Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_290823APB_FTO_239603
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHTA MP-29-002-045-001/525
(GAJANA) 		1729002000NRG24290820230124414 29/08/2023 ranu thakur 1729002WL014824 ranu thakur 00032 UTIB0004602 1105 1105 Processed 02/09/2023 866013707 ranuthakur AXIS BANK(607153)
SubTotal 1105 1105
2 ASHTA MP-29-002-007-001/416
(KARMANKHEDI) 		1729002000NRG24290820230124570 29/08/2023 vinod goswami 1729002WL014856 vinod goswami 00045 BARB0ASHTAX 1326 1326 Processed 02/09/2023 866013707 vinodgoswami FINO PAYMENTS BANK LTD(608001)
3 ASHTA MP-29-002-031-001/44
(DHURADKALAN) 		1729002031NRG24290820230124315 29/08/2023 mamta 1729002031WL014819 mamta 00045 BARB0ASHTAX 1326 1326 Processed 02/09/2023 866013707 mamta NARMADA JHABUA GRAMIN BANK(508515)
4 ASHTA MP-29-002-031-002/306
(DHURADKALAN) 		1729002031NRG24290820230124318 29/08/2023 lalta bai 1729002031WL014819 lalta bai 00045 BARB0ASHTAX 1326 1326 Processed 02/09/2023 866013707 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHTA MP-29-002-032-001/32
(KURLIKALAN) 		1729002000NRG24290820230124246 29/08/2023 ake singh 1729002WL014817 ake singh 00045 BARB0ASHTAX 1326 1326 Processed 02/09/2023 866013707 akesingh INDUSIND BANK(607189)
6 ASHTA MP-29-002-032-001/32
(KURLIKALAN) 		1729002000NRG24290820230124247 29/08/2023 Sunita bai 1729002WL014817 Sunita bai 00045 BARB0ASHTAX 1326 1326 Processed 02/09/2023 866013707 Sunitabai INDUSIND BANK(607189)
7 ASHTA MP-29-002-032-001/377
(KURLIKALAN) 		1729002000NRG24290820230124256 29/08/2023 bablu 1729002WL014817 bablu 00045 BARB0ASHTAX 1326 1326 Processed 02/09/2023 866013707 bablu BANK OF INDIA(508505)
8 ASHTA MP-29-002-032-001/377
(KURLIKALAN) 		1729002000NRG24290820230124257 29/08/2023 narmada 1729002WL014817 narmada 00045 BARB0ASHTAX 1326 1326 Processed 02/09/2023 866013707 narmada BANK OF BARODA(606985)
9 ASHTA MP-29-002-032-001/506
(KURLIKALAN) 		1729002000NRG24290820230124260 29/08/2023 Tej singh 1729002WL014817 Tej singh 00045 BARB0ASHTAX 1326 1326 Processed 02/09/2023 866013707 Tejsingh CENTRAL BANK OF INDIA(607115)
10 ASHTA MP-29-002-039-001/531
(RUPETA) 		1729002039NRG24290820230124458 29/08/2023 jaypal 1729002039WL014836 jaypal 00045 BARB0ASHTAX 1547 1547 Processed 02/09/2023 866013707 jaypal BANK OF BARODA(606985)
11 ASHTA MP-29-002-042-001/99
(BARKHERA) 		1729002042NRG24290820230124521 29/08/2023 Nasrin bee 1729002042WL014838 Nasrin bee 00045 BARB0ASHTAX 1547 1547 Processed 02/09/2023 866013707 Nasrinbee NARMADA JHABUA GRAMIN BANK(508515)
12 ASHTA MP-29-002-042-001/99
(BARKHERA) 		1729002042NRG24290820230124520 29/08/2023 Varis khan 1729002042WL014838 Varis khan 00045 BARB0ASHTAX 1547 1547 Processed 02/09/2023 866013707 Variskhan BANK OF BARODA(606985)
13 ASHTA MP-29-002-045-001/365
(GAJANA) 		1729002000NRG24290820230124400 29/08/2023 ranu bai 1729002WL014824 ranu bai 00045 BARB0ASHTAX 1105 1105 Processed 02/09/2023 866013707 ranubai BANK OF BARODA(606985)
14 ASHTA MP-29-002-049-001/672
(PAGARIYAHAT) 		1729002049NRG24290820230124441 29/08/2023 Jahid Khan 1729002049WL014829 Jahid Khan 00045 BARB0ASHTAX 1989 1989 Processed 02/09/2023 866013707 JahidKhan BANK OF BARODA(606985)
15 ASHTA MP-29-002-049-001/691
(PAGARIYAHAT) 		1729002049NRG24290820230124418 29/08/2023 Shakir Khan 1729002049WL014825 Shakir Khan 00045 BARB0ASHTAX 1105 1105 Processed 02/09/2023 866013707 ShakirKhan BANK OF BARODA(606985)
16 ASHTA MP-29-002-049-001/706
(PAGARIYAHAT) 		1729002049NRG24290820230124427 29/08/2023 Guljar 1729002049WL014825 Guljar 00045 BARB0ASHTAX 221 221 Processed 02/09/2023 866013707 Guljar BANK OF BARODA(606985)
17 ASHTA MP-29-002-052-001/2562
(SIDDIKGANJ) 		1729002052NRG24290820230124368 29/08/2023 Jitendra Kumar 1729002052WL014822 Jitendra Kumar 00045 BARB0ASHTAX 1105 1105 Processed 02/09/2023 866013707 JitendraKumar NARMADA JHABUA GRAMIN BANK(508515)
18 ASHTA MP-29-002-052-001/2926
(SIDDIKGANJ) 		1729002052NRG24290820230124390 29/08/2023 Anita Bai 1729002052WL014823 Anita Bai 00045 BARB0ASHTAX 1326 1326 Processed 02/09/2023 866013707 AnitaBai BANK OF BARODA(606985)
19 ASHTA MP-29-002-056-001/230
(KHACHROD) 		1729002056NRG24280820230124120 29/08/2023 Govind 1729002056WL014788 Govind 00045 BARB0ASHTAX 1547 1547 Processed 02/09/2023 866013707 Govind BANK OF BARODA(606985)
20 ASHTA MP-29-002-056-001/329
(KHACHROD) 		1729002056NRG24280820230124123 29/08/2023 OMPRAKASH 1729002056WL014788 OMPRAKASH 00045 BARB0ASHTAX 1547 1547 Processed 02/09/2023 866013707 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 ASHTA MP-29-002-067-001/61
(NAVRANGPUR) 		1729002067NRG24280820230124140 29/08/2023 gopal 1729002067WL014792 gopal 00045 BARB0ASHTAX 1224 1224 Processed 02/09/2023 866013707 gopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 ASHTA MP-29-002-089-001/40
(HUSAINPURKHEDI) 		1729002089NRG24290820230124680 29/08/2023 Teju Bai 1729002089WL014873 Teju Bai 00045 BARB0ASHTAX 1326 1326 Processed 02/09/2023 866013707 TejuBai BANK OF BARODA(606985)
23 ASHTA MP-29-002-116-002/457
(DONIYA) 		1729002000NRG24280820230124082 29/08/2023 banars 1729002WL014772 banars 00045 BARB0ASHTAX 663 663 Processed 02/09/2023 866013707 banars BANK OF BARODA(606985)
24 ASHTA MP-29-002-124-001/371
(KHAMKHEDA JATRA) 		1729002124NRG24290820230124586 29/08/2023 ugaldas 1729002124WL014862 ugaldas 00045 BARB0ASHTAX 121 121 Processed 02/09/2023 866013707 ugaldas BANK OF BARODA(606985)
SubTotal 28528 28528
25 ASHTA MP-29-002-052-001/1997
(SIDDIKGANJ) 		1729002052NRG24290820230124357 29/08/2023 Kirpal Singh 1729002052WL014822 Kirpal Singh 00045 BARB0VJASHT 1105 1105 Processed 02/09/2023 866013707 KirpalSingh BANK OF BARODA(606985)
26 ASHTA MP-29-002-052-001/2956
(SIDDIKGANJ) 		1729002052NRG24290820230124392 29/08/2023 Rani malviya 1729002052WL014823 Rani malviya 00045 BARB0VJASHT 884 884 Processed 02/09/2023 866013707 Ranimalviya BANK OF BARODA(606985)
27 ASHTA MP-29-002-117-001/740
(BHATONI) 		1729002000NRG24290820230124524 29/08/2023 satish 1729002WL014840 satish 00045 BARB0VJASHT 1105 1105 Processed 02/09/2023 866013707 satish BANK OF BARODA(606985)
28 ASHTA MP-29-002-117-001/741
(BHATONI) 		1729002000NRG24290820230124525 29/08/2023 madan 1729002WL014840 madan 00045 BARB0VJASHT 1105 1105 Processed 02/09/2023 866013707 madan BANK OF BARODA(606985)
29 ASHTA MP-29-002-117-001/741
(BHATONI) 		1729002000NRG24290820230124526 29/08/2023 santosh 1729002WL014840 santosh 00045 BARB0VJASHT 1105 1105 Processed 02/09/2023 866013707 santosh BANK OF BARODA(606985)
30 ASHTA MP-29-002-117-001/746
(BHATONI) 		1729002000NRG24290820230124527 29/08/2023 akhilesh 1729002WL014840 akhilesh 00045 BARB0VJASHT 1105 1105 Processed 02/09/2023 866013707 akhilesh BANK OF BARODA(606985)
31 ASHTA MP-29-002-117-001/746
(BHATONI) 		1729002000NRG24290820230124528 29/08/2023 vandna 1729002WL014840 vandna 00045 BARB0VJASHT 1105 1105 Processed 02/09/2023 866013707 vandna BANK OF BARODA(606985)
32 ASHTA MP-29-002-117-002/996
(BHATONI) 		1729002114NRG24290820230124577 29/08/2023 sachin 1729002114WL014860 sachin 00045 BARB0VJASHT 1547 1547 Processed 02/09/2023 866013707 sachin STATE BANK OF INDIA(508548)
SubTotal 9061 9061
33 ASHTA MP-29-002-087-001/1003
(MAINA) 		1729002087NRG24280820230123915 29/08/2023 kilash 1729002087WL014732 kilash 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 kilash BANK OF INDIA(508505)
34 ASHTA MP-29-002-087-001/1011
(MAINA) 		1729002087NRG24280820230123916 29/08/2023 Bhupendra kumar sharma 1729002087WL014732 Bhupendra kumar sharma 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 Bhupendrakumarsharma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
35 ASHTA MP-29-002-087-001/1020
(MAINA) 		1729002087NRG24280820230123917 29/08/2023 nirmal kumar dharwa 1729002087WL014732 nirmal kumar dharwa 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 nirmalkumardharwa JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 ASHTA MP-29-002-087-001/1079
(MAINA) 		1729002087NRG24280820230123955 29/08/2023 Basanti bai 1729002087WL014739 Basanti bai 00048 BKID0009013 1326 1326 Processed 02/09/2023 866013707 Basantibai UCO BANK(607066)
37 ASHTA MP-29-002-087-001/1079
(MAINA) 		1729002087NRG24280820230123957 29/08/2023 jivan 1729002087WL014739 jivan 00048 BKID0009013 1326 1326 Processed 02/09/2023 866013707 jivan BANK OF INDIA(508505)
38 ASHTA MP-29-002-087-001/1079
(MAINA) 		1729002087NRG24280820230123956 29/08/2023 rahul 1729002087WL014739 rahul 00048 BKID0009013 1326 1326 Processed 02/09/2023 866013707 rahul BANK OF INDIA(508505)
39 ASHTA MP-29-002-087-001/1079
(MAINA) 		1729002087NRG24280820230123954 29/08/2023 virkram 1729002087WL014739 virkram 00048 BKID0009013 1326 1326 Processed 02/09/2023 866013707 virkram BANK OF INDIA(508505)
40 ASHTA MP-29-002-087-001/1166
(MAINA) 		1729002087NRG24290820230124431 29/08/2023 hukkam singh 1729002087WL014828 hukkam singh 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 hukkamsingh BANK OF INDIA(508505)
41 ASHTA MP-29-002-087-001/1210
(MAINA) 		1729002087NRG24290820230124432 29/08/2023 govind 1729002087WL014828 govind 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 govind BANK OF INDIA(508505)
42 ASHTA MP-29-002-087-001/1252
(MAINA) 		1729002087NRG24290820230124433 29/08/2023 vijay kumar 1729002087WL014828 vijay kumar 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 vijaykumar BANK OF INDIA(508505)
43 ASHTA MP-29-002-087-001/1350
(MAINA) 		1729002087NRG24290820230124434 29/08/2023 lila dhar 1729002087WL014828 lila dhar 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 liladhar BANK OF INDIA(508505)
44 ASHTA MP-29-002-087-001/1385
(MAINA) 		1729002087NRG24290820230124435 29/08/2023 prahlad singh 1729002087WL014828 prahlad singh 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 prahladsingh BANK OF INDIA(508505)
45 ASHTA MP-29-002-087-001/1408
