Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_051023APB_FTO_304242
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-29-002-042-001/364
(BARKHERA) 		1729002000NRG24051020230148103 05/10/2023 SUJAT 1729002WL019058 SUJAT 00045 BARB0ASHTAX 1105 1105 Processed 08/11/2023 287115152 SUJAT FINO PAYMENTS BANK LTD(608001)
2 ASHTA MP-29-002-044-001/409
(AMLA MAJJU) 		1729002044NRG24041020230147832 05/10/2023 sonu bai 1729002044WL019005 sonu bai 00045 BARB0ASHTAX 884 884 Processed 08/11/2023 287115152 sonubai BANK OF BARODA(606985)
3 ASHTA MP-29-002-064-002/122
(CHCHRASI) 		1729002000NRG24051020230148239 05/10/2023 manisha bai 1729002WL019078 manisha bai 00045 BARB0ASHTAX 884 884 Processed 08/11/2023 287115152 manishabai BANK OF BARODA(606985)
4 ASHTA MP-29-002-064-002/157-B
(CHCHRASI) 		1729002000NRG24051020230148246 05/10/2023 ASHISH 1729002WL019078 ASHISH 00045 BARB0ASHTAX 884 884 Processed 08/11/2023 287115152 ASHISH UNION BANK OF INDIA(508500)
5 ASHTA MP-29-002-102-001/469
(MANKHEDI) 		1729002000NRG24051020230148202 05/10/2023 Rekha bai 1729002WL019071 Rekha bai 00045 BARB0ASHTAX 442 442 Processed 08/11/2023 287115152 Rekhabai BANK OF BARODA(606985)
6 ASHTA MP-29-002-114-001/2013
(BHAVRA) 		1729002114NRG24041020230147884 05/10/2023 rakesh bagwan 1729002114WL019014 rakesh bagwan 00045 BARB0ASHTAX 1547 1547 Processed 08/11/2023 287115152 rakeshbagwan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5746 5746
7 ASHTA MP-29-002-013-001/226
(DARKHEDA) 		1729002013NRG24041020230147765 05/10/2023 tara 1729002013WL018994 tara 00045 BARB0VJASHT 663 663 Processed 08/11/2023 287115152 tara BANK OF BARODA(606985)
8 ASHTA MP-29-002-108-001/525
(MUGLI) 		1729002108NRG24051020230147973 05/10/2023 Ritu 1729002108WL019029 Ritu 00045 BARB0VJASHT 221 221 Processed 08/11/2023 287115152 Ritu BANK OF BARODA(606985)
9 ASHTA MP-29-002-114-001/1986
(BHAVRA) 		1729002114NRG24041020230147873 05/10/2023 KAPIL PARMAR 1729002114WL019014 KAPIL PARMAR 00045 BARB0VJASHT 1547 1547 Processed 08/11/2023 287115152 KAPILPARMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 ASHTA MP-29-002-117-002/347
(BHATONI) 		1729002114NRG24041020230147887 05/10/2023 SUGAN 1729002114WL019014 SUGAN 00045 BARB0VJASHT 1547 1547 Processed 08/11/2023 287115152 SUGAN BANK OF BARODA(606985)
SubTotal 3978 3978
11 ASHTA MP-29-002-081-001/535
(SEVDA) 		1729002081NRG24051020230148058 05/10/2023 hiramani 1729002081WL019050 hiramani 00048 BKID0009013 221 221 Processed 08/11/2023 287115152 hiramani INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHTA MP-29-002-087-001/1003
(MAINA) 		1729002087NRG24051020230147942 05/10/2023 kilash 1729002087WL019026 kilash 00048 BKID0009013 884 884 Processed 08/11/2023 287115152 kilash BANK OF INDIA(508505)
13 ASHTA MP-29-002-087-001/1166
(MAINA) 		1729002087NRG24051020230147943 05/10/2023 hukkam singh 1729002087WL019026 hukkam singh 00048 BKID0009013 884 884 Processed 08/11/2023 287115152 hukkamsingh BANK OF INDIA(508505)
14 ASHTA MP-29-002-087-001/1350
(MAINA) 		1729002087NRG24051020230147944 05/10/2023 lila dhar 1729002087WL019026 lila dhar 00048 BKID0009013 884 884 Processed 08/11/2023 287115152 liladhar BANK OF INDIA(508505)
15 ASHTA MP-29-002-087-001/1426
(MAINA) 		1729002087NRG24051020230147945 05/10/2023 Babu 1729002087WL019026 Babu 00048 BKID0009013 884 884 Processed 08/11/2023 287115152 Babu BANK OF INDIA(508505)
16 ASHTA MP-29-002-087-001/1582
(MAINA) 		1729002087NRG24051020230147946 05/10/2023 sunil 1729002087WL019026 sunil 00048 BKID0009013 884 884 Processed 08/11/2023 287115152 sunil BANK OF INDIA(508505)
17 ASHTA MP-29-002-087-001/1596
(MAINA) 		1729002087NRG24051020230147947 05/10/2023 Dharam singh 1729002087WL019026 Dharam singh 00048 BKID0009013 884 884 Processed 08/11/2023 287115152 Dharamsingh BANK OF INDIA(508505)
18 ASHTA MP-29-002-087-001/1607
(MAINA) 		1729002087NRG24051020230147948 05/10/2023 ramsingh 1729002087WL019026 ramsingh 00048 BKID0009013 884 884 Processed 08/11/2023 287115152 ramsingh BANK OF INDIA(508505)
19 ASHTA MP-29-002-087-001/216
(MAINA) 		1729002087NRG24051020230147949 05/10/2023 Dropati 1729002087WL019026 Dropati 00048 BKID0009013 884 884 Processed 08/11/2023 287115152 Dropati BANK OF INDIA(508505)
20 ASHTA MP-29-002-087-001/472
(MAINA) 		1729002087NRG24051020230147951 05/10/2023 ganga bai 1729002087WL019026 ganga bai 00048 BKID0009013 884 884 Processed 08/11/2023 287115152 gangabai GENERAL POST OFFICE(607245)
21 ASHTA MP-29-002-087-001/472
(MAINA) 		1729002087NRG24051020230147950 05/10/2023 Sodan singh 1729002087WL019026 Sodan singh 00048 BKID0009013 884 884 Processed 08/11/2023 287115152 Sodansingh GENERAL POST OFFICE(607245)
22 ASHTA MP-29-002-087-001/520
(MAINA) 		1729002087NRG24051020230147952 05/10/2023 mangilal 1729002087WL019026 mangilal 00048 BKID0009013 884 884 Processed 08/11/2023 287115152 mangilal BANK OF INDIA(508505)
23 ASHTA MP-29-002-087-001/605
(MAINA) 		1729002087NRG24051020230147954 05/10/2023 Babulal 1729002087WL019026 Babulal 00048 BKID0009013 884 884 Processed 08/11/2023 287115152 Babulal BANK OF INDIA(508505)
24 ASHTA MP-29-002-087-002/15-A
(MAINA) 		1729002087NRG24051020230147955 05/10/2023 DHARAM SINGH 1729002087WL019026 DHARAM SINGH 00048 BKID0009013 884 884 Processed 08/11/2023 287115152 DHARAMSINGH BANK OF INDIA(508505)
25 ASHTA MP-29-002-087-002/15-A
(MAINA) 		1729002087NRG24051020230147956 05/10/2023 SANGITA BAI 1729002087WL019026 SANGITA BAI 00048 BKID0009013 663 663 Processed 08/11/2023 287115152 SANGITABAI BANK OF INDIA(508505)
26 ASHTA MP-29-002-087-002/1745-A
(MAINA) 		1729002087NRG24051020230147957 05/10/2023 KISHORE SINGH 1729002087WL019026 KISHORE SINGH 00048 BKID0009013 884 884 Processed 08/11/2023 287115152 KISHORESINGH BANK OF INDIA(508505)
27 ASHTA MP-29-002-087-002/1745-A
(MAINA) 		1729002087NRG24051020230147958 05/10/2023 Sulochna bai 1729002087WL019026 Sulochna bai 00048 BKID0009013 884 884 Processed 08/11/2023 287115152 Sulochnabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 14144 14144
28 ASHTA MP-29-002-038-001/205
(PAGARIYARAM) 		1729002038NRG24041020230147702 05/10/2023 umarow 1729002038WL018988 umarow 00048 BKID0009017 663 663 Processed 08/11/2023 287115152 umarow BANK OF INDIA(508505)
29 ASHTA MP-29-002-038-001/224
(PAGARIYARAM) 		1729002038NRG24041020230147703 05/10/2023 ghanshiyam 1729002038WL018988 ghanshiyam 00048 BKID0009017 663 663 Processed 08/11/2023 287115152 ghanshiyam BANK OF INDIA(508505)
30 ASHTA MP-29-002-038-001/251
(PAGARIYARAM) 		1729002038NRG24041020230147696 05/10/2023 kelash 1729002038WL018987 kelash 00048 BKID0009017 663 663 Processed 08/11/2023 287115152 kelash BANK OF MAHARASHTRA(607387)
31 ASHTA MP-29-002-038-001/273
(PAGARIYARAM) 		1729002038NRG24041020230147709 05/10/2023 ramprasad 1729002038WL018989 ramprasad 00048 BKID0009017 442 442 Processed 08/11/2023 287115152 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 ASHTA MP-29-002-038-001/29
(PAGARIYARAM) 		1729002038NRG24041020230147710 05/10/2023 dolat singh 1729002038WL018989 dolat singh 00048 BKID0009017 663 663 Processed 08/11/2023 287115152 dolatsingh BANK OF INDIA(508505)
33 ASHTA MP-29-002-038-001/316
(PAGARIYARAM) 		1729002038NRG24041020230147697 05/10/2023 lakhan singh 1729002038WL018987 lakhan singh 00048 BKID0009017 442 442 Processed 08/11/2023 287115152 lakhansingh BANK OF INDIA(508505)
34 ASHTA MP-29-002-038-001/321
(PAGARIYARAM) 		1729002038NRG24041020230147713 05/10/2023 rajesh 1729002038WL018989 rajesh 00048 BKID0009017 663 663 Processed 08/11/2023 287115152 rajesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
35 ASHTA MP-29-002-038-001/39
(PAGARIYARAM) 		1729002038NRG24041020230147700 05/10/2023 kishan 1729002038WL018987 kishan 00048 BKID0009017 663 663 Processed 08/11/2023 287115152 kishan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 ASHTA MP-29-002-042-001/239
(BARKHERA) 		1729002000NRG24051020230148099 05/10/2023 afjal khan 1729002WL019058 afjal khan 00048 BKID0009017 1105 1105 Processed 08/11/2023 287115152 afjalkhan BANK OF INDIA(508505)
37 ASHTA MP-29-002-042-001/262
(BARKHERA) 		1729002000NRG24051020230148122 05/10/2023 farida bee 1729002WL019060 farida bee 00048 BKID0009017 1105 1105 Processed 08/11/2023 287115152 faridabee BANK OF INDIA(508505)
38 ASHTA MP-29-002-042-001/262
(BARKHERA) 		1729002000NRG24051020230148121 05/10/2023 shokin khan 1729002WL019060 shokin khan 00048 BKID0009017 1105 1105 Processed 08/11/2023 287115152 shokinkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 ASHTA MP-29-002-042-001/272
(BARKHERA) 		1729002000NRG24051020230148123 05/10/2023 ashik khan 1729002WL019060 ashik khan 00048 BKID0009017 1105 1105 Processed 08/11/2023 287115152 ashikkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 ASHTA MP-29-002-042-001/3
