Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_310823APB_FTO_242325
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-29-002-045-001/525
(GAJANA) 		1729002000NRG24310820230125675 31/08/2023 ranu thakur 1729002WL015036 ranu thakur 00032 UTIB0004602 1547 1547 Processed 05/09/2023 021947082 ranuthakur AXIS BANK(607153)
SubTotal 1547 1547
2 ASHTA MP-29-002-020-001/16
(PIPLIYA SALARASI) 		1729002020NRG24310820230125723 31/08/2023 harnathsingh 1729002020WL015045 harnathsingh 00045 BARB0ASHTAX 1326 1326 Processed 05/09/2023 021947082 harnathsingh BANK OF BARODA(606985)
3 ASHTA MP-29-002-020-001/199
(PIPLIYA SALARASI) 		1729002020NRG24310820230125725 31/08/2023 mohan lala 1729002020WL015045 mohan lala 00045 BARB0ASHTAX 442 442 Processed 05/09/2023 021947082 mohanlala INDIAN BANK(607105)
4 ASHTA MP-29-002-020-001/233
(PIPLIYA SALARASI) 		1729002020NRG24310820230125727 31/08/2023 YASVANT 1729002020WL015045 YASVANT 00045 BARB0ASHTAX 1326 1326 Processed 05/09/2023 021947082 YASVANT BANK OF BARODA(606985)
5 ASHTA MP-29-002-020-001/329
(PIPLIYA SALARASI) 		1729002020NRG24310820230125728 31/08/2023 Niraj singh 1729002020WL015045 Niraj singh 00045 BARB0ASHTAX 1326 1326 Processed 05/09/2023 021947082 Nirajsingh BANK OF BARODA(606985)
6 ASHTA MP-29-002-020-005/154
(PIPLIYA SALARASI) 		1729002020NRG24310820230125722 31/08/2023 harendra 1729002020WL015044 harendra 00045 BARB0ASHTAX 442 442 Processed 05/09/2023 021947082 harendra AXIS BANK(607153)
7 ASHTA MP-29-002-020-005/333
(PIPLIYA SALARASI) 		1729002020NRG24310820230125734 31/08/2023 ARVINDRA 1729002020WL015045 ARVINDRA 00045 BARB0ASHTAX 1105 1105 Processed 05/09/2023 021947082 ARVINDRA BANK OF BARODA(606985)
8 ASHTA MP-29-002-020-005/334
(PIPLIYA SALARASI) 		1729002020NRG24310820230125735 31/08/2023 ARVIN 1729002020WL015045 ARVIN 00045 BARB0ASHTAX 1105 1105 Processed 05/09/2023 021947082 ARVIN IDFC BANK LIMITED(608117)
9 ASHTA MP-29-002-045-001/365
(GAJANA) 		1729002000NRG24310820230125661 31/08/2023 ranu bai 1729002WL015036 ranu bai 00045 BARB0ASHTAX 1547 1547 Processed 05/09/2023 021947082 ranubai BANK OF BARODA(606985)
10 ASHTA MP-29-002-055-001/691
(RAMPURAKALA) 		1729002000NRG24310820230125924 31/08/2023 jalal 1729002WL015079 jalal 00045 BARB0ASHTAX 2652 2652 Processed 05/09/2023 021947082 jalal BANK OF MAHARASHTRA(607387)
11 ASHTA MP-29-002-125-003/501
(JHARKHEDI) 		1729002125NRG24300820230125290 31/08/2023 MANSINGH 1729002125WL014979 MANSINGH 00045 BARB0ASHTAX 1547 1547 Processed 05/09/2023 021947082 MANSINGH BANK OF BARODA(606985)
12 ASHTA MP-29-002-127-001/8
(BARGHATI) 		1729002000NRG24310820230125690 31/08/2023 Mona thakur 1729002WL015040 Mona thakur 00045 BARB0ASHTAX 1326 1326 Processed 05/09/2023 021947082 Monathakur BANK OF BARODA(606985)
13 ASHTA MP-29-002-129-001/505-A
(JASSUPURA) 		1729002129NRG24300820230125248 31/08/2023 seph Ali 1729002129WL014977 seph Ali 00045 BARB0ASHTAX 1326 1326 Processed 05/09/2023 021947082 sephAli BANK OF BARODA(606985)
14 ASHTA MP-29-002-134-001/383
(KILLOD) 		1729002134NRG24310820230125597 31/08/2023 Mahendra singh 1729002134WL015031 Mahendra singh 00045 BARB0ASHTAX 1105 1105 Processed 05/09/2023 021947082 Mahendrasingh HDFC BANK LTD(607152)
15 ASHTA MP-29-002-134-003/250
(KILLOD) 		1729002134NRG24310820230125601 31/08/2023 sivcharan 1729002134WL015031 sivcharan 00045 BARB0ASHTAX 1105 1105 Processed 05/09/2023 021947082 sivcharan BANK OF BARODA(606985)
SubTotal 17680 17680
16 ASHTA MP-29-002-131-001/734
(JHIKDIMEVATI) 		1729002000NRG24310820230125738 31/08/2023 asma 1729002WL015047 asma 00045 BARB0DEWASX 1989 1989 Processed 05/09/2023 021947082 asma STATE BANK OF INDIA(508548)
SubTotal 1989 1989
17 ASHTA MP-29-002-104-001/391
(BEDAKHEDI) 		1729002104NRG24310820230125884 31/08/2023 tej singh 1729002104WL015067 tej singh 00045 BARB0VJASHT 1105 1105 Processed 05/09/2023 021947082 tejsingh FINO PAYMENTS BANK LTD(608001)
18 ASHTA MP-29-002-114-001/1339
(BHAVRA) 		1729002114NRG24310820230125580 31/08/2023 kailash 1729002114WL015026 kailash 00045 BARB0VJASHT 1989 1989 Processed 05/09/2023 021947082 kailash INDIAN BANK(607105)
19 ASHTA MP-29-002-125-003/501
(JHARKHEDI) 		1729002125NRG24300820230125289 31/08/2023 SORAM BAI 1729002125WL014979 SORAM BAI 00045 BARB0VJASHT 1547 1547 Processed 05/09/2023 021947082 SORAMBAI BANK OF BARODA(606985)
20 ASHTA MP-29-002-129-002/631
(JASSUPURA) 		1729002129NRG24300820230125263 31/08/2023 shakil 1729002129WL014977 shakil 00045 BARB0VJASHT 1326 1326 Processed 05/09/2023 021947082 shakil BANK OF MAHARASHTRA(607387)
21 ASHTA MP-29-002-134-003/248
(KILLOD) 		1729002134NRG24310820230125600 31/08/2023 narbat singh 1729002134WL015031 narbat singh 00045 BARB0VJASHT 1105 1105 Processed 05/09/2023 021947082 narbatsingh BANK OF BARODA(606985)
22 ASHTA MP-29-002-134-003/266
(KILLOD) 		1729002134NRG24310820230125602 31/08/2023 Jay singh 1729002134WL015031 Jay singh 00045 BARB0VJASHT 1105 1105 Processed 05/09/2023 021947082 Jaysingh BANK OF BARODA(606985)
23 ASHTA MP-29-002-134-003/378
