Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_270723APB_FTO_189672
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-29-002-002-001/123
(KUDIYA NATHU) 		1729002000NRG24270720230103330 27/07/2023 sunita bai 1729002WL010762 sunita bai 00045 BARB0ASHTAX 3094 3094 Processed 01/08/2023 274433157 sunitabai BANK OF BARODA(606985)
2 ASHTA MP-29-002-002-002/275
(KUDIYA NATHU) 		1729002000NRG24270720230103334 27/07/2023 hemraj 1729002WL010762 hemraj 00045 BARB0ASHTAX 3094 3094 Processed 01/08/2023 274433157 hemraj STATE BANK OF INDIA(508548)
3 ASHTA MP-29-002-007-001/416
(KARMANKHEDI) 		1729002000NRG24270720230103339 27/07/2023 vinod goswami 1729002WL010765 vinod goswami 00045 BARB0ASHTAX 1105 1105 Processed 01/08/2023 274433157 vinodgoswami FINO PAYMENTS BANK LTD(608001)
4 ASHTA MP-29-002-049-001/100
(PAGARIYAHAT) 		1729002049NRG24270720230103109 27/07/2023 bhagvanta 1729002049WL010718 bhagvanta 00045 BARB0ASHTAX 2431 2431 Processed 01/08/2023 274433157 bhagvanta BANK OF BARODA(606985)
5 ASHTA MP-29-002-055-001/685
(RAMPURAKALA) 		1729002055NRG24260720230102954 27/07/2023 sukhama 1729002055WL010698 sukhama 00045 BARB0ASHTAX 2652 2652 Processed 01/08/2023 274433157 sukhama BANK OF MAHARASHTRA(607387)
6 ASHTA MP-29-002-055-002/395
(RAMPURAKALA) 		1729002055NRG24260720230102956 27/07/2023 Gend Bai 1729002055WL010698 Gend Bai 00045 BARB0ASHTAX 1768 1768 Processed 01/08/2023 274433157 GendBai BANK OF BARODA(606985)
7 ASHTA MP-29-002-055-002/412
(RAMPURAKALA) 		1729002055NRG24260720230102957 27/07/2023 gyan singh 1729002055WL010698 gyan singh 00045 BARB0ASHTAX 2652 2652 Processed 01/08/2023 274433157 gyansingh BANK OF BARODA(606985)
8 ASHTA MP-29-002-055-002/696
(RAMPURAKALA) 		1729002055NRG24260720230102958 27/07/2023 Ber Singh 1729002055WL010698 Ber Singh 00045 BARB0ASHTAX 2652 2652 Processed 01/08/2023 274433157 BerSingh BANK OF MAHARASHTRA(607387)
9 ASHTA MP-29-002-056-001/329
(KHACHROD) 		1729002056NRG24270720230103088 27/07/2023 OMPRAKASH 1729002056WL010714 OMPRAKASH 00045 BARB0ASHTAX 1547 1547 Processed 01/08/2023 274433157 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 ASHTA MP-29-002-131-004/376
(JHIKDIMEVATI) 		1729002000NRG24260720230102991 27/07/2023 memuna bee 1729002WL010703 memuna bee 00045 BARB0ASHTAX 1547 1547 Processed 01/08/2023 274433157 memunabee BANK OF BARODA(606985)
11 ASHTA MP-29-002-131-004/397
(JHIKDIMEVATI) 		1729002000NRG24260720230102995 27/07/2023 Nazma Bee 1729002WL010703 Nazma Bee 00045 BARB0ASHTAX 1547 1547 Processed 01/08/2023 274433157 NazmaBee BANK OF BARODA(606985)
12 ASHTA MP-29-002-131-004/398
(JHIKDIMEVATI) 		1729002000NRG24260720230102997 27/07/2023 Farjana Bee 1729002WL010703 Farjana Bee 00045 BARB0ASHTAX 1547 1547 Processed 01/08/2023 274433157 FarjanaBee BANK OF BARODA(606985)
13 ASHTA MP-29-002-131-004/398
(JHIKDIMEVATI) 		1729002000NRG24260720230102996 27/07/2023 Khurshid Khan 1729002WL010703 Khurshid Khan 00045 BARB0ASHTAX 1547 1547 Processed 01/08/2023 274433157 KhurshidKhan BANK OF BARODA(606985)
14 ASHTA MP-29-002-131-004/399
(JHIKDIMEVATI) 		1729002000NRG24260720230102999 27/07/2023 Kherun Bee 1729002WL010703 Kherun Bee 00045 BARB0ASHTAX 1547 1547 Processed 01/08/2023 274433157 KherunBee BANK OF BARODA(606985)
15 ASHTA MP-29-002-131-004/400
(JHIKDIMEVATI) 		1729002000NRG24260720230103001 27/07/2023 Ruksana Bee 1729002WL010703 Ruksana Bee 00045 BARB0ASHTAX 1547 1547 Processed 01/08/2023 274433157 RuksanaBee BANK OF BARODA(606985)
SubTotal 30277 30277
16 ASHTA MP-29-002-056-001/567
(KHACHROD) 		1729002056NRG24270720230103090 27/07/2023 Manohar Singh 1729002056WL010714 Manohar Singh 00045 BARB0VJASHT 221 221 Processed 01/08/2023 274433157 ManoharSingh BANK OF BARODA(606985)
17 ASHTA MP-29-002-108-001/310
(MUGLI) 		1729002108NRG24270720230103029 27/07/2023 nrendra singh thakur 1729002108WL010708 nrendra singh thakur 00045 BARB0VJASHT 1105 1105 Processed 01/08/2023 274433157 nrendrasinghthakur PUNJAB NATIONAL BANK(508568)
18 ASHTA MP-29-002-108-001/380
(MUGLI) 		1729002108NRG24270720230103032 27/07/2023 Ram Singh Bagwan 1729002108WL010708 Ram Singh Bagwan 00045 BARB0VJASHT 1105 1105 Processed 01/08/2023 274433157 RamSinghBagwan BANK OF BARODA(606985)
19 ASHTA MP-29-002-108-001/424
(MUGLI) 		1729002108NRG24270720230103034 27/07/2023 Harnath singh 1729002108WL010708 Harnath singh 00045 BARB0VJASHT 1105 1105 Processed 01/08/2023 274433157 Harnathsingh BANK OF BARODA(606985)
20 ASHTA MP-29-002-108-001/470
(MUGLI) 		1729002108NRG24270720230103043 27/07/2023 Anil kumar 1729002108WL010708 Anil kumar 00045 BARB0VJASHT 1105 1105 Processed 01/08/2023 274433157 Anilkumar BANK OF BARODA(606985)
21 ASHTA MP-29-002-108-001/486
(MUGLI) 		1729002108NRG24270720230103044 27/07/2023 Omprakash 1729002108WL010708 Omprakash 00045 BARB0VJASHT 1105 1105 Processed 01/08/2023 274433157 Omprakash BANK OF BARODA(606985)
SubTotal 5746 5746
22 ASHTA MP-29-002-024-001/677
(GURADIYA VERMA) 		1729002024NRG24260720230102858 27/07/2023 ladkuwar 1729002024WL010678 ladkuwar 00048 BKID0008925 1547 1547 Processed 01/08/2023 274433157 ladkuwar BANK OF INDIA(508505)
SubTotal 1547 1547
23 ASHTA MP-29-002-080-001/105
(SHAMBUKHEDI) 		1729002080NRG24270720230103182 27/07/2023 tejsingh 1729002080WL010730 tejsingh 00048 BKID0009013 1326 1326 Processed 01/08/2023 274433157 tejsingh BANK OF INDIA(508505)