(MAINA) 		1729002087NRG24290820230124436 29/08/2023 madan lal 1729002087WL014828 madan lal 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 madanlal BANK OF INDIA(508505)
46 ASHTA MP-29-002-087-001/1426
(MAINA) 		1729002087NRG24290820230124437 29/08/2023 Babu 1729002087WL014828 Babu 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 Babu BANK OF INDIA(508505)
47 ASHTA MP-29-002-087-001/1582
(MAINA) 		1729002087NRG24280820230123918 29/08/2023 sunil 1729002087WL014732 sunil 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 sunil BANK OF INDIA(508505)
48 ASHTA MP-29-002-087-001/1596
(MAINA) 		1729002087NRG24280820230123919 29/08/2023 Dharam singh 1729002087WL014732 Dharam singh 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 Dharamsingh BANK OF INDIA(508505)
49 ASHTA MP-29-002-087-001/1607
(MAINA) 		1729002087NRG24280820230123920 29/08/2023 ramsingh 1729002087WL014732 ramsingh 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 ramsingh BANK OF INDIA(508505)
50 ASHTA MP-29-002-087-001/1615
(MAINA) 		1729002087NRG24280820230123921 29/08/2023 suresh kumar 1729002087WL014732 suresh kumar 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 sureshkumar BANK OF INDIA(508505)
51 ASHTA MP-29-002-087-001/1667
(MAINA) 		1729002087NRG24280820230123958 29/08/2023 sanjay kumar 1729002087WL014739 sanjay kumar 00048 BKID0009013 1326 1326 Processed 02/09/2023 866013707 sanjaykumar BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-087-001/1805
(MAINA) 		1729002087NRG24290820230124438 29/08/2023 rakesh 1729002087WL014828 rakesh 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 rakesh BANK OF INDIA(508505)
53 ASHTA MP-29-002-087-001/1865
(MAINA) 		1729002087NRG24280820230123923 29/08/2023 prabhudayal 1729002087WL014732 prabhudayal 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 prabhudayal STATE BANK OF INDIA(508548)
54 ASHTA MP-29-002-087-001/1866
(MAINA) 		1729002087NRG24280820230123924 29/08/2023 manoj kumar 1729002087WL014732 manoj kumar 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 manojkumar BANK OF INDIA(508505)
55 ASHTA MP-29-002-087-001/1881
(MAINA) 		1729002087NRG24280820230123925 29/08/2023 arjun singh 1729002087WL014732 arjun singh 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 arjunsingh BANK OF INDIA(508505)
56 ASHTA MP-29-002-087-001/1905
(MAINA) 		1729002087NRG24280820230123926 29/08/2023 hariom 1729002087WL014732 hariom 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 hariom BANK OF INDIA(508505)
57 ASHTA MP-29-002-087-001/216
(MAINA) 		1729002087NRG24280820230123927 29/08/2023 Dropati 1729002087WL014732 Dropati 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 Dropati BANK OF INDIA(508505)
58 ASHTA MP-29-002-087-001/439
(MAINA) 		1729002087NRG24280820230123928 29/08/2023 umedsingh 1729002087WL014732 umedsingh 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 umedsingh BANK OF INDIA(508505)
59 ASHTA MP-29-002-087-001/472
(MAINA) 		1729002087NRG24280820230123930 29/08/2023 ganga bai 1729002087WL014732 ganga bai 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 gangabai GENERAL POST OFFICE(607245)
60 ASHTA MP-29-002-087-001/472
(MAINA) 		1729002087NRG24280820230123929 29/08/2023 Sodan singh 1729002087WL014732 Sodan singh 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 Sodansingh GENERAL POST OFFICE(607245)
61 ASHTA MP-29-002-087-001/489
(MAINA) 		1729002087NRG24280820230123931 29/08/2023 mukesh 1729002087WL014732 mukesh 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHTA MP-29-002-087-001/520
(MAINA) 		1729002087NRG24280820230123933 29/08/2023 mangilal 1729002087WL014732 mangilal 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 mangilal BANK OF INDIA(508505)
63 ASHTA MP-29-002-087-001/88
(MAINA) 		1729002087NRG24280820230123934 29/08/2023 manoj 1729002087WL014732 manoj 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 manoj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
64 ASHTA MP-29-002-087-001/922
(MAINA) 		1729002087NRG24280820230123960 29/08/2023 rameshchand 1729002087WL014739 rameshchand 00048 BKID0009013 1326 1326 Processed 02/09/2023 866013707 rameshchand BANK OF INDIA(508505)
65 ASHTA MP-29-002-087-001/961
(MAINA) 		1729002087NRG24280820230123935 29/08/2023 Mahendra 1729002087WL014733 Mahendra 00048 BKID0009013 7 7 Processed 02/09/2023 866013707 Mahendra BANK OF INDIA(508505)
66 ASHTA MP-29-002-087-001/979
(MAINA) 		1729002087NRG24280820230123936 29/08/2023 RADHESHYAM 1729002087WL014733 RADHESHYAM 00048 BKID0009013 7 7 Processed 02/09/2023 866013707 RADHESHYAM BANK OF INDIA(508505)
67 ASHTA MP-29-002-087-002/15-A
(MAINA) 		1729002087NRG24280820230123937 29/08/2023 DHARAM SINGH 1729002087WL014733 DHARAM SINGH 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 DHARAMSINGH BANK OF INDIA(508505)
68 ASHTA MP-29-002-087-002/15-A
(MAINA) 		1729002087NRG24280820230123938 29/08/2023 SANGITA BAI 1729002087WL014733 SANGITA BAI 00048 BKID0009013 7 7 Processed 02/09/2023 866013707 SANGITABAI BANK OF INDIA(508505)
69 ASHTA MP-29-002-087-002/1745-A
(MAINA) 		1729002087NRG24290820230124439 29/08/2023 KISHORE SINGH 1729002087WL014828 KISHORE SINGH 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 KISHORESINGH BANK OF INDIA(508505)
70 ASHTA MP-29-002-087-002/1745-A
(MAINA) 		1729002087NRG24290820230124440 29/08/2023 Sulochna bai 1729002087WL014828 Sulochna bai 00048 BKID0009013 1547 1547 Processed 02/09/2023 866013707 Sulochnabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 52840 52840
71 ASHTA MP-29-002-039-001/155
(RUPETA) 		1729002039NRG24290820230124488 29/08/2023 Devkaran 1729002039WL014837 Devkaran 00048 BKID0009017 1326 1326 Processed 02/09/2023 866013707 Devkaran FINO PAYMENTS BANK LTD(608001)
72 ASHTA MP-29-002-042-001/111
(BARKHERA) 		1729002042NRG24290820230124507 29/08/2023 asama bee 1729002042WL014838 asama bee 00048 BKID0009017 1547 1547 Processed 02/09/2023 866013707 asamabee BANK OF INDIA(508505)
73 ASHTA MP-29-002-042-001/111
(BARKHERA) 		1729002042NRG24290820230124506 29/08/2023 shaid khan 1729002042WL014838 shaid khan 00048 BKID0009017 1547 1547 Processed 02/09/2023 866013707 shaidkhan BANK OF INDIA(508505)
74 ASHTA MP-29-002-042-001/262
(BARKHERA) 		1729002042NRG24290820230124512 29/08/2023 farida bee 1729002042WL014838 farida bee 00048 BKID0009017 1547 1547 Processed 02/09/2023 866013707 faridabee BANK OF INDIA(508505)
75 ASHTA MP-29-002-042-001/262
(BARKHERA) 		1729002042NRG24290820230124511 29/08/2023 shokin khan 1729002042WL014838 shokin khan 00048 BKID0009017 1547 1547 Processed 02/09/2023 866013707 shokinkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
76 ASHTA MP-29-002-042-001/272
(BARKHERA) 		1729002042NRG24290820230124513 29/08/2023 ashik khan 1729002042WL014838 ashik khan 00048 BKID0009017 1547 1547 Processed 02/09/2023 866013707 ashikkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
77 ASHTA MP-29-002-042-001/343
(BARKHERA) 		1729002042NRG24290820230124515 29/08/2023 Anguri bee 1729002042WL014838 Anguri bee 00048 BKID0009017 1547 1547 Processed 02/09/2023 866013707 Anguribee BANK OF INDIA(508505)
78 ASHTA MP-29-002-042-001/373-A
(BARKHERA) 		1729002042NRG24290820230124517 29/08/2023 SAJID KHAN 1729002042WL014838 SAJID KHAN 00048 BKID0009017 1547 1547 Processed 02/09/2023 866013707 SAJIDKHAN BANK OF INDIA(508505)
79 ASHTA MP-29-002-042-001/56
(BARKHERA) 		1729002042NRG24290820230124519 29/08/2023 jubeda bee 1729002042WL014838 jubeda bee 00048 BKID0009017 1547 1547 Processed 02/09/2023 866013707 jubedabee BANK OF INDIA(508505)
80 ASHTA MP-29-002-042-001/56
(BARKHERA) 		1729002042NRG24290820230124518 29/08/2023 raheman khan 1729002042WL014838 raheman khan 00048 BKID0009017 1547 1547 Processed 02/09/2023 866013707 rahemankhan BANK OF INDIA(508505)
81 ASHTA MP-29-002-088-001/392
(LORASHKHURD) 		1729002000NRG24290820230124541 29/08/2023 mamta 1729002WL014843 mamta 00048 BKID0009017 884 884 Processed 02/09/2023 866013707 mamta BANK OF INDIA(508505)
82 ASHTA MP-29-002-088-001/392
(LORASHKHURD) 		1729002000NRG24290820230124540 29/08/2023 morsingh 1729002WL014843 morsingh 00048 BKID0009017 884 884 Processed 02/09/2023 866013707 morsingh BANK OF INDIA(508505)
83 ASHTA MP-29-002-089-001/40
(HUSAINPURKHEDI) 		1729002089NRG24290820230124679 29/08/2023 KAILASH 1729002089WL014873 KAILASH 00048 BKID0009017 1326 1326 Processed 02/09/2023 866013707 KAILASH BANK OF INDIA(508505)
84 ASHTA MP-29-002-091-001/13
(LORASKALA) 		1729002091NRG24290820230124328 29/08/2023 jeetendra mewada 1729002091WL014820 jeetendra mewada 00048 BKID0009017 1547 1547 Processed 02/09/2023 866013707 jeetendramewada BANK OF INDIA(508505)
85 ASHTA MP-29-002-109-001/126
(BAPHAPUR) 		1729002000NRG24280820230124189 29/08/2023 badriprasad 1729002WL014805 badriprasad 00048 BKID0009017 1326 1326 Processed 02/09/2023 866013707 badriprasad BANK OF INDIA(508505)
86 ASHTA MP-29-002-109-001/126
(BAPHAPUR) 		1729002000NRG24280820230124190 29/08/2023 resham 1729002WL014805 resham 00048 BKID0009017 1326 1326 Processed 02/09/2023 866013707 resham BANK OF INDIA(508505)
SubTotal 22542 22542
87 ASHTA MP-29-002-032-001/10
(KURLIKALAN) 		1729002000NRG24290820230124245 29/08/2023 Arpita bai 1729002WL014817 Arpita bai 00048 BKID0009026 1326 1326 Processed 02/09/2023 866013707 Arpitabai BANK OF INDIA(508505)
88 ASHTA MP-29-002-032-001/506
(KURLIKALAN) 		1729002000NRG24290820230124261 29/08/2023 suneta bai 1729002WL014817 suneta bai 00048 BKID0009026 1326 1326 Processed 02/09/2023 866013707 sunetabai BANK OF INDIA(508505)
89 ASHTA MP-29-002-032-001/533
(KURLIKALAN) 		1729002000NRG24290820230124265 29/08/2023 Ramkanya bai 1729002WL014817 Ramkanya bai 00048 BKID0009026 1326 1326 Processed 02/09/2023 866013707 Ramkanyabai BANK OF INDIA(508505)
90 ASHTA MP-29-002-032-001/547
(KURLIKALAN) 		1729002000NRG24290820230124266 29/08/2023 savaye singh 1729002WL014817 savaye singh 00048 BKID0009026 1326 1326 Processed 02/09/2023 866013707 savayesingh BANK OF INDIA(508505)