(KILLOD) 		1729002134NRG24310820230125608 31/08/2023 RADESHYAM 1729002134WL015031 RADESHYAM 00045 BARB0VJASHT 1105 1105 Processed 05/09/2023 021947082 RADESHYAM BANK OF BARODA(606985)
SubTotal 9282 9282
24 ASHTA MP-29-002-061-002/368
(BADODIYAGADRI) 		1729002061NRG24300820230125362 31/08/2023 hari singh 1729002061WL014999 hari singh 00048 BKID0009017 1326 1326 Processed 05/09/2023 021947082 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 ASHTA MP-29-002-104-001/135
(BEDAKHEDI) 		1729002104NRG24310820230125879 31/08/2023 jagdish 1729002104WL015067 jagdish 00048 BKID0009017 1105 1105 Processed 05/09/2023 021947082 jagdish BANK OF INDIA(508505)
26 ASHTA MP-29-002-104-001/33
(BEDAKHEDI) 		1729002104NRG24310820230125881 31/08/2023 jitendra 1729002104WL015067 jitendra 00048 BKID0009017 1105 1105 Processed 05/09/2023 021947082 jitendra BANK OF INDIA(508505)
27 ASHTA MP-29-002-125-002/206
(JHARKHEDI) 		1729002125NRG24300820230125273 31/08/2023 SURENDRASINGH 1729002125WL014979 SURENDRASINGH 00048 BKID0009017 1547 1547 Processed 05/09/2023 021947082 SURENDRASINGH BANK OF INDIA(508505)
28 ASHTA MP-29-002-125-002/278
(JHARKHEDI) 		1729002125NRG24300820230125277 31/08/2023 mahendra singh 1729002125WL014979 mahendra singh 00048 BKID0009017 1547 1547 Processed 05/09/2023 021947082 mahendrasingh BANK OF INDIA(508505)
SubTotal 6630 6630
29 ASHTA MP-29-002-029-001/396
(ZILELA) 		1729002029NRG24300820230125395 31/08/2023 bhuekhan 1729002029WL015003 bhuekhan 00048 BKID0009026 3536 3536 Processed 05/09/2023 021947082 bhuekhan BANK OF INDIA(508505)
30 ASHTA MP-29-002-029-001/70
(ZILELA) 		1729002029NRG24300820230125396 31/08/2023 shahid khan 1729002029WL015003 shahid khan 00048 BKID0009026 3536 3536 Processed 05/09/2023 021947082 shahidkhan BANK OF BARODA(606985)
31 ASHTA MP-29-002-045-001/118
(GAJANA) 		1729002000NRG24310820230125657 31/08/2023 rajpal singh 1729002WL015036 rajpal singh 00048 BKID0009026 1547 1547 Processed 05/09/2023 021947082 rajpalsingh BANK OF INDIA(508505)
32 ASHTA MP-29-002-045-001/19
(GAJANA) 		1729002000NRG24310820230125659 31/08/2023 chander 1729002WL015036 chander 00048 BKID0009026 1547 1547 Processed 05/09/2023 021947082 chander BANK OF INDIA(508505)
33 ASHTA MP-29-002-045-001/370
(GAJANA) 		1729002000NRG24310820230125662 31/08/2023 Chhitilal 1729002WL015036 Chhitilal 00048 BKID0009026 1547 1547 Processed 05/09/2023 021947082 Chhitilal BANK OF INDIA(508505)
34 ASHTA MP-29-002-045-001/439
(GAJANA) 		1729002000NRG24310820230125664 31/08/2023 ravina bai 1729002WL015036 ravina bai 00048 BKID0009026 1547 1547 Processed 05/09/2023 021947082 ravinabai STATE BANK OF INDIA(508548)
35 ASHTA MP-29-002-045-001/440
(GAJANA) 		1729002000NRG24310820230125666 31/08/2023 Manju bai 1729002WL015036 Manju bai 00048 BKID0009026 1547 1547 Processed 05/09/2023 021947082 Manjubai BANK OF INDIA(508505)
36 ASHTA MP-29-002-045-001/440
(GAJANA) 		1729002000NRG24310820230125665 31/08/2023 Pavan 1729002WL015036 Pavan 00048 BKID0009026 1547 1547 Processed 05/09/2023 021947082 Pavan BANK OF INDIA(508505)
37 ASHTA MP-29-002-045-001/457
(GAJANA) 		1729002000NRG24310820230125667 31/08/2023 Harinarayan 1729002WL015036 Harinarayan 00048 BKID0009026 1547 1547 Processed 05/09/2023 021947082 Harinarayan BANK OF INDIA(508505)
38 ASHTA MP-29-002-045-001/457
(GAJANA) 		1729002000NRG24310820230125668 31/08/2023 Kanta bai 1729002WL015036 Kanta bai 00048 BKID0009026 1547 1547 Processed 05/09/2023 021947082 Kantabai BANK OF INDIA(508505)
39 ASHTA MP-29-002-045-001/520
(GAJANA) 		1729002000NRG24310820230125670 31/08/2023 bharat singh 1729002WL015036 bharat singh 00048 BKID0009026 1547 1547 Processed 05/09/2023 021947082 bharatsingh BANK OF INDIA(508505)
40 ASHTA MP-29-002-045-001/520
(GAJANA) 		1729002000NRG24310820230125671 31/08/2023 sagar 1729002WL015036 sagar 00048 BKID0009026 1547 1547 Processed 05/09/2023 021947082 sagar BANK OF INDIA(508505)
41 ASHTA MP-29-002-045-001/521
(GAJANA) 		1729002000NRG24310820230125673 31/08/2023 sarita 1729002WL015036 sarita 00048 BKID0009026 1547 1547 Processed 05/09/2023 021947082 sarita BANK OF INDIA(508505)
42 ASHTA MP-29-002-045-001/65
(GAJANA) 		1729002000NRG24310820230125676 31/08/2023 nageena 1729002WL015036 nageena 00048 BKID0009026 1547 1547 Processed 05/09/2023 021947082 nageena BANK OF INDIA(508505)
43 ASHTA MP-29-002-045-001/98
(GAJANA) 		1729002000NRG24310820230125678 31/08/2023 jashrath bai 1729002WL015036 jashrath bai 00048 BKID0009026 1547 1547 Processed 05/09/2023 021947082 jashrathbai BANK OF INDIA(508505)
SubTotal 27183 27183
44 ASHTA MP-29-002-061-002/380
(BADODIYAGADRI) 		1729002061NRG24300820230125365 31/08/2023 Rookmabai 1729002061WL014999 Rookmabai 00048 BKID0009145 1326 1326 Processed 05/09/2023 021947082 Rookmabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 ASHTA MP-29-002-085-002/921
(KHAMKHEDABEJNAT) 		1729002000NRG24310820230125943 31/08/2023 ratan 1729002WL015091 ratan 00051 MAHB0000801 3536 3536 Processed 05/09/2023 021947082 ratan BANK OF MAHARASHTRA(607387)
46 ASHTA MP-29-002-086-001/221
(BEJNATH) 		1729002000NRG24310820230125950 31/08/2023 anil 1729002WL015093 anil 00051 MAHB0000801 1326 1326 Processed 05/09/2023 021947082 anil BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
