		1729002028NRG24300520230022926 30/05/2023 JAY SINGH 1729002028WL002738 JAY SINGH 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 JAYSINGH BANK OF INDIA(508505)
102 ASHTA MP-29-002-028-002/251
(ATARALIYA JAWAR) 		1729002028NRG24300520230022930 30/05/2023 gita bai 1729002028WL002738 gita bai 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 gitabai BANK OF INDIA(508505)
103 ASHTA MP-29-002-028-002/251
(ATARALIYA JAWAR) 		1729002028NRG24300520230022928 30/05/2023 narbat singh 1729002028WL002738 narbat singh 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 narbatsingh BANK OF INDIA(508505)
104 ASHTA MP-29-002-028-002/270
(ATARALIYA JAWAR) 		1729002028NRG24300520230022932 30/05/2023 Anita Bai 1729002028WL002738 Anita Bai 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 AnitaBai BANK OF INDIA(508505)
105 ASHTA MP-29-002-028-002/270
(ATARALIYA JAWAR) 		1729002028NRG24300520230022931 30/05/2023 Balwan singh 1729002028WL002738 Balwan singh 00048 BKID0009026 1326 1326 Processed 01/06/2023 086867852 Balwansingh BANK OF INDIA(508505)
SubTotal 41106 41106
106 ASHTA MP-29-002-095-002/303
(LASODIYASUKHA) 		1729002095NRG24290520230022414 30/05/2023 Asma 1729002095WL002686 Asma 00048 BKID0009073 1326 1326 Processed 01/06/2023 086867852 Asma BANK OF INDIA(508505)
SubTotal 1326 1326
107 ASHTA MP-29-002-039-001/172
(RUPETA) 		1729002039NRG24300520230022677 30/05/2023 Mansingh 1729002039WL002730 Mansingh 00051 MAHB0000801 1105 1105 Processed 01/06/2023 086867852 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
108 ASHTA MP-29-002-039-001/588
(RUPETA) 		1729002039NRG24300520230022696 30/05/2023 sachin 1729002039WL002730 sachin 00051 MAHB0000801 1105 1105 Processed 01/06/2023 086867852 sachin BANK OF MAHARASHTRA(607387)
109 ASHTA MP-29-002-084-001/446
(DOOKA) 		1729002000NRG24300520230022740 30/05/2023 Kumar 1729002WL002731 Kumar 00051 MAHB0000801 1326 1326 Processed 01/06/2023 086867852 Kumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
110 ASHTA MP-29-002-084-001/449
(DOOKA) 		1729002000NRG24300520230022811 30/05/2023 Seeta 1729002WL002732 Seeta 00051 MAHB0000801 1326 1326 Rejected 01/06/2023 086867852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 ASHTA MP-29-002-084-001/82
(DOOKA) 		1729002000NRG24300520230022833 30/05/2023 manisha 1729002WL002732 manisha 00051 MAHB0000801 1326 1326 Processed 01/06/2023 086867852 manisha BANK OF MAHARASHTRA(607387)
112 ASHTA MP-29-002-085-002/1017
(KHAMKHEDABEJNAT) 		1729002085NRG24290520230022452 30/05/2023 Resham Bai 1729002085WL002693 Resham Bai 00051 MAHB0000801 1768 1768 Processed 01/06/2023 086867852 ReshamBai BANK OF MAHARASHTRA(607387)
113 ASHTA MP-29-002-086-001/374
(BEJNATH) 		1729002086NRG24270520230020656 30/05/2023 rachna 1729002086WL002519 rachna 00051 MAHB0000801 1326 1326 Processed 01/06/2023 086867852 rachna BANK OF MAHARASHTRA(607387)
114 ASHTA MP-29-002-086-001/374
(BEJNATH) 		1729002086NRG24270520230020655 30/05/2023 shantilal 1729002086WL002519 shantilal 00051 MAHB0000801 1326 1326 Processed 01/06/2023 086867852 shantilal STATE BANK OF INDIA(508548)
115 ASHTA MP-29-002-086-001/376
(BEJNATH) 		1729002086NRG24270520230020657 30/05/2023 NARESH 1729002086WL002519 NARESH 00051 MAHB0000801 1326 1326 Processed 01/06/2023 086867852 NARESH BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
116 ASHTA MP-29-002-031-001/268
(DHURADKALAN) 		1729002031NRG24290520230022330 30/05/2023 sandeep 1729002031WL002681 sandeep 00051 MAHB0000808 1326 1326 Processed 01/06/2023 086867852 sandeep BANK OF MAHARASHTRA(607387)
117 ASHTA MP-29-002-048-001/134
(KHAJURIYAKASAM) 		1729002000NRG24290520230022586 30/05/2023 ambaram 1729002WL002714 ambaram 00051 MAHB0000808 1326 1326 Processed 01/06/2023 086867852 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHTA MP-29-002-048-001/149
(KHAJURIYAKASAM) 		1729002000NRG24290520230022588 30/05/2023 nagin 1729002WL002714 nagin 00051 MAHB0000808 1326 1326 Processed 01/06/2023 086867852 nagin PUNJAB NATIONAL BANK(508568)
119 ASHTA MP-29-002-050-001/22
(NILBADH) 		1729002050NRG24300520230022966 30/05/2023 umraw singh 1729002050WL002741 umraw singh 00051 MAHB0000808 884 884 Processed 01/06/2023 086867852 umrawsingh BANK OF BARODA(606985)
120 ASHTA MP-29-002-060-002/665
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300520230023005 30/05/2023 Khusilal 1729002060WL002743 Khusilal 00051 MAHB0000808 1326 1326 Processed 01/06/2023 086867852 Khusilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
121 ASHTA MP-29-002-061-001/31
(BADODIYAGADRI) 		1729002061NRG24290520230022151 30/05/2023 santosh 1729002061WL002674 santosh 00051 MAHB0000808 1547 1547 Processed 01/06/2023 086867852 santosh BANK OF MAHARASHTRA(607387)
122 ASHTA MP-29-002-061-001/85
(BADODIYAGADRI) 		1729002061NRG24290520230022159 30/05/2023 makhan lal 1729002061WL002674 makhan lal 00051 MAHB0000808 1547 1547 Processed 01/06/2023 086867852 makhanlal PUNJAB NATIONAL BANK(508568)
123 ASHTA MP-29-002-061-002/397
(BADODIYAGADRI) 		1729002061NRG24290520230022160 30/05/2023 rajendra 1729002061WL002674 rajendra 00051 MAHB0000808 1547 1547 Processed 01/06/2023 086867852 rajendra STATE BANK OF INDIA(508548)
124 ASHTA MP-29-002-086-001/376
(BEJNATH) 		1729002086NRG24270520230020658 30/05/2023 GULAB BAI 1729002086WL002519 GULAB BAI 00051 MAHB0000808 1326 1326 Processed 01/06/2023 086867852 GULABBAI BANK OF MAHARASHTRA(607387)
125 ASHTA MP-29-002-131-001/357
(JHIKDIMEVATI) 		1729002000NRG24290520230022532 30/05/2023 sumit 1729002WL002702 sumit 00051 MAHB0000808 3094 3094 Processed 01/06/2023 086867852 sumit STATE BANK OF INDIA(508548)
126 ASHTA MP-29-002-131-003/197
(JHIKDIMEVATI) 		1729002000NRG24290520230022533 30/05/2023 rem singh 1729002WL002702 rem singh 00051 MAHB0000808 3094 3094 Processed 01/06/2023 086867852 remsingh BANK OF MAHARASHTRA(607387)
SubTotal 18343 18343
127 ASHTA MP-29-002-061-001/129
(BADODIYAGADRI) 		1729002061NRG24290520230022137 30/05/2023 sobhal 1729002061WL002674 sobhal 00078 CNRB0004729 1547 1547 Processed 01/06/2023 086867852 sobhal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
128 ASHTA MP-29-002-061-001/84
(BADODIYAGADRI) 		1729002061NRG24290520230022158 30/05/2023 RAMSINGH 1729002061WL002674 RAMSINGH 00078 CNRB0004729 1547 1547 Processed 01/06/2023 086867852 RAMSINGH CANARA BANK(508532)
129 ASHTA MP-29-002-084-001/456
(DOOKA) 		1729002000NRG24300520230022745 30/05/2023 Anju Mewada 1729002WL002731 Anju Mewada 00078 CNRB0004729 1326 1326 Processed 01/06/2023 086867852 AnjuMewada ICICI BANK LTD(508534)
130 ASHTA MP-29-002-095-002/151
(LASODIYASUKHA) 		1729002095NRG24290520230022397 30/05/2023 Ravindra 1729002095WL002686 Ravindra 00078 CNRB0004729 1326 1326 Processed 01/06/2023 086867852 Ravindra PUNJAB NATIONAL BANK(508568)
131 ASHTA MP-29-002-095-002/227
(LASODIYASUKHA) 		1729002095NRG24290520230022403 30/05/2023 Shahrukh khan 1729002095WL002686 Shahrukh khan 00078 CNRB0004729 1326 1326 Processed 01/06/2023 086867852 Shahrukhkhan CANARA BANK(508532)
SubTotal 7072 7072
132 ASHTA MP-29-002-024-001/125
(GURADIYA VERMA) 		1729002024NRG24290520230022201 30/05/2023 gansingh 1729002024WL002678 gansingh 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 gansingh CENTRAL BANK OF INDIA(607115)
133 ASHTA MP-29-002-024-001/125
(GURADIYA VERMA) 		1729002024NRG24290520230022202 30/05/2023 narbada bai 1729002024WL002678 narbada bai 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 narbadabai NARMADA JHABUA GRAMIN BANK(508515)
134 ASHTA MP-29-002-024-001/144
(GURADIYA VERMA) 		1729002024NRG24290520230022204 30/05/2023 manisha bai 1729002024WL002678 manisha bai 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 manishabai CENTRAL BANK OF INDIA(607115)
135 ASHTA MP-29-002-024-001/167
(GURADIYA VERMA) 		1729002024NRG24290520230022206 30/05/2023 pooran 1729002024WL002678 pooran 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 pooran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
136 ASHTA MP-29-002-024-001/167
(GURADIYA VERMA) 		1729002024NRG24290520230022207 30/05/2023 shila 1729002024WL002678 shila 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 shila CENTRAL BANK OF INDIA(607115)
137 ASHTA MP-29-002-024-001/197
(GURADIYA VERMA) 		1729002024NRG24290520230022210 30/05/2023 mukesh 1729002024WL002678 mukesh 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 mukesh CENTRAL BANK OF INDIA(607115)
138 ASHTA MP-29-002-024-001/258
(GURADIYA VERMA) 		1729002024NRG24290520230022225 30/05/2023 omparkash 1729002024WL002678 omparkash 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 omparkash NARMADA JHABUA GRAMIN BANK(508515)
139 ASHTA MP-29-002-024-001/258
(GURADIYA VERMA) 		1729002024NRG24290520230022226 30/05/2023 ramsbha 1729002024WL002678 ramsbha 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 ramsbha CENTRAL BANK OF INDIA(607115)
140 ASHTA MP-29-002-024-001/259
(GURADIYA VERMA) 		1729002024NRG24290520230022228 30/05/2023 asha 1729002024WL002678 asha 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 asha CENTRAL BANK OF INDIA(607115)
141 ASHTA MP-29-002-024-001/29
(GURADIYA VERMA) 		1729002024NRG24290520230022229 30/05/2023 ambaram 1729002024WL002678 ambaram 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 ambaram STATE BANK OF INDIA(508548)
142 ASHTA MP-29-002-024-001/623
(GURADIYA VERMA) 		1729002024NRG24290520230022244 30/05/2023 Dharamsingh 1729002024WL002678 Dharamsingh 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 Dharamsingh CENTRAL BANK OF INDIA(607115)
143 ASHTA MP-29-002-024-001/701
(GURADIYA VERMA) 		1729002024NRG24290520230022262 30/05/2023 ambaram 1729002024WL002678 ambaram 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 ambaram CENTRAL BANK OF INDIA(607115)
144 ASHTA MP-29-002-024-001/701
(GURADIYA VERMA) 		1729002024NRG24290520230022265 30/05/2023 dharmendra 1729002024WL002678 dharmendra 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 dharmendra AXIS BANK(607153)
145 ASHTA MP-29-002-024-001/705
(GURADIYA VERMA) 		1729002024NRG24290520230022273 30/05/2023 kanyalal 1729002024WL002678 kanyalal 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 kanyalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
146 ASHTA MP-29-002-024-001/705
(GURADIYA VERMA) 		1729002024NRG24290520230022274 30/05/2023 sunita 1729002024WL002678 sunita 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 sunita CENTRAL BANK OF INDIA(607115)
147 ASHTA MP-29-002-024-001/706
(GURADIYA VERMA) 		1729002024NRG24290520230022277 30/05/2023 shubham 1729002024WL002678 shubham 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 shubham CENTRAL BANK OF INDIA(607115)
148 ASHTA MP-29-002-024-001/83