(BARKHERA) 		1729002000NRG24051020230148100 05/10/2023 Sannobee 1729002WL019058 Sannobee 00048 BKID0009017 1105 1105 Processed 08/11/2023 287115152 Sannobee BANK OF INDIA(508505)
41 ASHTA MP-29-002-042-001/361
(BARKHERA) 		1729002000NRG24051020230148102 05/10/2023 AISHABEE 1729002WL019058 AISHABEE 00048 BKID0009017 1105 1105 Processed 08/11/2023 287115152 AISHABEE BANK OF INDIA(508505)
42 ASHTA MP-29-002-042-001/361
(BARKHERA) 		1729002000NRG24051020230148101 05/10/2023 amin khan 1729002WL019058 amin khan 00048 BKID0009017 1105 1105 Processed 08/11/2023 287115152 aminkhan BANK OF INDIA(508505)
43 ASHTA MP-29-002-042-001/52
(BARKHERA) 		1729002000NRG24051020230148108 05/10/2023 rajesh 1729002WL019058 rajesh 00048 BKID0009017 663 663 Processed 08/11/2023 287115152 rajesh BANK OF INDIA(508505)
44 ASHTA MP-29-002-042-001/52
(BARKHERA) 		1729002000NRG24051020230148107 05/10/2023 sita bai 1729002WL019058 sita bai 00048 BKID0009017 1105 1105 Processed 08/11/2023 287115152 sitabai BANK OF INDIA(508505)
45 ASHTA MP-29-002-042-001/62
(BARKHERA) 		1729002000NRG24051020230148124 05/10/2023 asalam khan 1729002WL019060 asalam khan 00048 BKID0009017 1105 1105 Processed 08/11/2023 287115152 asalamkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
46 ASHTA MP-29-002-042-001/62
(BARKHERA) 		1729002000NRG24051020230148125 05/10/2023 rukhsana bee 1729002WL019060 rukhsana bee 00048 BKID0009017 1105 1105 Processed 08/11/2023 287115152 rukhsanabee BANK OF INDIA(508505)
47 ASHTA MP-29-002-044-001/405
(AMLA MAJJU) 		1729002044NRG24041020230147827 05/10/2023 Harishankar jat 1729002044WL019005 Harishankar jat 00048 BKID0009017 884 884 Processed 08/11/2023 287115152 Harishankarjat BANK OF INDIA(508505)
48 ASHTA MP-29-002-064-002/122
(CHCHRASI) 		1729002000NRG24051020230148238 05/10/2023 sugan bai 1729002WL019078 sugan bai 00048 BKID0009017 884 884 Processed 08/11/2023 287115152 suganbai BANK OF INDIA(508505)
49 ASHTA MP-29-002-064-002/122
(CHCHRASI) 		1729002000NRG24051020230148237 05/10/2023 sunil 1729002WL019078 sunil 00048 BKID0009017 884 884 Processed 08/11/2023 287115152 sunil BANK OF INDIA(508505)
50 ASHTA MP-29-002-064-002/154
(CHCHRASI) 		1729002000NRG24051020230148245 05/10/2023 Maya 1729002WL019078 Maya 00048 BKID0009017 884 884 Processed 08/11/2023 287115152 Maya BANK OF INDIA(508505)
51 ASHTA MP-29-002-064-002/154
(CHCHRASI) 		1729002000NRG24051020230148244 05/10/2023 Rajmal 1729002WL019078 Rajmal 00048 BKID0009017 884 884 Processed 08/11/2023 287115152 Rajmal BANK OF INDIA(508505)
52 ASHTA MP-29-002-064-002/157-D
(CHCHRASI) 		1729002000NRG24051020230148248 05/10/2023 manisha 1729002WL019078 manisha 00048 BKID0009017 884 884 Processed 08/11/2023 287115152 manisha BANK OF INDIA(508505)
53 ASHTA MP-29-002-064-002/188-A
(CHCHRASI) 		1729002000NRG24051020230148251 05/10/2023 rohan 1729002WL019078 rohan 00048 BKID0009017 884 884 Processed 08/11/2023 287115152 rohan BANK OF INDIA(508505)
54 ASHTA MP-29-002-064-002/193
(CHCHRASI) 		1729002000NRG24051020230148253 05/10/2023 ghanshyam 1729002WL019078 ghanshyam 00048 BKID0009017 884 884 Processed 08/11/2023 287115152 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 ASHTA MP-29-002-069-001/68
(ANANDIPURA) 		1729002069NRG24051020230148317 05/10/2023 Vishnu Prasad 1729002069WL019086 Vishnu Prasad 00048 BKID0009017 1326 1326 Processed 08/11/2023 287115152 VishnuPrasad UNION BANK OF INDIA(508500)
56 ASHTA MP-29-002-069-002/165
(ANANDIPURA) 		1729002069NRG24051020230148319 05/10/2023 srangar bai 1729002069WL019086 srangar bai 00048 BKID0009017 1326 1326 Processed 08/11/2023 287115152 srangarbai BANK OF INDIA(508505)
57 ASHTA MP-29-002-091-001/13
(LORASKALA) 		1729002091NRG24051020230147936 05/10/2023 jeetendra mewada 1729002091WL019025 jeetendra mewada 00048 BKID0009017 663 663 Processed 08/11/2023 287115152 jeetendramewada BANK OF INDIA(508505)
58 ASHTA MP-29-002-125-002/206
(JHARKHEDI) 		1729002125NRG24051020230148174 05/10/2023 SURENDRASINGH 1729002125WL019070 SURENDRASINGH 00048 BKID0009017 1105 1105 Processed 08/11/2023 287115152 SURENDRASINGH BANK OF INDIA(508505)
59 ASHTA MP-29-002-125-002/278
(JHARKHEDI) 		1729002125NRG24051020230148179 05/10/2023 mahendra singh 1729002125WL019070 mahendra singh 00048 BKID0009017 1105 1105 Processed 08/11/2023 287115152 mahendrasingh BANK OF INDIA(508505)
SubTotal 29172 29172
60 ASHTA MP-29-002-102-001/469
(MANKHEDI) 		1729002000NRG24051020230148201 05/10/2023 Sohan 1729002WL019071 Sohan 00048 BKID0009021 663 663 Processed 08/11/2023 287115152 Sohan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
61 ASHTA MP-29-002-012-001/531
(ARNIYA GAJI) 		1729002012NRG24041020230147783 05/10/2023 Suman Bai Thakur 1729002012WL018999 Suman Bai Thakur 00048 BKID0009026 21 21 Processed 08/11/2023 287115152 SumanBaiThakur BANK OF INDIA(508505)
62 ASHTA MP-29-002-012-001/65
(ARNIYA GAJI) 		1729002012NRG24041020230147781 05/10/2023 bheru singh 1729002012WL018997 bheru singh 00048 BKID0009026 221 221 Processed 08/11/2023 287115152 bherusingh BANK OF INDIA(508505)
63 ASHTA MP-29-002-013-001/178
(DARKHEDA) 		1729002013NRG24041020230147763 05/10/2023 begu bai 1729002013WL018994 begu bai 00048 BKID0009026 663 663 Processed 08/11/2023 287115152 begubai BANK OF INDIA(508505)
64 ASHTA MP-29-002-013-001/178
(DARKHEDA) 		1729002013NRG24041020230147762 05/10/2023 bondar singh 1729002013WL018994 bondar singh 00048 BKID0009026 663 663 Processed 08/11/2023 287115152 bondarsingh BANK OF INDIA(508505)
65 ASHTA MP-29-002-013-001/226
(DARKHEDA) 		1729002013NRG24041020230147764 05/10/2023 dharmenddra 1729002013WL018994 dharmenddra 00048 BKID0009026 663 663 Processed 08/11/2023 287115152 dharmenddra BANK OF BARODA(606985)
66 ASHTA MP-29-002-013-001/250
(DARKHEDA) 		1729002013NRG24041020230147771 05/10/2023 himmat singh 1729002013WL018995 himmat singh 00048 BKID0009026 1326 1326 Processed 08/11/2023 287115152 himmatsingh BANK OF INDIA(508505)
67 ASHTA MP-29-002-013-001/250
(DARKHEDA) 		1729002013NRG24041020230147772 05/10/2023 rekhabai 1729002013WL018995 rekhabai 00048 BKID0009026 1326 1326 Processed 08/11/2023 287115152 rekhabai BANK OF INDIA(508505)
68 ASHTA MP-29-002-013-001/318
(DARKHEDA) 		1729002013NRG24041020230147774 05/10/2023 babitabai 1729002013WL018995 babitabai 00048 BKID0009026 1326 1326 Processed 08/11/2023 287115152 babitabai BANK OF INDIA(508505)
69 ASHTA MP-29-002-013-001/318
(DARKHEDA) 		1729002013NRG24041020230147773 05/10/2023 bijendra singh 1729002013WL018995 bijendra singh 00048 BKID0009026 1326 1326 Processed 08/11/2023 287115152 bijendrasingh BANK OF INDIA(508505)
70 ASHTA MP-29-002-013-001/541
(DARKHEDA) 		1729002013NRG24041020230147766 05/10/2023 krishna bai 1729002013WL018994 krishna bai 00048 BKID0009026 663 663 Processed 08/11/2023 287115152 krishnabai BANK OF BARODA(606985)
71 ASHTA MP-29-002-013-001/638
(DARKHEDA) 		1729002013NRG24041020230147767 05/10/2023 ajay singh thakur 1729002013WL018994 ajay singh thakur 00048 BKID0009026 663 663 Processed 08/11/2023 287115152 ajaysinghthakur BANK OF BARODA(606985)
72 ASHTA MP-29-002-013-001/639
(DARKHEDA) 		1729002013NRG24041020230147768 05/10/2023 gyan singh 1729002013WL018994 gyan singh 00048 BKID0009026 663 663 Processed 08/11/2023 287115152 gyansingh STATE BANK OF INDIA(508548)
73 ASHTA MP-29-002-013-001/647
(DARKHEDA) 		1729002013NRG24041020230147776 05/10/2023 pavitrabai 1729002013WL018995 pavitrabai 00048 BKID0009026 1326 1326 Processed 08/11/2023 287115152 pavitrabai CANARA BANK(508532)
74 ASHTA MP-29-002-013-001/65
(DARKHEDA) 		1729002013NRG24041020230147777 05/10/2023 bhura bai 1729002013WL018995 bhura bai 00048 BKID0009026 1326 1326 Processed 08/11/2023 287115152 bhurabai BANK OF INDIA(508505)
75 ASHTA MP-29-002-013-001/651
(DARKHEDA) 		1729002013NRG24041020230147778 05/10/2023 shriram 1729002013WL018995 shriram 00048 BKID0009026 1326 1326 Processed 08/11/2023 287115152 shriram BANK OF INDIA(508505)
76 ASHTA MP-29-002-042-001/364
(BARKHERA) 		1729002000NRG24051020230148104 05/10/2023 SHANNO BEE 1729002WL019058 SHANNO BEE 00048 BKID0009026 1105 1105 Processed 08/11/2023 287115152 SHANNOBEE BANK OF INDIA(508505)
77 ASHTA MP-29-002-044-001/110
(AMLA MAJJU) 		1729002044NRG24041020230147847 05/10/2023 aruna 1729002044WL019008 aruna 00048 BKID0009026 221 221 Processed 08/11/2023 287115152 aruna BANK OF INDIA(508505)
78 ASHTA MP-29-002-044-001/110
(AMLA MAJJU) 		1729002044NRG24041020230147848 05/10/2023 shanta 1729002044WL019009 shanta 00048 BKID0009026 221 221 Processed 08/11/2023 287115152 shanta JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
79 ASHTA MP-29-002-044-001/137
