Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_100224APB_FTO_459408
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-29-002-073-002/451
(BAMULIYAKHECHI) 		1729002073NRG24100220240242788 10/02/2024 Kavita 1729002073WL030922 Kavita 00032 UTIB0003837 1547 1547 Processed 26/03/2024 004209786 Kavita AXIS BANK(607153)
SubTotal 1547 1547
2 ASHTA MP-29-002-004-002/296
(HARNAWADA) 		1729002004NRG24090220240242533 10/02/2024 jagdish 1729002004WL030899 jagdish 00045 BARB0ASHTAX 800 800 Processed 26/03/2024 004209786 jagdish BANK OF BARODA(606985)
3 ASHTA MP-29-002-013-001/176
(DARKHEDA) 		1729002013NRG24090220240242544 10/02/2024 sohan 1729002013WL030901 sohan 00045 BARB0ASHTAX 1547 1547 Processed 26/03/2024 004209786 sohan BANK OF BARODA(606985)
4 ASHTA MP-29-002-013-001/628
(DARKHEDA) 		1729002013NRG24090220240242569 10/02/2024 shyamu 1729002013WL030901 shyamu 00045 BARB0ASHTAX 1547 1547 Processed 26/03/2024 004209786 shyamu BANK OF BARODA(606985)
5 ASHTA MP-29-002-013-001/666
(DARKHEDA) 		1729002013NRG24090220240242585 10/02/2024 bharat thakur 1729002013WL030901 bharat thakur 00045 BARB0ASHTAX 1547 1547 Processed 26/03/2024 004209786 bharatthakur BANK OF BARODA(606985)
6 ASHTA MP-29-002-020-001/16
(PIPLIYA SALARASI) 		1729002020NRG24100220240242779 10/02/2024 harnathsingh 1729002020WL030921 harnathsingh 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004209786 harnathsingh BANK OF BARODA(606985)
7 ASHTA MP-29-002-020-001/210
(PIPLIYA SALARASI) 		1729002020NRG24100220240242780 10/02/2024 Anita bai 1729002020WL030921 Anita bai 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004209786 Anitabai BANK OF BARODA(606985)
8 ASHTA MP-29-002-020-004/118
(PIPLIYA SALARASI) 		1729002020NRG24100220240242784 10/02/2024 hari singh 1729002020WL030921 hari singh 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004209786 harisingh BANK OF BARODA(606985)
9 ASHTA MP-29-002-020-004/349
(PIPLIYA SALARASI) 		1729002020NRG24100220240242785 10/02/2024 ravindra singh 1729002020WL030921 ravindra singh 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004209786 ravindrasingh BANK OF BARODA(606985)
10 ASHTA MP-29-002-031-001/119
(DHURADKALAN) 		1729002031NRG24100220240242893 10/02/2024 chetan 1729002031WL030939 chetan 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 chetan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 ASHTA MP-29-002-031-001/133
(DHURADKALAN) 		1729002031NRG24100220240242895 10/02/2024 sugan 1729002031WL030939 sugan 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHTA MP-29-002-031-001/150
(DHURADKALAN) 		1729002031NRG24100220240242901 10/02/2024 badami lal 1729002031WL030939 badami lal 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 badamilal BANK OF BARODA(606985)
13 ASHTA MP-29-002-031-001/188
(DHURADKALAN) 		1729002031NRG24100220240242908 10/02/2024 lalta bai 1729002031WL030939 lalta bai 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 laltabai BANK OF BARODA(606985)
14 ASHTA MP-29-002-031-001/191
(DHURADKALAN) 		1729002031NRG24100220240242909 10/02/2024 pavitra 1729002031WL030939 pavitra 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 pavitra BANK OF BARODA(606985)
15 ASHTA MP-29-002-031-001/219
(DHURADKALAN) 		1729002031NRG24100220240242916 10/02/2024 Ajay 1729002031WL030939 Ajay 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 Ajay BANK OF BARODA(606985)
16 ASHTA MP-29-002-031-001/414
(DHURADKALAN) 		1729002031NRG24100220240242934 10/02/2024 rukmani bai 1729002031WL030939 rukmani bai 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 rukmanibai BANK OF BARODA(606985)
17 ASHTA MP-29-002-031-001/416
(DHURADKALAN) 		1729002031NRG24100220240242935 10/02/2024 madhu bai 1729002031WL030939 madhu bai 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 madhubai BANK OF BARODA(606985)
18 ASHTA MP-29-002-031-001/43
(DHURADKALAN) 		1729002031NRG24100220240242940 10/02/2024 krashna bai 1729002031WL030939 krashna bai 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 krashnabai BANK OF BARODA(606985)
19 ASHTA MP-29-002-031-001/44
(DHURADKALAN) 		1729002031NRG24100220240242942 10/02/2024 mamta 1729002031WL030939 mamta 00045 BARB0ASHTAX 1105 1105 Processed 27/03/2024 004209786 mamta NARMADA JHABUA GRAMIN BANK(508515)
20 ASHTA MP-29-002-031-001/561
(DHURADKALAN) 		1729002031NRG24100220240242967 10/02/2024 Punam 1729002031WL030939 Punam 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 Punam BANK OF INDIA(508505)
21 ASHTA MP-29-002-031-001/562
(DHURADKALAN) 		1729002031NRG24100220240242968 10/02/2024 Hariom 1729002031WL030939 Hariom 00045 BARB0ASHTAX 1105 1105 Processed 27/03/2024 004209786 Hariom NARMADA JHABUA GRAMIN BANK(508515)
22 ASHTA MP-29-002-031-001/565
(DHURADKALAN) 		1729002031NRG24100220240242971 10/02/2024 surendra kumar 1729002031WL030939 surendra kumar 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 surendrakumar BANK OF BARODA(606985)
23 ASHTA MP-29-002-031-001/587
(DHURADKALAN) 		1729002031NRG24100220240242978 10/02/2024 pappu lal 1729002031WL030939 pappu lal 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 pappulal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHTA MP-29-002-031-001/650
(DHURADKALAN) 		1729002031NRG24100220240242987 10/02/2024 Arun Solanki 1729002031WL030939 Arun Solanki 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 ArunSolanki BANK OF BARODA(606985)
25 ASHTA MP-29-002-031-003/643
(DHURADKALAN) 		1729002031NRG24100220240242998 10/02/2024 Rahul 1729002031WL030939 Rahul 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 Rahul BANK OF BARODA(606985)
26 ASHTA MP-29-002-033-003/1239
(SAMRIBODA) 		1729002143NRG24100220240243215 10/02/2024 pooja bai 1729002143WL030969 pooja bai 00045 BARB0ASHTAX 1326 1326 Processed 26/03/2024 004209786 poojabai BANK OF BARODA(606985)
27 ASHTA MP-29-002-033-003/1241
(SAMRIBODA) 		1729002143NRG24100220240243216 10/02/2024 LILA BAI 1729002143WL030969 LILA BAI 00045 BARB0ASHTAX 1326 1326 Processed 26/03/2024 004209786 LILABAI BANK OF BARODA(606985)
28 ASHTA MP-29-002-033-003/5
(SAMRIBODA) 		1729002143NRG24100220240243218 10/02/2024 Sanjay 1729002143WL030969 Sanjay 00045 BARB0ASHTAX 1326 1326 Processed 27/03/2024 004209786 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
29 ASHTA MP-29-002-033-003/519
(SAMRIBODA) 		1729002143NRG24100220240243220 10/02/2024 Madan 1729002143WL030969 Madan 00045 BARB0ASHTAX 1326 1326 Processed 27/03/2024 004209786 Madan NARMADA JHABUA GRAMIN BANK(508515)
30 ASHTA MP-29-002-033-003/522
(SAMRIBODA) 		1729002143NRG24100220240243222 10/02/2024 Chandar 1729002143WL030969 Chandar 00045 BARB0ASHTAX 1326 1326 Processed 27/03/2024 004209786 Chandar NARMADA JHABUA GRAMIN BANK(508515)
31 ASHTA MP-29-002-042-001/166
(BARKHERA) 		1729002042NRG24100220240243027 10/02/2024 sugan bai 1729002042WL030942 sugan bai 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 suganbai BANK OF BARODA(606985)
32 ASHTA MP-29-002-042-001/393
(BARKHERA) 		1729002042NRG24100220240243040 10/02/2024 ismail khan 1729002042WL030942 ismail khan 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 ismailkhan BANK OF BARODA(606985)
33 ASHTA MP-29-002-043-001/396
(BHERUPUR) 		1729002043NRG24100220240242701 10/02/2024 sarmila 1729002043WL030915 sarmila 00045 BARB0ASHTAX 442 442 Processed 26/03/2024 004209786 sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHTA MP-29-002-043-001/500
(BHERUPUR) 		1729002043NRG24100220240242711 10/02/2024 kavita bai 1729002043WL030916 kavita bai 00045 BARB0ASHTAX 442 442 Processed 26/03/2024 004209786 kavitabai BANK OF BARODA(606985)
35 ASHTA MP-29-002-043-001/500
(BHERUPUR) 		1729002043NRG24100220240242710 10/02/2024 vijendra 1729002043WL030916 vijendra 00045 BARB0ASHTAX 442 442 Processed 26/03/2024 004209786 vijendra BANK OF BARODA(606985)
36 ASHTA MP-29-002-055-002/472
(RAMPURAKALA) 		1729002136NRG24100220240242837 10/02/2024 dayaram 1729002136WL030935 dayaram 00045 BARB0ASHTAX 1326 1326 Processed 26/03/2024 004209786 dayaram BANK OF BARODA(606985)
37 ASHTA MP-29-002-055-002/472
(RAMPURAKALA) 		1729002136NRG24100220240242838 10/02/2024 sayra bai 1729002136WL030935 sayra bai 00045 BARB0ASHTAX 1326 1326 Processed 26/03/2024 004209786 sayrabai BANK OF BARODA(606985)
38 ASHTA MP-29-002-056-001/329
(KHACHROD) 		1729002056NRG24100220240242804 10/02/2024 OMPRAKASH 1729002056WL030924 OMPRAKASH 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004209786 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 ASHTA MP-29-002-118-002/273
(ARNIYARAM) 		1729002118NRG24100220240242663 10/02/2024 Dhapu bai 1729002118WL030910 Dhapu bai 00045 BARB0ASHTAX 1547 1547 Processed 26/03/2024 004209786 Dhapubai STATE BANK OF INDIA(508548)
40 ASHTA MP-29-002-118-002/273
(ARNIYARAM) 		1729002118NRG24100220240242665 10/02/2024 Sulochna bai 1729002118WL030910 Sulochna bai 00045 BARB0ASHTAX 1547 1547 Processed 26/03/2024 004209786 Sulochnabai BANK OF BARODA(606985)
41 ASHTA MP-29-002-118-002/322
(ARNIYARAM) 		1729002118NRG24100220240242670 10/02/2024 Kripal Singh Verma 1729002118WL030910 Kripal Singh Verma 00045 BARB0ASHTAX 1547 1547 Processed 26/03/2024 004209786 KripalSinghVerma INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHTA MP-29-002-118-002/322
(ARNIYARAM) 		1729002118NRG24100220240242669 10/02/2024 Rekha Bai 1729002118WL030910 Rekha Bai 00045 BARB0ASHTAX 1547 1547 Processed 26/03/2024 004209786 RekhaBai RATNAKAR BANK(607393)
SubTotal 45884 45884
43 ASHTA MP-29-002-031-001/565
(DHURADKALAN) 		1729002031NRG24100220240242972 10/02/2024 Basanta Bai 1729002031WL030939 Basanta Bai 00045 BARB0HATPIP 1105 1105 Processed 26/03/2024 004209786 BasantaBai BANK OF BARODA(606985)
SubTotal 1105 1105
44 ASHTA MP-29-002-031-001/42
(DHURADKALAN) 		1729002031NRG24100220240242938 10/02/2024 gita bai 1729002031WL030939 gita bai 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 004209786 gitabai BANK OF BARODA(606985)
45 ASHTA MP-29-002-043-001/408
(BHERUPUR) 		1729002043NRG24100220240242703 10/02/2024 badria 1729002043WL030915 badria 00045 BARB0VJASHT 442 442 Processed 26/03/2024 004209786 badria BANK OF BARODA(606985)
46 ASHTA MP-29-002-056-001/567
(KHACHROD) 		1729002056NRG24100220240242805 10/02/2024 Manohar Singh 1729002056WL030924 Manohar Singh 00045 BARB0VJASHT 221 221 Processed 26/03/2024 004209786 ManoharSingh BANK OF BARODA(606985)
47 ASHTA MP-29-002-072-001/265
(KILERAM PHATEPUR) 		1729002072NRG24100220240242814 10/02/2024 AMAN PARMAR 1729002072WL030929 AMAN PARMAR 00045 BARB0VJASHT 1326 1326 Processed 26/03/2024 004209786 AMANPARMAR BANK OF BARODA(606985)
48 ASHTA MP-29-002-118-002/273