(GURADIYA VERMA) 		1729002024NRG24290520230022278 30/05/2023 kadar 1729002024WL002678 kadar 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086867852 kadar CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
149 ASHTA MP-29-002-039-001/587
(RUPETA) 		1729002039NRG24300520230022695 30/05/2023 sandeep 1729002039WL002730 sandeep 00089 CBIN0284716 1105 1105 Processed 01/06/2023 086867852 sandeep CENTRAL BANK OF INDIA(607115)
150 ASHTA MP-29-002-070-001/182
(DUPADIYA) 		1729002000NRG24290520230022360 30/05/2023 BHAGMAL 1729002WL002685 BHAGMAL 00089 CBIN0284716 2873 2873 Processed 01/06/2023 086867852 BHAGMAL CENTRAL BANK OF INDIA(607115)
151 ASHTA MP-29-002-074-001/309
(DABRI) 		1729002074NRG24290520230022080 30/05/2023 lakhansingh 1729002074WL002666 lakhansingh 00089 CBIN0284716 442 442 Processed 01/06/2023 086867852 lakhansingh FINO PAYMENTS BANK LTD(608001)
152 ASHTA MP-29-002-074-001/310
(DABRI) 		1729002074NRG24290520230022081 30/05/2023 sangeeta 1729002074WL002666 sangeeta 00089 CBIN0284716 442 442 Processed 01/06/2023 086867852 sangeeta FINO PAYMENTS BANK LTD(608001)
153 ASHTA MP-29-002-084-001/131
(DOOKA) 		1729002000NRG24300520230022764 30/05/2023 sargar 1729002WL002732 sargar 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 sargar CENTRAL BANK OF INDIA(607115)
154 ASHTA MP-29-002-084-001/15
(DOOKA) 		1729002000NRG24300520230022769 30/05/2023 aneeta bai 1729002WL002732 aneeta bai 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 aneetabai STATE BANK OF INDIA(508548)
155 ASHTA MP-29-002-084-001/15
(DOOKA) 		1729002000NRG24300520230022768 30/05/2023 sajan singh 1729002WL002732 sajan singh 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 sajansingh STATE BANK OF INDIA(508548)
156 ASHTA MP-29-002-084-001/162
(DOOKA) 		1729002000NRG24300520230022711 30/05/2023 MANGEELAL 1729002WL002731 MANGEELAL 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 MANGEELAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
157 ASHTA MP-29-002-084-001/174
(DOOKA) 		1729002000NRG24300520230022713 30/05/2023 omprakash 1729002WL002731 omprakash 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 omprakash CENTRAL BANK OF INDIA(607115)
158 ASHTA MP-29-002-084-001/19
(DOOKA) 		1729002000NRG24300520230022776 30/05/2023 kanta 1729002WL002732 kanta 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 kanta IDFC BANK LIMITED(608117)
159 ASHTA MP-29-002-084-001/28
(DOOKA) 		1729002000NRG24300520230022778 30/05/2023 ram singh 1729002WL002732 ram singh 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 ramsingh CENTRAL BANK OF INDIA(607115)
160 ASHTA MP-29-002-084-001/329
(DOOKA) 		1729002000NRG24300520230022720 30/05/2023 DOLAT 1729002WL002731 DOLAT 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 DOLAT JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
161 ASHTA MP-29-002-084-001/340
(DOOKA) 		1729002000NRG24300520230022722 30/05/2023 RAKESH 1729002WL002731 RAKESH 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 RAKESH CENTRAL BANK OF INDIA(607115)
162 ASHTA MP-29-002-084-001/434
(DOOKA) 		1729002000NRG24300520230022733 30/05/2023 DEVRAJ 1729002WL002731 DEVRAJ 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 DEVRAJ STATE BANK OF INDIA(508548)
163 ASHTA MP-29-002-084-001/435
(DOOKA) 		1729002000NRG24300520230022795 30/05/2023 JEETMAL 1729002WL002732 JEETMAL 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 JEETMAL STATE BANK OF INDIA(508548)
164 ASHTA MP-29-002-084-001/443
(DOOKA) 		1729002000NRG24300520230022737 30/05/2023 devraj 1729002WL002731 devraj 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 devraj CENTRAL BANK OF INDIA(607115)
165 ASHTA MP-29-002-084-001/448
(DOOKA) 		1729002000NRG24300520230022808 30/05/2023 Sachin Mewada 1729002WL002732 Sachin Mewada 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 SachinMewada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
166 ASHTA MP-29-002-084-001/451
(DOOKA) 		1729002000NRG24300520230022814 30/05/2023 Dheeraj Singh 1729002WL002732 Dheeraj Singh 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 DheerajSingh CENTRAL BANK OF INDIA(607115)
167 ASHTA MP-29-002-084-001/73
(DOOKA) 		1729002000NRG24300520230022748 30/05/2023 Bane Singh 1729002WL002731 Bane Singh 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 BaneSingh BANK OF INDIA(508505)
168 ASHTA MP-29-002-084-001/84
(DOOKA) 		1729002000NRG24300520230022751 30/05/2023 arjun 1729002WL002731 arjun 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 arjun CENTRAL BANK OF INDIA(607115)
169 ASHTA MP-29-002-094-001/389
(CHUPADIYA) 		1729002000NRG24290520230022073 30/05/2023 ONKAR SINGH 1729002WL002664 ONKAR SINGH 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 ONKARSINGH GENERAL POST OFFICE(607245)
170 ASHTA MP-29-002-095-002/303
(LASODIYASUKHA) 		1729002095NRG24290520230022413 30/05/2023 Makbul 1729002095WL002686 Makbul 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086867852 Makbul CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
171 ASHTA MP-29-002-031-001/153
(DHURADKALAN) 		1729002031NRG24290520230022322 30/05/2023 mukesh 1729002031WL002681 mukesh 00114 CBIN0MPDCBE 1326 1326 Processed 01/06/2023 086867852 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
172 ASHTA MP-29-002-031-001/17
(DHURADKALAN) 		1729002031NRG24290520230022324 30/05/2023 kamal singh 1729002031WL002681 kamal singh 00114 CBIN0MPDCBE 1326 1326 Processed 01/06/2023 086867852 kamalsingh BANK OF BARODA(606985)
173 ASHTA MP-29-002-048-001/140
(KHAJURIYAKASAM) 		1729002000NRG24290520230022587 30/05/2023 kailash chand 1729002WL002714 kailash chand 00114 CBIN0MPDCBE 1326 1326 Processed 01/06/2023 086867852 kailashchand PUNJAB NATIONAL BANK(508568)
174 ASHTA MP-29-002-051-001/118
(JASMAT) 		1729002051NRG24290520230022461 30/05/2023 rekha 1729002051WL002695 rekha 00114 CBIN0MPDCBE 40 40 Processed 01/06/2023 086867852 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
175 ASHTA MP-29-002-061-001/200
(BADODIYAGADRI) 		1729002061NRG24290520230022148 30/05/2023 mangilal 1729002061WL002674 mangilal 00114 CBIN0MPDCBE 1547 1547 Processed 01/06/2023 086867852 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
176 ASHTA MP-29-002-084-001/306
(DOOKA) 		1729002000NRG24300520230022718 30/05/2023 rai singh 1729002WL002731 rai singh 00114 CBIN0MPDCBE 1326 1326 Processed 01/06/2023 086867852 raisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
177 ASHTA MP-29-002-091-001/76
(LORASKALA) 		1729002091NRG24300520230022893 30/05/2023 ramprasad 1729002091WL002736 ramprasad 00114 CBIN0MPDCBE 1326 1326 Processed 01/06/2023 086867852 ramprasad PUNJAB NATIONAL BANK(508568)
178 ASHTA MP-29-002-094-001/63
(CHUPADIYA) 		1729002000NRG24290520230022077 30/05/2023 shivnarayan 1729002WL002664 shivnarayan 00114 CBIN0MPDCBE 540 540 Processed 01/06/2023 086867852 shivnarayan BANK OF BARODA(606985)
179 ASHTA MP-29-002-095-001/10
(LASODIYASUKHA) 		1729002095NRG24290520230022364 30/05/2023 narbat 1729002095WL002686 narbat 00114 CBIN0MPDCBE 1326 1326 Processed 01/06/2023 086867852 narbat PUNJAB NATIONAL BANK(508568)
180 ASHTA MP-29-002-095-001/12
(LASODIYASUKHA) 		1729002095NRG24290520230022367 30/05/2023 jiwansingh 1729002095WL002686 jiwansingh 00114 CBIN0MPDCBE 1326 1326 Processed 01/06/2023 086867852 jiwansingh BANK OF BARODA(606985)
181 ASHTA MP-29-002-095-001/37
(LASODIYASUKHA) 		1729002095NRG24290520230022385 30/05/2023 santosh bai 1729002095WL002686 santosh bai 00114 CBIN0MPDCBE 1326 1326 Processed 01/06/2023 086867852 santoshbai PUNJAB NATIONAL BANK(508568)
182 ASHTA MP-29-002-095-001/75
(LASODIYASUKHA) 		1729002095NRG24290520230022389 30/05/2023 bhsgirath 1729002095WL002686 bhsgirath 00114 CBIN0MPDCBE 1326 1326 Processed 01/06/2023 086867852 bhsgirath STATE BANK OF INDIA(508548)
183 ASHTA MP-29-002-112-001/477
(BAGER) 		1729002112NRG24300520230022903 30/05/2023 Ghasiram 1729002112WL002737 Ghasiram 00114 CBIN0MPDCBE 2652 2652 Processed 01/06/2023 086867852 Ghasiram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
184 ASHTA MP-29-002-116-001/30
(DONIYA) 		1729002000NRG24300520230022984 30/05/2023 KELASH SINGH 1729002WL002742 KELASH SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 01/06/2023 086867852 KELASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 18039 18039
185 ASHTA MP-29-002-061-001/586
(BADODIYAGADRI) 		1729002061NRG24290520230022156 30/05/2023 Jitendra Rai 1729002061WL002674 Jitendra Rai 00152 HDFC0001945 1547 1547 Processed 01/06/2023 086867852 JitendraRai HDFC BANK LTD(607152)
186 ASHTA MP-29-002-084-001/306
(DOOKA) 		1729002000NRG24300520230022719 30/05/2023 rekha bai 1729002WL002731 rekha bai 00152 HDFC0001945 1326 1326 Processed 01/06/2023 086867852 rekhabai HDFC BANK LTD(607152)
SubTotal 2873 2873
187 ASHTA MP-29-002-066-001/461
(BAMULIYA BHATI) 		1729002066NRG24290520230022513 30/05/2023 Nilesh 1729002066WL002698 Nilesh 00165 IBKL0001871 1547 1547 Processed 01/06/2023 086867852 Nilesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
188 ASHTA MP-29-002-066-001/463
(BAMULIYA BHATI) 		1729002066NRG24290520230022516 30/05/2023 Suresh 1729002066WL002698 Suresh 00168 ICIC0002371 1547 1547 Processed 01/06/2023 086867852 Suresh ICICI BANK LTD(508534)
SubTotal 1547 1547
189 ASHTA MP-29-002-109-001/163
(BAPHAPUR) 		1729002109NRG24290520230022454 30/05/2023 kanta 1729002109WL002694 kanta 00176 IDIB000B071 1326 1326 Processed 01/06/2023 086867852 kanta INDIAN BANK(607105)
190 ASHTA MP-29-002-109-001/402
(BAPHAPUR) 		1729002109NRG24290520230022455 30/05/2023 Narbada 1729002109WL002694 Narbada 00176 IDIB000B071 1326 1326 Processed 01/06/2023 086867852 Narbada INDIAN BANK(607105)
191 ASHTA MP-29-002-112-001/244
(BAGER) 		1729002112NRG24300520230022900 30/05/2023 rambagas 1729002112WL002737 rambagas 00176 IDIB000B071 2652 2652 Processed 01/06/2023 086867852 rambagas JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
192 ASHTA MP-29-002-112-001/26
(BAGER) 		1729002112NRG24300520230022901 30/05/2023 hari singh 1729002112WL002737 hari singh 00176 IDIB000B071 2652 2652 Processed 01/06/2023 086867852 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
193 ASHTA MP-29-002-112-001/98
(BAGER) 		1729002112NRG24300520230022919 30/05/2023 Santosh 1729002112WL002737 Santosh 00176 IDIB000B071 2652 2652 Processed 01/06/2023 086867852 Santosh STATE BANK OF INDIA(508548)
194 ASHTA MP-29-002-133-001/395
(ARNIYAJOHRI) 		1729002133NRG24300520230022638 30/05/2023 sharda 1729002133WL002726 sharda 00176 IDIB000B071 1326 1326 Processed 01/06/2023 086867852 sharda INDIAN BANK(607105)
195 ASHTA MP-29-002-133-001/56
(ARNIYAJOHRI) 		1729002133NRG24300520230022643 30/05/2023 chain singh 1729002133WL002726 chain singh 00176 IDIB000B071 1105 1105 Processed 01/06/2023 086867852 chainsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
196 ASHTA MP-29-002-024-001/111