(AMLA MAJJU) 		1729002044NRG24041020230147814 05/10/2023 jagdish 1729002044WL019005 jagdish 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 jagdish BANK OF INDIA(508505)
80 ASHTA MP-29-002-044-001/137
(AMLA MAJJU) 		1729002044NRG24041020230147813 05/10/2023 risam 1729002044WL019005 risam 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 risam BANK OF INDIA(508505)
81 ASHTA MP-29-002-044-001/148
(AMLA MAJJU) 		1729002044NRG24041020230147815 05/10/2023 lakchman 1729002044WL019005 lakchman 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 lakchman BANK OF INDIA(508505)
82 ASHTA MP-29-002-044-001/160
(AMLA MAJJU) 		1729002044NRG24041020230147816 05/10/2023 subham sarma 1729002044WL019005 subham sarma 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 subhamsarma INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHTA MP-29-002-044-001/224
(AMLA MAJJU) 		1729002044NRG24041020230147846 05/10/2023 Omprakash 1729002044WL019007 Omprakash 00048 BKID0009026 221 221 Processed 08/11/2023 287115152 Omprakash AU SMALL FINANCE BANK LTD(608088)
84 ASHTA MP-29-002-044-001/224
(AMLA MAJJU) 		1729002044NRG24041020230147845 05/10/2023 Priyanka 1729002044WL019006 Priyanka 00048 BKID0009026 221 221 Processed 08/11/2023 287115152 Priyanka BANK OF INDIA(508505)
85 ASHTA MP-29-002-044-001/243
(AMLA MAJJU) 		1729002044NRG24041020230147817 05/10/2023 divkaran 1729002044WL019005 divkaran 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 divkaran BANK OF INDIA(508505)
86 ASHTA MP-29-002-044-001/316
(AMLA MAJJU) 		1729002044NRG24041020230147818 05/10/2023 seyamu bai 1729002044WL019005 seyamu bai 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 seyamubai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
87 ASHTA MP-29-002-044-001/319
(AMLA MAJJU) 		1729002044NRG24041020230147820 05/10/2023 aasha bai 1729002044WL019005 aasha bai 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 ASHTA MP-29-002-044-001/319
(AMLA MAJJU) 		1729002044NRG24041020230147819 05/10/2023 lakhanlal 1729002044WL019005 lakhanlal 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHTA MP-29-002-044-001/321
(AMLA MAJJU) 		1729002044NRG24041020230147822 05/10/2023 bharti bai 1729002044WL019005 bharti bai 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 bhartibai BANK OF INDIA(508505)
90 ASHTA MP-29-002-044-001/321
(AMLA MAJJU) 		1729002044NRG24041020230147821 05/10/2023 ganraj 1729002044WL019005 ganraj 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 ganraj UNION BANK OF INDIA(508500)
91 ASHTA MP-29-002-044-001/326
(AMLA MAJJU) 		1729002044NRG24041020230147823 05/10/2023 kanhaiyalal 1729002044WL019005 kanhaiyalal 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
92 ASHTA MP-29-002-044-001/326
(AMLA MAJJU) 		1729002044NRG24041020230147824 05/10/2023 lachme bai 1729002044WL019005 lachme bai 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 lachmebai BANK OF INDIA(508505)
93 ASHTA MP-29-002-044-001/343
(AMLA MAJJU) 		1729002044NRG24041020230147826 05/10/2023 Durga bai 1729002044WL019005 Durga bai 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 Durgabai STATE BANK OF INDIA(508548)
94 ASHTA MP-29-002-044-001/406
(AMLA MAJJU) 		1729002044NRG24041020230147828 05/10/2023 rakish 1729002044WL019005 rakish 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 rakish BANK OF INDIA(508505)
95 ASHTA MP-29-002-044-001/407
(AMLA MAJJU) 		1729002044NRG24041020230147831 05/10/2023 Babeta bai 1729002044WL019005 Babeta bai 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 Babetabai BANK OF INDIA(508505)
96 ASHTA MP-29-002-044-001/435
(AMLA MAJJU) 		1729002044NRG24041020230147834 05/10/2023 Rahul thakur 1729002044WL019005 Rahul thakur 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 Rahulthakur INDIA POST PAYMENTS BANK LIMITED(508528)
97 ASHTA MP-29-002-044-001/436
(AMLA MAJJU) 		1729002044NRG24041020230147836 05/10/2023 manu bai 1729002044WL019005 manu bai 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 manubai BANK OF INDIA(508505)
98 ASHTA MP-29-002-044-001/436
(AMLA MAJJU) 		1729002044NRG24041020230147835 05/10/2023 vikram singh 1729002044WL019005 vikram singh 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 vikramsingh BANK OF INDIA(508505)
99 ASHTA MP-29-002-044-001/437
(AMLA MAJJU) 		1729002044NRG24041020230147837 05/10/2023 chetan singh thakur 1729002044WL019005 chetan singh thakur 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 chetansinghthakur BANK OF INDIA(508505)
100 ASHTA MP-29-002-044-001/442
(AMLA MAJJU) 		1729002044NRG24041020230147839 05/10/2023 khuman singh 1729002044WL019005 khuman singh 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 khumansingh BANK OF INDIA(508505)
101 ASHTA MP-29-002-044-001/57
(AMLA MAJJU) 		1729002044NRG24041020230147840 05/10/2023 jyoti 1729002044WL019005 jyoti 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 jyoti BANK OF INDIA(508505)
102 ASHTA MP-29-002-044-001/77
(AMLA MAJJU) 		1729002044NRG24041020230147843 05/10/2023 asha bai 1729002044WL019005 asha bai 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 ashabai BANK OF INDIA(508505)
103 ASHTA MP-29-002-044-001/77
(AMLA MAJJU) 		1729002044NRG24041020230147841 05/10/2023 gayan 1729002044WL019005 gayan 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 gayan BANK OF INDIA(508505)
104 ASHTA MP-29-002-044-001/77
(AMLA MAJJU) 		1729002044NRG24041020230147842 05/10/2023 krapal 1729002044WL019005 krapal 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 krapal BANK OF INDIA(508505)
105 ASHTA MP-29-002-044-001/84
(AMLA MAJJU) 		1729002044NRG24041020230147844 05/10/2023 sugan 1729002044WL019005 sugan 00048 BKID0009026 884 884 Processed 08/11/2023 287115152 sugan BANK OF INDIA(508505)
SubTotal 37591 37591
106 ASHTA MP-29-002-010-001/276
(KALYANPURA) 		1729002010NRG24051020230148336 05/10/2023 rajendra singh 1729002010WL019088 rajendra singh 00051 MAHB0000801 442 442 Processed 08/11/2023 287115152 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
107 ASHTA MP-29-002-010-001/353
(KALYANPURA) 		1729002010NRG24051020230148324 05/10/2023 jitnedra 1729002010WL019087 jitnedra 00051 MAHB0000801 884 884 Processed 08/11/2023 287115152 jitnedra BANK OF MAHARASHTRA(607387)
108 ASHTA MP-29-002-010-001/372
(KALYANPURA) 		1729002010NRG24051020230148338 05/10/2023 santosh 1729002010WL019090 santosh 00051 MAHB0000801 442 442 Processed 08/11/2023 287115152 santosh FINO PAYMENTS BANK LTD(608001)
109 ASHTA MP-29-002-010-001/387
(KALYANPURA) 		1729002010NRG24051020230148349 05/10/2023 devendra verma 1729002010WL019091 devendra verma 00051 MAHB0000801 884 884 Processed 08/11/2023 287115152 devendraverma INDIA POST PAYMENTS BANK LIMITED(508528)
110 ASHTA MP-29-002-010-001/387
(KALYANPURA) 		1729002010NRG24051020230148347 05/10/2023 Hemraraj singh 1729002010WL019091 Hemraraj singh 00051 MAHB0000801 884 884 Processed 08/11/2023 287115152 Hemrarajsingh INDUSIND BANK(607189)
111 ASHTA MP-29-002-010-001/387
(KALYANPURA) 		1729002010NRG24051020230148348 05/10/2023 sunita bai 1729002010WL019091 sunita bai 00051 MAHB0000801 884 884 Processed 08/11/2023 287115152 sunitabai BANK OF MAHARASHTRA(607387)
112 ASHTA MP-29-002-010-001/388
(KALYANPURA) 		1729002010NRG24051020230148350 05/10/2023 deepak 1729002010WL019091 deepak 00051 MAHB0000801 884 884 Processed 08/11/2023 287115152 deepak BANK OF BARODA(606985)
113 ASHTA MP-29-002-010-001/389
(KALYANPURA) 		1729002010NRG24051020230148352 05/10/2023 Aroona 1729002010WL019091 Aroona 00051 MAHB0000801 884 884 Processed 08/11/2023 287115152 Aroona BANK OF MAHARASHTRA(607387)
114 ASHTA MP-29-002-010-001/389
(KALYANPURA) 		1729002010NRG24051020230148351 05/10/2023 shelendra verma 1729002010WL019091 shelendra verma 00051 MAHB0000801 884 884 Processed 08/11/2023 287115152 shelendraverma INDIA POST PAYMENTS BANK LIMITED(508528)
115 ASHTA MP-29-002-010-001/95
(KALYANPURA) 		1729002010NRG24051020230148334 05/10/2023 lakhan 1729002010WL019087 lakhan 00051 MAHB0000801 884 884 Processed 08/11/2023 287115152 lakhan FINO PAYMENTS BANK LTD(608001)
116 ASHTA MP-29-002-038-001/109
(PAGARIYARAM) 		1729002038NRG24041020230147692 05/10/2023 mukesh 1729002038WL018987 mukesh 00051 MAHB0000801 442 442 Processed 08/11/2023 287115152 mukesh BANK OF MAHARASHTRA(607387)
117 ASHTA MP-29-002-038-001/141
(PAGARIYARAM) 		1729002038NRG24041020230147693 05/10/2023 kelash 1729002038WL018987 kelash 00051 MAHB0000801 663 663 Processed 08/11/2023 287115152 kelash BANK OF MAHARASHTRA(607387)
118 ASHTA MP-29-002-038-001/155
(PAGARIYARAM) 		1729002038NRG24041020230147694 05/10/2023 gabbu 1729002038WL018987 gabbu 00051 MAHB0000801 442 442 Processed 08/11/2023 287115152 gabbu NARMADA JHABUA GRAMIN BANK(508515)
119 ASHTA MP-29-002-038-001/181