24 ASHTA MP-29-002-080-001/116
(SHAMBUKHEDI) 		1729002080NRG24270720230103186 27/07/2023 syam parmar 1729002080WL010730 syam parmar 00048 BKID0009013 1326 1326 Processed 01/08/2023 274433157 syamparmar STATE BANK OF INDIA(508548)
25 ASHTA MP-29-002-080-001/28-A
(SHAMBUKHEDI) 		1729002080NRG24270720230103187 27/07/2023 NARENDR KUMAR 1729002080WL010730 NARENDR KUMAR 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 NARENDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHTA MP-29-002-080-001/35
(SHAMBUKHEDI) 		1729002080NRG24270720230103188 27/07/2023 mahendrakumar 1729002080WL010730 mahendrakumar 00048 BKID0009013 1326 1326 Processed 01/08/2023 274433157 mahendrakumar BANK OF INDIA(508505)
27 ASHTA MP-29-002-087-001/1003
(MAINA) 		1729002087NRG24270720230103111 27/07/2023 kilash 1729002087WL010720 kilash 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 kilash BANK OF INDIA(508505)
28 ASHTA MP-29-002-087-001/1011
(MAINA) 		1729002087NRG24270720230103112 27/07/2023 Bhupendra kumar sharma 1729002087WL010720 Bhupendra kumar sharma 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 Bhupendrakumarsharma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 ASHTA MP-29-002-087-001/1020
(MAINA) 		1729002087NRG24270720230103113 27/07/2023 nirmal kumar dharwa 1729002087WL010720 nirmal kumar dharwa 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 nirmalkumardharwa JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 ASHTA MP-29-002-087-001/1166
(MAINA) 		1729002087NRG24270720230103114 27/07/2023 hukkam singh 1729002087WL010720 hukkam singh 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 hukkamsingh BANK OF INDIA(508505)
31 ASHTA MP-29-002-087-001/1237
(MAINA) 		1729002087NRG24270720230103115 27/07/2023 keval singh 1729002087WL010720 keval singh 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 kevalsingh BANK OF INDIA(508505)
32 ASHTA MP-29-002-087-001/1237
(MAINA) 		1729002087NRG24270720230103116 27/07/2023 madhu gir 1729002087WL010720 madhu gir 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 madhugir INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHTA MP-29-002-087-001/1350
(MAINA) 		1729002087NRG24270720230103117 27/07/2023 lila dhar 1729002087WL010720 lila dhar 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 liladhar BANK OF INDIA(508505)
34 ASHTA MP-29-002-087-001/1384
(MAINA) 		1729002087NRG24270720230103118 27/07/2023 suresh 1729002087WL010720 suresh 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 suresh BANK OF INDIA(508505)
35 ASHTA MP-29-002-087-001/1408
(MAINA) 		1729002087NRG24270720230103119 27/07/2023 madan lal 1729002087WL010720 madan lal 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 madanlal BANK OF INDIA(508505)
36 ASHTA MP-29-002-087-001/1582
(MAINA) 		1729002087NRG24270720230103121 27/07/2023 sunil 1729002087WL010720 sunil 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 sunil BANK OF INDIA(508505)
37 ASHTA MP-29-002-087-001/1596
(MAINA) 		1729002087NRG24270720230103122 27/07/2023 Dharam singh 1729002087WL010720 Dharam singh 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 Dharamsingh BANK OF INDIA(508505)
38 ASHTA MP-29-002-087-001/1607
(MAINA) 		1729002087NRG24270720230103123 27/07/2023 ramsingh 1729002087WL010720 ramsingh 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 ramsingh BANK OF INDIA(508505)
39 ASHTA MP-29-002-087-001/1858
(MAINA) 		1729002087NRG24270720230103127 27/07/2023 rahul kumar 1729002087WL010720 rahul kumar 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 rahulkumar BANK OF INDIA(508505)
40 ASHTA MP-29-002-087-001/1858
(MAINA) 		1729002087NRG24270720230103128 27/07/2023 RANI PANTHI 1729002087WL010720 RANI PANTHI 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 RANIPANTHI BANK OF INDIA(508505)
41 ASHTA MP-29-002-087-001/1865
(MAINA) 		1729002087NRG24270720230103129 27/07/2023 prabhudayal 1729002087WL010720 prabhudayal 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 prabhudayal STATE BANK OF INDIA(508548)
42 ASHTA MP-29-002-087-001/1866
(MAINA) 		1729002087NRG24270720230103130 27/07/2023 manoj kumar 1729002087WL010720 manoj kumar 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 manojkumar BANK OF INDIA(508505)
43 ASHTA MP-29-002-087-001/1868
(MAINA) 		1729002087NRG24270720230103131 27/07/2023 satish 1729002087WL010720 satish 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 satish AU SMALL FINANCE BANK LTD(608088)
44 ASHTA MP-29-002-087-001/1881
(MAINA) 		1729002087NRG24270720230103132 27/07/2023 arjun singh 1729002087WL010720 arjun singh 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 arjunsingh BANK OF INDIA(508505)
45 ASHTA MP-29-002-087-001/1905
(MAINA) 		1729002087NRG24270720230103133 27/07/2023 hariom 1729002087WL010720 hariom 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 hariom BANK OF INDIA(508505)
46 ASHTA MP-29-002-087-001/489
(MAINA) 		1729002087NRG24270720230103134 27/07/2023 mukesh 1729002087WL010720 mukesh 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHTA MP-29-002-087-001/605
(MAINA) 		1729002087NRG24270720230103136 27/07/2023 Babulal 1729002087WL010720 Babulal 00048 BKID0009013 1547 1547 Processed 01/08/2023 274433157 Babulal BANK OF INDIA(508505)
48 ASHTA MP-29-002-108-001/460
