Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_270623APB_FTO_131161
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-29-002-035-002/204
(GOVINDPURA) 		1729002035NRG24270620230066250 27/06/2023 SEVLI BAI 1729002035WL006507 SEVLI BAI 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702127233 SEVLIBAI BANK OF BARODA(606985)
2 ASHTA MP-29-002-062-001/398
(RICHADIYA) 		1729002062NRG24270620230066225 27/06/2023 Gayatri Bai 1729002062WL006506 Gayatri Bai 00045 BARB0ASHTAX 1105 1105 Processed 05/07/2023 702127233 GayatriBai BANK OF BARODA(606985)
3 ASHTA MP-29-002-062-001/399
(RICHADIYA) 		1729002062NRG24270620230066226 27/06/2023 magan Bai 1729002062WL006506 magan Bai 00045 BARB0ASHTAX 1105 1105 Processed 05/07/2023 702127233 maganBai BANK OF BARODA(606985)
4 ASHTA MP-29-002-062-002/426
(RICHADIYA) 		1729002062NRG24270620230066403 27/06/2023 rekha bai 1729002062WL006509 rekha bai 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702127233 rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
5 ASHTA MP-29-002-035-002/463
(GOVINDPURA) 		1729002035NRG24270620230066310 27/06/2023 sangeeta 1729002035WL006507 sangeeta 00045 BARB0VJASHT 1326 1326 Processed 05/07/2023 702127233 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 ASHTA MP-29-002-024-001/677
(GURADIYA VERMA) 		1729002024NRG24270620230066390 27/06/2023 ladkuwar 1729002024WL006508 ladkuwar 00048 BKID0008925 1326 1326 Processed 05/07/2023 702127233 ladkuwar BANK OF INDIA(508505)
SubTotal 1326 1326
7 ASHTA MP-29-002-062-001/387
(RICHADIYA) 		1729002062NRG24270620230066224 27/06/2023 vinod 1729002062WL006506 vinod 00048 BKID0009017 1105 1105 Processed 05/07/2023 702127233 vinod BANK OF INDIA(508505)
8 ASHTA MP-29-002-062-001/400
(RICHADIYA) 		1729002062NRG24270620230066227 27/06/2023 Hariom 1729002062WL006506 Hariom 00048 BKID0009017 1105 1105 Processed 05/07/2023 702127233 Hariom BANK OF INDIA(508505)
SubTotal 2210 2210
9 ASHTA MP-29-002-075-001/50
(KHDIHAR) 		1729002075NRG24270620230066404 27/06/2023 kamu 1729002075WL006510 kamu 00051 MAHB0000801 1547 1547 Processed 05/07/2023 702127233 kamu BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
10 ASHTA MP-29-002-035-002/211
(GOVINDPURA) 		1729002035NRG24270620230066256 27/06/2023 jasma bai 1729002035WL006507 jasma bai 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702127233 jasmabai NARMADA JHABUA GRAMIN BANK(508515)
11 ASHTA MP-29-002-035-002/214
(GOVINDPURA) 		1729002035NRG24270620230066258 27/06/2023 SUKI BAI 1729002035WL006507 SUKI BAI 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702127233 SUKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHTA MP-29-002-035-002/241
(GOVINDPURA) 		1729002035NRG24270620230066282 27/06/2023 Karan Singh 1729002035WL006507 Karan Singh 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702127233 KaranSingh BANK OF MAHARASHTRA(607387)
13 ASHTA MP-29-002-035-002/244
(GOVINDPURA) 		1729002035NRG24270620230066288 27/06/2023 CHENDLI BAI 1729002035WL006507 CHENDLI BAI 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702127233 CHENDLIBAI NARMADA JHABUA GRAMIN BANK(508515)
14 ASHTA MP-29-002-035-002/244
(GOVINDPURA) 		1729002035NRG24270620230066287 27/06/2023 KELASH 1729002035WL006507 KELASH 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702127233 KELASH NARMADA JHABUA GRAMIN BANK(508515)
15 ASHTA MP-29-002-035-002/570
(GOVINDPURA) 		1729002035NRG24270620230066340 27/06/2023 MUKESH 1729002035WL006507 MUKESH 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702127233 MUKESH BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
16 ASHTA MP-29-002-024-001/125
(GURADIYA VERMA) 		1729002024NRG24270620230066374 27/06/2023 gansingh 1729002024WL006508 gansingh 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702127233 gansingh CENTRAL BANK OF INDIA(607115)
17 ASHTA MP-29-002-024-001/125
(GURADIYA VERMA) 		1729002024NRG24270620230066375 27/06/2023 narbada bai 1729002024WL006508 narbada bai 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702127233 narbadabai NARMADA JHABUA GRAMIN BANK(508515)
18 ASHTA MP-29-002-024-001/126
(GURADIYA VERMA) 		1729002024NRG24270620230066376 27/06/2023 Ambaram 1729002024WL006508 Ambaram 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702127233 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
19 ASHTA MP-29-002-024-001/199
(GURADIYA VERMA) 		1729002024NRG24270620230066381 27/06/2023 ganga bai 1729002024WL006508 ganga bai 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702127233 gangabai CENTRAL BANK OF INDIA(607115)
20 ASHTA MP-29-002-024-001/623