(GURADIYA VERMA) 		1729002024NRG24290520230022200 30/05/2023 manohar 1729002024WL002678 manohar 00176 IDIB000M691 663 663 Processed 01/06/2023 086867852 manohar BANK OF BARODA(606985)
197 ASHTA MP-29-002-024-001/158
(GURADIYA VERMA) 		1729002024NRG24290520230022205 30/05/2023 mamta 1729002024WL002678 mamta 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 mamta NARMADA JHABUA GRAMIN BANK(508515)
198 ASHTA MP-29-002-024-001/197
(GURADIYA VERMA) 		1729002024NRG24290520230022208 30/05/2023 magilal 1729002024WL002678 magilal 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 magilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
199 ASHTA MP-29-002-024-001/197
(GURADIYA VERMA) 		1729002024NRG24290520230022211 30/05/2023 meena 1729002024WL002678 meena 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 meena INDIAN BANK(607105)
200 ASHTA MP-29-002-024-001/197
(GURADIYA VERMA) 		1729002024NRG24290520230022209 30/05/2023 sauram bai 1729002024WL002678 sauram bai 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 saurambai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
201 ASHTA MP-29-002-024-001/214
(GURADIYA VERMA) 		1729002024NRG24290520230022216 30/05/2023 Aruna 1729002024WL002678 Aruna 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 Aruna INDIAN BANK(607105)
202 ASHTA MP-29-002-024-001/214
(GURADIYA VERMA) 		1729002024NRG24290520230022215 30/05/2023 Jivan singh 1729002024WL002678 Jivan singh 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 Jivansingh NARMADA JHABUA GRAMIN BANK(508515)
203 ASHTA MP-29-002-024-001/572
(GURADIYA VERMA) 		1729002024NRG24290520230022234 30/05/2023 bhuri bee 1729002024WL002678 bhuri bee 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 bhuribee INDIAN BANK(607105)
204 ASHTA MP-29-002-024-001/591
(GURADIYA VERMA) 		1729002024NRG24290520230022236 30/05/2023 babitabai 1729002024WL002678 babitabai 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 babitabai INDIAN BANK(607105)
205 ASHTA MP-29-002-024-001/591
(GURADIYA VERMA) 		1729002024NRG24290520230022235 30/05/2023 vinod 1729002024WL002678 vinod 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 vinod INDIAN BANK(607105)
206 ASHTA MP-29-002-024-001/599
(GURADIYA VERMA) 		1729002024NRG24290520230022242 30/05/2023 aruna bai 1729002024WL002678 aruna bai 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 arunabai INDIAN BANK(607105)
207 ASHTA MP-29-002-024-001/693
(GURADIYA VERMA) 		1729002024NRG24290520230022253 30/05/2023 ambaram 1729002024WL002678 ambaram 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 ambaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
208 ASHTA MP-29-002-024-001/697
(GURADIYA VERMA) 		1729002024NRG24290520230022255 30/05/2023 prhelad 1729002024WL002678 prhelad 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 prhelad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
209 ASHTA MP-29-002-024-001/697
(GURADIYA VERMA) 		1729002024NRG24290520230022256 30/05/2023 savitra 1729002024WL002678 savitra 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 savitra INDIAN BANK(607105)
210 ASHTA MP-29-002-024-001/702
(GURADIYA VERMA) 		1729002024NRG24290520230022267 30/05/2023 Babita 1729002024WL002678 Babita 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 Babita INDIAN BANK(607105)
211 ASHTA MP-29-002-024-001/704
(GURADIYA VERMA) 		1729002024NRG24290520230022272 30/05/2023 radha 1729002024WL002678 radha 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 radha INDIAN BANK(607105)
212 ASHTA MP-29-002-024-001/706
(GURADIYA VERMA) 		1729002024NRG24290520230022276 30/05/2023 manu 1729002024WL002678 manu 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 manu INDIAN BANK(607105)
213 ASHTA MP-29-002-024-001/706
(GURADIYA VERMA) 		1729002024NRG24290520230022275 30/05/2023 santosh 1729002024WL002678 santosh 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086867852 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
214 ASHTA MP-29-002-050-001/289
(NILBADH) 		1729002050NRG24300520230022970 30/05/2023 kanta 1729002050WL002741 kanta 00354 PUNB0188910 884 884 Processed 01/06/2023 086867852 kanta PUNJAB NATIONAL BANK(508568)
215 ASHTA MP-29-002-050-001/468
(NILBADH) 		1729002050NRG24300520230022973 30/05/2023 manjur khan 1729002050WL002741 manjur khan 00354 PUNB0188910 884 884 Processed 01/06/2023 086867852 manjurkhan NARMADA JHABUA GRAMIN BANK(508515)
216 ASHTA MP-29-002-050-001/474
(NILBADH) 		1729002050NRG24300520230022976 30/05/2023 RAHUL PATIDAR 1729002050WL002741 RAHUL PATIDAR 00354 PUNB0188910 884 884 Processed 01/06/2023 086867852 RAHULPATIDAR CENTRAL BANK OF INDIA(607115)
217 ASHTA MP-29-002-066-001/349
(BAMULIYA BHATI) 		1729002066NRG24290520230022507 30/05/2023 Rajendra 1729002066WL002698 Rajendra 00354 PUNB0188910 1547 1547 Processed 01/06/2023 086867852 Rajendra PUNJAB NATIONAL BANK(508568)
218 ASHTA MP-29-002-084-001/457
(DOOKA) 		1729002000NRG24300520230022826 30/05/2023 Komal 1729002WL002732 Komal 00354 PUNB0188910 1326 1326 Processed 01/06/2023 086867852 Komal PUNJAB NATIONAL BANK(508568)
219 ASHTA MP-29-002-116-001/530
(DONIYA) 		1729002000NRG24300520230022996 30/05/2023 virendra singh 1729002WL002742 virendra singh 00354 PUNB0188910 1326 1326 Processed 01/06/2023 086867852 virendrasingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
220 ASHTA MP-29-002-061-001/113
(BADODIYAGADRI) 		1729002061NRG24290520230022135 30/05/2023 bheru singh 1729002061WL002674 bheru singh 00354 PUNB0387900 1547 1547 Processed 01/06/2023 086867852 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
221 ASHTA MP-29-002-070-001/123
(DUPADIYA) 		1729002000NRG24290520230022437 30/05/2023 karan singh 1729002WL002691 karan singh 00354 PUNB0387900 663 663 Processed 01/06/2023 086867852 karansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
222 ASHTA MP-29-002-070-001/123
(DUPADIYA) 		1729002000NRG24290520230022438 30/05/2023 krishna bai 1729002WL002691 krishna bai 00354 PUNB0387900 663 663 Processed 01/06/2023 086867852 krishnabai PUNJAB NATIONAL BANK(508568)
223 ASHTA MP-29-002-070-001/131
(DUPADIYA) 		1729002000NRG24290520230022439 30/05/2023 devbagas 1729002WL002691 devbagas 00354 PUNB0387900 221 221 Processed 01/06/2023 086867852 devbagas PUNJAB NATIONAL BANK(508568)
224 ASHTA MP-29-002-070-001/131
(DUPADIYA) 		1729002000NRG24290520230022440 30/05/2023 ramshaba bai 1729002WL002691 ramshaba bai 00354 PUNB0387900 663 663 Processed 01/06/2023 086867852 ramshababai PUNJAB NATIONAL BANK(508568)
225 ASHTA MP-29-002-070-001/143
(DUPADIYA) 		1729002000NRG24290520230022359 30/05/2023 RINA BAI 1729002WL002685 RINA BAI 00354 PUNB0387900 2873 2873 Processed 01/06/2023 086867852 RINABAI PUNJAB NATIONAL BANK(508568)
226 ASHTA MP-29-002-070-001/182
(DUPADIYA) 		1729002000NRG24290520230022361 30/05/2023 ANITA 1729002WL002685 ANITA 00354 PUNB0387900 2873 2873 Processed 01/06/2023 086867852 ANITA PUNJAB NATIONAL BANK(508568)
227 ASHTA MP-29-002-070-001/317
(DUPADIYA) 		1729002000NRG24290520230022441 30/05/2023 sushila bai 1729002WL002691 sushila bai 00354 PUNB0387900 663 663 Processed 01/06/2023 086867852 sushilabai PUNJAB NATIONAL BANK(508568)
228 ASHTA MP-29-002-070-001/349-A
(DUPADIYA) 		1729002000NRG24290520230022444 30/05/2023 aruna bai 1729002WL002691 aruna bai 00354 PUNB0387900 663 663 Processed 01/06/2023 086867852 arunabai PUNJAB NATIONAL BANK(508568)
229 ASHTA MP-29-002-070-001/349-A
(DUPADIYA) 		1729002000NRG24290520230022443 30/05/2023 deep singh 1729002WL002691 deep singh 00354 PUNB0387900 663 663 Processed 01/06/2023 086867852 deepsingh CENTRAL BANK OF INDIA(607115)
230 ASHTA MP-29-002-070-001/368
(DUPADIYA) 		1729002000NRG24290520230022446 30/05/2023 bhagwati bai 1729002WL002691 bhagwati bai 00354 PUNB0387900 663 663 Processed 01/06/2023 086867852 bhagwatibai PUNJAB NATIONAL BANK(508568)
231 ASHTA MP-29-002-070-001/368
(DUPADIYA) 		1729002000NRG24290520230022445 30/05/2023 devraj 1729002WL002691 devraj 00354 PUNB0387900 663 663 Processed 01/06/2023 086867852 devraj PUNJAB NATIONAL BANK(508568)
232 ASHTA MP-29-002-070-001/378
(DUPADIYA) 		1729002000NRG24290520230022363 30/05/2023 MANISHABI 1729002WL002685 MANISHABI 00354 PUNB0387900 2873 2873 Processed 01/06/2023 086867852 MANISHABI STATE BANK OF INDIA(508548)
233 ASHTA MP-29-002-070-001/9
(DUPADIYA) 		1729002000NRG24290520230022447 30/05/2023 lakhan 1729002WL002691 lakhan 00354 PUNB0387900 663 663 Processed 01/06/2023 086867852 lakhan PUNJAB NATIONAL BANK(508568)
234 ASHTA MP-29-002-070-001/9
(DUPADIYA) 		1729002000NRG24290520230022448 30/05/2023 lakhan 1729002WL002691 lakhan 00354 PUNB0387900 663 663 Processed 01/06/2023 086867852 lakhan STATE BANK OF INDIA(508548)
235 ASHTA MP-29-002-084-001/142
(DOOKA) 		1729002000NRG24300520230022765 30/05/2023 lakhan 1729002WL002732 lakhan 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 lakhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
236 ASHTA MP-29-002-084-001/155
(DOOKA) 		1729002000NRG24300520230022772 30/05/2023 Jitendra 1729002WL002732 Jitendra 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
237 ASHTA MP-29-002-084-001/155
(DOOKA) 		1729002000NRG24300520230022773 30/05/2023 Mansha Bai 1729002WL002732 Mansha Bai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 ManshaBai CENTRAL BANK OF INDIA(607115)
238 ASHTA MP-29-002-084-001/430
(DOOKA) 		1729002000NRG24300520230022732 30/05/2023 Hemlata 1729002WL002731 Hemlata 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Hemlata PUNJAB NATIONAL BANK(508568)
239 ASHTA MP-29-002-084-001/432
(DOOKA) 		1729002000NRG24300520230022791 30/05/2023 Gajendra 1729002WL002732 Gajendra 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Gajendra PUNJAB NATIONAL BANK(508568)
240 ASHTA MP-29-002-084-001/432
(DOOKA) 		1729002000NRG24300520230022792 30/05/2023 Urmila Mewada 1729002WL002732 Urmila Mewada 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 UrmilaMewada PUNJAB NATIONAL BANK(508568)
241 ASHTA MP-29-002-084-001/437
(DOOKA) 		1729002000NRG24300520230022800 30/05/2023 Paras Mewada 1729002WL002732 Paras Mewada 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 ParasMewada PUNJAB NATIONAL BANK(508568)
242 ASHTA MP-29-002-084-001/438
(DOOKA) 		1729002000NRG24300520230022801 30/05/2023 SHAILANDRA 1729002WL002732 SHAILANDRA 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 SHAILANDRA PUNJAB NATIONAL BANK(508568)
243 ASHTA MP-29-002-084-001/443
(DOOKA) 		1729002000NRG24300520230022738 30/05/2023 Pooja 1729002WL002731 Pooja 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Pooja STATE BANK OF INDIA(508548)
244 ASHTA MP-29-002-084-001/446
(DOOKA) 		1729002000NRG24300520230022741 30/05/2023 magan bai 1729002WL002731 magan bai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 maganbai PUNJAB NATIONAL BANK(508568)