91 ASHTA MP-29-002-032-001/568
(KURLIKALAN) 		1729002000NRG24290820230124268 29/08/2023 kuldeep vishavkarma 1729002WL014817 kuldeep vishavkarma 00048 BKID0009026 1326 1326 Processed 02/09/2023 866013707 kuldeepvishavkarma BANK OF INDIA(508505)
92 ASHTA MP-29-002-045-001/118
(GAJANA) 		1729002000NRG24290820230124396 29/08/2023 rajpal singh 1729002WL014824 rajpal singh 00048 BKID0009026 1105 1105 Processed 02/09/2023 866013707 rajpalsingh BANK OF INDIA(508505)
93 ASHTA MP-29-002-045-001/19
(GAJANA) 		1729002000NRG24290820230124398 29/08/2023 chander 1729002WL014824 chander 00048 BKID0009026 1105 1105 Processed 02/09/2023 866013707 chander BANK OF INDIA(508505)
94 ASHTA MP-29-002-045-001/370
(GAJANA) 		1729002000NRG24290820230124401 29/08/2023 Chhitilal 1729002WL014824 Chhitilal 00048 BKID0009026 1105 1105 Processed 02/09/2023 866013707 Chhitilal BANK OF INDIA(508505)
95 ASHTA MP-29-002-045-001/439
(GAJANA) 		1729002000NRG24290820230124403 29/08/2023 ravina bai 1729002WL014824 ravina bai 00048 BKID0009026 1105 1105 Processed 02/09/2023 866013707 ravinabai STATE BANK OF INDIA(508548)
96 ASHTA MP-29-002-045-001/440
(GAJANA) 		1729002000NRG24290820230124405 29/08/2023 Manju bai 1729002WL014824 Manju bai 00048 BKID0009026 1105 1105 Processed 02/09/2023 866013707 Manjubai BANK OF INDIA(508505)
97 ASHTA MP-29-002-045-001/440
(GAJANA) 		1729002000NRG24290820230124404 29/08/2023 Pavan 1729002WL014824 Pavan 00048 BKID0009026 1105 1105 Processed 02/09/2023 866013707 Pavan BANK OF INDIA(508505)
98 ASHTA MP-29-002-045-001/457
(GAJANA) 		1729002000NRG24290820230124406 29/08/2023 Harinarayan 1729002WL014824 Harinarayan 00048 BKID0009026 1105 1105 Processed 02/09/2023 866013707 Harinarayan BANK OF INDIA(508505)
99 ASHTA MP-29-002-045-001/457
(GAJANA) 		1729002000NRG24290820230124407 29/08/2023 Kanta bai 1729002WL014824 Kanta bai 00048 BKID0009026 1105 1105 Processed 02/09/2023 866013707 Kantabai BANK OF INDIA(508505)
100 ASHTA MP-29-002-045-001/520
(GAJANA) 		1729002000NRG24290820230124409 29/08/2023 bharat singh 1729002WL014824 bharat singh 00048 BKID0009026 1105 1105 Processed 02/09/2023 866013707 bharatsingh BANK OF INDIA(508505)
101 ASHTA MP-29-002-045-001/520
(GAJANA) 		1729002000NRG24290820230124410 29/08/2023 sagar 1729002WL014824 sagar 00048 BKID0009026 1105 1105 Processed 02/09/2023 866013707 sagar BANK OF INDIA(508505)
102 ASHTA MP-29-002-045-001/521
(GAJANA) 		1729002000NRG24290820230124412 29/08/2023 sarita 1729002WL014824 sarita 00048 BKID0009026 1105 1105 Processed 02/09/2023 866013707 sarita BANK OF INDIA(508505)
103 ASHTA MP-29-002-045-001/65
(GAJANA) 		1729002000NRG24290820230124415 29/08/2023 nageena 1729002WL014824 nageena 00048 BKID0009026 1105 1105 Processed 02/09/2023 866013707 nageena BANK OF INDIA(508505)
104 ASHTA MP-29-002-045-001/98
(GAJANA) 		1729002000NRG24290820230124417 29/08/2023 jashrath bai 1729002WL014824 jashrath bai 00048 BKID0009026 1105 1105 Processed 02/09/2023 866013707 jashrathbai BANK OF INDIA(508505)
SubTotal 20995 20995
105 ASHTA MP-29-002-010-001/113
(KALYANPURA) 		1729002010NRG24230820230120661 29/08/2023 jagdish 1729002010WL014129 jagdish 00051 MAHB0000801 1105 1105 Processed 02/09/2023 866013707 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
106 ASHTA MP-29-002-010-001/353
(KALYANPURA) 		1729002010NRG24230820230120664 29/08/2023 jitnedra 1729002010WL014129 jitnedra 00051 MAHB0000801 1105 1105 Processed 02/09/2023 866013707 jitnedra BANK OF MAHARASHTRA(607387)
107 ASHTA MP-29-002-039-001/107
(RUPETA) 		1729002039NRG24290820230124480 29/08/2023 santosh 1729002039WL014837 santosh 00051 MAHB0000801 1326 1326 Processed 02/09/2023 866013707 santosh FINO PAYMENTS BANK LTD(608001)
108 ASHTA MP-29-002-039-001/11
(RUPETA) 		1729002039NRG24290820230124481 29/08/2023 Ganpat 1729002039WL014837 Ganpat 00051 MAHB0000801 1326 1326 Processed 02/09/2023 866013707 Ganpat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
109 ASHTA MP-29-002-039-001/112
(RUPETA) 		1729002039NRG24290820230124482 29/08/2023 lakhan das 1729002039WL014837 lakhan das 00051 MAHB0000801 1326 1326 Processed 02/09/2023 866013707 lakhandas INDIA POST PAYMENTS BANK LIMITED(508528)
110 ASHTA MP-29-002-039-001/114
(RUPETA) 		1729002039NRG24290820230124483 29/08/2023 Babulal 1729002039WL014837 Babulal 00051 MAHB0000801 1326 1326 Processed 02/09/2023 866013707 Babulal FINO PAYMENTS BANK LTD(608001)
111 ASHTA MP-29-002-039-001/177
(RUPETA) 		1729002039NRG24290820230124491 29/08/2023 Lokendra 1729002039WL014837 Lokendra 00051 MAHB0000801 1326 1326 Processed 02/09/2023 866013707 Lokendra BANK OF MAHARASHTRA(607387)
112 ASHTA MP-29-002-039-001/178
(RUPETA) 		1729002039NRG24290820230124492 29/08/2023 anar singh 1729002039WL014837 anar singh 00051 MAHB0000801 1326 1326 Processed 02/09/2023 866013707 anarsingh FINO PAYMENTS BANK LTD(608001)
113 ASHTA MP-29-002-039-001/228
(RUPETA) 		1729002039NRG24290820230124496 29/08/2023 gapulal 1729002039WL014837 gapulal 00051 MAHB0000801 1326 1326 Processed 02/09/2023 866013707 gapulal FINO PAYMENTS BANK LTD(608001)
114 ASHTA MP-29-002-039-001/588
(RUPETA) 		1729002039NRG24290820230124476 29/08/2023 sachin 1729002039WL014836 sachin 00051 MAHB0000801 1547 1547 Processed 02/09/2023 866013707 sachin BANK OF MAHARASHTRA(607387)
115 ASHTA MP-29-002-085-002/901
(KHAMKHEDABEJNAT) 		1729002000NRG24280820230124086 29/08/2023 nannulal 1729002WL014775 nannulal 00051 MAHB0000801 3315 3315 Processed 02/09/2023 866013707 nannulal BANK OF MAHARASHTRA(607387)
SubTotal 16354 16354
116 ASHTA MP-29-002-031-001/142
(DHURADKALAN) 		1729002031NRG24290820230124301 29/08/2023 gajraj 1729002031WL014819 gajraj 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 gajraj BANK OF MAHARASHTRA(607387)
117 ASHTA MP-29-002-031-001/186
(DHURADKALAN) 		1729002031NRG24290820230124307 29/08/2023 ravindra 1729002031WL014819 ravindra 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 ravindra NARMADA JHABUA GRAMIN BANK(508515)
118 ASHTA MP-29-002-031-001/394
(DHURADKALAN) 		1729002031NRG24290820230124313 29/08/2023 aasharam 1729002031WL014819 aasharam 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 aasharam BANK OF MAHARASHTRA(607387)
119 ASHTA MP-29-002-031-002/334
(DHURADKALAN) 		1729002031NRG24290820230124321 29/08/2023 lila bai 1729002031WL014819 lila bai 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 lilabai NARMADA JHABUA GRAMIN BANK(508515)
120 ASHTA MP-29-002-056-001/1
(KHACHROD) 		1729002056NRG24280820230124118 29/08/2023 Sushil Sharma 1729002056WL014788 Sushil Sharma 00051 MAHB0000808 1547 1547 Processed 02/09/2023 866013707 SushilSharma INDIA POST PAYMENTS BANK LIMITED(508528)
121 ASHTA MP-29-002-056-001/193
(KHACHROD) 		1729002056NRG24280820230124119 29/08/2023 subhal singh 1729002056WL014788 subhal singh 00051 MAHB0000808 1547 1547 Processed 02/09/2023 866013707 subhalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
122 ASHTA MP-29-002-056-001/269
(KHACHROD) 		1729002056NRG24280820230124121 29/08/2023 mitthal das 1729002056WL014788 mitthal das 00051 MAHB0000808 1547 1547 Processed 02/09/2023 866013707 mitthaldas JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
123 ASHTA MP-29-002-056-001/469
(KHACHROD) 		1729002056NRG24280820230124125 29/08/2023 jagdish 1729002056WL014788 jagdish 00051 MAHB0000808 1547 1547 Processed 02/09/2023 866013707 jagdish BANK OF MAHARASHTRA(607387)
124 ASHTA MP-29-002-056-001/585
(KHACHROD) 		1729002056NRG24280820230124126 29/08/2023 Bhuru 1729002056WL014788 Bhuru 00051 MAHB0000808 1547 1547 Processed 02/09/2023 866013707 Bhuru BANK OF MAHARASHTRA(607387)
125 ASHTA MP-29-002-129-002/128
(JASSUPURA) 		1729002000NRG24290820230124276 29/08/2023 rames 1729002WL014818 rames 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 rames BANK OF MAHARASHTRA(607387)
126 ASHTA MP-29-002-129-002/133
(JASSUPURA) 		1729002000NRG24290820230124277 29/08/2023 hate singh 1729002WL014818 hate singh 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 hatesingh BANK OF MAHARASHTRA(607387)
127 ASHTA MP-29-002-129-002/171
(JASSUPURA) 		1729002000NRG24290820230124279 29/08/2023 balram 1729002WL014818 balram 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 balram BANK OF BARODA(606985)
128 ASHTA MP-29-002-129-002/181
(JASSUPURA) 		1729002000NRG24290820230124280 29/08/2023 kailashchand 1729002WL014818 kailashchand 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 kailashchand BANK OF MAHARASHTRA(607387)
129 ASHTA MP-29-002-129-002/194
(JASSUPURA) 		1729002000NRG24290820230124281 29/08/2023 koksing 1729002WL014818 koksing 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 koksing BANK OF MAHARASHTRA(607387)
130 ASHTA MP-29-002-129-002/196
(JASSUPURA) 		1729002000NRG24290820230124282 29/08/2023 lakhan singh 1729002WL014818 lakhan singh 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 lakhansingh BANK OF BARODA(606985)
131 ASHTA MP-29-002-129-002/221
(JASSUPURA) 		1729002000NRG24290820230124284 29/08/2023 rafiquddin 1729002WL014818 rafiquddin 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 rafiquddin INDIAN BANK(607105)
132 ASHTA MP-29-002-129-002/231
(JASSUPURA) 		1729002000NRG24290820230124286 29/08/2023 radha kishan 1729002WL014818 radha kishan 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 radhakishan BANK OF MAHARASHTRA(607387)
133 ASHTA MP-29-002-129-002/250
(JASSUPURA) 		1729002000NRG24290820230124287 29/08/2023 sajansing 1729002WL014818 sajansing 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 sajansing BANK OF MAHARASHTRA(607387)
134 ASHTA MP-29-002-129-002/261
(JASSUPURA) 		1729002000NRG24290820230124288 29/08/2023 dharasingh 1729002WL014818 dharasingh 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 dharasingh BANK OF MAHARASHTRA(607387)
135 ASHTA MP-29-002-129-002/332