(MUGLI) 		1729002108NRG24270720230103036 27/07/2023 Pinky 1729002108WL010708 Pinky 00048 BKID0009013 1105 1105 Processed 01/08/2023 274433157 Pinky UCO BANK(607066)
SubTotal 39117 39117
49 ASHTA MP-29-002-131-004/241
(JHIKDIMEVATI) 		1729002000NRG24260720230102978 27/07/2023 aajad khan 1729002WL010703 aajad khan 00048 BKID0009017 1547 1547 Processed 01/08/2023 274433157 aajadkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
50 ASHTA MP-29-002-007-001/302
(KARMANKHEDI) 		1729002000NRG24270720230103338 27/07/2023 omkar singh 1729002WL010765 omkar singh 00048 BKID0009026 1105 1105 Processed 01/08/2023 274433157 omkarsingh BANK OF INDIA(508505)
51 ASHTA MP-29-002-007-001/427
(KARMANKHEDI) 		1729002000NRG24270720230103340 27/07/2023 arun kumar 1729002WL010765 arun kumar 00048 BKID0009026 1105 1105 Rejected 03/08/2023 274433157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 ASHTA MP-29-002-007-001/428
(KARMANKHEDI) 		1729002000NRG24270720230103341 27/07/2023 suneel kumar 1729002WL010765 suneel kumar 00048 BKID0009026 1105 1105 Processed 01/08/2023 274433157 suneelkumar BANK OF INDIA(508505)
53 ASHTA MP-29-002-007-001/429
(KARMANKHEDI) 		1729002000NRG24270720230103342 27/07/2023 dinesh kumar 1729002WL010765 dinesh kumar 00048 BKID0009026 1105 1105 Processed 01/08/2023 274433157 dineshkumar BANK OF BARODA(606985)
54 ASHTA MP-29-002-007-001/429
(KARMANKHEDI) 		1729002000NRG24270720230103343 27/07/2023 sonu 1729002WL010765 sonu 00048 BKID0009026 1105 1105 Processed 01/08/2023 274433157 sonu FINO PAYMENTS BANK LTD(608001)
55 ASHTA MP-29-002-037-002/873
(DODI) 		1729002000NRG24260720230102906 27/07/2023 Rahul Singh 1729002WL010689 Rahul Singh 00048 BKID0009026 884 884 Processed 01/08/2023 274433157 RahulSingh BANK OF INDIA(508505)
56 ASHTA MP-29-002-037-003/497
(DODI) 		1729002000NRG24260720230102907 27/07/2023 man singh 1729002WL010689 man singh 00048 BKID0009026 884 884 Processed 01/08/2023 274433157 mansingh BANK OF INDIA(508505)
57 ASHTA MP-29-002-037-003/498
(DODI) 		1729002000NRG24260720230102908 27/07/2023 indar 1729002WL010689 indar 00048 BKID0009026 884 884 Processed 01/08/2023 274433157 indar BANK OF INDIA(508505)
58 ASHTA MP-29-002-037-003/500
(DODI) 		1729002000NRG24260720230102909 27/07/2023 arjun singh 1729002WL010689 arjun singh 00048 BKID0009026 884 884 Processed 01/08/2023 274433157 arjunsingh BANK OF INDIA(508505)
59 ASHTA MP-29-002-037-003/516
(DODI) 		1729002000NRG24260720230102911 27/07/2023 dolat singh 1729002WL010689 dolat singh 00048 BKID0009026 884 884 Processed 01/08/2023 274433157 dolatsingh BANK OF INDIA(508505)
60 ASHTA MP-29-002-037-003/516
(DODI) 		1729002000NRG24260720230102912 27/07/2023 Sugan Bai 1729002WL010689 Sugan Bai 00048 BKID0009026 884 884 Processed 01/08/2023 274433157 SuganBai BANK OF INDIA(508505)
61 ASHTA MP-29-002-037-003/692
(DODI) 		1729002000NRG24260720230102914 27/07/2023 Virendra 1729002WL010689 Virendra 00048 BKID0009026 884 884 Processed 01/08/2023 274433157 Virendra BANK OF INDIA(508505)
62 ASHTA MP-29-002-037-003/730
(DODI) 		1729002000NRG24260720230102915 27/07/2023 Mohan singh 1729002WL010689 Mohan singh 00048 BKID0009026 884 884 Processed 01/08/2023 274433157 Mohansingh BANK OF INDIA(508505)
63 ASHTA MP-29-002-037-003/745
(DODI) 		1729002000NRG24260720230102916 27/07/2023 kamal singh 1729002WL010689 kamal singh 00048 BKID0009026 1105 1105 Processed 01/08/2023 274433157 kamalsingh BANK OF INDIA(508505)
64 ASHTA MP-29-002-037-003/817
(DODI) 		1729002000NRG24260720230102920 27/07/2023 Krashapal 1729002WL010689 Krashapal 00048 BKID0009026 1105 1105 Processed 01/08/2023 274433157 Krashapal BANK OF INDIA(508505)
65 ASHTA MP-29-002-037-003/820
(DODI) 		1729002000NRG24260720230102922 27/07/2023 kundan singh 1729002WL010689 kundan singh 00048 BKID0009026 1105 1105 Processed 01/08/2023 274433157 kundansingh BANK OF INDIA(508505)
SubTotal 15912 15912
66 ASHTA MP-29-002-054-001/405
(BAPCHA BARAMAD) 		1729002054NRG24260720230102879 27/07/2023 fsanabee 1729002054WL010685 fsanabee 00048 BKID0009566 1326 1326 Processed 01/08/2023 274433157 fsanabee BANK OF INDIA(508505)
SubTotal 1326 1326
67 ASHTA MP-29-002-076-001/215
(CHINNOTHA) 		1729002076NRG24260720230102938 27/07/2023 savita 1729002076WL010694 savita 00051 MAHB0000801 884 884 Processed 01/08/2023 274433157 savita BANK OF MAHARASHTRA(607387)
SubTotal 884 884
68 ASHTA MP-29-002-041-001/10
(LASUDIYAPAR) 		1729002000NRG24270720230103023 27/07/2023 kamal singh 1729002WL010707 kamal singh 00051 MAHB0000808 221 221 Processed 01/08/2023 274433157 kamalsingh BANK OF INDIA(508505)
69 ASHTA MP-29-002-054-001/201
(BAPCHA BARAMAD) 		1729002054NRG24260720230102868 27/07/2023 manjur khan 1729002054WL010685 manjur khan 00051 MAHB0000808 1326 1326 Rejected 03/08/2023 274433157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 ASHTA MP-29-002-054-001/220
(BAPCHA BARAMAD) 		1729002054NRG24260720230102869 27/07/2023 ikbal 1729002054WL010685 ikbal 00051 MAHB0000808 1326 1326 Processed 01/08/2023 274433157 ikbal BANK OF MAHARASHTRA(607387)
71 ASHTA MP-29-002-054-001/244
(BAPCHA BARAMAD) 		1729002054NRG24260720230102871 27/07/2023 nanhe kha 1729002054WL010685 nanhe kha 00051 MAHB0000808 1326 1326 Processed 01/08/2023 274433157 nanhekha BANK OF MAHARASHTRA(607387)
72 ASHTA MP-29-002-054-001/244