245 ASHTA MP-29-002-084-001/449
(DOOKA) 		1729002000NRG24300520230022810 30/05/2023 Atmaram 1729002WL002732 Atmaram 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Atmaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
246 ASHTA MP-29-002-084-001/450
(DOOKA) 		1729002000NRG24300520230022813 30/05/2023 Jyoti Bai 1729002WL002732 Jyoti Bai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 JyotiBai PUNJAB NATIONAL BANK(508568)
247 ASHTA MP-29-002-084-001/451
(DOOKA) 		1729002000NRG24300520230022815 30/05/2023 Rama Bai 1729002WL002732 Rama Bai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 RamaBai PUNJAB NATIONAL BANK(508568)
248 ASHTA MP-29-002-084-001/452
(DOOKA) 		1729002000NRG24300520230022818 30/05/2023 Rukhma 1729002WL002732 Rukhma 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Rukhma UNION BANK OF INDIA(508500)
249 ASHTA MP-29-002-084-001/453
(DOOKA) 		1729002000NRG24300520230022819 30/05/2023 Lokendra 1729002WL002732 Lokendra 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Lokendra PUNJAB NATIONAL BANK(508568)
250 ASHTA MP-29-002-091-001/109
(LORASKALA) 		1729002091NRG24300520230022876 30/05/2023 Kala bai 1729002091WL002736 Kala bai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
251 ASHTA MP-29-002-091-001/120
(LORASKALA) 		1729002091NRG24300520230022877 30/05/2023 PREM SINGH 1729002091WL002736 PREM SINGH 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 PREMSINGH PUNJAB NATIONAL BANK(508568)
252 ASHTA MP-29-002-091-001/59
(LORASKALA) 		1729002091NRG24300520230022887 30/05/2023 sajan bai 1729002091WL002736 sajan bai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 sajanbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
253 ASHTA MP-29-002-091-001/82
(LORASKALA) 		1729002091NRG24300520230022895 30/05/2023 Mohan singh 1729002091WL002736 Mohan singh 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Mohansingh PUNJAB NATIONAL BANK(508568)
254 ASHTA MP-29-002-091-001/9
(LORASKALA) 		1729002091NRG24300520230022899 30/05/2023 Gokal bai 1729002091WL002736 Gokal bai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Gokalbai PUNJAB NATIONAL BANK(508568)
255 ASHTA MP-29-002-094-001/388
(CHUPADIYA) 		1729002000NRG24290520230022071 30/05/2023 JEEVAN SINGH 1729002WL002664 JEEVAN SINGH 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 JEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 ASHTA MP-29-002-094-001/388
(CHUPADIYA) 		1729002000NRG24290520230022072 30/05/2023 REKHA BAI 1729002WL002664 REKHA BAI 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 REKHABAI PUNJAB NATIONAL BANK(508568)
257 ASHTA MP-29-002-094-001/389
(CHUPADIYA) 		1729002000NRG24290520230022074 30/05/2023 LALKUNVAR 1729002WL002664 LALKUNVAR 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 LALKUNVAR PUNJAB NATIONAL BANK(508568)
258 ASHTA MP-29-002-095-001/2
(LASODIYASUKHA) 		1729002095NRG24290520230022368 30/05/2023 shankarlal 1729002095WL002686 shankarlal 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 shankarlal PUNJAB NATIONAL BANK(508568)
259 ASHTA MP-29-002-095-001/24
(LASODIYASUKHA) 		1729002095NRG24290520230022372 30/05/2023 babita Bai 1729002095WL002686 babita Bai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 babitaBai PUNJAB NATIONAL BANK(508568)
260 ASHTA MP-29-002-095-001/24
(LASODIYASUKHA) 		1729002095NRG24290520230022371 30/05/2023 Prahalad Singh 1729002095WL002686 Prahalad Singh 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 PrahaladSingh PUNJAB NATIONAL BANK(508568)
261 ASHTA MP-29-002-095-001/27
(LASODIYASUKHA) 		1729002095NRG24290520230022376 30/05/2023 Asha Bai 1729002095WL002686 Asha Bai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 AshaBai PUNJAB NATIONAL BANK(508568)
262 ASHTA MP-29-002-095-001/27
(LASODIYASUKHA) 		1729002095NRG24290520230022375 30/05/2023 Dulichand 1729002095WL002686 Dulichand 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Dulichand PUNJAB NATIONAL BANK(508568)
263 ASHTA MP-29-002-095-001/27
(LASODIYASUKHA) 		1729002095NRG24290520230022377 30/05/2023 Vikram Singh 1729002095WL002686 Vikram Singh 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 VikramSingh STATE BANK OF INDIA(508548)
264 ASHTA MP-29-002-095-001/28
(LASODIYASUKHA) 		1729002095NRG24290520230022378 30/05/2023 Maya Bai 1729002095WL002686 Maya Bai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 MayaBai PUNJAB NATIONAL BANK(508568)
265 ASHTA MP-29-002-095-001/306
(LASODIYASUKHA) 		1729002095NRG24290520230022381 30/05/2023 MUKESH MEWADA 1729002095WL002686 MUKESH MEWADA 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 MUKESHMEWADA PUNJAB NATIONAL BANK(508568)
266 ASHTA MP-29-002-095-001/37
(LASODIYASUKHA) 		1729002095NRG24290520230022383 30/05/2023 ayodhyabai 1729002095WL002686 ayodhyabai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 ayodhyabai UNION BANK OF INDIA(508500)
267 ASHTA MP-29-002-095-001/37
(LASODIYASUKHA) 		1729002095NRG24290520230022384 30/05/2023 radheshyam 1729002095WL002686 radheshyam 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 radheshyam PUNJAB NATIONAL BANK(508568)
268 ASHTA MP-29-002-095-001/47
(LASODIYASUKHA) 		1729002095NRG24290520230022387 30/05/2023 rakesh 1729002095WL002686 rakesh 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 rakesh PUNJAB NATIONAL BANK(508568)
269 ASHTA MP-29-002-095-001/47
(LASODIYASUKHA) 		1729002095NRG24290520230022386 30/05/2023 shardabai 1729002095WL002686 shardabai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 shardabai PUNJAB NATIONAL BANK(508568)
270 ASHTA MP-29-002-095-001/47
(LASODIYASUKHA) 		1729002095NRG24290520230022388 30/05/2023 shilabai 1729002095WL002686 shilabai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 shilabai PUNJAB NATIONAL BANK(508568)
271 ASHTA MP-29-002-095-001/82
(LASODIYASUKHA) 		1729002095NRG24290520230022393 30/05/2023 Sitabai 1729002095WL002686 Sitabai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Sitabai PUNJAB NATIONAL BANK(508568)
272 ASHTA MP-29-002-095-001/82
(LASODIYASUKHA) 		1729002095NRG24290520230022392 30/05/2023 Takesingh 1729002095WL002686 Takesingh 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Takesingh PUNJAB NATIONAL BANK(508568)
273 ASHTA MP-29-002-095-001/91
(LASODIYASUKHA) 		1729002095NRG24290520230022395 30/05/2023 Leela bai 1729002095WL002686 Leela bai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Leelabai PUNJAB NATIONAL BANK(508568)
274 ASHTA MP-29-002-095-001/91
(LASODIYASUKHA) 		1729002095NRG24290520230022394 30/05/2023 Shivnarayan 1729002095WL002686 Shivnarayan 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Shivnarayan PUNJAB NATIONAL BANK(508568)
275 ASHTA MP-29-002-095-002/151
(LASODIYASUKHA) 		1729002095NRG24290520230022396 30/05/2023 ramprasad 1729002095WL002686 ramprasad 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 ramprasad BANK OF BARODA(606985)
276 ASHTA MP-29-002-095-002/227
(LASODIYASUKHA) 		1729002095NRG24290520230022402 30/05/2023 Bismilla bee 1729002095WL002686 Bismilla bee 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Bismillabee PUNJAB NATIONAL BANK(508568)
277 ASHTA MP-29-002-095-002/227
(LASODIYASUKHA) 		1729002095NRG24290520230022401 30/05/2023 Raishkha 1729002095WL002686 Raishkha 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Raishkha PUNJAB NATIONAL BANK(508568)
278 ASHTA MP-29-002-095-002/298
(LASODIYASUKHA) 		1729002095NRG24290520230022407 30/05/2023 Dipa bai 1729002095WL002686 Dipa bai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Dipabai PUNJAB NATIONAL BANK(508568)
279 ASHTA MP-29-002-095-002/298
(LASODIYASUKHA) 		1729002095NRG24290520230022406 30/05/2023 Vikram singh 1729002095WL002686 Vikram singh 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Vikramsingh PUNJAB NATIONAL BANK(508568)
280 ASHTA MP-29-002-095-002/301
(LASODIYASUKHA) 		1729002095NRG24290520230022410 30/05/2023 Pavitra Bai 1729002095WL002686 Pavitra Bai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 PavitraBai PUNJAB NATIONAL BANK(508568)
281 ASHTA MP-29-002-095-002/301
(LASODIYASUKHA) 		1729002095NRG24290520230022408 30/05/2023 Rajendra 1729002095WL002686 Rajendra 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Rajendra PUNJAB NATIONAL BANK(508568)
282 ASHTA MP-29-002-095-002/301
(LASODIYASUKHA) 		1729002095NRG24290520230022409 30/05/2023 Swati 1729002095WL002686 Swati 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 Swati PUNJAB NATIONAL BANK(508568)
283 ASHTA MP-29-002-109-001/403
(BAPHAPUR) 		1729002109NRG24290520230022457 30/05/2023 mamta 1729002109WL002694 mamta 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086867852 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 81991 81991
284 ASHTA MP-29-002-050-001/226
(NILBADH) 		1729002050NRG24300520230022968 30/05/2023 kaluram 1729002050WL002741 kaluram 00415 SBIN0000317 884 884 Processed 01/06/2023 086867852 kaluram STATE BANK OF INDIA(508548)
285 ASHTA MP-29-002-060-002/276
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300520230023004 30/05/2023 Dharmendra 1729002060WL002743 Dharmendra 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 Dharmendra INDUSIND BANK(607189)
286 ASHTA MP-29-002-066-001/450
(BAMULIYA BHATI) 		1729002066NRG24290520230022512 30/05/2023 Virendra Ranava 1729002066WL002698 Virendra Ranava 00415 SBIN0000317 1547 1547 Processed 01/06/2023 086867852 VirendraRanava INDIA POST PAYMENTS BANK LIMITED(508528)
287 ASHTA MP-29-002-074-001/354
(DABRI) 		1729002074NRG24290520230022082 30/05/2023 vikash 1729002074WL002666 vikash 00415 SBIN0000317 442 442 Processed 01/06/2023 086867852 vikash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
288 ASHTA MP-29-002-084-001/162
(DOOKA) 		1729002000NRG24300520230022712 30/05/2023 rachna 1729002WL002731 rachna 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 rachna BANK OF BARODA(606985)
289 ASHTA MP-29-002-084-001/302
(DOOKA) 		1729002000NRG24300520230022716 30/05/2023 kamlesh 1729002WL002731 kamlesh 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 kamlesh PUNJAB NATIONAL BANK(508568)
290 ASHTA MP-29-002-084-001/428
(DOOKA) 		1729002000NRG24300520230022728 30/05/2023 ANIL 1729002WL002731 ANIL 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 ANIL STATE BANK OF INDIA(508548)
291 ASHTA MP-29-002-084-001/452
(DOOKA) 		1729002000NRG24300520230022817 30/05/2023 Sanjay singh 1729002WL002732 Sanjay singh 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 Sanjaysingh STATE BANK OF INDIA(508548)
292 ASHTA MP-29-002-084-001/454
(DOOKA) 		1729002000NRG24300520230022822 30/05/2023 Baskanya 1729002WL002732 Baskanya 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 Baskanya STATE BANK OF INDIA(508548)
293 ASHTA MP-29-002-084-001/454