(PAGARIYARAM) 		1729002038NRG24041020230147701 05/10/2023 radheshayam 1729002038WL018988 radheshayam 00051 MAHB0000801 663 663 Processed 08/11/2023 287115152 radheshayam BANK OF MAHARASHTRA(607387)
120 ASHTA MP-29-002-038-001/217
(PAGARIYARAM) 		1729002038NRG24041020230147695 05/10/2023 tejsingh 1729002038WL018987 tejsingh 00051 MAHB0000801 663 663 Processed 08/11/2023 287115152 tejsingh BANK OF MAHARASHTRA(607387)
121 ASHTA MP-29-002-038-001/247
(PAGARIYARAM) 		1729002038NRG24041020230147704 05/10/2023 parvat singh 1729002038WL018988 parvat singh 00051 MAHB0000801 663 663 Processed 08/11/2023 287115152 parvatsingh BANK OF MAHARASHTRA(607387)
122 ASHTA MP-29-002-038-001/336
(PAGARIYARAM) 		1729002038NRG24041020230147705 05/10/2023 dinesh 1729002038WL018988 dinesh 00051 MAHB0000801 663 663 Processed 08/11/2023 287115152 dinesh BANK OF MAHARASHTRA(607387)
123 ASHTA MP-29-002-038-001/77
(PAGARIYARAM) 		1729002038NRG24041020230147717 05/10/2023 raghunadan 1729002038WL018989 raghunadan 00051 MAHB0000801 663 663 Processed 08/11/2023 287115152 raghunadan BANK OF MAHARASHTRA(607387)
124 ASHTA MP-29-002-086-001/136
(BEJNATH) 		1729002086NRG24051020230147996 05/10/2023 rameshver 1729002086WL019035 rameshver 00051 MAHB0000801 1 1 Processed 08/11/2023 287115152 rameshver BANK OF MAHARASHTRA(607387)
SubTotal 12819 12819
125 ASHTA MP-29-002-061-002/386
(BADODIYAGADRI) 		1729002000NRG24051020230148257 05/10/2023 binda bai 1729002WL019080 binda bai 00051 MAHB0000808 1547 1547 Processed 08/11/2023 287115152 bindabai BANK OF BARODA(606985)
126 ASHTA MP-29-002-061-002/386
(BADODIYAGADRI) 		1729002000NRG24051020230148256 05/10/2023 ramsingh 1729002WL019080 ramsingh 00051 MAHB0000808 1547 1547 Processed 08/11/2023 287115152 ramsingh STATE BANK OF INDIA(508548)
127 ASHTA MP-29-002-125-002/254
(JHARKHEDI) 		1729002125NRG24051020230148176 05/10/2023 gajraj singh 1729002125WL019070 gajraj singh 00051 MAHB0000808 1105 1105 Processed 08/11/2023 287115152 gajrajsingh BANK OF MAHARASHTRA(607387)
128 ASHTA MP-29-002-125-002/278
(JHARKHEDI) 		1729002125NRG24051020230148180 05/10/2023 aamila bai 1729002125WL019070 aamila bai 00051 MAHB0000808 1105 1105 Processed 08/11/2023 287115152 aamilabai BANK OF MAHARASHTRA(607387)
129 ASHTA MP-29-002-125-002/292
(JHARKHEDI) 		1729002125NRG24051020230148181 05/10/2023 KUMERSINGH 1729002125WL019070 KUMERSINGH 00051 MAHB0000808 1105 1105 Processed 08/11/2023 287115152 KUMERSINGH BANK OF MAHARASHTRA(607387)
130 ASHTA MP-29-002-125-002/304
(JHARKHEDI) 		1729002125NRG24051020230148184 05/10/2023 Babulal 1729002125WL019070 Babulal 00051 MAHB0000808 1105 1105 Processed 08/11/2023 287115152 Babulal BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
131 ASHTA MP-29-002-010-001/145-A
(KALYANPURA) 		1729002010NRG24051020230148323 05/10/2023 murarilal 1729002010WL019087 murarilal 00078 CNRB0004729 884 884 Processed 08/11/2023 287115152 murarilal CANARA BANK(508532)
132 ASHTA MP-29-002-064-002/188-A
(CHCHRASI) 		1729002000NRG24051020230148250 05/10/2023 koshalya 1729002WL019078 koshalya 00078 CNRB0004729 884 884 Processed 08/11/2023 287115152 koshalya CANARA BANK(508532)
133 ASHTA MP-29-002-064-002/188-A
(CHCHRASI) 		1729002000NRG24051020230148249 05/10/2023 manohar 1729002WL019078 manohar 00078 CNRB0004729 884 884 Processed 08/11/2023 287115152 manohar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
134 ASHTA MP-29-002-069-002/165
(ANANDIPURA) 		1729002069NRG24051020230148318 05/10/2023 morsingh 1729002069WL019086 morsingh 00078 CNRB0004729 1326 1326 Processed 08/11/2023 287115152 morsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
135 ASHTA MP-29-002-091-001/204
(LORASKALA) 		1729002091NRG24051020230147937 05/10/2023 Kedar 1729002091WL019025 Kedar 00078 CNRB0004729 1547 1547 Processed 08/11/2023 287115152 Kedar STATE BANK OF INDIA(508548)
136 ASHTA MP-29-002-108-001/517
(MUGLI) 		1729002108NRG24051020230147971 05/10/2023 DEEPAK THAKUR 1729002108WL019029 DEEPAK THAKUR 00078 CNRB0004729 1326 1326 Processed 08/11/2023 287115152 DEEPAKTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
137 ASHTA MP-29-002-125-002/524-A
(JHARKHEDI) 		1729002125NRG24051020230148187 05/10/2023 Rakesh singh 1729002125WL019070 Rakesh singh 00078 CNRB0004729 729 729 Processed 08/11/2023 287115152 Rakeshsingh STATE BANK OF INDIA(508548)
SubTotal 7580 7580
138 ASHTA MP-29-002-018-001/406
(SEMLIBARI) 		1729002000NRG24041020230147656 05/10/2023 kanta bai 1729002WL018978 kanta bai 00089 CBIN0281020 221 221 Processed 08/11/2023 287115152 kantabai CENTRAL BANK OF INDIA(607115)
139 ASHTA MP-29-002-023-001/1625
(MEHATWADA) 		1729002000NRG24041020230147719 05/10/2023 ramprasad 1729002WL018990 ramprasad 00089 CBIN0281020 884 884 Processed 08/11/2023 287115152 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
140 ASHTA MP-29-002-017-002/647
(AROLIYA JAWAR) 		1729002000NRG24051020230148312 05/10/2023 pooja bai 1729002WL019085 pooja bai 00089 CBIN0283891 100 100 Processed 08/11/2023 287115152 poojabai CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
141 ASHTA MP-29-002-064-002/142
(CHCHRASI) 		1729002000NRG24051020230148241 05/10/2023 soram bai 1729002WL019078 soram bai 00089 CBIN0284716 884 884 Processed 08/11/2023 287115152 sorambai CENTRAL BANK OF INDIA(607115)
142 ASHTA MP-29-002-091-001/77
(LORASKALA) 		1729002091NRG24051020230147941 05/10/2023 KALASH SO MANSINGH 1729002091WL019025 KALASH SO MANSINGH 00089 CBIN0284716 663 663 Processed 08/11/2023 287115152 KALASHSOMANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
143 ASHTA MP-29-002-012-001/83
(ARNIYA GAJI) 		1729002012NRG24041020230147782 05/10/2023 murali lal 1729002012WL018998 murali lal 00114 CBIN0MPDCBE 221 221 Processed 08/11/2023 287115152 muralilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
144 ASHTA MP-29-002-064-002/145
(CHCHRASI) 		1729002000NRG24051020230148243 05/10/2023 vishnu 1729002WL019078 vishnu 00114 CBIN0MPDCBE 884 884 Processed 08/11/2023 287115152 vishnu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
145 ASHTA MP-29-002-087-001/530
(MAINA) 		1729002087NRG24051020230147953 05/10/2023 bhagwat singh 1729002087WL019026 bhagwat singh 00114 CBIN0MPDCBE 884 884 Processed 08/11/2023 287115152 bhagwatsingh BANK OF INDIA(508505)
SubTotal 1989 1989
146 ASHTA MP-29-002-108-001/283
(MUGLI) 		1729002108NRG24051020230147965 05/10/2023 harinarayan 1729002108WL019029 harinarayan 00176 IDIB000B071 1326 1326 Processed 08/11/2023 287115152 harinarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
147 ASHTA MP-29-002-108-001/292
(MUGLI) 		1729002108NRG24051020230147970 05/10/2023 sunita 1729002108WL019029 sunita 00176 IDIB000B071 1326 1326 Processed 09/11/2023 287115152 sunita INDIAN BANK(607105)
148 ASHTA MP-29-002-108-001/518
(MUGLI) 		1729002108NRG24051020230147972 05/10/2023 VIRENDRA THAKUR 1729002108WL019029 VIRENDRA THAKUR 00176 IDIB000B071 1326 1326 Processed 08/11/2023 287115152 VIRENDRATHAKUR UCO BANK(607066)
149 ASHTA MP-29-002-114-001/1969
(BHAVRA) 		1729002114NRG24041020230147870 05/10/2023 rajkumar 1729002114WL019014 rajkumar 00176 IDIB000B071 1547 1547 Processed 08/11/2023 287115152 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
150 ASHTA MP-29-002-114-001/1988
(BHAVRA) 		1729002114NRG24041020230147875 05/10/2023 RAHUL 1729002114WL019014 RAHUL 00176 IDIB000B071 1547 1547 Processed 09/11/2023 287115152 RAHUL INDIAN BANK(607105)
SubTotal 7072 7072
151 ASHTA MP-29-002-023-001/1625
(MEHATWADA) 		1729002000NRG24041020230147720 05/10/2023 babita malviya 1729002WL018990 babita malviya 00176 IDIB000M691 884 884 Processed 08/11/2023 287115152 babitamalviya JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
152 ASHTA MP-29-002-069-002/272
(ANANDIPURA) 		1729002069NRG24051020230148321 05/10/2023 Shivani 1729002069WL019086 Shivani 00354 PUNB0044700 1326 1326 Processed 08/11/2023 287115152 Shivani BANK OF BARODA(606985)
SubTotal 1326 1326
153 ASHTA MP-29-002-010-001/145
(KALYANPURA) 		1729002010NRG24051020230148339 05/10/2023 rina 1729002010WL019091 rina 00354 PUNB0052600 884 884 Processed 08/11/2023 287115152 rina PUNJAB NATIONAL BANK(508568)
154 ASHTA MP-29-002-100-001/128
(BHILKHEDI SADAK) 		1729002100NRG24051020230148135 05/10/2023 atamaram 1729002100WL019063 atamaram 00354 PUNB0052600 1105 1105 Processed 08/11/2023 287115152 atamaram STATE BANK OF INDIA(508548)
155 ASHTA MP-29-002-100-001/130
(BHILKHEDI SADAK) 		1729002100NRG24051020230148136 05/10/2023 gyansingh 1729002100WL019063 gyansingh 00354 PUNB0052600 1105 1105 Processed 08/11/2023 287115152 gyansingh PUNJAB NATIONAL BANK(508568)
156 ASHTA MP-29-002-100-001/235
(BHILKHEDI SADAK) 		1729002100NRG24051020230148139 05/10/2023 dinesh 1729002100WL019063 dinesh 00354 PUNB0052600 1105 1105 Processed 08/11/2023 287115152 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
