Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_100723APB_FTO_157796
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) 		1729002000NRG24100720230086126 10/07/2023 sunita bai 1729002WL008322 sunita bai 00045 BARB0ASHTAX 3094 3094 Processed 14/07/2023 858217133 sunitabai BANK OF BARODA(606985)
2 ASHTA MP-29-002-002-001/208
(KUDIYA NATHU) 		1729002000NRG24100720230085579 10/07/2023 dhiraj singh 1729002WL008265 dhiraj singh 00045 BARB0ASHTAX 2210 2210 Processed 14/07/2023 858217133 dhirajsingh BANK OF BARODA(606985)
3 ASHTA MP-29-002-002-001/383
(KUDIYA NATHU) 		1729002000NRG24100720230085590 10/07/2023 jitendra 1729002WL008267 jitendra 00045 BARB0ASHTAX 3094 3094 Processed 14/07/2023 858217133 jitendra STATE BANK OF INDIA(508548)
4 ASHTA MP-29-002-002-001/383
(KUDIYA NATHU) 		1729002000NRG24100720230085591 10/07/2023 jitendra 1729002WL008267 jitendra 00045 BARB0ASHTAX 663 663 Processed 14/07/2023 858217133 jitendra STATE BANK OF INDIA(508548)
5 ASHTA MP-29-002-002-001/540
(KUDIYA NATHU) 		1729002000NRG24100720230085580 10/07/2023 sonu 1729002WL008265 sonu 00045 BARB0ASHTAX 2431 2431 Processed 14/07/2023 858217133 sonu STATE BANK OF INDIA(508548)
6 ASHTA MP-29-002-002-002/275
(KUDIYA NATHU) 		1729002000NRG24100720230086129 10/07/2023 hemraj 1729002WL008322 hemraj 00045 BARB0ASHTAX 3094 3094 Processed 14/07/2023 858217133 hemraj STATE BANK OF INDIA(508548)
7 ASHTA MP-29-002-002-002/404
(KUDIYA NATHU) 		1729002000NRG24100720230086131 10/07/2023 yashvant 1729002WL008322 yashvant 00045 BARB0ASHTAX 3094 3094 Processed 14/07/2023 858217133 yashvant BANK OF BARODA(606985)
8 ASHTA MP-29-002-007-001/160
(KARMANKHEDI) 		1729002000NRG24100720230085602 10/07/2023 nathusingh 1729002WL008268 nathusingh 00045 BARB0ASHTAX 1326 1326 Processed 14/07/2023 858217133 nathusingh FINO PAYMENTS BANK LTD(608001)
9 ASHTA MP-29-002-064-002/122
(CHCHRASI) 		1729002000NRG24100720230086078 10/07/2023 manisha bai 1729002WL008321 manisha bai 00045 BARB0ASHTAX 884 884 Processed 14/07/2023 858217133 manishabai BANK OF BARODA(606985)
10 ASHTA MP-29-002-064-002/155-B
(CHCHRASI) 		1729002000NRG24100720230086098 10/07/2023 arvind 1729002WL008321 arvind 00045 BARB0ASHTAX 884 884 Processed 14/07/2023 858217133 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHTA MP-29-002-064-002/157-B
(CHCHRASI) 		1729002000NRG24100720230086103 10/07/2023 ASHISH 1729002WL008321 ASHISH 00045 BARB0ASHTAX 884 884 Processed 14/07/2023 858217133 ASHISH UNION BANK OF INDIA(508500)
12 ASHTA MP-29-002-088-001/174
(LORASHKHURD) 		1729002000NRG24090720230085319 10/07/2023 selubai 1729002WL008236 selubai 00045 BARB0ASHTAX 1547 1547 Processed 14/07/2023 858217133 selubai BANK OF BARODA(606985)
13 ASHTA MP-29-002-088-001/432-A
(LORASHKHURD) 		1729002000NRG24090720230085320 10/07/2023 hariom 1729002WL008236 hariom 00045 BARB0ASHTAX 1547 1547 Processed 14/07/2023 858217133 hariom HDFC BANK LTD(607152)
14 ASHTA MP-29-002-094-001/217
(CHUPADIYA) 		1729002094NRG24030720230076516 10/07/2023 Prakash Bai 1729002094WL007327 Prakash Bai 00045 BARB0ASHTAX 1326 1326 Processed 14/07/2023 858217133 PrakashBai BANK OF BARODA(606985)
15 ASHTA MP-29-002-105-002/231
(SENDHOKHEDI) 		1729002105NRG24040720230077332 10/07/2023 Bhupendra 1729002105WL007400 Bhupendra 00045 BARB0ASHTAX 1547 1547 Processed 14/07/2023 858217133 Bhupendra BANK OF BARODA(606985)
SubTotal 27625 27625
16 ASHTA MP-29-002-105-002/263
(SENDHOKHEDI) 		1729002105NRG24070720230082258 10/07/2023 syamu bai 1729002105WL007930 syamu bai 00045 BARB0VJASHT 1547 1547 Processed 14/07/2023 858217133 syamubai RATNAKAR BANK(607393)
17 ASHTA MP-29-002-117-001/741
(BHATONI) 		1729002000NRG24090720230085318 10/07/2023 madan 1729002WL008235 madan 00045 BARB0VJASHT 1105 1105 Processed 14/07/2023 858217133 madan BANK OF BARODA(606985)
18 ASHTA MP-29-002-117-002/347
(BHATONI) 		1729002114NRG24100720230086244 10/07/2023 SUGAN 1729002114WL008324 SUGAN 00045 BARB0VJASHT 1547 1547 Processed 14/07/2023 858217133 SUGAN BANK OF BARODA(606985)
SubTotal 4199 4199
19 ASHTA MP-29-002-036-002/516
(PHODRA) 		1729002000NRG24100720230086052 10/07/2023 farid khan 1729002WL008315 farid khan 00048 BKID0009017 221 221 Processed 14/07/2023 858217133 faridkhan BANK OF MAHARASHTRA(607387)
20 ASHTA MP-29-002-041-002/236
(LASUDIYAPAR) 		1729002000NRG24100720230086070 10/07/2023 JAGDISH 1729002WL008319 JAGDISH 00048 BKID0009017 221 221 Processed 14/07/2023 858217133 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 ASHTA MP-29-002-063-001/348
(AROLIYA ASTA) 		1729002063NRG24100720230086022 10/07/2023 Durpta 1729002063WL008310 Durpta 00048 BKID0009017 1326 1326 Processed 14/07/2023 858217133 Durpta BANK OF INDIA(508505)
22 ASHTA MP-29-002-063-001/348
(AROLIYA ASTA) 		1729002063NRG24100720230086023 10/07/2023 Resham Bai 1729002063WL008310 Resham Bai 00048 BKID0009017 1326 1326 Processed 14/07/2023 858217133 ReshamBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 ASHTA MP-29-002-063-001/364
(AROLIYA ASTA) 		1729002063NRG24100720230086024 10/07/2023 Hemraj 1729002063WL008310 Hemraj 00048 BKID0009017 1105 1105 Processed 14/07/2023 858217133 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHTA MP-29-002-063-001/84
(AROLIYA ASTA) 		1729002063NRG24100720230086025 10/07/2023 Ashok 1729002063WL008310 Ashok 00048 BKID0009017 1206 1206 Processed 14/07/2023 858217133 Ashok STATE BANK OF INDIA(508548)
25 ASHTA MP-29-002-064-002/122
(CHCHRASI) 		1729002000NRG24100720230086077 10/07/2023 sugan bai 1729002WL008321 sugan bai 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 suganbai BANK OF INDIA(508505)
26 ASHTA MP-29-002-064-002/122
(CHCHRASI) 		1729002000NRG24100720230086076 10/07/2023 sunil 1729002WL008321 sunil 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 sunil BANK OF INDIA(508505)
27 ASHTA MP-29-002-064-002/140
(CHCHRASI) 		1729002000NRG24100720230086083 10/07/2023 mohan 1729002WL008321 mohan 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 mohan BANK OF INDIA(508505)
28 ASHTA MP-29-002-064-002/147
(CHCHRASI) 		1729002000NRG24100720230086089 10/07/2023 ritesh 1729002WL008321 ritesh 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 ritesh BANK OF INDIA(508505)
29 ASHTA MP-29-002-064-002/154