(JASSUPURA) 		1729002000NRG24290820230124289 29/08/2023 dharam singh 1729002WL014818 dharam singh 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 dharamsingh INDIAN BANK(607105)
136 ASHTA MP-29-002-129-002/435
(JASSUPURA) 		1729002000NRG24290820230124290 29/08/2023 satees 1729002WL014818 satees 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 satees BANK OF MAHARASHTRA(607387)
137 ASHTA MP-29-002-129-002/440
(JASSUPURA) 		1729002000NRG24290820230124291 29/08/2023 santosh 1729002WL014818 santosh 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 santosh INDIAN BANK(607105)
138 ASHTA MP-29-002-129-002/441
(JASSUPURA) 		1729002000NRG24290820230124292 29/08/2023 tarachand 1729002WL014818 tarachand 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 tarachand BANK OF MAHARASHTRA(607387)
139 ASHTA MP-29-002-129-002/457
(JASSUPURA) 		1729002000NRG24290820230124293 29/08/2023 santosh 1729002WL014818 santosh 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 santosh INDIAN BANK(607105)
140 ASHTA MP-29-002-129-002/462
(JASSUPURA) 		1729002000NRG24290820230124294 29/08/2023 ANTAR SINGH 1729002WL014818 ANTAR SINGH 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 ANTARSINGH BANK OF MAHARASHTRA(607387)
141 ASHTA MP-29-002-129-002/468
(JASSUPURA) 		1729002000NRG24290820230124295 29/08/2023 jivan singh 1729002WL014818 jivan singh 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 jivansingh BANK OF MAHARASHTRA(607387)
142 ASHTA MP-29-002-129-002/555
(JASSUPURA) 		1729002000NRG24290820230124296 29/08/2023 Bhagirat 1729002WL014818 Bhagirat 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 Bhagirat INDIAN BANK(607105)
143 ASHTA MP-29-002-129-002/632
(JASSUPURA) 		1729002000NRG24290820230124297 29/08/2023 Mohammad Shahruk 1729002WL014818 Mohammad Shahruk 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 MohammadShahruk BANK OF MAHARASHTRA(607387)
144 ASHTA MP-29-002-129-002/632
(JASSUPURA) 		1729002000NRG24290820230124298 29/08/2023 Tahira Bee 1729002WL014818 Tahira Bee 00051 MAHB0000808 1326 1326 Processed 02/09/2023 866013707 TahiraBee BANK OF MAHARASHTRA(607387)
145 ASHTA MP-29-002-131-006/331
(JHIKDIMEVATI) 		1729002000NRG24290820230124242 29/08/2023 sabir khan 1729002WL014816 sabir khan 00051 MAHB0000808 3536 3536 Processed 02/09/2023 866013707 sabirkhan BANK OF MAHARASHTRA(607387)
146 ASHTA MP-29-002-131-006/331
(JHIKDIMEVATI) 		1729002000NRG24290820230124243 29/08/2023 shyanu bee 1729002WL014816 shyanu bee 00051 MAHB0000808 3536 3536 Processed 02/09/2023 866013707 shyanubee BANK OF MAHARASHTRA(607387)
147 ASHTA MP-29-002-135-001/160
(GURADIYABAJYAPAT) 		1729002000NRG24290820230124576 29/08/2023 kosalya bai 1729002WL014859 kosalya bai 00051 MAHB0000808 442 442 Processed 02/09/2023 866013707 kosalyabai BANK OF BARODA(606985)
SubTotal 47073 47073
148 ASHTA MP-29-002-010-001/145-A
(KALYANPURA) 		1729002010NRG24230820230120663 29/08/2023 murarilal 1729002010WL014129 murarilal 00078 CNRB0004729 1105 1105 Processed 02/09/2023 866013707 murarilal CANARA BANK(508532)
149 ASHTA MP-29-002-091-001/204
(LORASKALA) 		1729002091NRG24290820230124330 29/08/2023 Kedar 1729002091WL014820 Kedar 00078 CNRB0004729 663 663 Processed 02/09/2023 866013707 Kedar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
150 ASHTA MP-29-002-091-001/86
(LORASKALA) 		1729002091NRG24290820230124339 29/08/2023 Meharvan singh 1729002091WL014820 Meharvan singh 00078 CNRB0017897 1547 1547 Processed 02/09/2023 866013707 Meharvansingh CANARA BANK(508532)
SubTotal 1547 1547
151 ASHTA MP-29-002-032-001/570
(KURLIKALAN) 		1729002000NRG24290820230124272 29/08/2023 sandeep singh 1729002WL014817 sandeep singh 00089 CBIN0281020 1105 1105 Processed 02/09/2023 866013707 sandeepsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
152 ASHTA MP-29-002-039-001/587
(RUPETA) 		1729002039NRG24290820230124475 29/08/2023 sandeep 1729002039WL014836 sandeep 00089 CBIN0284716 1547 1547 Processed 02/09/2023 866013707 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
153 ASHTA MP-29-002-031-001/13
(DHURADKALAN) 		1729002031NRG24290820230124300 29/08/2023 ful singh 1729002031WL014819 ful singh 00114 CBIN0MPDCBE 1326 1326 Processed 02/09/2023 866013707 fulsingh BANK OF MAHARASHTRA(607387)
154 ASHTA MP-29-002-045-001/152
(GAJANA) 		1729002000NRG24290820230124397 29/08/2023 gulab singh 1729002WL014824 gulab singh 00114 CBIN0MPDCBE 1105 1105 Processed 02/09/2023 866013707 gulabsingh BANK OF INDIA(508505)
155 ASHTA MP-29-002-056-001/325
(KHACHROD) 		1729002056NRG24280820230124122 29/08/2023 jivan singh 1729002056WL014788 jivan singh 00114 CBIN0MPDCBE 1547 1547 Processed 02/09/2023 866013707 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
156 ASHTA MP-29-002-087-001/489
(MAINA) 		1729002087NRG24280820230123932 29/08/2023 sangita 1729002087WL014732 sangita 00114 CBIN0MPDCBE 1547 1547 Processed 02/09/2023 866013707 sangita BANK OF INDIA(508505)
157 ASHTA MP-29-002-117-001/739
(BHATONI) 		1729002000NRG24290820230124523 29/08/2023 gulab singh 1729002WL014840 gulab singh 00114 CBIN0MPDCBE 1105 1105 Processed 02/09/2023 866013707 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
158 ASHTA MP-29-002-031-001/667
(DHURADKALAN) 		1729002031NRG24290820230124316 29/08/2023 Bablu 1729002031WL014819 Bablu 00152 HDFC0001772 1326 1326 Processed 02/09/2023 866013707 Bablu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 ASHTA MP-29-002-109-001/135
(BAPHAPUR) 		1729002000NRG24280820230124191 29/08/2023 rajen 1729002WL014805 rajen 00176 IDIB000B071 1326 1326 Processed 02/09/2023 866013707 rajen BANK OF INDIA(508505)
160 ASHTA MP-29-002-109-001/163
(BAPHAPUR) 		1729002000NRG24280820230124192 29/08/2023 kanta 1729002WL014805 kanta 00176 IDIB000B071 1326 1326 Processed 02/09/2023 866013707 kanta INDIAN BANK(607105)
161 ASHTA MP-29-002-109-001/402
(BAPHAPUR) 		1729002000NRG24280820230124196 29/08/2023 Narbada 1729002WL014805 Narbada 00176 IDIB000B071 1326 1326 Processed 02/09/2023 866013707 Narbada INDIAN BANK(607105)
162 ASHTA MP-29-002-129-002/160
(JASSUPURA) 		1729002000NRG24290820230124278 29/08/2023 Badri 1729002WL014818 Badri 00176 IDIB000B071 1326 1326 Processed 02/09/2023 866013707 Badri INDIAN BANK(607105)
163 ASHTA MP-29-002-129-002/207
(JASSUPURA) 		1729002000NRG24290820230124283 29/08/2023 PREM SINGH 1729002WL014818 PREM SINGH 00176 IDIB000B071 1326 1326 Processed 02/09/2023 866013707 PREMSINGH INDIAN BANK(607105)
SubTotal 6630 6630
164 ASHTA MP-29-002-032-001/500
(KURLIKALAN) 		1729002000NRG24290820230124258 29/08/2023 vejindra 1729002WL014817 vejindra 00176 IDIB000M691 1326 1326 Processed 02/09/2023 866013707 vejindra BANK OF BARODA(606985)
165 ASHTA MP-29-002-045-001/521
(GAJANA) 		1729002000NRG24290820230124411 29/08/2023 shivnarayan 1729002WL014824 shivnarayan 00176 IDIB000M691 1105 1105 Processed 02/09/2023 866013707 shivnarayan BANK OF INDIA(508505)
166 ASHTA MP-29-002-045-001/98
(GAJANA) 		1729002000NRG24290820230124416 29/08/2023 babulal 1729002WL014824 babulal 00176 IDIB000M691 1105 1105 Processed 02/09/2023 866013707 babulal INDIAN BANK(607105)
SubTotal 3536 3536
167 ASHTA MP-29-002-042-001/214
(BARKHERA) 		1729002042NRG24290820230124509 29/08/2023 Shayda ber 1729002042WL014838 Shayda ber 00176 IDIB000P174 1547 1547 Processed 02/09/2023 866013707 Shaydaber INDIAN BANK(607105)
SubTotal 1547 1547
168 ASHTA MP-29-002-049-001/692
(PAGARIYAHAT) 		1729002049NRG24290820230124421 29/08/2023 Nageena Bee 1729002049WL014825 Nageena Bee 00354 PUNB0188910 1105 1105 Processed 02/09/2023 866013707 NageenaBee INDUSIND BANK(607189)
169 ASHTA MP-29-002-049-001/694
(PAGARIYAHAT) 		1729002049NRG24290820230124422 29/08/2023 Imran Khan 1729002049WL014825 Imran Khan 00354 PUNB0188910 1105 1105 Processed 02/09/2023 866013707 ImranKhan STATE BANK OF INDIA(508548)
170 ASHTA MP-29-002-049-001/694
(PAGARIYAHAT) 		1729002049NRG24290820230124423 29/08/2023 Parveen Bee 1729002049WL014825 Parveen Bee 00354 PUNB0188910 1105 1105 Processed 02/09/2023 866013707 ParveenBee PUNJAB NATIONAL BANK(508568)
171 ASHTA MP-29-002-052-001/135
(SIDDIKGANJ) 		1729002052NRG24290820230124383 29/08/2023 Aajad bee 1729002052WL014823 Aajad bee 00354 PUNB0188910 1326 1326 Processed 02/09/2023 866013707 Aajadbee IDFC BANK LIMITED(608117)
172 ASHTA MP-29-002-052-001/3039
(SIDDIKGANJ) 		1729002052NRG24290820230124348 29/08/2023 Akhilesh Kumar Verma 1729002052WL014821 Akhilesh Kumar Verma 00354 PUNB0188910 1326 1326 Processed 02/09/2023 866013707 AkhileshKumarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
173 ASHTA MP-29-002-032-001/500
(KURLIKALAN) 		1729002000NRG24290820230124259 29/08/2023 Asha bai 1729002WL014817 Asha bai 00354 PUNB0387900 1326 1326 Processed 02/09/2023 866013707 Ashabai PUNJAB NATIONAL BANK(508568)
174 ASHTA MP-29-002-052-001/2956
(SIDDIKGANJ) 		1729002052NRG24290820230124391 29/08/2023 Rajkumar 1729002052WL014823 Rajkumar 00354 PUNB0387900 1326 1326 Processed 02/09/2023 866013707 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
175 ASHTA MP-29-002-091-001/109
(LORASKALA) 		1729002091NRG24290820230124324 29/08/2023 Kala bai 1729002091WL014820 Kala bai 00354 PUNB0387900 1547 1547 Processed 02/09/2023 866013707 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
176 ASHTA MP-29-002-091-001/120
(LORASKALA) 		1729002091NRG24290820230124325 29/08/2023 PREM SINGH 1729002091WL014820 PREM SINGH 00354 PUNB0387900 1547 1547 Processed 02/09/2023 866013707 PREMSINGH PUNJAB NATIONAL BANK(508568)
177 ASHTA MP-29-002-091-001/59
(LORASKALA) 		1729002091NRG24290820230124333 29/08/2023 sajan bai 1729002091WL014820 sajan bai 00354 PUNB0387900 1547 1547 Processed 02/09/2023 866013707 sajanbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
178 ASHTA MP-29-002-091-001/9
(LORASKALA) 		1729002091NRG24290820230124340 29/08/2023 Gokal bai 1729002091WL014820 Gokal bai 00354 PUNB0387900 1547 1547 Processed 02/09/2023 866013707 Gokalbai PUNJAB NATIONAL BANK(508568)