(GURADIYA VERMA) 		1729002024NRG24270620230066387 27/06/2023 Dharamsingh 1729002024WL006508 Dharamsingh 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702127233 Dharamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
21 ASHTA MP-29-002-062-002/417
(RICHADIYA) 		1729002062NRG24270620230066395 27/06/2023 laxmi bai 1729002062WL006509 laxmi bai 00089 CBIN0284716 1326 1326 Processed 05/07/2023 702127233 laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 ASHTA MP-29-002-062-001/401
(RICHADIYA) 		1729002062NRG24270620230066228 27/06/2023 sonu 1729002062WL006506 sonu 00152 HDFC0001945 1105 1105 Processed 05/07/2023 702127233 sonu HDFC BANK LTD(607152)
SubTotal 1105 1105
23 ASHTA MP-29-002-024-001/130
(GURADIYA VERMA) 		1729002024NRG24270620230066377 27/06/2023 baita 1729002024WL006508 baita 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702127233 baita STATE BANK OF INDIA(508548)
24 ASHTA MP-29-002-024-001/149
(GURADIYA VERMA) 		1729002024NRG24270620230066378 27/06/2023 omparkash 1729002024WL006508 omparkash 00176 IDIB000M691 1326 1326 Processed 06/07/2023 702127233 omparkash INDIAN BANK(607105)
25 ASHTA MP-29-002-024-001/158
(GURADIYA VERMA) 		1729002024NRG24270620230066379 27/06/2023 ambaram 1729002024WL006508 ambaram 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702127233 ambaram AXIS BANK(607153)
26 ASHTA MP-29-002-024-001/158
(GURADIYA VERMA) 		1729002024NRG24270620230066380 27/06/2023 mamta 1729002024WL006508 mamta 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702127233 mamta NARMADA JHABUA GRAMIN BANK(508515)
27 ASHTA MP-29-002-024-001/199
(GURADIYA VERMA) 		1729002024NRG24270620230066382 27/06/2023 sakuntla 1729002024WL006508 sakuntla 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702127233 sakuntla BANK OF BARODA(606985)
28 ASHTA MP-29-002-024-001/581
(GURADIYA VERMA) 		1729002024NRG24270620230066383 27/06/2023 rajkumar 1729002024WL006508 rajkumar 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702127233 rajkumar CENTRAL BANK OF INDIA(607115)
29 ASHTA MP-29-002-024-001/581
(GURADIYA VERMA) 		1729002024NRG24270620230066384 27/06/2023 rekha bai 1729002024WL006508 rekha bai 00176 IDIB000M691 1326 1326 Processed 06/07/2023 702127233 rekhabai INDIAN BANK(607105)
30 ASHTA MP-29-002-024-001/588-A
(GURADIYA VERMA) 		1729002024NRG24270620230066386 27/06/2023 babita BAI 1729002024WL006508 babita BAI 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702127233 babitaBAI BANK OF INDIA(508505)
31 ASHTA MP-29-002-024-001/675
(GURADIYA VERMA) 		1729002024NRG24270620230066216 27/06/2023 chanda bai 1729002024WL006505 chanda bai 00176 IDIB000M691 1326 1326 Processed 06/07/2023 702127233 chandabai INDIAN BANK(607105)
32 ASHTA MP-29-002-024-001/675
(GURADIYA VERMA) 		1729002024NRG24270620230066217 27/06/2023 mamta bai 1729002024WL006505 mamta bai 00176 IDIB000M691 1326 1326 Processed 06/07/2023 702127233 mamtabai INDIAN BANK(607105)
SubTotal 13260 13260
33 ASHTA MP-29-002-035-002/521
(GOVINDPURA) 		1729002035NRG24270620230066327 27/06/2023 bali bai 1729002035WL006507 bali bai 00354 PUNB0238100 1326 1326 Processed 05/07/2023 702127233 balibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 ASHTA MP-29-002-062-001/185
(RICHADIYA) 		1729002062NRG24270620230066220 27/06/2023 Given singh 1729002062WL006506 Given singh 00354 PUNB0387900 1105 1105 Processed 05/07/2023 702127233 Givensingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
35 ASHTA MP-29-002-035-001/58
(GOVINDPURA) 		1729002035NRG24270620230066236 27/06/2023 chchamma 1729002035WL006507 chchamma 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702127233 chchamma STATE BANK OF INDIA(508548)
36 ASHTA MP-29-002-035-002/241
(GOVINDPURA) 		1729002035NRG24270620230066284 27/06/2023 SHAYAMA 1729002035WL006507 SHAYAMA 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702127233 SHAYAMA NARMADA JHABUA GRAMIN BANK(508515)
37 ASHTA MP-29-002-035-002/262
(GOVINDPURA) 		1729002035NRG24270620230066299 27/06/2023 binda bai 1729002035WL006507 binda bai 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702127233 bindabai BANK OF BARODA(606985)
38 ASHTA MP-29-002-035-002/486
(GOVINDPURA) 		1729002035NRG24270620230066319 27/06/2023 Akhlesh kumar 1729002035WL006507 Akhlesh kumar 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702127233 Akhleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHTA MP-29-002-035-002/500
(GOVINDPURA) 		1729002035NRG24270620230066321 27/06/2023 LAKHAN DUDVE 1729002035WL006507 LAKHAN DUDVE 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702127233 LAKHANDUDVE STATE BANK OF INDIA(508548)
