Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_170623APB_FTO_99719
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-29-002-033-001/952
(SAMRIBODA) 		1729002000NRG24160620230048327 17/06/2023 gajraj 1729002WL005093 gajraj 00032 UTIB0002660 1326 1326 Processed 23/06/2023 514651671 gajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 ASHTA MP-29-002-002-002/293
(KUDIYA NATHU) 		1729002000NRG24170620230049076 17/06/2023 digpal singh 1729002WL005140 digpal singh 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 digpalsingh STATE BANK OF INDIA(508548)
3 ASHTA MP-29-002-005-001/185
(MUNDLA MOHABBA) 		1729002000NRG24160620230048632 17/06/2023 Chetan Singh 1729002WL005119 Chetan Singh 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 ChetanSingh STATE BANK OF INDIA(508548)
4 ASHTA MP-29-002-005-001/397
(MUNDLA MOHABBA) 		1729002005NRG24160620230048606 17/06/2023 chetan singh 1729002005WL005116 chetan singh 00045 BARB0ASHTAX 1105 1105 Processed 23/06/2023 514651671 chetansingh BANK OF BARODA(606985)
5 ASHTA MP-29-002-005-001/398
(MUNDLA MOHABBA) 		1729002005NRG24160620230048607 17/06/2023 satis kumar 1729002005WL005116 satis kumar 00045 BARB0ASHTAX 1105 1105 Processed 23/06/2023 514651671 satiskumar BANK OF BARODA(606985)
6 ASHTA MP-29-002-005-001/399
(MUNDLA MOHABBA) 		1729002005NRG24160620230048608 17/06/2023 javed 1729002005WL005116 javed 00045 BARB0ASHTAX 1105 1105 Processed 23/06/2023 514651671 javed BANK OF BARODA(606985)
7 ASHTA MP-29-002-005-001/437
(MUNDLA MOHABBA) 		1729002005NRG24160620230048619 17/06/2023 ajab singh 1729002005WL005116 ajab singh 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 ASHTA MP-29-002-007-001/160
(KARMANKHEDI) 		1729002000NRG24170620230049093 17/06/2023 nathusingh 1729002WL005144 nathusingh 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 nathusingh FINO PAYMENTS BANK LTD(608001)
9 ASHTA MP-29-002-032-001/377
(KURLIKALAN) 		1729002000NRG24170620230048943 17/06/2023 bablu 1729002WL005130 bablu 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 bablu BANK OF INDIA(508505)
10 ASHTA MP-29-002-032-001/377
(KURLIKALAN) 		1729002000NRG24170620230048944 17/06/2023 narmada 1729002WL005130 narmada 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 narmada BANK OF BARODA(606985)
11 ASHTA MP-29-002-033-001/843
(SAMRIBODA) 		1729002000NRG24160620230048320 17/06/2023 bijendar 1729002WL005093 bijendar 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 bijendar BANK OF BARODA(606985)
12 ASHTA MP-29-002-033-001/843
(SAMRIBODA) 		1729002000NRG24160620230048319 17/06/2023 sardar 1729002WL005093 sardar 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 sardar BANK OF BARODA(606985)
13 ASHTA MP-29-002-033-001/844
(SAMRIBODA) 		1729002000NRG24160620230048321 17/06/2023 bhadar 1729002WL005093 bhadar 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 bhadar NARMADA JHABUA GRAMIN BANK(508515)
14 ASHTA MP-29-002-046-002/556
(AMARPURA) 		1729002046NRG24130620230042788 17/06/2023 manohar 1729002046WL004656 manohar 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 manohar PUNJAB NATIONAL BANK(508568)
15 ASHTA MP-29-002-046-002/734
(AMARPURA) 		1729002046NRG24130620230042790 17/06/2023 haren 1729002046WL004656 haren 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 haren BANK OF BARODA(606985)
16 ASHTA MP-29-002-046-002/754