(BAPCHA BARAMAD) 		1729002054NRG24260720230102872 27/07/2023 shanoo bee noor khan 1729002054WL010685 shanoo bee noor khan 00051 MAHB0000808 1326 1326 Processed 01/08/2023 274433157 shanoobeenoorkhan BANK OF MAHARASHTRA(607387)
73 ASHTA MP-29-002-054-001/34
(BAPCHA BARAMAD) 		1729002054NRG24260720230102877 27/07/2023 ishak 1729002054WL010685 ishak 00051 MAHB0000808 1326 1326 Processed 01/08/2023 274433157 ishak UCO BANK(607066)
74 ASHTA MP-29-002-054-001/416
(BAPCHA BARAMAD) 		1729002054NRG24260720230102880 27/07/2023 Parvesh 1729002054WL010685 Parvesh 00051 MAHB0000808 1326 1326 Processed 01/08/2023 274433157 Parvesh BANK OF MAHARASHTRA(607387)
75 ASHTA MP-29-002-054-001/416
(BAPCHA BARAMAD) 		1729002054NRG24260720230102881 27/07/2023 Sultana 1729002054WL010685 Sultana 00051 MAHB0000808 1326 1326 Processed 01/08/2023 274433157 Sultana BANK OF MAHARASHTRA(607387)
76 ASHTA MP-29-002-054-001/417
(BAPCHA BARAMAD) 		1729002054NRG24260720230102882 27/07/2023 Imran kha 1729002054WL010685 Imran kha 00051 MAHB0000808 1326 1326 Processed 01/08/2023 274433157 Imrankha BANK OF MAHARASHTRA(607387)
77 ASHTA MP-29-002-054-001/90
(BAPCHA BARAMAD) 		1729002054NRG24260720230102883 27/07/2023 shokin 1729002054WL010685 shokin 00051 MAHB0000808 1326 1326 Processed 01/08/2023 274433157 shokin BANK OF MAHARASHTRA(607387)
78 ASHTA MP-29-002-055-001/118
(RAMPURAKALA) 		1729002055NRG24260720230102965 27/07/2023 dhan singh 1729002055WL010700 dhan singh 00051 MAHB0000808 221 221 Processed 01/08/2023 274433157 dhansingh BANK OF MAHARASHTRA(607387)
79 ASHTA MP-29-002-055-001/704
(RAMPURAKALA) 		1729002055NRG24260720230102955 27/07/2023 bano bee 1729002055WL010698 bano bee 00051 MAHB0000808 2652 2652 Processed 01/08/2023 274433157 banobee BANK OF MAHARASHTRA(607387)
80 ASHTA MP-29-002-056-001/180
(KHACHROD) 		1729002056NRG24270720230103082 27/07/2023 hemraj 1729002056WL010714 hemraj 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 hemraj BANK OF MAHARASHTRA(607387)
81 ASHTA MP-29-002-056-001/180
(KHACHROD) 		1729002056NRG24270720230103083 27/07/2023 sumitra bai 1729002056WL010714 sumitra bai 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 sumitrabai BANK OF MAHARASHTRA(607387)
82 ASHTA MP-29-002-056-001/193
(KHACHROD) 		1729002056NRG24270720230103084 27/07/2023 subhal singh 1729002056WL010714 subhal singh 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 subhalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
83 ASHTA MP-29-002-056-001/269
(KHACHROD) 		1729002056NRG24270720230103085 27/07/2023 mitthal das 1729002056WL010714 mitthal das 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 mitthaldas JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
84 ASHTA MP-29-002-056-001/305
(KHACHROD) 		1729002056NRG24270720230103086 27/07/2023 Chunnilal 1729002056WL010714 Chunnilal 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 Chunnilal BANK OF MAHARASHTRA(607387)
85 ASHTA MP-29-002-056-001/469
(KHACHROD) 		1729002056NRG24270720230103089 27/07/2023 jagdish 1729002056WL010714 jagdish 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 jagdish BANK OF MAHARASHTRA(607387)
86 ASHTA MP-29-002-056-001/585
(KHACHROD) 		1729002056NRG24270720230103091 27/07/2023 Bhuru 1729002056WL010714 Bhuru 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 Bhuru BANK OF MAHARASHTRA(607387)
87 ASHTA MP-29-002-131-001/115
(JHIKDIMEVATI) 		1729002000NRG24260720230102970 27/07/2023 anvar khan 1729002WL010703 anvar khan 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 anvarkhan BANK OF BARODA(606985)
88 ASHTA MP-29-002-131-001/115
(JHIKDIMEVATI) 		1729002000NRG24260720230102971 27/07/2023 rahisan bee 1729002WL010703 rahisan bee 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 rahisanbee BANK OF MAHARASHTRA(607387)
89 ASHTA MP-29-002-131-001/365
(JHIKDIMEVATI) 		1729002000NRG24260720230102974 27/07/2023 anees khan 1729002WL010703 anees khan 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 aneeskhan BANK OF MAHARASHTRA(607387)
90 ASHTA MP-29-002-131-001/365
(JHIKDIMEVATI) 		1729002000NRG24260720230102975 27/07/2023 rubeena bee 1729002WL010703 rubeena bee 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 rubeenabee BANK OF MAHARASHTRA(607387)
91 ASHTA MP-29-002-131-004/241
(JHIKDIMEVATI) 		1729002000NRG24260720230102979 27/07/2023 lakho bee 1729002WL010703 lakho bee 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 lakhobee BANK OF MAHARASHTRA(607387)
92 ASHTA MP-29-002-131-004/343
(JHIKDIMEVATI) 		1729002000NRG24260720230102987 27/07/2023 afreen bee 1729002WL010703 afreen bee 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 afreenbee BANK OF MAHARASHTRA(607387)
93 ASHTA MP-29-002-131-004/373
(JHIKDIMEVATI) 		1729002000NRG24260720230102988 27/07/2023 hafiz khan 1729002WL010703 hafiz khan 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 hafizkhan BANK OF MAHARASHTRA(607387)
94 ASHTA MP-29-002-131-004/373
(JHIKDIMEVATI) 		1729002000NRG24260720230102989 27/07/2023 sitara bee 1729002WL010703 sitara bee 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 sitarabee BANK OF MAHARASHTRA(607387)
95 ASHTA MP-29-002-131-004/376
(JHIKDIMEVATI) 		1729002000NRG24260720230102990 27/07/2023 faruk khan 1729002WL010703 faruk khan 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 farukkhan BANK OF MAHARASHTRA(607387)
96 ASHTA MP-29-002-131-004/385