(CHCHRASI) 		1729002000NRG24100720230086094 10/07/2023 Maya 1729002WL008321 Maya 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 Maya BANK OF INDIA(508505)
30 ASHTA MP-29-002-064-002/154
(CHCHRASI) 		1729002000NRG24100720230086093 10/07/2023 Rajmal 1729002WL008321 Rajmal 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 Rajmal BANK OF INDIA(508505)
31 ASHTA MP-29-002-064-002/155
(CHCHRASI) 		1729002000NRG24100720230086097 10/07/2023 Bhuri 1729002WL008321 Bhuri 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 Bhuri BANK OF INDIA(508505)
32 ASHTA MP-29-002-064-002/156-A
(CHCHRASI) 		1729002000NRG24100720230086099 10/07/2023 arjun 1729002WL008321 arjun 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 arjun BANK OF INDIA(508505)
33 ASHTA MP-29-002-064-002/157-D
(CHCHRASI) 		1729002000NRG24100720230086106 10/07/2023 manisha 1729002WL008321 manisha 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 manisha BANK OF INDIA(508505)
34 ASHTA MP-29-002-064-002/188-A
(CHCHRASI) 		1729002000NRG24100720230086110 10/07/2023 rohan 1729002WL008321 rohan 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 rohan BANK OF INDIA(508505)
35 ASHTA MP-29-002-064-002/193
(CHCHRASI) 		1729002000NRG24100720230086111 10/07/2023 ghanshyam 1729002WL008321 ghanshyam 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 ASHTA MP-29-002-064-006/395-A
(CHCHRASI) 		1729002000NRG24100720230086113 10/07/2023 lakhan 1729002WL008321 lakhan 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 lakhan BANK OF INDIA(508505)
37 ASHTA MP-29-002-064-006/399
(CHCHRASI) 		1729002000NRG24100720230086116 10/07/2023 reena 1729002WL008321 reena 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 reena BANK OF INDIA(508505)
38 ASHTA MP-29-002-064-006/414
(CHCHRASI) 		1729002000NRG24100720230086119 10/07/2023 bapu singh 1729002WL008321 bapu singh 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 bapusingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 ASHTA MP-29-002-064-006/416
(CHCHRASI) 		1729002000NRG24100720230086121 10/07/2023 baskanya 1729002WL008321 baskanya 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 baskanya STATE BANK OF INDIA(508548)
40 ASHTA MP-29-002-064-006/416
(CHCHRASI) 		1729002000NRG24100720230086122 10/07/2023 raju bai 1729002WL008321 raju bai 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 rajubai BANK OF INDIA(508505)
41 ASHTA MP-29-002-064-006/425
(CHCHRASI) 		1729002000NRG24100720230086123 10/07/2023 lakhan 1729002WL008321 lakhan 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 lakhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
42 ASHTA MP-29-002-064-006/464
(CHCHRASI) 		1729002000NRG24100720230086125 10/07/2023 pavitra 1729002WL008321 pavitra 00048 BKID0009017 884 884 Processed 14/07/2023 858217133 pavitra BANK OF INDIA(508505)
43 ASHTA MP-29-002-068-001/54
(JAGMALPUR) 		1729002068NRG24100720230085977 10/07/2023 fulsingh 1729002068WL008297 fulsingh 00048 BKID0009017 1105 1105 Processed 14/07/2023 858217133 fulsingh BANK OF INDIA(508505)
44 ASHTA MP-29-002-096-001/666
(NIPANIYA KALA) 		1729002000NRG24100720230086064 10/07/2023 uttam 1729002WL008317 uttam 00048 BKID0009017 1326 1326 Processed 14/07/2023 858217133 uttam INDUSIND BANK(607189)
45 ASHTA MP-29-002-105-002/306
(SENDHOKHEDI) 		1729002105NRG24070720230082292 10/07/2023 babulal 1729002105WL007930 babulal 00048 BKID0009017 1547 1547 Processed 14/07/2023 858217133 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25295 25295
46 ASHTA MP-29-002-007-001/113
(KARMANKHEDI) 		1729002000NRG24100720230085596 10/07/2023 laljee ram 1729002WL008268 laljee ram 00048 BKID0009026 1326 1326 Processed 14/07/2023 858217133 laljeeram BANK OF INDIA(508505)
47 ASHTA MP-29-002-007-001/425
(KARMANKHEDI) 		1729002000NRG24100720230085611 10/07/2023 anar singh thakur 1729002WL008268 anar singh thakur 00048 BKID0009026 1105 1105 Processed 14/07/2023 858217133 anarsinghthakur NARMADA JHABUA GRAMIN BANK(508515)
48 ASHTA MP-29-002-007-001/430
(KARMANKHEDI) 		1729002000NRG24100720230085612 10/07/2023 urmila 1729002WL008268 urmila 00048 BKID0009026 1326 1326 Processed 14/07/2023 858217133 urmila PUNJAB NATIONAL BANK(508568)
49 ASHTA MP-29-002-007-001/431
(KARMANKHEDI) 		1729002000NRG24100720230085613 10/07/2023 arjun karangiya 1729002WL008268 arjun karangiya 00048 BKID0009026 1326 1326 Processed 14/07/2023 858217133 arjunkarangiya UNION BANK OF INDIA(508500)
50 ASHTA MP-29-002-007-001/431
(KARMANKHEDI) 		1729002000NRG24100720230085614 10/07/2023 sanju 1729002WL008268 sanju 00048 BKID0009026 1326 1326 Processed 14/07/2023 858217133 sanju PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
51 ASHTA MP-29-002-010-001/4
(KALYANPURA) 		1729002000NRG24100720230086003 10/07/2023 Kunta 1729002WL008303 Kunta 00051 MAHB0000801 3094 3094 Processed 14/07/2023 858217133 Kunta BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-036-002/383
(PHODRA) 		1729002000NRG24100720230086047 10/07/2023 ramratan 1729002WL008315 ramratan 00051 MAHB0000801 221 221 Processed 14/07/2023 858217133 ramratan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 ASHTA MP-29-002-036-002/388
(PHODRA) 		1729002000NRG24100720230086049 10/07/2023 narabatsingh 1729002WL008315 narabatsingh 00051 MAHB0000801 221 221 Processed 14/07/2023 858217133 narabatsingh BANK OF MAHARASHTRA(607387)
54 ASHTA MP-29-002-036-002/389
(PHODRA) 		1729002000NRG24100720230086051 10/07/2023 jagdeesh 1729002WL008315 jagdeesh 00051 MAHB0000801 221 221 Processed 14/07/2023 858217133 jagdeesh BANK OF MAHARASHTRA(607387)
55 ASHTA MP-29-002-036-002/517
(PHODRA) 		1729002000NRG24100720230086053 10/07/2023 Tilokachand 1729002WL008315 Tilokachand 00051 MAHB0000801 221 221 Processed 14/07/2023 858217133 Tilokachand BANK OF MAHARASHTRA(607387)
56 ASHTA MP-29-002-036-002/777
(PHODRA) 		1729002000NRG24100720230086061 10/07/2023 haseeeb khan 1729002WL008315 haseeeb khan 00051 MAHB0000801 221 221 Processed 14/07/2023 858217133 haseeebkhan BANK OF INDIA(508505)
SubTotal 4199 4199
57 ASHTA MP-29-002-053-001/177
(NOGAV) 		1729002000NRG24100720230086072 10/07/2023 Sunita Bai 1729002WL008320 Sunita Bai 00051 MAHB0000808 1768 1768 Processed 14/07/2023 858217133 SunitaBai BANK OF MAHARASHTRA(607387)