47 ASHTA MP-29-002-030-001/24
(KATLA) 		1729002030NRG24300820230125418 31/08/2023 mangilal 1729002030WL015007 mangilal 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 mangilal BANK OF MAHARASHTRA(607387)
48 ASHTA MP-29-002-030-001/64
(KATLA) 		1729002030NRG24300820230125421 31/08/2023 girdhari lal 1729002030WL015007 girdhari lal 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 girdharilal BANK OF MAHARASHTRA(607387)
49 ASHTA MP-29-002-054-001/244
(BAPCHA BARAMAD) 		1729002000NRG24310820230125912 31/08/2023 nanhe kha 1729002WL015075 nanhe kha 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 nanhekha BANK OF MAHARASHTRA(607387)
50 ASHTA MP-29-002-054-001/244
(BAPCHA BARAMAD) 		1729002000NRG24310820230125913 31/08/2023 shanoo bee noor khan 1729002WL015075 shanoo bee noor khan 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 shanoobeenoorkhan BANK OF MAHARASHTRA(607387)
51 ASHTA MP-29-002-054-001/34
(BAPCHA BARAMAD) 		1729002000NRG24310820230125914 31/08/2023 ishak 1729002WL015075 ishak 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 ishak UCO BANK(607066)
52 ASHTA MP-29-002-054-001/416
(BAPCHA BARAMAD) 		1729002000NRG24310820230125915 31/08/2023 Parvesh 1729002WL015075 Parvesh 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 Parvesh BANK OF MAHARASHTRA(607387)
53 ASHTA MP-29-002-054-001/416
(BAPCHA BARAMAD) 		1729002000NRG24310820230125916 31/08/2023 Sultana 1729002WL015075 Sultana 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 Sultana BANK OF MAHARASHTRA(607387)
54 ASHTA MP-29-002-054-001/417
(BAPCHA BARAMAD) 		1729002000NRG24310820230125917 31/08/2023 Imran kha 1729002WL015075 Imran kha 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 Imrankha BANK OF MAHARASHTRA(607387)
55 ASHTA MP-29-002-054-001/90
(BAPCHA BARAMAD) 		1729002000NRG24310820230125918 31/08/2023 shokin 1729002WL015075 shokin 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 shokin BANK OF MAHARASHTRA(607387)
56 ASHTA MP-29-002-055-001/58
(RAMPURAKALA) 		1729002000NRG24310820230125923 31/08/2023 Manoharlal 1729002WL015079 Manoharlal 00051 MAHB0000808 2652 2652 Processed 05/09/2023 021947082 Manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHTA MP-29-002-056-001/625
(KHACHROD) 		1729002000NRG24310820230125932 31/08/2023 Bhagirath 1729002WL015084 Bhagirath 00051 MAHB0000808 2652 2652 Processed 05/09/2023 021947082 Bhagirath BANK OF BARODA(606985)
58 ASHTA MP-29-002-061-002/239
(BADODIYAGADRI) 		1729002061NRG24300820230125355 31/08/2023 rupsingh 1729002061WL014999 rupsingh 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 rupsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
59 ASHTA MP-29-002-061-002/241
(BADODIYAGADRI) 		1729002061NRG24300820230125356 31/08/2023 kumer singh 1729002061WL014999 kumer singh 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 kumersingh BANK OF MAHARASHTRA(607387)
60 ASHTA MP-29-002-061-002/249
(BADODIYAGADRI) 		1729002061NRG24300820230125357 31/08/2023 manohar singh 1729002061WL014999 manohar singh 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
61 ASHTA MP-29-002-061-002/361
(BADODIYAGADRI) 		1729002061NRG24300820230125361 31/08/2023 sobal singh 1729002061WL014999 sobal singh 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 sobalsingh STATE BANK OF INDIA(508548)
62 ASHTA MP-29-002-061-002/414
(BADODIYAGADRI) 		1729002061NRG24300820230125366 31/08/2023 sitaram 1729002061WL014999 sitaram 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 sitaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
63 ASHTA MP-29-002-061-002/416
(BADODIYAGADRI) 		1729002061NRG24300820230125367 31/08/2023 sunil kumar 1729002061WL014999 sunil kumar 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 sunilkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
64 ASHTA MP-29-002-125-002/254
(JHARKHEDI) 		1729002125NRG24310820230125907 31/08/2023 gajraj singh 1729002125WL015073 gajraj singh 00051 MAHB0000808 1547 1547 Processed 05/09/2023 021947082 gajrajsingh BANK OF MAHARASHTRA(607387)
65 ASHTA MP-29-002-125-002/278
(JHARKHEDI) 		1729002125NRG24300820230125278 31/08/2023 aamila bai 1729002125WL014979 aamila bai 00051 MAHB0000808 1547 1547 Processed 05/09/2023 021947082 aamilabai BANK OF MAHARASHTRA(607387)
66 ASHTA MP-29-002-125-002/292
(JHARKHEDI) 		1729002125NRG24300820230125279 31/08/2023 KUMERSINGH 1729002125WL014979 KUMERSINGH 00051 MAHB0000808 1547 1547 Processed 05/09/2023 021947082 KUMERSINGH BANK OF MAHARASHTRA(607387)
67 ASHTA MP-29-002-125-002/304
(JHARKHEDI) 		1729002125NRG24300820230125282 31/08/2023 Babulal 1729002125WL014979 Babulal 00051 MAHB0000808 1547 1547 Processed 05/09/2023 021947082 Babulal BANK OF MAHARASHTRA(607387)
68 ASHTA MP-29-002-127-001/332
(BARGHATI) 		1729002000NRG24310820230125688 31/08/2023 manohar singh 1729002WL015040 manohar singh 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 manoharsingh BANK OF MAHARASHTRA(607387)
69 ASHTA MP-29-002-127-003/257
