Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_020723APB_FTO_142864
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHTA MP-29-002-005-001/397
(MUNDLA MOHABBA) 		1729002005NRG24010720230073011 02/07/2023 chetan singh 1729002005WL007043 chetan singh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799663625 chetansingh BANK OF BARODA(606985)
2 ASHTA MP-29-002-005-001/398
(MUNDLA MOHABBA) 		1729002005NRG24010720230073012 02/07/2023 satis kumar 1729002005WL007043 satis kumar 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799663625 satiskumar BANK OF BARODA(606985)
3 ASHTA MP-29-002-005-001/399
(MUNDLA MOHABBA) 		1729002005NRG24010720230073013 02/07/2023 javed 1729002005WL007043 javed 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799663625 javed BANK OF BARODA(606985)
4 ASHTA MP-29-002-005-001/437
(MUNDLA MOHABBA) 		1729002005NRG24010720230073026 02/07/2023 ajab singh 1729002005WL007043 ajab singh 00045 BARB0ASHTAX 884 884 Processed 11/07/2023 799663625 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 ASHTA MP-29-002-041-001/82
(LASUDIYAPAR) 		1729002000NRG24020720230073753 02/07/2023 Asha 1729002WL007124 Asha 00045 BARB0ASHTAX 1547 1547 Processed 11/07/2023 799663625 Asha BANK OF BARODA(606985)
6 ASHTA MP-29-002-067-001/335
(NAVRANGPUR) 		1729002067NRG24010720230073646 02/07/2023 Vandana 1729002067WL007110 Vandana 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799663625 Vandana BANK OF BARODA(606985)
7 ASHTA MP-29-002-067-002/225
(NAVRANGPUR) 		1729002067NRG24010720230073651 02/07/2023 Kamla Bai 1729002067WL007110 Kamla Bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799663625 KamlaBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 ASHTA MP-29-002-067-002/252
(NAVRANGPUR) 		1729002067NRG24010720230073652 02/07/2023 krapal 1729002067WL007110 krapal 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799663625 krapal BANK OF BARODA(606985)
9 ASHTA MP-29-002-088-001/158
(LORASHKHURD) 		1729002000NRG24010720230073643 02/07/2023 anitabai 1729002WL007109 anitabai 00045 BARB0ASHTAX 221 221 Processed 11/07/2023 799663625 anitabai BANK OF BARODA(606985)
10 ASHTA MP-29-002-088-001/174
(LORASHKHURD) 		1729002000NRG24010720230073644 02/07/2023 selubai 1729002WL007109 selubai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799663625 selubai BANK OF BARODA(606985)
11 ASHTA MP-29-002-129-001/108
(JASSUPURA) 		1729002000NRG24010720230073488 02/07/2023 phiroja B 1729002WL007090 phiroja B 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799663625 phirojaB BANK OF BARODA(606985)
12 ASHTA MP-29-002-131-002/134
(JHIKDIMEVATI) 		1729002000NRG24010720230073509 02/07/2023 Said Khan 1729002WL007090 Said Khan 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799663625 SaidKhan BANK OF MAHARASHTRA(607387)
13 ASHTA MP-29-002-131-002/134
(JHIKDIMEVATI) 		1729002000NRG24010720230073510 02/07/2023 Salma 1729002WL007090 Salma 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799663625 Salma BANK OF BARODA(606985)
14 ASHTA MP-29-002-131-002/614
(JHIKDIMEVATI) 		1729002000NRG24010720230073512 02/07/2023 tayyab 1729002WL007090 tayyab 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799663625 tayyab BANK OF MAHARASHTRA(607387)
SubTotal 17238 17238
15 ASHTA MP-29-002-052-001/2956
(SIDDIKGANJ) 		1729002052NRG24020720230073736 02/07/2023 Rani malviya 1729002052WL007122 Rani malviya 00045 BARB0VJASHT 1105 1105 Processed 11/07/2023 799663625 Ranimalviya BANK OF BARODA(606985)
16 ASHTA MP-29-002-052-001/2966
(SIDDIKGANJ) 		1729002052NRG24020720230073738 02/07/2023 Rekha Bai 1729002052WL007122 Rekha Bai 00045 BARB0VJASHT 1105 1105 Processed 11/07/2023 799663625 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
17 ASHTA MP-29-002-063-001/171
(AROLIYA ASTA) 		1729002063NRG24010720230073281 02/07/2023 ganesh 1729002063WL007057 ganesh 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799663625 ganesh BANK OF INDIA(508505)
18 ASHTA MP-29-002-063-001/208
(AROLIYA ASTA) 		1729002063NRG24010720230073284 02/07/2023 Kamalsingh 1729002063WL007057 Kamalsingh 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799663625 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 ASHTA MP-29-002-117-001/741
(BHATONI) 		1729002000NRG24010720230073615 02/07/2023 madan 1729002WL007104 madan 00045 BARB0VJASHT 1105 1105 Processed 11/07/2023 799663625 madan BANK OF BARODA(606985)
20 ASHTA MP-29-002-117-001/741
(BHATONI) 		1729002000NRG24010720230073616 02/07/2023 santosh 1729002WL007104 santosh 00045 BARB0VJASHT 221 221 Processed 11/07/2023 799663625 santosh BANK OF BARODA(606985)