58 ASHTA MP-29-002-053-001/177
(NOGAV) 		1729002000NRG24100720230086071 10/07/2023 unkar Singh 1729002WL008320 unkar Singh 00051 MAHB0000808 1768 1768 Processed 14/07/2023 858217133 unkarSingh BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
59 ASHTA MP-29-002-064-001/69
(CHCHRASI) 		1729002000NRG24100720230086073 10/07/2023 bhaiyalal 1729002WL008321 bhaiyalal 00078 CNRB0004729 884 884 Processed 14/07/2023 858217133 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
60 ASHTA MP-29-002-064-002/144-A
(CHCHRASI) 		1729002000NRG24100720230086088 10/07/2023 dhankuar bai 1729002WL008321 dhankuar bai 00078 CNRB0004729 884 884 Processed 14/07/2023 858217133 dhankuarbai CANARA BANK(508532)
61 ASHTA MP-29-002-064-002/155
(CHCHRASI) 		1729002000NRG24100720230086096 10/07/2023 Mukesh 1729002WL008321 Mukesh 00078 CNRB0004729 884 884 Processed 14/07/2023 858217133 Mukesh BANK OF INDIA(508505)
62 ASHTA MP-29-002-064-002/157
(CHCHRASI) 		1729002000NRG24100720230086101 10/07/2023 Sitaram 1729002WL008321 Sitaram 00078 CNRB0004729 884 884 Processed 14/07/2023 858217133 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
63 ASHTA MP-29-002-064-002/160-A
(CHCHRASI) 		1729002000NRG24100720230086107 10/07/2023 nirmala 1729002WL008321 nirmala 00078 CNRB0004729 884 884 Processed 14/07/2023 858217133 nirmala CANARA BANK(508532)
64 ASHTA MP-29-002-064-002/188-A
(CHCHRASI) 		1729002000NRG24100720230086109 10/07/2023 koshalya 1729002WL008321 koshalya 00078 CNRB0004729 884 884 Processed 14/07/2023 858217133 koshalya CANARA BANK(508532)
65 ASHTA MP-29-002-064-002/188-A
(CHCHRASI) 		1729002000NRG24100720230086108 10/07/2023 manohar 1729002WL008321 manohar 00078 CNRB0004729 884 884 Processed 14/07/2023 858217133 manohar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
66 ASHTA MP-29-002-064-006/399
(CHCHRASI) 		1729002000NRG24100720230086115 10/07/2023 shushil 1729002WL008321 shushil 00078 CNRB0004729 884 884 Rejected 14/07/2023 858217133 A/c Blocked or Frozen
67 ASHTA MP-29-002-064-006/416
(CHCHRASI) 		1729002000NRG24100720230086120 10/07/2023 pramod 1729002WL008321 pramod 00078 CNRB0004729 884 884 Processed 14/07/2023 858217133 pramod CANARA BANK(508532)
SubTotal 7956 7956
68 ASHTA MP-29-002-091-001/121
(LORASKALA) 		1729002091NRG24100720230085515 10/07/2023 Bhuri bai 1729002091WL008251 Bhuri bai 00078 CNRB0017897 1326 1326 Processed 14/07/2023 858217133 Bhuribai CANARA BANK(508532)
SubTotal 1326 1326
69 ASHTA MP-29-002-064-001/87
(CHCHRASI) 		1729002000NRG24100720230086074 10/07/2023 mamlesh 1729002WL008321 mamlesh 00089 CBIN0284716 884 884 Processed 14/07/2023 858217133 mamlesh BANK OF INDIA(508505)
70 ASHTA MP-29-002-064-002/142
(CHCHRASI) 		1729002000NRG24100720230086084 10/07/2023 soram bai 1729002WL008321 soram bai 00089 CBIN0284716 884 884 Processed 14/07/2023 858217133 sorambai CENTRAL BANK OF INDIA(607115)
71 ASHTA MP-29-002-064-006/412
(CHCHRASI) 		1729002000NRG24100720230086117 10/07/2023 santosh 1729002WL008321 santosh 00089 CBIN0284716 884 884 Processed 14/07/2023 858217133 santosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
72 ASHTA MP-29-002-064-006/464
(CHCHRASI) 		1729002000NRG24100720230086124 10/07/2023 pramod 1729002WL008321 pramod 00089 CBIN0284716 884 884 Processed 14/07/2023 858217133 pramod BANK OF INDIA(508505)
SubTotal 3536 3536
73 ASHTA MP-29-002-063-001/185
(AROLIYA ASTA) 		1729002063NRG24100720230086021 10/07/2023 Kelash 1729002063WL008310 Kelash 00114 CBIN0MPDCBE 1326 1326 Processed 14/07/2023 858217133 Kelash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
74 ASHTA MP-29-002-105-002/320
(SENDHOKHEDI) 		1729002105NRG24070720230082303 10/07/2023 DEV JI 1729002105WL007930 DEV JI 00114 CBIN0MPDCBE 442 442 Processed 14/07/2023 858217133 DEVJI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
75 ASHTA MP-29-002-064-002/143
(CHCHRASI) 		1729002000NRG24100720230086085 10/07/2023 ajab singh 1729002WL008321 ajab singh 00165 IBKL0001871 884 884 Processed 14/07/2023 858217133 ajabsingh STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-064-002/147-B
(CHCHRASI) 		1729002000NRG24100720230086090 10/07/2023 jitendra 1729002WL008321 jitendra 00165 IBKL0001871 884 884 Processed 14/07/2023 858217133 jitendra BANK OF INDIA(508505)
77 ASHTA MP-29-002-064-002/154
(CHCHRASI) 		1729002000NRG24100720230086095 10/07/2023 shivam 1729002WL008321 shivam 00165 IBKL0001871 884 884 Processed 14/07/2023 858217133 shivam BANK OF INDIA(508505)
78 ASHTA MP-29-002-105-002/283
(SENDHOKHEDI) 		1729002105NRG24070720230082273 10/07/2023 deepsingh 1729002105WL007930 deepsingh 00165 IBKL0001871 1547 1547 Processed 14/07/2023 858217133 deepsingh IDBI BANK(607095)
SubTotal 4199 4199
79 ASHTA MP-29-002-064-002/157-C
(CHCHRASI) 		1729002000NRG24100720230086104 10/07/2023 vishal 1729002WL008321 vishal 00176 IDIB000B071 884 884 Processed 14/07/2023 858217133 vishal IDBI BANK(607095)
80 ASHTA MP-29-002-133-001/223
(ARNIYAJOHRI) 		1729002133NRG24100720230085468 10/07/2023 sukhiya bai 1729002133WL008247 sukhiya bai 00176 IDIB000B071 663 663 Processed 15/07/2023 858217133 sukhiyabai INDIAN BANK(607105)
81 ASHTA MP-29-002-133-001/300
(ARNIYAJOHRI) 		1729002133NRG24100720230085469 10/07/2023 lal kha 1729002133WL008247 lal kha 00176 IDIB000B071 663 663 Processed 14/07/2023 858217133 lalkha UCO BANK(607066)
82 ASHTA MP-29-002-133-001/401
(ARNIYAJOHRI) 		1729002133NRG24100720230085475 10/07/2023 komal bai 1729002133WL008247 komal bai 00176 IDIB000B071 663 663 Processed 15/07/2023 858217133 komalbai INDIAN BANK(607105)
SubTotal 2873 2873
83 ASHTA MP-29-002-064-002/130-A
(CHCHRASI) 		1729002000NRG24100720230086080 10/07/2023 aruna 1729002WL008321 aruna 00354 PUNB0387900 884 884 Processed 14/07/2023 858217133 aruna PUNJAB NATIONAL BANK(508568)
84 ASHTA MP-29-002-064-002/130-A
(CHCHRASI) 		1729002000NRG24100720230086079 10/07/2023 rajendra 1729002WL008321 rajendra 00354 PUNB0387900 884 884 Processed 14/07/2023 858217133 rajendra PUNJAB NATIONAL BANK(508568)
85 ASHTA MP-29-002-064-002/130-B
(CHCHRASI) 		1729002000NRG24100720230086081 10/07/2023 santosh kumar malviya 1729002WL008321 santosh kumar malviya 00354 PUNB0387900 884 884 Processed 14/07/2023 858217133 santoshkumarmalviya STATE BANK OF INDIA(508548)