(DOOKA) 		1729002000NRG24300520230022821 30/05/2023 Shripal 1729002WL002732 Shripal 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 Shripal UNION BANK OF INDIA(508500)
294 ASHTA MP-29-002-091-001/103
(LORASKALA) 		1729002091NRG24300520230022874 30/05/2023 DEVKARAN SINGH 1729002091WL002736 DEVKARAN SINGH 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 DEVKARANSINGH STATE BANK OF INDIA(508548)
295 ASHTA MP-29-002-091-001/123
(LORASKALA) 		1729002091NRG24300520230022883 30/05/2023 Santosh bai 1729002091WL002736 Santosh bai 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 Santoshbai PUNJAB NATIONAL BANK(508568)
296 ASHTA MP-29-002-091-001/63
(LORASKALA) 		1729002091NRG24300520230022889 30/05/2023 MUKESH 1729002091WL002736 MUKESH 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 MUKESH STATE BANK OF INDIA(508548)
297 ASHTA MP-29-002-095-001/236
(LASODIYASUKHA) 		1729002095NRG24290520230022370 30/05/2023 Sita Bai 1729002095WL002686 Sita Bai 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 SitaBai STATE BANK OF INDIA(508548)
298 ASHTA MP-29-002-095-001/245
(LASODIYASUKHA) 		1729002095NRG24290520230022374 30/05/2023 Alka 1729002095WL002686 Alka 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 Alka STATE BANK OF INDIA(508548)
299 ASHTA MP-29-002-095-001/8
(LASODIYASUKHA) 		1729002095NRG24290520230022391 30/05/2023 Sunder 1729002095WL002686 Sunder 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 Sunder STATE BANK OF INDIA(508548)
300 ASHTA MP-29-002-095-002/155
(LASODIYASUKHA) 		1729002095NRG24290520230022398 30/05/2023 RAFIK 1729002095WL002686 RAFIK 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 RAFIK STATE BANK OF INDIA(508548)
301 ASHTA MP-29-002-116-001/410
(DONIYA) 		1729002000NRG24300520230022986 30/05/2023 jitendra singh 1729002WL002742 jitendra singh 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 jitendrasingh BANK OF BARODA(606985)
302 ASHTA MP-29-002-116-001/527
(DONIYA) 		1729002000NRG24300520230022992 30/05/2023 lokendra singh 1729002WL002742 lokendra singh 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086867852 lokendrasingh STATE BANK OF INDIA(508548)
303 ASHTA MP-29-002-126-001/569
(ROLAGAON) 		1729002000NRG24290520230022536 30/05/2023 Anil kumar 1729002WL002704 Anil kumar 00415 SBIN0000317 1768 1768 Processed 01/06/2023 086867852 Anilkumar PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
304 ASHTA MP-29-002-024-001/144
(GURADIYA VERMA) 		1729002024NRG24290520230022203 30/05/2023 rajesh 1729002024WL002678 rajesh 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086867852 rajesh CENTRAL BANK OF INDIA(607115)
305 ASHTA MP-29-002-024-001/456
(GURADIYA VERMA) 		1729002024NRG24290520230022232 30/05/2023 kavita 1729002024WL002678 kavita 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086867852 kavita JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
306 ASHTA MP-29-002-024-001/456
(GURADIYA VERMA) 		1729002024NRG24290520230022231 30/05/2023 madan lal 1729002024WL002678 madan lal 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086867852 madanlal STATE BANK OF INDIA(508548)
307 ASHTA MP-29-002-024-001/572
(GURADIYA VERMA) 		1729002024NRG24290520230022233 30/05/2023 ramjan 1729002024WL002678 ramjan 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086867852 ramjan NARMADA JHABUA GRAMIN BANK(508515)
308 ASHTA MP-29-002-024-001/597
(GURADIYA VERMA) 		1729002024NRG24290520230022237 30/05/2023 sunil 1729002024WL002678 sunil 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086867852 sunil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
309 ASHTA MP-29-002-024-001/598
(GURADIYA VERMA) 		1729002024NRG24290520230022239 30/05/2023 satish 1729002024WL002678 satish 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086867852 satish INDIAN BANK(607105)
310 ASHTA MP-29-002-024-001/599
(GURADIYA VERMA) 		1729002024NRG24290520230022241 30/05/2023 Ashok 1729002024WL002678 Ashok 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086867852 Ashok STATE BANK OF INDIA(508548)
311 ASHTA MP-29-002-024-001/685
(GURADIYA VERMA) 		1729002024NRG24290520230022248 30/05/2023 gordhan 1729002024WL002678 gordhan 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086867852 gordhan STATE BANK OF INDIA(508548)
312 ASHTA MP-29-002-024-001/686
(GURADIYA VERMA) 		1729002024NRG24290520230022249 30/05/2023 dinesh 1729002024WL002678 dinesh 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086867852 dinesh STATE BANK OF INDIA(508548)
313 ASHTA MP-29-002-024-001/703
(GURADIYA VERMA) 		1729002024NRG24290520230022269 30/05/2023 dev bai 1729002024WL002678 dev bai 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086867852 devbai STATE BANK OF INDIA(508548)
314 ASHTA MP-29-002-024-001/703
(GURADIYA VERMA) 		1729002024NRG24290520230022270 30/05/2023 dharmendra 1729002024WL002678 dharmendra 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086867852 dharmendra INDIAN BANK(607105)
315 ASHTA MP-29-002-028-001/39
(ATARALIYA JAWAR) 		1729002028NRG24300520230022943 30/05/2023 ARVIN KUMAR 1729002028WL002739 ARVIN KUMAR 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086867852 ARVINKUMAR STATE BANK OF INDIA(508548)
316 ASHTA MP-29-002-028-002/244
(ATARALIYA JAWAR) 		1729002028NRG24300520230022925 30/05/2023 bhuri bai 1729002028WL002738 bhuri bai 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086867852 bhuribai STATE BANK OF INDIA(508548)
317 ASHTA MP-29-002-112-001/478
(BAGER) 		1729002112NRG24300520230022904 30/05/2023 chandar singh 1729002112WL002737 chandar singh 00415 SBIN0002858 2652 2652 Processed 01/06/2023 086867852 chandarsingh BANK OF BARODA(606985)
318 ASHTA MP-29-002-112-001/535
(BAGER) 		1729002112NRG24300520230022905 30/05/2023 JITENDRA 1729002112WL002737 JITENDRA 00415 SBIN0002858 2652 2652 Processed 01/06/2023 086867852 JITENDRA UCO BANK(607066)
319 ASHTA MP-29-002-112-001/536
(BAGER) 		1729002112NRG24300520230022906 30/05/2023 BHARAT 1729002112WL002737 BHARAT 00415 SBIN0002858 2652 2652 Processed 01/06/2023 086867852 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 25194 25194
320 ASHTA MP-29-002-095-001/28
(LASODIYASUKHA) 		1729002095NRG24290520230022380 30/05/2023 Pooa Mewada 1729002095WL002686 Pooa Mewada 00415 SBIN0003214 1326 1326 Processed 01/06/2023 086867852 PooaMewada STATE BANK OF INDIA(508548)
SubTotal 1326 1326
321 ASHTA MP-29-002-048-001/109
(KHAJURIYAKASAM) 		1729002000NRG24290520230022584 30/05/2023 Munshilal 1729002WL002714 Munshilal 00415 SBIN0009427 1105 1105 Processed 01/06/2023 086867852 Munshilal BANK OF MAHARASHTRA(607387)
322 ASHTA MP-29-002-050-001/22
(NILBADH) 		1729002050NRG24300520230022967 30/05/2023 dayaram 1729002050WL002741 dayaram 00415 SBIN0009427 884 884 Processed 01/06/2023 086867852 dayaram STATE BANK OF INDIA(508548)
323 ASHTA MP-29-002-050-001/226
(NILBADH) 		1729002050NRG24300520230022969 30/05/2023 Ramkunvar bai 1729002050WL002741 Ramkunvar bai 00415 SBIN0009427 884 884 Processed 01/06/2023 086867852 Ramkunvarbai STATE BANK OF INDIA(508548)
324 ASHTA MP-29-002-050-001/458
(NILBADH) 		1729002050NRG24300520230022972 30/05/2023 Seema bai 1729002050WL002741 Seema bai 00415 SBIN0009427 884 884 Processed 01/06/2023 086867852 Seemabai STATE BANK OF INDIA(508548)
325 ASHTA MP-29-002-050-001/468
(NILBADH) 		1729002050NRG24300520230022974 30/05/2023 farzana bee 1729002050WL002741 farzana bee 00415 SBIN0009427 884 884 Processed 01/06/2023 086867852 farzanabee STATE BANK OF INDIA(508548)
326 ASHTA MP-29-002-051-001/118
(JASMAT) 		1729002051NRG24290520230022460 30/05/2023 Santosh kumar 1729002051WL002695 Santosh kumar 00415 SBIN0009427 1105 1105 Processed 01/06/2023 086867852 Santoshkumar STATE BANK OF INDIA(508548)
327 ASHTA MP-29-002-060-002/667
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300520230023006 30/05/2023 Hukam 1729002060WL002743 Hukam 00415 SBIN0009427 1326 1326 Processed 01/06/2023 086867852 Hukam BANK OF BARODA(606985)
328 ASHTA MP-29-002-061-001/191
(BADODIYAGADRI) 		1729002061NRG24290520230022147 30/05/2023 satish 1729002061WL002674 satish 00415 SBIN0009427 1547 1547 Processed 01/06/2023 086867852 satish IDBI BANK(607095)
SubTotal 8619 8619
329 ASHTA MP-29-002-095-002/302
(LASODIYASUKHA) 		1729002095NRG24290520230022412 30/05/2023 AFROJ 1729002095WL002686 AFROJ 00415 SBIN0010818 1326 1326 Processed 01/06/2023 086867852 AFROJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
330 ASHTA MP-29-002-050-001/473
(NILBADH) 		1729002050NRG24300520230022975 30/05/2023 ANIL PATIDAR 1729002050WL002741 ANIL PATIDAR 00415 SBIN0030498 884 884 Processed 01/06/2023 086867852 ANILPATIDAR BANK OF BARODA(606985)
331 ASHTA MP-29-002-060-001/114
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300520230022999 30/05/2023 Mukesh 1729002060WL002743 Mukesh 00415 SBIN0030498 3094 3094 Processed 01/06/2023 086867852 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
332 ASHTA MP-29-002-060-001/400
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300520230023000 30/05/2023 Jagdish 1729002060WL002743 Jagdish 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 Jagdish HDFC BANK LTD(607152)
333 ASHTA MP-29-002-060-001/560
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300520230023002 30/05/2023 devendra singh 1729002060WL002743 devendra singh 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 devendrasingh HDFC BANK LTD(607152)
334 ASHTA MP-29-002-060-001/593
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300520230023003 30/05/2023 mahesh kumar 1729002060WL002743 mahesh kumar 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 maheshkumar STATE BANK OF INDIA(508548)
335 ASHTA MP-29-002-061-001/129
(BADODIYAGADRI) 		1729002061NRG24290520230022138 30/05/2023 kunta 1729002061WL002674 kunta 00415 SBIN0030498 1547 1547 Processed 01/06/2023 086867852 kunta STATE BANK OF INDIA(508548)
336 ASHTA MP-29-002-061-001/187
(BADODIYAGADRI) 		1729002061NRG24290520230022146 30/05/2023 rekha 1729002061WL002674 rekha 00415 SBIN0030498 1547 1547 Processed 01/06/2023 086867852 rekha STATE BANK OF INDIA(508548)
337 ASHTA MP-29-002-061-001/214
(BADODIYAGADRI) 		1729002061NRG24290520230022150 30/05/2023 bahadur 1729002061WL002674 bahadur 00415 SBIN0030498 1547 1547 Processed 01/06/2023 086867852 bahadur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
338 ASHTA MP-29-002-061-001/45
(BADODIYAGADRI) 		1729002061NRG24290520230022152 30/05/2023 hemraj singh 1729002061WL002674 hemraj singh 00415 SBIN0030498 1547 1547 Processed 01/06/2023 086867852 hemrajsingh BANK OF MAHARASHTRA(607387)
339 ASHTA MP-29-002-061-001/469
(BADODIYAGADRI) 		1729002061NRG24290520230022153 30/05/2023 dinesh 1729002061WL002674 dinesh 00415 SBIN0030498 1547 1547 Processed 01/06/2023 086867852 dinesh BANK OF BARODA(606985)
340 ASHTA MP-29-002-066-001/173