40 ASHTA MP-29-002-035-002/531
(GOVINDPURA) 		1729002035NRG24270620230066332 27/06/2023 Rajesh 1729002035WL006507 Rajesh 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702127233 Rajesh STATE BANK OF INDIA(508548)
41 ASHTA MP-29-002-035-002/585
(GOVINDPURA) 		1729002035NRG24270620230066343 27/06/2023 Sajan Singh Limbodiya 1729002035WL006507 Sajan Singh Limbodiya 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702127233 SajanSinghLimbodiya JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
42 ASHTA MP-29-002-062-002/420
(RICHADIYA) 		1729002062NRG24270620230066398 27/06/2023 bhagmal 1729002062WL006509 bhagmal 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702127233 bhagmal IDBI BANK(607095)
SubTotal 10608 10608
43 ASHTA MP-29-002-024-001/123
(GURADIYA VERMA) 		1729002024NRG24270620230066371 27/06/2023 sumitra 1729002024WL006508 sumitra 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702127233 sumitra STATE BANK OF INDIA(508548)
44 ASHTA MP-29-002-024-001/124
(GURADIYA VERMA) 		1729002024NRG24270620230066373 27/06/2023 parvati bai 1729002024WL006508 parvati bai 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702127233 parvatibai STATE BANK OF INDIA(508548)
45 ASHTA MP-29-002-024-001/456
(GURADIYA VERMA) 		1729002024NRG24270620230066215 27/06/2023 kavita 1729002024WL006505 kavita 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702127233 kavita JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
46 ASHTA MP-29-002-024-001/456
(GURADIYA VERMA) 		1729002024NRG24270620230066214 27/06/2023 madan lal 1729002024WL006505 madan lal 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702127233 madanlal STATE BANK OF INDIA(508548)
47 ASHTA MP-29-002-024-001/677
(GURADIYA VERMA) 		1729002024NRG24270620230066389 27/06/2023 sunil 1729002024WL006508 sunil 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702127233 sunil STATE BANK OF INDIA(508548)
SubTotal 6630 6630
48 ASHTA MP-29-002-035-002/527
(GOVINDPURA) 		1729002035NRG24270620230066330 27/06/2023 far 1729002035WL006507 far 00415 SBIN0003927 1326 1326 Processed 05/07/2023 702127233 far STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 ASHTA MP-29-002-035-001/589
(GOVINDPURA) 		1729002035NRG24270620230066237 27/06/2023 sahi 1729002035WL006507 sahi 00415 SBIN0009427 1326 1326 Processed 05/07/2023 702127233 sahi STATE BANK OF INDIA(508548)
50 ASHTA MP-29-002-035-002/203
(GOVINDPURA) 		1729002035NRG24270620230066249 27/06/2023 raha bai 1729002035WL006507 raha bai 00415 SBIN0009427 1326 1326 Processed 05/07/2023 702127233 rahabai NARMADA JHABUA GRAMIN BANK(508515)
51 ASHTA MP-29-002-035-002/416
(GOVINDPURA) 		1729002035NRG24270620230066306 27/06/2023 Rita bai 1729002035WL006507 Rita bai 00415 SBIN0009427 1326 1326 Processed 05/07/2023 702127233 Ritabai STATE BANK OF INDIA(508548)
52 ASHTA MP-29-002-035-002/541
(GOVINDPURA) 		1729002035NRG24270620230066335 27/06/2023 chatar singh 1729002035WL006507 chatar singh 00415 SBIN0009427 1326 1326 Processed 05/07/2023 702127233 chatarsingh BANK OF BARODA(606985)
53 ASHTA MP-29-002-035-002/569
(GOVINDPURA) 		1729002035NRG24270620230066338 27/06/2023 JEEVAN SINGH 1729002035WL006507 JEEVAN SINGH 00415 SBIN0009427 1326 1326 Processed 05/07/2023 702127233 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
54 ASHTA MP-29-002-024-001/122
(GURADIYA VERMA) 		1729002024NRG24270620230066369 27/06/2023 babita 1729002024WL006508 babita 00415 SBIN0030012 1326 1326 Processed 06/07/2023 702127233 babita INDIAN BANK(607105)
SubTotal 1326 1326
55 ASHTA MP-29-002-062-001/185
(RICHADIYA) 		1729002062NRG24270620230066219 27/06/2023 rai singh 1729002062WL006506 rai singh 00415 SBIN0030498 1105 1105 Processed 05/07/2023 702127233 raisingh PUNJAB NATIONAL BANK(508568)
56 ASHTA MP-29-002-062-001/360
(RICHADIYA) 		1729002062NRG24270620230066221 27/06/2023 nagina bai 1729002062WL006506 nagina bai 00415 SBIN0030498 1105 1105 Processed 05/07/2023 702127233 naginabai STATE BANK OF INDIA(508548)
57 ASHTA MP-29-002-062-001/366
(RICHADIYA) 		1729002062NRG24270620230066222 27/06/2023 radha bai 1729002062WL006506 radha bai 00415 SBIN0030498 1105 1105 Processed 05/07/2023 702127233 radhabai STATE BANK OF INDIA(508548)
58 ASHTA MP-29-002-062-001/381
(RICHADIYA) 		1729002062NRG24270620230066223 27/06/2023 Asha bai 1729002062WL006506 Asha bai 00415 SBIN0030498 1105 1105 Processed 05/07/2023 702127233 Ashabai STATE BANK OF INDIA(508548)
59 ASHTA MP-29-002-062-001/48