(BARGHATI) 		1729002000NRG24310820230125692 31/08/2023 aruna bai 1729002WL015040 aruna bai 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 arunabai IDFC BANK LIMITED(608117)
70 ASHTA MP-29-002-127-003/257
(BARGHATI) 		1729002000NRG24310820230125691 31/08/2023 khuman singh 1729002WL015040 khuman singh 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHTA MP-29-002-127-003/258
(BARGHATI) 		1729002000NRG24310820230125694 31/08/2023 anita bai 1729002WL015040 anita bai 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 anitabai BANK OF BARODA(606985)
72 ASHTA MP-29-002-127-003/258
(BARGHATI) 		1729002000NRG24310820230125693 31/08/2023 kamal singh 1729002WL015040 kamal singh 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 kamalsingh BANK OF BARODA(606985)
73 ASHTA MP-29-002-127-003/265
(BARGHATI) 		1729002000NRG24310820230125695 31/08/2023 gopal singh 1729002WL015040 gopal singh 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 gopalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
74 ASHTA MP-29-002-127-003/265
(BARGHATI) 		1729002000NRG24310820230125696 31/08/2023 pavitra bai 1729002WL015040 pavitra bai 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 pavitrabai IDFC BANK LIMITED(608117)
75 ASHTA MP-29-002-127-003/274
(BARGHATI) 		1729002000NRG24310820230125699 31/08/2023 bhadar singh 1729002WL015040 bhadar singh 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 bhadarsingh BANK OF MAHARASHTRA(607387)
76 ASHTA MP-29-002-127-003/274
(BARGHATI) 		1729002000NRG24310820230125700 31/08/2023 radha bai 1729002WL015040 radha bai 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 radhabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
77 ASHTA MP-29-002-127-003/279
(BARGHATI) 		1729002000NRG24310820230125701 31/08/2023 balvan singh 1729002WL015040 balvan singh 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 balvansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
78 ASHTA MP-29-002-127-003/279
(BARGHATI) 		1729002000NRG24310820230125702 31/08/2023 mamta bai 1729002WL015040 mamta bai 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 mamtabai STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-127-003/288
(BARGHATI) 		1729002000NRG24310820230125704 31/08/2023 rita bai 1729002WL015040 rita bai 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 ritabai UCO BANK(607066)
80 ASHTA MP-29-002-127-003/288
(BARGHATI) 		1729002000NRG24310820230125703 31/08/2023 sanjay kumar 1729002WL015040 sanjay kumar 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 sanjaykumar UCO BANK(607066)
81 ASHTA MP-29-002-129-001/14
(JASSUPURA) 		1729002129NRG24300820230125243 31/08/2023 masid 1729002129WL014977 masid 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 masid BANK OF MAHARASHTRA(607387)
82 ASHTA MP-29-002-129-001/30
(JASSUPURA) 		1729002129NRG24300820230125244 31/08/2023 idur khan 1729002129WL014977 idur khan 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 idurkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
83 ASHTA MP-29-002-129-001/40
(JASSUPURA) 		1729002129NRG24300820230125245 31/08/2023 rafiuddin 1729002129WL014977 rafiuddin 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 rafiuddin JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
84 ASHTA MP-29-002-129-001/419
(JASSUPURA) 		1729002129NRG24300820230125246 31/08/2023 sonubee 1729002129WL014977 sonubee 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 sonubee BANK OF MAHARASHTRA(607387)
85 ASHTA MP-29-002-129-002/154
(JASSUPURA) 		1729002000NRG24300820230125268 31/08/2023 dariyav singh 1729002WL014978 dariyav singh 00051 MAHB0000808 3536 3536 Processed 05/09/2023 021947082 dariyavsingh BANK OF MAHARASHTRA(607387)
86 ASHTA MP-29-002-129-002/236
(JASSUPURA) 		1729002000NRG24300820230125269 31/08/2023 mandrup singh 1729002WL014978 mandrup singh 00051 MAHB0000808 1547 1547 Processed 05/09/2023 021947082 mandrupsingh INDIAN BANK(607105)
87 ASHTA MP-29-002-129-002/330
(JASSUPURA) 		1729002129NRG24300820230125252 31/08/2023 amina 1729002129WL014977 amina 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 amina BANK OF MAHARASHTRA(607387)
88 ASHTA MP-29-002-129-002/430
(JASSUPURA) 		1729002129NRG24300820230125253 31/08/2023 kripal 1729002129WL014977 kripal 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 kripal BANK OF MAHARASHTRA(607387)
89 ASHTA MP-29-002-129-002/434
(JASSUPURA) 		1729002129NRG24300820230125254 31/08/2023 vijay 1729002129WL014977 vijay 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 vijay INDIAN BANK(607105)
90 ASHTA MP-29-002-129-002/447
(JASSUPURA) 		1729002000NRG24300820230125271 31/08/2023 sandeep 1729002WL014978 sandeep 00051 MAHB0000808 3536 3536 Processed 05/09/2023 021947082 sandeep BANK OF MAHARASHTRA(607387)
91 ASHTA MP-29-002-129-002/541
(JASSUPURA) 		1729002129NRG24300820230125255 31/08/2023 Aslam 1729002129WL014977 Aslam 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 Aslam BANK OF MAHARASHTRA(607387)
92 ASHTA MP-29-002-129-002/543
(JASSUPURA) 		1729002129NRG24300820230125257 31/08/2023 Sherbano 1729002129WL014977 Sherbano 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 Sherbano BANK OF MAHARASHTRA(607387)