(BAMULIYA BHATI) 		1729002066NRG24290520230022503 30/05/2023 Lalata bai 1729002066WL002698 Lalata bai 00415 SBIN0030498 1547 1547 Processed 01/06/2023 086867852 Lalatabai STATE BANK OF INDIA(508548)
341 ASHTA MP-29-002-066-001/245
(BAMULIYA BHATI) 		1729002066NRG24290520230022522 30/05/2023 indar singh prajapati 1729002066WL002699 indar singh prajapati 00415 SBIN0030498 1989 1989 Processed 01/06/2023 086867852 indarsinghprajapati UNION BANK OF INDIA(508500)
342 ASHTA MP-29-002-066-001/247
(BAMULIYA BHATI) 		1729002066NRG24290520230022505 30/05/2023 santosh 1729002066WL002698 santosh 00415 SBIN0030498 1547 1547 Processed 01/06/2023 086867852 santosh UNION BANK OF INDIA(508500)
343 ASHTA MP-29-002-066-001/461
(BAMULIYA BHATI) 		1729002066NRG24290520230022514 30/05/2023 Savatra 1729002066WL002698 Savatra 00415 SBIN0030498 1547 1547 Processed 01/06/2023 086867852 Savatra STATE BANK OF INDIA(508548)
344 ASHTA MP-29-002-066-001/462
(BAMULIYA BHATI) 		1729002066NRG24290520230022515 30/05/2023 Rahul 1729002066WL002698 Rahul 00415 SBIN0030498 1547 1547 Processed 01/06/2023 086867852 Rahul UNION BANK OF INDIA(508500)
345 ASHTA MP-29-002-066-001/71
(BAMULIYA BHATI) 		1729002066NRG24290520230022521 30/05/2023 sundar bai 1729002066WL002698 sundar bai 00415 SBIN0030498 1547 1547 Processed 01/06/2023 086867852 sundarbai STATE BANK OF INDIA(508548)
346 ASHTA MP-29-002-070-001/317
(DUPADIYA) 		1729002000NRG24290520230022442 30/05/2023 pehlad 1729002WL002691 pehlad 00415 SBIN0030498 663 663 Processed 01/06/2023 086867852 pehlad STATE BANK OF INDIA(508548)
347 ASHTA MP-29-002-084-001/112
(DOOKA) 		1729002000NRG24300520230022708 30/05/2023 gyan singh 1729002WL002731 gyan singh 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 gyansingh STATE BANK OF INDIA(508548)
348 ASHTA MP-29-002-084-001/112
(DOOKA) 		1729002000NRG24300520230022709 30/05/2023 raskur bai 1729002WL002731 raskur bai 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 raskurbai STATE BANK OF INDIA(508548)
349 ASHTA MP-29-002-084-001/125
(DOOKA) 		1729002000NRG24300520230022758 30/05/2023 mukesh 1729002WL002732 mukesh 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 mukesh NARMADA JHABUA GRAMIN BANK(508515)
350 ASHTA MP-29-002-084-001/125
(DOOKA) 		1729002000NRG24300520230022759 30/05/2023 suman 1729002WL002732 suman 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 suman CENTRAL BANK OF INDIA(607115)
351 ASHTA MP-29-002-084-001/131
(DOOKA) 		1729002000NRG24300520230022762 30/05/2023 naresh 1729002WL002732 naresh 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 naresh IDBI BANK(607095)
352 ASHTA MP-29-002-084-001/131
(DOOKA) 		1729002000NRG24300520230022763 30/05/2023 seema 1729002WL002732 seema 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 seema STATE BANK OF INDIA(508548)
353 ASHTA MP-29-002-084-001/157
(DOOKA) 		1729002000NRG24300520230022710 30/05/2023 taju bai 1729002WL002731 taju bai 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 tajubai STATE BANK OF INDIA(508548)
354 ASHTA MP-29-002-084-001/175
(DOOKA) 		1729002000NRG24300520230022774 30/05/2023 Sntosh 1729002WL002732 Sntosh 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 Sntosh STATE BANK OF INDIA(508548)
355 ASHTA MP-29-002-084-001/23
(DOOKA) 		1729002000NRG24300520230022777 30/05/2023 shanta 1729002WL002732 shanta 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 shanta STATE BANK OF INDIA(508548)
356 ASHTA MP-29-002-084-001/291
(DOOKA) 		1729002000NRG24300520230022715 30/05/2023 maya 1729002WL002731 maya 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 maya UNION BANK OF INDIA(508500)
357 ASHTA MP-29-002-084-001/30
(DOOKA) 		1729002000NRG24300520230022781 30/05/2023 kanta bai 1729002WL002732 kanta bai 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 kantabai STATE BANK OF INDIA(508548)
358 ASHTA MP-29-002-084-001/30
(DOOKA) 		1729002000NRG24300520230022780 30/05/2023 shreemal 1729002WL002732 shreemal 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 shreemal UNION BANK OF INDIA(508500)
359 ASHTA MP-29-002-084-001/302
(DOOKA) 		1729002000NRG24300520230022717 30/05/2023 Chinta Bai 1729002WL002731 Chinta Bai 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 ChintaBai UNION BANK OF INDIA(508500)
360 ASHTA MP-29-002-084-001/341
(DOOKA) 		1729002000NRG24300520230022725 30/05/2023 NAGINA 1729002WL002731 NAGINA 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 NAGINA STATE BANK OF INDIA(508548)
361 ASHTA MP-29-002-084-001/39
(DOOKA) 		1729002000NRG24300520230022783 30/05/2023 jalam 1729002WL002732 jalam 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 jalam PUNJAB NATIONAL BANK(508568)
362 ASHTA MP-29-002-084-001/39
(DOOKA) 		1729002000NRG24300520230022784 30/05/2023 lamna 1729002WL002732 lamna 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 lamna STATE BANK OF INDIA(508548)
363 ASHTA MP-29-002-084-001/40
(DOOKA) 		1729002000NRG24300520230022785 30/05/2023 jagnat 1729002WL002732 jagnat 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 jagnat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
364 ASHTA MP-29-002-084-001/40
(DOOKA) 		1729002000NRG24300520230022786 30/05/2023 rasem 1729002WL002732 rasem 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 rasem STATE BANK OF INDIA(508548)
365 ASHTA MP-29-002-084-001/41
(DOOKA) 		1729002000NRG24300520230022788 30/05/2023 sangeeta bai 1729002WL002732 sangeeta bai 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 sangeetabai IDFC BANK LIMITED(608117)
366 ASHTA MP-29-002-084-001/41
(DOOKA) 		1729002000NRG24300520230022787 30/05/2023 santosh 1729002WL002732 santosh 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 santosh UNION BANK OF INDIA(508500)
367 ASHTA MP-29-002-084-001/428
(DOOKA) 		1729002000NRG24300520230022729 30/05/2023 SARITA 1729002WL002731 SARITA 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 SARITA STATE BANK OF INDIA(508548)
368 ASHTA MP-29-002-084-001/447
(DOOKA) 		1729002000NRG24300520230022743 30/05/2023 Susila Bai 1729002WL002731 Susila Bai 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 SusilaBai STATE BANK OF INDIA(508548)
369 ASHTA MP-29-002-084-001/448
(DOOKA) 		1729002000NRG24300520230022809 30/05/2023 Nilesh 1729002WL002732 Nilesh 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 Nilesh BANK OF BARODA(606985)
370 ASHTA MP-29-002-084-001/452
(DOOKA) 		1729002000NRG24300520230022816 30/05/2023 Kamla 1729002WL002732 Kamla 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 Kamla JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
371 ASHTA MP-29-002-084-001/453
(DOOKA) 		1729002000NRG24300520230022820 30/05/2023 Pappi 1729002WL002732 Pappi 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 Pappi STATE BANK OF INDIA(508548)
372 ASHTA MP-29-002-084-001/455
(DOOKA) 		1729002000NRG24300520230022824 30/05/2023 Maya 1729002WL002732 Maya 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 Maya STATE BANK OF INDIA(508548)
373 ASHTA MP-29-002-084-001/55
(DOOKA) 		1729002000NRG24300520230022747 30/05/2023 kesar 1729002WL002731 kesar 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 kesar STATE BANK OF INDIA(508548)
374 ASHTA MP-29-002-084-001/55
(DOOKA) 		1729002000NRG24300520230022746 30/05/2023 radhalal 1729002WL002731 radhalal 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 radhalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
375 ASHTA MP-29-002-084-001/77
(DOOKA) 		1729002000NRG24300520230022830 30/05/2023 ramesh 1729002WL002732 ramesh 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 ramesh STATE BANK OF INDIA(508548)
376 ASHTA MP-29-002-084-001/87
(DOOKA) 		1729002000NRG24300520230022752 30/05/2023 gandalal 1729002WL002731 gandalal 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 gandalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
377 ASHTA MP-29-002-084-001/92
(DOOKA) 		1729002000NRG24300520230022754 30/05/2023 kishan 1729002WL002731 kishan 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 kishan NARMADA JHABUA GRAMIN BANK(508515)
378 ASHTA MP-29-002-084-001/92
(DOOKA) 		1729002000NRG24300520230022755 30/05/2023 saman 1729002WL002731 saman 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 saman STATE BANK OF INDIA(508548)
379 ASHTA MP-29-002-084-001/93
(DOOKA) 		1729002000NRG24300520230022756 30/05/2023 lela 1729002WL002731 lela 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 lela STATE BANK OF INDIA(508548)
380 ASHTA MP-29-002-084-001/93
(DOOKA) 		1729002000NRG24300520230022757 30/05/2023 sunil 1729002WL002731 sunil 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 sunil STATE BANK OF INDIA(508548)
381 ASHTA MP-29-002-091-001/107
(LORASKALA) 		1729002091NRG24300520230022875 30/05/2023 PAPPUMEWADA 1729002091WL002736 PAPPUMEWADA 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 PAPPUMEWADA CANARA BANK(508532)
382 ASHTA MP-29-002-091-001/19
(LORASKALA) 		1729002091NRG24300520230022884 30/05/2023 MOHAN SINGH 1729002091WL002736 MOHAN SINGH 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 MOHANSINGH PUNJAB NATIONAL BANK(508568)
383 ASHTA MP-29-002-091-001/27
(LORASKALA) 		1729002091NRG24300520230022885 30/05/2023 KEDARSINGH 1729002091WL002736 KEDARSINGH 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 KEDARSINGH CENTRAL BANK OF INDIA(607115)
384 ASHTA MP-29-002-091-001/62
(LORASKALA) 		1729002091NRG24300520230022888 30/05/2023 Shivchaean singh 1729002091WL002736 Shivchaean singh 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 Shivchaeansingh STATE BANK OF INDIA(508548)
385 ASHTA MP-29-002-091-001/69
(LORASKALA) 		1729002091NRG24300520230022890 30/05/2023 Kailash 1729002091WL002736 Kailash 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 Kailash STATE BANK OF INDIA(508548)
386 ASHTA MP-29-002-091-001/75
(LORASKALA) 		1729002091NRG24300520230022891 30/05/2023 krishna bai 1729002091WL002736 krishna bai 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 krishnabai STATE BANK OF INDIA(508548)
387 ASHTA MP-29-002-091-001/75
(LORASKALA) 		1729002091NRG24300520230022892 30/05/2023 nepal bai 1729002091WL002736 nepal bai 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 nepalbai HDFC BANK LTD(607152)
388 ASHTA MP-29-002-091-001/79
(LORASKALA) 		1729002091NRG24300520230022894 30/05/2023 KUMERSINGH 1729002091WL002736 KUMERSINGH 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 KUMERSINGH PUNJAB NATIONAL BANK(508568)
389 ASHTA MP-29-002-094-001/63
(CHUPADIYA) 		1729002000NRG24290520230022078 30/05/2023 Sugan 1729002WL002664 Sugan 00415 SBIN0030498 540 540 Processed 01/06/2023 086867852 Sugan STATE BANK OF INDIA(508548)
390 ASHTA MP-29-002-116-001/423
(DONIYA) 		1729002000NRG24300520230022987 30/05/2023 jitendra singh 1729002WL002742 jitendra singh 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086867852 jitendrasingh BANK OF BARODA(606985)