(RICHADIYA) 		1729002062NRG24270620230066229 27/06/2023 arben 1729002062WL006506 arben 00415 SBIN0030498 1105 1105 Processed 05/07/2023 702127233 arben JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
60 ASHTA MP-29-002-062-001/55
(RICHADIYA) 		1729002062NRG24270620230066230 27/06/2023 teju bai 1729002062WL006506 teju bai 00415 SBIN0030498 1105 1105 Processed 05/07/2023 702127233 tejubai NARMADA JHABUA GRAMIN BANK(508515)
61 ASHTA MP-29-002-062-001/68
(RICHADIYA) 		1729002062NRG24270620230066231 27/06/2023 prabhu lal 1729002062WL006506 prabhu lal 00415 SBIN0030498 1105 1105 Processed 05/07/2023 702127233 prabhulal STATE BANK OF INDIA(508548)
62 ASHTA MP-29-002-062-001/69
(RICHADIYA) 		1729002062NRG24270620230066232 27/06/2023 gajraj singh 1729002062WL006506 gajraj singh 00415 SBIN0030498 1105 1105 Processed 05/07/2023 702127233 gajrajsingh STATE BANK OF INDIA(508548)
63 ASHTA MP-29-002-062-002/188
(RICHADIYA) 		1729002062NRG24270620230066391 27/06/2023 rajesh 1729002062WL006509 rajesh 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702127233 rajesh BANK OF INDIA(508505)
64 ASHTA MP-29-002-062-002/307
(RICHADIYA) 		1729002062NRG24270620230066392 27/06/2023 kedar singh 1729002062WL006509 kedar singh 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702127233 kedarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
65 ASHTA MP-29-002-062-002/396
(RICHADIYA) 		1729002062NRG24270620230066234 27/06/2023 Genpal 1729002062WL006506 Genpal 00415 SBIN0030498 1105 1105 Processed 05/07/2023 702127233 Genpal STATE BANK OF INDIA(508548)
66 ASHTA MP-29-002-062-002/415
(RICHADIYA) 		1729002062NRG24270620230066394 27/06/2023 sita 1729002062WL006509 sita 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702127233 sita NARMADA JHABUA GRAMIN BANK(508515)
67 ASHTA MP-29-002-062-002/415
(RICHADIYA) 		1729002062NRG24270620230066393 27/06/2023 sobal singh mewada 1729002062WL006509 sobal singh mewada 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702127233 sobalsinghmewada STATE BANK OF INDIA(508548)
68 ASHTA MP-29-002-062-002/418
(RICHADIYA) 		1729002062NRG24270620230066396 27/06/2023 babita 1729002062WL006509 babita 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702127233 babita STATE BANK OF INDIA(508548)
69 ASHTA MP-29-002-062-002/421
(RICHADIYA) 		1729002062NRG24270620230066399 27/06/2023 Kiran 1729002062WL006509 Kiran 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702127233 Kiran IDFC BANK LIMITED(608117)
70 ASHTA MP-29-002-062-002/422
(RICHADIYA) 		1729002062NRG24270620230066400 27/06/2023 Dhapu Bai 1729002062WL006509 Dhapu Bai 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702127233 DhapuBai STATE BANK OF INDIA(508548)
SubTotal 19227 19227
71 ASHTA MP-29-002-062-001/69
(RICHADIYA) 		1729002062NRG24270620230066233 27/06/2023 andkuvar bai 1729002062WL006506 andkuvar bai 00462 UCBA0002439 1105 1105 Processed 05/07/2023 702127233 andkuvarbai UCO BANK(607066)
72 ASHTA MP-29-002-062-002/424
(RICHADIYA) 		1729002062NRG24270620230066401 27/06/2023 pooja 1729002062WL006509 pooja 00462 UCBA0002439 1326 1326 Processed 05/07/2023 702127233 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
73 ASHTA MP-29-002-062-002/425
(RICHADIYA) 		1729002062NRG24270620230066402 27/06/2023 nagina bai 1729002062WL006509 nagina bai 00468 UBIN0572110 1326 1326 Processed 05/07/2023 702127233 naginabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 ASHTA MP-29-002-114-001/2016
(BHAVRA) 		1729002132NRG24270620230066413 27/06/2023 narayan das 1729002132WL006512 narayan das 00553 INDB0000317 1547 1547 Rejected 05/07/2023 702127233 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
75 ASHTA MP-29-002-035-002/184
(GOVINDPURA) 		1729002035NRG24270620230066239 27/06/2023 rivyali 1729002035WL006507 rivyali 00697 BKID0MG0343 1326 1326 Processed 05/07/2023 702127233 rivyali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
76 ASHTA MP-29-002-035-002/188
(GOVINDPURA) 		1729002035NRG24270620230066242 27/06/2023 rumal singh 1729002035WL006507 rumal singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 rumalsingh NARMADA JHABUA GRAMIN BANK(508515)
77 ASHTA MP-29-002-035-002/188
(GOVINDPURA) 		1729002035NRG24270620230066240 27/06/2023 suresh 1729002035WL006507 suresh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 suresh BANK OF MAHARASHTRA(607387)
78 ASHTA MP-29-002-035-002/200
(GOVINDPURA) 		1729002035NRG24270620230066244 27/06/2023 prem bai 1729002035WL006507 prem bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 prembai NARMADA JHABUA GRAMIN BANK(508515)
79 ASHTA MP-29-002-035-002/200