179 ASHTA MP-29-002-094-001/377
(CHUPADIYA) 		1729002000NRG24280820230124050 29/08/2023 mansingh 1729002WL014767 mansingh 00354 PUNB0387900 1547 1547 Processed 02/09/2023 866013707 mansingh FINO PAYMENTS BANK LTD(608001)
180 ASHTA MP-29-002-094-001/454
(CHUPADIYA) 		1729002000NRG24280820230124051 29/08/2023 Kishan Singh 1729002WL014767 Kishan Singh 00354 PUNB0387900 1547 1547 Processed 02/09/2023 866013707 KishanSingh PUNJAB NATIONAL BANK(508568)
181 ASHTA MP-29-002-094-002/242
(CHUPADIYA) 		1729002000NRG24280820230124059 29/08/2023 Tejsingh 1729002WL014767 Tejsingh 00354 PUNB0387900 1547 1547 Processed 02/09/2023 866013707 Tejsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
182 ASHTA MP-29-002-032-001/571
(KURLIKALAN) 		1729002000NRG24290820230124275 29/08/2023 vimlesh 1729002WL014817 vimlesh 00415 SBIN0000317 1105 1105 Processed 02/09/2023 866013707 vimlesh INDIAN BANK(607105)
183 ASHTA MP-29-002-042-001/343
(BARKHERA) 		1729002042NRG24290820230124514 29/08/2023 ANISH KHAN 1729002042WL014838 ANISH KHAN 00415 SBIN0000317 1547 1547 Processed 02/09/2023 866013707 ANISHKHAN BANK OF INDIA(508505)
184 ASHTA MP-29-002-045-001/439
(GAJANA) 		1729002000NRG24290820230124402 29/08/2023 vishram singh 1729002WL014824 vishram singh 00415 SBIN0000317 1105 1105 Processed 02/09/2023 866013707 vishramsingh STATE BANK OF INDIA(508548)
185 ASHTA MP-29-002-052-001/1925
(SIDDIKGANJ) 		1729002052NRG24290820230124355 29/08/2023 Birajmohan 1729002052WL014822 Birajmohan 00415 SBIN0000317 1105 1105 Processed 02/09/2023 866013707 Birajmohan STATE BANK OF INDIA(508548)
186 ASHTA MP-29-002-052-001/3033
(SIDDIKGANJ) 		1729002052NRG24290820230124341 29/08/2023 Rahul Rathore 1729002052WL014821 Rahul Rathore 00415 SBIN0000317 1326 1326 Processed 02/09/2023 866013707 RahulRathore CENTRAL BANK OF INDIA(607115)
187 ASHTA MP-29-002-067-001/7
(NAVRANGPUR) 		1729002067NRG24280820230124141 29/08/2023 SORAMBAI 1729002067WL014792 SORAMBAI 00415 SBIN0000317 1428 1428 Processed 02/09/2023 866013707 SORAMBAI STATE BANK OF INDIA(508548)
188 ASHTA MP-29-002-087-001/1840
(MAINA) 		1729002087NRG24280820230123922 29/08/2023 hafez kha 1729002087WL014732 hafez kha 00415 SBIN0000317 1547 1547 Processed 02/09/2023 866013707 hafezkha STATE BANK OF INDIA(508548)
189 ASHTA MP-29-002-087-001/1875
(MAINA) 		1729002087NRG24280820230123959 29/08/2023 hirdesh kumar 1729002087WL014739 hirdesh kumar 00415 SBIN0000317 1326 1326 Processed 02/09/2023 866013707 hirdeshkumar BANK OF INDIA(508505)
190 ASHTA MP-29-002-091-001/103
(LORASKALA) 		1729002091NRG24290820230124322 29/08/2023 DEVKARAN SINGH 1729002091WL014820 DEVKARAN SINGH 00415 SBIN0000317 1547 1547 Processed 02/09/2023 866013707 DEVKARANSINGH STATE BANK OF INDIA(508548)
191 ASHTA MP-29-002-091-001/123
(LORASKALA) 		1729002091NRG24290820230124327 29/08/2023 Santosh bai 1729002091WL014820 Santosh bai 00415 SBIN0000317 1547 1547 Processed 02/09/2023 866013707 Santoshbai PUNJAB NATIONAL BANK(508568)
192 ASHTA MP-29-002-091-001/63
(LORASKALA) 		1729002091NRG24290820230124335 29/08/2023 MUKESH 1729002091WL014820 MUKESH 00415 SBIN0000317 1547 1547 Processed 02/09/2023 866013707 MUKESH STATE BANK OF INDIA(508548)
193 ASHTA MP-29-002-091-001/64
(LORASKALA) 		1729002091NRG24290820230124336 29/08/2023 Suman ai 1729002091WL014820 Suman ai 00415 SBIN0000317 1547 1547 Processed 02/09/2023 866013707 Sumanai STATE BANK OF INDIA(508548)
SubTotal 16677 16677
194 ASHTA MP-29-002-032-001/10
(KURLIKALAN) 		1729002000NRG24290820230124244 29/08/2023 Ratan lal 1729002WL014817 Ratan lal 00415 SBIN0002858 1326 1326 Processed 02/09/2023 866013707 Ratanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
195 ASHTA MP-29-002-032-001/33
(KURLIKALAN) 		1729002000NRG24290820230124249 29/08/2023 mahesh 1729002WL014817 mahesh 00415 SBIN0002858 1326 1326 Processed 02/09/2023 866013707 mahesh STATE BANK OF INDIA(508548)
196 ASHTA MP-29-002-032-001/33
(KURLIKALAN) 		1729002000NRG24290820230124248 29/08/2023 Parwata 1729002WL014817 Parwata 00415 SBIN0002858 1326 1326 Processed 02/09/2023 866013707 Parwata STATE BANK OF INDIA(508548)
197 ASHTA MP-29-002-032-001/371
(KURLIKALAN) 		1729002000NRG24290820230124255 29/08/2023 babita bai 1729002WL014817 babita bai 00415 SBIN0002858 1326 1326 Processed 02/09/2023 866013707 babitabai STATE BANK OF INDIA(508548)
198 ASHTA MP-29-002-032-001/371
(KURLIKALAN) 		1729002000NRG24290820230124254 29/08/2023 pappu singh 1729002WL014817 pappu singh 00415 SBIN0002858 1326 1326 Processed 02/09/2023 866013707 pappusingh STATE BANK OF INDIA(508548)
199 ASHTA MP-29-002-032-001/533
(KURLIKALAN) 		1729002000NRG24290820230124264 29/08/2023 sanjay 1729002WL014817 sanjay 00415 SBIN0002858 1326 1326 Processed 02/09/2023 866013707 sanjay STATE BANK OF INDIA(508548)
200 ASHTA MP-29-002-032-001/569
(KURLIKALAN) 		1729002000NRG24290820230124270 29/08/2023 rahul singh 1729002WL014817 rahul singh 00415 SBIN0002858 1326 1326 Processed 02/09/2023 866013707 rahulsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
201 ASHTA MP-29-002-096-001/431
(NIPANIYA KALA) 		1729002000NRG24290820230124574 29/08/2023 bhagat singh 1729002WL014858 bhagat singh 00415 SBIN0004921 1326 1326 Processed 02/09/2023 866013707 bhagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 ASHTA MP-29-002-105-002/506
(SENDHOKHEDI) 		1729002105NRG24290820230124442 29/08/2023 Jay Singh 1729002105WL014830 Jay Singh 00415 SBIN0004921 663 663 Processed 02/09/2023 866013707 JaySingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
203 ASHTA MP-29-002-052-001/1854
(SIDDIKGANJ) 		1729002052NRG24290820230124352 29/08/2023 babulal 1729002052WL014822 babulal 00415 SBIN0009427 442 442 Processed 02/09/2023 866013707 babulal STATE BANK OF INDIA(508548)
204 ASHTA MP-29-002-052-001/2997
(SIDDIKGANJ) 		1729002052NRG24290820230124380 29/08/2023 Liladhar 1729002052WL014822 Liladhar 00415 SBIN0009427 1105 1105 Processed 02/09/2023 866013707 Liladhar BANK OF BARODA(606985)
205 ASHTA MP-29-002-052-001/2997
(SIDDIKGANJ) 		1729002052NRG24290820230124381 29/08/2023 Sapna Malviya 1729002052WL014822 Sapna Malviya 00415 SBIN0009427 1105 1105 Processed 02/09/2023 866013707 SapnaMalviya BANK OF BARODA(606985)
SubTotal 2652 2652
206 ASHTA MP-29-002-052-001/2973
(SIDDIKGANJ) 		1729002052NRG24290820230124377 29/08/2023 Alka Solanki 1729002052WL014822 Alka Solanki 00415 SBIN0012190 1105 1105 Processed 02/09/2023 866013707 AlkaSolanki STATE BANK OF INDIA(508548)
SubTotal 1105 1105
207 ASHTA MP-29-002-045-001/365
(GAJANA) 		1729002000NRG24290820230124399 29/08/2023 ray singh 1729002WL014824 ray singh 00415 SBIN0030498 1105 1105 Processed 02/09/2023 866013707 raysingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
208 ASHTA MP-29-002-052-001/2301
(SIDDIKGANJ) 		1729002052NRG24290820230124367 29/08/2023 Balwan 1729002052WL014822 Balwan 00415 SBIN0030498 1105 1105 Processed 02/09/2023 866013707 Balwan NARMADA JHABUA GRAMIN BANK(508515)
209 ASHTA MP-29-002-052-001/3034
(SIDDIKGANJ) 		1729002052NRG24290820230124342 29/08/2023 Rajaraam 1729002052WL014821 Rajaraam 00415 SBIN0030498 1326 1326 Processed 02/09/2023 866013707 Rajaraam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
210 ASHTA MP-29-002-060-001/401
(LASUDIYAVIJAYASINGH) 		1729002060NRG24290820230124199 29/08/2023 Kiran Bai 1729002060WL014806 Kiran Bai 00415 SBIN0030498 1989 1989 Processed 02/09/2023 866013707 KiranBai STATE BANK OF INDIA(508548)
211 ASHTA MP-29-002-060-001/430
(LASUDIYAVIJAYASINGH) 		1729002060NRG24290820230124200 29/08/2023 sugan bai 1729002060WL014806 sugan bai 00415 SBIN0030498 1989 1989 Processed 02/09/2023 866013707 suganbai STATE BANK OF INDIA(508548)
212 ASHTA MP-29-002-060-001/431
(LASUDIYAVIJAYASINGH) 		1729002060NRG24290820230124201 29/08/2023 pavitra 1729002060WL014806 pavitra 00415 SBIN0030498 1989 1989 Processed 02/09/2023 866013707 pavitra STATE BANK OF INDIA(508548)
213 ASHTA MP-29-002-091-001/107
(LORASKALA) 		1729002091NRG24290820230124323 29/08/2023 PAPPUMEWADA 1729002091WL014820 PAPPUMEWADA 00415 SBIN0030498 1547 1547 Processed 02/09/2023 866013707 PAPPUMEWADA CANARA BANK(508532)
214 ASHTA MP-29-002-091-001/19
(LORASKALA) 		1729002091NRG24290820230124329 29/08/2023 MOHAN SINGH 1729002091WL014820 MOHAN SINGH 00415 SBIN0030498 1547 1547 Processed 02/09/2023 866013707 MOHANSINGH PUNJAB NATIONAL BANK(508568)
215 ASHTA MP-29-002-091-001/46
(LORASKALA) 		1729002091NRG24290820230124331 29/08/2023 SAMPAT BAI 1729002091WL014820 SAMPAT BAI 00415 SBIN0030498 663 663 Processed 02/09/2023 866013707 SAMPATBAI PUNJAB NATIONAL BANK(508568)
216 ASHTA MP-29-002-091-001/57
(LORASKALA) 		1729002091NRG24290820230124332 29/08/2023 HUKAMSINGH 1729002091WL014820 HUKAMSINGH 00415 SBIN0030498 1547 1547 Processed 02/09/2023 866013707 HUKAMSINGH BANK OF BARODA(606985)
217 ASHTA MP-29-002-091-001/62
(LORASKALA) 		1729002091NRG24290820230124334 29/08/2023 Shivchaean singh 1729002091WL014820 Shivchaean singh 00415 SBIN0030498 1547 1547 Processed 02/09/2023 866013707 Shivchaeansingh STATE BANK OF INDIA(508548)
218 ASHTA MP-29-002-091-001/69
(LORASKALA) 		1729002091NRG24290820230124337 29/08/2023 Kailash 1729002091WL014820 Kailash 00415 SBIN0030498 1547 1547 Processed 02/09/2023 866013707 Kailash STATE BANK OF INDIA(508548)
219 ASHTA MP-29-002-091-001/79
(LORASKALA) 		1729002091NRG24290820230124338 29/08/2023 KUMERSINGH 1729002091WL014820 KUMERSINGH 00415 SBIN0030498 1547 1547 Processed 02/09/2023 866013707 KUMERSINGH PUNJAB NATIONAL BANK(508568)
220 ASHTA MP-29-002-109-001/172
(BAPHAPUR) 		1729002000NRG24280820230124193 29/08/2023 chain singh 1729002WL014805 chain singh 00415 SBIN0030498 1326 1326 Processed 02/09/2023 866013707 chainsingh STATE BANK OF INDIA(508548)
221 ASHTA MP-29-002-109-001/172
(BAPHAPUR) 		1729002000NRG24280820230124194 29/08/2023 sunita 1729002WL014805 sunita 00415 SBIN0030498 1326 1326 Processed 02/09/2023 866013707 sunita STATE BANK OF INDIA(508548)