157 ASHTA MP-29-002-049-001/692
(PAGARIYAHAT) 		1729002049NRG24041020230147914 05/10/2023 Nageena Bee 1729002049WL019022 Nageena Bee 00354 PUNB0188910 221 221 Processed 08/11/2023 287115152 NageenaBee INDUSIND BANK(607189)
SubTotal 221 221
158 ASHTA MP-29-002-042-001/108
(BARKHERA) 		1729002000NRG24051020230148098 05/10/2023 lalta bai 1729002WL019058 lalta bai 00354 PUNB0387900 1105 1105 Processed 08/11/2023 287115152 laltabai FINO PAYMENTS BANK LTD(608001)
159 ASHTA MP-29-002-042-001/108
(BARKHERA) 		1729002000NRG24051020230148097 05/10/2023 Lalta bai 1729002WL019058 Lalta bai 00354 PUNB0387900 1105 1105 Processed 08/11/2023 287115152 Laltabai BANK OF INDIA(508505)
160 ASHTA MP-29-002-096-001/1173
(NIPANIYA KALA) 		1729002000NRG24041020230147788 05/10/2023 nitu 1729002WL019002 nitu 00354 PUNB0387900 1326 1326 Processed 08/11/2023 287115152 nitu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
161 ASHTA MP-29-002-010-001/278
(KALYANPURA) 		1729002010NRG24051020230148337 05/10/2023 MISHRILAL 1729002010WL019089 MISHRILAL 00415 SBIN0000317 442 442 Processed 08/11/2023 287115152 MISHRILAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
162 ASHTA MP-29-002-038-001/301
(PAGARIYARAM) 		1729002038NRG24041020230147711 05/10/2023 tejsingh 1729002038WL018989 tejsingh 00415 SBIN0000317 663 663 Processed 08/11/2023 287115152 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
163 ASHTA MP-29-002-042-001/93
(BARKHERA) 		1729002000NRG24051020230148126 05/10/2023 elyas khan 1729002WL019060 elyas khan 00415 SBIN0000317 1105 1105 Processed 08/11/2023 287115152 elyaskhan BANK OF INDIA(508505)
164 ASHTA MP-29-002-044-001/426
(AMLA MAJJU) 		1729002044NRG24041020230147833 05/10/2023 Ankit thakur 1729002044WL019005 Ankit thakur 00415 SBIN0000317 884 884 Processed 08/11/2023 287115152 Ankitthakur INDIA POST PAYMENTS BANK LIMITED(508528)
165 ASHTA MP-29-002-064-002/157-D
(CHCHRASI) 		1729002000NRG24051020230148247 05/10/2023 mohan 1729002WL019078 mohan 00415 SBIN0000317 884 884 Processed 08/11/2023 287115152 mohan BANK OF INDIA(508505)
166 ASHTA MP-29-002-091-001/103
(LORASKALA) 		1729002091NRG24051020230147933 05/10/2023 DEVKARAN SINGH 1729002091WL019025 DEVKARAN SINGH 00415 SBIN0000317 663 663 Processed 08/11/2023 287115152 DEVKARANSINGH STATE BANK OF INDIA(508548)
167 ASHTA MP-29-002-091-001/64
(LORASKALA) 		1729002091NRG24051020230147939 05/10/2023 Suman ai 1729002091WL019025 Suman ai 00415 SBIN0000317 663 663 Processed 08/11/2023 287115152 Sumanai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
168 ASHTA MP-29-002-017-002/646
(AROLIYA JAWAR) 		1729002000NRG24051020230148310 05/10/2023 sudha bai 1729002WL019085 sudha bai 00415 SBIN0002858 100 100 Processed 08/11/2023 287115152 sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 ASHTA MP-29-002-017-002/653
(AROLIYA JAWAR) 		1729002000NRG24051020230148314 05/10/2023 rani bai 1729002WL019085 rani bai 00415 SBIN0002858 100 100 Processed 08/11/2023 287115152 ranibai STATE BANK OF INDIA(508548)
170 ASHTA MP-29-002-017-004/639
(AROLIYA JAWAR) 		1729002000NRG24051020230148306 05/10/2023 rajpal 1729002WL019084 rajpal 00415 SBIN0002858 442 442 Processed 08/11/2023 287115152 rajpal NARMADA JHABUA GRAMIN BANK(508515)
171 ASHTA MP-29-002-038-001/92
(PAGARIYARAM) 		1729002038NRG24041020230147718 05/10/2023 tej singh 1729002038WL018989 tej singh 00415 SBIN0002858 663 663 Processed 08/11/2023 287115152 tejsingh BANK OF INDIA(508505)
SubTotal 1305 1305
172 ASHTA MP-29-002-035-002/527
(GOVINDPURA) 		1729002035NRG24051020230147926 05/10/2023 far 1729002035WL019024 far 00415 SBIN0003927 1547 1547 Processed 08/11/2023 287115152 far STATE BANK OF INDIA(508548)
SubTotal 1547 1547
173 ASHTA MP-29-002-096-001/711
(NIPANIYA KALA) 		1729002000NRG24041020230147789 05/10/2023 dinesh 1729002WL019002 dinesh 00415 SBIN0004921 1326 1326 Processed 08/11/2023 287115152 dinesh STATE BANK OF INDIA(508548)
174 ASHTA MP-29-002-098-001/1
(KACHNARIYA) 		1729002000NRG24041020230147906 05/10/2023 Parvatibai 1729002WL019018 Parvatibai 00415 SBIN0004921 1547 1547 Processed 08/11/2023 287115152 Parvatibai STATE BANK OF INDIA(508548)
175 ASHTA MP-29-002-098-002/242
(KACHNARIYA) 		1729002000NRG24041020230147907 05/10/2023 mamta 1729002WL019019 mamta 00415 SBIN0004921 1547 1547 Processed 08/11/2023 287115152 mamta STATE BANK OF INDIA(508548)
176 ASHTA MP-29-002-100-001/109
(BHILKHEDI SADAK) 		1729002100NRG24051020230148132 05/10/2023 SITARANM 1729002100WL019063 SITARANM 00415 SBIN0004921 1105 1105 Processed 08/11/2023 287115152 SITARANM NARMADA JHABUA GRAMIN BANK(508515)
177 ASHTA MP-29-002-100-001/110
(BHILKHEDI SADAK) 		1729002100NRG24051020230148133 05/10/2023 mahesh 1729002100WL019063 mahesh 00415 SBIN0004921 1105 1105 Processed 08/11/2023 287115152 mahesh STATE BANK OF INDIA(508548)
178 ASHTA MP-29-002-100-001/111
(BHILKHEDI SADAK) 		1729002100NRG24051020230148134 05/10/2023 rajkumar 1729002100WL019063 rajkumar 00415 SBIN0004921 1105 1105 Processed 08/11/2023 287115152 rajkumar STATE BANK OF INDIA(508548)
179 ASHTA MP-29-002-100-001/43
(BHILKHEDI SADAK) 		1729002100NRG24051020230148143 05/10/2023 Dayaram 1729002100WL019063 Dayaram 00415 SBIN0004921 1105 1105 Processed 08/11/2023 287115152 Dayaram STATE BANK OF INDIA(508548)
180 ASHTA MP-29-002-102-001/123
(MANKHEDI) 		1729002000NRG24051020230148193 05/10/2023 lakhan 1729002WL019071 lakhan 00415 SBIN0004921 663 663 Processed 08/11/2023 287115152 lakhan STATE BANK OF INDIA(508548)
181 ASHTA MP-29-002-102-001/123
(MANKHEDI) 		1729002000NRG24051020230148192 05/10/2023 lakhan lal so baldev singh 1729002WL019071 lakhan lal so baldev singh 00415 SBIN0004921 663 663 Processed 08/11/2023 287115152 lakhanlalsobaldevsingh STATE BANK OF INDIA(508548)
182 ASHTA MP-29-002-102-001/138
(MANKHEDI) 		1729002000NRG24051020230148194 05/10/2023 jainpal suryavanshi 1729002WL019071 jainpal suryavanshi 00415 SBIN0004921 663 663 Processed 08/11/2023 287115152 jainpalsuryavanshi STATE BANK OF INDIA(508548)
183 ASHTA MP-29-002-102-001/194
(MANKHEDI) 		1729002000NRG24051020230148195 05/10/2023 krishna bai 1729002WL019071 krishna bai 00415 SBIN0004921 663 663 Processed 08/11/2023 287115152 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
184 ASHTA MP-29-002-102-001/309
(MANKHEDI) 		1729002000NRG24051020230148196 05/10/2023 ashok kumar 1729002WL019071 ashok kumar 00415 SBIN0004921 663 663 Processed 08/11/2023 287115152 ashokkumar STATE BANK OF INDIA(508548)
185 ASHTA MP-29-002-102-001/317
(MANKHEDI) 		1729002000NRG24051020230148200 05/10/2023 sangeeta 1729002WL019071 sangeeta 00415 SBIN0004921 663 663 Processed 08/11/2023 287115152 sangeeta STATE BANK OF INDIA(508548)
186 ASHTA MP-29-002-102-001/317
(MANKHEDI) 		1729002000NRG24051020230148199 05/10/2023 sangeeta 1729002WL019071 sangeeta 00415 SBIN0004921 663 663 Processed 08/11/2023 287115152 sangeeta STATE BANK OF INDIA(508548)
187 ASHTA MP-29-002-102-001/75
(MANKHEDI) 		1729002000NRG24051020230148204 05/10/2023 ramsabha bai 1729002WL019071 ramsabha bai 00415 SBIN0004921 442 442 Processed 08/11/2023 287115152 ramsabhabai STATE BANK OF INDIA(508548)
SubTotal 13923 13923
188 ASHTA MP-29-002-035-001/590
(GOVINDPURA) 		1729002035NRG24051020230147925 05/10/2023 alini 1729002035WL019024 alini 00415 SBIN0009427 1547 1547 Processed 08/11/2023 287115152 alini STATE BANK OF INDIA(508548)
189 ASHTA MP-29-002-035-005/492
(GOVINDPURA) 		1729002035NRG24051020230147931 05/10/2023 aashim kha 1729002035WL019024 aashim kha 00415 SBIN0009427 1547 1547 Processed 08/11/2023 287115152 aashimkha NARMADA JHABUA GRAMIN BANK(508515)
190 ASHTA MP-29-002-052-001/3027
(SIDDIKGANJ) 		1729002000NRG24051020230148297 05/10/2023 Geeta Bai 1729002WL019083 Geeta Bai 00415 SBIN0009427 442 442 Processed 08/11/2023 287115152 GeetaBai STATE BANK OF INDIA(508548)
191 ASHTA MP-29-002-052-001/3027
(SIDDIKGANJ) 		1729002000NRG24051020230148298 05/10/2023 Govind 1729002WL019083 Govind 00415 SBIN0009427 442 442 Processed 08/11/2023 287115152 Govind STATE BANK OF INDIA(508548)
192 ASHTA MP-29-002-057-001/101
(KANNOD MIRJI) 		1729002057NRG24051020230148145 05/10/2023 kanaklata 1729002057WL019064 kanaklata 00415 SBIN0009427 2652 2652 Processed 08/11/2023 287115152 kanaklata STATE BANK OF INDIA(508548)
193 ASHTA MP-29-002-057-001/101
(KANNOD MIRJI) 		1729002057NRG24051020230148144 05/10/2023 ramesh chand 1729002057WL019064 ramesh chand 00415 SBIN0009427 2652 2652 Processed 08/11/2023 287115152 rameshchand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
194 ASHTA MP-29-002-122-001/241
(BHUPHOD) 		1729002122NRG24051020230148015 05/10/2023 kamod singh 1729002122WL019041 kamod singh 00415 SBIN0009427 221 221 Processed 08/11/2023 287115152 kamodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