SubTotal 6188 6188
21 ASHTA MP-29-002-041-001/399
(LASUDIYAPAR) 		1729002000NRG24020720230073743 02/07/2023 kavita bai 1729002WL007124 kavita bai 00048 BKID0009017 1547 1547 Processed 11/07/2023 799663625 kavitabai BANK OF INDIA(508505)
22 ASHTA MP-29-002-041-001/400
(LASUDIYAPAR) 		1729002000NRG24020720230073744 02/07/2023 dolat singh 1729002WL007124 dolat singh 00048 BKID0009017 1547 1547 Processed 11/07/2023 799663625 dolatsingh BANK OF INDIA(508505)
23 ASHTA MP-29-002-041-001/446
(LASUDIYAPAR) 		1729002000NRG24020720230073746 02/07/2023 Sushil bai 1729002WL007124 Sushil bai 00048 BKID0009017 1547 1547 Processed 11/07/2023 799663625 Sushilbai BANK OF INDIA(508505)
24 ASHTA MP-29-002-041-001/47
(LASUDIYAPAR) 		1729002000NRG24020720230073748 02/07/2023 chander singh 1729002WL007124 chander singh 00048 BKID0009017 1547 1547 Processed 11/07/2023 799663625 chandersingh BANK OF INDIA(508505)
25 ASHTA MP-29-002-041-001/47
(LASUDIYAPAR) 		1729002000NRG24020720230073750 02/07/2023 Gajraj 1729002WL007124 Gajraj 00048 BKID0009017 1547 1547 Processed 11/07/2023 799663625 Gajraj BANK OF INDIA(508505)
26 ASHTA MP-29-002-041-001/47
(LASUDIYAPAR) 		1729002000NRG24020720230073749 02/07/2023 sugan 1729002WL007124 sugan 00048 BKID0009017 1547 1547 Processed 11/07/2023 799663625 sugan BANK OF INDIA(508505)
27 ASHTA MP-29-002-041-001/82
(LASUDIYAPAR) 		1729002000NRG24020720230073752 02/07/2023 ramesh kumar 1729002WL007124 ramesh kumar 00048 BKID0009017 1547 1547 Processed 11/07/2023 799663625 rameshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 ASHTA MP-29-002-061-001/172
(BADODIYAGADRI) 		1729002061NRG24010720230073435 02/07/2023 ramsingh 1729002061WL007083 ramsingh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 ASHTA MP-29-002-061-001/184
(BADODIYAGADRI) 		1729002061NRG24010720230073384 02/07/2023 ibrahim kha 1729002061WL007069 ibrahim kha 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 ibrahimkha AIRTEL PAYMENTS BANK LIMITED(990288)
30 ASHTA MP-29-002-063-001/114
(AROLIYA ASTA) 		1729002063NRG24010720230073275 02/07/2023 chhotelal 1729002063WL007057 chhotelal 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 chhotelal BANK OF INDIA(508505)
31 ASHTA MP-29-002-063-001/123
(AROLIYA ASTA) 		1729002063NRG24010720230073277 02/07/2023 lakhan lal 1729002063WL007057 lakhan lal 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 lakhanlal BANK OF INDIA(508505)
32 ASHTA MP-29-002-063-001/134
(AROLIYA ASTA) 		1729002063NRG24010720230073278 02/07/2023 champalal 1729002063WL007057 champalal 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 champalal BANK OF MAHARASHTRA(607387)
33 ASHTA MP-29-002-063-001/172
(AROLIYA ASTA) 		1729002063NRG24010720230073283 02/07/2023 harisingh 1729002063WL007057 harisingh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 ASHTA MP-29-002-063-001/208
(AROLIYA ASTA) 		1729002063NRG24010720230073286 02/07/2023 Divya 1729002063WL007057 Divya 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 Divya BANK OF INDIA(508505)
35 ASHTA MP-29-002-063-001/208
(AROLIYA ASTA) 		1729002063NRG24010720230073285 02/07/2023 Nitesh 1729002063WL007057 Nitesh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 Nitesh BANK OF INDIA(508505)
36 ASHTA MP-29-002-063-001/211
(AROLIYA ASTA) 		1729002063NRG24010720230073287 02/07/2023 dinesh 1729002063WL007057 dinesh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 ASHTA MP-29-002-063-001/212
(AROLIYA ASTA) 		1729002063NRG24010720230073288 02/07/2023 badri 1729002063WL007057 badri 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 badri BANK OF INDIA(508505)
38 ASHTA MP-29-002-063-001/298
(AROLIYA ASTA) 		1729002063NRG24010720230073291 02/07/2023 lila bai 1729002063WL007057 lila bai 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 lilabai BANK OF INDIA(508505)
39 ASHTA MP-29-002-063-001/298
(AROLIYA ASTA) 		1729002063NRG24010720230073290 02/07/2023 rajaram 1729002063WL007057 rajaram 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 rajaram BANK OF INDIA(508505)
40 ASHTA MP-29-002-063-001/50
(AROLIYA ASTA) 		1729002063NRG24010720230073292 02/07/2023 prahlad 1729002063WL007057 prahlad 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 prahlad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 ASHTA MP-29-002-063-001/60
(AROLIYA ASTA) 		1729002063NRG24010720230073293 02/07/2023 babulal 1729002063WL007057 babulal 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 babulal BANK OF INDIA(508505)
42 ASHTA MP-29-002-063-001/60
(AROLIYA ASTA) 		1729002063NRG24010720230073295 02/07/2023 Nitesh 1729002063WL007057 Nitesh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHTA MP-29-002-063-001/60