(GOVINDPURA) 		1729002035NRG24270620230066243 27/06/2023 rai singh 1729002035WL006507 rai singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 raisingh NARMADA JHABUA GRAMIN BANK(508515)
80 ASHTA MP-29-002-035-002/202
(GOVINDPURA) 		1729002035NRG24270620230066245 27/06/2023 gevar singh 1729002035WL006507 gevar singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 gevarsingh NARMADA JHABUA GRAMIN BANK(508515)
81 ASHTA MP-29-002-035-002/202
(GOVINDPURA) 		1729002035NRG24270620230066246 27/06/2023 leela bai 1729002035WL006507 leela bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 leelabai NARMADA JHABUA GRAMIN BANK(508515)
82 ASHTA MP-29-002-035-002/203
(GOVINDPURA) 		1729002035NRG24270620230066248 27/06/2023 chander singh 1729002035WL006507 chander singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
83 ASHTA MP-29-002-035-002/207
(GOVINDPURA) 		1729002035NRG24270620230066251 27/06/2023 dev singh 1729002035WL006507 dev singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 devsingh NARMADA JHABUA GRAMIN BANK(508515)
84 ASHTA MP-29-002-035-002/208
(GOVINDPURA) 		1729002035NRG24270620230066252 27/06/2023 pratap singh 1729002035WL006507 pratap singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
85 ASHTA MP-29-002-035-002/208
(GOVINDPURA) 		1729002035NRG24270620230066253 27/06/2023 sayri bai 1729002035WL006507 sayri bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 sayribai NARMADA JHABUA GRAMIN BANK(508515)
86 ASHTA MP-29-002-035-002/209
(GOVINDPURA) 		1729002035NRG24270620230066254 27/06/2023 bane singh 1729002035WL006507 bane singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 banesingh NARMADA JHABUA GRAMIN BANK(508515)
87 ASHTA MP-29-002-035-002/211
(GOVINDPURA) 		1729002035NRG24270620230066255 27/06/2023 bhav singh 1729002035WL006507 bhav singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 bhavsingh BANK OF MAHARASHTRA(607387)
88 ASHTA MP-29-002-035-002/214
(GOVINDPURA) 		1729002035NRG24270620230066257 27/06/2023 RATAN SINGH 1729002035WL006507 RATAN SINGH 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 RATANSINGH BANK OF MAHARASHTRA(607387)
89 ASHTA MP-29-002-035-002/215
(GOVINDPURA) 		1729002035NRG24270620230066259 27/06/2023 Ratan singh 1729002035WL006507 Ratan singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 Ratansingh BANK OF MAHARASHTRA(607387)
90 ASHTA MP-29-002-035-002/215
(GOVINDPURA) 		1729002035NRG24270620230066260 27/06/2023 VAKLI BAI 1729002035WL006507 VAKLI BAI 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 VAKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
91 ASHTA MP-29-002-035-002/217
(GOVINDPURA) 		1729002035NRG24270620230066261 27/06/2023 bati bai 1729002035WL006507 bati bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 batibai NARMADA JHABUA GRAMIN BANK(508515)
92 ASHTA MP-29-002-035-002/223
(GOVINDPURA) 		1729002035NRG24270620230066262 27/06/2023 JAY SINGH 1729002035WL006507 JAY SINGH 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 JAYSINGH BANK OF MAHARASHTRA(607387)
93 ASHTA MP-29-002-035-002/223
(GOVINDPURA) 		1729002035NRG24270620230066263 27/06/2023 KAMLA BAI 1729002035WL006507 KAMLA BAI 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
94 ASHTA MP-29-002-035-002/225
(GOVINDPURA) 		1729002035NRG24270620230066264 27/06/2023 TAPI BAI 1729002035WL006507 TAPI BAI 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 TAPIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 ASHTA MP-29-002-035-002/226
(GOVINDPURA) 		1729002035NRG24270620230066267 27/06/2023 bina bai 1729002035WL006507 bina bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 binabai NARMADA JHABUA GRAMIN BANK(508515)
96 ASHTA MP-29-002-035-002/226
(GOVINDPURA) 		1729002035NRG24270620230066266 27/06/2023 patar singh 1729002035WL006507 patar singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 patarsingh NARMADA JHABUA GRAMIN BANK(508515)
97 ASHTA MP-29-002-035-002/228
(GOVINDPURA) 		1729002035NRG24270620230066268 27/06/2023 MADAN SINGH 1729002035WL006507 MADAN SINGH 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 ASHTA MP-29-002-035-002/228
(GOVINDPURA) 		1729002035NRG24270620230066269 27/06/2023 RETA BAI 1729002035WL006507 RETA BAI 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 RETABAI NARMADA JHABUA GRAMIN BANK(508515)
99 ASHTA MP-29-002-035-002/229
(GOVINDPURA) 		1729002035NRG24270620230066270 27/06/2023 MIRCHAND 1729002035WL006507 MIRCHAND 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 MIRCHAND BANK OF BARODA(606985)
100 ASHTA MP-29-002-035-002/229