391 ASHTA MP-29-002-126-001/569
(ROLAGAON) 		1729002000NRG24290520230022537 30/05/2023 mamta bai 1729002WL002704 mamta bai 00415 SBIN0030498 1768 1768 Processed 01/06/2023 086867852 mamtabai STATE BANK OF INDIA(508548)
SubTotal 85404 85404
392 ASHTA MP-29-002-066-001/463
(BAMULIYA BHATI) 		1729002066NRG24290520230022517 30/05/2023 Rekha wo suresh 1729002066WL002698 Rekha wo suresh 00462 UCBA0002439 1547 1547 Processed 01/06/2023 086867852 Rekhawosuresh UCO BANK(607066)
393 ASHTA MP-29-002-084-001/455
(DOOKA) 		1729002000NRG24300520230022823 30/05/2023 Prdeep 1729002WL002732 Prdeep 00462 UCBA0002439 1326 1326 Processed 01/06/2023 086867852 Prdeep UCO BANK(607066)
394 ASHTA MP-29-002-084-001/457
(DOOKA) 		1729002000NRG24300520230022825 30/05/2023 Rohit 1729002WL002732 Rohit 00462 UCBA0002439 1326 1326 Processed 01/06/2023 086867852 Rohit STATE BANK OF INDIA(508548)
395 ASHTA MP-29-002-112-001/641
(BAGER) 		1729002112NRG24300520230022909 30/05/2023 Kaushalya 1729002112WL002737 Kaushalya 00462 UCBA0002439 2652 2652 Processed 01/06/2023 086867852 Kaushalya UCO BANK(607066)
396 ASHTA MP-29-002-133-001/395
(ARNIYAJOHRI) 		1729002133NRG24300520230022637 30/05/2023 kachrulal 1729002133WL002726 kachrulal 00462 UCBA0002439 1326 1326 Processed 01/06/2023 086867852 kachrulal UCO BANK(607066)
SubTotal 8177 8177
397 ASHTA MP-29-002-070-001/143
(DUPADIYA) 		1729002000NRG24290520230022358 30/05/2023 DHARMENDRA 1729002WL002685 DHARMENDRA 00468 UBIN0572110 2873 2873 Processed 01/06/2023 086867852 DHARMENDRA CANARA BANK(508532)
398 ASHTA MP-29-002-070-001/378
(DUPADIYA) 		1729002000NRG24290520230022362 30/05/2023 BALWAN SINGH 1729002WL002685 BALWAN SINGH 00468 UBIN0572110 2873 2873 Processed 01/06/2023 086867852 BALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 ASHTA MP-29-002-084-001/144
(DOOKA) 		1729002000NRG24300520230022766 30/05/2023 davi ingh 1729002WL002732 davi ingh 00468 UBIN0572110 1326 1326 Processed 01/06/2023 086867852 daviingh UNION BANK OF INDIA(508500)
400 ASHTA MP-29-002-084-001/434
(DOOKA) 		1729002000NRG24300520230022734 30/05/2023 SHOBHA 1729002WL002731 SHOBHA 00468 UBIN0572110 1326 1326 Processed 01/06/2023 086867852 SHOBHA UNION BANK OF INDIA(508500)
401 ASHTA MP-29-002-084-001/436
(DOOKA) 		1729002000NRG24300520230022798 30/05/2023 POOJA 1729002WL002732 POOJA 00468 UBIN0572110 1326 1326 Processed 01/06/2023 086867852 POOJA BANK OF BARODA(606985)
402 ASHTA MP-29-002-084-001/438
(DOOKA) 		1729002000NRG24300520230022802 30/05/2023 JYOTI 1729002WL002732 JYOTI 00468 UBIN0572110 1326 1326 Processed 01/06/2023 086867852 JYOTI STATE BANK OF INDIA(508548)
403 ASHTA MP-29-002-084-001/439
(DOOKA) 		1729002000NRG24300520230022803 30/05/2023 JASMAT SINGH 1729002WL002732 JASMAT SINGH 00468 UBIN0572110 1326 1326 Processed 01/06/2023 086867852 JASMATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
404 ASHTA MP-29-002-084-001/440
(DOOKA) 		1729002000NRG24300520230022806 30/05/2023 MANISHA 1729002WL002732 MANISHA 00468 UBIN0572110 1326 1326 Processed 01/06/2023 086867852 MANISHA UNION BANK OF INDIA(508500)
405 ASHTA MP-29-002-084-001/445
(DOOKA) 		1729002000NRG24300520230022739 30/05/2023 Nitesh Mewada 1729002WL002731 Nitesh Mewada 00468 UBIN0572110 1326 1326 Rejected 01/06/2023 086867852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 ASHTA MP-29-002-094-001/382
(CHUPADIYA) 		1729002000NRG24290520230022066 30/05/2023 POOJA BAI 1729002WL002664 POOJA BAI 00468 UBIN0572110 1326 1326 Processed 01/06/2023 086867852 POOJABAI UNION BANK OF INDIA(508500)
407 ASHTA MP-29-002-095-001/239
(LASODIYASUKHA) 		1729002000NRG24300520230022674 30/05/2023 Mukesh 1729002WL002728 Mukesh 00468 UBIN0572110 1 1 Processed 01/06/2023 086867852 Mukesh UNION BANK OF INDIA(508500)
408 ASHTA MP-29-002-095-001/8
(LASODIYASUKHA) 		1729002095NRG24290520230022390 30/05/2023 Ramchandar 1729002095WL002686 Ramchandar 00468 UBIN0572110 1326 1326 Processed 01/06/2023 086867852 Ramchandar UNION BANK OF INDIA(508500)
409 ASHTA MP-29-002-095-002/255
(LASODIYASUKHA) 		1729002095NRG24290520230022405 30/05/2023 Sitara Bi 1729002095WL002686 Sitara Bi 00468 UBIN0572110 1326 1326 Processed 01/06/2023 086867852 SitaraBi UNION BANK OF INDIA(508500)
SubTotal 19007 19007
410 ASHTA MP-29-002-084-001/437
(DOOKA) 		1729002000NRG24300520230022799 30/05/2023 SATISH 1729002WL002732 SATISH 00553 INDB0000317 1326 1326 Processed 01/06/2023 086867852 SATISH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
411 ASHTA MP-29-002-039-001/571
(RUPETA) 		1729002039NRG24300520230022680 30/05/2023 shobhal singh 1729002039WL002730 shobhal singh 00688 FINO0001001 1105 1105 Processed 01/06/2023 086867852 shobhalsingh FINO PAYMENTS BANK LTD(608001)
412 ASHTA MP-29-002-039-001/572
(RUPETA) 		1729002039NRG24300520230022681 30/05/2023 anil 1729002039WL002730 anil 00688 FINO0001001 1105 1105 Processed 01/06/2023 086867852 anil FINO PAYMENTS BANK LTD(608001)
413 ASHTA MP-29-002-039-001/573
(RUPETA) 		1729002039NRG24300520230022682 30/05/2023 arjun 1729002039WL002730 arjun 00688 FINO0001001 1105 1105 Processed 01/06/2023 086867852 arjun FINO PAYMENTS BANK LTD(608001)
414 ASHTA MP-29-002-039-001/574
(RUPETA) 		1729002039NRG24300520230022683 30/05/2023 anil 1729002039WL002730 anil 00688 FINO0001001 1105 1105 Processed 01/06/2023 086867852 anil INDIA POST PAYMENTS BANK LIMITED(508528)
415 ASHTA MP-29-002-039-001/575
(RUPETA) 		1729002039NRG24300520230022684 30/05/2023 vijen 1729002039WL002730 vijen 00688 FINO0001001 1105 1105 Processed 01/06/2023 086867852 vijen FINO PAYMENTS BANK LTD(608001)
416 ASHTA MP-29-002-039-001/576
(RUPETA) 		1729002039NRG24300520230022685 30/05/2023 sumit 1729002039WL002730 sumit 00688 FINO0001001 1105 1105 Processed 01/06/2023 086867852 sumit FINO PAYMENTS BANK LTD(608001)
417 ASHTA MP-29-002-039-001/577
(RUPETA) 		1729002039NRG24300520230022686 30/05/2023 balvan 1729002039WL002730 balvan 00688 FINO0001001 1105 1105 Processed 01/06/2023 086867852 balvan FINO PAYMENTS BANK LTD(608001)
418 ASHTA MP-29-002-039-001/578
(RUPETA) 		1729002039NRG24300520230022687 30/05/2023 narendra 1729002039WL002730 narendra 00688 FINO0001001 1105 1105 Processed 01/06/2023 086867852 narendra FINO PAYMENTS BANK LTD(608001)
419 ASHTA MP-29-002-039-001/579
(RUPETA) 		1729002039NRG24300520230022688 30/05/2023 ravindra 1729002039WL002730 ravindra 00688 FINO0001001 1105 1105 Processed 01/06/2023 086867852 ravindra FINO PAYMENTS BANK LTD(608001)
420 ASHTA MP-29-002-039-001/581
(RUPETA) 		1729002039NRG24300520230022689 30/05/2023 asharam 1729002039WL002730 asharam 00688 FINO0001001 1105 1105 Processed 01/06/2023 086867852 asharam FINO PAYMENTS BANK LTD(608001)
421 ASHTA MP-29-002-039-001/582
(RUPETA) 		1729002039NRG24300520230022690 30/05/2023 satish 1729002039WL002730 satish 00688 FINO0001001 1105 1105 Processed 01/06/2023 086867852 satish FINO PAYMENTS BANK LTD(608001)
422 ASHTA MP-29-002-039-001/583
(RUPETA) 		1729002039NRG24300520230022691 30/05/2023 vikram 1729002039WL002730 vikram 00688 FINO0001001 1105 1105 Processed 01/06/2023 086867852 vikram FINO PAYMENTS BANK LTD(608001)
423 ASHTA MP-29-002-039-001/586
(RUPETA) 		1729002039NRG24300520230022694 30/05/2023 sandeep 1729002039WL002730 sandeep 00688 FINO0001001 1105 1105 Processed 01/06/2023 086867852 sandeep FINO PAYMENTS BANK LTD(608001)
424 ASHTA MP-29-002-084-001/431
(DOOKA) 		1729002000NRG24300520230022790 30/05/2023 PAVITRA 1729002WL002732 PAVITRA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086867852 PAVITRA FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
425 ASHTA MP-29-002-039-001/589
(RUPETA) 		1729002039NRG24300520230022697 30/05/2023 mahendra 1729002039WL002730 mahendra 00688 FINO0001446 221 221 Processed 01/06/2023 086867852 mahendra FINO PAYMENTS BANK LTD(608001)
426 ASHTA MP-29-002-039-001/590
(RUPETA) 		1729002039NRG24300520230022698 30/05/2023 anokhilal 1729002039WL002730 anokhilal 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867852 anokhilal FINO PAYMENTS BANK LTD(608001)
427 ASHTA MP-29-002-039-001/591
(RUPETA) 		1729002039NRG24300520230022699 30/05/2023 raju sen 1729002039WL002730 raju sen 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867852 rajusen FINO PAYMENTS BANK LTD(608001)
428 ASHTA MP-29-002-039-001/592
(RUPETA) 		1729002039NRG24300520230022700 30/05/2023 pavan 1729002039WL002730 pavan 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867852 pavan FINO PAYMENTS BANK LTD(608001)
429 ASHTA MP-29-002-039-001/593
(RUPETA) 		1729002039NRG24300520230022701 30/05/2023 raghuveer 1729002039WL002730 raghuveer 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867852 raghuveer FINO PAYMENTS BANK LTD(608001)
430 ASHTA MP-29-002-039-001/594
(RUPETA) 		1729002039NRG24300520230022702 30/05/2023 mansingh 1729002039WL002730 mansingh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867852 mansingh FINO PAYMENTS BANK LTD(608001)
431 ASHTA MP-29-002-039-001/595
(RUPETA) 		1729002039NRG24300520230022703 30/05/2023 ravindra 1729002039WL002730 ravindra 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867852 ravindra INDIAN BANK(607105)
432 ASHTA MP-29-002-039-001/596
(RUPETA) 		1729002039NRG24300520230022704 30/05/2023 tejsingh 1729002039WL002730 tejsingh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867852 tejsingh FINO PAYMENTS BANK LTD(608001)
433 ASHTA MP-29-002-039-001/597
(RUPETA) 		1729002039NRG24300520230022705 30/05/2023 sunil 1729002039WL002730 sunil 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867852 sunil FINO PAYMENTS BANK LTD(608001)
434 ASHTA MP-29-002-039-001/598
(RUPETA) 		1729002039NRG24300520230022706 30/05/2023 shubham 1729002039WL002730 shubham 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867852 shubham FINO PAYMENTS BANK LTD(608001)
435 ASHTA MP-29-002-039-001/599
(RUPETA) 		1729002039NRG24300520230022707 30/05/2023 sahil 1729002039WL002730 sahil 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867852 sahil FINO PAYMENTS BANK LTD(608001)
436 ASHTA MP-29-002-094-001/396
(CHUPADIYA) 		1729002000NRG24290520230022075 30/05/2023 Bhupendra Singh 1729002WL002664 Bhupendra Singh 00688 FINO0001446 540 540 Processed 01/06/2023 086867852 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
437 ASHTA MP-29-002-094-001/408
(CHUPADIYA) 		1729002000NRG24290520230022076 30/05/2023 Chandrapal 1729002WL002664 Chandrapal 00688 FINO0001446 540 540 Processed 01/06/2023 086867852 Chandrapal FINO PAYMENTS BANK LTD(608001)
438 ASHTA MP-29-002-112-001/659
(BAGER) 		1729002112NRG24300520230022913 30/05/2023 Pratap singh 1729002112WL002737 Pratap singh 00688 FINO0001446 1547 1547 Processed 01/06/2023 086867852 Pratapsingh FINO PAYMENTS BANK LTD(608001)