(AROLIYA ASTA) 		1729002063NRG24010720230073294 02/07/2023 resham bai 1729002063WL007057 resham bai 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 reshambai BANK OF INDIA(508505)
44 ASHTA MP-29-002-063-001/76
(AROLIYA ASTA) 		1729002063NRG24010720230073297 02/07/2023 Deepak 1729002063WL007057 Deepak 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 Deepak BANK OF INDIA(508505)
45 ASHTA MP-29-002-063-001/76
(AROLIYA ASTA) 		1729002063NRG24010720230073296 02/07/2023 Mahesh 1729002063WL007057 Mahesh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 Mahesh BANK OF INDIA(508505)
46 ASHTA MP-29-002-063-001/82
(AROLIYA ASTA) 		1729002063NRG24010720230073298 02/07/2023 kaluram 1729002063WL007057 kaluram 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 kaluram BANK OF INDIA(508505)
47 ASHTA MP-29-002-063-001/82
(AROLIYA ASTA) 		1729002063NRG24010720230073299 02/07/2023 resham bai 1729002063WL007057 resham bai 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 reshambai BANK OF INDIA(508505)
48 ASHTA MP-29-002-063-001/83
(AROLIYA ASTA) 		1729002063NRG24010720230073300 02/07/2023 devsingh 1729002063WL007057 devsingh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 devsingh BANK OF INDIA(508505)
49 ASHTA MP-29-002-067-002/129
(NAVRANGPUR) 		1729002067NRG24010720230073647 02/07/2023 Dev bai 1729002067WL007110 Dev bai 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 Devbai BANK OF INDIA(508505)
50 ASHTA MP-29-002-067-002/130
(NAVRANGPUR) 		1729002067NRG24010720230073649 02/07/2023 kamal 1729002067WL007110 kamal 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 kamal BANK OF INDIA(508505)
51 ASHTA MP-29-002-067-002/265
(NAVRANGPUR) 		1729002067NRG24010720230073653 02/07/2023 Gyan Singh 1729002067WL007110 Gyan Singh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799663625 GyanSingh BANK OF INDIA(508505)
SubTotal 42653 42653
52 ASHTA MP-29-002-005-001/132
(MUNDLA MOHABBA) 		1729002005NRG24010720230072985 02/07/2023 Dinesh kumar 1729002005WL007043 Dinesh kumar 00048 BKID0009026 1326 1326 Processed 11/07/2023 799663625 Dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
53 ASHTA MP-29-002-005-001/215
(MUNDLA MOHABBA) 		1729002005NRG24010720230072994 02/07/2023 rajendra 1729002005WL007043 rajendra 00048 BKID0009026 1326 1326 Processed 11/07/2023 799663625 rajendra BANK OF INDIA(508505)
54 ASHTA MP-29-002-005-001/231
(MUNDLA MOHABBA) 		1729002005NRG24010720230072995 02/07/2023 viren 1729002005WL007043 viren 00048 BKID0009026 1326 1326 Processed 11/07/2023 799663625 viren BANK OF INDIA(508505)
55 ASHTA MP-29-002-005-001/375
(MUNDLA MOHABBA) 		1729002005NRG24010720230073005 02/07/2023 Jespal 1729002005WL007043 Jespal 00048 BKID0009026 1326 1326 Processed 11/07/2023 799663625 Jespal BANK OF INDIA(508505)
56 ASHTA MP-29-002-005-001/393
(MUNDLA MOHABBA) 		1729002005NRG24010720230073010 02/07/2023 juber 1729002005WL007043 juber 00048 BKID0009026 1326 1326 Processed 11/07/2023 799663625 juber NARMADA JHABUA GRAMIN BANK(508515)
57 ASHTA MP-29-002-005-001/411
(MUNDLA MOHABBA) 		1729002005NRG24010720230073023 02/07/2023 Rohit 1729002005WL007043 Rohit 00048 BKID0009026 1326 1326 Processed 11/07/2023 799663625 Rohit STATE BANK OF INDIA(508548)
SubTotal 7956 7956
58 ASHTA MP-29-002-005-001/137
(MUNDLA MOHABBA) 		1729002005NRG24010720230072986 02/07/2023 KAMRUUDDIN 1729002005WL007043 KAMRUUDDIN 00051 MAHB0000801 1326 1326 Processed 11/07/2023 799663625 KAMRUUDDIN NARMADA JHABUA GRAMIN BANK(508515)
59 ASHTA MP-29-002-005-001/178
(MUNDLA MOHABBA) 		1729002005NRG24010720230072988 02/07/2023 krasna 1729002005WL007043 krasna 00051 MAHB0000801 1326 1326 Processed 11/07/2023 799663625 krasna AIRTEL PAYMENTS BANK LIMITED(990288)
60 ASHTA MP-29-002-005-001/18
(MUNDLA MOHABBA) 		1729002005NRG24010720230072989 02/07/2023 Dinesh Prasad 1729002005WL007043 Dinesh Prasad 00051 MAHB0000801 1326 1326 Processed 11/07/2023 799663625 DineshPrasad BANK OF MAHARASHTRA(607387)
61 ASHTA MP-29-002-005-001/243
(MUNDLA MOHABBA) 		1729002005NRG24010720230072997 02/07/2023 hari 1729002005WL007043 hari 00051 MAHB0000801 1326 1326 Processed 11/07/2023 799663625 hari AIRTEL PAYMENTS BANK LIMITED(990288)
62 ASHTA MP-29-002-005-001/319
(MUNDLA MOHABBA) 		1729002005NRG24010720230073001 02/07/2023 uday 1729002005WL007043 uday 00051 MAHB0000801 1105 1105 Processed 11/07/2023 799663625 uday STATE BANK OF INDIA(508548)
63 ASHTA MP-29-002-005-001/383