(JHIKDIMEVATI) 		1729002000NRG24260720230102993 27/07/2023 ars bee 1729002WL010703 ars bee 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 arsbee BANK OF INDIA(508505)
97 ASHTA MP-29-002-131-004/397
(JHIKDIMEVATI) 		1729002000NRG24260720230102994 27/07/2023 Salman Khan 1729002WL010703 Salman Khan 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 SalmanKhan BANK OF MAHARASHTRA(607387)
98 ASHTA MP-29-002-131-004/399
(JHIKDIMEVATI) 		1729002000NRG24260720230102998 27/07/2023 Sabir Khan 1729002WL010703 Sabir Khan 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 SabirKhan BANK OF MAHARASHTRA(607387)
99 ASHTA MP-29-002-131-004/400
(JHIKDIMEVATI) 		1729002000NRG24260720230103000 27/07/2023 Aabid Khan 1729002WL010703 Aabid Khan 00051 MAHB0000808 1547 1547 Processed 01/08/2023 274433157 AabidKhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 45968 45968
100 ASHTA MP-29-002-080-001/116
(SHAMBUKHEDI) 		1729002080NRG24270720230103185 27/07/2023 mangeelal 1729002080WL010730 mangeelal 00078 CNRB0004729 1326 1326 Processed 01/08/2023 274433157 mangeelal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
101 ASHTA MP-29-002-108-001/517
(MUGLI) 		1729002108NRG24270720230103048 27/07/2023 DEEPAK THAKUR 1729002108WL010708 DEEPAK THAKUR 00078 CNRB0004729 1105 1105 Processed 01/08/2023 274433157 DEEPAKTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
102 ASHTA MP-29-002-108-001/519
(MUGLI) 		1729002108NRG24270720230103051 27/07/2023 NEETU 1729002108WL010708 NEETU 00078 CNRB0004729 1105 1105 Processed 01/08/2023 274433157 NEETU BANK OF INDIA(508505)
SubTotal 3536 3536
103 ASHTA MP-29-002-108-001/521
(MUGLI) 		1729002108NRG24270720230103053 27/07/2023 RAJKUMAR 1729002108WL010708 RAJKUMAR 00078 CNRB0017897 1105 1105 Processed 01/08/2023 274433157 RAJKUMAR UCO BANK(607066)
SubTotal 1105 1105
104 ASHTA MP-29-002-024-001/107
(GURADIYA VERMA) 		1729002024NRG24260720230102862 27/07/2023 chinsingh 1729002024WL010681 chinsingh 00089 CBIN0281020 1547 1547 Processed 01/08/2023 274433157 chinsingh INDIAN BANK(607105)
105 ASHTA MP-29-002-024-001/199
(GURADIYA VERMA) 		1729002024NRG24260720230102859 27/07/2023 ganga bai 1729002024WL010679 ganga bai 00089 CBIN0281020 1547 1547 Processed 01/08/2023 274433157 gangabai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
106 ASHTA MP-29-002-080-001/113
(SHAMBUKHEDI) 		1729002080NRG24270720230103183 27/07/2023 kelashnarayan 1729002080WL010730 kelashnarayan 00089 CBIN0284716 1326 1326 Processed 01/08/2023 274433157 kelashnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
107 ASHTA MP-29-002-056-001/325
(KHACHROD) 		1729002056NRG24270720230103087 27/07/2023 jivan singh 1729002056WL010714 jivan singh 00114 CBIN0MPDCBE 1547 1547 Processed 01/08/2023 274433157 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
108 ASHTA MP-29-002-080-001/48
(SHAMBUKHEDI) 		1729002080NRG24270720230103189 27/07/2023 ajab singh 1729002080WL010730 ajab singh 00114 CBIN0MPDCBE 1326 1326 Processed 01/08/2023 274433157 ajabsingh BANK OF INDIA(508505)
109 ASHTA MP-29-002-080-002/162
(SHAMBUKHEDI) 		1729002080NRG24270720230103172 27/07/2023 gajraj 1729002080WL010729 gajraj 00114 CBIN0MPDCBE 1105 1105 Processed 01/08/2023 274433157 gajraj PUNJAB NATIONAL BANK(508568)
110 ASHTA MP-29-002-087-001/530
(MAINA) 		1729002087NRG24270720230103135 27/07/2023 bhagwat singh 1729002087WL010720 bhagwat singh 00114 CBIN0MPDCBE 1547 1547 Processed 01/08/2023 274433157 bhagwatsingh BANK OF INDIA(508505)
SubTotal 5525 5525
111 ASHTA MP-29-002-076-001/215
(CHINNOTHA) 		1729002076NRG24260720230102937 27/07/2023 Suresh SINGH 1729002076WL010694 Suresh SINGH 00152 HDFC0001945 884 884 Processed 01/08/2023 274433157 SureshSINGH HDFC BANK LTD(607152)
SubTotal 884 884
112 ASHTA MP-29-002-108-001/516
(MUGLI) 		1729002108NRG24270720230103047 27/07/2023 DIPIKA THAKUR 1729002108WL010708 DIPIKA THAKUR 00165 IBKL0001755 1105 1105 Processed 01/08/2023 274433157 DIPIKATHAKUR CANARA BANK(508532)
SubTotal 1105 1105
113 ASHTA MP-29-002-108-001/310
(MUGLI) 		1729002108NRG24270720230103030 27/07/2023 sevanta 1729002108WL010708 sevanta 00176 IDIB000B071 1105 1105 Processed 01/08/2023 274433157 sevanta INDIAN BANK(607105)
114 ASHTA MP-29-002-108-001/341
(MUGLI) 		1729002108NRG24270720230103031 27/07/2023 mahesh 1729002108WL010708 mahesh 00176 IDIB000B071 1105 1105 Processed 01/08/2023 274433157 mahesh INDIAN BANK(607105)
115 ASHTA MP-29-002-108-001/380
(MUGLI) 		1729002108NRG24270720230103033 27/07/2023 Ailu Bai 1729002108WL010708 Ailu Bai 00176 IDIB000B071 1105 1105 Processed 01/08/2023 274433157 AiluBai INDIAN BANK(607105)
116 ASHTA MP-29-002-108-001/460
(MUGLI) 		1729002108NRG24270720230103035 27/07/2023 Jitendra 1729002108WL010708 Jitendra 00176 IDIB000B071 1105 1105 Processed 01/08/2023 274433157 Jitendra UCO BANK(607066)
117 ASHTA MP-29-002-108-001/462
(MUGLI) 		1729002108NRG24270720230103039 27/07/2023 Rakesh 1729002108WL010708 Rakesh 00176 IDIB000B071 1105 1105 Processed 01/08/2023 274433157 Rakesh UCO BANK(607066)
118 ASHTA MP-29-002-108-001/469
(MUGLI) 		1729002108NRG24270720230103042 27/07/2023 Dhiraj jatav 1729002108WL010708 Dhiraj jatav 00176 IDIB000B071 1105 1105 Processed 01/08/2023 274433157 Dhirajjatav JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
119 ASHTA MP-29-002-108-001/518