439 ASHTA MP-29-002-112-001/682
(BAGER) 		1729002112NRG24300520230022914 30/05/2023 Rachana 1729002112WL002737 Rachana 00688 FINO0001446 2652 2652 Processed 01/06/2023 086867852 Rachana FINO PAYMENTS BANK LTD(608001)
440 ASHTA MP-29-002-112-001/683
(BAGER) 		1729002112NRG24300520230022915 30/05/2023 Karishma 1729002112WL002737 Karishma 00688 FINO0001446 2652 2652 Processed 01/06/2023 086867852 Karishma FINO PAYMENTS BANK LTD(608001)
441 ASHTA MP-29-002-112-001/684
(BAGER) 		1729002112NRG24300520230022916 30/05/2023 Reena 1729002112WL002737 Reena 00688 FINO0001446 2652 2652 Processed 01/06/2023 086867852 Reena FINO PAYMENTS BANK LTD(608001)
442 ASHTA MP-29-002-112-001/686
(BAGER) 		1729002112NRG24300520230022917 30/05/2023 Manjoo 1729002112WL002737 Manjoo 00688 FINO0001446 2652 2652 Processed 01/06/2023 086867852 Manjoo FINO PAYMENTS BANK LTD(608001)
443 ASHTA MP-29-002-112-001/687
(BAGER) 		1729002112NRG24300520230022918 30/05/2023 Udai singh 1729002112WL002737 Udai singh 00688 FINO0001446 2652 2652 Processed 01/06/2023 086867852 Udaisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 27158 27158
444 ASHTA MP-29-002-024-001/698
(GURADIYA VERMA) 		1729002024NRG24290520230022257 30/05/2023 ganesh 1729002024WL002678 ganesh 00697 BKID0MG0230 1326 1326 Processed 01/06/2023 086867852 ganesh BANK OF INDIA(508505)
SubTotal 1326 1326
445 ASHTA MP-29-002-028-002/169-A
(ATARALIYA JAWAR) 		1729002028NRG24300520230022920 30/05/2023 Dhul singh 1729002028WL002738 Dhul singh 00697 BKID0MG0341 1326 1326 Processed 01/06/2023 086867852 Dhulsingh BANK OF INDIA(508505)
446 ASHTA MP-29-002-028-002/169-A
(ATARALIYA JAWAR) 		1729002028NRG24300520230022921 30/05/2023 Resam 1729002028WL002738 Resam 00697 BKID0MG0341 1326 1326 Processed 01/06/2023 086867852 Resam BANK OF INDIA(508505)
SubTotal 2652 2652
447 ASHTA MP-29-002-084-001/129
(DOOKA) 		1729002000NRG24300520230022760 30/05/2023 tajmal 1729002WL002732 tajmal 00697 BKID0MG0343 1326 1326 Processed 01/06/2023 086867852 tajmal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
448 ASHTA MP-29-002-084-001/430
(DOOKA) 		1729002000NRG24300520230022731 30/05/2023 GAYAN SINGH 1729002WL002731 GAYAN SINGH 00697 BKID0MG0343 1326 1326 Processed 01/06/2023 086867852 GAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
449 ASHTA MP-29-002-084-001/448
(DOOKA) 		1729002000NRG24300520230022807 30/05/2023 Shushila bai 1729002WL002732 Shushila bai 00697 BKID0MG0343 1326 1326 Processed 01/06/2023 086867852 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
450 ASHTA MP-29-002-084-001/84
(DOOKA) 		1729002000NRG24300520230022750 30/05/2023 tarver 1729002WL002731 tarver 00697 BKID0MG0343 1326 1326 Processed 01/06/2023 086867852 tarver NARMADA JHABUA GRAMIN BANK(508515)
451 ASHTA MP-29-002-091-001/122
(LORASKALA) 		1729002091NRG24300520230022880 30/05/2023 kedar singh 1729002091WL002736 kedar singh 00697 BKID0MG0343 1326 1326 Processed 01/06/2023 086867852 kedarsingh CANARA BANK(508532)
SubTotal 6630 6630
452 ASHTA MP-29-002-031-001/17
(DHURADKALAN) 		1729002031NRG24290520230022325 30/05/2023 kanta bai 1729002031WL002681 kanta bai 00697 BKID0MG0346 1326 1326 Processed 01/06/2023 086867852 kantabai NARMADA JHABUA GRAMIN BANK(508515)
453 ASHTA MP-29-002-031-001/260
(DHURADKALAN) 		1729002031NRG24290520230022326 30/05/2023 dinesh 1729002031WL002681 dinesh 00697 BKID0MG0346 1326 1326 Processed 01/06/2023 086867852 dinesh BANK OF BARODA(606985)
454 ASHTA MP-29-002-031-001/268
(DHURADKALAN) 		1729002031NRG24290520230022331 30/05/2023 pramila 1729002031WL002681 pramila 00697 BKID0MG0346 1326 1326 Processed 01/06/2023 086867852 pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
455 ASHTA MP-29-002-024-001/598
(GURADIYA VERMA) 		1729002024NRG24290520230022240 30/05/2023 mamta 1729002024WL002678 mamta 00697 BKID0MG0359 1326 1326 Processed 01/06/2023 086867852 mamta INDUSIND BANK(607189)
456 ASHTA MP-29-002-024-001/623
(GURADIYA VERMA) 		1729002024NRG24290520230022245 30/05/2023 tina bai 1729002024WL002678 tina bai 00697 BKID0MG0359 1326 1326 Processed 01/06/2023 086867852 tinabai NARMADA JHABUA GRAMIN BANK(508515)
457 ASHTA MP-29-002-024-001/692
(GURADIYA VERMA) 		1729002024NRG24290520230022252 30/05/2023 Ramesh 1729002024WL002678 Ramesh 00697 BKID0MG0359 1326 1326 Processed 01/06/2023 086867852 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
458 ASHTA MP-29-002-133-001/322
(ARNIYAJOHRI) 		1729002133NRG24300520230022634 30/05/2023 girwar 1729002133WL002726 girwar 00697 BKID0MG0366 1326 1326 Processed 01/06/2023 086867852 girwar INDIAN BANK(607105)
459 ASHTA MP-29-002-133-001/322
(ARNIYAJOHRI) 		1729002133NRG24300520230022632 30/05/2023 mangilal 1729002133WL002726 mangilal 00697 BKID0MG0366 1326 1326 Processed 01/06/2023 086867852 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
460 ASHTA MP-29-002-133-001/322
(ARNIYAJOHRI) 		1729002133NRG24300520230022633 30/05/2023 savtra 1729002133WL002726 savtra 00697 BKID0MG0366 1326 1326 Processed 01/06/2023 086867852 savtra INDIAN BANK(607105)
SubTotal 3978 3978
461 ASHTA MP-29-002-024-001/203
(GURADIYA VERMA) 		1729002024NRG24290520230022212 30/05/2023 ganpat 1729002024WL002678 ganpat 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086867852 ganpat NARMADA JHABUA GRAMIN BANK(508515)
462 ASHTA MP-29-002-024-001/203
(GURADIYA VERMA) 		1729002024NRG24290520230022213 30/05/2023 kisana bai 1729002024WL002678 kisana bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086867852 kisanabai CENTRAL BANK OF INDIA(607115)
463 ASHTA MP-29-002-031-001/153
(DHURADKALAN) 		1729002031NRG24290520230022323 30/05/2023 anita bai 1729002031WL002681 anita bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086867852 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
464 ASHTA MP-29-002-094-001/382
(CHUPADIYA) 		1729002000NRG24290520230022065 30/05/2023 dharmender singh 1729002WL002664 dharmender singh 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086867852 dharmendersingh STATE BANK OF INDIA(508548)
465 ASHTA MP-29-002-094-001/384
(CHUPADIYA) 		1729002000NRG24290520230022067 30/05/2023 Manohar singh 1729002WL002664 Manohar singh 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086867852 Manoharsingh UNION BANK OF INDIA(508500)
466 ASHTA MP-29-002-094-001/384
(CHUPADIYA) 		1729002000NRG24290520230022068 30/05/2023 Ramabai 1729002WL002664 Ramabai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086867852 Ramabai UNION BANK OF INDIA(508500)
467 ASHTA MP-29-002-094-001/385
(CHUPADIYA) 		1729002000NRG24290520230022069 30/05/2023 laxaman singh 1729002WL002664 laxaman singh 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086867852 laxamansingh STATE BANK OF INDIA(508548)
468 ASHTA MP-29-002-094-001/385
(CHUPADIYA) 		1729002000NRG24290520230022070 30/05/2023 prianka 1729002WL002664 prianka 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086867852 prianka BANK OF BARODA(606985)
SubTotal 6630 6630
Total 638240 638240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_300523APB_FTO_63565 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 ASHTA MP1729002_300523APB_FTO_63565 AXIS BANK UTIB0000684 SEHORE 1326
3 ASHTA MP1729002_300523APB_FTO_63565 AXIS BANK UTIB0002975 ANAND BAZAR INDORE 1326
4 ASHTA MP1729002_300523APB_FTO_63565 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 55250
5 ASHTA MP1729002_300523APB_FTO_63565 Bank of Baroda BARB0VJASHT Ashta 15250
6 ASHTA MP1729002_300523APB_FTO_63565 Bank of India BKID0008915 SONKUTCH 2652
7 ASHTA MP1729002_300523APB_FTO_63565 Bank of India BKID0009013 MAINA 5746
8 ASHTA MP1729002_300523APB_FTO_63565 Bank of India BKID0009017 ASHTA 22984
9 ASHTA MP1729002_300523APB_FTO_63565 Bank of India BKID0009026 DODI 41106
10 ASHTA MP1729002_300523APB_FTO_63565 Bank of India BKID0009073 ICHHAWAR 1326
11 ASHTA MP1729002_300523APB_FTO_63565 Bank of Maharastra MAHB0000801 KHADI 11934
12 ASHTA MP1729002_300523APB_FTO_63565 Bank of Maharastra MAHB0000808 KHACHROD 18343
13 ASHTA MP1729002_300523APB_FTO_63565 Canara Bank CNRB0004729 ASHTA 7072
14 ASHTA MP1729002_300523APB_FTO_63565 Central Bank Of India CBIN0281020 MAITWARA 22542
15 ASHTA MP1729002_300523APB_FTO_63565 Central Bank Of India CBIN0284716 ASHTA 28730
16 ASHTA MP1729002_300523APB_FTO_63565 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 18039
17 ASHTA MP1729002_300523APB_FTO_63565 HDFC bank HDFC0001945 ASHTA 2873
18 ASHTA MP1729002_300523APB_FTO_63565 IDBI Bank IBKL0001871 ASHTA 1547
19 ASHTA MP1729002_300523APB_FTO_63565 ICICI BANK ICIC0002371 VAISHALI NAGAR-Indore 1547
20 ASHTA MP1729002_300523APB_FTO_63565 Indian Bank IDIB000B071 ASHTHA 13039
21 ASHTA MP1729002_300523APB_FTO_63565 Indian Bank IDIB000M691 MEHATWARA 23205
22 ASHTA MP1729002_300523APB_FTO_63565 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 6851
23 ASHTA MP1729002_300523APB_FTO_63565 Punjab National Bank PUNB0387900 ASHTA 81991
24 ASHTA MP1729002_300523APB_FTO_63565 State Bank of India SBIN0000317 ASTHA 25857
25 ASHTA MP1729002_300523APB_FTO_63565 State Bank of India SBIN0002858 JAWAR 25194
26 ASHTA MP1729002_300523APB_FTO_63565 State Bank of India SBIN0003214 SHUJALPUR 1326
27 ASHTA MP1729002_300523APB_FTO_63565 State Bank of India SBIN0009427 KANOD MIRJI 8619
28 ASHTA MP1729002_300523APB_FTO_63565 State Bank of India SBIN0010818 ICHHAWAR 1326
29 ASHTA MP1729002_300523APB_FTO_63565 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 85404
30 ASHTA MP1729002_300523APB_FTO_63565 UCO Bank UCBA0002439 ASHTA 8177
31 ASHTA MP1729002_300523APB_FTO_63565 Union Bank of India UBIN0572110 ASHTA 19007
32 ASHTA MP1729002_300523APB_FTO_63565 IndusInd Bank Ltd. INDB0000317 ASTHA 1326
33 ASHTA MP1729002_300523APB_FTO_63565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
34 ASHTA MP1729002_300523APB_FTO_63565 Fino Payments Bank Ltd FINO0001446 MP RO 27158
35 ASHTA MP1729002_300523APB_FTO_63565 Madhya Pradesh Gramin Bank BKID0MG0230 Mehatwada 1326
36 ASHTA MP1729002_300523APB_FTO_63565 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 2652
37 ASHTA MP1729002_300523APB_FTO_63565 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 6630
38 ASHTA MP1729002_300523APB_FTO_63565 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 3978
39 ASHTA MP1729002_300523APB_FTO_63565 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 3978
40 ASHTA MP1729002_300523APB_FTO_63565 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 3978
41 ASHTA MP1729002_300523APB_FTO_63565 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 2652
42 ASHTA MP1729002_300523APB_FTO_63565 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 1326
43 ASHTA MP1729002_300523APB_FTO_63565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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