(AMARPURA) 		1729002046NRG24130620230042793 17/06/2023 madhu 1729002046WL004656 madhu 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 madhu BANK OF BARODA(606985)
17 ASHTA MP-29-002-046-002/757
(AMARPURA) 		1729002046NRG24130620230042796 17/06/2023 rajpal 1729002046WL004656 rajpal 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 rajpal BANK OF BARODA(606985)
18 ASHTA MP-29-002-046-002/759
(AMARPURA) 		1729002046NRG24130620230042798 17/06/2023 ravina 1729002046WL004656 ravina 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 ravina BANK OF BARODA(606985)
19 ASHTA MP-29-002-046-002/761
(AMARPURA) 		1729002046NRG24130620230042799 17/06/2023 rekha 1729002046WL004656 rekha 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 rekha BANK OF BARODA(606985)
20 ASHTA MP-29-002-069-001/112
(ANANDIPURA) 		1729002069NRG24170620230049152 17/06/2023 sunita bai 1729002069WL005149 sunita bai 00045 BARB0ASHTAX 1105 1105 Processed 23/06/2023 514651671 sunitabai BANK OF BARODA(606985)
21 ASHTA MP-29-002-069-001/114
(ANANDIPURA) 		1729002069NRG24170620230049153 17/06/2023 Manoj kumar 1729002069WL005149 Manoj kumar 00045 BARB0ASHTAX 1105 1105 Processed 23/06/2023 514651671 Manojkumar BANK OF BARODA(606985)
22 ASHTA MP-29-002-069-001/12
(ANANDIPURA) 		1729002069NRG24170620230049155 17/06/2023 govind singh 1729002069WL005149 govind singh 00045 BARB0ASHTAX 1105 1105 Processed 23/06/2023 514651671 govindsingh BANK OF BARODA(606985)
23 ASHTA MP-29-002-069-001/12
(ANANDIPURA) 		1729002069NRG24170620230049156 17/06/2023 Nina bai 1729002069WL005149 Nina bai 00045 BARB0ASHTAX 1105 1105 Processed 23/06/2023 514651671 Ninabai UNION BANK OF INDIA(508500)
24 ASHTA MP-29-002-069-001/271
(ANANDIPURA) 		1729002069NRG24170620230049161 17/06/2023 Kalyan mewada 1729002069WL005149 Kalyan mewada 00045 BARB0ASHTAX 1105 1105 Processed 23/06/2023 514651671 Kalyanmewada UNION BANK OF INDIA(508500)
25 ASHTA MP-29-002-104-001/94
(BEDAKHEDI) 		1729002000NRG24170620230049410 17/06/2023 punam 1729002WL005193 punam 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 514651671 punam ICICI BANK LTD(508534)
SubTotal 30056 30056
26 ASHTA MP-29-002-005-001/435
(MUNDLA MOHABBA) 		1729002000NRG24160620230048638 17/06/2023 MINA BAI 1729002WL005119 MINA BAI 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514651671 MINABAI BANK OF BARODA(606985)
SubTotal 1326 1326
27 ASHTA MP-29-002-046-002/755
(AMARPURA) 		1729002046NRG24130620230042794 17/06/2023 vijendr 1729002046WL004656 vijendr 00045 BARB0VIJIND 1326 1326 Processed 23/06/2023 514651671 vijendr BANK OF INDIA(508505)
SubTotal 1326 1326
28 ASHTA MP-29-002-064-001/90-A
(CHCHRASI) 		1729002000NRG24170620230049123 17/06/2023 tarachand verma 1729002WL005147 tarachand verma 00045 BARB0VJASHT 1326 1326 Processed 23/06/2023 514651671 tarachandverma STATE BANK OF INDIA(508548)
29 ASHTA MP-29-002-126-001/571
(ROLAGAON) 		1729002126NRG24130620230042263 17/06/2023 sugan bai 1729002126WL004612 sugan bai 00045 BARB0VJASHT 1547 1547 Processed 23/06/2023 514651671 suganbai BANK OF BARODA(606985)
30 ASHTA MP-29-002-126-001/579
(ROLAGAON) 		1729002126NRG24160620230048748 17/06/2023 Dhapu bai 1729002126WL005126 Dhapu bai 00045 BARB0VJASHT 1050 1050 Processed 23/06/2023 514651671 Dhapubai IDFC BANK LIMITED(608117)
31 ASHTA MP-29-002-126-001/579