(MUGLI) 		1729002108NRG24270720230103049 27/07/2023 VIRENDRA THAKUR 1729002108WL010708 VIRENDRA THAKUR 00176 IDIB000B071 1105 1105 Processed 01/08/2023 274433157 VIRENDRATHAKUR UCO BANK(607066)
120 ASHTA MP-29-002-108-001/522
(MUGLI) 		1729002108NRG24270720230103055 27/07/2023 REKHA MAHESWARI 1729002108WL010708 REKHA MAHESWARI 00176 IDIB000B071 1105 1105 Processed 01/08/2023 274433157 REKHAMAHESWARI PUNJAB NATIONAL BANK(508568)
121 ASHTA MP-29-002-108-001/522
(MUGLI) 		1729002108NRG24270720230103054 27/07/2023 SANTOSH 1729002108WL010708 SANTOSH 00176 IDIB000B071 1105 1105 Processed 01/08/2023 274433157 SANTOSH BANK OF BARODA(606985)
122 ASHTA MP-29-002-108-001/62
(MUGLI) 		1729002108NRG24270720230103056 27/07/2023 Kunvarji 1729002108WL010708 Kunvarji 00176 IDIB000B071 1105 1105 Processed 01/08/2023 274433157 Kunvarji INDIAN BANK(607105)
123 ASHTA MP-29-002-108-001/62
(MUGLI) 		1729002108NRG24270720230103057 27/07/2023 Rambha bai 1729002108WL010708 Rambha bai 00176 IDIB000B071 1105 1105 Processed 01/08/2023 274433157 Rambhabai PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
124 ASHTA MP-29-002-024-001/149
(GURADIYA VERMA) 		1729002024NRG24260720230102853 27/07/2023 omparkash 1729002024WL010674 omparkash 00176 IDIB000M691 1547 1547 Processed 01/08/2023 274433157 omparkash INDIAN BANK(607105)
125 ASHTA MP-29-002-024-001/180
(GURADIYA VERMA) 		1729002024NRG24260720230102847 27/07/2023 Rajulal 1729002024WL010669 Rajulal 00176 IDIB000M691 1547 1547 Processed 01/08/2023 274433157 Rajulal STATE BANK OF INDIA(508548)
126 ASHTA MP-29-002-024-001/199
(GURADIYA VERMA) 		1729002024NRG24260720230102854 27/07/2023 sakuntla 1729002024WL010675 sakuntla 00176 IDIB000M691 1547 1547 Processed 01/08/2023 274433157 sakuntla BANK OF BARODA(606985)
127 ASHTA MP-29-002-024-001/581
(GURADIYA VERMA) 		1729002024NRG24260720230102856 27/07/2023 rajkumar 1729002024WL010677 rajkumar 00176 IDIB000M691 1547 1547 Processed 01/08/2023 274433157 rajkumar CENTRAL BANK OF INDIA(607115)
128 ASHTA MP-29-002-024-001/581
(GURADIYA VERMA) 		1729002024NRG24260720230102857 27/07/2023 rekha bai 1729002024WL010678 rekha bai 00176 IDIB000M691 1547 1547 Processed 01/08/2023 274433157 rekhabai INDIAN BANK(607105)
SubTotal 7735 7735
129 ASHTA MP-29-002-108-001/462
(MUGLI) 		1729002108NRG24270720230103040 27/07/2023 Reena 1729002108WL010708 Reena 00354 PUNB0144700 1105 1105 Processed 01/08/2023 274433157 Reena PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
130 ASHTA MP-29-002-080-002/194
(SHAMBUKHEDI) 		1729002080NRG24270720230103174 27/07/2023 kaniram 1729002080WL010729 kaniram 00354 PUNB0387900 1105 1105 Processed 01/08/2023 274433157 kaniram CENTRAL BANK OF INDIA(607115)
131 ASHTA MP-29-002-080-002/239
(SHAMBUKHEDI) 		1729002080NRG24270720230103169 27/07/2023 Achal singh 1729002080WL010726 Achal singh 00354 PUNB0387900 1105 1105 Processed 01/08/2023 274433157 Achalsingh INDUSIND BANK(607189)
132 ASHTA MP-29-002-108-001/231
(MUGLI) 		1729002108NRG24270720230103025 27/07/2023 mohan singh 1729002108WL010708 mohan singh 00354 PUNB0387900 1105 1105 Processed 01/08/2023 274433157 mohansingh PUNJAB NATIONAL BANK(508568)
133 ASHTA MP-29-002-108-001/519
(MUGLI) 		1729002108NRG24270720230103050 27/07/2023 NIRAJ THAKUR 1729002108WL010708 NIRAJ THAKUR 00354 PUNB0387900 1105 1105 Processed 01/08/2023 274433157 NIRAJTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
134 ASHTA MP-29-002-080-001/58
(SHAMBUKHEDI) 		1729002080NRG24270720230103190 27/07/2023 bhojraj 1729002080WL010730 bhojraj 00415 SBIN0000317 1547 1547 Processed 01/08/2023 274433157 bhojraj STATE BANK OF INDIA(508548)
135 ASHTA MP-29-002-087-001/1840
(MAINA) 		1729002087NRG24270720230103126 27/07/2023 hafez kha 1729002087WL010720 hafez kha 00415 SBIN0000317 1547 1547 Processed 01/08/2023 274433157 hafezkha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
136 ASHTA MP-29-002-024-001/123
(GURADIYA VERMA) 		1729002024NRG24260720230102846 27/07/2023 sumitra 1729002024WL010668 sumitra 00415 SBIN0002858 1547 1547 Processed 01/08/2023 274433157 sumitra FINO PAYMENTS BANK LTD(608001)
137 ASHTA MP-29-002-024-001/63
(GURADIYA VERMA) 		1729002024NRG24260720230102851 27/07/2023 harkubai 1729002024WL010673 harkubai 00415 SBIN0002858 1547 1547 Processed 01/08/2023 274433157 harkubai STATE BANK OF INDIA(508548)
138 ASHTA MP-29-002-024-001/677
(GURADIYA VERMA) 		1729002024NRG24260720230102860 27/07/2023 sunil 1729002024WL010680 sunil 00415 SBIN0002858 1547 1547 Processed 01/08/2023 274433157 sunil STATE BANK OF INDIA(508548)
139 ASHTA MP-29-002-025-002/296
(BARCHAPURA) 		1729002000NRG24270720230103431 27/07/2023 Altaf khan 1729002WL010789 Altaf khan 00415 SBIN0002858 221 221 Processed 01/08/2023 274433157 Altafkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
140 ASHTA MP-29-002-106-001/139
(GAVAKHEDA) 		1729002106NRG24250720230101631 27/07/2023 dvraj 1729002106WL010539 dvraj 00415 SBIN0004921 2873 2873 Processed 01/08/2023 274433157 dvraj STATE BANK OF INDIA(508548)
141 ASHTA MP-29-002-106-001/139
(GAVAKHEDA) 		1729002106NRG24250720230101630 27/07/2023 puran lal 1729002106WL010539 puran lal 00415 SBIN0004921 2873 2873 Processed 01/08/2023 274433157 puranlal STATE BANK OF INDIA(508548)
142 ASHTA MP-29-002-106-001/821