(ARNIYARAM) 		1729002118NRG24100220240242664 10/02/2024 Shripal verma 1729002118WL030910 Shripal verma 00045 BARB0VJASHT 1547 1547 Processed 26/03/2024 004209786 Shripalverma BANK OF BARODA(606985)
49 ASHTA MP-29-002-118-002/284
(ARNIYARAM) 		1729002118NRG24100220240242671 10/02/2024 Asha Verma 1729002118WL030911 Asha Verma 00045 BARB0VJASHT 1547 1547 Processed 26/03/2024 004209786 AshaVerma BANK OF BARODA(606985)
50 ASHTA MP-29-002-118-002/285
(ARNIYARAM) 		1729002118NRG24100220240242666 10/02/2024 Meharvan Singh 1729002118WL030910 Meharvan Singh 00045 BARB0VJASHT 1547 1547 Processed 26/03/2024 004209786 MeharvanSingh STATE BANK OF INDIA(508548)
51 ASHTA MP-29-002-118-002/291
(ARNIYARAM) 		1729002118NRG24100220240242668 10/02/2024 Akila Bai 1729002118WL030910 Akila Bai 00045 BARB0VJASHT 1547 1547 Processed 26/03/2024 004209786 AkilaBai BANK OF BARODA(606985)
52 ASHTA MP-29-002-118-002/291
(ARNIYARAM) 		1729002118NRG24100220240242667 10/02/2024 Bharat Singh 1729002118WL030910 Bharat Singh 00045 BARB0VJASHT 1547 1547 Processed 26/03/2024 004209786 BharatSingh BANK OF BARODA(606985)
53 ASHTA MP-29-002-118-002/323
(ARNIYARAM) 		1729002118NRG24100220240242678 10/02/2024 rahul verma 1729002118WL030912 rahul verma 00045 BARB0VJASHT 1547 1547 Processed 26/03/2024 004209786 rahulverma BANK OF BARODA(606985)
54 ASHTA MP-29-002-118-002/323
(ARNIYARAM) 		1729002118NRG24100220240242675 10/02/2024 ram singh 1729002118WL030911 ram singh 00045 BARB0VJASHT 1547 1547 Processed 26/03/2024 004209786 ramsingh BANK OF BARODA(606985)
55 ASHTA MP-29-002-118-002/349
(ARNIYARAM) 		1729002118NRG24100220240242680 10/02/2024 Gokal Bai 1729002118WL030912 Gokal Bai 00045 BARB0VJASHT 1547 1547 Processed 26/03/2024 004209786 GokalBai BANK OF BARODA(606985)
SubTotal 15470 15470
56 ASHTA MP-29-002-031-001/566
(DHURADKALAN) 		1729002031NRG24100220240242974 10/02/2024 Anita Bai 1729002031WL030939 Anita Bai 00048 BKID0008920 1105 1105 Processed 26/03/2024 004209786 AnitaBai BANK OF INDIA(508505)
SubTotal 1105 1105
57 ASHTA MP-29-002-038-001/120
(PAGARIYARAM) 		1729002038NRG24090220240242337 10/02/2024 hari singh 1729002038WL030880 hari singh 00048 BKID0009017 663 663 Processed 26/03/2024 004209786 harisingh BANK OF INDIA(508505)
58 ASHTA MP-29-002-038-001/251
(PAGARIYARAM) 		1729002038NRG24090220240242341 10/02/2024 kelash 1729002038WL030880 kelash 00048 BKID0009017 663 663 Processed 26/03/2024 004209786 kelash BANK OF MAHARASHTRA(607387)
59 ASHTA MP-29-002-038-001/273
(PAGARIYARAM) 		1729002038NRG24090220240242342 10/02/2024 ramprasad 1729002038WL030880 ramprasad 00048 BKID0009017 663 663 Processed 26/03/2024 004209786 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
60 ASHTA MP-29-002-038-001/29
(PAGARIYARAM) 		1729002038NRG24090220240242343 10/02/2024 dolat singh 1729002038WL030880 dolat singh 00048 BKID0009017 663 663 Processed 26/03/2024 004209786 dolatsingh BANK OF INDIA(508505)
61 ASHTA MP-29-002-042-001/102
(BARKHERA) 		1729002042NRG24100220240243021 10/02/2024 ahemadnur 1729002042WL030942 ahemadnur 00048 BKID0009017 1105 1105 Processed 26/03/2024 004209786 ahemadnur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
62 ASHTA MP-29-002-042-001/102
(BARKHERA) 		1729002042NRG24100220240243020 10/02/2024 firoja bee 1729002042WL030942 firoja bee 00048 BKID0009017 1105 1105 Processed 26/03/2024 004209786 firojabee BANK OF INDIA(508505)
63 ASHTA MP-29-002-042-001/138
(BARKHERA) 		1729002042NRG24100220240243023 10/02/2024 said khan 1729002042WL030942 said khan 00048 BKID0009017 1105 1105 Processed 26/03/2024 004209786 saidkhan BANK OF INDIA(508505)
64 ASHTA MP-29-002-042-001/166
(BARKHERA) 		1729002042NRG24100220240243026 10/02/2024 hira lal 1729002042WL030942 hira lal 00048 BKID0009017 1105 1105 Processed 26/03/2024 004209786 hiralal BANK OF BARODA(606985)
65 ASHTA MP-29-002-042-001/183
(BARKHERA) 		1729002042NRG24100220240243028 10/02/2024 abdulhafij 1729002042WL030942 abdulhafij 00048 BKID0009017 1105 1105 Processed 26/03/2024 004209786 abdulhafij BANK OF INDIA(508505)
66 ASHTA MP-29-002-042-001/22
(BARKHERA) 		1729002042NRG24100220240243030 10/02/2024 abid 1729002042WL030942 abid 00048 BKID0009017 1105 1105 Processed 26/03/2024 004209786 abid BANK OF INDIA(508505)
67 ASHTA MP-29-002-042-001/239
(BARKHERA) 		1729002042NRG24100220240243031 10/02/2024 afjal khan 1729002042WL030942 afjal khan 00048 BKID0009017 1105 1105 Processed 26/03/2024 004209786 afjalkhan BANK OF INDIA(508505)
68 ASHTA MP-29-002-042-001/293
(BARKHERA) 		1729002042NRG24100220240243034 10/02/2024 madan singh 1729002042WL030942 madan singh 00048 BKID0009017 1105 1105 Processed 26/03/2024 004209786 madansingh BANK OF INDIA(508505)
69 ASHTA MP-29-002-042-001/294
(BARKHERA) 		1729002042NRG24100220240243035 10/02/2024 nemichand 1729002042WL030942 nemichand 00048 BKID0009017 1105 1105 Processed 26/03/2024 004209786 nemichand BANK OF INDIA(508505)
70 ASHTA MP-29-002-042-001/294
(BARKHERA) 		1729002042NRG24100220240243036 10/02/2024 uma bai 1729002042WL030942 uma bai 00048 BKID0009017 1105 1105 Processed 26/03/2024 004209786 umabai BANK OF INDIA(508505)
71 ASHTA MP-29-002-042-001/36
(BARKHERA) 		1729002042NRG24100220240243037 10/02/2024 raesh 1729002042WL030942 raesh 00048 BKID0009017 1105 1105 Processed 26/03/2024 004209786 raesh BANK OF INDIA(508505)
72 ASHTA MP-29-002-042-001/393
(BARKHERA) 		1729002042NRG24100220240243041 10/02/2024 mariyam bi 1729002042WL030942 mariyam bi 00048 BKID0009017 1105 1105 Processed 26/03/2024 004209786 mariyambi BANK OF INDIA(508505)
73 ASHTA MP-29-002-043-001/117
(BHERUPUR) 		1729002043NRG24100220240242697 10/02/2024 bhojrat singh 1729002043WL030915 bhojrat singh 00048 BKID0009017 442 442 Processed 26/03/2024 004209786 bhojratsingh BANK OF INDIA(508505)
74 ASHTA MP-29-002-043-001/380
(BHERUPUR) 		1729002043NRG24100220240242698 10/02/2024 mahendra singh 1729002043WL030915 mahendra singh 00048 BKID0009017 442 442 Processed 26/03/2024 004209786 mahendrasingh BANK OF INDIA(508505)
75 ASHTA MP-29-002-043-001/380
(BHERUPUR) 		1729002043NRG24100220240242699 10/02/2024 nirmala 1729002043WL030915 nirmala 00048 BKID0009017 442 442 Processed 27/03/2024 004209786 nirmala NARMADA JHABUA GRAMIN BANK(508515)
76 ASHTA MP-29-002-043-001/8
(BHERUPUR) 		1729002043NRG24100220240242720 10/02/2024 hajari lal 1729002043WL030916 hajari lal 00048 BKID0009017 442 442 Processed 26/03/2024 004209786 hajarilal BANK OF INDIA(508505)
77 ASHTA MP-29-002-043-002/174
(BHERUPUR) 		1729002043NRG24100220240242721 10/02/2024 elu bai 1729002043WL030916 elu bai 00048 BKID0009017 442 442 Processed 26/03/2024 004209786 elubai BANK OF INDIA(508505)
78 ASHTA MP-29-002-043-002/174
(BHERUPUR) 		1729002043NRG24100220240242722 10/02/2024 sugan bai 1729002043WL030916 sugan bai 00048 BKID0009017 442 442 Processed 26/03/2024 004209786 suganbai BANK OF INDIA(508505)
79 ASHTA MP-29-002-043-002/200
(BHERUPUR) 		1729002043NRG24100220240242723 10/02/2024 Hanif khan 1729002043WL030916 Hanif khan 00048 BKID0009017 442 442 Processed 26/03/2024 004209786 Hanifkhan BANK OF INDIA(508505)
80 ASHTA MP-29-002-043-002/200
(BHERUPUR) 		1729002043NRG24100220240242724 10/02/2024 nagina 1729002043WL030916 nagina 00048 BKID0009017 442 442 Processed 26/03/2024 004209786 nagina INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHTA MP-29-002-043-002/201
(BHERUPUR) 		1729002043NRG24100220240242726 10/02/2024 Ruksana bee 1729002043WL030916 Ruksana bee 00048 BKID0009017 442 442 Processed 26/03/2024 004209786 Ruksanabee INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHTA MP-29-002-072-001/412
(KILERAM PHATEPUR) 		1729002072NRG24100220240242809 10/02/2024 jyoti parmar 1729002072WL030927 jyoti parmar 00048 BKID0009017 1326 1326 Processed 26/03/2024 004209786 jyotiparmar BANK OF INDIA(508505)
83 ASHTA MP-29-002-072-005/218
(KILERAM PHATEPUR) 		1729002072NRG24100220240242812 10/02/2024 Rajesh 1729002072WL030928 Rajesh 00048 BKID0009017 1326 1326 Processed 26/03/2024 004209786 Rajesh BANK OF INDIA(508505)
84 ASHTA MP-29-002-072-005/237
(KILERAM PHATEPUR) 		1729002072NRG24100220240242813 10/02/2024 SHYAM LAL KUSHWAH 1729002072WL030928 SHYAM LAL KUSHWAH 00048 BKID0009017 1326 1326 Processed 26/03/2024 004209786 SHYAMLALKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
85 ASHTA MP-29-002-073-002/445
(BAMULIYAKHECHI) 		1729002073NRG24100220240242790 10/02/2024 rajkumar patel 1729002073WL030923 rajkumar patel 00048 BKID0009017 663 663 Processed 26/03/2024 004209786 rajkumarpatel BANK OF BARODA(606985)
86 ASHTA MP-29-002-073-002/445
(BAMULIYAKHECHI) 		1729002073NRG24100220240242791 10/02/2024 sushma bai 1729002073WL030923 sushma bai 00048 BKID0009017 663 663 Processed 26/03/2024 004209786 sushmabai BANK OF INDIA(508505)
87 ASHTA MP-29-002-073-002/448
(BAMULIYAKHECHI) 		1729002073NRG24100220240242794 10/02/2024 banaras bai 1729002073WL030923 banaras bai 00048 BKID0009017 663 663 Processed 26/03/2024 004209786 banarasbai BANK OF INDIA(508505)
88 ASHTA MP-29-002-089-001/387
(HUSAINPURKHEDI) 		1729002089NRG24100220240242842 10/02/2024 DURGESH 1729002089WL030936 DURGESH 00048 BKID0009017 221 221 Processed 26/03/2024 004209786 DURGESH BANK OF INDIA(508505)
89 ASHTA MP-29-002-089-001/391
(HUSAINPURKHEDI) 		1729002089NRG24100220240242847 10/02/2024 MUKESH 1729002089WL030936 MUKESH 00048 BKID0009017 221 221 Processed 26/03/2024 004209786 MUKESH BANK OF INDIA(508505)
90 ASHTA MP-29-002-089-001/391
(HUSAINPURKHEDI) 		1729002089NRG24100220240242848 10/02/2024 YAMUNA 1729002089WL030936 YAMUNA 00048 BKID0009017 221 221 Processed 26/03/2024 004209786 YAMUNA BANK OF BARODA(606985)
91 ASHTA MP-29-002-118-002/314
(ARNIYARAM) 		1729002118NRG24100220240242674 10/02/2024 Banaras 1729002118WL030911 Banaras 00048 BKID0009017 1547 1547 Processed 26/03/2024 004209786 Banaras BANK OF INDIA(508505)
SubTotal 28067 28067
92 ASHTA MP-29-002-004-002/266
(HARNAWADA) 		1729002004NRG24090220240242537 10/02/2024 narendra singh 1729002004WL030900 narendra singh 00048 BKID0009026 1105 1105 Processed 27/03/2024 004209786 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
93 ASHTA MP-29-002-004-002/270
(HARNAWADA) 		1729002004NRG24090220240242538 10/02/2024 nathu singh 1729002004WL030900 nathu singh 00048 BKID0009026 1105 1105 Processed 26/03/2024 004209786 nathusingh BANK OF INDIA(508505)
94 ASHTA MP-29-002-004-002/287
(HARNAWADA) 		1729002004NRG24090220240242526 10/02/2024 meharwan singh 1729002004WL030899 meharwan singh 00048 BKID0009026 360 360 Processed 27/03/2024 004209786 meharwansingh NARMADA JHABUA GRAMIN BANK(508515)
95 ASHTA MP-29-002-004-002/302
(HARNAWADA) 		1729002004NRG24090220240242534 10/02/2024 rohit 1729002004WL030899 rohit 00048 BKID0009026 800 800 Processed 26/03/2024 004209786 rohit STATE BANK OF INDIA(508548)