(ROLAGAON) 		1729002126NRG24160620230048747 17/06/2023 subhas dhangar 1729002126WL005126 subhas dhangar 00045 BARB0VJASHT 1050 1050 Processed 23/06/2023 514651671 subhasdhangar BANK OF MAHARASHTRA(607387)
SubTotal 4973 4973
32 ASHTA MP-29-002-081-001/535
(SEVDA) 		1729002000NRG24170620230049335 17/06/2023 hiramani 1729002WL005177 hiramani 00048 BKID0009013 2652 2652 Processed 23/06/2023 514651671 hiramani INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHTA MP-29-002-081-001/813
(SEVDA) 		1729002000NRG24170620230049336 17/06/2023 omprakash 1729002WL005177 omprakash 00048 BKID0009013 3536 3536 Processed 23/06/2023 514651671 omprakash CANARA BANK(508532)
34 ASHTA MP-29-002-087-001/172
(MAINA) 		1729002000NRG24170620230049331 17/06/2023 kailash 1729002WL005175 kailash 00048 BKID0009013 2210 2210 Processed 23/06/2023 514651671 kailash BANK OF INDIA(508505)
SubTotal 8398 8398
35 ASHTA MP-29-002-032-001/84
(KURLIKALAN) 		1729002000NRG24170620230048962 17/06/2023 sharda bai 1729002WL005130 sharda bai 00048 BKID0009017 1326 1326 Processed 23/06/2023 514651671 shardabai BANK OF INDIA(508505)
36 ASHTA MP-29-002-064-001/28
(CHCHRASI) 		1729002000NRG24170620230049116 17/06/2023 manohar 1729002WL005147 manohar 00048 BKID0009017 1326 1326 Processed 23/06/2023 514651671 manohar BANK OF INDIA(508505)
37 ASHTA MP-29-002-064-001/80
(CHCHRASI) 		1729002000NRG24170620230049120 17/06/2023 jitendra 1729002WL005147 jitendra 00048 BKID0009017 1326 1326 Processed 23/06/2023 514651671 jitendra CENTRAL BANK OF INDIA(607115)
38 ASHTA MP-29-002-064-001/90
(CHCHRASI) 		1729002000NRG24170620230049121 17/06/2023 babulal 1729002WL005147 babulal 00048 BKID0009017 1326 1326 Processed 23/06/2023 514651671 babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 ASHTA MP-29-002-064-001/90
(CHCHRASI) 		1729002000NRG24170620230049122 17/06/2023 bhagvanta bai 1729002WL005147 bhagvanta bai 00048 BKID0009017 1326 1326 Processed 23/06/2023 514651671 bhagvantabai BANK OF INDIA(508505)
40 ASHTA MP-29-002-064-001/95
(CHCHRASI) 		1729002000NRG24170620230049124 17/06/2023 sontosh 1729002WL005147 sontosh 00048 BKID0009017 1326 1326 Processed 23/06/2023 514651671 sontosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 ASHTA MP-29-002-104-001/33
(BEDAKHEDI) 		1729002000NRG24170620230049390 17/06/2023 jitendra 1729002WL005193 jitendra 00048 BKID0009017 1326 1326 Processed 23/06/2023 514651671 jitendra BANK OF INDIA(508505)
42 ASHTA MP-29-002-126-001/574
(ROLAGAON) 		1729002126NRG24130620230042267 17/06/2023 Bondar singh 1729002126WL004612 Bondar singh 00048 BKID0009017 1547 1547 Processed 23/06/2023 514651671 Bondarsingh BANK OF INDIA(508505)
43 ASHTA MP-29-002-126-001/574
(ROLAGAON) 		1729002126NRG24130620230042268 17/06/2023 Rekha bai 1729002126WL004612 Rekha bai 00048 BKID0009017 1547 1547 Processed 23/06/2023 514651671 Rekhabai BANK OF INDIA(508505)
SubTotal 12376 12376
44 ASHTA MP-29-002-005-001/132
(MUNDLA MOHABBA) 		1729002005NRG24160620230048582 17/06/2023 Dinesh kumar 1729002005WL005116 Dinesh kumar 00048 BKID0009026 1326 1326 Processed 23/06/2023 514651671 Dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
45 ASHTA MP-29-002-005-001/215
(MUNDLA MOHABBA) 		1729002005NRG24160620230048591 17/06/2023 rajendra 1729002005WL005116 rajendra 00048 BKID0009026 1326 1326 Processed 23/06/2023 514651671 rajendra BANK OF INDIA(508505)