(MUNDLA MOHABBA) 		1729002005NRG24010720230073008 02/07/2023 pravin bee 1729002005WL007043 pravin bee 00051 MAHB0000801 1326 1326 Processed 11/07/2023 799663625 pravinbee BANK OF MAHARASHTRA(607387)
64 ASHTA MP-29-002-005-001/408
(MUNDLA MOHABBA) 		1729002005NRG24010720230073020 02/07/2023 habib 1729002005WL007043 habib 00051 MAHB0000801 1326 1326 Processed 11/07/2023 799663625 habib BANK OF MAHARASHTRA(607387)
65 ASHTA MP-29-002-005-001/409
(MUNDLA MOHABBA) 		1729002005NRG24010720230073021 02/07/2023 ravindra 1729002005WL007043 ravindra 00051 MAHB0000801 1326 1326 Processed 11/07/2023 799663625 ravindra BANK OF MAHARASHTRA(607387)
66 ASHTA MP-29-002-075-001/50
(KHDIHAR) 		1729002075NRG24020720230073825 02/07/2023 kamu 1729002075WL007129 kamu 00051 MAHB0000801 1547 1547 Processed 11/07/2023 799663625 kamu BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
67 ASHTA MP-29-002-061-001/31
(BADODIYAGADRI) 		1729002061NRG24010720230073431 02/07/2023 santosh 1729002061WL007079 santosh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 santosh BANK OF MAHARASHTRA(607387)
68 ASHTA MP-29-002-061-002/240
(BADODIYAGADRI) 		1729002061NRG24010720230073397 02/07/2023 karan singh 1729002061WL007071 karan singh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 karansingh BANK OF MAHARASHTRA(607387)
69 ASHTA MP-29-002-061-002/248
(BADODIYAGADRI) 		1729002061NRG24010720230073428 02/07/2023 babu lal 1729002061WL007076 babu lal 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 babulal BANK OF MAHARASHTRA(607387)
70 ASHTA MP-29-002-061-002/307
(BADODIYAGADRI) 		1729002061NRG24010720230073424 02/07/2023 misri lal 1729002061WL007074 misri lal 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 misrilal BANK OF MAHARASHTRA(607387)
71 ASHTA MP-29-002-061-002/337
(BADODIYAGADRI) 		1729002061NRG24010720230073381 02/07/2023 misri lal 1729002061WL007068 misri lal 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 misrilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
72 ASHTA MP-29-002-061-002/353
(BADODIYAGADRI) 		1729002061NRG24010720230073425 02/07/2023 ukar singh 1729002061WL007075 ukar singh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 ukarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
73 ASHTA MP-29-002-129-001/108
(JASSUPURA) 		1729002000NRG24010720230073487 02/07/2023 afjal 1729002WL007090 afjal 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 afjal BANK OF MAHARASHTRA(607387)
74 ASHTA MP-29-002-129-001/387
(JASSUPURA) 		1729002000NRG24010720230073492 02/07/2023 idrees 1729002WL007090 idrees 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 idrees BANK OF MAHARASHTRA(607387)
75 ASHTA MP-29-002-129-001/387
(JASSUPURA) 		1729002000NRG24010720230073493 02/07/2023 shabanam 1729002WL007090 shabanam 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 shabanam BANK OF MAHARASHTRA(607387)
76 ASHTA MP-29-002-129-001/40
(JASSUPURA) 		1729002000NRG24010720230073494 02/07/2023 rafiuddin 1729002WL007090 rafiuddin 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 rafiuddin JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
77 ASHTA MP-29-002-129-001/414
(JASSUPURA) 		1729002000NRG24010720230073495 02/07/2023 jabir 1729002WL007090 jabir 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 jabir STATE BANK OF INDIA(508548)
78 ASHTA MP-29-002-129-001/415
(JASSUPURA) 		1729002000NRG24010720230073497 02/07/2023 farijabudhin 1729002WL007090 farijabudhin 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 farijabudhin BANK OF MAHARASHTRA(607387)
79 ASHTA MP-29-002-129-001/416
(JASSUPURA) 		1729002000NRG24010720230073498 02/07/2023 abrar 1729002WL007090 abrar 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 abrar BANK OF MAHARASHTRA(607387)
80 ASHTA MP-29-002-129-001/417
(JASSUPURA) 		1729002000NRG24010720230073500 02/07/2023 afsar 1729002WL007090 afsar 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 afsar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
81 ASHTA MP-29-002-129-001/423
(JASSUPURA) 		1729002000NRG24010720230073502 02/07/2023 rehana 1729002WL007090 rehana 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 rehana BANK OF MAHARASHTRA(607387)
82 ASHTA MP-29-002-129-001/423
(JASSUPURA) 		1729002000NRG24010720230073501 02/07/2023 sabir 1729002WL007090 sabir 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 sabir BANK OF MAHARASHTRA(607387)
83 ASHTA MP-29-002-129-001/43
(JASSUPURA) 		1729002000NRG24010720230073503 02/07/2023 noman 1729002WL007090 noman 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 noman JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
84 ASHTA MP-29-002-129-001/43