195 ASHTA MP-29-002-114-001/2007
(BHAVRA) 		1729002114NRG24041020230147878 05/10/2023 rahul parmar 1729002114WL019014 rahul parmar 00415 SBIN0030463 1547 1547 Processed 08/11/2023 287115152 rahulparmar HDFC BANK LTD(607152)
SubTotal 1547 1547
196 ASHTA MP-29-002-061-002/386
(BADODIYAGADRI) 		1729002000NRG24051020230148259 05/10/2023 seela bai 1729002WL019080 seela bai 00415 SBIN0030498 1547 1547 Processed 08/11/2023 287115152 seelabai STATE BANK OF INDIA(508548)
197 ASHTA MP-29-002-064-002/193
(CHCHRASI) 		1729002000NRG24051020230148254 05/10/2023 ghanshyam 1729002WL019078 ghanshyam 00415 SBIN0030498 884 884 Processed 08/11/2023 287115152 ghanshyam BANK OF INDIA(508505)
198 ASHTA MP-29-002-069-002/272
(ANANDIPURA) 		1729002069NRG24051020230148320 05/10/2023 Ajay mewada 1729002069WL019086 Ajay mewada 00415 SBIN0030498 1326 1326 Processed 08/11/2023 287115152 Ajaymewada PUNJAB NATIONAL BANK(508568)
199 ASHTA MP-29-002-086-001/275
(BEJNATH) 		1729002086NRG24051020230147997 05/10/2023 shekhar 1729002086WL019035 shekhar 00415 SBIN0030498 1 1 Processed 08/11/2023 287115152 shekhar HDFC BANK LTD(607152)
200 ASHTA MP-29-002-091-001/105
(LORASKALA) 		1729002091NRG24051020230147934 05/10/2023 RAMESH 1729002091WL019025 RAMESH 00415 SBIN0030498 663 663 Processed 08/11/2023 287115152 RAMESH CENTRAL BANK OF INDIA(607115)
201 ASHTA MP-29-002-091-001/107
(LORASKALA) 		1729002091NRG24051020230147935 05/10/2023 PAPPUMEWADA 1729002091WL019025 PAPPUMEWADA 00415 SBIN0030498 663 663 Processed 08/11/2023 287115152 PAPPUMEWADA CANARA BANK(508532)
202 ASHTA MP-29-002-091-001/46
(LORASKALA) 		1729002091NRG24051020230147938 05/10/2023 SAMPAT BAI 1729002091WL019025 SAMPAT BAI 00415 SBIN0030498 1547 1547 Processed 08/11/2023 287115152 SAMPATBAI PUNJAB NATIONAL BANK(508568)
203 ASHTA MP-29-002-125-001/10
(JHARKHEDI) 		1729002125NRG24051020230148173 05/10/2023 kiran bai 1729002125WL019070 kiran bai 00415 SBIN0030498 729 729 Processed 08/11/2023 287115152 kiranbai STATE BANK OF INDIA(508548)
SubTotal 7360 7360
204 ASHTA MP-29-002-108-001/281
(MUGLI) 		1729002108NRG24051020230147963 05/10/2023 balbahadur 1729002108WL019029 balbahadur 00462 UCBA0002439 1326 1326 Processed 08/11/2023 287115152 balbahadur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
205 ASHTA MP-29-002-108-001/281
(MUGLI) 		1729002108NRG24051020230147964 05/10/2023 mamta 1729002108WL019029 mamta 00462 UCBA0002439 1326 1326 Processed 09/11/2023 287115152 mamta INDIAN BANK(607105)
206 ASHTA MP-29-002-108-001/283
(MUGLI) 		1729002108NRG24051020230147966 05/10/2023 Sanju bai 1729002108WL019029 Sanju bai 00462 UCBA0002439 1326 1326 Processed 09/11/2023 287115152 Sanjubai INDIAN BANK(607105)
207 ASHTA MP-29-002-108-001/284
(MUGLI) 		1729002108NRG24051020230147967 05/10/2023 Mangilal 1729002108WL019029 Mangilal 00462 UCBA0002439 1326 1326 Processed 08/11/2023 287115152 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
208 ASHTA MP-29-002-108-001/284
(MUGLI) 		1729002108NRG24051020230147968 05/10/2023 Seema 1729002108WL019029 Seema 00462 UCBA0002439 1326 1326 Processed 08/11/2023 287115152 Seema UCO BANK(607066)
209 ASHTA MP-29-002-108-001/292
(MUGLI) 		1729002108NRG24051020230147969 05/10/2023 babulal 1729002108WL019029 babulal 00462 UCBA0002439 1326 1326 Processed 08/11/2023 287115152 babulal PUNJAB NATIONAL BANK(508568)
210 ASHTA MP-29-002-114-001/2010
(BHAVRA) 		1729002114NRG24041020230147882 05/10/2023 aklesh parmar 1729002114WL019014 aklesh parmar 00462 UCBA0002439 1547 1547 Processed 08/11/2023 287115152 akleshparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
211 ASHTA MP-29-002-044-001/406
(AMLA MAJJU) 		1729002044NRG24041020230147829 05/10/2023 keran 1729002044WL019005 keran 00468 UBIN0572110 884 884 Processed 08/11/2023 287115152 keran BANK OF INDIA(508505)
212 ASHTA MP-29-002-044-001/439
(AMLA MAJJU) 		1729002044NRG24041020230147838 05/10/2023 Narendra thakur 1729002044WL019005 Narendra thakur 00468 UBIN0572110 884 884 Processed 08/11/2023 287115152 Narendrathakur BANK OF INDIA(508505)
213 ASHTA MP-29-002-114-001/2009
(BHAVRA) 		1729002114NRG24041020230147881 05/10/2023 arjun parmar 1729002114WL019014 arjun parmar 00468 UBIN0572110 1547 1547 Processed 08/11/2023 287115152 arjunparmar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
214 ASHTA MP-29-002-125-002/301
(JHARKHEDI) 		1729002125NRG24051020230148183 05/10/2023 DHARMENDRA SINGH 1729002125WL019070 DHARMENDRA SINGH 00468 UBIN0572110 1105 1105 Processed 08/11/2023 287115152 DHARMENDRASINGH UNION BANK OF INDIA(508500)
215 ASHTA MP-29-002-125-002/304
(JHARKHEDI) 		1729002125NRG24051020230148185 05/10/2023 KULDEEP THAKUR 1729002125WL019070 KULDEEP THAKUR 00468 UBIN0572110 1105 1105 Processed 08/11/2023 287115152 KULDEEPTHAKUR UNION BANK OF INDIA(508500)
216 ASHTA MP-29-002-125-003/378
(JHARKHEDI) 		1729002125NRG24051020230148188 05/10/2023 DEVKARAN SINGH 1729002125WL019070 DEVKARAN SINGH 00468 UBIN0572110 1105 1105 Processed 08/11/2023 287115152 DEVKARANSINGH CANARA BANK(508532)
217 ASHTA MP-29-002-125-003/417
(JHARKHEDI) 		1729002125NRG24051020230148190 05/10/2023 balwaan singh 1729002125WL019070 balwaan singh 00468 UBIN0572110 1105 1105 Processed 08/11/2023 287115152 balwaansingh UNION BANK OF INDIA(508500)
218 ASHTA MP-29-002-125-003/417
(JHARKHEDI) 		1729002125NRG24051020230148191 05/10/2023 urmeela bai 1729002125WL019070 urmeela bai 00468 UBIN0572110 1105 1105 Processed 08/11/2023 287115152 urmeelabai BANK OF BARODA(606985)
SubTotal 8840 8840
219 ASHTA MP-29-002-018-001/406
(SEMLIBARI) 		1729002000NRG24041020230147655 05/10/2023 Manoj Vishvkarma 1729002WL018977 Manoj Vishvkarma 00666 IDFB0041241 221 221 Processed 08/11/2023 287115152 ManojVishvkarma IDFC BANK LIMITED(608117)
SubTotal 221 221
220 ASHTA MP-29-002-125-002/230
(JHARKHEDI) 		1729002125NRG24051020230148175 05/10/2023 sulochna BAI 1729002125WL019070 sulochna BAI 00666 IDFB0041381 1105 1105 Processed 08/11/2023 287115152 sulochnaBAI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
221 ASHTA MP-29-002-010-001/364
(KALYANPURA) 		1729002010NRG24051020230148325 05/10/2023 kamal singh 1729002010WL019087 kamal singh 00688 FINO0001001 884 884 Processed 08/11/2023 287115152 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
222 ASHTA MP-29-002-010-001/119
(KALYANPURA) 		1729002010NRG24051020230148322 05/10/2023 ghansiram 1729002010WL019087 ghansiram 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 ghansiram FINO PAYMENTS BANK LTD(608001)
223 ASHTA MP-29-002-010-001/365
(KALYANPURA) 		1729002010NRG24051020230148340 05/10/2023 balvan 1729002010WL019091 balvan 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 balvan FINO PAYMENTS BANK LTD(608001)
224 ASHTA MP-29-002-010-001/366
(KALYANPURA) 		1729002010NRG24051020230148326 05/10/2023 banvari 1729002010WL019087 banvari 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 banvari FINO PAYMENTS BANK LTD(608001)
225 ASHTA MP-29-002-010-001/367
(KALYANPURA) 		1729002010NRG24051020230148327 05/10/2023 nathu singh 1729002010WL019087 nathu singh 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 nathusingh FINO PAYMENTS BANK LTD(608001)
226 ASHTA MP-29-002-010-001/368
(KALYANPURA) 		1729002010NRG24051020230148341 05/10/2023 prem singh 1729002010WL019091 prem singh 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 premsingh FINO PAYMENTS BANK LTD(608001)
227 ASHTA MP-29-002-010-001/369
(KALYANPURA) 		1729002010NRG24051020230148342 05/10/2023 devraj 1729002010WL019091 devraj 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 devraj FINO PAYMENTS BANK LTD(608001)
228 ASHTA MP-29-002-010-001/370
(KALYANPURA) 		1729002010NRG24051020230148343 05/10/2023 dilip 1729002010WL019091 dilip 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 dilip FINO PAYMENTS BANK LTD(608001)
229 ASHTA MP-29-002-010-001/371
(KALYANPURA) 		1729002010NRG24051020230148344 05/10/2023 ajap singh 1729002010WL019091 ajap singh 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 ajapsingh FINO PAYMENTS BANK LTD(608001)
230 ASHTA MP-29-002-010-001/374
(KALYANPURA) 		1729002010NRG24051020230148345 05/10/2023 narayan singh 1729002010WL019091 narayan singh 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 narayansingh FINO PAYMENTS BANK LTD(608001)
231 ASHTA MP-29-002-010-001/375
(KALYANPURA) 		1729002010NRG24051020230148346 05/10/2023 lav varma 1729002010WL019091 lav varma 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 lavvarma FINO PAYMENTS BANK LTD(608001)
232 ASHTA MP-29-002-010-001/44
(KALYANPURA) 		1729002010NRG24051020230148328 05/10/2023 madhu bai 1729002010WL019087 madhu bai 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 madhubai FINO PAYMENTS BANK LTD(608001)