46 ASHTA MP-29-002-005-001/375
(MUNDLA MOHABBA) 		1729002005NRG24160620230048600 17/06/2023 Jespal 1729002005WL005116 Jespal 00048 BKID0009026 1326 1326 Processed 23/06/2023 514651671 Jespal BANK OF INDIA(508505)
47 ASHTA MP-29-002-005-001/393
(MUNDLA MOHABBA) 		1729002005NRG24160620230048605 17/06/2023 juber 1729002005WL005116 juber 00048 BKID0009026 1105 1105 Processed 23/06/2023 514651671 juber NARMADA JHABUA GRAMIN BANK(508515)
48 ASHTA MP-29-002-005-001/411
(MUNDLA MOHABBA) 		1729002005NRG24160620230048616 17/06/2023 Rohit 1729002005WL005116 Rohit 00048 BKID0009026 1326 1326 Processed 23/06/2023 514651671 Rohit STATE BANK OF INDIA(508548)
49 ASHTA MP-29-002-005-001/443
(MUNDLA MOHABBA) 		1729002000NRG24160620230048642 17/06/2023 pankaj singh 1729002WL005119 pankaj singh 00048 BKID0009026 1326 1326 Processed 23/06/2023 514651671 pankajsingh STATE BANK OF INDIA(508548)
50 ASHTA MP-29-002-005-001/489
(MUNDLA MOHABBA) 		1729002000NRG24160620230048644 17/06/2023 ranu bai 1729002WL005119 ranu bai 00048 BKID0009026 1326 1326 Processed 23/06/2023 514651671 ranubai BANK OF BARODA(606985)
51 ASHTA MP-29-002-007-001/430
(KARMANKHEDI) 		1729002000NRG24170620230049099 17/06/2023 urmila 1729002WL005144 urmila 00048 BKID0009026 1326 1326 Processed 23/06/2023 514651671 urmila PUNJAB NATIONAL BANK(508568)
52 ASHTA MP-29-002-007-001/431
(KARMANKHEDI) 		1729002000NRG24170620230049100 17/06/2023 arjun karangiya 1729002WL005144 arjun karangiya 00048 BKID0009026 1326 1326 Processed 23/06/2023 514651671 arjunkarangiya UNION BANK OF INDIA(508500)
53 ASHTA MP-29-002-007-001/431
(KARMANKHEDI) 		1729002000NRG24170620230049101 17/06/2023 sanju 1729002WL005144 sanju 00048 BKID0009026 1326 1326 Processed 23/06/2023 514651671 sanju PUNJAB NATIONAL BANK(508568)
54 ASHTA MP-29-002-009-001/32
(HARNIYAGAON) 		1729002009NRG24160620230048396 17/06/2023 atmaram 1729002009WL005095 atmaram 00048 BKID0009026 2210 2210 Processed 23/06/2023 514651671 atmaram BANK OF INDIA(508505)
55 ASHTA MP-29-002-009-001/32
(HARNIYAGAON) 		1729002009NRG24160620230048397 17/06/2023 kanta 1729002009WL005095 kanta 00048 BKID0009026 2210 2210 Processed 23/06/2023 514651671 kanta BANK OF INDIA(508505)
56 ASHTA MP-29-002-040-002/438
(BANDARIYAHAT) 		1729002000NRG24170620230049297 17/06/2023 Balvan singh 1729002WL005172 Balvan singh 00048 BKID0009026 2652 2652 Processed 23/06/2023 514651671 Balvansingh BANK OF INDIA(508505)
57 ASHTA MP-29-002-046-002/753
(AMARPURA) 		1729002046NRG24130620230042792 17/06/2023 yogesh 1729002046WL004656 yogesh 00048 BKID0009026 1326 1326 Processed 23/06/2023 514651671 yogesh PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
58 ASHTA MP-29-002-005-001/137
(MUNDLA MOHABBA) 		1729002005NRG24160620230048583 17/06/2023 KAMRUUDDIN 1729002005WL005116 KAMRUUDDIN 00051 MAHB0000801 1326 1326 Processed 23/06/2023 514651671 KAMRUUDDIN NARMADA JHABUA GRAMIN BANK(508515)
59 ASHTA MP-29-002-005-001/178
(MUNDLA MOHABBA) 		1729002005NRG24160620230048585 17/06/2023 krasna 1729002005WL005116 krasna 00051 MAHB0000801 1326 1326 Processed 23/06/2023 514651671 krasna AIRTEL PAYMENTS BANK LIMITED(990288)
60 ASHTA MP-29-002-005-001/18
(MUNDLA MOHABBA) 		1729002005NRG24160620230048586 17/06/2023 Dinesh Prasad 1729002005WL005116 Dinesh Prasad 00051 MAHB0000801 1326 1326 Processed 23/06/2023 514651671 DineshPrasad BANK OF MAHARASHTRA(607387)