(GAVAKHEDA) 		1729002106NRG24270720230103019 27/07/2023 gaura bai 1729002106WL010706 gaura bai 00415 SBIN0004921 3315 3315 Processed 01/08/2023 274433157 gaurabai STATE BANK OF INDIA(508548)
143 ASHTA MP-29-002-106-001/822
(GAVAKHEDA) 		1729002106NRG24270720230103020 27/07/2023 jagdish nath 1729002106WL010706 jagdish nath 00415 SBIN0004921 3315 3315 Processed 01/08/2023 274433157 jagdishnath STATE BANK OF INDIA(508548)
SubTotal 12376 12376
144 ASHTA MP-29-002-057-001/163
(KANNOD MIRJI) 		1729002057NRG24260720230102865 27/07/2023 kailash 1729002057WL010683 kailash 00415 SBIN0009427 1326 1326 Processed 01/08/2023 274433157 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
145 ASHTA MP-29-002-024-001/122
(GURADIYA VERMA) 		1729002024NRG24260720230102849 27/07/2023 babita 1729002024WL010671 babita 00415 SBIN0030012 1547 1547 Processed 01/08/2023 274433157 babita INDIAN BANK(607105)
SubTotal 1547 1547
146 ASHTA MP-29-002-108-001/516
(MUGLI) 		1729002108NRG24270720230103046 27/07/2023 VIRENDRA THAKUR 1729002108WL010708 VIRENDRA THAKUR 00415 SBIN0030498 1105 1105 Processed 01/08/2023 274433157 VIRENDRATHAKUR HDFC BANK LTD(607152)
147 ASHTA MP-29-002-108-001/521
(MUGLI) 		1729002108NRG24270720230103052 27/07/2023 DEEPAK THAKUR 1729002108WL010708 DEEPAK THAKUR 00415 SBIN0030498 1105 1105 Processed 01/08/2023 274433157 DEEPAKTHAKUR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
148 ASHTA MP-29-002-108-001/231
(MUGLI) 		1729002108NRG24270720230103026 27/07/2023 sumitra 1729002108WL010708 sumitra 00462 UCBA0002439 1105 1105 Processed 01/08/2023 274433157 sumitra UCO BANK(607066)
149 ASHTA MP-29-002-108-001/280
(MUGLI) 		1729002108NRG24270720230103027 27/07/2023 Gurbaks 1729002108WL010708 Gurbaks 00462 UCBA0002439 1105 1105 Processed 01/08/2023 274433157 Gurbaks JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
150 ASHTA MP-29-002-108-001/280
(MUGLI) 		1729002108NRG24270720230103028 27/07/2023 urmila 1729002108WL010708 urmila 00462 UCBA0002439 1105 1105 Processed 01/08/2023 274433157 urmila UCO BANK(607066)
151 ASHTA MP-29-002-108-001/461
(MUGLI) 		1729002108NRG24270720230103038 27/07/2023 Vidhya 1729002108WL010708 Vidhya 00462 UCBA0002439 1105 1105 Processed 01/08/2023 274433157 Vidhya UCO BANK(607066)
152 ASHTA MP-29-002-108-001/461
(MUGLI) 		1729002108NRG24270720230103037 27/07/2023 Vinod joshi 1729002108WL010708 Vinod joshi 00462 UCBA0002439 1105 1105 Processed 01/08/2023 274433157 Vinodjoshi BANK OF BARODA(606985)
153 ASHTA MP-29-002-108-001/467
(MUGLI) 		1729002108NRG24270720230103041 27/07/2023 Hemant kumar 1729002108WL010708 Hemant kumar 00462 UCBA0002439 1105 1105 Processed 01/08/2023 274433157 Hemantkumar UCO BANK(607066)
SubTotal 6630 6630
154 ASHTA MP-29-002-120-001/201
(JATAKHEDA) 		1729002120NRG24270720230103251 27/07/2023 Ajudhya Bai 1729002120WL010741 Ajudhya Bai 00468 UBIN0572110 1547 1547 Processed 01/08/2023 274433157 AjudhyaBai UNION BANK OF INDIA(508500)
155 ASHTA MP-29-002-120-001/201
(JATAKHEDA) 		1729002120NRG24270720230103250 27/07/2023 Karan Singh 1729002120WL010741 Karan Singh 00468 UBIN0572110 1547 1547 Processed 01/08/2023 274433157 KaranSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
156 ASHTA MP-29-002-002-001/53
(KUDIYA NATHU) 		1729002000NRG24270720230103332 27/07/2023 jivan singh 1729002WL010762 jivan singh 00666 IDFB0041241 3094 3094 Processed 01/08/2023 274433157 jivansingh IDFC BANK LIMITED(608117)
SubTotal 3094 3094
157 ASHTA MP-29-002-037-003/506
(DODI) 		1729002000NRG24260720230102910 27/07/2023 rajendra singh 1729002WL010689 rajendra singh 00688 FINO0001446 884 884 Processed 01/08/2023 274433157 rajendrasingh FINO PAYMENTS BANK LTD(608001)
158 ASHTA MP-29-002-037-003/811
(DODI) 		1729002000NRG24260720230102917 27/07/2023 Yogendra singh 1729002WL010689 Yogendra singh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274433157 Yogendrasingh FINO PAYMENTS BANK LTD(608001)
159 ASHTA MP-29-002-037-003/815
(DODI) 		1729002000NRG24260720230102918 27/07/2023 Mahendra 1729002WL010689 Mahendra 00688 FINO0001446 1105 1105 Processed 01/08/2023 274433157 Mahendra FINO PAYMENTS BANK LTD(608001)
160 ASHTA MP-29-002-037-003/816
(DODI) 		1729002000NRG24260720230102919 27/07/2023 devendra singh 1729002WL010689 devendra singh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274433157 devendrasingh FINO PAYMENTS BANK LTD(608001)
161 ASHTA MP-29-002-037-003/822
(DODI) 		1729002000NRG24260720230102923 27/07/2023 Shelendra singh 1729002WL010689 Shelendra singh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274433157 Shelendrasingh BANK OF INDIA(508505)
162 ASHTA MP-29-002-054-001/325
(BAPCHA BARAMAD) 		1729002054NRG24260720230102875 27/07/2023 Pappu 1729002054WL010685 Pappu 00688 FINO0001446 1326 1326 Processed 01/08/2023 274433157 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
163 ASHTA MP-29-002-024-001/122
(GURADIYA VERMA) 		1729002024NRG24260720230102845 27/07/2023 rajendar 1729002024WL010667 rajendar 00697 BKID0MG0230 1547 1547 Processed 01/08/2023 274433157 rajendar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
164 ASHTA MP-29-002-002-001/78
(KUDIYA NATHU) 		1729002000NRG24270720230103333 27/07/2023 harnath 1729002WL010762 harnath 00697 BKID0MG0341 3094 3094 Processed 01/08/2023 274433157 harnath STATE BANK OF INDIA(508548)
SubTotal 3094 3094
165 ASHTA MP-29-002-024-001/149