233 ASHTA MP-29-002-010-001/47
(KALYANPURA) 		1729002010NRG24051020230148329 05/10/2023 hari singh 1729002010WL019087 hari singh 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 harisingh FINO PAYMENTS BANK LTD(608001)
234 ASHTA MP-29-002-010-001/83
(KALYANPURA) 		1729002010NRG24051020230148330 05/10/2023 akhlesh 1729002010WL019087 akhlesh 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 akhlesh FINO PAYMENTS BANK LTD(608001)
235 ASHTA MP-29-002-010-001/83
(KALYANPURA) 		1729002010NRG24051020230148331 05/10/2023 sangeeta 1729002010WL019087 sangeeta 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 sangeeta FINO PAYMENTS BANK LTD(608001)
236 ASHTA MP-29-002-010-001/90
(KALYANPURA) 		1729002010NRG24051020230148333 05/10/2023 hemlata 1729002010WL019087 hemlata 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 hemlata FINO PAYMENTS BANK LTD(608001)
237 ASHTA MP-29-002-010-001/90
(KALYANPURA) 		1729002010NRG24051020230148332 05/10/2023 ram singh 1729002010WL019087 ram singh 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 ramsingh FINO PAYMENTS BANK LTD(608001)
238 ASHTA MP-29-002-010-001/95
(KALYANPURA) 		1729002010NRG24051020230148335 05/10/2023 mamta bai 1729002010WL019087 mamta bai 00688 FINO0001446 884 884 Processed 08/11/2023 287115152 mamtabai FINO PAYMENTS BANK LTD(608001)
239 ASHTA MP-29-002-013-001/645
(DARKHEDA) 		1729002013NRG24041020230147769 05/10/2023 lakshmi bai 1729002013WL018994 lakshmi bai 00688 FINO0001446 663 663 Processed 08/11/2023 287115152 lakshmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
240 ASHTA MP-29-002-012-001/532
(ARNIYA GAJI) 		1729002012NRG24041020230147784 05/10/2023 GAGAN SINGH 1729002012WL019000 GAGAN SINGH 00691 IPOS0000001 221 221 Processed 08/11/2023 287115152 GAGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
241 ASHTA MP-29-002-017-002/640
(AROLIYA JAWAR) 		1729002000NRG24051020230148308 05/10/2023 basanta bai 1729002WL019085 basanta bai 00697 BKID0MG0341 50 50 Processed 08/11/2023 287115152 basantabai NARMADA JHABUA GRAMIN BANK(508515)
242 ASHTA MP-29-002-017-002/640
(AROLIYA JAWAR) 		1729002000NRG24051020230148307 05/10/2023 savai singh 1729002WL019085 savai singh 00697 BKID0MG0341 50 50 Processed 08/11/2023 287115152 savaisingh NARMADA JHABUA GRAMIN BANK(508515)
243 ASHTA MP-29-002-017-002/656
(AROLIYA JAWAR) 		1729002000NRG24051020230148316 05/10/2023 babita bai 1729002WL019085 babita bai 00697 BKID0MG0341 100 100 Processed 08/11/2023 287115152 babitabai AIRTEL PAYMENTS BANK LIMITED(990288)
244 ASHTA MP-29-002-017-002/656
(AROLIYA JAWAR) 		1729002000NRG24051020230148315 05/10/2023 kirpal singh 1729002WL019085 kirpal singh 00697 BKID0MG0341 100 100 Processed 08/11/2023 287115152 kirpalsingh NARMADA JHABUA GRAMIN BANK(508515)
245 ASHTA MP-29-002-017-004/638
(AROLIYA JAWAR) 		1729002000NRG24051020230148305 05/10/2023 syamu bai 1729002WL019084 syamu bai 00697 BKID0MG0341 442 442 Processed 08/11/2023 287115152 syamubai NARMADA JHABUA GRAMIN BANK(508515)
246 ASHTA MP-29-002-017-004/638
(AROLIYA JAWAR) 		1729002000NRG24051020230148304 05/10/2023 vikram singh 1729002WL019084 vikram singh 00697 BKID0MG0341 442 442 Processed 08/11/2023 287115152 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1184 1184
247 ASHTA MP-29-002-064-002/142
(CHCHRASI) 		1729002000NRG24051020230148240 05/10/2023 babulal 1729002WL019078 babulal 00697 BKID0MG0343 884 884 Processed 08/11/2023 287115152 babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
248 ASHTA MP-29-002-098-001/70
(KACHNARIYA) 		1729002000NRG24051020230148235 05/10/2023 dulichand 1729002WL019076 dulichand 00697 BKID0MG0343 1547 1547 Processed 08/11/2023 287115152 dulichand STATE BANK OF INDIA(508548)
249 ASHTA MP-29-002-102-001/311
(MANKHEDI) 		1729002000NRG24051020230148198 05/10/2023 sunita bai 1729002WL019071 sunita bai 00697 BKID0MG0343 663 663 Processed 08/11/2023 287115152 sunitabai STATE BANK OF INDIA(508548)
250 ASHTA MP-29-002-114-001/1987
(BHAVRA) 		1729002114NRG24041020230147874 05/10/2023 suresh 1729002114WL019014 suresh 00697 BKID0MG0343 1547 1547 Processed 08/11/2023 287115152 suresh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
251 ASHTA MP-29-002-035-002/193
(GOVINDPURA) 		1729002035NRG24051020230147915 05/10/2023 kamal singh 1729002035WL019023 kamal singh 00697 BKID0MG0346 1547 1547 Processed 08/11/2023 287115152 kamalsingh BANK OF MAHARASHTRA(607387)
252 ASHTA MP-29-002-035-002/199
(GOVINDPURA) 		1729002035NRG24051020230147917 05/10/2023 ramesh 1729002035WL019023 ramesh 00697 BKID0MG0346 1547 1547 Processed 08/11/2023 287115152 ramesh BANK OF MAHARASHTRA(607387)
253 ASHTA MP-29-002-035-002/206
(GOVINDPURA) 		1729002035NRG24051020230147919 05/10/2023 dayaram 1729002035WL019023 dayaram 00697 BKID0MG0346 1547 1547 Processed 08/11/2023 287115152 dayaram BANK OF MAHARASHTRA(607387)
254 ASHTA MP-29-002-035-005/460
(GOVINDPURA) 		1729002035NRG24051020230147929 05/10/2023 nasruddin kha 1729002035WL019024 nasruddin kha 00697 BKID0MG0346 1547 1547 Processed 08/11/2023 287115152 nasruddinkha NARMADA JHABUA GRAMIN BANK(508515)
255 ASHTA MP-29-002-035-005/490
(GOVINDPURA) 		1729002035NRG24051020230147930 05/10/2023 ameen kha 1729002035WL019024 ameen kha 00697 BKID0MG0346 1547 1547 Processed 08/11/2023 287115152 ameenkha BANK OF MAHARASHTRA(607387)
256 ASHTA MP-29-002-052-001/192
(SIDDIKGANJ) 		1729002000NRG24051020230148289 05/10/2023 Babita Bai 1729002WL019083 Babita Bai 00697 BKID0MG0346 442 442 Processed 08/11/2023 287115152 BabitaBai BANK OF BARODA(606985)
257 ASHTA MP-29-002-052-001/2721
(SIDDIKGANJ) 		1729002000NRG24051020230148291 05/10/2023 barkha Bai 1729002WL019083 barkha Bai 00697 BKID0MG0346 442 442 Processed 08/11/2023 287115152 barkhaBai NARMADA JHABUA GRAMIN BANK(508515)
258 ASHTA MP-29-002-052-001/2721
(SIDDIKGANJ) 		1729002000NRG24051020230148290 05/10/2023 sodan 1729002WL019083 sodan 00697 BKID0MG0346 442 442 Processed 08/11/2023 287115152 sodan NARMADA JHABUA GRAMIN BANK(508515)
259 ASHTA MP-29-002-052-001/2805
(SIDDIKGANJ) 		1729002000NRG24051020230148292 05/10/2023 Rajaram 1729002WL019083 Rajaram 00697 BKID0MG0346 442 442 Processed 08/11/2023 287115152 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
260 ASHTA MP-29-002-052-001/3026
(SIDDIKGANJ) 		1729002000NRG24051020230148294 05/10/2023 Anita 1729002WL019083 Anita 00697 BKID0MG0346 442 442 Processed 08/11/2023 287115152 Anita NARMADA JHABUA GRAMIN BANK(508515)
261 ASHTA MP-29-002-052-001/3026
(SIDDIKGANJ) 		1729002000NRG24051020230148293 05/10/2023 Devi Lal 1729002WL019083 Devi Lal 00697 BKID0MG0346 442 442 Processed 08/11/2023 287115152 DeviLal NARMADA JHABUA GRAMIN BANK(508515)
262 ASHTA MP-29-002-052-001/3026
(SIDDIKGANJ) 		1729002000NRG24051020230148295 05/10/2023 Rahul 1729002WL019083 Rahul 00697 BKID0MG0346 442 442 Processed 08/11/2023 287115152 Rahul BANK OF BARODA(606985)
263 ASHTA MP-29-002-052-001/3027
(SIDDIKGANJ) 		1729002000NRG24051020230148296 05/10/2023 Sunil Gaharwal 1729002WL019083 Sunil Gaharwal 00697 BKID0MG0346 442 442 Processed 08/11/2023 287115152 SunilGaharwal NARMADA JHABUA GRAMIN BANK(508515)
264 ASHTA MP-29-002-052-001/3029
(SIDDIKGANJ) 		1729002000NRG24051020230148299 05/10/2023 Jeevan Singh Verma 1729002WL019083 Jeevan Singh Verma 00697 BKID0MG0346 442 442 Processed 08/11/2023 287115152 JeevanSinghVerma CANARA BANK(508532)
265 ASHTA MP-29-002-052-001/3029
(SIDDIKGANJ) 		1729002000NRG24051020230148300 05/10/2023 Maya Bai 1729002WL019083 Maya Bai 00697 BKID0MG0346 442 442 Processed 08/11/2023 287115152 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
266 ASHTA MP-29-002-052-007/3038
(SIDDIKGANJ) 		1729002000NRG24051020230148284 05/10/2023 Devkaran Singh 1729002WL019082 Devkaran Singh 00697 BKID0MG0346 221 221 Processed 08/11/2023 287115152 DevkaranSingh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
267 ASHTA MP-29-002-100-001/101
(BHILKHEDI SADAK) 		1729002100NRG24051020230148131 05/10/2023 rajkuwar 1729002100WL019063 rajkuwar 00697 BKID0MG0358 1105 1105 Processed 08/11/2023 287115152 rajkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
268 ASHTA MP-29-002-100-001/19
(BHILKHEDI SADAK) 		1729002100NRG24051020230148137 05/10/2023 bhuri bai 1729002100WL019063 bhuri bai 00697 BKID0MG0358 1105 1105 Processed 08/11/2023 287115152 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
269 ASHTA MP-29-002-100-001/235
(BHILKHEDI SADAK) 		1729002100NRG24051020230148140 05/10/2023 anil 1729002100WL019063 anil 00697 BKID0MG0358 1105 1105 Processed 08/11/2023 287115152 anil NARMADA JHABUA GRAMIN BANK(508515)
270 ASHTA MP-29-002-100-001/35
(BHILKHEDI SADAK) 		1729002100NRG24051020230148142 05/10/2023 savita bai 1729002100WL019063 savita bai 00697 BKID0MG0358 1105 1105 Processed 08/11/2023 287115152 savitabai STATE BANK OF INDIA(508548)