61 ASHTA MP-29-002-005-001/243
(MUNDLA MOHABBA) 		1729002005NRG24160620230048593 17/06/2023 hari 1729002005WL005116 hari 00051 MAHB0000801 1326 1326 Processed 23/06/2023 514651671 hari AIRTEL PAYMENTS BANK LIMITED(990288)
62 ASHTA MP-29-002-005-001/319
(MUNDLA MOHABBA) 		1729002005NRG24160620230048597 17/06/2023 uday 1729002005WL005116 uday 00051 MAHB0000801 1326 1326 Processed 23/06/2023 514651671 uday STATE BANK OF INDIA(508548)
63 ASHTA MP-29-002-005-001/383
(MUNDLA MOHABBA) 		1729002005NRG24160620230048603 17/06/2023 pravin bee 1729002005WL005116 pravin bee 00051 MAHB0000801 1105 1105 Processed 23/06/2023 514651671 pravinbee BANK OF MAHARASHTRA(607387)
64 ASHTA MP-29-002-005-001/409
(MUNDLA MOHABBA) 		1729002005NRG24160620230048614 17/06/2023 ravindra 1729002005WL005116 ravindra 00051 MAHB0000801 1326 1326 Processed 23/06/2023 514651671 ravindra BANK OF MAHARASHTRA(607387)
65 ASHTA MP-29-002-006-001/249
(MURAWAR) 		1729002000NRG24170620230049169 17/06/2023 fate singh 1729002WL005150 fate singh 00051 MAHB0000801 3315 3315 Processed 23/06/2023 514651671 fatesingh BANK OF BARODA(606985)
66 ASHTA MP-29-002-006-001/249
(MURAWAR) 		1729002000NRG24170620230049168 17/06/2023 fate singh 1729002WL005150 fate singh 00051 MAHB0000801 3315 3315 Processed 23/06/2023 514651671 fatesingh BANK OF MAHARASHTRA(607387)
67 ASHTA MP-29-002-006-001/249
(MURAWAR) 		1729002000NRG24170620230049167 17/06/2023 fate singh 1729002WL005150 fate singh 00051 MAHB0000801 3315 3315 Processed 23/06/2023 514651671 fatesingh BANK OF MAHARASHTRA(607387)
SubTotal 19006 19006
68 ASHTA MP-29-002-126-001/26
(ROLAGAON) 		1729002126NRG24130620230042255 17/06/2023 sandipsingh 1729002126WL004612 sandipsingh 00051 MAHB0000808 1547 1547 Processed 23/06/2023 514651671 sandipsingh BANK OF MAHARASHTRA(607387)
69 ASHTA MP-29-002-126-001/26
(ROLAGAON) 		1729002126NRG24130620230042256 17/06/2023 sunita 1729002126WL004612 sunita 00051 MAHB0000808 1547 1547 Processed 23/06/2023 514651671 sunita BANK OF BARODA(606985)
70 ASHTA MP-29-002-126-001/295
(ROLAGAON) 		1729002126NRG24130620230042258 17/06/2023 shila bai 1729002126WL004612 shila bai 00051 MAHB0000808 1547 1547 Processed 23/06/2023 514651671 shilabai BANK OF BARODA(606985)
71 ASHTA MP-29-002-126-001/295
(ROLAGAON) 		1729002126NRG24130620230042257 17/06/2023 trilok 1729002126WL004612 trilok 00051 MAHB0000808 1547 1547 Processed 23/06/2023 514651671 trilok BANK OF INDIA(508505)
72 ASHTA MP-29-002-126-001/397
(ROLAGAON) 		1729002126NRG24160620230048737 17/06/2023 anita bai 1729002126WL005126 anita bai 00051 MAHB0000808 1050 1050 Processed 23/06/2023 514651671 anitabai BANK OF MAHARASHTRA(607387)
73 ASHTA MP-29-002-126-001/397
(ROLAGAON) 		1729002126NRG24160620230048736 17/06/2023 sunil 1729002126WL005126 sunil 00051 MAHB0000808 1050 1050 Processed 23/06/2023 514651671 sunil BANK OF MAHARASHTRA(607387)
74 ASHTA MP-29-002-126-001/471
(ROLAGAON) 		1729002126NRG24160620230048738 17/06/2023 mahesh kumar 1729002126WL005126 mahesh kumar 00051 MAHB0000808 1050 1050 Processed 23/06/2023 514651671 maheshkumar FINO PAYMENTS BANK LTD(608001)
75 ASHTA MP-29-002-126-001/475
(ROLAGAON) 		1729002126NRG24160620230048741 17/06/2023 SUGAN BAI 1729002126WL005126 SUGAN BAI 00051 MAHB0000808 1050 1050 Processed 23/06/2023 514651671 SUGANBAI BANK OF INDIA(508505)