(GOVINDPURA) 		1729002035NRG24270620230066271 27/06/2023 RAMKALA BAI 1729002035WL006507 RAMKALA BAI 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 RAMKALABAI BANK OF BARODA(606985)
101 ASHTA MP-29-002-035-002/231
(GOVINDPURA) 		1729002035NRG24270620230066273 27/06/2023 CHAPA BAI 1729002035WL006507 CHAPA BAI 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 CHAPABAI NARMADA JHABUA GRAMIN BANK(508515)
102 ASHTA MP-29-002-035-002/231
(GOVINDPURA) 		1729002035NRG24270620230066272 27/06/2023 RAN SINGHAT 1729002035WL006507 RAN SINGHAT 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 RANSINGHAT NARMADA JHABUA GRAMIN BANK(508515)
103 ASHTA MP-29-002-035-002/233
(GOVINDPURA) 		1729002035NRG24270620230066275 27/06/2023 CHAVLI 1729002035WL006507 CHAVLI 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 CHAVLI NARMADA JHABUA GRAMIN BANK(508515)
104 ASHTA MP-29-002-035-002/234
(GOVINDPURA) 		1729002035NRG24270620230066276 27/06/2023 REM SINGH 1729002035WL006507 REM SINGH 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 REMSINGH BANK OF MAHARASHTRA(607387)
105 ASHTA MP-29-002-035-002/237
(GOVINDPURA) 		1729002035NRG24270620230066278 27/06/2023 DASHRATH SINGH 1729002035WL006507 DASHRATH SINGH 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 DASHRATHSINGH BANK OF MAHARASHTRA(607387)
106 ASHTA MP-29-002-035-002/237
(GOVINDPURA) 		1729002035NRG24270620230066279 27/06/2023 KHITLI BAI 1729002035WL006507 KHITLI BAI 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 KHITLIBAI NARMADA JHABUA GRAMIN BANK(508515)
107 ASHTA MP-29-002-035-002/238
(GOVINDPURA) 		1729002035NRG24270620230066280 27/06/2023 MAGAN SINGH 1729002035WL006507 MAGAN SINGH 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 MAGANSINGH BANK OF MAHARASHTRA(607387)
108 ASHTA MP-29-002-035-002/238
(GOVINDPURA) 		1729002035NRG24270620230066281 27/06/2023 RUNI BAI 1729002035WL006507 RUNI BAI 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 RUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
109 ASHTA MP-29-002-035-002/241
(GOVINDPURA) 		1729002035NRG24270620230066283 27/06/2023 KAYA BAI 1729002035WL006507 KAYA BAI 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 KAYABAI NARMADA JHABUA GRAMIN BANK(508515)
110 ASHTA MP-29-002-035-002/244
(GOVINDPURA) 		1729002035NRG24270620230066285 27/06/2023 PANDU LAL 1729002035WL006507 PANDU LAL 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 PANDULAL NARMADA JHABUA GRAMIN BANK(508515)
111 ASHTA MP-29-002-035-002/244
(GOVINDPURA) 		1729002035NRG24270620230066290 27/06/2023 SAVATRA BAI 1729002035WL006507 SAVATRA BAI 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 SAVATRABAI NARMADA JHABUA GRAMIN BANK(508515)
112 ASHTA MP-29-002-035-002/244
(GOVINDPURA) 		1729002035NRG24270620230066286 27/06/2023 SONE BAI 1729002035WL006507 SONE BAI 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 SONEBAI NARMADA JHABUA GRAMIN BANK(508515)
113 ASHTA MP-29-002-035-002/246
(GOVINDPURA) 		1729002035NRG24270620230066291 27/06/2023 dinesh 1729002035WL006507 dinesh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 dinesh NARMADA JHABUA GRAMIN BANK(508515)
114 ASHTA MP-29-002-035-002/249
(GOVINDPURA) 		1729002035NRG24270620230066292 27/06/2023 DARA SINGH 1729002035WL006507 DARA SINGH 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 DARASINGH NARMADA JHABUA GRAMIN BANK(508515)
115 ASHTA MP-29-002-035-002/249
(GOVINDPURA) 		1729002035NRG24270620230066293 27/06/2023 DURGA BAI 1729002035WL006507 DURGA BAI 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
116 ASHTA MP-29-002-035-002/259
(GOVINDPURA) 		1729002035NRG24270620230066294 27/06/2023 MAHAR SINGH 1729002035WL006507 MAHAR SINGH 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 MAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 ASHTA MP-29-002-035-002/259
(GOVINDPURA) 		1729002035NRG24270620230066295 27/06/2023 RAKESH 1729002035WL006507 RAKESH 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
118 ASHTA MP-29-002-035-002/262
(GOVINDPURA) 		1729002035NRG24270620230066296 27/06/2023 dev singh 1729002035WL006507 dev singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 devsingh NARMADA JHABUA GRAMIN BANK(508515)
119 ASHTA MP-29-002-035-002/262
(GOVINDPURA) 		1729002035NRG24270620230066298 27/06/2023 ganesh 1729002035WL006507 ganesh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 ganesh BANK OF BARODA(606985)
120 ASHTA MP-29-002-035-002/262
(GOVINDPURA) 		1729002035NRG24270620230066297 27/06/2023 jabi bai 1729002035WL006507 jabi bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 jabibai NARMADA JHABUA GRAMIN BANK(508515)