271 ASHTA MP-29-002-102-001/75
(MANKHEDI) 		1729002000NRG24051020230148203 05/10/2023 ram singh 1729002WL019071 ram singh 00697 BKID0MG0358 442 442 Processed 08/11/2023 287115152 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
272 ASHTA MP-29-002-081-001/158
(SEVDA) 		1729002081NRG24051020230148057 05/10/2023 ghishi bai 1729002081WL019050 ghishi bai 00697 BKID0MG0365 221 221 Processed 08/11/2023 287115152 ghishibai NARMADA JHABUA GRAMIN BANK(508515)
273 ASHTA MP-29-002-081-001/158
(SEVDA) 		1729002081NRG24051020230148056 05/10/2023 suresh 1729002081WL019050 suresh 00697 BKID0MG0365 221 221 Processed 08/11/2023 287115152 suresh NARMADA JHABUA GRAMIN BANK(508515)
274 ASHTA MP-29-002-081-001/535
(SEVDA) 		1729002081NRG24051020230148059 05/10/2023 santosh das 1729002081WL019050 santosh das 00697 BKID0MG0365 221 221 Processed 08/11/2023 287115152 santoshdas BANK OF INDIA(508505)
SubTotal 663 663
275 ASHTA MP-29-002-114-001/1984
(BHAVRA) 		1729002114NRG24041020230147871 05/10/2023 SHOBHA 1729002114WL019014 SHOBHA 00697 BKID0MG0366 1547 1547 Processed 08/11/2023 287115152 SHOBHA AIRTEL PAYMENTS BANK LIMITED(990288)
276 ASHTA MP-29-002-114-001/1985
(BHAVRA) 		1729002114NRG24041020230147872 05/10/2023 GENDALAL 1729002114WL019014 GENDALAL 00697 BKID0MG0366 1547 1547 Processed 08/11/2023 287115152 GENDALAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
277 ASHTA MP-29-002-114-001/1998
(BHAVRA) 		1729002114NRG24041020230147876 05/10/2023 mangilal 1729002114WL019014 mangilal 00697 BKID0MG0366 1547 1547 Processed 08/11/2023 287115152 mangilal NARMADA JHABUA GRAMIN BANK(508515)
278 ASHTA MP-29-002-114-001/1999
(BHAVRA) 		1729002114NRG24041020230147877 05/10/2023 rachna 1729002114WL019014 rachna 00697 BKID0MG0366 1547 1547 Processed 08/11/2023 287115152 rachna NARMADA JHABUA GRAMIN BANK(508515)
279 ASHTA MP-29-002-114-001/2007
(BHAVRA) 		1729002114NRG24041020230147879 05/10/2023 karishma 1729002114WL019014 karishma 00697 BKID0MG0366 1547 1547 Processed 08/11/2023 287115152 karishma NARMADA JHABUA GRAMIN BANK(508515)
280 ASHTA MP-29-002-114-001/2008
(BHAVRA) 		1729002114NRG24041020230147880 05/10/2023 dharam 1729002114WL019014 dharam 00697 BKID0MG0366 1547 1547 Processed 08/11/2023 287115152 dharam NARMADA JHABUA GRAMIN BANK(508515)
281 ASHTA MP-29-002-114-001/2014
(BHAVRA) 		1729002114NRG24041020230147886 05/10/2023 karma 1729002114WL019014 karma 00697 BKID0MG0366 1547 1547 Processed 08/11/2023 287115152 karma NARMADA JHABUA GRAMIN BANK(508515)
282 ASHTA MP-29-002-114-001/2014
(BHAVRA) 		1729002114NRG24041020230147885 05/10/2023 satish kumar 1729002114WL019014 satish kumar 00697 BKID0MG0366 1547 1547 Processed 08/11/2023 287115152 satishkumar PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
283 ASHTA MP-29-002-052-001/1888
(SIDDIKGANJ) 		1729002000NRG24051020230148285 05/10/2023 Aslam KHan 1729002WL019083 Aslam KHan 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 287115152 AslamKHan STATE BANK OF INDIA(508548)
284 ASHTA MP-29-002-052-001/1888
(SIDDIKGANJ) 		1729002000NRG24051020230148286 05/10/2023 Asrafh 1729002WL019083 Asrafh 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 287115152 Asrafh BANK OF BARODA(606985)
285 ASHTA MP-29-002-052-001/1888
(SIDDIKGANJ) 		1729002000NRG24051020230148287 05/10/2023 Ruksar 1729002WL019083 Ruksar 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 287115152 Ruksar NARMADA JHABUA GRAMIN BANK(508515)
286 ASHTA MP-29-002-052-001/192
(SIDDIKGANJ) 		1729002000NRG24051020230148288 05/10/2023 Prakash Chandra 1729002WL019083 Prakash Chandra 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 287115152 PrakashChandra NARMADA JHABUA GRAMIN BANK(508515)
287 ASHTA MP-29-002-064-002/192
(CHCHRASI) 		1729002000NRG24051020230148252 05/10/2023 sitaram 1729002WL019078 sitaram 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287115152 sitaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
288 ASHTA MP-29-002-102-001/311
(MANKHEDI) 		1729002000NRG24051020230148197 05/10/2023 sohan 1729002WL019071 sohan 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287115152 sohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
289 ASHTA MP-29-002-013-001/471
(DARKHEDA) 		1729002013NRG24041020230147775 05/10/2023 rachana bai 1729002013WL018995 rachana bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 287115152 rachanabai INDIA POST PAYMENTS BANK LIMITED(508528)
290 ASHTA MP-29-002-013-001/660
(DARKHEDA) 		1729002013NRG24041020230147770 05/10/2023 rina 1729002013WL018994 rina 00703 AIRP0000001 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 ASHTA MP-29-002-017-002/646
(AROLIYA JAWAR) 		1729002000NRG24051020230148309 05/10/2023 thakur singh 1729002WL019085 thakur singh 00703 AIRP0000001 100 100 Processed 08/11/2023 287115152 thakursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2089 2089
Total 259646 259646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_051023APB_FTO_304242 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 5746
2 ASHTA MP1729002_051023APB_FTO_304242 Bank of Baroda BARB0VJASHT Ashta 3978
3 ASHTA MP1729002_051023APB_FTO_304242 Bank of India BKID0009013 MAINA 14144
4 ASHTA MP1729002_051023APB_FTO_304242 Bank of India BKID0009017 ASHTA 29172
5 ASHTA MP1729002_051023APB_FTO_304242 Bank of India BKID0009021 SONDA 663
6 ASHTA MP1729002_051023APB_FTO_304242 Bank of India BKID0009026 DODI 37591
7 ASHTA MP1729002_051023APB_FTO_304242 Bank of Maharastra MAHB0000801 KHADI 12819
8 ASHTA MP1729002_051023APB_FTO_304242 Bank of Maharastra MAHB0000808 KHACHROD 7514
9 ASHTA MP1729002_051023APB_FTO_304242 Canara Bank CNRB0004729 ASHTA 7580
10 ASHTA MP1729002_051023APB_FTO_304242 Central Bank Of India CBIN0281020 MAITWARA 1105
11 ASHTA MP1729002_051023APB_FTO_304242 Central Bank Of India CBIN0283891 SONKATCH 100
12 ASHTA MP1729002_051023APB_FTO_304242 Central Bank Of India CBIN0284716 ASHTA 1547
13 ASHTA MP1729002_051023APB_FTO_304242 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1989
14 ASHTA MP1729002_051023APB_FTO_304242 Indian Bank IDIB000B071 ASHTHA 7072
15 ASHTA MP1729002_051023APB_FTO_304242 Indian Bank IDIB000M691 MEHATWARA 884
16 ASHTA MP1729002_051023APB_FTO_304242 Punjab National Bank PUNB0044700 SEHORE 1326
17 ASHTA MP1729002_051023APB_FTO_304242 Punjab National Bank PUNB0052600 AMLAHA 4199
18 ASHTA MP1729002_051023APB_FTO_304242 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 221
19 ASHTA MP1729002_051023APB_FTO_304242 Punjab National Bank PUNB0387900 ASHTA 3536
20 ASHTA MP1729002_051023APB_FTO_304242 State Bank of India SBIN0000317 ASTHA 5304
21 ASHTA MP1729002_051023APB_FTO_304242 State Bank of India SBIN0002858 JAWAR 1305
22 ASHTA MP1729002_051023APB_FTO_304242 State Bank of India SBIN0003927 ADB SEHORE 1547
23 ASHTA MP1729002_051023APB_FTO_304242 State Bank of India SBIN0004921 KOTHRI 13923
24 ASHTA MP1729002_051023APB_FTO_304242 State Bank of India SBIN0009427 KANOD MIRJI 9503
25 ASHTA MP1729002_051023APB_FTO_304242 State Bank of India SBIN0030463 RING RD BOMBAY HOSPITAL, INDORE 1547
26 ASHTA MP1729002_051023APB_FTO_304242 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 7360
27 ASHTA MP1729002_051023APB_FTO_304242 UCO Bank UCBA0002439 ASHTA 9503
28 ASHTA MP1729002_051023APB_FTO_304242 Union Bank of India UBIN0572110 ASHTA 8840
29 ASHTA MP1729002_051023APB_FTO_304242 IDFC Bank IDFB0041241 SANWER 221
30 ASHTA MP1729002_051023APB_FTO_304242 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
31 ASHTA MP1729002_051023APB_FTO_304242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
32 ASHTA MP1729002_051023APB_FTO_304242 Fino Payments Bank Ltd FINO0001446 MP RO 15691
33 ASHTA MP1729002_051023APB_FTO_304242 India Post Payments Bank IPOS0000001 Sehore 221
34 ASHTA MP1729002_051023APB_FTO_304242 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1184
35 ASHTA MP1729002_051023APB_FTO_304242 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 4641
36 ASHTA MP1729002_051023APB_FTO_304242 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 12376
37 ASHTA MP1729002_051023APB_FTO_304242 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 4862
38 ASHTA MP1729002_051023APB_FTO_304242 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 663
39 ASHTA MP1729002_051023APB_FTO_304242 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 12376
40 ASHTA MP1729002_051023APB_FTO_304242 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 1547
41 ASHTA MP1729002_051023APB_FTO_304242 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 1768
42 ASHTA MP1729002_051023APB_FTO_304242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2089

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