76 ASHTA MP-29-002-126-001/499
(ROLAGAON) 		1729002126NRG24160620230048742 17/06/2023 dharmendra kumar 1729002126WL005126 dharmendra kumar 00051 MAHB0000808 1050 1050 Processed 23/06/2023 514651671 dharmendrakumar BANK OF MAHARASHTRA(607387)
77 ASHTA MP-29-002-126-001/499
(ROLAGAON) 		1729002126NRG24160620230048743 17/06/2023 janki bai 1729002126WL005126 janki bai 00051 MAHB0000808 1050 1050 Processed 23/06/2023 514651671 jankibai BANK OF BARODA(606985)
78 ASHTA MP-29-002-126-001/537
(ROLAGAON) 		1729002126NRG24160620230048744 17/06/2023 Arun kumar 1729002126WL005126 Arun kumar 00051 MAHB0000808 1050 1050 Processed 23/06/2023 514651671 Arunkumar UNION BANK OF INDIA(508500)
79 ASHTA MP-29-002-126-001/537
(ROLAGAON) 		1729002126NRG24160620230048745 17/06/2023 Sarswati 1729002126WL005126 Sarswati 00051 MAHB0000808 1050 1050 Processed 23/06/2023 514651671 Sarswati STATE BANK OF INDIA(508548)
80 ASHTA MP-29-002-126-001/573
(ROLAGAON) 		1729002126NRG24130620230042265 17/06/2023 lakhanlal 1729002126WL004612 lakhanlal 00051 MAHB0000808 1547 1547 Processed 23/06/2023 514651671 lakhanlal BANK OF MAHARASHTRA(607387)
81 ASHTA MP-29-002-126-001/573
(ROLAGAON) 		1729002126NRG24130620230042266 17/06/2023 ramsabha 1729002126WL004612 ramsabha 00051 MAHB0000808 1547 1547 Processed 23/06/2023 514651671 ramsabha BANK OF BARODA(606985)
82 ASHTA MP-29-002-126-001/577
(ROLAGAON) 		1729002126NRG24130620230042270 17/06/2023 Devkaran 1729002126WL004612 Devkaran 00051 MAHB0000808 1547 1547 Processed 23/06/2023 514651671 Devkaran BANK OF MAHARASHTRA(607387)
83 ASHTA MP-29-002-126-001/577
(ROLAGAON) 		1729002126NRG24130620230042271 17/06/2023 Ramkala bai 1729002126WL004612 Ramkala bai 00051 MAHB0000808 1547 1547 Processed 23/06/2023 514651671 Ramkalabai BANK OF MAHARASHTRA(607387)
84 ASHTA MP-29-002-126-001/578
(ROLAGAON) 		1729002126NRG24130620230042272 17/06/2023 Rakesh 1729002126WL004612 Rakesh 00051 MAHB0000808 1547 1547 Processed 23/06/2023 514651671 Rakesh BANK OF MAHARASHTRA(607387)
85 ASHTA MP-29-002-126-001/578
(ROLAGAON) 		1729002126NRG24130620230042273 17/06/2023 seems bai 1729002126WL004612 seems bai 00051 MAHB0000808 1547 1547 Processed 23/06/2023 514651671 seemsbai BANK OF MAHARASHTRA(607387)
SubTotal 23870 23870
86 ASHTA MP-29-002-002-002/246
(KUDIYA NATHU) 		1729002000NRG24170620230049073 17/06/2023 REKHA THAKUR 1729002WL005140 REKHA THAKUR 00078 CNRB0004729 1326 1326 Processed 23/06/2023 514651671 REKHATHAKUR CANARA BANK(508532)
87 ASHTA MP-29-002-005-001/191
(MUNDLA MOHABBA) 		1729002005NRG24160620230048589 17/06/2023 Tej Singh 1729002005WL005116 Tej Singh 00078 CNRB0004729 1105 1105 Processed 23/06/2023 514651671 TejSingh CANARA BANK(508532)
88 ASHTA MP-29-002-005-001/433
(MUNDLA MOHABBA) 		1729002000NRG24160620230048636 17/06/2023 aman singh 1729002WL005119 aman singh 00078 CNRB0004729 1326 1326 Processed 23/06/2023 514651671 amansingh BANK OF BARODA(606985)
89 ASHTA MP-29-002-005-001/505
(MUNDLA MOHABBA) 		1729002000NRG24160620230048648 17/06/2023 Krishnpalsingh Thakur 1729002WL005119 Krishnpalsingh Thakur 00078 CNRB0004729 1326 1326 Processed 23/06/2023 514651671 KrishnpalsinghThakur CANARA BANK(508532)
90 ASHTA MP-29-002-005-001/506
(MUNDLA MOHABBA) 		1729002000NRG24160620230048649 17/06/2023 Amjad 1729002WL005119 Amjad 00078 CNRB0004729 1326 1326 Processed 23/06/2023 514651671 Amjad BANK OF MAHARASHTRA(607387)