121 ASHTA MP-29-002-035-002/263
(GOVINDPURA) 		1729002035NRG24270620230066300 27/06/2023 bansi lal 1729002035WL006507 bansi lal 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 bansilal NARMADA JHABUA GRAMIN BANK(508515)
122 ASHTA MP-29-002-035-002/263
(GOVINDPURA) 		1729002035NRG24270620230066301 27/06/2023 bati bai 1729002035WL006507 bati bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 batibai NARMADA JHABUA GRAMIN BANK(508515)
123 ASHTA MP-29-002-035-002/273
(GOVINDPURA) 		1729002035NRG24270620230066302 27/06/2023 JAM SINGH 1729002035WL006507 JAM SINGH 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 JAMSINGH BANK OF MAHARASHTRA(607387)
124 ASHTA MP-29-002-035-002/273
(GOVINDPURA) 		1729002035NRG24270620230066303 27/06/2023 KAMLA BAI 1729002035WL006507 KAMLA BAI 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
125 ASHTA MP-29-002-035-002/419
(GOVINDPURA) 		1729002035NRG24270620230066307 27/06/2023 nur singh 1729002035WL006507 nur singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 nursingh NARMADA JHABUA GRAMIN BANK(508515)
126 ASHTA MP-29-002-035-002/419
(GOVINDPURA) 		1729002035NRG24270620230066308 27/06/2023 Seeta bai 1729002035WL006507 Seeta bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
127 ASHTA MP-29-002-035-002/455
(GOVINDPURA) 		1729002035NRG24270620230066309 27/06/2023 nanti bai 1729002035WL006507 nanti bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 nantibai NARMADA JHABUA GRAMIN BANK(508515)
128 ASHTA MP-29-002-035-002/464
(GOVINDPURA) 		1729002035NRG24270620230066312 27/06/2023 nirma bai 1729002035WL006507 nirma bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 nirmabai BANK OF BARODA(606985)
129 ASHTA MP-29-002-035-002/464
(GOVINDPURA) 		1729002035NRG24270620230066311 27/06/2023 ramesh kumar 1729002035WL006507 ramesh kumar 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 rameshkumar BANK OF BARODA(606985)
130 ASHTA MP-29-002-035-002/470
(GOVINDPURA) 		1729002035NRG24270620230066313 27/06/2023 noor singh 1729002035WL006507 noor singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 noorsingh NARMADA JHABUA GRAMIN BANK(508515)
131 ASHTA MP-29-002-035-002/472
(GOVINDPURA) 		1729002035NRG24270620230066315 27/06/2023 roop singh 1729002035WL006507 roop singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
132 ASHTA MP-29-002-035-002/472
(GOVINDPURA) 		1729002035NRG24270620230066316 27/06/2023 usha bai 1729002035WL006507 usha bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 ushabai BANK OF BARODA(606985)
133 ASHTA MP-29-002-035-002/477
(GOVINDPURA) 		1729002035NRG24270620230066317 27/06/2023 hemraj 1729002035WL006507 hemraj 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 hemraj NARMADA JHABUA GRAMIN BANK(508515)
134 ASHTA MP-29-002-035-002/477
(GOVINDPURA) 		1729002035NRG24270620230066318 27/06/2023 lila bai 1729002035WL006507 lila bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 lilabai NARMADA JHABUA GRAMIN BANK(508515)
135 ASHTA MP-29-002-035-002/486
(GOVINDPURA) 		1729002035NRG24270620230066320 27/06/2023 Basanti bai 1729002035WL006507 Basanti bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 Basantibai BANK OF INDIA(508505)
136 ASHTA MP-29-002-035-002/501
(GOVINDPURA) 		1729002035NRG24270620230066324 27/06/2023 jendi bai 1729002035WL006507 jendi bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 jendibai NARMADA JHABUA GRAMIN BANK(508515)
137 ASHTA MP-29-002-035-002/501
(GOVINDPURA) 		1729002035NRG24270620230066323 27/06/2023 suresh 1729002035WL006507 suresh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 suresh BANK OF BARODA(606985)
138 ASHTA MP-29-002-035-002/502
(GOVINDPURA) 		1729002035NRG24270620230066325 27/06/2023 jitendra 1729002035WL006507 jitendra 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 jitendra BANK OF BARODA(606985)
139 ASHTA MP-29-002-035-002/502
(GOVINDPURA) 		1729002035NRG24270620230066326 27/06/2023 sayna bai 1729002035WL006507 sayna bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 saynabai NARMADA JHABUA GRAMIN BANK(508515)
140 ASHTA MP-29-002-035-002/525
(GOVINDPURA) 		1729002035NRG24270620230066329 27/06/2023 RESHAM 1729002035WL006507 RESHAM 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 RESHAM NARMADA JHABUA GRAMIN BANK(508515)
141 ASHTA MP-29-002-035-002/548
(GOVINDPURA) 		1729002035NRG24270620230066336 27/06/2023 RAJESH 1729002035WL006507 RAJESH 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
142 ASHTA MP-29-002-035-002/548