93 ASHTA MP-29-002-129-002/549
(JASSUPURA) 		1729002129NRG24300820230125259 31/08/2023 Sharif 1729002129WL014977 Sharif 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 Sharif INDIAN BANK(607105)
94 ASHTA MP-29-002-129-002/558
(JASSUPURA) 		1729002129NRG24300820230125260 31/08/2023 Vahid 1729002129WL014977 Vahid 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 Vahid JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
95 ASHTA MP-29-002-129-002/559
(JASSUPURA) 		1729002129NRG24300820230125261 31/08/2023 Shahid 1729002129WL014977 Shahid 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 Shahid INDIAN BANK(607105)
96 ASHTA MP-29-002-129-002/561
(JASSUPURA) 		1729002129NRG24300820230125262 31/08/2023 Karim khan 1729002129WL014977 Karim khan 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 Karimkhan INDIAN BANK(607105)
97 ASHTA MP-29-002-129-003/352
(JASSUPURA) 		1729002129NRG24300820230125264 31/08/2023 babulal 1729002129WL014977 babulal 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 babulal BANK OF MAHARASHTRA(607387)
98 ASHTA MP-29-002-129-003/359
(JASSUPURA) 		1729002129NRG24300820230125265 31/08/2023 karan singh 1729002129WL014977 karan singh 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 karansingh BANK OF MAHARASHTRA(607387)
99 ASHTA MP-29-002-129-003/476
(JASSUPURA) 		1729002129NRG24300820230125266 31/08/2023 sunil 1729002129WL014977 sunil 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 sunil BANK OF MAHARASHTRA(607387)
100 ASHTA MP-29-002-129-003/477
(JASSUPURA) 		1729002129NRG24300820230125267 31/08/2023 anil 1729002129WL014977 anil 00051 MAHB0000808 1326 1326 Processed 05/09/2023 021947082 anil BANK OF MAHARASHTRA(607387)
101 ASHTA MP-29-002-134-003/312
(KILLOD) 		1729002134NRG24310820230125604 31/08/2023 MAHESH 1729002134WL015031 MAHESH 00051 MAHB0000808 1105 1105 Processed 05/09/2023 021947082 MAHESH BANK OF MAHARASHTRA(607387)
102 ASHTA MP-29-002-134-003/319
(KILLOD) 		1729002134NRG24310820230125606 31/08/2023 sajan singh 1729002134WL015031 sajan singh 00051 MAHB0000808 1105 1105 Processed 05/09/2023 021947082 sajansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
103 ASHTA MP-29-002-134-003/330
(KILLOD) 		1729002134NRG24310820230125607 31/08/2023 mansingh 1729002134WL015031 mansingh 00051 MAHB0000808 1105 1105 Processed 05/09/2023 021947082 mansingh UCO BANK(607066)
SubTotal 83096 83096
104 ASHTA MP-29-002-020-001/209
(PIPLIYA SALARASI) 		1729002020NRG24310820230125726 31/08/2023 DHARMENDRA 1729002020WL015045 DHARMENDRA 00089 CBIN0281020 442 442 Processed 05/09/2023 021947082 DHARMENDRA CENTRAL BANK OF INDIA(607115)
105 ASHTA MP-29-002-020-001/62
(PIPLIYA SALARASI) 		1729002020NRG24310820230125731 31/08/2023 yogendra thkkur 1729002020WL015045 yogendra thkkur 00089 CBIN0281020 1326 1326 Processed 05/09/2023 021947082 yogendrathkkur CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
106 ASHTA MP-29-002-029-001/333
(ZILELA) 		1729002029NRG24300820230125394 31/08/2023 jindgee 1729002029WL015003 jindgee 00114 CBIN0MPDCBE 3315 3315 Processed 05/09/2023 021947082 jindgee INDIA POST PAYMENTS BANK LIMITED(508528)
107 ASHTA MP-29-002-045-001/152
(GAJANA) 		1729002000NRG24310820230125658 31/08/2023 gulab singh 1729002WL015036 gulab singh 00114 CBIN0MPDCBE 1547 1547 Processed 05/09/2023 021947082 gulabsingh BANK OF INDIA(508505)
108 ASHTA MP-29-002-061-002/380
(BADODIYAGADRI) 		1729002061NRG24300820230125364 31/08/2023 NAGINA 1729002061WL014999 NAGINA 00114 CBIN0MPDCBE 1326 1326 Processed 05/09/2023 021947082 NAGINA STATE BANK OF INDIA(508548)
109 ASHTA MP-29-002-061-002/438
(BADODIYAGADRI) 		1729002061NRG24300820230125368 31/08/2023 arjun singh 1729002061WL014999 arjun singh 00114 CBIN0MPDCBE 1326 1326 Processed 05/09/2023 021947082 arjunsingh STATE BANK OF INDIA(508548)
110 ASHTA MP-29-002-097-002/385
(BORKHEDA) 		1729002097NRG24310820230125824 31/08/2023 mangilal 1729002097WL015056 mangilal 00114 CBIN0MPDCBE 1326 1326 Processed 05/09/2023 021947082 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
111 ASHTA MP-29-002-097-002/413
(BORKHEDA) 		1729002097NRG24310820230125823 31/08/2023 BANE SINGH 1729002097WL015055 BANE SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 05/09/2023 021947082 BANESINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
112 ASHTA MP-29-002-134-003/273
(KILLOD) 		1729002134NRG24310820230125603 31/08/2023 Mukesh kumar 1729002134WL015031 Mukesh kumar 00114 CBIN0MPDCBE 1105 1105 Processed 05/09/2023 021947082 Mukeshkumar BANK OF BARODA(606985)
SubTotal 11271 11271
113 ASHTA MP-29-002-094-001/366
(CHUPADIYA) 		1729002094NRG24280820230124187 31/08/2023 Kailash 1729002094WL014803 Kailash 00152 HDFC0001945 3094 3094 Processed 05/09/2023 021947082 Kailash CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
114 ASHTA MP-29-002-129-002/593
(JASSUPURA) 		1729002000NRG24300820230125272 31/08/2023 Rakesh 1729002WL014978 Rakesh 00176 IDIB000B071 3536 3536 Processed 05/09/2023 021947082 Rakesh INDIAN BANK(607105)
SubTotal 3536 3536
115 ASHTA MP-29-002-020-001/338