91 ASHTA MP-29-002-069-001/129
(ANANDIPURA) 		1729002069NRG24170620230049158 17/06/2023 SARITA BAI MEWADA 1729002069WL005149 SARITA BAI MEWADA 00078 CNRB0004729 1105 1105 Processed 23/06/2023 514651671 SARITABAIMEWADA CANARA BANK(508532)
SubTotal 7514 7514
92 ASHTA MP-29-002-064-001/35-A
(CHCHRASI) 		1729002000NRG24170620230049117 17/06/2023 jitendra verma 1729002WL005147 jitendra verma 00089 CBIN0284716 1326 1326 Processed 23/06/2023 514651671 jitendraverma CENTRAL BANK OF INDIA(607115)
93 ASHTA MP-29-002-064-001/43
(CHCHRASI) 		1729002000NRG24170620230049118 17/06/2023 indar singh 1729002WL005147 indar singh 00089 CBIN0284716 1326 1326 Processed 23/06/2023 514651671 indarsingh BANK OF INDIA(508505)
94 ASHTA MP-29-002-064-001/498
(CHCHRASI) 		1729002000NRG24170620230049119 17/06/2023 anita bai 1729002WL005147 anita bai 00089 CBIN0284716 1326 1326 Processed 23/06/2023 514651671 anitabai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
95 ASHTA MP-29-002-002-002/265
(KUDIYA NATHU) 		1729002000NRG24170620230049074 17/06/2023 Manohar Singh 1729002WL005140 Manohar Singh 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 ManoharSingh BANK OF BARODA(606985)
96 ASHTA MP-29-002-002-002/408
(KUDIYA NATHU) 		1729002000NRG24170620230049077 17/06/2023 indarsingh 1729002WL005140 indarsingh 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 indarsingh BANK OF BARODA(606985)
97 ASHTA MP-29-002-005-001/186
(MUNDLA MOHABBA) 		1729002005NRG24160620230048587 17/06/2023 Akila Bai 1729002005WL005116 Akila Bai 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
98 ASHTA MP-29-002-005-001/189
(MUNDLA MOHABBA) 		1729002005NRG24160620230048588 17/06/2023 surendra 1729002005WL005116 surendra 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 surendra CANARA BANK(508532)
99 ASHTA MP-29-002-005-001/223
(MUNDLA MOHABBA) 		1729002000NRG24160620230048633 17/06/2023 ratan singh 1729002WL005119 ratan singh 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 ratansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
100 ASHTA MP-29-002-005-001/248
(MUNDLA MOHABBA) 		1729002005NRG24160620230048594 17/06/2023 Gita bai 1729002005WL005116 Gita bai 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 Gitabai STATE BANK OF INDIA(508548)
101 ASHTA MP-29-002-005-001/284
(MUNDLA MOHABBA) 		1729002000NRG24160620230048634 17/06/2023 babu kha 1729002WL005119 babu kha 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 babukha STATE BANK OF INDIA(508548)
102 ASHTA MP-29-002-005-001/347
(MUNDLA MOHABBA) 		1729002005NRG24160620230048598 17/06/2023 sawae 1729002005WL005116 sawae 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 sawae BANK OF BARODA(606985)
103 ASHTA MP-29-002-005-001/376
(MUNDLA MOHABBA) 		1729002005NRG24160620230048601 17/06/2023 narbada bai 1729002005WL005116 narbada bai 00114 CBIN0MPDCBE 1105 1105 Processed 23/06/2023 514651671 narbadabai BANK OF BARODA(606985)
104 ASHTA MP-29-002-005-001/379
(MUNDLA MOHABBA) 		1729002005NRG24160620230048602 17/06/2023 gajraj singh 1729002005WL005116 gajraj singh 00114 CBIN0MPDCBE 1105 1105 Processed 23/06/2023 514651671 gajrajsingh UCO BANK(607066)
105 ASHTA MP-29-002-005-001/406
(MUNDLA MOHABBA) 		1729002005NRG24160620230048612 17/06/2023 hakim 1729002005WL005116 hakim 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 hakim CENTRAL BANK OF INDIA(607115)