86 ASHTA MP-29-002-091-001/109
(LORASKALA) 		1729002091NRG24100720230085513 10/07/2023 Kala bai 1729002091WL008251 Kala bai 00354 PUNB0387900 1326 1326 Processed 14/07/2023 858217133 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
87 ASHTA MP-29-002-091-001/120
(LORASKALA) 		1729002091NRG24100720230085514 10/07/2023 PREM SINGH 1729002091WL008251 PREM SINGH 00354 PUNB0387900 1326 1326 Processed 14/07/2023 858217133 PREMSINGH PUNJAB NATIONAL BANK(508568)
88 ASHTA MP-29-002-091-001/82
(LORASKALA) 		1729002091NRG24100720230085530 10/07/2023 Mohan singh 1729002091WL008251 Mohan singh 00354 PUNB0387900 1326 1326 Processed 14/07/2023 858217133 Mohansingh PUNJAB NATIONAL BANK(508568)
89 ASHTA MP-29-002-091-001/9
(LORASKALA) 		1729002091NRG24100720230085532 10/07/2023 Gokal bai 1729002091WL008251 Gokal bai 00354 PUNB0387900 1326 1326 Processed 14/07/2023 858217133 Gokalbai PUNJAB NATIONAL BANK(508568)
90 ASHTA MP-29-002-094-001/286
(CHUPADIYA) 		1729002094NRG24030720230076517 10/07/2023 Alkar 1729002094WL007327 Alkar 00354 PUNB0387900 1326 1326 Processed 14/07/2023 858217133 Alkar INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHTA MP-29-002-094-001/286
(CHUPADIYA) 		1729002094NRG24030720230076518 10/07/2023 tamabai 1729002094WL007327 tamabai 00354 PUNB0387900 1326 1326 Processed 14/07/2023 858217133 tamabai PUNJAB NATIONAL BANK(508568)
92 ASHTA MP-29-002-105-002/323
(SENDHOKHEDI) 		1729002105NRG24070720230082306 10/07/2023 madhu bai 1729002105WL007930 madhu bai 00354 PUNB0387900 442 442 Processed 14/07/2023 858217133 madhubai RATNAKAR BANK(607393)
SubTotal 11050 11050
93 ASHTA MP-29-002-064-001/87
(CHCHRASI) 		1729002000NRG24100720230086075 10/07/2023 manoj 1729002WL008321 manoj 00415 SBIN0000317 884 884 Processed 14/07/2023 858217133 manoj STATE BANK OF INDIA(508548)
94 ASHTA MP-29-002-064-002/147-B
(CHCHRASI) 		1729002000NRG24100720230086091 10/07/2023 manisha 1729002WL008321 manisha 00415 SBIN0000317 884 884 Processed 14/07/2023 858217133 manisha STATE BANK OF INDIA(508548)
95 ASHTA MP-29-002-064-002/151
(CHCHRASI) 		1729002000NRG24100720230086092 10/07/2023 sunita bai 1729002WL008321 sunita bai 00415 SBIN0000317 884 884 Processed 14/07/2023 858217133 sunitabai STATE BANK OF INDIA(508548)
96 ASHTA MP-29-002-064-002/156-A
(CHCHRASI) 		1729002000NRG24100720230086100 10/07/2023 asha 1729002WL008321 asha 00415 SBIN0000317 884 884 Processed 14/07/2023 858217133 asha STATE BANK OF INDIA(508548)
97 ASHTA MP-29-002-064-002/157
(CHCHRASI) 		1729002000NRG24100720230086102 10/07/2023 narendra 1729002WL008321 narendra 00415 SBIN0000317 884 884 Processed 15/07/2023 858217133 narendra INDIAN BANK(607105)
98 ASHTA MP-29-002-064-002/157-D
(CHCHRASI) 		1729002000NRG24100720230086105 10/07/2023 mohan 1729002WL008321 mohan 00415 SBIN0000317 884 884 Processed 14/07/2023 858217133 mohan BANK OF INDIA(508505)
99 ASHTA MP-29-002-064-006/395-A
(CHCHRASI) 		1729002000NRG24100720230086114 10/07/2023 sunita 1729002WL008321 sunita 00415 SBIN0000317 884 884 Processed 14/07/2023 858217133 sunita STATE BANK OF INDIA(508548)
100 ASHTA MP-29-002-064-006/412
(CHCHRASI) 		1729002000NRG24100720230086118 10/07/2023 sunita 1729002WL008321 sunita 00415 SBIN0000317 884 884 Processed 14/07/2023 858217133 sunita BANK OF INDIA(508505)
101 ASHTA MP-29-002-068-001/85
(JAGMALPUR) 		1729002068NRG24100720230085980 10/07/2023 susila 1729002068WL008297 susila 00415 SBIN0000317 1105 1105 Processed 14/07/2023 858217133 susila STATE BANK OF INDIA(508548)
102 ASHTA MP-29-002-091-001/103
(LORASKALA) 		1729002091NRG24100720230085510 10/07/2023 DEVKARAN SINGH 1729002091WL008251 DEVKARAN SINGH 00415 SBIN0000317 1326 1326 Processed 14/07/2023 858217133 DEVKARANSINGH STATE BANK OF INDIA(508548)
103 ASHTA MP-29-002-091-001/123
(LORASKALA) 		1729002091NRG24100720230085518 10/07/2023 Santosh bai 1729002091WL008251 Santosh bai 00415 SBIN0000317 1326 1326 Processed 14/07/2023 858217133 Santoshbai PUNJAB NATIONAL BANK(508568)
104 ASHTA MP-29-002-091-001/63
(LORASKALA) 		1729002091NRG24100720230085522 10/07/2023 MUKESH 1729002091WL008251 MUKESH 00415 SBIN0000317 1326 1326 Processed 14/07/2023 858217133 MUKESH STATE BANK OF INDIA(508548)
105 ASHTA MP-29-002-091-001/64
(LORASKALA) 		1729002091NRG24100720230085523 10/07/2023 Suman ai 1729002091WL008251 Suman ai 00415 SBIN0000317 1326 1326 Processed 14/07/2023 858217133 Sumanai STATE BANK OF INDIA(508548)
106 ASHTA MP-29-002-091-001/70
(LORASKALA) 		1729002091NRG24100720230085526 10/07/2023 Durga bai 1729002091WL008251 Durga bai 00415 SBIN0000317 1326 1326 Processed 14/07/2023 858217133 Durgabai STATE BANK OF INDIA(508548)
107 ASHTA MP-29-002-091-001/70
(LORASKALA) 		1729002091NRG24100720230085525 10/07/2023 SIDDU 1729002091WL008251 SIDDU 00415 SBIN0000317 1326 1326 Processed 14/07/2023 858217133 SIDDU STATE BANK OF INDIA(508548)
108 ASHTA MP-29-002-094-001/124
(CHUPADIYA) 		1729002094NRG24030720230076513 10/07/2023 Tavarlal 1729002094WL007327 Tavarlal 00415 SBIN0000317 1326 1326 Processed 14/07/2023 858217133 Tavarlal STATE BANK OF INDIA(508548)
SubTotal 17459 17459
109 ASHTA MP-29-002-094-001/144
(CHUPADIYA) 		1729002094NRG24030720230076514 10/07/2023 Genda lal 1729002094WL007327 Genda lal 00415 SBIN0004921 1326 1326 Processed 14/07/2023 858217133 Gendalal STATE BANK OF INDIA(508548)
110 ASHTA MP-29-002-094-001/144
(CHUPADIYA) 		1729002094NRG24030720230076515 10/07/2023 Resham 1729002094WL007327 Resham 00415 SBIN0004921 1326 1326 Processed 14/07/2023 858217133 Resham STATE BANK OF INDIA(508548)
111 ASHTA MP-29-002-096-001/666
(NIPANIYA KALA) 		1729002000NRG24100720230086065 10/07/2023 pinki 1729002WL008317 pinki 00415 SBIN0004921 1326 1326 Processed 14/07/2023 858217133 pinki STATE BANK OF INDIA(508548)
112 ASHTA MP-29-002-096-002/1207
(NIPANIYA KALA) 		1729002000NRG24100720230086063 10/07/2023 manisha 1729002WL008316 manisha 00415 SBIN0004921 1326 1326 Processed 14/07/2023 858217133 manisha STATE BANK OF INDIA(508548)
113 ASHTA MP-29-002-099-001/195
(MOLOKHEDI) 		1729002099NRG24100720230085509 10/07/2023 Anita bai 1729002099WL008250 Anita bai 00415 SBIN0004921 1547 1547 Processed 14/07/2023 858217133 Anitabai STATE BANK OF INDIA(508548)