96 ASHTA MP-29-002-013-001/193
(DARKHEDA) 		1729002013NRG24090220240242545 10/02/2024 vijendra 1729002013WL030901 vijendra 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 vijendra BANK OF INDIA(508505)
97 ASHTA MP-29-002-013-001/23
(DARKHEDA) 		1729002013NRG24090220240242546 10/02/2024 suraj gir 1729002013WL030901 suraj gir 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 surajgir BANK OF INDIA(508505)
98 ASHTA MP-29-002-013-001/243
(DARKHEDA) 		1729002013NRG24090220240242547 10/02/2024 chandar singh 1729002013WL030901 chandar singh 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 chandarsingh STATE BANK OF INDIA(508548)
99 ASHTA MP-29-002-013-001/262
(DARKHEDA) 		1729002013NRG24090220240242549 10/02/2024 NISHA 1729002013WL030901 NISHA 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 NISHA BANK OF INDIA(508505)
100 ASHTA MP-29-002-013-001/27
(DARKHEDA) 		1729002013NRG24090220240242550 10/02/2024 Nakji ram 1729002013WL030901 Nakji ram 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 Nakjiram BANK OF INDIA(508505)
101 ASHTA MP-29-002-013-001/273
(DARKHEDA) 		1729002013NRG24090220240242552 10/02/2024 fool singh 1729002013WL030901 fool singh 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 foolsingh BANK OF INDIA(508505)
102 ASHTA MP-29-002-013-001/349
(DARKHEDA) 		1729002013NRG24090220240242553 10/02/2024 munni 1729002013WL030901 munni 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 munni BANK OF INDIA(508505)
103 ASHTA MP-29-002-013-001/349
(DARKHEDA) 		1729002013NRG24090220240242554 10/02/2024 tejsingh 1729002013WL030901 tejsingh 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 tejsingh BANK OF INDIA(508505)
104 ASHTA MP-29-002-013-001/352
(DARKHEDA) 		1729002013NRG24090220240242556 10/02/2024 mamata bai 1729002013WL030901 mamata bai 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 mamatabai BANK OF INDIA(508505)
105 ASHTA MP-29-002-013-001/508
(DARKHEDA) 		1729002013NRG24090220240242558 10/02/2024 devendra singh 1729002013WL030901 devendra singh 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 devendrasingh BANK OF INDIA(508505)
106 ASHTA MP-29-002-013-001/511
(DARKHEDA) 		1729002013NRG24090220240242560 10/02/2024 govind thakur 1729002013WL030901 govind thakur 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 govindthakur BANK OF INDIA(508505)
107 ASHTA MP-29-002-013-001/511
(DARKHEDA) 		1729002013NRG24090220240242559 10/02/2024 tannu 1729002013WL030901 tannu 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 tannu BANK OF INDIA(508505)
108 ASHTA MP-29-002-013-001/514
(DARKHEDA) 		1729002013NRG24090220240242561 10/02/2024 haren 1729002013WL030901 haren 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 haren BANK OF INDIA(508505)
109 ASHTA MP-29-002-013-001/515
(DARKHEDA) 		1729002013NRG24090220240242562 10/02/2024 yashvant 1729002013WL030901 yashvant 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 yashvant BANK OF INDIA(508505)
110 ASHTA MP-29-002-013-001/541
(DARKHEDA) 		1729002013NRG24090220240242563 10/02/2024 krishna bai 1729002013WL030901 krishna bai 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 krishnabai BANK OF BARODA(606985)
111 ASHTA MP-29-002-013-001/548
(DARKHEDA) 		1729002013NRG24090220240242565 10/02/2024 asha 1729002013WL030901 asha 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 asha BANK OF INDIA(508505)
112 ASHTA MP-29-002-013-001/548
(DARKHEDA) 		1729002013NRG24090220240242564 10/02/2024 rajan 1729002013WL030901 rajan 00048 BKID0009026 1547 1547 Processed 27/03/2024 004209786 rajan FINO PAYMENTS BANK LTD(608001)
113 ASHTA MP-29-002-013-001/555
(DARKHEDA) 		1729002013NRG24090220240242566 10/02/2024 Manohar 1729002013WL030901 Manohar 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 Manohar BANK OF INDIA(508505)
114 ASHTA MP-29-002-013-001/623
(DARKHEDA) 		1729002013NRG24090220240242567 10/02/2024 Dipak 1729002013WL030901 Dipak 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 Dipak BANK OF INDIA(508505)
115 ASHTA MP-29-002-013-001/624
(DARKHEDA) 		1729002013NRG24090220240242568 10/02/2024 Haren singh 1729002013WL030901 Haren singh 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 Harensingh BANK OF BARODA(606985)
116 ASHTA MP-29-002-013-001/629
(DARKHEDA) 		1729002013NRG24090220240242570 10/02/2024 ravi 1729002013WL030901 ravi 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 ravi BANK OF INDIA(508505)
117 ASHTA MP-29-002-013-001/629
(DARKHEDA) 		1729002013NRG24090220240242571 10/02/2024 vishal 1729002013WL030901 vishal 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 vishal BANK OF INDIA(508505)
118 ASHTA MP-29-002-013-001/63
(DARKHEDA) 		1729002013NRG24090220240242572 10/02/2024 Pari 1729002013WL030901 Pari 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 Pari BANK OF INDIA(508505)
119 ASHTA MP-29-002-013-001/635
(DARKHEDA) 		1729002013NRG24090220240242573 10/02/2024 amina sendhav 1729002013WL030901 amina sendhav 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 aminasendhav INDIA POST PAYMENTS BANK LIMITED(508528)
120 ASHTA MP-29-002-013-001/635
(DARKHEDA) 		1729002013NRG24090220240242574 10/02/2024 sarita bai 1729002013WL030901 sarita bai 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 saritabai BANK OF INDIA(508505)
121 ASHTA MP-29-002-013-001/65
(DARKHEDA) 		1729002013NRG24090220240242576 10/02/2024 bhura bai 1729002013WL030901 bhura bai 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 bhurabai BANK OF INDIA(508505)
122 ASHTA MP-29-002-013-001/656
(DARKHEDA) 		1729002013NRG24090220240242577 10/02/2024 arvind 1729002013WL030901 arvind 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 arvind BANK OF INDIA(508505)
123 ASHTA MP-29-002-013-001/659
(DARKHEDA) 		1729002013NRG24090220240242578 10/02/2024 KRUSHNA 1729002013WL030901 KRUSHNA 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 KRUSHNA BANK OF INDIA(508505)
124 ASHTA MP-29-002-013-001/662
(DARKHEDA) 		1729002013NRG24090220240242580 10/02/2024 balram 1729002013WL030901 balram 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 balram BANK OF BARODA(606985)
125 ASHTA MP-29-002-013-001/663
(DARKHEDA) 		1729002013NRG24090220240242581 10/02/2024 ayush singh 1729002013WL030901 ayush singh 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 ayushsingh BANK OF INDIA(508505)
126 ASHTA MP-29-002-013-001/664
(DARKHEDA) 		1729002013NRG24090220240242582 10/02/2024 bhim singh 1729002013WL030901 bhim singh 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 bhimsingh BANK OF INDIA(508505)
127 ASHTA MP-29-002-013-001/664
(DARKHEDA) 		1729002013NRG24090220240242583 10/02/2024 deepndra singh 1729002013WL030901 deepndra singh 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 deepndrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHTA MP-29-002-013-001/99
(DARKHEDA) 		1729002013NRG24090220240242587 10/02/2024 yashvant 1729002013WL030901 yashvant 00048 BKID0009026 1547 1547 Processed 26/03/2024 004209786 yashvant BANK OF INDIA(508505)
129 ASHTA MP-29-002-031-001/566
(DHURADKALAN) 		1729002031NRG24100220240242973 10/02/2024 kuldeep 1729002031WL030939 kuldeep 00048 BKID0009026 1105 1105 Processed 26/03/2024 004209786 kuldeep STATE BANK OF INDIA(508548)
SubTotal 55526 55526
130 ASHTA MP-29-002-069-001/271
(ANANDIPURA) 		1729002069NRG24100220240242807 10/02/2024 Mamta 1729002069WL030925 Mamta 00048 BKID0009562 221 221 Processed 26/03/2024 004209786 Mamta BANK OF INDIA(508505)
SubTotal 221 221
131 ASHTA MP-29-002-031-001/607
(DHURADKALAN) 		1729002031NRG24100220240242984 10/02/2024 kiran bai 1729002031WL030939 kiran bai 00051 MAHB0000801 1105 1105 Processed 26/03/2024 004209786 kiranbai BANK OF MAHARASHTRA(607387)
132 ASHTA MP-29-002-038-001/109
(PAGARIYARAM) 		1729002038NRG24090220240242336 10/02/2024 mukesh 1729002038WL030880 mukesh 00051 MAHB0000801 663 663 Processed 26/03/2024 004209786 mukesh BANK OF MAHARASHTRA(607387)
133 ASHTA MP-29-002-038-001/155
(PAGARIYARAM) 		1729002038NRG24090220240242338 10/02/2024 gabbu 1729002038WL030880 gabbu 00051 MAHB0000801 663 663 Processed 27/03/2024 004209786 gabbu NARMADA JHABUA GRAMIN BANK(508515)
134 ASHTA MP-29-002-038-001/181
(PAGARIYARAM) 		1729002038NRG24090220240242339 10/02/2024 radheshayam 1729002038WL030880 radheshayam 00051 MAHB0000801 663 663 Processed 26/03/2024 004209786 radheshayam BANK OF MAHARASHTRA(607387)
135 ASHTA MP-29-002-038-001/247
(PAGARIYARAM) 		1729002038NRG24090220240242340 10/02/2024 parvat singh 1729002038WL030880 parvat singh 00051 MAHB0000801 663 663 Processed 26/03/2024 004209786 parvatsingh BANK OF MAHARASHTRA(607387)
136 ASHTA MP-29-002-043-001/404
(BHERUPUR) 		1729002043NRG24100220240242702 10/02/2024 jyoti parmar 1729002043WL030915 jyoti parmar 00051 MAHB0000801 442 442 Processed 26/03/2024 004209786 jyotiparmar BANK OF INDIA(508505)
137 ASHTA MP-29-002-043-001/44
(BHERUPUR) 		1729002043NRG24100220240242706 10/02/2024 parbat 1729002043WL030915 parbat 00051 MAHB0000801 442 442 Processed 26/03/2024 004209786 parbat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
138 ASHTA MP-29-002-043-001/62
(BHERUPUR) 		1729002043NRG24100220240242716 10/02/2024 SEEMA 1729002043WL030916 SEEMA 00051 MAHB0000801 442 442 Processed 26/03/2024 004209786 SEEMA CENTRAL BANK OF INDIA(607115)
139 ASHTA MP-29-002-076-001/316
(CHINNOTHA) 		1729002076NRG24100220240243062 10/02/2024 BHURI BAI 1729002076WL030948 BHURI BAI 00051 MAHB0000801 884 884 Processed 26/03/2024 004209786 BHURIBAI BANK OF MAHARASHTRA(607387)
140 ASHTA MP-29-002-076-001/316
(CHINNOTHA) 		1729002076NRG24100220240243061 10/02/2024 RADHESHYAM 1729002076WL030948 RADHESHYAM 00051 MAHB0000801 884 884 Processed 26/03/2024 004209786 RADHESHYAM BANK OF MAHARASHTRA(607387)
141 ASHTA MP-29-002-076-001/321
(CHINNOTHA) 		1729002076NRG24100220240243063 10/02/2024 PAWAN 1729002076WL030948 PAWAN 00051 MAHB0000801 884 884 Processed 26/03/2024 004209786 PAWAN BANK OF MAHARASHTRA(607387)
142 ASHTA MP-29-002-086-001/131
(BEJNATH) 		1729002086NRG24090220240242610 10/02/2024 Daysram 1729002086WL030905 Daysram 00051 MAHB0000801 884 884 Processed 26/03/2024 004209786 Daysram BANK OF MAHARASHTRA(607387)
143 ASHTA MP-29-002-086-001/135
(BEJNATH) 		1729002086NRG24090220240242611 10/02/2024 mulchand 1729002086WL030905 mulchand 00051 MAHB0000801 884 884 Processed 26/03/2024 004209786 mulchand BANK OF BARODA(606985)
144 ASHTA MP-29-002-086-001/136
(BEJNATH) 		1729002086NRG24090220240242612 10/02/2024 rameshver 1729002086WL030905 rameshver 00051 MAHB0000801 884 884 Processed 26/03/2024 004209786 rameshver BANK OF MAHARASHTRA(607387)
145 ASHTA MP-29-002-086-001/137