(GOVINDPURA) 		1729002035NRG24270620230066337 27/06/2023 USHA Bai 1729002035WL006507 USHA Bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 USHABai NARMADA JHABUA GRAMIN BANK(508515)
143 ASHTA MP-29-002-035-002/571
(GOVINDPURA) 		1729002035NRG24270620230066341 27/06/2023 CHANDAR SINGH 1729002035WL006507 CHANDAR SINGH 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 CHANDARSINGH BANK OF MAHARASHTRA(607387)
144 ASHTA MP-29-002-035-002/571
(GOVINDPURA) 		1729002035NRG24270620230066342 27/06/2023 SIYADI BAI 1729002035WL006507 SIYADI BAI 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 SIYADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 ASHTA MP-29-002-035-002/586
(GOVINDPURA) 		1729002035NRG24270620230066344 27/06/2023 Dharmendra 1729002035WL006507 Dharmendra 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 Dharmendra INDUSIND BANK(607189)
146 ASHTA MP-29-002-035-002/586
(GOVINDPURA) 		1729002035NRG24270620230066345 27/06/2023 Pooja 1729002035WL006507 Pooja 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 Pooja JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
147 ASHTA MP-29-002-035-002/589
(GOVINDPURA) 		1729002035NRG24270620230066346 27/06/2023 narbat singh 1729002035WL006507 narbat singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 narbatsingh NARMADA JHABUA GRAMIN BANK(508515)
148 ASHTA MP-29-002-035-002/589
(GOVINDPURA) 		1729002035NRG24270620230066347 27/06/2023 sangeeta bai 1729002035WL006507 sangeeta bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702127233 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96798 96798
149 ASHTA MP-29-002-024-001/123
(GURADIYA VERMA) 		1729002024NRG24270620230066370 27/06/2023 chandar 1729002024WL006508 chandar 00697 BKID0MG0359 1326 1326 Processed 05/07/2023 702127233 chandar NARMADA JHABUA GRAMIN BANK(508515)
150 ASHTA MP-29-002-024-001/623
(GURADIYA VERMA) 		1729002024NRG24270620230066388 27/06/2023 tina bai 1729002024WL006508 tina bai 00697 BKID0MG0359 1326 1326 Processed 05/07/2023 702127233 tinabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
151 ASHTA MP-29-002-035-002/569
(GOVINDPURA) 		1729002035NRG24270620230066339 27/06/2023 RANU 1729002035WL006507 RANU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702127233 RANU BANK OF BARODA(606985)
SubTotal 1326 1326
Total 197132 197132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_270623APB_FTO_131161 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 4862
2 ASHTA MP1729002_270623APB_FTO_131161 Bank of Baroda BARB0VJASHT Ashta 1326
3 ASHTA MP1729002_270623APB_FTO_131161 Bank of India BKID0008925 KUMARIA RAO 1326
4 ASHTA MP1729002_270623APB_FTO_131161 Bank of India BKID0009017 ASHTA 2210
5 ASHTA MP1729002_270623APB_FTO_131161 Bank of Maharastra MAHB0000801 KHADI 1547
6 ASHTA MP1729002_270623APB_FTO_131161 Bank of Maharastra MAHB0000808 KHACHROD 7956
7 ASHTA MP1729002_270623APB_FTO_131161 Central Bank Of India CBIN0281020 MAITWARA 6630
8 ASHTA MP1729002_270623APB_FTO_131161 Central Bank Of India CBIN0284716 ASHTA 1326
9 ASHTA MP1729002_270623APB_FTO_131161 HDFC bank HDFC0001945 ASHTA 1105
10 ASHTA MP1729002_270623APB_FTO_131161 Indian Bank IDIB000M691 MEHATWARA 13260
11 ASHTA MP1729002_270623APB_FTO_131161 Punjab National Bank PUNB0238100 KHOKHRA KALAN 1326
12 ASHTA MP1729002_270623APB_FTO_131161 Punjab National Bank PUNB0387900 ASHTA 1105
13 ASHTA MP1729002_270623APB_FTO_131161 State Bank of India SBIN0000317 ASTHA 10608
14 ASHTA MP1729002_270623APB_FTO_131161 State Bank of India SBIN0002858 JAWAR 6630
15 ASHTA MP1729002_270623APB_FTO_131161 State Bank of India SBIN0003927 ADB SEHORE 1326
16 ASHTA MP1729002_270623APB_FTO_131161 State Bank of India SBIN0009427 KANOD MIRJI 6630
17 ASHTA MP1729002_270623APB_FTO_131161 State Bank of India SBIN0030012 SONKATCH 1326
18 ASHTA MP1729002_270623APB_FTO_131161 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 19227
19 ASHTA MP1729002_270623APB_FTO_131161 UCO Bank UCBA0002439 ASHTA 2431
20 ASHTA MP1729002_270623APB_FTO_131161 Union Bank of India UBIN0572110 ASHTA 1326
21 ASHTA MP1729002_270623APB_FTO_131161 IndusInd Bank Ltd. INDB0000317 ASTHA 1547
22 ASHTA MP1729002_270623APB_FTO_131161 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
23 ASHTA MP1729002_270623APB_FTO_131161 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 96798
24 ASHTA MP1729002_270623APB_FTO_131161 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 2652
25 ASHTA MP1729002_270623APB_FTO_131161 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 1326

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