222 ASHTA MP-29-002-109-001/44
(BAPHAPUR) 		1729002000NRG24280820230124197 29/08/2023 manohar 1729002WL014805 manohar 00415 SBIN0030498 1326 1326 Processed 02/09/2023 866013707 manohar CENTRAL BANK OF INDIA(607115)
223 ASHTA MP-29-002-109-001/77
(BAPHAPUR) 		1729002000NRG24280820230124198 29/08/2023 sanjay 1729002WL014805 sanjay 00415 SBIN0030498 1326 1326 Processed 02/09/2023 866013707 sanjay STATE BANK OF INDIA(508548)
SubTotal 24752 24752
224 ASHTA MP-29-002-060-001/746
(LASUDIYAVIJAYASINGH) 		1729002060NRG24290820230124202 29/08/2023 Sunita bai 1729002060WL014806 Sunita bai 00468 UBIN0572110 1989 1989 Processed 02/09/2023 866013707 Sunitabai UNION BANK OF INDIA(508500)
225 ASHTA MP-29-002-067-003/301
(NAVRANGPUR) 		1729002067NRG24280820230124142 29/08/2023 KODA JI 1729002067WL014792 KODA JI 00468 UBIN0572110 1428 1428 Processed 02/09/2023 866013707 KODAJI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3417 3417
226 ASHTA MP-29-002-049-001/695
(PAGARIYAHAT) 		1729002049NRG24290820230124425 29/08/2023 Chand Bee 1729002049WL014825 Chand Bee 00553 INDB0000317 221 221 Processed 02/09/2023 866013707 ChandBee INDUSIND BANK(607189)
227 ASHTA MP-29-002-049-001/695
(PAGARIYAHAT) 		1729002049NRG24290820230124424 29/08/2023 IkbalaKhan 1729002049WL014825 IkbalaKhan 00553 INDB0000317 221 221 Processed 02/09/2023 866013707 IkbalaKhan PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
228 ASHTA MP-29-002-039-001/127
(RUPETA) 		1729002039NRG24290820230124485 29/08/2023 Chander singh 1729002039WL014837 Chander singh 00666 IDFB0041241 1326 1326 Processed 02/09/2023 866013707 Chandersingh FINO PAYMENTS BANK LTD(608001)
229 ASHTA MP-29-002-039-001/13
(RUPETA) 		1729002039NRG24290820230124486 29/08/2023 Sheru 1729002039WL014837 Sheru 00666 IDFB0041241 1326 1326 Processed 02/09/2023 866013707 Sheru FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
230 ASHTA MP-29-002-096-001/431
(NIPANIYA KALA) 		1729002000NRG24290820230124575 29/08/2023 manju 1729002WL014858 manju 00666 IDFB0041381 1326 1326 Processed 02/09/2023 866013707 manju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
231 ASHTA MP-29-002-007-001/362
(KARMANKHEDI) 		1729002000NRG24290820230124569 29/08/2023 rajesh kumar 1729002WL014856 rajesh kumar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866013707 rajeshkumar FINO PAYMENTS BANK LTD(608001)
232 ASHTA MP-29-002-010-001/364
(KALYANPURA) 		1729002010NRG24230820230120665 29/08/2023 kamal singh 1729002010WL014129 kamal singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866013707 kamalsingh FINO PAYMENTS BANK LTD(608001)
233 ASHTA MP-29-002-039-001/507
(RUPETA) 		1729002039NRG24290820230124457 29/08/2023 gopal 1729002039WL014836 gopal 00688 FINO0001001 1547 1547 Processed 02/09/2023 866013707 gopal FINO PAYMENTS BANK LTD(608001)
234 ASHTA MP-29-002-039-001/571
(RUPETA) 		1729002039NRG24290820230124460 29/08/2023 shobhal singh 1729002039WL014836 shobhal singh 00688 FINO0001001 1547 1547 Processed 02/09/2023 866013707 shobhalsingh FINO PAYMENTS BANK LTD(608001)
235 ASHTA MP-29-002-039-001/572
(RUPETA) 		1729002039NRG24290820230124461 29/08/2023 anil 1729002039WL014836 anil 00688 FINO0001001 1547 1547 Processed 02/09/2023 866013707 anil FINO PAYMENTS BANK LTD(608001)
236 ASHTA MP-29-002-039-001/573
(RUPETA) 		1729002039NRG24290820230124462 29/08/2023 arjun 1729002039WL014836 arjun 00688 FINO0001001 1547 1547 Processed 02/09/2023 866013707 arjun FINO PAYMENTS BANK LTD(608001)
237 ASHTA MP-29-002-039-001/574
(RUPETA) 		1729002039NRG24290820230124463 29/08/2023 anil 1729002039WL014836 anil 00688 FINO0001001 1547 1547 Processed 02/09/2023 866013707 anil INDIA POST PAYMENTS BANK LIMITED(508528)
238 ASHTA MP-29-002-039-001/575
(RUPETA) 		1729002039NRG24290820230124464 29/08/2023 vijen 1729002039WL014836 vijen 00688 FINO0001001 1547 1547 Processed 02/09/2023 866013707 vijen FINO PAYMENTS BANK LTD(608001)
239 ASHTA MP-29-002-039-001/576
(RUPETA) 		1729002039NRG24290820230124465 29/08/2023 sumit 1729002039WL014836 sumit 00688 FINO0001001 1547 1547 Processed 02/09/2023 866013707 sumit FINO PAYMENTS BANK LTD(608001)
240 ASHTA MP-29-002-039-001/577
(RUPETA) 		1729002039NRG24290820230124466 29/08/2023 balvan 1729002039WL014836 balvan 00688 FINO0001001 1547 1547 Processed 02/09/2023 866013707 balvan FINO PAYMENTS BANK LTD(608001)
241 ASHTA MP-29-002-039-001/578
(RUPETA) 		1729002039NRG24290820230124467 29/08/2023 narendra 1729002039WL014836 narendra 00688 FINO0001001 1547 1547 Processed 02/09/2023 866013707 narendra FINO PAYMENTS BANK LTD(608001)
242 ASHTA MP-29-002-039-001/579
(RUPETA) 		1729002039NRG24290820230124468 29/08/2023 ravindra 1729002039WL014836 ravindra 00688 FINO0001001 1547 1547 Processed 02/09/2023 866013707 ravindra FINO PAYMENTS BANK LTD(608001)
243 ASHTA MP-29-002-039-001/581
(RUPETA) 		1729002039NRG24290820230124469 29/08/2023 asharam 1729002039WL014836 asharam 00688 FINO0001001 1547 1547 Processed 02/09/2023 866013707 asharam FINO PAYMENTS BANK LTD(608001)
244 ASHTA MP-29-002-039-001/582
(RUPETA) 		1729002039NRG24290820230124470 29/08/2023 satish 1729002039WL014836 satish 00688 FINO0001001 1547 1547 Processed 02/09/2023 866013707 satish FINO PAYMENTS BANK LTD(608001)
245 ASHTA MP-29-002-039-001/583
(RUPETA) 		1729002039NRG24290820230124471 29/08/2023 vikram 1729002039WL014836 vikram 00688 FINO0001001 1547 1547 Processed 02/09/2023 866013707 vikram FINO PAYMENTS BANK LTD(608001)
246 ASHTA MP-29-002-039-001/584
(RUPETA) 		1729002039NRG24290820230124472 29/08/2023 vijendra 1729002039WL014836 vijendra 00688 FINO0001001 1547 1547 Processed 02/09/2023 866013707 vijendra FINO PAYMENTS BANK LTD(608001)
247 ASHTA MP-29-002-039-001/586
(RUPETA) 		1729002039NRG24290820230124474 29/08/2023 sandeep 1729002039WL014836 sandeep 00688 FINO0001001 1547 1547 Processed 02/09/2023 866013707 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
248 ASHTA MP-29-002-010-001/119
(KALYANPURA) 		1729002010NRG24230820230120662 29/08/2023 ghansiram 1729002010WL014129 ghansiram 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013707 ghansiram FINO PAYMENTS BANK LTD(608001)
249 ASHTA MP-29-002-010-001/366
(KALYANPURA) 		1729002010NRG24230820230120666 29/08/2023 banvari 1729002010WL014129 banvari 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013707 banvari FINO PAYMENTS BANK LTD(608001)
250 ASHTA MP-29-002-010-001/367
(KALYANPURA) 		1729002010NRG24230820230120667 29/08/2023 nathu singh 1729002010WL014129 nathu singh 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013707 nathusingh FINO PAYMENTS BANK LTD(608001)
251 ASHTA MP-29-002-010-001/368
(KALYANPURA) 		1729002010NRG24230820230120668 29/08/2023 prem singh 1729002010WL014129 prem singh 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013707 premsingh FINO PAYMENTS BANK LTD(608001)
252 ASHTA MP-29-002-010-001/370
(KALYANPURA) 		1729002010NRG24230820230120669 29/08/2023 dilip 1729002010WL014129 dilip 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013707 dilip FINO PAYMENTS BANK LTD(608001)
253 ASHTA MP-29-002-010-001/371
(KALYANPURA) 		1729002010NRG24230820230120670 29/08/2023 ajap singh 1729002010WL014129 ajap singh 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013707 ajapsingh FINO PAYMENTS BANK LTD(608001)
254 ASHTA MP-29-002-010-001/372
(KALYANPURA) 		1729002010NRG24230820230120671 29/08/2023 sunita bai 1729002010WL014129 sunita bai 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013707 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 ASHTA MP-29-002-010-001/374
(KALYANPURA) 		1729002010NRG24230820230120672 29/08/2023 narayan singh 1729002010WL014129 narayan singh 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013707 narayansingh FINO PAYMENTS BANK LTD(608001)
256 ASHTA MP-29-002-010-001/375
(KALYANPURA) 		1729002010NRG24230820230120673 29/08/2023 lav varma 1729002010WL014129 lav varma 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013707 lavvarma FINO PAYMENTS BANK LTD(608001)
257 ASHTA MP-29-002-032-001/345
(KURLIKALAN) 		1729002000NRG24290820230124253 29/08/2023 Saroj 1729002WL014817 Saroj 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013707 Saroj FINO PAYMENTS BANK LTD(608001)
258 ASHTA MP-29-002-032-001/519
(KURLIKALAN) 		1729002000NRG24290820230124262 29/08/2023 Jaspal 1729002WL014817 Jaspal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013707 Jaspal FINO PAYMENTS BANK LTD(608001)
259 ASHTA MP-29-002-032-001/547
(KURLIKALAN) 		1729002000NRG24290820230124267 29/08/2023 Sharmila bai 1729002WL014817 Sharmila bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013707 Sharmilabai FINO PAYMENTS BANK LTD(608001)
260 ASHTA MP-29-002-032-001/568
(KURLIKALAN) 		1729002000NRG24290820230124269 29/08/2023 Nikita 1729002WL014817 Nikita 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013707 Nikita FINO PAYMENTS BANK LTD(608001)
261 ASHTA MP-29-002-039-001/120
(RUPETA) 		1729002039NRG24290820230124484 29/08/2023 Hitesh 1729002039WL014837 Hitesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013707 Hitesh FINO PAYMENTS BANK LTD(608001)
262 ASHTA MP-29-002-039-001/136
(RUPETA) 		1729002039NRG24290820230124487 29/08/2023 ravindra 1729002039WL014837 ravindra 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013707 ravindra FINO PAYMENTS BANK LTD(608001)
263 ASHTA MP-29-002-039-001/163
(RUPETA) 		1729002039NRG24290820230124489 29/08/2023 Atmaram 1729002039WL014837 Atmaram 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013707 Atmaram FINO PAYMENTS BANK LTD(608001)
264 ASHTA MP-29-002-039-001/163
(RUPETA) 		1729002039NRG24290820230124490 29/08/2023 karan singh 1729002039WL014837 karan singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013707 karansingh FINO PAYMENTS BANK LTD(608001)
265 ASHTA MP-29-002-039-001/2
(RUPETA) 		1729002039NRG24290820230124494 29/08/2023 Dinesh 1729002039WL014837 Dinesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013707 Dinesh FINO PAYMENTS BANK LTD(608001)