(PIPLIYA SALARASI) 		1729002020NRG24310820230125729 31/08/2023 yogesh 1729002020WL015045 yogesh 00176 IDIB000M691 1326 1326 Processed 05/09/2023 021947082 yogesh CENTRAL BANK OF INDIA(607115)
116 ASHTA MP-29-002-020-001/46
(PIPLIYA SALARASI) 		1729002020NRG24310820230125730 31/08/2023 soram 1729002020WL015045 soram 00176 IDIB000M691 1326 1326 Processed 05/09/2023 021947082 soram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
117 ASHTA MP-29-002-045-001/521
(GAJANA) 		1729002000NRG24310820230125672 31/08/2023 shivnarayan 1729002WL015036 shivnarayan 00176 IDIB000M691 1547 1547 Processed 05/09/2023 021947082 shivnarayan BANK OF INDIA(508505)
118 ASHTA MP-29-002-045-001/98
(GAJANA) 		1729002000NRG24310820230125677 31/08/2023 babulal 1729002WL015036 babulal 00176 IDIB000M691 1547 1547 Processed 05/09/2023 021947082 babulal INDIAN BANK(607105)
SubTotal 5746 5746
119 ASHTA MP-29-002-045-001/439
(GAJANA) 		1729002000NRG24310820230125663 31/08/2023 vishram singh 1729002WL015036 vishram singh 00415 SBIN0000317 1547 1547 Processed 05/09/2023 021947082 vishramsingh STATE BANK OF INDIA(508548)
120 ASHTA MP-29-002-129-001/536
(JASSUPURA) 		1729002129NRG24300820230125249 31/08/2023 Talib Khan 1729002129WL014977 Talib Khan 00415 SBIN0000317 1326 1326 Processed 05/09/2023 021947082 TalibKhan BANK OF BARODA(606985)
121 ASHTA MP-29-002-129-002/156
(JASSUPURA) 		1729002129NRG24300820230125250 31/08/2023 ibrahim 1729002129WL014977 ibrahim 00415 SBIN0000317 1326 1326 Processed 05/09/2023 021947082 ibrahim INDIAN BANK(607105)
122 ASHTA MP-29-002-129-002/542
(JASSUPURA) 		1729002129NRG24300820230125256 31/08/2023 Rahim 1729002129WL014977 Rahim 00415 SBIN0000317 1326 1326 Processed 05/09/2023 021947082 Rahim BANK OF MAHARASHTRA(607387)
123 ASHTA MP-29-002-129-002/544
(JASSUPURA) 		1729002129NRG24300820230125258 31/08/2023 Rajjak 1729002129WL014977 Rajjak 00415 SBIN0000317 1326 1326 Processed 05/09/2023 021947082 Rajjak STATE BANK OF INDIA(508548)
SubTotal 6851 6851
124 ASHTA MP-29-002-020-005/190
(PIPLIYA SALARASI) 		1729002020NRG24310820230125733 31/08/2023 Lakhsn singh 1729002020WL015045 Lakhsn singh 00415 SBIN0002858 1105 1105 Processed 05/09/2023 021947082 Lakhsnsingh BANK OF BARODA(606985)
125 ASHTA MP-29-002-076-001/320
(CHINNOTHA) 		1729002000NRG24310820230125942 31/08/2023 NIKITA 1729002WL015090 NIKITA 00415 SBIN0002858 884 884 Processed 05/09/2023 021947082 NIKITA STATE BANK OF INDIA(508548)
126 ASHTA MP-29-002-076-001/320
(CHINNOTHA) 		1729002000NRG24310820230125941 31/08/2023 RAMCHANDAR JAILWAL 1729002WL015090 RAMCHANDAR JAILWAL 00415 SBIN0002858 884 884 Processed 05/09/2023 021947082 RAMCHANDARJAILWAL UCO BANK(607066)
SubTotal 2873 2873
127 ASHTA MP-29-002-097-001/99
(BORKHEDA) 		1729002097NRG24310820230125825 31/08/2023 HAMIR SINGH 1729002097WL015057 HAMIR SINGH 00415 SBIN0004921 2652 2652 Processed 05/09/2023 021947082 HAMIRSINGH STATE BANK OF INDIA(508548)
128 ASHTA MP-29-002-104-001/256
(BEDAKHEDI) 		1729002104NRG24310820230125873 31/08/2023 lalit 1729002104WL015065 lalit 00415 SBIN0004921 1547 1547 Processed 05/09/2023 021947082 lalit UNION BANK OF INDIA(508500)
129 ASHTA MP-29-002-104-001/256
(BEDAKHEDI) 		1729002104NRG24310820230125872 31/08/2023 neema bai 1729002104WL015065 neema bai 00415 SBIN0004921 3315 3315 Processed 05/09/2023 021947082 neemabai STATE BANK OF INDIA(508548)
130 ASHTA MP-29-002-104-001/354
(BEDAKHEDI) 		1729002104NRG24310820230125876 31/08/2023 mahesh kumar 1729002104WL015066 mahesh kumar 00415 SBIN0004921 3315 3315 Processed 05/09/2023 021947082 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
131 ASHTA MP-29-002-104-001/354
(BEDAKHEDI) 		1729002104NRG24310820230125877 31/08/2023 mona bai 1729002104WL015066 mona bai 00415 SBIN0004921 3315 3315 Processed 05/09/2023 021947082 monabai STATE BANK OF INDIA(508548)
132 ASHTA MP-29-002-104-001/64
(BEDAKHEDI) 		1729002104NRG24310820230125886 31/08/2023 rakesh kumar 1729002104WL015067 rakesh kumar 00415 SBIN0004921 1105 1105 Processed 05/09/2023 021947082 rakeshkumar STATE BANK OF INDIA(508548)
SubTotal 15249 15249
133 ASHTA MP-29-002-030-001/17
(KATLA) 		1729002030NRG24300820230125415 31/08/2023 karn singh 1729002030WL015007 karn singh 00415 SBIN0009427 1326 1326 Processed 05/09/2023 021947082 karnsingh STATE BANK OF INDIA(508548)
134 ASHTA MP-29-002-030-001/20
(KATLA) 		1729002030NRG24300820230125416 31/08/2023 sugan bai 1729002030WL015007 sugan bai 00415 SBIN0009427 1326 1326 Processed 05/09/2023 021947082 suganbai NARMADA JHABUA GRAMIN BANK(508515)
135 ASHTA MP-29-002-030-001/81
(KATLA) 		1729002030NRG24300820230125422 31/08/2023 Ambaram 1729002030WL015007 Ambaram 00415 SBIN0009427 1326 1326 Processed 05/09/2023 021947082 Ambaram STATE BANK OF INDIA(508548)
136 ASHTA MP-29-002-030-001/82
(KATLA) 		1729002030NRG24300820230125423 31/08/2023 parmanad 1729002030WL015007 parmanad 00415 SBIN0009427 1326 1326 Processed 05/09/2023 021947082 parmanad BANK OF MAHARASHTRA(607387)
137 ASHTA MP-29-002-035-001/590