(GURADIYA VERMA) 		1729002024NRG24260720230102863 27/07/2023 devi lal 1729002024WL010682 devi lal 00697 BKID0MG0343 1547 1547 Processed 01/08/2023 274433157 devilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
166 ASHTA MP-29-002-080-001/113
(SHAMBUKHEDI) 		1729002080NRG24270720230103184 27/07/2023 gulab 1729002080WL010730 gulab 00697 BKID0MG0343 1326 1326 Processed 01/08/2023 274433157 gulab INDUSIND BANK(607189)
167 ASHTA MP-29-002-108-001/139
(MUGLI) 		1729002108NRG24270720230103024 27/07/2023 Bhopal Singh 1729002108WL010708 Bhopal Singh 00697 BKID0MG0343 1105 1105 Processed 01/08/2023 274433157 BhopalSingh BANK OF BARODA(606985)
SubTotal 3978 3978
168 ASHTA MP-29-002-054-001/220
(BAPCHA BARAMAD) 		1729002054NRG24260720230102870 27/07/2023 firoj 1729002054WL010685 firoj 00697 BKID0MG0346 1326 1326 Processed 01/08/2023 274433157 firoj NARMADA JHABUA GRAMIN BANK(508515)
169 ASHTA MP-29-002-054-001/322
(BAPCHA BARAMAD) 		1729002054NRG24260720230102874 27/07/2023 shrngar vijendra bai 1729002054WL010685 shrngar vijendra bai 00697 BKID0MG0346 1326 1326 Processed 01/08/2023 274433157 shrngarvijendrabai NARMADA JHABUA GRAMIN BANK(508515)
170 ASHTA MP-29-002-054-001/322
(BAPCHA BARAMAD) 		1729002054NRG24260720230102873 27/07/2023 vijendra mohan singh 1729002054WL010685 vijendra mohan singh 00697 BKID0MG0346 1326 1326 Processed 01/08/2023 274433157 vijendramohansingh FINO PAYMENTS BANK LTD(608001)
171 ASHTA MP-29-002-054-001/405
(BAPCHA BARAMAD) 		1729002054NRG24260720230102878 27/07/2023 Irfan khan 1729002054WL010685 Irfan khan 00697 BKID0MG0346 1326 1326 Processed 01/08/2023 274433157 Irfankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
172 ASHTA MP-29-002-106-001/822
(GAVAKHEDA) 		1729002106NRG24270720230103021 27/07/2023 bhuriya bai 1729002106WL010706 bhuriya bai 00697 BKID0MG0358 3315 3315 Processed 01/08/2023 274433157 bhuriyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
173 ASHTA MP-29-002-024-001/123
(GURADIYA VERMA) 		1729002024NRG24260720230102844 27/07/2023 chandar 1729002024WL010666 chandar 00697 BKID0MG0359 1547 1547 Processed 01/08/2023 274433157 chandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 247962 247962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_270723APB_FTO_189672 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 30277
2 ASHTA MP1729002_270723APB_FTO_189672 Bank of Baroda BARB0VJASHT Ashta 5746
3 ASHTA MP1729002_270723APB_FTO_189672 Bank of India BKID0008925 KUMARIA RAO 1547
4 ASHTA MP1729002_270723APB_FTO_189672 Bank of India BKID0009013 MAINA 39117
5 ASHTA MP1729002_270723APB_FTO_189672 Bank of India BKID0009017 ASHTA 1547
6 ASHTA MP1729002_270723APB_FTO_189672 Bank of India BKID0009026 DODI 15912
7 ASHTA MP1729002_270723APB_FTO_189672 Bank of India BKID0009566 KALAPIPAL 1326
8 ASHTA MP1729002_270723APB_FTO_189672 Bank of Maharastra MAHB0000801 KHADI 884
9 ASHTA MP1729002_270723APB_FTO_189672 Bank of Maharastra MAHB0000808 KHACHROD 45968
10 ASHTA MP1729002_270723APB_FTO_189672 Canara Bank CNRB0004729 ASHTA 3536
11 ASHTA MP1729002_270723APB_FTO_189672 Canara Bank CNRB0017897 SEHORE II 1105
12 ASHTA MP1729002_270723APB_FTO_189672 Central Bank Of India CBIN0281020 MAITWARA 3094
13 ASHTA MP1729002_270723APB_FTO_189672 Central Bank Of India CBIN0284716 ASHTA 1326
14 ASHTA MP1729002_270723APB_FTO_189672 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 5525
15 ASHTA MP1729002_270723APB_FTO_189672 HDFC bank HDFC0001945 ASHTA 884
16 ASHTA MP1729002_270723APB_FTO_189672 IDBI Bank IBKL0001755 SHUJALPUR 1105
17 ASHTA MP1729002_270723APB_FTO_189672 Indian Bank IDIB000B071 ASHTHA 12155
18 ASHTA MP1729002_270723APB_FTO_189672 Indian Bank IDIB000M691 MEHATWARA 7735
19 ASHTA MP1729002_270723APB_FTO_189672 Punjab National Bank PUNB0144700 NAPLA KHEDI 1105
20 ASHTA MP1729002_270723APB_FTO_189672 Punjab National Bank PUNB0387900 ASHTA 4420
21 ASHTA MP1729002_270723APB_FTO_189672 State Bank of India SBIN0000317 ASTHA 3094
22 ASHTA MP1729002_270723APB_FTO_189672 State Bank of India SBIN0002858 JAWAR 4862
23 ASHTA MP1729002_270723APB_FTO_189672 State Bank of India SBIN0004921 KOTHRI 12376
24 ASHTA MP1729002_270723APB_FTO_189672 State Bank of India SBIN0009427 KANOD MIRJI 1326
25 ASHTA MP1729002_270723APB_FTO_189672 State Bank of India SBIN0030012 SONKATCH 1547
26 ASHTA MP1729002_270723APB_FTO_189672 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2210
27 ASHTA MP1729002_270723APB_FTO_189672 UCO Bank UCBA0002439 ASHTA 6630
28 ASHTA MP1729002_270723APB_FTO_189672 Union Bank of India UBIN0572110 ASHTA 3094
29 ASHTA MP1729002_270723APB_FTO_189672 IDFC Bank IDFB0041241 SANWER 3094
30 ASHTA MP1729002_270723APB_FTO_189672 Fino Payments Bank Ltd FINO0001446 MP RO 6630
31 ASHTA MP1729002_270723APB_FTO_189672 Madhya Pradesh Gramin Bank BKID0MG0230 Mehatwada 1547
32 ASHTA MP1729002_270723APB_FTO_189672 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 3094
33 ASHTA MP1729002_270723APB_FTO_189672 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 3978
34 ASHTA MP1729002_270723APB_FTO_189672 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 5304
35 ASHTA MP1729002_270723APB_FTO_189672 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 3315
36 ASHTA MP1729002_270723APB_FTO_189672 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 1547

Download In Excel