114 ASHTA MP-29-002-099-001/195
(MOLOKHEDI) 		1729002099NRG24100720230085508 10/07/2023 dilip singh 1729002099WL008250 dilip singh 00415 SBIN0004921 1547 1547 Processed 14/07/2023 858217133 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 ASHTA MP-29-002-105-002/233
(SENDHOKHEDI) 		1729002105NRG24070720230082245 10/07/2023 kunta 1729002105WL007930 kunta 00415 SBIN0004921 1547 1547 Processed 14/07/2023 858217133 kunta STATE BANK OF INDIA(508548)
116 ASHTA MP-29-002-105-002/238
(SENDHOKHEDI) 		1729002105NRG24070720230082249 10/07/2023 santosh 1729002105WL007930 santosh 00415 SBIN0004921 1326 1326 Processed 14/07/2023 858217133 santosh UNION BANK OF INDIA(508500)
117 ASHTA MP-29-002-105-002/245
(SENDHOKHEDI) 		1729002105NRG24070720230082253 10/07/2023 himmat 1729002105WL007930 himmat 00415 SBIN0004921 663 663 Processed 14/07/2023 858217133 himmat STATE BANK OF INDIA(508548)
118 ASHTA MP-29-002-105-002/245
(SENDHOKHEDI) 		1729002105NRG24070720230082252 10/07/2023 Ram singh 1729002105WL007930 Ram singh 00415 SBIN0004921 1547 1547 Processed 14/07/2023 858217133 Ramsingh STATE BANK OF INDIA(508548)
119 ASHTA MP-29-002-105-002/246
(SENDHOKHEDI) 		1729002105NRG24070720230082255 10/07/2023 santosh 1729002105WL007930 santosh 00415 SBIN0004921 1326 1326 Processed 14/07/2023 858217133 santosh STATE BANK OF INDIA(508548)
120 ASHTA MP-29-002-105-002/253
(SENDHOKHEDI) 		1729002105NRG24040720230077334 10/07/2023 mamta 1729002105WL007400 mamta 00415 SBIN0004921 1547 1547 Processed 14/07/2023 858217133 mamta STATE BANK OF INDIA(508548)
121 ASHTA MP-29-002-105-002/253
(SENDHOKHEDI) 		1729002105NRG24040720230077333 10/07/2023 Radhshayam 1729002105WL007400 Radhshayam 00415 SBIN0004921 1547 1547 Processed 14/07/2023 858217133 Radhshayam UCO BANK(607066)
122 ASHTA MP-29-002-105-002/263
(SENDHOKHEDI) 		1729002105NRG24070720230082257 10/07/2023 kedar singh 1729002105WL007930 kedar singh 00415 SBIN0004921 1547 1547 Processed 14/07/2023 858217133 kedarsingh STATE BANK OF INDIA(508548)
123 ASHTA MP-29-002-105-002/264
(SENDHOKHEDI) 		1729002105NRG24070720230082259 10/07/2023 SHUHGMAL 1729002105WL007930 SHUHGMAL 00415 SBIN0004921 442 442 Processed 14/07/2023 858217133 SHUHGMAL STATE BANK OF INDIA(508548)
124 ASHTA MP-29-002-105-002/266
(SENDHOKHEDI) 		1729002105NRG24070720230082260 10/07/2023 Chandar 1729002105WL007930 Chandar 00415 SBIN0004921 221 221 Processed 14/07/2023 858217133 Chandar STATE BANK OF INDIA(508548)
125 ASHTA MP-29-002-105-002/266
(SENDHOKHEDI) 		1729002105NRG24070720230082261 10/07/2023 Lila Bai 1729002105WL007930 Lila Bai 00415 SBIN0004921 221 221 Processed 14/07/2023 858217133 LilaBai STATE BANK OF INDIA(508548)
126 ASHTA MP-29-002-105-002/272
(SENDHOKHEDI) 		1729002105NRG24070720230082265 10/07/2023 dharam singh 1729002105WL007930 dharam singh 00415 SBIN0004921 1547 1547 Processed 14/07/2023 858217133 dharamsingh STATE BANK OF INDIA(508548)
127 ASHTA MP-29-002-105-002/275
(SENDHOKHEDI) 		1729002105NRG24070720230082266 10/07/2023 suganbai 1729002105WL007930 suganbai 00415 SBIN0004921 1326 1326 Processed 14/07/2023 858217133 suganbai STATE BANK OF INDIA(508548)
128 ASHTA MP-29-002-105-002/279
(SENDHOKHEDI) 		1729002105NRG24070720230082270 10/07/2023 anita 1729002105WL007930 anita 00415 SBIN0004921 442 442 Processed 14/07/2023 858217133 anita STATE BANK OF INDIA(508548)
129 ASHTA MP-29-002-105-002/279
(SENDHOKHEDI) 		1729002105NRG24070720230082269 10/07/2023 manohar 1729002105WL007930 manohar 00415 SBIN0004921 442 442 Processed 14/07/2023 858217133 manohar STATE BANK OF INDIA(508548)
130 ASHTA MP-29-002-105-002/281
(SENDHOKHEDI) 		1729002105NRG24070720230082271 10/07/2023 mehrwan 1729002105WL007930 mehrwan 00415 SBIN0004921 221 221 Processed 14/07/2023 858217133 mehrwan STATE BANK OF INDIA(508548)
131 ASHTA MP-29-002-105-002/282
(SENDHOKHEDI) 		1729002105NRG24070720230082272 10/07/2023 josoda 1729002105WL007930 josoda 00415 SBIN0004921 1547 1547 Processed 14/07/2023 858217133 josoda STATE BANK OF INDIA(508548)
132 ASHTA MP-29-002-105-002/293
(SENDHOKHEDI) 		1729002105NRG24070720230082283 10/07/2023 AKE 1729002105WL007930 AKE 00415 SBIN0004921 1326 1326 Processed 14/07/2023 858217133 AKE BANK OF BARODA(606985)
133 ASHTA MP-29-002-105-002/293
(SENDHOKHEDI) 		1729002105NRG24070720230082281 10/07/2023 tej singh 1729002105WL007930 tej singh 00415 SBIN0004921 1547 1547 Processed 14/07/2023 858217133 tejsingh STATE BANK OF INDIA(508548)
134 ASHTA MP-29-002-105-002/303
(SENDHOKHEDI) 		1729002105NRG24070720230082290 10/07/2023 UMRAU 1729002105WL007930 UMRAU 00415 SBIN0004921 1326 1326 Processed 14/07/2023 858217133 UMRAU STATE BANK OF INDIA(508548)
135 ASHTA MP-29-002-105-002/306
(SENDHOKHEDI) 		1729002105NRG24070720230082293 10/07/2023 manju 1729002105WL007930 manju 00415 SBIN0004921 1547 1547 Processed 14/07/2023 858217133 manju STATE BANK OF INDIA(508548)
136 ASHTA MP-29-002-105-002/307
(SENDHOKHEDI) 		1729002105NRG24070720230082294 10/07/2023 guddu 1729002105WL007930 guddu 00415 SBIN0004921 1547 1547 Processed 14/07/2023 858217133 guddu STATE BANK OF INDIA(508548)
137 ASHTA MP-29-002-105-002/309
(SENDHOKHEDI) 		1729002105NRG24070720230082298 10/07/2023 anita 1729002105WL007930 anita 00415 SBIN0004921 884 884 Processed 14/07/2023 858217133 anita STATE BANK OF INDIA(508548)
138 ASHTA MP-29-002-105-002/309
(SENDHOKHEDI) 		1729002105NRG24070720230082297 10/07/2023 ram kisor 1729002105WL007930 ram kisor 00415 SBIN0004921 1547 1547 Processed 14/07/2023 858217133 ramkisor STATE BANK OF INDIA(508548)
139 ASHTA MP-29-002-105-002/310
(SENDHOKHEDI) 		1729002105NRG24070720230082299 10/07/2023 manohar 1729002105WL007930 manohar 00415 SBIN0004921 663 663 Processed 14/07/2023 858217133 manohar STATE BANK OF INDIA(508548)
140 ASHTA MP-29-002-105-002/310
(SENDHOKHEDI) 		1729002105NRG24070720230082300 10/07/2023 rekha bai 1729002105WL007930 rekha bai 00415 SBIN0004921 663 663 Processed 14/07/2023 858217133 rekhabai STATE BANK OF INDIA(508548)
141 ASHTA MP-29-002-105-002/319
(SENDHOKHEDI) 		1729002105NRG24070720230082302 10/07/2023 savitra bai 1729002105WL007930 savitra bai 00415 SBIN0004921 221 221 Processed 14/07/2023 858217133 savitrabai STATE BANK OF INDIA(508548)