(GOVINDPURA) 		1729002035NRG24310820230125919 31/08/2023 alini 1729002035WL015076 alini 00415 SBIN0009427 3094 3094 Processed 05/09/2023 021947082 alini STATE BANK OF INDIA(508548)
138 ASHTA MP-29-002-049-001/707
(PAGARIYAHAT) 		1729002000NRG24310820230125741 31/08/2023 RAHUL 1729002WL015050 RAHUL 00415 SBIN0009427 1105 1105 Processed 05/09/2023 021947082 RAHUL BANK OF BARODA(606985)
139 ASHTA MP-29-002-057-001/163
(KANNOD MIRJI) 		1729002000NRG24310820230125935 31/08/2023 kailash 1729002WL015086 kailash 00415 SBIN0009427 221 221 Processed 05/09/2023 021947082 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
140 ASHTA MP-29-002-127-003/269
(BARGHATI) 		1729002000NRG24310820230125697 31/08/2023 hemraj malviya 1729002WL015040 hemraj malviya 00415 SBIN0009427 1105 1105 Processed 05/09/2023 021947082 hemrajmalviya UCO BANK(607066)
SubTotal 10829 10829
141 ASHTA MP-29-002-045-001/365
(GAJANA) 		1729002000NRG24310820230125660 31/08/2023 ray singh 1729002WL015036 ray singh 00415 SBIN0030498 1547 1547 Processed 05/09/2023 021947082 raysingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
142 ASHTA MP-29-002-061-002/273
(BADODIYAGADRI) 		1729002061NRG24300820230125358 31/08/2023 ashok kumar 1729002061WL014999 ashok kumar 00415 SBIN0030498 1326 1326 Processed 05/09/2023 021947082 ashokkumar BANK OF BARODA(606985)
143 ASHTA MP-29-002-061-002/351
(BADODIYAGADRI) 		1729002061NRG24300820230125360 31/08/2023 papita 1729002061WL014999 papita 00415 SBIN0030498 1326 1326 Processed 05/09/2023 021947082 papita STATE BANK OF INDIA(508548)
144 ASHTA MP-29-002-134-001/24
(KILLOD) 		1729002134NRG24310820230125596 31/08/2023 AKILA BAI 1729002134WL015031 AKILA BAI 00415 SBIN0030498 1105 1105 Processed 05/09/2023 021947082 AKILABAI BANK OF BARODA(606985)
SubTotal 5304 5304
145 ASHTA MP-29-002-061-002/380
(BADODIYAGADRI) 		1729002061NRG24300820230125363 31/08/2023 Radhakishan 1729002061WL014999 Radhakishan 00462 UCBA0002439 1326 1326 Processed 05/09/2023 021947082 Radhakishan BANK OF INDIA(508505)
SubTotal 1326 1326
146 ASHTA MP-29-002-104-001/109
(BEDAKHEDI) 		1729002104NRG24310820230125878 31/08/2023 rahul khelwal 1729002104WL015067 rahul khelwal 00468 UBIN0552020 1105 1105 Processed 05/09/2023 021947082 rahulkhelwal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
147 ASHTA MP-29-002-120-001/26
(JATAKHEDA) 		1729002120NRG24310820230125939 31/08/2023 Rajesh 1729002120WL015088 Rajesh 00468 UBIN0572110 3315 3315 Processed 05/09/2023 021947082 Rajesh UNION BANK OF INDIA(508500)
148 ASHTA MP-29-002-125-002/301
(JHARKHEDI) 		1729002125NRG24300820230125281 31/08/2023 DHARMENDRA SINGH 1729002125WL014979 DHARMENDRA SINGH 00468 UBIN0572110 1547 1547 Processed 05/09/2023 021947082 DHARMENDRASINGH UNION BANK OF INDIA(508500)
149 ASHTA MP-29-002-125-002/304
(JHARKHEDI) 		1729002125NRG24300820230125283 31/08/2023 KULDEEP THAKUR 1729002125WL014979 KULDEEP THAKUR 00468 UBIN0572110 1547 1547 Processed 05/09/2023 021947082 KULDEEPTHAKUR UNION BANK OF INDIA(508500)
150 ASHTA MP-29-002-125-003/378
(JHARKHEDI) 		1729002125NRG24300820230125285 31/08/2023 DEVKARAN SINGH 1729002125WL014979 DEVKARAN SINGH 00468 UBIN0572110 1547 1547 Processed 05/09/2023 021947082 DEVKARANSINGH CANARA BANK(508532)
151 ASHTA MP-29-002-125-003/417
(JHARKHEDI) 		1729002125NRG24300820230125287 31/08/2023 balwaan singh 1729002125WL014979 balwaan singh 00468 UBIN0572110 1547 1547 Processed 05/09/2023 021947082 balwaansingh UNION BANK OF INDIA(508500)
152 ASHTA MP-29-002-125-003/417
(JHARKHEDI) 		1729002125NRG24300820230125288 31/08/2023 urmeela bai 1729002125WL014979 urmeela bai 00468 UBIN0572110 1547 1547 Processed 05/09/2023 021947082 urmeelabai BANK OF BARODA(606985)
153 ASHTA MP-29-002-125-003/501
(JHARKHEDI) 		1729002125NRG24300820230125291 31/08/2023 RAM SINGHG THAKUR 1729002125WL014979 RAM SINGHG THAKUR 00468 UBIN0572110 1547 1547 Processed 05/09/2023 021947082 RAMSINGHGTHAKUR UNION BANK OF INDIA(508500)
154 ASHTA MP-29-002-127-001/491
(BARGHATI) 		1729002000NRG24310820230125689 31/08/2023 Dhiraj singh 1729002WL015040 Dhiraj singh 00468 UBIN0572110 1326 1326 Processed 05/09/2023 021947082 Dhirajsingh UNION BANK OF INDIA(508500)
155 ASHTA MP-29-002-134-001/430
(KILLOD) 		1729002134NRG24310820230125599 31/08/2023 Rachna thakur 1729002134WL015031 Rachna thakur 00468 UBIN0572110 1105 1105 Processed 05/09/2023 021947082 Rachnathakur UNION BANK OF INDIA(508500)
156 ASHTA MP-29-002-134-003/313
(KILLOD) 		1729002134NRG24310820230125605 31/08/2023 Uday singh 1729002134WL015031 Uday singh 00468 UBIN0572110 884 884 Processed 05/09/2023 021947082 Udaysingh UNION BANK OF INDIA(508500)
SubTotal 15912 15912
157 ASHTA MP-29-002-128-001/831
(SIGARCHORI) 		1729002000NRG24310820230125720 31/08/2023 Sunil kumar 1729002WL015043 Sunil kumar 00553 INDB0000317 884 884 Processed 05/09/2023 021947082 Sunilkumar BANK OF MAHARASHTRA(607387)
SubTotal 884 884
158 ASHTA MP-29-002-020-001/198
(PIPLIYA SALARASI) 		1729002020NRG24310820230125724 31/08/2023 chandar 1729002020WL015045 chandar 00666 IDFB0041241 442 442 Processed 05/09/2023 021947082 chandar CENTRAL BANK OF INDIA(607115)
159 ASHTA MP-29-002-030-002/378