(BEJNATH) 		1729002086NRG24090220240242613 10/02/2024 khusilal 1729002086WL030905 khusilal 00051 MAHB0000801 884 884 Processed 26/03/2024 004209786 khusilal BANK OF MAHARASHTRA(607387)
146 ASHTA MP-29-002-086-001/210
(BEJNATH) 		1729002086NRG24090220240242615 10/02/2024 ranjit 1729002086WL030905 ranjit 00051 MAHB0000801 884 884 Processed 26/03/2024 004209786 ranjit BANK OF BARODA(606985)
147 ASHTA MP-29-002-086-001/222
(BEJNATH) 		1729002086NRG24090220240242617 10/02/2024 bano 1729002086WL030905 bano 00051 MAHB0000801 884 884 Processed 26/03/2024 004209786 bano BANK OF MAHARASHTRA(607387)
148 ASHTA MP-29-002-086-001/222
(BEJNATH) 		1729002086NRG24090220240242618 10/02/2024 najma 1729002086WL030905 najma 00051 MAHB0000801 884 884 Processed 26/03/2024 004209786 najma INDIA POST PAYMENTS BANK LIMITED(508528)
149 ASHTA MP-29-002-086-001/222
(BEJNATH) 		1729002086NRG24090220240242616 10/02/2024 rustam 1729002086WL030905 rustam 00051 MAHB0000801 884 884 Processed 26/03/2024 004209786 rustam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
150 ASHTA MP-29-002-086-001/316
(BEJNATH) 		1729002086NRG24090220240242621 10/02/2024 alka 1729002086WL030905 alka 00051 MAHB0000801 884 884 Processed 26/03/2024 004209786 alka BANK OF MAHARASHTRA(607387)
151 ASHTA MP-29-002-086-001/316
(BEJNATH) 		1729002086NRG24090220240242619 10/02/2024 ramchandra 1729002086WL030905 ramchandra 00051 MAHB0000801 884 884 Processed 26/03/2024 004209786 ramchandra BANK OF MAHARASHTRA(607387)
152 ASHTA MP-29-002-086-001/365
(BEJNATH) 		1729002086NRG24090220240242623 10/02/2024 laxmi 1729002086WL030905 laxmi 00051 MAHB0000801 884 884 Processed 26/03/2024 004209786 laxmi STATE BANK OF INDIA(508548)
153 ASHTA MP-29-002-086-001/365
(BEJNATH) 		1729002086NRG24090220240242622 10/02/2024 rajesh 1729002086WL030905 rajesh 00051 MAHB0000801 884 884 Processed 26/03/2024 004209786 rajesh BANK OF MAHARASHTRA(607387)
SubTotal 18343 18343
154 ASHTA MP-29-002-031-001/186
(DHURADKALAN) 		1729002031NRG24100220240242906 10/02/2024 kok singh 1729002031WL030939 kok singh 00051 MAHB0000808 1105 1105 Processed 26/03/2024 004209786 koksingh BANK OF MAHARASHTRA(607387)
155 ASHTA MP-29-002-031-001/186
(DHURADKALAN) 		1729002031NRG24100220240242907 10/02/2024 ravindra 1729002031WL030939 ravindra 00051 MAHB0000808 1105 1105 Processed 27/03/2024 004209786 ravindra NARMADA JHABUA GRAMIN BANK(508515)
156 ASHTA MP-29-002-031-001/404
(DHURADKALAN) 		1729002031NRG24100220240242930 10/02/2024 virendra 1729002031WL030939 virendra 00051 MAHB0000808 1105 1105 Processed 26/03/2024 004209786 virendra BANK OF MAHARASHTRA(607387)
157 ASHTA MP-29-002-031-001/417
(DHURADKALAN) 		1729002031NRG24100220240242936 10/02/2024 manoharlal 1729002031WL030939 manoharlal 00051 MAHB0000808 1105 1105 Processed 26/03/2024 004209786 manoharlal BANK OF MAHARASHTRA(607387)
158 ASHTA MP-29-002-031-001/441
(DHURADKALAN) 		1729002031NRG24100220240242946 10/02/2024 kala bai 1729002031WL030939 kala bai 00051 MAHB0000808 1105 1105 Processed 26/03/2024 004209786 kalabai STATE BANK OF INDIA(508548)
159 ASHTA MP-29-002-031-001/441
(DHURADKALAN) 		1729002031NRG24100220240242945 10/02/2024 krapal singh 1729002031WL030939 krapal singh 00051 MAHB0000808 1105 1105 Processed 26/03/2024 004209786 krapalsingh BANK OF MAHARASHTRA(607387)
160 ASHTA MP-29-002-031-001/442
(DHURADKALAN) 		1729002031NRG24100220240242947 10/02/2024 dharmendra 1729002031WL030939 dharmendra 00051 MAHB0000808 1105 1105 Processed 27/03/2024 004209786 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
161 ASHTA MP-29-002-031-001/466
(DHURADKALAN) 		1729002031NRG24100220240242953 10/02/2024 ashok 1729002031WL030939 ashok 00051 MAHB0000808 1105 1105 Processed 26/03/2024 004209786 ashok BANK OF MAHARASHTRA(607387)
162 ASHTA MP-29-002-031-001/58
(DHURADKALAN) 		1729002031NRG24100220240242976 10/02/2024 gyan singh 1729002031WL030939 gyan singh 00051 MAHB0000808 1105 1105 Processed 26/03/2024 004209786 gyansingh CANARA BANK(508532)
163 ASHTA MP-29-002-031-001/6
(DHURADKALAN) 		1729002031NRG24100220240242983 10/02/2024 gajraj 1729002031WL030939 gajraj 00051 MAHB0000808 1105 1105 Processed 26/03/2024 004209786 gajraj BANK OF MAHARASHTRA(607387)
164 ASHTA MP-29-002-031-001/86
(DHURADKALAN) 		1729002031NRG24100220240242993 10/02/2024 middu bai 1729002031WL030939 middu bai 00051 MAHB0000808 1105 1105 Processed 27/03/2024 004209786 middubai NARMADA JHABUA GRAMIN BANK(508515)
165 ASHTA MP-29-002-031-002/334
(DHURADKALAN) 		1729002031NRG24100220240242997 10/02/2024 lila bai 1729002031WL030939 lila bai 00051 MAHB0000808 1105 1105 Processed 27/03/2024 004209786 lilabai NARMADA JHABUA GRAMIN BANK(508515)
166 ASHTA MP-29-002-055-002/703
(RAMPURAKALA) 		1729002136NRG24100220240242840 10/02/2024 Jaypal singh 1729002136WL030935 Jaypal singh 00051 MAHB0000808 1326 1326 Processed 26/03/2024 004209786 Jaypalsingh BANK OF BARODA(606985)
167 ASHTA MP-29-002-055-002/703
(RAMPURAKALA) 		1729002136NRG24100220240242839 10/02/2024 Jaypal singh 1729002136WL030935 Jaypal singh 00051 MAHB0000808 1326 1326 Processed 26/03/2024 004209786 Jaypalsingh BANK OF BARODA(606985)
168 ASHTA MP-29-002-056-001/1
(KHACHROD) 		1729002056NRG24100220240242799 10/02/2024 Sushil Sharma 1729002056WL030924 Sushil Sharma 00051 MAHB0000808 1105 1105 Processed 26/03/2024 004209786 SushilSharma INDIA POST PAYMENTS BANK LIMITED(508528)
169 ASHTA MP-29-002-056-001/204
(KHACHROD) 		1729002056NRG24100220240242800 10/02/2024 dashrath 1729002056WL030924 dashrath 00051 MAHB0000808 1105 1105 Processed 26/03/2024 004209786 dashrath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
170 ASHTA MP-29-002-056-001/285
(KHACHROD) 		1729002056NRG24100220240242802 10/02/2024 Deonaerayan 1729002056WL030924 Deonaerayan 00051 MAHB0000808 1105 1105 Processed 26/03/2024 004209786 Deonaerayan PUNJAB NATIONAL BANK(508568)
171 ASHTA MP-29-002-056-001/305
(KHACHROD) 		1729002056NRG24100220240242803 10/02/2024 Chunnilal 1729002056WL030924 Chunnilal 00051 MAHB0000808 1105 1105 Processed 26/03/2024 004209786 Chunnilal BANK OF MAHARASHTRA(607387)
172 ASHTA MP-29-002-056-001/581
(KHACHROD) 		1729002056NRG24100220240242806 10/02/2024 santosh 1729002056WL030924 santosh 00051 MAHB0000808 1105 1105 Processed 26/03/2024 004209786 santosh BANK OF MAHARASHTRA(607387)
SubTotal 21437 21437
173 ASHTA MP-29-002-072-001/268
(KILERAM PHATEPUR) 		1729002072NRG24100220240242815 10/02/2024 SURYA PRAKASH PARMAR 1729002072WL030929 SURYA PRAKASH PARMAR 00078 CNRB0004729 1326 1326 Processed 26/03/2024 004209786 SURYAPRAKASHPARMAR CANARA BANK(508532)
174 ASHTA MP-29-002-073-002/446
(BAMULIYAKHECHI) 		1729002073NRG24100220240242792 10/02/2024 bhojraj mewada 1729002073WL030923 bhojraj mewada 00078 CNRB0004729 663 663 Processed 26/03/2024 004209786 bhojrajmewada PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
175 ASHTA MP-29-002-020-001/28
(PIPLIYA SALARASI) 		1729002020NRG24100220240242781 10/02/2024 JAGDISH 1729002020WL030921 JAGDISH 00089 CBIN0281020 663 663 Processed 26/03/2024 004209786 JAGDISH CENTRAL BANK OF INDIA(607115)
176 ASHTA MP-29-002-020-004/117
(PIPLIYA SALARASI) 		1729002020NRG24100220240242783 10/02/2024 ray singh 1729002020WL030921 ray singh 00089 CBIN0281020 663 663 Processed 26/03/2024 004209786 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 ASHTA MP-29-002-023-001/1981
(MEHATWADA) 		1729002023NRG24100220240243193 10/02/2024 ARVIND 1729002023WL030967 ARVIND 00089 CBIN0281020 1326 1326 Processed 26/03/2024 004209786 ARVIND CENTRAL BANK OF INDIA(607115)
178 ASHTA MP-29-002-023-001/2138
(MEHATWADA) 		1729002023NRG24100220240243197 10/02/2024 chandrakantabai 1729002023WL030967 chandrakantabai 00089 CBIN0281020 1326 1326 Processed 26/03/2024 004209786 chandrakantabai CENTRAL BANK OF INDIA(607115)
179 ASHTA MP-29-002-023-001/2139
(MEHATWADA) 		1729002023NRG24100220240243198 10/02/2024 PHUL SINGH 1729002023WL030967 PHUL SINGH 00089 CBIN0281020 1326 1326 Processed 26/03/2024 004209786 PHULSINGH CENTRAL BANK OF INDIA(607115)
180 ASHTA MP-29-002-023-001/2139
(MEHATWADA) 		1729002023NRG24100220240243199 10/02/2024 SUSHILA BAI 1729002023WL030967 SUSHILA BAI 00089 CBIN0281020 1326 1326 Processed 26/03/2024 004209786 SUSHILABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
181 ASHTA MP-29-002-023-001/2140
(MEHATWADA) 		1729002023NRG24100220240243200 10/02/2024 SHARMILA BAI THAKUR 1729002023WL030967 SHARMILA BAI THAKUR 00089 CBIN0281020 1326 1326 Processed 26/03/2024 004209786 SHARMILABAITHAKUR STATE BANK OF INDIA(508548)
182 ASHTA MP-29-002-023-001/2141
(MEHATWADA) 		1729002023NRG24100220240243201 10/02/2024 KRISHNAPAL THAKUR 1729002023WL030967 KRISHNAPAL THAKUR 00089 CBIN0281020 1326 1326 Processed 26/03/2024 004209786 KRISHNAPALTHAKUR CENTRAL BANK OF INDIA(607115)
183 ASHTA MP-29-002-023-001/2143
(MEHATWADA) 		1729002023NRG24100220240243204 10/02/2024 LAKHAN SINGH 1729002023WL030967 LAKHAN SINGH 00089 CBIN0281020 1326 1326 Processed 26/03/2024 004209786 LAKHANSINGH IDFC BANK LIMITED(608117)
184 ASHTA MP-29-002-023-001/2145
(MEHATWADA) 		1729002023NRG24100220240243206 10/02/2024 MOHIT THAKUR 1729002023WL030967 MOHIT THAKUR 00089 CBIN0281020 1326 1326 Processed 26/03/2024 004209786 MOHITTHAKUR CENTRAL BANK OF INDIA(607115)
185 ASHTA MP-29-002-023-001/2147
(MEHATWADA) 		1729002023NRG24100220240243208 10/02/2024 MAHENDRAPAL SINGH 1729002023WL030967 MAHENDRAPAL SINGH 00089 CBIN0281020 1326 1326 Processed 26/03/2024 004209786 MAHENDRAPALSINGH CENTRAL BANK OF INDIA(607115)
186 ASHTA MP-29-002-023-001/2148
(MEHATWADA) 		1729002023NRG24100220240243209 10/02/2024 VIJAY THAKUR 1729002023WL030967 VIJAY THAKUR 00089 CBIN0281020 1326 1326 Processed 26/03/2024 004209786 VIJAYTHAKUR CENTRAL BANK OF INDIA(607115)
187 ASHTA MP-29-002-023-001/2149
(MEHATWADA) 		1729002023NRG24100220240243210 10/02/2024 KULDEEP THAKUR 1729002023WL030967 KULDEEP THAKUR 00089 CBIN0281020 1326 1326 Processed 26/03/2024 004209786 KULDEEPTHAKUR IDBI BANK(607095)
188 ASHTA MP-29-002-023-001/2150
(MEHATWADA) 		1729002023NRG24100220240243211 10/02/2024 RAJPAL SINGH 1729002023WL030967 RAJPAL SINGH 00089 CBIN0281020 1326 1326 Processed 26/03/2024 004209786 RAJPALSINGH AXIS BANK(607153)
189 ASHTA MP-29-002-031-001/424
(DHURADKALAN) 		1729002031NRG24100220240242939 10/02/2024 Naveen 1729002031WL030939 Naveen 00089 CBIN0281020 1105 1105 Processed 27/03/2024 004209786 Naveen FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
190 ASHTA MP-29-002-043-001/62
(BHERUPUR) 		1729002043NRG24100220240242715 10/02/2024 lakhan singh 1729002043WL030916 lakhan singh 00089 CBIN0284716 442 442 Processed 26/03/2024 004209786 lakhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
191 ASHTA MP-29-002-013-001/273