(JASSUPURA) 		1729002000NRG24010720230073504 02/07/2023 Sahida Bee 1729002WL007090 Sahida Bee 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 SahidaBee BANK OF MAHARASHTRA(607387)
85 ASHTA MP-29-002-129-001/46
(JASSUPURA) 		1729002000NRG24010720230073505 02/07/2023 mehtab 1729002WL007090 mehtab 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 mehtab BANK OF MAHARASHTRA(607387)
86 ASHTA MP-29-002-129-001/507
(JASSUPURA) 		1729002000NRG24010720230073506 02/07/2023 Saifudin 1729002WL007090 Saifudin 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 Saifudin BANK OF MAHARASHTRA(607387)
87 ASHTA MP-29-002-129-001/83
(JASSUPURA) 		1729002000NRG24010720230073507 02/07/2023 khalil 1729002WL007090 khalil 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 khalil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
88 ASHTA MP-29-002-129-001/83
(JASSUPURA) 		1729002000NRG24010720230073508 02/07/2023 Shakila Bee 1729002WL007090 Shakila Bee 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 ShakilaBee BANK OF MAHARASHTRA(607387)
89 ASHTA MP-29-002-131-002/152
(JHIKDIMEVATI) 		1729002000NRG24010720230073511 02/07/2023 Shabbeer 1729002WL007090 Shabbeer 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 Shabbeer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
90 ASHTA MP-29-002-131-006/314
(JHIKDIMEVATI) 		1729002000NRG24010720230073516 02/07/2023 hafij 1729002WL007090 hafij 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 hafij BANK OF MAHARASHTRA(607387)
91 ASHTA MP-29-002-131-006/316
(JHIKDIMEVATI) 		1729002000NRG24010720230073517 02/07/2023 Akhatar Khan 1729002WL007090 Akhatar Khan 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 AkhatarKhan BANK OF MAHARASHTRA(607387)
92 ASHTA MP-29-002-131-006/317
(JHIKDIMEVATI) 		1729002000NRG24010720230073518 02/07/2023 Anvar Khan 1729002WL007090 Anvar Khan 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 AnvarKhan BANK OF MAHARASHTRA(607387)
93 ASHTA MP-29-002-131-006/317
(JHIKDIMEVATI) 		1729002000NRG24010720230073519 02/07/2023 Harun 1729002WL007090 Harun 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 Harun BANK OF MAHARASHTRA(607387)
94 ASHTA MP-29-002-131-006/319
(JHIKDIMEVATI) 		1729002000NRG24010720230073520 02/07/2023 naphis khan 1729002WL007090 naphis khan 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 naphiskhan BANK OF MAHARASHTRA(607387)
95 ASHTA MP-29-002-131-006/582
(JHIKDIMEVATI) 		1729002000NRG24010720230073524 02/07/2023 Shahbuddin 1729002WL007090 Shahbuddin 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 Shahbuddin BANK OF MAHARASHTRA(607387)
96 ASHTA MP-29-002-131-006/598
(JHIKDIMEVATI) 		1729002000NRG24010720230073530 02/07/2023 Rahis 1729002WL007090 Rahis 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799663625 Rahis STATE BANK OF INDIA(508548)
SubTotal 39780 39780
97 ASHTA MP-29-002-005-001/191
(MUNDLA MOHABBA) 		1729002005NRG24010720230072992 02/07/2023 Tej Singh 1729002005WL007043 Tej Singh 00078 CNRB0004729 1326 1326 Processed 11/07/2023 799663625 TejSingh CANARA BANK(508532)
98 ASHTA MP-29-002-005-001/402
(MUNDLA MOHABBA) 		1729002005NRG24010720230073015 02/07/2023 emran 1729002005WL007043 emran 00078 CNRB0004729 1326 1326 Processed 11/07/2023 799663625 emran CANARA BANK(508532)
99 ASHTA MP-29-002-061-001/587
(BADODIYAGADRI) 		1729002061NRG24010720230073429 02/07/2023 SUNIL 1729002061WL007077 SUNIL 00078 CNRB0004729 1326 1326 Processed 11/07/2023 799663625 SUNIL BANK OF BARODA(606985)
SubTotal 3978 3978
100 ASHTA MP-29-002-063-001/242
(AROLIYA ASTA) 		1729002063NRG24010720230073289 02/07/2023 Devkaran 1729002063WL007057 Devkaran 00078 CNRB0017897 1326 1326 Processed 11/07/2023 799663625 Devkaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
101 ASHTA MP-29-002-021-001/88
(BILPAN) 		1729002021NRG24010720230073356 02/07/2023 umed 1729002021WL007063 umed 00089 CBIN0281020 1326 1326 Processed 12/07/2023 799663625 umed CENTRAL BANK OF INDIA(607115)
102 ASHTA MP-29-002-021-001/88
(BILPAN) 		1729002021NRG24010720230073355 02/07/2023 umed 1729002021WL007063 umed 00089 CBIN0281020 1326 1326 Processed 11/07/2023 799663625 umed JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
103 ASHTA MP-29-002-005-001/186
(MUNDLA MOHABBA) 		1729002005NRG24010720230072990 02/07/2023 Akila Bai 1729002005WL007043 Akila Bai 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799663625 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
104 ASHTA MP-29-002-005-001/189
(MUNDLA MOHABBA) 		1729002005NRG24010720230072991 02/07/2023 surendra 1729002005WL007043 surendra 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799663625 surendra CANARA BANK(508532)