142 ASHTA MP-29-002-105-002/321
(SENDHOKHEDI) 		1729002105NRG24070720230082304 10/07/2023 PREMSINGH 1729002105WL007930 PREMSINGH 00415 SBIN0004921 221 221 Processed 14/07/2023 858217133 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
143 ASHTA MP-29-002-105-002/323
(SENDHOKHEDI) 		1729002105NRG24070720230082305 10/07/2023 jamna das 1729002105WL007930 jamna das 00415 SBIN0004921 442 442 Processed 14/07/2023 858217133 jamnadas STATE BANK OF INDIA(508548)
144 ASHTA MP-29-002-105-002/340
(SENDHOKHEDI) 		1729002105NRG24070720230082308 10/07/2023 santa bai 1729002105WL007930 santa bai 00415 SBIN0004921 1326 1326 Processed 14/07/2023 858217133 santabai STATE BANK OF INDIA(508548)
145 ASHTA MP-29-002-105-002/345
(SENDHOKHEDI) 		1729002105NRG24070720230082309 10/07/2023 Mangilal 1729002105WL007930 Mangilal 00415 SBIN0004921 1547 1547 Processed 14/07/2023 858217133 Mangilal STATE BANK OF INDIA(508548)
SubTotal 40664 40664
146 ASHTA MP-29-002-088-001/432-A
(LORASHKHURD) 		1729002000NRG24090720230085321 10/07/2023 shila bai 1729002WL008236 shila bai 00415 SBIN0012190 1547 1547 Processed 14/07/2023 858217133 shilabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
147 ASHTA MP-29-002-064-002/130-B
(CHCHRASI) 		1729002000NRG24100720230086082 10/07/2023 kanta bai 1729002WL008321 kanta bai 00415 SBIN0030498 884 884 Processed 14/07/2023 858217133 kantabai STATE BANK OF INDIA(508548)
148 ASHTA MP-29-002-064-002/193
(CHCHRASI) 		1729002000NRG24100720230086112 10/07/2023 ghanshyam 1729002WL008321 ghanshyam 00415 SBIN0030498 884 884 Processed 14/07/2023 858217133 ghanshyam BANK OF INDIA(508505)
149 ASHTA MP-29-002-068-001/144
(JAGMALPUR) 		1729002068NRG24100720230085976 10/07/2023 sangeeta 1729002068WL008297 sangeeta 00415 SBIN0030498 1105 1105 Processed 14/07/2023 858217133 sangeeta STATE BANK OF INDIA(508548)
150 ASHTA MP-29-002-068-001/87
(JAGMALPUR) 		1729002068NRG24100720230085981 10/07/2023 kaluram 1729002068WL008297 kaluram 00415 SBIN0030498 1105 1105 Processed 14/07/2023 858217133 kaluram STATE BANK OF INDIA(508548)
151 ASHTA MP-29-002-091-001/107
(LORASKALA) 		1729002091NRG24100720230085512 10/07/2023 PAPPUMEWADA 1729002091WL008251 PAPPUMEWADA 00415 SBIN0030498 1326 1326 Processed 14/07/2023 858217133 PAPPUMEWADA CANARA BANK(508532)
152 ASHTA MP-29-002-091-001/19
(LORASKALA) 		1729002091NRG24100720230085519 10/07/2023 MOHAN SINGH 1729002091WL008251 MOHAN SINGH 00415 SBIN0030498 1326 1326 Processed 14/07/2023 858217133 MOHANSINGH PUNJAB NATIONAL BANK(508568)
153 ASHTA MP-29-002-091-001/62
(LORASKALA) 		1729002091NRG24100720230085521 10/07/2023 Shivchaean singh 1729002091WL008251 Shivchaean singh 00415 SBIN0030498 1326 1326 Processed 14/07/2023 858217133 Shivchaeansingh STATE BANK OF INDIA(508548)
154 ASHTA MP-29-002-091-001/69
(LORASKALA) 		1729002091NRG24100720230085524 10/07/2023 Kailash 1729002091WL008251 Kailash 00415 SBIN0030498 1326 1326 Processed 14/07/2023 858217133 Kailash STATE BANK OF INDIA(508548)
155 ASHTA MP-29-002-091-001/75
(LORASKALA) 		1729002091NRG24100720230085527 10/07/2023 krishna bai 1729002091WL008251 krishna bai 00415 SBIN0030498 1326 1326 Processed 14/07/2023 858217133 krishnabai BANK OF INDIA(508505)
156 ASHTA MP-29-002-091-001/75
(LORASKALA) 		1729002091NRG24100720230085528 10/07/2023 nepal bai 1729002091WL008251 nepal bai 00415 SBIN0030498 1326 1326 Processed 14/07/2023 858217133 nepalbai HDFC BANK LTD(607152)
157 ASHTA MP-29-002-091-001/79
(LORASKALA) 		1729002091NRG24100720230085529 10/07/2023 KUMERSINGH 1729002091WL008251 KUMERSINGH 00415 SBIN0030498 1326 1326 Processed 14/07/2023 858217133 KUMERSINGH PUNJAB NATIONAL BANK(508568)
158 ASHTA MP-29-002-094-001/106
(CHUPADIYA) 		1729002094NRG24030720230076509 10/07/2023 madan 1729002094WL007327 madan 00415 SBIN0030498 1326 1326 Processed 14/07/2023 858217133 madan STATE BANK OF INDIA(508548)
159 ASHTA MP-29-002-094-001/106
(CHUPADIYA) 		1729002094NRG24030720230076510 10/07/2023 Ramabai 1729002094WL007327 Ramabai 00415 SBIN0030498 1326 1326 Processed 14/07/2023 858217133 Ramabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
160 ASHTA MP-29-002-105-002/240
(SENDHOKHEDI) 		1729002105NRG24070720230082250 10/07/2023 rakesh 1729002105WL007930 rakesh 00462 UCBA0002439 1547 1547 Processed 14/07/2023 858217133 rakesh UNION BANK OF INDIA(508500)
161 ASHTA MP-29-002-133-001/401
(ARNIYAJOHRI) 		1729002133NRG24100720230085474 10/07/2023 umed singh 1729002133WL008247 umed singh 00462 UCBA0002439 663 663 Processed 14/07/2023 858217133 umedsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2210 2210
162 ASHTA MP-29-002-064-002/143
(CHCHRASI) 		1729002000NRG24100720230086086 10/07/2023 ajab singh 1729002WL008321 ajab singh 00468 UBIN0572110 884 884 Processed 14/07/2023 858217133 ajabsingh UNION BANK OF INDIA(508500)
163 ASHTA MP-29-002-068-001/85
(JAGMALPUR) 		1729002068NRG24100720230085979 10/07/2023 balwan 1729002068WL008297 balwan 00468 UBIN0572110 1105 1105 Processed 14/07/2023 858217133 balwan PUNJAB NATIONAL BANK(508568)
164 ASHTA MP-29-002-105-002/231
(SENDHOKHEDI) 		1729002105NRG24040720230077331 10/07/2023 Kaliyan 1729002105WL007400 Kaliyan 00468 UBIN0572110 1547 1547 Processed 14/07/2023 858217133 Kaliyan BANK OF BARODA(606985)
165 ASHTA MP-29-002-105-002/246
(SENDHOKHEDI) 		1729002105NRG24070720230082254 10/07/2023 lila bai 1729002105WL007930 lila bai 00468 UBIN0572110 663 663 Processed 14/07/2023 858217133 lilabai UNION BANK OF INDIA(508500)
166 ASHTA MP-29-002-105-002/257
(SENDHOKHEDI) 		1729002105NRG24070720230082256 10/07/2023 bhadar singh 1729002105WL007930 bhadar singh 00468 UBIN0572110 1326 1326 Processed 14/07/2023 858217133 bhadarsingh UNION BANK OF INDIA(508500)
167 ASHTA MP-29-002-105-002/275
(SENDHOKHEDI) 		1729002105NRG24070720230082267 10/07/2023 giyansingh 1729002105WL007930 giyansingh 00468 UBIN0572110 1547 1547 Processed 14/07/2023 858217133 giyansingh STATE BANK OF INDIA(508548)
168 ASHTA MP-29-002-105-002/303
(SENDHOKHEDI) 		1729002105NRG24070720230082291 10/07/2023 kamlesh 1729002105WL007930 kamlesh 00468 UBIN0572110 1326 1326 Processed 14/07/2023 858217133 kamlesh UNION BANK OF INDIA(508500)
169 ASHTA MP-29-002-105-002/319