(DARKHEDA) 		1729002013NRG24090220240242551 10/02/2024 fool singh 1729002013WL030901 fool singh 00114 CBIN0MPDCBE 1547 1547 Processed 26/03/2024 004209786 foolsingh STATE BANK OF INDIA(508548)
192 ASHTA MP-29-002-013-001/352
(DARKHEDA) 		1729002013NRG24090220240242555 10/02/2024 narbat singh 1729002013WL030901 narbat singh 00114 CBIN0MPDCBE 1547 1547 Processed 26/03/2024 004209786 narbatsingh BANK OF INDIA(508505)
193 ASHTA MP-29-002-031-001/137
(DHURADKALAN) 		1729002031NRG24100220240242896 10/02/2024 ambaram 1729002031WL030939 ambaram 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004209786 ambaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
194 ASHTA MP-29-002-031-001/14
(DHURADKALAN) 		1729002031NRG24100220240242898 10/02/2024 bhagwat bai 1729002031WL030939 bhagwat bai 00114 CBIN0MPDCBE 1105 1105 Processed 27/03/2024 004209786 bhagwatbai NARMADA JHABUA GRAMIN BANK(508515)
195 ASHTA MP-29-002-031-001/14
(DHURADKALAN) 		1729002031NRG24100220240242897 10/02/2024 endar singh 1729002031WL030939 endar singh 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004209786 endarsingh BANK OF BARODA(606985)
196 ASHTA MP-29-002-031-001/157
(DHURADKALAN) 		1729002031NRG24100220240242902 10/02/2024 rajaram 1729002031WL030939 rajaram 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004209786 rajaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
197 ASHTA MP-29-002-031-001/206
(DHURADKALAN) 		1729002031NRG24100220240242912 10/02/2024 mamta bai 1729002031WL030939 mamta bai 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004209786 mamtabai BANK OF BARODA(606985)
198 ASHTA MP-29-002-031-001/23
(DHURADKALAN) 		1729002031NRG24100220240242917 10/02/2024 narayan singh 1729002031WL030939 narayan singh 00114 CBIN0MPDCBE 1105 1105 Processed 27/03/2024 004209786 narayansingh FINO PAYMENTS BANK LTD(608001)
199 ASHTA MP-29-002-031-001/233
(DHURADKALAN) 		1729002031NRG24100220240242918 10/02/2024 lila bai 1729002031WL030939 lila bai 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004209786 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 ASHTA MP-29-002-031-001/27
(DHURADKALAN) 		1729002031NRG24100220240242923 10/02/2024 balwant singh 1729002031WL030939 balwant singh 00114 CBIN0MPDCBE 1105 1105 Processed 27/03/2024 004209786 balwantsingh NARMADA JHABUA GRAMIN BANK(508515)
201 ASHTA MP-29-002-031-001/39
(DHURADKALAN) 		1729002031NRG24100220240242927 10/02/2024 siddu lal 1729002031WL030939 siddu lal 00114 CBIN0MPDCBE 1105 1105 Processed 27/03/2024 004209786 siddulal NARMADA JHABUA GRAMIN BANK(508515)
202 ASHTA MP-29-002-031-001/411
(DHURADKALAN) 		1729002031NRG24100220240242932 10/02/2024 jagdeesh 1729002031WL030939 jagdeesh 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004209786 jagdeesh BANK OF BARODA(606985)
203 ASHTA MP-29-002-031-001/414
(DHURADKALAN) 		1729002031NRG24100220240242933 10/02/2024 devnarayan 1729002031WL030939 devnarayan 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004209786 devnarayan STATE BANK OF INDIA(508548)
204 ASHTA MP-29-002-031-001/457
(DHURADKALAN) 		1729002031NRG24100220240242950 10/02/2024 jogendra singh 1729002031WL030939 jogendra singh 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004209786 jogendrasingh UCO BANK(607066)
205 ASHTA MP-29-002-031-001/468
(DHURADKALAN) 		1729002031NRG24100220240242954 10/02/2024 madan 1729002031WL030939 madan 00114 CBIN0MPDCBE 1105 1105 Processed 27/03/2024 004209786 madan NARMADA JHABUA GRAMIN BANK(508515)
206 ASHTA MP-29-002-031-001/505
(DHURADKALAN) 		1729002031NRG24100220240242959 10/02/2024 santosh 1729002031WL030939 santosh 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004209786 santosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
207 ASHTA MP-29-002-031-001/65
(DHURADKALAN) 		1729002031NRG24100220240242985 10/02/2024 mukesh 1729002031WL030939 mukesh 00114 CBIN0MPDCBE 1105 1105 Processed 27/03/2024 004209786 mukesh NARMADA JHABUA GRAMIN BANK(508515)
208 ASHTA MP-29-002-031-001/88
(DHURADKALAN) 		1729002031NRG24100220240242994 10/02/2024 lallu 1729002031WL030939 lallu 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004209786 lallu STATE BANK OF INDIA(508548)
SubTotal 20774 20774
209 ASHTA MP-29-002-031-001/667
(DHURADKALAN) 		1729002031NRG24100220240242989 10/02/2024 Bablu 1729002031WL030939 Bablu 00152 HDFC0001772 1105 1105 Processed 26/03/2024 004209786 Bablu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
210 ASHTA MP-29-002-086-001/143
(BEJNATH) 		1729002086NRG24090220240242614 10/02/2024 ghasiram 1729002086WL030905 ghasiram 00152 HDFC0001945 884 884 Processed 26/03/2024 004209786 ghasiram HDFC BANK LTD(607152)
211 ASHTA MP-29-002-086-001/316
(BEJNATH) 		1729002086NRG24090220240242620 10/02/2024 ganesh 1729002086WL030905 ganesh 00152 HDFC0001945 884 884 Processed 26/03/2024 004209786 ganesh HDFC BANK LTD(607152)
SubTotal 1768 1768
212 ASHTA MP-29-002-038-001/304
(PAGARIYARAM) 		1729002038NRG24090220240242345 10/02/2024 santosh 1729002038WL030880 santosh 00176 IDIB000B071 663 663 Processed 26/03/2024 004209786 santosh INDUSIND BANK(607189)
213 ASHTA MP-29-002-043-001/75
(BHERUPUR) 		1729002043NRG24100220240242719 10/02/2024 vikram 1729002043WL030916 vikram 00176 IDIB000B071 442 442 Processed 26/03/2024 004209786 vikram AXIS BANK(607153)
214 ASHTA MP-29-002-118-002/349
(ARNIYARAM) 		1729002118NRG24100220240242679 10/02/2024 Dinesh Kumar Verma 1729002118WL030912 Dinesh Kumar Verma 00176 IDIB000B071 1547 1547 Processed 26/03/2024 004209786 DineshKumarVerma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
215 ASHTA MP-29-002-023-001/2061
(MEHATWADA) 		1729002023NRG24100220240243195 10/02/2024 BABEETA THAKUR 1729002023WL030967 BABEETA THAKUR 00176 IDIB000M691 1326 1326 Processed 27/03/2024 004209786 BABEETATHAKUR INDIAN BANK(607105)
216 ASHTA MP-29-002-023-001/2061
(MEHATWADA) 		1729002023NRG24100220240243194 10/02/2024 SHAILENDRA SINGH 1729002023WL030967 SHAILENDRA SINGH 00176 IDIB000M691 1326 1326 Processed 26/03/2024 004209786 SHAILENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
217 ASHTA MP-29-002-023-001/2141
(MEHATWADA) 		1729002023NRG24100220240243202 10/02/2024 TINA 1729002023WL030967 TINA 00176 IDIB000M691 1326 1326 Processed 27/03/2024 004209786 TINA INDIAN BANK(607105)
218 ASHTA MP-29-002-023-001/2142
(MEHATWADA) 		1729002023NRG24100220240243203 10/02/2024 ALKA BAI THAKUR 1729002023WL030967 ALKA BAI THAKUR 00176 IDIB000M691 1326 1326 Processed 27/03/2024 004209786 ALKABAITHAKUR INDIAN BANK(607105)
219 ASHTA MP-29-002-023-001/2143
(MEHATWADA) 		1729002023NRG24100220240243205 10/02/2024 SARITA THAKUR 1729002023WL030967 SARITA THAKUR 00176 IDIB000M691 1326 1326 Processed 27/03/2024 004209786 SARITATHAKUR INDIAN BANK(607105)
SubTotal 6630 6630
220 ASHTA MP-29-002-031-001/563
(DHURADKALAN) 		1729002031NRG24100220240242970 10/02/2024 Rinka goyal 1729002031WL030939 Rinka goyal 00354 PUNB0044700 1105 1105 Processed 26/03/2024 004209786 Rinkagoyal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
221 ASHTA MP-29-002-043-001/496
(BHERUPUR) 		1729002043NRG24100220240242708 10/02/2024 ramchran 1729002043WL030916 ramchran 00354 PUNB0188910 442 442 Processed 26/03/2024 004209786 ramchran BANK OF INDIA(508505)
222 ASHTA MP-29-002-072-001/413
(KILERAM PHATEPUR) 		1729002072NRG24100220240242810 10/02/2024 NEELAM PARMAR 1729002072WL030927 NEELAM PARMAR 00354 PUNB0188910 1326 1326 Processed 26/03/2024 004209786 NEELAMPARMAR PUNJAB NATIONAL BANK(508568)
223 ASHTA MP-29-002-072-001/414
(KILERAM PHATEPUR) 		1729002072NRG24100220240242811 10/02/2024 JAGDISH PARMAR 1729002072WL030927 JAGDISH PARMAR 00354 PUNB0188910 1326 1326 Processed 26/03/2024 004209786 JAGDISHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3094 3094
224 ASHTA MP-29-002-042-001/21
(BARKHERA) 		1729002042NRG24100220240243029 10/02/2024 gabbu lal 1729002042WL030942 gabbu lal 00354 PUNB0387900 1105 1105 Processed 26/03/2024 004209786 gabbulal BANK OF INDIA(508505)
225 ASHTA MP-29-002-042-001/392
(BARKHERA) 		1729002042NRG24100220240243038 10/02/2024 makbul khan 1729002042WL030942 makbul khan 00354 PUNB0387900 1105 1105 Processed 26/03/2024 004209786 makbulkhan PUNJAB NATIONAL BANK(508568)
226 ASHTA MP-29-002-043-001/396
(BHERUPUR) 		1729002043NRG24100220240242700 10/02/2024 shivnarayand 1729002043WL030915 shivnarayand 00354 PUNB0387900 442 442 Processed 26/03/2024 004209786 shivnarayand BANK OF INDIA(508505)
227 ASHTA MP-29-002-043-001/69
(BHERUPUR) 		1729002043NRG24100220240242717 10/02/2024 harnath singh 1729002043WL030916 harnath singh 00354 PUNB0387900 442 442 Processed 26/03/2024 004209786 harnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 ASHTA MP-29-002-043-002/200
(BHERUPUR) 		1729002043NRG24100220240242725 10/02/2024 peena bee 1729002043WL030916 peena bee 00354 PUNB0387900 442 442 Processed 26/03/2024 004209786 peenabee PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
229 ASHTA MP-29-002-038-001/301
(PAGARIYARAM) 		1729002038NRG24090220240242344 10/02/2024 tejsingh 1729002038WL030880 tejsingh 00415 SBIN0000317 663 663 Processed 26/03/2024 004209786 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
230 ASHTA MP-29-002-042-001/151
(BARKHERA) 		1729002042NRG24100220240243025 10/02/2024 Noorjahan mansuri 1729002042WL030942 Noorjahan mansuri 00415 SBIN0000317 1105 1105 Processed 26/03/2024 004209786 Noorjahanmansuri BANK OF INDIA(508505)
231 ASHTA MP-29-002-042-001/392
(BARKHERA) 		1729002042NRG24100220240243039 10/02/2024 BISMILLAHA 1729002042WL030942 BISMILLAHA 00415 SBIN0000317 1105 1105 Processed 27/03/2024 004209786 BISMILLAHA FINO PAYMENTS BANK LTD(608001)
232 ASHTA MP-29-002-043-001/43
(BHERUPUR) 		1729002043NRG24100220240242705 10/02/2024 amba ram 1729002043WL030915 amba ram 00415 SBIN0000317 442 442 Processed 26/03/2024 004209786 ambaram STATE BANK OF INDIA(508548)
233 ASHTA MP-29-002-043-001/43
(BHERUPUR) 		1729002043NRG24100220240242704 10/02/2024 amba ram 1729002043WL030915 amba ram 00415 SBIN0000317 442 442 Processed 26/03/2024 004209786 ambaram STATE BANK OF INDIA(508548)
234 ASHTA MP-29-002-043-001/473
(BHERUPUR) 		1729002043NRG24100220240242707 10/02/2024 arvind 1729002043WL030916 arvind 00415 SBIN0000317 442 442 Processed 26/03/2024 004209786 arvind STATE BANK OF INDIA(508548)
235 ASHTA MP-29-002-056-001/274
(KHACHROD) 		1729002056NRG24100220240242801 10/02/2024 Jagdeesh 1729002056WL030924 Jagdeesh 00415 SBIN0000317 1105 1105 Processed 26/03/2024 004209786 Jagdeesh STATE BANK OF INDIA(508548)
236 ASHTA MP-29-002-073-002/451
(BAMULIYAKHECHI) 		1729002073NRG24100220240242787 10/02/2024 Dinesh Dhangar 1729002073WL030922 Dinesh Dhangar 00415 SBIN0000317 1547 1547 Processed 26/03/2024 004209786 DineshDhangar STATE BANK OF INDIA(508548)