105 ASHTA MP-29-002-005-001/248
(MUNDLA MOHABBA) 		1729002005NRG24010720230072998 02/07/2023 Gita bai 1729002005WL007043 Gita bai 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799663625 Gitabai AIRTEL PAYMENTS BANK LIMITED(990288)
106 ASHTA MP-29-002-005-001/347
(MUNDLA MOHABBA) 		1729002005NRG24010720230073003 02/07/2023 sawae 1729002005WL007043 sawae 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799663625 sawae BANK OF BARODA(606985)
107 ASHTA MP-29-002-005-001/376
(MUNDLA MOHABBA) 		1729002005NRG24010720230073006 02/07/2023 narbada bai 1729002005WL007043 narbada bai 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799663625 narbadabai BANK OF BARODA(606985)
108 ASHTA MP-29-002-005-001/379
(MUNDLA MOHABBA) 		1729002005NRG24010720230073007 02/07/2023 gajraj singh 1729002005WL007043 gajraj singh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799663625 gajrajsingh UCO BANK(607066)
109 ASHTA MP-29-002-005-001/406
(MUNDLA MOHABBA) 		1729002005NRG24010720230073018 02/07/2023 hakim 1729002005WL007043 hakim 00114 CBIN0MPDCBE 1326 1326 Processed 12/07/2023 799663625 hakim CENTRAL BANK OF INDIA(607115)
110 ASHTA MP-29-002-005-001/407
(MUNDLA MOHABBA) 		1729002005NRG24010720230073019 02/07/2023 usuf 1729002005WL007043 usuf 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799663625 usuf JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
111 ASHTA MP-29-002-005-001/410
(MUNDLA MOHABBA) 		1729002005NRG24010720230073022 02/07/2023 devendra 1729002005WL007043 devendra 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799663625 devendra STATE BANK OF INDIA(508548)
112 ASHTA MP-29-002-005-001/430
(MUNDLA MOHABBA) 		1729002005NRG24010720230073025 02/07/2023 pravin bee 1729002005WL007043 pravin bee 00114 CBIN0MPDCBE 1105 1105 Processed 11/07/2023 799663625 pravinbee AIRTEL PAYMENTS BANK LIMITED(990288)
113 ASHTA MP-29-002-131-006/303
(JHIKDIMEVATI) 		1729002000NRG24010720230073515 02/07/2023 Ejjat Khan 1729002WL007090 Ejjat Khan 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799663625 EjjatKhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
114 ASHTA MP-29-002-131-006/323
(JHIKDIMEVATI) 		1729002000NRG24010720230073522 02/07/2023 Bhuri Bee 1729002WL007090 Bhuri Bee 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799663625 BhuriBee BANK OF MAHARASHTRA(607387)
115 ASHTA MP-29-002-131-006/323
(JHIKDIMEVATI) 		1729002000NRG24010720230073521 02/07/2023 Sahid Khan 1729002WL007090 Sahid Khan 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799663625 SahidKhan FINO PAYMENTS BANK LTD(608001)
116 ASHTA MP-29-002-131-006/590
(JHIKDIMEVATI) 		1729002000NRG24010720230073528 02/07/2023 Masuk Khan 1729002WL007090 Masuk Khan 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799663625 MasukKhan BANK OF BARODA(606985)
117 ASHTA MP-29-002-131-006/602
(JHIKDIMEVATI) 		1729002000NRG24010720230073531 02/07/2023 Ikbal Khan 1729002WL007090 Ikbal Khan 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799663625 IkbalKhan INDUSIND BANK(607189)
SubTotal 19669 19669
118 ASHTA MP-29-002-005-001/274
(MUNDLA MOHABBA) 		1729002005NRG24010720230073000 02/07/2023 balwan 1729002005WL007043 balwan 00152 HDFC0001945 1326 1326 Processed 11/07/2023 799663625 balwan HDFC BANK LTD(607152)
SubTotal 1326 1326
119 ASHTA MP-29-002-052-001/2956
(SIDDIKGANJ) 		1729002052NRG24020720230073735 02/07/2023 Rajkumar 1729002052WL007122 Rajkumar 00354 PUNB0387900 1105 1105 Processed 11/07/2023 799663625 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
120 ASHTA MP-29-002-005-001/403
(MUNDLA MOHABBA) 		1729002005NRG24010720230073016 02/07/2023 ajam 1729002005WL007043 ajam 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799663625 ajam AIRTEL PAYMENTS BANK LIMITED(990288)
121 ASHTA MP-29-002-061-002/440
(BADODIYAGADRI) 		1729002061NRG24010720230073382 02/07/2023 pawan 1729002061WL007068 pawan 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799663625 pawan BANK OF INDIA(508505)
122 ASHTA MP-29-002-063-001/134
(AROLIYA ASTA) 		1729002063NRG24010720230073279 02/07/2023 Jitendra 1729002063WL007057 Jitendra 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799663625 Jitendra STATE BANK OF INDIA(508548)
123 ASHTA MP-29-002-063-001/134
(AROLIYA ASTA) 		1729002063NRG24010720230073280 02/07/2023 Sonu 1729002063WL007057 Sonu 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799663625 Sonu STATE BANK OF INDIA(508548)
124 ASHTA MP-29-002-067-002/129
(NAVRANGPUR) 		1729002067NRG24010720230073648 02/07/2023 Vikram Malviya 1729002067WL007110 Vikram Malviya 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799663625 VikramMalviya STATE BANK OF INDIA(508548)