266 ASHTA MP-29-002-039-001/22
(RUPETA) 		1729002039NRG24290820230124495 29/08/2023 Shivnarayan 1729002039WL014837 Shivnarayan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013707 Shivnarayan FINO PAYMENTS BANK LTD(608001)
267 ASHTA MP-29-002-039-001/23
(RUPETA) 		1729002039NRG24290820230124497 29/08/2023 Bheru singh 1729002039WL014837 Bheru singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013707 Bherusingh FINO PAYMENTS BANK LTD(608001)
268 ASHTA MP-29-002-039-001/585
(RUPETA) 		1729002039NRG24290820230124473 29/08/2023 devkaran 1729002039WL014836 devkaran 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013707 devkaran FINO PAYMENTS BANK LTD(608001)
269 ASHTA MP-29-002-039-001/590
(RUPETA) 		1729002039NRG24290820230124477 29/08/2023 anokhilal 1729002039WL014836 anokhilal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013707 anokhilal FINO PAYMENTS BANK LTD(608001)
270 ASHTA MP-29-002-039-001/591
(RUPETA) 		1729002039NRG24290820230124478 29/08/2023 raju sen 1729002039WL014836 raju sen 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013707 rajusen FINO PAYMENTS BANK LTD(608001)
271 ASHTA MP-29-002-039-001/592
(RUPETA) 		1729002039NRG24290820230124479 29/08/2023 pavan 1729002039WL014836 pavan 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013707 pavan FINO PAYMENTS BANK LTD(608001)
272 ASHTA MP-29-002-039-001/593
(RUPETA) 		1729002039NRG24290820230124499 29/08/2023 raghuveer 1729002039WL014837 raghuveer 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013707 raghuveer FINO PAYMENTS BANK LTD(608001)
273 ASHTA MP-29-002-039-001/594
(RUPETA) 		1729002039NRG24290820230124500 29/08/2023 mansingh 1729002039WL014837 mansingh 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013707 mansingh FINO PAYMENTS BANK LTD(608001)
274 ASHTA MP-29-002-039-001/595
(RUPETA) 		1729002039NRG24290820230124501 29/08/2023 ravindra 1729002039WL014837 ravindra 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013707 ravindra INDIAN BANK(607105)
275 ASHTA MP-29-002-039-001/596
(RUPETA) 		1729002039NRG24290820230124502 29/08/2023 tejsingh 1729002039WL014837 tejsingh 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013707 tejsingh FINO PAYMENTS BANK LTD(608001)
276 ASHTA MP-29-002-039-001/597
(RUPETA) 		1729002039NRG24290820230124503 29/08/2023 sunil 1729002039WL014837 sunil 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013707 sunil FINO PAYMENTS BANK LTD(608001)
277 ASHTA MP-29-002-039-001/598
(RUPETA) 		1729002039NRG24290820230124504 29/08/2023 shubham 1729002039WL014837 shubham 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013707 shubham FINO PAYMENTS BANK LTD(608001)
278 ASHTA MP-29-002-039-001/599
(RUPETA) 		1729002039NRG24290820230124505 29/08/2023 sahil 1729002039WL014837 sahil 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013707 sahil FINO PAYMENTS BANK LTD(608001)
279 ASHTA MP-29-002-042-001/214
(BARKHERA) 		1729002042NRG24290820230124510 29/08/2023 Juned khan 1729002042WL014838 Juned khan 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013707 Junedkhan FINO PAYMENTS BANK LTD(608001)
280 ASHTA MP-29-002-042-001/372
(BARKHERA) 		1729002042NRG24290820230124516 29/08/2023 abid kha 1729002042WL014838 abid kha 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013707 abidkha FINO PAYMENTS BANK LTD(608001)
281 ASHTA MP-29-002-091-001/122
(LORASKALA) 		1729002091NRG24290820230124326 29/08/2023 SHARDA BAI 1729002091WL014820 SHARDA BAI 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013707 SHARDABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
282 ASHTA MP-29-002-007-001/243
(KARMANKHEDI) 		1729002000NRG24290820230124563 29/08/2023 kripal 1729002WL014856 kripal 00697 BKID0MG0341 1326 1326 Processed 02/09/2023 866013707 kripal BANK OF INDIA(508505)
283 ASHTA MP-29-002-007-001/244
(KARMANKHEDI) 		1729002000NRG24290820230124565 29/08/2023 anokhilal 1729002WL014856 anokhilal 00697 BKID0MG0341 1326 1326 Processed 02/09/2023 866013707 anokhilal BANK OF INDIA(508505)
SubTotal 2652 2652
284 ASHTA MP-29-002-077-001/18
(GOPALPUR) 		1729002077NRG24290820230124608 29/08/2023 devbages 1729002077WL014865 devbages 00697 BKID0MG0343 884 884 Processed 02/09/2023 866013707 devbages STATE BANK OF INDIA(508548)
SubTotal 884 884
285 ASHTA MP-29-002-031-001/104
(DHURADKALAN) 		1729002031NRG24290820230124299 29/08/2023 keshar bai 1729002031WL014819 keshar bai 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
286 ASHTA MP-29-002-031-001/147
(DHURADKALAN) 		1729002031NRG24290820230124302 29/08/2023 sunita bai 1729002031WL014819 sunita bai 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
287 ASHTA MP-29-002-031-001/151
(DHURADKALAN) 		1729002031NRG24290820230124303 29/08/2023 bhuri bai 1729002031WL014819 bhuri bai 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
288 ASHTA MP-29-002-031-001/177
(DHURADKALAN) 		1729002031NRG24290820230124305 29/08/2023 raju 1729002031WL014819 raju 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 raju NARMADA JHABUA GRAMIN BANK(508515)
289 ASHTA MP-29-002-031-001/18
(DHURADKALAN) 		1729002031NRG24290820230124306 29/08/2023 ramkunwar bai 1729002031WL014819 ramkunwar bai 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
290 ASHTA MP-29-002-031-001/192
(DHURADKALAN) 		1729002031NRG24290820230124308 29/08/2023 sumitra 1729002031WL014819 sumitra 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 sumitra NARMADA JHABUA GRAMIN BANK(508515)
291 ASHTA MP-29-002-031-001/212
(DHURADKALAN) 		1729002031NRG24290820230124309 29/08/2023 radha bai 1729002031WL014819 radha bai 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 radhabai NARMADA JHABUA GRAMIN BANK(508515)
292 ASHTA MP-29-002-031-001/222
(DHURADKALAN) 		1729002031NRG24290820230124310 29/08/2023 lad singh 1729002031WL014819 lad singh 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
293 ASHTA MP-29-002-031-001/222
(DHURADKALAN) 		1729002031NRG24290820230124311 29/08/2023 savatra bai 1729002031WL014819 savatra bai 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 savatrabai NARMADA JHABUA GRAMIN BANK(508515)
294 ASHTA MP-29-002-031-001/36
(DHURADKALAN) 		1729002031NRG24290820230124312 29/08/2023 lila bai 1729002031WL014819 lila bai 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 lilabai NARMADA JHABUA GRAMIN BANK(508515)
295 ASHTA MP-29-002-031-001/394
(DHURADKALAN) 		1729002031NRG24290820230124314 29/08/2023 anita 1729002031WL014819 anita 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 anita NARMADA JHABUA GRAMIN BANK(508515)
296 ASHTA MP-29-002-031-001/98
(DHURADKALAN) 		1729002031NRG24290820230124317 29/08/2023 akila bai 1729002031WL014819 akila bai 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 akilabai NARMADA JHABUA GRAMIN BANK(508515)
297 ASHTA MP-29-002-031-002/311
(DHURADKALAN) 		1729002031NRG24290820230124319 29/08/2023 sunita bai 1729002031WL014819 sunita bai 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
298 ASHTA MP-29-002-031-002/330
(DHURADKALAN) 		1729002031NRG24290820230124320 29/08/2023 Munni Bai 1729002031WL014819 Munni Bai 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
299 ASHTA MP-29-002-052-001/135
(SIDDIKGANJ) 		1729002052NRG24290820230124382 29/08/2023 shahed 1729002052WL014823 shahed 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 shahed NARMADA JHABUA GRAMIN BANK(508515)
300 ASHTA MP-29-002-052-001/1877
(SIDDIKGANJ) 		1729002052NRG24290820230124428 29/08/2023 Teju Bai 1729002052WL014826 Teju Bai 00697 BKID0MG0346 1547 1547 Processed 02/09/2023 866013707 TejuBai IDFC BANK LIMITED(608117)
301 ASHTA MP-29-002-052-001/192
(SIDDIKGANJ) 		1729002052NRG24290820230124354 29/08/2023 Babita Bai 1729002052WL014822 Babita Bai 00697 BKID0MG0346 1105 1105 Processed 02/09/2023 866013707 BabitaBai BANK OF BARODA(606985)
302 ASHTA MP-29-002-052-001/1940
(SIDDIKGANJ) 		1729002052NRG24290820230124356 29/08/2023 Pavitra bai 1729002052WL014822 Pavitra bai 00697 BKID0MG0346 1105 1105 Processed 02/09/2023 866013707 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
303 ASHTA MP-29-002-052-001/1997
(SIDDIKGANJ) 		1729002052NRG24290820230124358 29/08/2023 Krashnaa Bai 1729002052WL014822 Krashnaa Bai 00697 BKID0MG0346 1105 1105 Processed 02/09/2023 866013707 KrashnaaBai NARMADA JHABUA GRAMIN BANK(508515)
304 ASHTA MP-29-002-052-001/2016
(SIDDIKGANJ) 		1729002052NRG24290820230124359 29/08/2023 Laljiram 1729002052WL014822 Laljiram 00697 BKID0MG0346 442 442 Processed 02/09/2023 866013707 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
305 ASHTA MP-29-002-052-001/2042
(SIDDIKGANJ) 		1729002052NRG24290820230124361 29/08/2023 Akila Bai 1729002052WL014822 Akila Bai 00697 BKID0MG0346 1105 1105 Processed 02/09/2023 866013707 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
306 ASHTA MP-29-002-052-001/2077
(SIDDIKGANJ) 		1729002052NRG24290820230124362 29/08/2023 Ramkuwar 1729002052WL014822 Ramkuwar 00697 BKID0MG0346 221 221 Processed 02/09/2023 866013707 Ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
307 ASHTA MP-29-002-052-001/2562
(SIDDIKGANJ) 		1729002052NRG24290820230124369 29/08/2023 Lad Kunvar Bai Delmi 1729002052WL014822 Lad Kunvar Bai Delmi 00697 BKID0MG0346 1105 1105 Processed 02/09/2023 866013707 LadKunvarBaiDelmi NARMADA JHABUA GRAMIN BANK(508515)
308 ASHTA MP-29-002-052-001/2608
(SIDDIKGANJ) 		1729002052NRG24290820230124371 29/08/2023 Rajendra 1729002052WL014822 Rajendra 00697 BKID0MG0346 1105 1105 Processed 02/09/2023 866013707 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
309 ASHTA MP-29-002-052-001/2608
(SIDDIKGANJ) 		1729002052NRG24290820230124372 29/08/2023 Sunita Bai 1729002052WL014822 Sunita Bai 00697 BKID0MG0346 221 221 Processed 02/09/2023 866013707 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
310 ASHTA MP-29-002-052-001/2712