237 ASHTA MP-29-002-111-001/544
(RASULPURA) 		1729002111NRG24100220240243137 10/02/2024 papita bai 1729002111WL030958 papita bai 00415 SBIN0000317 1326 1326 Processed 26/03/2024 004209786 papitabai STATE BANK OF INDIA(508548)
238 ASHTA MP-29-002-118-002/314
(ARNIYARAM) 		1729002118NRG24100220240242673 10/02/2024 Babulal 1729002118WL030911 Babulal 00415 SBIN0000317 1547 1547 Processed 26/03/2024 004209786 Babulal STATE BANK OF INDIA(508548)
SubTotal 9724 9724
239 ASHTA MP-29-002-004-002/285
(HARNAWADA) 		1729002004NRG24090220240242543 10/02/2024 laxmi thakur 1729002004WL030900 laxmi thakur 00415 SBIN0002858 884 884 Processed 26/03/2024 004209786 laxmithakur STATE BANK OF INDIA(508548)
240 ASHTA MP-29-002-004-002/296
(HARNAWADA) 		1729002004NRG24090220240242532 10/02/2024 bhim singh 1729002004WL030899 bhim singh 00415 SBIN0002858 800 800 Processed 26/03/2024 004209786 bhimsingh BANK OF INDIA(508505)
241 ASHTA MP-29-002-013-001/262
(DARKHEDA) 		1729002013NRG24090220240242548 10/02/2024 devendra singh 1729002013WL030901 devendra singh 00415 SBIN0002858 1547 1547 Processed 26/03/2024 004209786 devendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
242 ASHTA MP-29-002-013-001/741
(DARKHEDA) 		1729002013NRG24090220240242586 10/02/2024 bharat 1729002013WL030901 bharat 00415 SBIN0002858 1547 1547 Processed 26/03/2024 004209786 bharat STATE BANK OF INDIA(508548)
243 ASHTA MP-29-002-020-001/11
(PIPLIYA SALARASI) 		1729002020NRG24100220240242778 10/02/2024 gyan singh 1729002020WL030921 gyan singh 00415 SBIN0002858 663 663 Processed 26/03/2024 004209786 gyansingh STATE BANK OF INDIA(508548)
244 ASHTA MP-29-002-020-001/309
(PIPLIYA SALARASI) 		1729002020NRG24100220240242782 10/02/2024 sokhat 1729002020WL030921 sokhat 00415 SBIN0002858 663 663 Processed 27/03/2024 004209786 sokhat INDIAN BANK(607105)
245 ASHTA MP-29-002-023-001/2146
(MEHATWADA) 		1729002023NRG24100220240243207 10/02/2024 RAHUL SINGH THAKUR 1729002023WL030967 RAHUL SINGH THAKUR 00415 SBIN0002858 1326 1326 Processed 26/03/2024 004209786 RAHULSINGHTHAKUR IDBI BANK(607095)
SubTotal 7430 7430
246 ASHTA MP-29-002-111-001/67
(RASULPURA) 		1729002111NRG24100220240243138 10/02/2024 shrimal 1729002111WL030958 shrimal 00415 SBIN0004921 1326 1326 Processed 26/03/2024 004209786 shrimal STATE BANK OF INDIA(508548)
247 ASHTA MP-29-002-111-001/73
(RASULPURA) 		1729002111NRG24100220240243139 10/02/2024 chhagalal 1729002111WL030958 chhagalal 00415 SBIN0004921 1326 1326 Processed 26/03/2024 004209786 chhagalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
248 ASHTA MP-29-002-031-001/161
(DHURADKALAN) 		1729002031NRG24100220240242903 10/02/2024 teju bai 1729002031WL030939 teju bai 00415 SBIN0009427 1105 1105 Processed 26/03/2024 004209786 tejubai STATE BANK OF INDIA(508548)
249 ASHTA MP-29-002-031-001/562
(DHURADKALAN) 		1729002031NRG24100220240242969 10/02/2024 Vishnu 1729002031WL030939 Vishnu 00415 SBIN0009427 1105 1105 Processed 26/03/2024 004209786 Vishnu STATE BANK OF INDIA(508548)
250 ASHTA MP-29-002-031-001/66
(DHURADKALAN) 		1729002031NRG24100220240242988 10/02/2024 leela 1729002031WL030939 leela 00415 SBIN0009427 1105 1105 Processed 27/03/2024 004209786 leela FINO PAYMENTS BANK LTD(608001)
251 ASHTA MP-29-002-043-001/498
(BHERUPUR) 		1729002043NRG24100220240242709 10/02/2024 arti 1729002043WL030916 arti 00415 SBIN0009427 442 442 Processed 26/03/2024 004209786 arti STATE BANK OF INDIA(508548)
SubTotal 3757 3757
252 ASHTA MP-29-002-031-001/455
(DHURADKALAN) 		1729002031NRG24100220240242949 10/02/2024 Bhanwar 1729002031WL030939 Bhanwar 00415 SBIN0030498 1105 1105 Processed 26/03/2024 004209786 Bhanwar STATE BANK OF INDIA(508548)
253 ASHTA MP-29-002-031-001/592
(DHURADKALAN) 		1729002031NRG24100220240242979 10/02/2024 Bhupendra singh 1729002031WL030939 Bhupendra singh 00415 SBIN0030498 1105 1105 Processed 26/03/2024 004209786 Bhupendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
254 ASHTA MP-29-002-031-001/592
(DHURADKALAN) 		1729002031NRG24100220240242980 10/02/2024 Mamta bai 1729002031WL030939 Mamta bai 00415 SBIN0030498 1105 1105 Processed 26/03/2024 004209786 Mamtabai STATE BANK OF INDIA(508548)
255 ASHTA MP-29-002-043-001/69
(BHERUPUR) 		1729002043NRG24100220240242718 10/02/2024 Rinku 1729002043WL030916 Rinku 00415 SBIN0030498 442 442 Processed 26/03/2024 004209786 Rinku STATE BANK OF INDIA(508548)
256 ASHTA MP-29-002-072-001/357
(KILERAM PHATEPUR) 		1729002072NRG24100220240242816 10/02/2024 MANMOHAN SINGH 1729002072WL030929 MANMOHAN SINGH 00415 SBIN0030498 1326 1326 Processed 26/03/2024 004209786 MANMOHANSINGH PUNJAB NATIONAL BANK(508568)
257 ASHTA MP-29-002-072-001/369
(KILERAM PHATEPUR) 		1729002072NRG24100220240242808 10/02/2024 RAM BHAROSH PARMAR 1729002072WL030926 RAM BHAROSH PARMAR 00415 SBIN0030498 1326 1326 Processed 26/03/2024 004209786 RAMBHAROSHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
258 ASHTA MP-29-002-118-002/270
(ARNIYARAM) 		1729002118NRG24100220240242676 10/02/2024 karansingh 1729002118WL030912 karansingh 00415 SBIN0030498 1547 1547 Processed 26/03/2024 004209786 karansingh STATE BANK OF INDIA(508548)
259 ASHTA MP-29-002-118-002/270
(ARNIYARAM) 		1729002118NRG24100220240242677 10/02/2024 manu bai 1729002118WL030912 manu bai 00415 SBIN0030498 1547 1547 Processed 26/03/2024 004209786 manubai STATE BANK OF INDIA(508548)
260 ASHTA MP-29-002-118-002/284
(ARNIYARAM) 		1729002118NRG24100220240242672 10/02/2024 Nresh 1729002118WL030911 Nresh 00415 SBIN0030498 1547 1547 Processed 26/03/2024 004209786 Nresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 11050 11050
261 ASHTA MP-29-002-073-002/452
(BAMULIYAKHECHI) 		1729002073NRG24100220240242796 10/02/2024 Manisha Verma 1729002073WL030923 Manisha Verma 00462 UCBA0002439 663 663 Processed 26/03/2024 004209786 ManishaVerma UCO BANK(607066)
262 ASHTA MP-29-002-073-002/452
(BAMULIYAKHECHI) 		1729002073NRG24100220240242795 10/02/2024 Suresh Chandra Verma 1729002073WL030923 Suresh Chandra Verma 00462 UCBA0002439 663 663 Processed 26/03/2024 004209786 SureshChandraVerma STATE BANK OF INDIA(508548)
263 ASHTA MP-29-002-073-002/453
(BAMULIYAKHECHI) 		1729002073NRG24100220240242798 10/02/2024 Reena Verma 1729002073WL030923 Reena Verma 00462 UCBA0002439 663 663 Processed 26/03/2024 004209786 ReenaVerma UCO BANK(607066)
264 ASHTA MP-29-002-073-002/453
(BAMULIYAKHECHI) 		1729002073NRG24100220240242797 10/02/2024 Vimlesh Verma 1729002073WL030923 Vimlesh Verma 00462 UCBA0002439 663 663 Processed 26/03/2024 004209786 VimleshVerma UCO BANK(607066)
265 ASHTA MP-29-002-089-001/390
(HUSAINPURKHEDI) 		1729002089NRG24100220240242845 10/02/2024 RAKESH 1729002089WL030936 RAKESH 00462 UCBA0002439 221 221 Processed 26/03/2024 004209786 RAKESH UCO BANK(607066)
SubTotal 2873 2873
266 ASHTA MP-29-002-073-002/274
(BAMULIYAKHECHI) 		1729002073NRG24100220240242789 10/02/2024 Sugriv 1729002073WL030923 Sugriv 00468 UBIN0572110 663 663 Processed 26/03/2024 004209786 Sugriv STATE BANK OF INDIA(508548)
267 ASHTA MP-29-002-073-002/448
(BAMULIYAKHECHI) 		1729002073NRG24100220240242793 10/02/2024 nihal singh 1729002073WL030923 nihal singh 00468 UBIN0572110 663 663 Processed 26/03/2024 004209786 nihalsingh UNION BANK OF INDIA(508500)
268 ASHTA MP-29-002-089-001/387
(HUSAINPURKHEDI) 		1729002089NRG24100220240242841 10/02/2024 PARMANAND SHRIVASTAV 1729002089WL030936 PARMANAND SHRIVASTAV 00468 UBIN0572110 221 221 Processed 26/03/2024 004209786 PARMANANDSHRIVASTAV UNION BANK OF INDIA(508500)
269 ASHTA MP-29-002-089-001/389
(HUSAINPURKHEDI) 		1729002089NRG24100220240242843 10/02/2024 SANJAY SINGH 1729002089WL030936 SANJAY SINGH 00468 UBIN0572110 221 221 Processed 27/03/2024 004209786 SANJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 ASHTA MP-29-002-120-001/218
(JATAKHEDA) 		1729002120NRG24100220240243126 10/02/2024 Shipra Bai 1729002120WL030956 Shipra Bai 00468 UBIN0572110 1547 1547 Processed 26/03/2024 004209786 ShipraBai UNION BANK OF INDIA(508500)
271 ASHTA MP-29-002-120-001/329
(JATAKHEDA) 		1729002120NRG24100220240243128 10/02/2024 Babita 1729002120WL030956 Babita 00468 UBIN0572110 1547 1547 Processed 26/03/2024 004209786 Babita UNION BANK OF INDIA(508500)
272 ASHTA MP-29-002-120-001/329
(JATAKHEDA) 		1729002120NRG24100220240243127 10/02/2024 Lakhan Singh 1729002120WL030956 Lakhan Singh 00468 UBIN0572110 1547 1547 Processed 26/03/2024 004209786 LakhanSingh UNION BANK OF INDIA(508500)
273 ASHTA MP-29-002-120-001/335
(JATAKHEDA) 		1729002120NRG24100220240243130 10/02/2024 Putla Bai 1729002120WL030956 Putla Bai 00468 UBIN0572110 1547 1547 Processed 26/03/2024 004209786 PutlaBai UNION BANK OF INDIA(508500)
274 ASHTA MP-29-002-120-001/335
(JATAKHEDA) 		1729002120NRG24100220240243129 10/02/2024 Rakesh 1729002120WL030956 Rakesh 00468 UBIN0572110 1547 1547 Processed 26/03/2024 004209786 Rakesh STATE BANK OF INDIA(508548)
275 ASHTA MP-29-002-120-001/365
(JATAKHEDA) 		1729002120NRG24100220240243132 10/02/2024 Sapna 1729002120WL030956 Sapna 00468 UBIN0572110 1547 1547 Processed 26/03/2024 004209786 Sapna UNION BANK OF INDIA(508500)
276 ASHTA MP-29-002-120-001/365
(JATAKHEDA) 		1729002120NRG24100220240243131 10/02/2024 Vishnu 1729002120WL030956 Vishnu 00468 UBIN0572110 1547 1547 Processed 26/03/2024 004209786 Vishnu UNION BANK OF INDIA(508500)
277 ASHTA MP-29-002-120-001/74
(JATAKHEDA) 		1729002120NRG24100220240243134 10/02/2024 Geeta Bai 1729002120WL030956 Geeta Bai 00468 UBIN0572110 1547 1547 Processed 26/03/2024 004209786 GeetaBai UNION BANK OF INDIA(508500)
278 ASHTA MP-29-002-120-001/74
(JATAKHEDA) 		1729002120NRG24100220240243133 10/02/2024 Mohan Singh 1729002120WL030956 Mohan Singh 00468 UBIN0572110 1547 1547 Processed 26/03/2024 004209786 MohanSingh UNION BANK OF INDIA(508500)
SubTotal 15691 15691
279 ASHTA MP-29-002-033-003/1239
(SAMRIBODA) 		1729002143NRG24100220240243214 10/02/2024 VISHNUPRASHAD PARMAR 1729002143WL030969 VISHNUPRASHAD PARMAR 00554 KKBK0000751 1326 1326 Processed 26/03/2024 004209786 VISHNUPRASHADPARMAR BANK OF BARODA(606985)
SubTotal 1326 1326
280 ASHTA MP-29-002-042-001/134
(BARKHERA) 		1729002042NRG24100220240243022 10/02/2024 rajiya bee 1729002042WL030942 rajiya bee 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209786 rajiyabee FINO PAYMENTS BANK LTD(608001)
281 ASHTA MP-29-002-043-001/561
(BHERUPUR) 		1729002043NRG24100220240242713 10/02/2024 Chinta bai 1729002043WL030916 Chinta bai 00688 FINO0001001 442 442 Processed 27/03/2024 004209786 Chintabai FINO PAYMENTS BANK LTD(608001)
282 ASHTA MP-29-002-043-001/562
(BHERUPUR) 		1729002043NRG24100220240242714 10/02/2024 manisha 1729002043WL030916 manisha 00688 FINO0001001 442 442 Processed 27/03/2024 004209786 manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