125 ASHTA MP-29-002-067-002/147
(NAVRANGPUR) 		1729002067NRG24010720230073650 02/07/2023 manohar lal 1729002067WL007110 manohar lal 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799663625 manoharlal STATE BANK OF INDIA(508548)
126 ASHTA MP-29-002-067-003/290
(NAVRANGPUR) 		1729002067NRG24010720230073654 02/07/2023 bhagwat bai 1729002067WL007110 bhagwat bai 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799663625 bhagwatbai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
127 ASHTA MP-29-002-005-001/211
(MUNDLA MOHABBA) 		1729002005NRG24010720230072993 02/07/2023 harendra 1729002005WL007043 harendra 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799663625 harendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 ASHTA MP-29-002-052-001/627
(SIDDIKGANJ) 		1729002052NRG24020720230073733 02/07/2023 Mohanlal 1729002052WL007121 Mohanlal 00415 SBIN0009427 1105 1105 Processed 11/07/2023 799663625 Mohanlal STATE BANK OF INDIA(508548)
129 ASHTA MP-29-002-052-001/627
(SIDDIKGANJ) 		1729002052NRG24020720230073734 02/07/2023 Saraswati 1729002052WL007121 Saraswati 00415 SBIN0009427 1105 1105 Processed 11/07/2023 799663625 Saraswati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
130 ASHTA MP-29-002-005-001/404
(MUNDLA MOHABBA) 		1729002005NRG24010720230073017 02/07/2023 aslam 1729002005WL007043 aslam 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799663625 aslam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 ASHTA MP-29-002-061-001/138
(BADODIYAGADRI) 		1729002061NRG24010720230073396 02/07/2023 gora bai 1729002061WL007070 gora bai 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799663625 gorabai STATE BANK OF INDIA(508548)
132 ASHTA MP-29-002-061-001/173
(BADODIYAGADRI) 		1729002061NRG24010720230073434 02/07/2023 radhakisan 1729002061WL007082 radhakisan 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799663625 radhakisan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
133 ASHTA MP-29-002-061-001/183
(BADODIYAGADRI) 		1729002061NRG24010720230073383 02/07/2023 sakir kha 1729002061WL007069 sakir kha 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799663625 sakirkha BANK OF INDIA(508505)
134 ASHTA MP-29-002-061-001/232
(BADODIYAGADRI) 		1729002061NRG24010720230073389 02/07/2023 afjal 1729002061WL007069 afjal 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799663625 afjal STATE BANK OF INDIA(508548)
135 ASHTA MP-29-002-061-001/557
(BADODIYAGADRI) 		1729002061NRG24010720230073430 02/07/2023 Parvati Bai 1729002061WL007078 Parvati Bai 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799663625 ParvatiBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
136 ASHTA MP-29-002-061-002/334
(BADODIYAGADRI) 		1729002061NRG24010720230073423 02/07/2023 narbat singh 1729002061WL007073 narbat singh 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799663625 narbatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
137 ASHTA MP-29-002-063-001/104
(AROLIYA ASTA) 		1729002063NRG24010720230073274 02/07/2023 vikram 1729002063WL007057 vikram 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799663625 vikram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
138 ASHTA MP-29-002-067-001/114
(NAVRANGPUR) 		1729002067NRG24010720230073645 02/07/2023 vikram 1729002067WL007110 vikram 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799663625 vikram BANK OF BARODA(606985)
139 ASHTA MP-29-002-129-001/414
(JASSUPURA) 		1729002000NRG24010720230073496 02/07/2023 memuna 1729002WL007090 memuna 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799663625 memuna STATE BANK OF INDIA(508548)
SubTotal 11934 11934
140 ASHTA MP-29-002-005-001/320
(MUNDLA MOHABBA) 		1729002005NRG24010720230073002 02/07/2023 devkaran 1729002005WL007043 devkaran 00462 UCBA0002439 1326 1326 Processed 11/07/2023 799663625 devkaran UCO BANK(607066)
141 ASHTA MP-29-002-005-001/400
(MUNDLA MOHABBA) 		1729002005NRG24010720230073014 02/07/2023 juber 1729002005WL007043 juber 00462 UCBA0002439 1326 1326 Processed 11/07/2023 799663625 juber UCO BANK(607066)
SubTotal 2652 2652
142 ASHTA MP-29-002-061-002/316
(BADODIYAGADRI) 		1729002061NRG24010720230073433 02/07/2023 jagannath 1729002061WL007081 jagannath 00468 UBIN0572110 1326 1326 Processed 11/07/2023 799663625 jagannath UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 ASHTA MP-29-002-005-001/128
(MUNDLA MOHABBA) 		1729002005NRG24010720230072984 02/07/2023 jalal 1729002005WL007043 jalal 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799663625 jalal NARMADA JHABUA GRAMIN BANK(508515)