(SENDHOKHEDI) 		1729002105NRG24070720230082301 10/07/2023 lakhan singh 1729002105WL007930 lakhan singh 00468 UBIN0572110 663 663 Processed 14/07/2023 858217133 lakhansingh UNION BANK OF INDIA(508500)
SubTotal 9061 9061
170 ASHTA MP-29-002-114-001/2016
(BHAVRA) 		1729002114NRG24100720230086243 10/07/2023 narayan das 1729002114WL008324 narayan das 00553 INDB0000317 1547 1547 Rejected 14/07/2023 858217133 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
171 ASHTA MP-29-002-002-001/124
(KUDIYA NATHU) 		1729002000NRG24100720230086128 10/07/2023 gajraj singh 1729002WL008322 gajraj singh 00666 IDFB0041241 3094 3094 Processed 14/07/2023 858217133 gajrajsingh IDFC BANK LIMITED(608117)
172 ASHTA MP-29-002-002-001/14
(KUDIYA NATHU) 		1729002000NRG24100720230085578 10/07/2023 omprakash 1729002WL008265 omprakash 00666 IDFB0041241 3094 3094 Processed 14/07/2023 858217133 omprakash STATE BANK OF INDIA(508548)
173 ASHTA MP-29-002-002-001/553
(KUDIYA NATHU) 		1729002000NRG24100720230085581 10/07/2023 gopal 1729002WL008265 gopal 00666 IDFB0041241 2431 2431 Processed 14/07/2023 858217133 gopal IDFC BANK LIMITED(608117)
174 ASHTA MP-29-002-002-001/72
(KUDIYA NATHU) 		1729002000NRG24100720230085593 10/07/2023 Prahlad 1729002WL008267 Prahlad 00666 IDFB0041241 3315 3315 Processed 14/07/2023 858217133 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
175 ASHTA MP-29-002-105-002/287
(SENDHOKHEDI) 		1729002105NRG24070720230082279 10/07/2023 Resham Bai 1729002105WL007930 Resham Bai 00666 IDFB0041381 1547 1547 Processed 14/07/2023 858217133 ReshamBai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
176 ASHTA MP-29-002-002-001/48
(KUDIYA NATHU) 		1729002000NRG24100720230085592 10/07/2023 devendra singh 1729002WL008267 devendra singh 00688 FINO0001001 2210 2210 Processed 14/07/2023 858217133 devendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
177 ASHTA MP-29-002-036-002/665
(PHODRA) 		1729002000NRG24100720230086054 10/07/2023 nandu 1729002WL008315 nandu 00688 FINO0001446 221 221 Processed 14/07/2023 858217133 nandu BANK OF MAHARASHTRA(607387)
178 ASHTA MP-29-002-036-002/666
(PHODRA) 		1729002000NRG24100720230086055 10/07/2023 shanta bai 1729002WL008315 shanta bai 00688 FINO0001446 221 221 Processed 14/07/2023 858217133 shantabai BANK OF INDIA(508505)
179 ASHTA MP-29-002-036-002/668
(PHODRA) 		1729002000NRG24100720230086056 10/07/2023 sakina bee 1729002WL008315 sakina bee 00688 FINO0001446 221 221 Processed 14/07/2023 858217133 sakinabee BANK OF MAHARASHTRA(607387)
180 ASHTA MP-29-002-036-002/671
(PHODRA) 		1729002000NRG24100720230086057 10/07/2023 ishak khan 1729002WL008315 ishak khan 00688 FINO0001446 221 221 Processed 14/07/2023 858217133 ishakkhan BANK OF INDIA(508505)
181 ASHTA MP-29-002-036-002/673
(PHODRA) 		1729002000NRG24100720230086058 10/07/2023 sher singh 1729002WL008315 sher singh 00688 FINO0001446 221 221 Processed 14/07/2023 858217133 shersingh FINO PAYMENTS BANK LTD(608001)
182 ASHTA MP-29-002-036-002/676
(PHODRA) 		1729002000NRG24100720230086059 10/07/2023 ajaruddin 1729002WL008315 ajaruddin 00688 FINO0001446 221 221 Processed 14/07/2023 858217133 ajaruddin BANK OF MAHARASHTRA(607387)
183 ASHTA MP-29-002-036-002/677
(PHODRA) 		1729002000NRG24100720230086060 10/07/2023 femida bee 1729002WL008315 femida bee 00688 FINO0001446 221 221 Processed 14/07/2023 858217133 femidabee FINO PAYMENTS BANK LTD(608001)
184 ASHTA MP-29-002-036-002/678
(PHODRA) 		1729002000NRG24100720230086033 10/07/2023 afsar khan 1729002WL008313 afsar khan 00688 FINO0001446 221 221 Processed 14/07/2023 858217133 afsarkhan FINO PAYMENTS BANK LTD(608001)
185 ASHTA MP-29-002-036-002/680
(PHODRA) 		1729002000NRG24100720230086034 10/07/2023 habib 1729002WL008313 habib 00688 FINO0001446 221 221 Processed 14/07/2023 858217133 habib BANK OF INDIA(508505)
186 ASHTA MP-29-002-036-002/683
(PHODRA) 		1729002000NRG24100720230086035 10/07/2023 nosad khan 1729002WL008313 nosad khan 00688 FINO0001446 221 221 Processed 14/07/2023 858217133 nosadkhan FINO PAYMENTS BANK LTD(608001)
187 ASHTA MP-29-002-091-001/122
(LORASKALA) 		1729002091NRG24100720230085517 10/07/2023 SHARDA BAI 1729002091WL008251 SHARDA BAI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217133 SHARDABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
188 ASHTA MP-29-002-096-002/1207
(NIPANIYA KALA) 		1729002000NRG24100720230086062 10/07/2023 mukesh kumar 1729002WL008316 mukesh kumar 00697 BKID0MG0173 1326 1326 Processed 14/07/2023 858217133 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
189 ASHTA MP-29-002-001-001/418
(KAJLAS) 		1729002000NRG24100720230086032 10/07/2023 HEMKANTA 1729002WL008312 HEMKANTA 00697 BKID0MG0341 1547 1547 Processed 14/07/2023 858217133 HEMKANTA NARMADA JHABUA GRAMIN BANK(508515)
190 ASHTA MP-29-002-001-001/418
(KAJLAS) 		1729002000NRG24100720230086030 10/07/2023 HEMKANTA 1729002WL008312 HEMKANTA 00697 BKID0MG0341 1547 1547 Processed 14/07/2023 858217133 HEMKANTA NARMADA JHABUA GRAMIN BANK(508515)
191 ASHTA MP-29-002-007-001/10
(KARMANKHEDI) 		1729002000NRG24100720230085595 10/07/2023 mohan lal 1729002WL008268 mohan lal 00697 BKID0MG0341 1105 1105 Processed 14/07/2023 858217133 mohanlal BANK OF INDIA(508505)
192 ASHTA MP-29-002-007-001/115
(KARMANKHEDI) 		1729002000NRG24100720230085597 10/07/2023 kunta bai 1729002WL008268 kunta bai 00697 BKID0MG0341 1326 1326 Processed 14/07/2023 858217133 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
193 ASHTA MP-29-002-007-001/117
(KARMANKHEDI) 		1729002000NRG24100720230085598 10/07/2023 LEELA BAI 1729002WL008268 LEELA BAI 00697 BKID0MG0341 1326 1326 Processed 14/07/2023 858217133 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
194 ASHTA MP-29-002-007-001/117
(KARMANKHEDI) 		1729002000NRG24100720230085599 10/07/2023 RAMESH 1729002WL008268 RAMESH 00697 BKID0MG0341 1326 1326 Processed 14/07/2023 858217133 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
195 ASHTA MP-29-002-007-001/155
(KARMANKHEDI) 		1729002000NRG24100720230085600 10/07/2023 GAPPU SINGH 1729002WL008268 GAPPU SINGH 00697 BKID0MG0341 1326 1326 Processed 14/07/2023 858217133 GAPPUSINGH BANK OF INDIA(508505)
196 ASHTA MP-29-002-007-001/160