283 ASHTA MP-29-002-013-001/646
(DARKHEDA) 		1729002013NRG24090220240242575 10/02/2024 komal 1729002013WL030901 komal 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209786 komal FINO PAYMENTS BANK LTD(608001)
284 ASHTA MP-29-002-013-001/660
(DARKHEDA) 		1729002013NRG24090220240242579 10/02/2024 rina 1729002013WL030901 rina 00688 FINO0001446 1547 1547 Processed 26/03/2024 004209786 rina INDIA POST PAYMENTS BANK LIMITED(508528)
285 ASHTA MP-29-002-031-001/581
(DHURADKALAN) 		1729002031NRG24100220240242977 10/02/2024 sarita 1729002031WL030939 sarita 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209786 sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
286 ASHTA MP-29-002-042-001/283
(BARKHERA) 		1729002042NRG24100220240243033 10/02/2024 juganna bee 1729002042WL030942 juganna bee 00688 FINO0009003 1105 1105 Processed 27/03/2024 004209786 jugannabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
287 ASHTA MP-29-002-023-001/2138
(MEHATWADA) 		1729002023NRG24100220240243196 10/02/2024 BHADAR SINGH 1729002023WL030967 BHADAR SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004209786 BHADARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 ASHTA MP-29-002-031-001/552
(DHURADKALAN) 		1729002031NRG24100220240242964 10/02/2024 Nilam 1729002031WL030939 Nilam 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004209786 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
289 ASHTA MP-29-002-031-002/321
(DHURADKALAN) 		1729002031NRG24100220240242996 10/02/2024 rajeandra 1729002031WL030939 rajeandra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004209786 rajeandra INDIA POST PAYMENTS BANK LIMITED(508528)
290 ASHTA MP-29-002-031-003/676
(DHURADKALAN) 		1729002031NRG24100220240243000 10/02/2024 Ravindr Thakur 1729002031WL030939 Ravindr Thakur 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004209786 RavindrThakur INDIA POST PAYMENTS BANK LIMITED(508528)
291 ASHTA MP-29-002-042-001/139
(BARKHERA) 		1729002042NRG24100220240243024 10/02/2024 makbul khan 1729002042WL030942 makbul khan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004209786 makbulkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
292 ASHTA MP-29-002-004-002/274
(HARNAWADA) 		1729002004NRG24090220240242540 10/02/2024 gyan singh 1729002004WL030900 gyan singh 00697 BKID0MG0341 1105 1105 Processed 27/03/2024 004209786 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
293 ASHTA MP-29-002-004-002/274
(HARNAWADA) 		1729002004NRG24090220240242539 10/02/2024 vijendra singh 1729002004WL030900 vijendra singh 00697 BKID0MG0341 1105 1105 Processed 27/03/2024 004209786 vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
294 ASHTA MP-29-002-004-002/276
(HARNAWADA) 		1729002004NRG24090220240242541 10/02/2024 mansingh 1729002004WL030900 mansingh 00697 BKID0MG0341 884 884 Processed 26/03/2024 004209786 mansingh BANK OF INDIA(508505)
295 ASHTA MP-29-002-004-002/285
(HARNAWADA) 		1729002004NRG24090220240242542 10/02/2024 tejsingh 1729002004WL030900 tejsingh 00697 BKID0MG0341 1105 1105 Processed 27/03/2024 004209786 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
296 ASHTA MP-29-002-004-002/287
(HARNAWADA) 		1729002004NRG24090220240242527 10/02/2024 anita bai 1729002004WL030899 anita bai 00697 BKID0MG0341 400 400 Processed 27/03/2024 004209786 anitabai NARMADA JHABUA GRAMIN BANK(508515)
297 ASHTA MP-29-002-004-002/291
(HARNAWADA) 		1729002004NRG24090220240242528 10/02/2024 bhadar singh 1729002004WL030899 bhadar singh 00697 BKID0MG0341 800 800 Processed 27/03/2024 004209786 bhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
298 ASHTA MP-29-002-004-002/291
(HARNAWADA) 		1729002004NRG24090220240242529 10/02/2024 narendra singh 1729002004WL030899 narendra singh 00697 BKID0MG0341 800 800 Processed 27/03/2024 004209786 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
299 ASHTA MP-29-002-004-002/293
(HARNAWADA) 		1729002004NRG24090220240242530 10/02/2024 jitendra singh 1729002004WL030899 jitendra singh 00697 BKID0MG0341 800 800 Processed 27/03/2024 004209786 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
300 ASHTA MP-29-002-004-002/293
(HARNAWADA) 		1729002004NRG24090220240242531 10/02/2024 rajendra singh 1729002004WL030899 rajendra singh 00697 BKID0MG0341 800 800 Processed 27/03/2024 004209786 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
301 ASHTA MP-29-002-020-005/159
(PIPLIYA SALARASI) 		1729002020NRG24100220240242786 10/02/2024 manohar singh 1729002020WL030921 manohar singh 00697 BKID0MG0341 663 663 Processed 26/03/2024 004209786 manoharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 8462 8462
302 ASHTA MP-29-002-031-001/178
(DHURADKALAN) 		1729002031NRG24100220240242904 10/02/2024 ramesh 1729002031WL030939 ramesh 00697 BKID0MG0343 1105 1105 Processed 27/03/2024 004209786 ramesh NARMADA JHABUA GRAMIN BANK(508515)
303 ASHTA MP-29-002-042-001/263
(BARKHERA) 		1729002042NRG24100220240243032 10/02/2024 shamim khan 1729002042WL030942 shamim khan 00697 BKID0MG0343 1105 1105 Processed 27/03/2024 004209786 shamimkhan INDIAN BANK(607105)
304 ASHTA MP-29-002-089-001/390
(HUSAINPURKHEDI) 		1729002089NRG24100220240242846 10/02/2024 UMA BAI 1729002089WL030936 UMA BAI 00697 BKID0MG0343 221 221 Processed 27/03/2024 004209786 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
305 ASHTA MP-29-002-031-001/104
(DHURADKALAN) 		1729002031NRG24100220240242891 10/02/2024 keshar bai 1729002031WL030939 keshar bai 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
306 ASHTA MP-29-002-031-001/107
(DHURADKALAN) 		1729002031NRG24100220240242892 10/02/2024 rajamunni 1729002031WL030939 rajamunni 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 rajamunni NARMADA JHABUA GRAMIN BANK(508515)
307 ASHTA MP-29-002-031-001/121
(DHURADKALAN) 		1729002031NRG24100220240242894 10/02/2024 devkaran 1729002031WL030939 devkaran 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 devkaran NARMADA JHABUA GRAMIN BANK(508515)
308 ASHTA MP-29-002-031-001/143
(DHURADKALAN) 		1729002031NRG24100220240242899 10/02/2024 gulab 1729002031WL030939 gulab 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 gulab NARMADA JHABUA GRAMIN BANK(508515)
309 ASHTA MP-29-002-031-001/143
(DHURADKALAN) 		1729002031NRG24100220240242900 10/02/2024 sangeeta 1729002031WL030939 sangeeta 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
310 ASHTA MP-29-002-031-001/178
(DHURADKALAN) 		1729002031NRG24100220240242905 10/02/2024 babita 1729002031WL030939 babita 00697 BKID0MG0346 1105 1105 Processed 26/03/2024 004209786 babita BANK OF BARODA(606985)
311 ASHTA MP-29-002-031-001/192
(DHURADKALAN) 		1729002031NRG24100220240242910 10/02/2024 sumitra 1729002031WL030939 sumitra 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 sumitra NARMADA JHABUA GRAMIN BANK(508515)
312 ASHTA MP-29-002-031-001/202
(DHURADKALAN) 		1729002031NRG24100220240242911 10/02/2024 dhapoo bai 1729002031WL030939 dhapoo bai 00697 BKID0MG0346 1105 1105 Processed 26/03/2024 004209786 dhapoobai INDIA POST PAYMENTS BANK LIMITED(508528)
313 ASHTA MP-29-002-031-001/210
(DHURADKALAN) 		1729002031NRG24100220240242913 10/02/2024 lalta bai 1729002031WL030939 lalta bai 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 laltabai NARMADA JHABUA GRAMIN BANK(508515)
314 ASHTA MP-29-002-031-001/211
(DHURADKALAN) 		1729002031NRG24100220240242914 10/02/2024 taramadi 1729002031WL030939 taramadi 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 taramadi NARMADA JHABUA GRAMIN BANK(508515)
315 ASHTA MP-29-002-031-001/217
(DHURADKALAN) 		1729002031NRG24100220240242915 10/02/2024 saivai 1729002031WL030939 saivai 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 saivai NARMADA JHABUA GRAMIN BANK(508515)
316 ASHTA MP-29-002-031-001/234
(DHURADKALAN) 		1729002031NRG24100220240242919 10/02/2024 sugan bai 1729002031WL030939 sugan bai 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 suganbai NARMADA JHABUA GRAMIN BANK(508515)
317 ASHTA MP-29-002-031-001/248
(DHURADKALAN) 		1729002031NRG24100220240242921 10/02/2024 kaishar 1729002031WL030939 kaishar 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 kaishar NARMADA JHABUA GRAMIN BANK(508515)
318 ASHTA MP-29-002-031-001/255
(DHURADKALAN) 		1729002031NRG24100220240242922 10/02/2024 radha bai 1729002031WL030939 radha bai 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 radhabai NARMADA JHABUA GRAMIN BANK(508515)
319 ASHTA MP-29-002-031-001/27
(DHURADKALAN) 		1729002031NRG24100220240242924 10/02/2024 bhag baiwat 1729002031WL030939 bhag baiwat 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 bhagbaiwat NARMADA JHABUA GRAMIN BANK(508515)
320 ASHTA MP-29-002-031-001/35
(DHURADKALAN) 		1729002031NRG24100220240242925 10/02/2024 lakhan 1729002031WL030939 lakhan 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 lakhan NARMADA JHABUA GRAMIN BANK(508515)
321 ASHTA MP-29-002-031-001/36
(DHURADKALAN) 		1729002031NRG24100220240242926 10/02/2024 lila bai 1729002031WL030939 lila bai 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 lilabai NARMADA JHABUA GRAMIN BANK(508515)
322 ASHTA MP-29-002-031-001/39
(DHURADKALAN) 		1729002031NRG24100220240242928 10/02/2024 suman bai 1729002031WL030939 suman bai 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
323 ASHTA MP-29-002-031-001/404
(DHURADKALAN) 		1729002031NRG24100220240242931 10/02/2024 dev bai 1729002031WL030939 dev bai 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 devbai NARMADA JHABUA GRAMIN BANK(508515)
324 ASHTA MP-29-002-031-001/418
(DHURADKALAN) 		1729002031NRG24100220240242937 10/02/2024 basnta 1729002031WL030939 basnta 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 basnta NARMADA JHABUA GRAMIN BANK(508515)
325 ASHTA MP-29-002-031-001/433
(DHURADKALAN) 		1729002031NRG24100220240242941 10/02/2024 rahul 1729002031WL030939 rahul 00697 BKID0MG0346 1105 1105 Processed 26/03/2024 004209786 rahul PUNJAB NATIONAL BANK(508568)
326 ASHTA MP-29-002-031-001/440
(DHURADKALAN) 		1729002031NRG24100220240242944 10/02/2024 funda bai 1729002031WL030939 funda bai 00697 BKID0MG0346 1105 1105 Processed 26/03/2024 004209786 fundabai INDIA POST PAYMENTS BANK LIMITED(508528)
327 ASHTA MP-29-002-031-001/440
(DHURADKALAN) 		1729002031NRG24100220240242943 10/02/2024 nilesh 1729002031WL030939 nilesh 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 nilesh NARMADA JHABUA GRAMIN BANK(508515)
328 ASHTA MP-29-002-031-001/449
(DHURADKALAN) 		1729002031NRG24100220240242948 10/02/2024 jeetendra 1729002031WL030939 jeetendra 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
329 ASHTA MP-29-002-031-001/461