144 ASHTA MP-29-002-005-001/236
(MUNDLA MOHABBA) 		1729002005NRG24010720230072996 02/07/2023 rajendra 1729002005WL007043 rajendra 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799663625 rajendra NARMADA JHABUA GRAMIN BANK(508515)
145 ASHTA MP-29-002-005-001/266
(MUNDLA MOHABBA) 		1729002005NRG24010720230072999 02/07/2023 Dhiraj singh 1729002005WL007043 Dhiraj singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799663625 Dhirajsingh NARMADA JHABUA GRAMIN BANK(508515)
146 ASHTA MP-29-002-005-001/357
(MUNDLA MOHABBA) 		1729002005NRG24010720230073004 02/07/2023 Rajendra singh 1729002005WL007043 Rajendra singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799663625 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
147 ASHTA MP-29-002-005-001/384
(MUNDLA MOHABBA) 		1729002005NRG24010720230073009 02/07/2023 Manisha 1729002005WL007043 Manisha 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799663625 Manisha NARMADA JHABUA GRAMIN BANK(508515)
148 ASHTA MP-29-002-005-001/429
(MUNDLA MOHABBA) 		1729002005NRG24010720230073024 02/07/2023 anish khan 1729002005WL007043 anish khan 00697 BKID0MG0341 663 663 Processed 11/07/2023 799663625 anishkhan NARMADA JHABUA GRAMIN BANK(508515)
149 ASHTA MP-29-002-005-001/490
(MUNDLA MOHABBA) 		1729002005NRG24010720230073027 02/07/2023 dharmendra singh 1729002005WL007043 dharmendra singh 00697 BKID0MG0341 1105 1105 Processed 11/07/2023 799663625 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
150 ASHTA MP-29-002-052-001/3010
(SIDDIKGANJ) 		1729002052NRG24020720230073741 02/07/2023 Mamata Bai 1729002052WL007123 Mamata Bai 00697 BKID0MG0346 1105 1105 Processed 11/07/2023 799663625 MamataBai STATE BANK OF INDIA(508548)
151 ASHTA MP-29-002-052-001/3011
(SIDDIKGANJ) 		1729002052NRG24020720230073742 02/07/2023 Dropata Bai 1729002052WL007123 Dropata Bai 00697 BKID0MG0346 1105 1105 Processed 11/07/2023 799663625 DropataBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
152 ASHTA MP-29-002-052-001/2966
(SIDDIKGANJ) 		1729002052NRG24020720230073737 02/07/2023 Gopal 1729002052WL007122 Gopal 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799663625 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
153 ASHTA MP-29-002-005-001/159
(MUNDLA MOHABBA) 		1729002005NRG24010720230072987 02/07/2023 Alka bai 1729002005WL007043 Alka bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799663625 Alkabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 198900 198900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_020723APB_FTO_142864 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 17238
2 ASHTA MP1729002_020723APB_FTO_142864 Bank of Baroda BARB0VJASHT Ashta 6188
3 ASHTA MP1729002_020723APB_FTO_142864 Bank of India BKID0009017 ASHTA 42653
4 ASHTA MP1729002_020723APB_FTO_142864 Bank of India BKID0009026 DODI 7956
5 ASHTA MP1729002_020723APB_FTO_142864 Bank of Maharastra MAHB0000801 KHADI 11934
6 ASHTA MP1729002_020723APB_FTO_142864 Bank of Maharastra MAHB0000808 KHACHROD 39780
7 ASHTA MP1729002_020723APB_FTO_142864 Canara Bank CNRB0004729 ASHTA 3978
8 ASHTA MP1729002_020723APB_FTO_142864 Canara Bank CNRB0017897 SEHORE II 1326
9 ASHTA MP1729002_020723APB_FTO_142864 Central Bank Of India CBIN0281020 MAITWARA 2652
10 ASHTA MP1729002_020723APB_FTO_142864 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 19669
11 ASHTA MP1729002_020723APB_FTO_142864 HDFC bank HDFC0001945 ASHTA 1326
12 ASHTA MP1729002_020723APB_FTO_142864 Punjab National Bank PUNB0387900 ASHTA 1105
13 ASHTA MP1729002_020723APB_FTO_142864 State Bank of India SBIN0000317 ASTHA 9282
14 ASHTA MP1729002_020723APB_FTO_142864 State Bank of India SBIN0002858 JAWAR 1326
15 ASHTA MP1729002_020723APB_FTO_142864 State Bank of India SBIN0009427 KANOD MIRJI 2210
16 ASHTA MP1729002_020723APB_FTO_142864 State Bank of India SBIN0030012 SONKATCH 1326
17 ASHTA MP1729002_020723APB_FTO_142864 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 11934
18 ASHTA MP1729002_020723APB_FTO_142864 UCO Bank UCBA0002439 ASHTA 2652
19 ASHTA MP1729002_020723APB_FTO_142864 Union Bank of India UBIN0572110 ASHTA 1326
20 ASHTA MP1729002_020723APB_FTO_142864 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 8398
21 ASHTA MP1729002_020723APB_FTO_142864 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 2210
22 ASHTA MP1729002_020723APB_FTO_142864 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 1105
23 ASHTA MP1729002_020723APB_FTO_142864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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