(SIDDIKGANJ) 		1729002052NRG24290820230124373 29/08/2023 Sunitabai 1729002052WL014822 Sunitabai 00697 BKID0MG0346 221 221 Processed 02/09/2023 866013707 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
311 ASHTA MP-29-002-052-001/2976
(SIDDIKGANJ) 		1729002052NRG24290820230124379 29/08/2023 Seema 1729002052WL014822 Seema 00697 BKID0MG0346 1105 1105 Processed 02/09/2023 866013707 Seema NARMADA JHABUA GRAMIN BANK(508515)
312 ASHTA MP-29-002-052-001/3034
(SIDDIKGANJ) 		1729002052NRG24290820230124343 29/08/2023 Anita Bai 1729002052WL014821 Anita Bai 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
313 ASHTA MP-29-002-052-001/3035
(SIDDIKGANJ) 		1729002052NRG24290820230124344 29/08/2023 Rajendr Kumar 1729002052WL014821 Rajendr Kumar 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 RajendrKumar NARMADA JHABUA GRAMIN BANK(508515)
314 ASHTA MP-29-002-052-001/3035
(SIDDIKGANJ) 		1729002052NRG24290820230124345 29/08/2023 Sangita Bai 1729002052WL014821 Sangita Bai 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
315 ASHTA MP-29-002-052-001/3036
(SIDDIKGANJ) 		1729002052NRG24290820230124346 29/08/2023 Mukesh 1729002052WL014821 Mukesh 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
316 ASHTA MP-29-002-052-001/3036
(SIDDIKGANJ) 		1729002052NRG24290820230124347 29/08/2023 Sangita Bai 1729002052WL014821 Sangita Bai 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 SangitaBai INDUSIND BANK(607189)
317 ASHTA MP-29-002-052-001/3039
(SIDDIKGANJ) 		1729002052NRG24290820230124349 29/08/2023 Sanjana Verma 1729002052WL014821 Sanjana Verma 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 SanjanaVerma NARMADA JHABUA GRAMIN BANK(508515)
318 ASHTA MP-29-002-052-001/3040
(SIDDIKGANJ) 		1729002052NRG24290820230124350 29/08/2023 Chandar Singh 1729002052WL014821 Chandar Singh 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 ChandarSingh NARMADA JHABUA GRAMIN BANK(508515)
319 ASHTA MP-29-002-052-001/3040
(SIDDIKGANJ) 		1729002052NRG24290820230124351 29/08/2023 Savatri Bai 1729002052WL014821 Savatri Bai 00697 BKID0MG0346 1105 1105 Processed 02/09/2023 866013707 SavatriBai NARMADA JHABUA GRAMIN BANK(508515)
320 ASHTA MP-29-002-052-001/3046
(SIDDIKGANJ) 		1729002052NRG24290820230124393 29/08/2023 Jitendra Singh 1729002052WL014823 Jitendra Singh 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
321 ASHTA MP-29-002-052-001/3046
(SIDDIKGANJ) 		1729002052NRG24290820230124395 29/08/2023 Puran 1729002052WL014823 Puran 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 Puran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
322 ASHTA MP-29-002-052-001/3046
(SIDDIKGANJ) 		1729002052NRG24290820230124394 29/08/2023 Ranjna Bai 1729002052WL014823 Ranjna Bai 00697 BKID0MG0346 1326 1326 Processed 02/09/2023 866013707 RanjnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44642 44642
323 ASHTA MP-29-002-032-001/344
(KURLIKALAN) 		1729002000NRG24290820230124251 29/08/2023 Narmda bai 1729002WL014817 Narmda bai 00697 BKID0MG0359 1326 1326 Rejected 02/09/2023 866013707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 ASHTA MP-29-002-032-001/569
(KURLIKALAN) 		1729002000NRG24290820230124271 29/08/2023 madhu bai 1729002WL014817 madhu bai 00697 BKID0MG0359 1326 1326 Processed 02/09/2023 866013707 madhubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
325 ASHTA MP-29-002-031-001/172
(DHURADKALAN) 		1729002031NRG24290820230124304 29/08/2023 sungadh 1729002031WL014819 sungadh 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013707 sungadh NARMADA JHABUA GRAMIN BANK(508515)
326 ASHTA MP-29-002-052-001/1888
(SIDDIKGANJ) 		1729002052NRG24290820230124384 29/08/2023 Aslam KHan 1729002052WL014823 Aslam KHan 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013707 AslamKHan STATE BANK OF INDIA(508548)
327 ASHTA MP-29-002-052-001/1888
(SIDDIKGANJ) 		1729002052NRG24290820230124385 29/08/2023 Asrafh 1729002052WL014823 Asrafh 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013707 Asrafh BANK OF BARODA(606985)
328 ASHTA MP-29-002-052-001/1888
(SIDDIKGANJ) 		1729002052NRG24290820230124386 29/08/2023 Ruksar 1729002052WL014823 Ruksar 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013707 Ruksar NARMADA JHABUA GRAMIN BANK(508515)
329 ASHTA MP-29-002-052-001/1896
(SIDDIKGANJ) 		1729002052NRG24290820230124387 29/08/2023 Seema bai 1729002052WL014823 Seema bai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013707 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
330 ASHTA MP-29-002-052-001/192
(SIDDIKGANJ) 		1729002052NRG24290820230124353 29/08/2023 Prakash Chandra 1729002052WL014822 Prakash Chandra 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866013707 PrakashChandra NARMADA JHABUA GRAMIN BANK(508515)
331 ASHTA MP-29-002-052-001/2183
(SIDDIKGANJ) 		1729002052NRG24290820230124364 29/08/2023 Jasoda Bai 1729002052WL014822 Jasoda Bai 00697 BKID0NAMRGB 221 221 Processed 02/09/2023 866013707 JasodaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
332 ASHTA MP-29-002-052-001/2199
(SIDDIKGANJ) 		1729002052NRG24290820230124366 29/08/2023 Jivan Singh 1729002052WL014822 Jivan Singh 00697 BKID0NAMRGB 221 221 Processed 02/09/2023 866013707 JivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 ASHTA MP-29-002-052-001/2580
(SIDDIKGANJ) 		1729002052NRG24290820230124370 29/08/2023 Rajram Dudi 1729002052WL014822 Rajram Dudi 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866013707 RajramDudi NARMADA JHABUA GRAMIN BANK(508515)
334 ASHTA MP-29-002-052-001/2913
(SIDDIKGANJ) 		1729002052NRG24290820230124374 29/08/2023 Raju 1729002052WL014822 Raju 00697 BKID0NAMRGB 221 221 Processed 02/09/2023 866013707 Raju NARMADA JHABUA GRAMIN BANK(508515)
335 ASHTA MP-29-002-052-001/2924
(SIDDIKGANJ) 		1729002052NRG24290820230124376 29/08/2023 Maya Bai 1729002052WL014822 Maya Bai 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866013707 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHTA MP-29-002-052-001/2924
(SIDDIKGANJ) 		1729002052NRG24290820230124375 29/08/2023 Sohan 1729002052WL014822 Sohan 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866013707 Sohan NARMADA JHABUA GRAMIN BANK(508515)
337 ASHTA MP-29-002-052-001/2926
(SIDDIKGANJ) 		1729002052NRG24290820230124389 29/08/2023 Sundar Lal 1729002052WL014823 Sundar Lal 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013707 SundarLal NARMADA JHABUA GRAMIN BANK(508515)
338 ASHTA MP-29-002-052-001/2975
(SIDDIKGANJ) 		1729002052NRG24290820230124378 29/08/2023 Sahid 1729002052WL014822 Sahid 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866013707 Sahid JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 14144 14144
Total 441802 441802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_290823APB_FTO_239603 AXIS BANK UTIB0004602 GURADIYA MUND 1105
2 ASHTA MP1729002_290823APB_FTO_239603 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 28528
3 ASHTA MP1729002_290823APB_FTO_239603 Bank of Baroda BARB0VJASHT Ashta 9061
4 ASHTA MP1729002_290823APB_FTO_239603 Bank of India BKID0009013 MAINA 52840
5 ASHTA MP1729002_290823APB_FTO_239603 Bank of India BKID0009017 ASHTA 22542
6 ASHTA MP1729002_290823APB_FTO_239603 Bank of India BKID0009026 DODI 20995
7 ASHTA MP1729002_290823APB_FTO_239603 Bank of Maharastra MAHB0000801 KHADI 16354
8 ASHTA MP1729002_290823APB_FTO_239603 Bank of Maharastra MAHB0000808 KHACHROD 47073
9 ASHTA MP1729002_290823APB_FTO_239603 Canara Bank CNRB0004729 ASHTA 1768
10 ASHTA MP1729002_290823APB_FTO_239603 Canara Bank CNRB0017897 SEHORE II 1547
11 ASHTA MP1729002_290823APB_FTO_239603 Central Bank Of India CBIN0281020 MAITWARA 1105
12 ASHTA MP1729002_290823APB_FTO_239603 Central Bank Of India CBIN0284716 ASHTA 1547
13 ASHTA MP1729002_290823APB_FTO_239603 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 6630
14 ASHTA MP1729002_290823APB_FTO_239603 HDFC bank HDFC0001772 SHEHNAI 2 1326
15 ASHTA MP1729002_290823APB_FTO_239603 Indian Bank IDIB000B071 ASHTHA 6630
16 ASHTA MP1729002_290823APB_FTO_239603 Indian Bank IDIB000M691 MEHATWARA 3536
17 ASHTA MP1729002_290823APB_FTO_239603 Indian Bank IDIB000P174 PITHAMPUR 1547
18 ASHTA MP1729002_290823APB_FTO_239603 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 5967
19 ASHTA MP1729002_290823APB_FTO_239603 Punjab National Bank PUNB0387900 ASHTA 13481
20 ASHTA MP1729002_290823APB_FTO_239603 State Bank of India SBIN0000317 ASTHA 16677
21 ASHTA MP1729002_290823APB_FTO_239603 State Bank of India SBIN0002858 JAWAR 9282
22 ASHTA MP1729002_290823APB_FTO_239603 State Bank of India SBIN0004921 KOTHRI 1989
23 ASHTA MP1729002_290823APB_FTO_239603 State Bank of India SBIN0009427 KANOD MIRJI 2652
24 ASHTA MP1729002_290823APB_FTO_239603 State Bank of India SBIN0012190 AKODIA 1105
25 ASHTA MP1729002_290823APB_FTO_239603 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 24752
26 ASHTA MP1729002_290823APB_FTO_239603 Union Bank of India UBIN0572110 ASHTA 3417
27 ASHTA MP1729002_290823APB_FTO_239603 IndusInd Bank Ltd. INDB0000317 ASTHA 442
28 ASHTA MP1729002_290823APB_FTO_239603 IDFC Bank IDFB0041241 SANWER 2652
29 ASHTA MP1729002_290823APB_FTO_239603 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
30 ASHTA MP1729002_290823APB_FTO_239603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25636
31 ASHTA MP1729002_290823APB_FTO_239603 Fino Payments Bank Ltd FINO0001446 MP RO 43316
32 ASHTA MP1729002_290823APB_FTO_239603 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 2652
33 ASHTA MP1729002_290823APB_FTO_239603 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 884
34 ASHTA MP1729002_290823APB_FTO_239603 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 44642
35 ASHTA MP1729002_290823APB_FTO_239603 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 2652
36 ASHTA MP1729002_290823APB_FTO_239603 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 14144

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