(KATLA) 		1729002030NRG24300820230125425 31/08/2023 semantic bai 1729002030WL015007 semantic bai 00666 IDFB0041241 1326 1326 Processed 05/09/2023 021947082 semanticbai IDFC BANK LIMITED(608117)
160 ASHTA MP-29-002-127-003/269
(BARGHATI) 		1729002000NRG24310820230125698 31/08/2023 narbda bai 1729002WL015040 narbda bai 00666 IDFB0041241 1326 1326 Processed 05/09/2023 021947082 narbdabai IDFC BANK LIMITED(608117)
SubTotal 3094 3094
161 ASHTA MP-29-002-125-002/230
(JHARKHEDI) 		1729002125NRG24300820230125274 31/08/2023 sulochna BAI 1729002125WL014979 sulochna BAI 00666 IDFB0041381 1547 1547 Processed 05/09/2023 021947082 sulochnaBAI IDFC BANK LIMITED(608117)
SubTotal 1547 1547
162 ASHTA MP-29-002-030-001/22
(KATLA) 		1729002030NRG24300820230125417 31/08/2023 Sunita 1729002030WL015007 Sunita 00697 BKID0MG0346 1326 1326 Processed 05/09/2023 021947082 Sunita NARMADA JHABUA GRAMIN BANK(508515)
163 ASHTA MP-29-002-030-001/44
(KATLA) 		1729002030NRG24300820230125419 31/08/2023 Bhadar Singh 1729002030WL015007 Bhadar Singh 00697 BKID0MG0346 1326 1326 Processed 05/09/2023 021947082 BhadarSingh INDIAN BANK(607105)
164 ASHTA MP-29-002-030-001/6
(KATLA) 		1729002030NRG24300820230125420 31/08/2023 radhesyam 1729002030WL015007 radhesyam 00697 BKID0MG0346 1326 1326 Processed 05/09/2023 021947082 radhesyam BANK OF MAHARASHTRA(607387)
165 ASHTA MP-29-002-033-001/1041
(SAMRIBODA) 		1729002000NRG24310820230125888 31/08/2023 Dhrmendra 1729002WL015068 Dhrmendra 00697 BKID0MG0346 1105 1105 Processed 05/09/2023 021947082 Dhrmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
166 ASHTA MP-29-002-104-001/256
(BEDAKHEDI) 		1729002104NRG24310820230125874 31/08/2023 anjali rao 1729002104WL015065 anjali rao 00697 BKID0MG0358 3315 3315 Processed 05/09/2023 021947082 anjalirao IDBI BANK(607095)
167 ASHTA MP-29-002-104-001/33
(BEDAKHEDI) 		1729002104NRG24310820230125880 31/08/2023 Bhagvanta bai 1729002104WL015067 Bhagvanta bai 00697 BKID0MG0358 1105 1105 Processed 05/09/2023 021947082 Bhagvantabai STATE BANK OF INDIA(508548)
168 ASHTA MP-29-002-104-001/358
(BEDAKHEDI) 		1729002104NRG24310820230125883 31/08/2023 aasha 1729002104WL015067 aasha 00697 BKID0MG0358 1105 1105 Processed 05/09/2023 021947082 aasha ICICI BANK LTD(508534)
169 ASHTA MP-29-002-104-001/391
(BEDAKHEDI) 		1729002104NRG24310820230125885 31/08/2023 rani 1729002104WL015067 rani 00697 BKID0MG0358 1105 1105 Processed 05/09/2023 021947082 rani UNION BANK OF INDIA(508500)
170 ASHTA MP-29-002-104-001/64
(BEDAKHEDI) 		1729002104NRG24310820230125887 31/08/2023 mamta 1729002104WL015067 mamta 00697 BKID0MG0358 1105 1105 Processed 05/09/2023 021947082 mamta STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 256802 256802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_310823APB_FTO_242325 AXIS BANK UTIB0004602 GURADIYA MUND 1547
2 ASHTA MP1729002_310823APB_FTO_242325 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 17680
3 ASHTA MP1729002_310823APB_FTO_242325 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1989
4 ASHTA MP1729002_310823APB_FTO_242325 Bank of Baroda BARB0VJASHT Ashta 9282
5 ASHTA MP1729002_310823APB_FTO_242325 Bank of India BKID0009017 ASHTA 6630
6 ASHTA MP1729002_310823APB_FTO_242325 Bank of India BKID0009026 DODI 27183
7 ASHTA MP1729002_310823APB_FTO_242325 Bank of India BKID0009145 KHATAMBA 1326
8 ASHTA MP1729002_310823APB_FTO_242325 Bank of Maharastra MAHB0000801 KHADI 4862
9 ASHTA MP1729002_310823APB_FTO_242325 Bank of Maharastra MAHB0000808 KHACHROD 83096
10 ASHTA MP1729002_310823APB_FTO_242325 Central Bank Of India CBIN0281020 MAITWARA 1768
11 ASHTA MP1729002_310823APB_FTO_242325 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 11271
12 ASHTA MP1729002_310823APB_FTO_242325 HDFC bank HDFC0001945 ASHTA 3094
13 ASHTA MP1729002_310823APB_FTO_242325 Indian Bank IDIB000B071 ASHTHA 3536
14 ASHTA MP1729002_310823APB_FTO_242325 Indian Bank IDIB000M691 MEHATWARA 5746
15 ASHTA MP1729002_310823APB_FTO_242325 State Bank of India SBIN0000317 ASTHA 6851
16 ASHTA MP1729002_310823APB_FTO_242325 State Bank of India SBIN0002858 JAWAR 2873
17 ASHTA MP1729002_310823APB_FTO_242325 State Bank of India SBIN0004921 KOTHRI 15249
18 ASHTA MP1729002_310823APB_FTO_242325 State Bank of India SBIN0009427 KANOD MIRJI 10829
19 ASHTA MP1729002_310823APB_FTO_242325 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 5304
20 ASHTA MP1729002_310823APB_FTO_242325 UCO Bank UCBA0002439 ASHTA 1326
21 ASHTA MP1729002_310823APB_FTO_242325 Union Bank of India UBIN0552020 GEETA BHAVAN - INDORE 1105
22 ASHTA MP1729002_310823APB_FTO_242325 Union Bank of India UBIN0572110 ASHTA 15912
23 ASHTA MP1729002_310823APB_FTO_242325 IndusInd Bank Ltd. INDB0000317 ASTHA 884
24 ASHTA MP1729002_310823APB_FTO_242325 IDFC Bank IDFB0041241 SANWER 3094
25 ASHTA MP1729002_310823APB_FTO_242325 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
26 ASHTA MP1729002_310823APB_FTO_242325 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 5083
27 ASHTA MP1729002_310823APB_FTO_242325 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 7735

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