(KARMANKHEDI) 		1729002000NRG24100720230085603 10/07/2023 devu bai 1729002WL008268 devu bai 00697 BKID0MG0341 1326 1326 Processed 14/07/2023 858217133 devubai NARMADA JHABUA GRAMIN BANK(508515)
197 ASHTA MP-29-002-007-001/160
(KARMANKHEDI) 		1729002000NRG24100720230085601 10/07/2023 lakhansingh 1729002WL008268 lakhansingh 00697 BKID0MG0341 1326 1326 Processed 14/07/2023 858217133 lakhansingh BANK OF INDIA(508505)
198 ASHTA MP-29-002-007-001/175
(KARMANKHEDI) 		1729002000NRG24100720230085604 10/07/2023 rameshchandra 1729002WL008268 rameshchandra 00697 BKID0MG0341 1326 1326 Processed 14/07/2023 858217133 rameshchandra BANK OF INDIA(508505)
199 ASHTA MP-29-002-007-001/178
(KARMANKHEDI) 		1729002000NRG24100720230085606 10/07/2023 lila bai 1729002WL008268 lila bai 00697 BKID0MG0341 1326 1326 Processed 14/07/2023 858217133 lilabai NARMADA JHABUA GRAMIN BANK(508515)
200 ASHTA MP-29-002-007-001/178
(KARMANKHEDI) 		1729002000NRG24100720230085605 10/07/2023 rameshchandra 1729002WL008268 rameshchandra 00697 BKID0MG0341 1326 1326 Processed 14/07/2023 858217133 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
201 ASHTA MP-29-002-007-001/178
(KARMANKHEDI) 		1729002000NRG24100720230085607 10/07/2023 reena karanja 1729002WL008268 reena karanja 00697 BKID0MG0341 1326 1326 Rejected 14/07/2023 858217133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 ASHTA MP-29-002-007-001/179
(KARMANKHEDI) 		1729002000NRG24100720230085608 10/07/2023 jitendra 1729002WL008268 jitendra 00697 BKID0MG0341 1326 1326 Processed 14/07/2023 858217133 jitendra NARMADA JHABUA GRAMIN BANK(508515)
203 ASHTA MP-29-002-007-001/216
(KARMANKHEDI) 		1729002000NRG24100720230085609 10/07/2023 dheeraj singh 1729002WL008268 dheeraj singh 00697 BKID0MG0341 1326 1326 Processed 14/07/2023 858217133 dheerajsingh BANK OF BARODA(606985)
204 ASHTA MP-29-002-007-001/277
(KARMANKHEDI) 		1729002000NRG24100720230085610 10/07/2023 chandar singh 1729002WL008268 chandar singh 00697 BKID0MG0341 1326 1326 Processed 14/07/2023 858217133 chandarsingh BANK OF INDIA(508505)
205 ASHTA MP-29-002-007-001/47
(KARMANKHEDI) 		1729002000NRG24100720230085615 10/07/2023 lalta 1729002WL008268 lalta 00697 BKID0MG0341 1326 1326 Processed 14/07/2023 858217133 lalta STATE BANK OF INDIA(508548)
SubTotal 22763 22763
206 ASHTA MP-29-002-133-001/223
(ARNIYAJOHRI) 		1729002133NRG24100720230085467 10/07/2023 bhadar singh 1729002133WL008247 bhadar singh 00697 BKID0MG0343 663 663 Processed 14/07/2023 858217133 bhadarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
207 ASHTA MP-29-002-007-001/10
(KARMANKHEDI) 		1729002000NRG24100720230085594 10/07/2023 gabbar singh 1729002WL008268 gabbar singh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858217133 gabbarsingh NARMADA JHABUA GRAMIN BANK(508515)
208 ASHTA MP-29-002-094-001/110
(CHUPADIYA) 		1729002094NRG24030720230076512 10/07/2023 Sarju bai 1729002094WL007327 Sarju bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858217133 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
209 ASHTA MP-29-002-105-002/243
(SENDHOKHEDI) 		1729002105NRG24070720230082251 10/07/2023 raju 1729002105WL007930 raju 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 858217133 raju NARMADA JHABUA GRAMIN BANK(508515)
210 ASHTA MP-29-002-105-002/308
(SENDHOKHEDI) 		1729002105NRG24070720230082296 10/07/2023 kusum 1729002105WL007930 kusum 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217133 kusum STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 241433 241433

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_100723APB_FTO_157796 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 27625
2 ASHTA MP1729002_100723APB_FTO_157796 Bank of Baroda BARB0VJASHT Ashta 4199
3 ASHTA MP1729002_100723APB_FTO_157796 Bank of India BKID0009017 ASHTA 25295
4 ASHTA MP1729002_100723APB_FTO_157796 Bank of India BKID0009026 DODI 6409
5 ASHTA MP1729002_100723APB_FTO_157796 Bank of Maharastra MAHB0000801 KHADI 4199
6 ASHTA MP1729002_100723APB_FTO_157796 Bank of Maharastra MAHB0000808 KHACHROD 3536
7 ASHTA MP1729002_100723APB_FTO_157796 Canara Bank CNRB0004729 ASHTA 7956
8 ASHTA MP1729002_100723APB_FTO_157796 Canara Bank CNRB0017897 SEHORE II 1326
9 ASHTA MP1729002_100723APB_FTO_157796 Central Bank Of India CBIN0284716 ASHTA 3536
10 ASHTA MP1729002_100723APB_FTO_157796 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1768
11 ASHTA MP1729002_100723APB_FTO_157796 IDBI Bank IBKL0001871 ASHTA 4199
12 ASHTA MP1729002_100723APB_FTO_157796 Indian Bank IDIB000B071 ASHTHA 2873
13 ASHTA MP1729002_100723APB_FTO_157796 Punjab National Bank PUNB0387900 ASHTA 11050
14 ASHTA MP1729002_100723APB_FTO_157796 State Bank of India SBIN0000317 ASTHA 17459
15 ASHTA MP1729002_100723APB_FTO_157796 State Bank of India SBIN0004921 KOTHRI 40664
16 ASHTA MP1729002_100723APB_FTO_157796 State Bank of India SBIN0012190 AKODIA 1547
17 ASHTA MP1729002_100723APB_FTO_157796 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 15912
18 ASHTA MP1729002_100723APB_FTO_157796 UCO Bank UCBA0002439 ASHTA 2210
19 ASHTA MP1729002_100723APB_FTO_157796 Union Bank of India UBIN0572110 ASHTA 9061
20 ASHTA MP1729002_100723APB_FTO_157796 IndusInd Bank Ltd. INDB0000317 ASTHA 1547
21 ASHTA MP1729002_100723APB_FTO_157796 IDFC Bank IDFB0041241 IDFC BANK LIMITED 2431
22 ASHTA MP1729002_100723APB_FTO_157796 IDFC Bank IDFB0041241 SANWER 9503
23 ASHTA MP1729002_100723APB_FTO_157796 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
24 ASHTA MP1729002_100723APB_FTO_157796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
25 ASHTA MP1729002_100723APB_FTO_157796 Fino Payments Bank Ltd FINO0001446 MP RO 3536
26 ASHTA MP1729002_100723APB_FTO_157796 Madhya Pradesh Gramin Bank BKID0MG0173 Aranya Kalan 1326
27 ASHTA MP1729002_100723APB_FTO_157796 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 22763
28 ASHTA MP1729002_100723APB_FTO_157796 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 663
29 ASHTA MP1729002_100723APB_FTO_157796 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 1326
30 ASHTA MP1729002_100723APB_FTO_157796 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 1326
31 ASHTA MP1729002_100723APB_FTO_157796 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARIKALAN 2431

Download In Excel