(DHURADKALAN) 		1729002031NRG24100220240242951 10/02/2024 bapulal 1729002031WL030939 bapulal 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 bapulal NARMADA JHABUA GRAMIN BANK(508515)
330 ASHTA MP-29-002-031-001/468
(DHURADKALAN) 		1729002031NRG24100220240242955 10/02/2024 maya 1729002031WL030939 maya 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 maya NARMADA JHABUA GRAMIN BANK(508515)
331 ASHTA MP-29-002-031-001/469
(DHURADKALAN) 		1729002031NRG24100220240242956 10/02/2024 resham bai 1729002031WL030939 resham bai 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 reshambai NARMADA JHABUA GRAMIN BANK(508515)
332 ASHTA MP-29-002-031-001/5
(DHURADKALAN) 		1729002031NRG24100220240242957 10/02/2024 dayaram 1729002031WL030939 dayaram 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 dayaram NARMADA JHABUA GRAMIN BANK(508515)
333 ASHTA MP-29-002-031-001/50
(DHURADKALAN) 		1729002031NRG24100220240242958 10/02/2024 narayan singh 1729002031WL030939 narayan singh 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
334 ASHTA MP-29-002-031-001/548
(DHURADKALAN) 		1729002031NRG24100220240242960 10/02/2024 Arvind Singh 1729002031WL030939 Arvind Singh 00697 BKID0MG0346 1105 1105 Processed 26/03/2024 004209786 ArvindSingh STATE BANK OF INDIA(508548)
335 ASHTA MP-29-002-031-001/548
(DHURADKALAN) 		1729002031NRG24100220240242961 10/02/2024 Manju Bai 1729002031WL030939 Manju Bai 00697 BKID0MG0346 1105 1105 Processed 26/03/2024 004209786 ManjuBai BANK OF BARODA(606985)
336 ASHTA MP-29-002-031-001/551
(DHURADKALAN) 		1729002031NRG24100220240242962 10/02/2024 surendra 1729002031WL030939 surendra 00697 BKID0MG0346 1105 1105 Processed 26/03/2024 004209786 surendra STATE BANK OF INDIA(508548)
337 ASHTA MP-29-002-031-001/552
(DHURADKALAN) 		1729002031NRG24100220240242963 10/02/2024 krashpal 1729002031WL030939 krashpal 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 krashpal NARMADA JHABUA GRAMIN BANK(508515)
338 ASHTA MP-29-002-031-001/56
(DHURADKALAN) 		1729002031NRG24100220240242965 10/02/2024 dulichand 1729002031WL030939 dulichand 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 dulichand NARMADA JHABUA GRAMIN BANK(508515)
339 ASHTA MP-29-002-031-001/56
(DHURADKALAN) 		1729002031NRG24100220240242966 10/02/2024 mamta 1729002031WL030939 mamta 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 mamta NARMADA JHABUA GRAMIN BANK(508515)
340 ASHTA MP-29-002-031-001/567
(DHURADKALAN) 		1729002031NRG24100220240242975 10/02/2024 Sudha bai 1729002031WL030939 Sudha bai 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 Sudhabai NARMADA JHABUA GRAMIN BANK(508515)
341 ASHTA MP-29-002-031-001/598
(DHURADKALAN) 		1729002031NRG24100220240242982 10/02/2024 Reena bai 1729002031WL030939 Reena bai 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
342 ASHTA MP-29-002-031-001/598
(DHURADKALAN) 		1729002031NRG24100220240242981 10/02/2024 Suresh 1729002031WL030939 Suresh 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 Suresh NARMADA JHABUA GRAMIN BANK(508515)
343 ASHTA MP-29-002-031-001/65
(DHURADKALAN) 		1729002031NRG24100220240242986 10/02/2024 sharda bai 1729002031WL030939 sharda bai 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 shardabai NARMADA JHABUA GRAMIN BANK(508515)
344 ASHTA MP-29-002-031-001/70
(DHURADKALAN) 		1729002031NRG24100220240242990 10/02/2024 ramcharan 1729002031WL030939 ramcharan 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
345 ASHTA MP-29-002-031-001/70
(DHURADKALAN) 		1729002031NRG24100220240242991 10/02/2024 sunita bai 1729002031WL030939 sunita bai 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
346 ASHTA MP-29-002-031-001/80
(DHURADKALAN) 		1729002031NRG24100220240242992 10/02/2024 geeta bai 1729002031WL030939 geeta bai 00697 BKID0MG0346 1105 1105 Processed 26/03/2024 004209786 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
347 ASHTA MP-29-002-031-002/311
(DHURADKALAN) 		1729002031NRG24100220240242995 10/02/2024 sunita bai 1729002031WL030939 sunita bai 00697 BKID0MG0346 1105 1105 Processed 26/03/2024 004209786 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 ASHTA MP-29-002-031-003/646
(DHURADKALAN) 		1729002031NRG24100220240242999 10/02/2024 Tara Bai 1729002031WL030939 Tara Bai 00697 BKID0MG0346 1105 1105 Processed 27/03/2024 004209786 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
349 ASHTA MP-29-002-033-003/1244
(SAMRIBODA) 		1729002143NRG24100220240243217 10/02/2024 AMBAARAM 1729002143WL030969 AMBAARAM 00697 BKID0MG0346 1326 1326 Processed 26/03/2024 004209786 AMBAARAM STATE BANK OF INDIA(508548)
350 ASHTA MP-29-002-033-003/5
(SAMRIBODA) 		1729002143NRG24100220240243219 10/02/2024 Lalata 1729002143WL030969 Lalata 00697 BKID0MG0346 1326 1326 Processed 27/03/2024 004209786 Lalata NARMADA JHABUA GRAMIN BANK(508515)
351 ASHTA MP-29-002-033-003/519
(SAMRIBODA) 		1729002143NRG24100220240243221 10/02/2024 Kamla 1729002143WL030969 Kamla 00697 BKID0MG0346 1326 1326 Processed 27/03/2024 004209786 Kamla NARMADA JHABUA GRAMIN BANK(508515)
352 ASHTA MP-29-002-043-001/551
(BHERUPUR) 		1729002043NRG24100220240242712 10/02/2024 JYOTI 1729002043WL030916 JYOTI 00697 BKID0MG0346 442 442 Processed 27/03/2024 004209786 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53040 53040
353 ASHTA MP-29-002-089-001/389
(HUSAINPURKHEDI) 		1729002089NRG24100220240242844 10/02/2024 SANGITA BAI 1729002089WL030936 SANGITA BAI 00697 BKID0MG0365 221 221 Processed 27/03/2024 004209786 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
354 ASHTA MP-29-002-004-002/264
(HARNAWADA) 		1729002004NRG24090220240242535 10/02/2024 sobhal singh 1729002004WL030900 sobhal singh 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004209786 sobhalsingh STATE BANK OF INDIA(508548)
355 ASHTA MP-29-002-004-002/265
(HARNAWADA) 		1729002004NRG24090220240242536 10/02/2024 surendra singh 1729002004WL030900 surendra singh 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004209786 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
356 ASHTA MP-29-002-031-001/236
(DHURADKALAN) 		1729002031NRG24100220240242920 10/02/2024 sunita 1729002031WL030939 sunita 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004209786 sunita BANK OF BARODA(606985)
357 ASHTA MP-29-002-031-001/391
(DHURADKALAN) 		1729002031NRG24100220240242929 10/02/2024 kavita 1729002031WL030939 kavita 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004209786 kavita NARMADA JHABUA GRAMIN BANK(508515)
358 ASHTA MP-29-002-031-001/461
(DHURADKALAN) 		1729002031NRG24100220240242952 10/02/2024 kalabai 1729002031WL030939 kalabai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004209786 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
359 ASHTA MP-29-002-013-001/471
(DARKHEDA) 		1729002013NRG24090220240242557 10/02/2024 rachana bai 1729002013WL030901 rachana bai 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004209786 rachanabai INDIA POST PAYMENTS BANK LIMITED(508528)
360 ASHTA MP-29-002-013-001/665
(DARKHEDA) 		1729002013NRG24090220240242584 10/02/2024 dev bai 1729002013WL030901 dev bai 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004209786 devbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 390016 390016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_100224APB_FTO_459408 AXIS BANK UTIB0003837 Ashta 1547
2 ASHTA MP1729002_100224APB_FTO_459408 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 45884
3 ASHTA MP1729002_100224APB_FTO_459408 Bank of Baroda BARB0HATPIP HATPIPLIYA 1105
4 ASHTA MP1729002_100224APB_FTO_459408 Bank of Baroda BARB0VJASHT Ashta 15470
5 ASHTA MP1729002_100224APB_FTO_459408 Bank of India BKID0008920 PANIGAON 1105
6 ASHTA MP1729002_100224APB_FTO_459408 Bank of India BKID0009017 ASHTA 28067
7 ASHTA MP1729002_100224APB_FTO_459408 Bank of India BKID0009026 DODI 55526
8 ASHTA MP1729002_100224APB_FTO_459408 Bank of India BKID0009562 NANDANI 221
9 ASHTA MP1729002_100224APB_FTO_459408 Bank of Maharastra MAHB0000801 KHADI 18343
10 ASHTA MP1729002_100224APB_FTO_459408 Bank of Maharastra MAHB0000808 KHACHROD 21437
11 ASHTA MP1729002_100224APB_FTO_459408 Canara Bank CNRB0004729 ASHTA 1989
12 ASHTA MP1729002_100224APB_FTO_459408 Central Bank Of India CBIN0281020 MAITWARA 18343
13 ASHTA MP1729002_100224APB_FTO_459408 Central Bank Of India CBIN0284716 ASHTA 442
14 ASHTA MP1729002_100224APB_FTO_459408 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 20774
15 ASHTA MP1729002_100224APB_FTO_459408 HDFC bank HDFC0001772 SHEHNAI 2 1105
16 ASHTA MP1729002_100224APB_FTO_459408 HDFC bank HDFC0001945 ASHTA 1768
17 ASHTA MP1729002_100224APB_FTO_459408 Indian Bank IDIB000B071 ASHTHA 2652
18 ASHTA MP1729002_100224APB_FTO_459408 Indian Bank IDIB000M691 MEHATWARA 6630
19 ASHTA MP1729002_100224APB_FTO_459408 Punjab National Bank PUNB0044700 SEHORE 1105
20 ASHTA MP1729002_100224APB_FTO_459408 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 3094
21 ASHTA MP1729002_100224APB_FTO_459408 Punjab National Bank PUNB0387900 ASHTA 3536
22 ASHTA MP1729002_100224APB_FTO_459408 State Bank of India SBIN0000317 ASTHA 9724
23 ASHTA MP1729002_100224APB_FTO_459408 State Bank of India SBIN0002858 JAWAR 7430
24 ASHTA MP1729002_100224APB_FTO_459408 State Bank of India SBIN0004921 KOTHRI 2652
25 ASHTA MP1729002_100224APB_FTO_459408 State Bank of India SBIN0009427 KANOD MIRJI 3757
26 ASHTA MP1729002_100224APB_FTO_459408 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 11050
27 ASHTA MP1729002_100224APB_FTO_459408 UCO Bank UCBA0002439 ASHTA 2873
28 ASHTA MP1729002_100224APB_FTO_459408 Union Bank of India UBIN0572110 ASHTA 15691
29 ASHTA MP1729002_100224APB_FTO_459408 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
30 ASHTA MP1729002_100224APB_FTO_459408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
31 ASHTA MP1729002_100224APB_FTO_459408 Fino Payments Bank Ltd FINO0001446 MP RO 4199
32 ASHTA MP1729002_100224APB_FTO_459408 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
33 ASHTA MP1729002_100224APB_FTO_459408 India Post Payments Bank IPOS0000001 Sehore 5746
34 ASHTA MP1729002_100224APB_FTO_459408 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 8462
35 ASHTA MP1729002_100224APB_FTO_459408 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 2431
36 ASHTA MP1729002_100224APB_FTO_459408 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 53040
37 ASHTA MP1729002_100224APB_FTO_459408 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 221
38 ASHTA MP1729002_100224APB_FTO_459408 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 1768
39 ASHTA MP1729002_100224APB_FTO_459408 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 3315
40 ASHTA MP1729002_100224APB_FTO_459408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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