106 ASHTA MP-29-002-005-001/407
(MUNDLA MOHABBA) 		1729002005NRG24160620230048613 17/06/2023 usuf 1729002005WL005116 usuf 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 usuf JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
107 ASHTA MP-29-002-005-001/410
(MUNDLA MOHABBA) 		1729002005NRG24160620230048615 17/06/2023 devendra 1729002005WL005116 devendra 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 devendra STATE BANK OF INDIA(508548)
108 ASHTA MP-29-002-005-001/430
(MUNDLA MOHABBA) 		1729002005NRG24160620230048618 17/06/2023 pravin bee 1729002005WL005116 pravin bee 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 pravinbee AIRTEL PAYMENTS BANK LIMITED(990288)
109 ASHTA MP-29-002-005-001/439
(MUNDLA MOHABBA) 		1729002000NRG24160620230048640 17/06/2023 sarita bai 1729002WL005119 sarita bai 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 saritabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
110 ASHTA MP-29-002-005-001/440
(MUNDLA MOHABBA) 		1729002000NRG24160620230048641 17/06/2023 Fulkuwar Bai 1729002WL005119 Fulkuwar Bai 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 FulkuwarBai PUNJAB NATIONAL BANK(508568)
111 ASHTA MP-29-002-081-001/535
(SEVDA) 		1729002000NRG24170620230049334 17/06/2023 santosh das 1729002WL005177 santosh das 00114 CBIN0MPDCBE 2652 2652 Processed 23/06/2023 514651671 santoshdas BANK OF INDIA(508505)
112 ASHTA MP-29-002-097-002/385
(BORKHEDA) 		1729002000NRG24170620230049330 17/06/2023 mangilal 1729002WL005174 mangilal 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
113 ASHTA MP-29-002-104-001/69
(BEDAKHEDI) 		1729002000NRG24170620230049399 17/06/2023 bheru singh 1729002WL005193 bheru singh 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514651671 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
114 ASHTA MP-29-002-005-001/274
(MUNDLA MOHABBA) 		1729002005NRG24160620230048596 17/06/2023 balwan 1729002005WL005116 balwan 00152 HDFC0001945 1326 1326 Processed 23/06/2023 514651671 balwan HDFC BANK LTD(607152)
115 ASHTA MP-29-002-032-001/616
(KURLIKALAN) 		1729002000NRG24170620230048951 17/06/2023 mukesh kumar 1729002WL005130 mukesh kumar 00152 HDFC0001945 1326 1326 Processed 23/06/2023 514651671 mukeshkumar BANK OF INDIA(508505)
116 ASHTA MP-29-002-032-001/618
(KURLIKALAN) 		1729002000NRG24170620230048953 17/06/2023 surendra singh 1729002WL005130 surendra singh 00152 HDFC0001945 1326 1326 Processed 23/06/2023 514651671 surendrasingh STATE BANK OF INDIA(508548)
117 ASHTA MP-29-002-069-001/129
(ANANDIPURA) 		1729002069NRG24170620230049157 17/06/2023 MUKESH KUMAR MEWADA 1729002069WL005149 MUKESH KUMAR MEWADA 00152 HDFC0001945 1105 1105 Processed 23/06/2023 514651671 MUKESHKUMARMEWADA HDFC BANK LTD(607152)
SubTotal 5083 5083
118 ASHTA MP-29-002-046-002/758
(AMARPURA) 		1729002046NRG24130620230042797 17/06/2023 rakesh 1729002046WL004656 rakesh 00165 IBKL0000001 1326 1326 Processed 23/06/2023 514651671 rakesh BANK OF BARODA(606985)
SubTotal 1326 1326
119 ASHTA MP-29-002-135-001/471
(GURADIYABAJYAPAT) 		1729002000NRG24170620230049343 17/06/2023 Dhan singh 1729002WL005179 Dhan singh 00176 IDIB000B071 2431 2431 Processed 23/06/2023 514651671 Dhansingh INDIAN BANK(607105)
SubTotal 2431 2431
120 ASHTA MP-29-002-005-001/472
(MUNDLA MOHABBA) 		1729002000NRG24160620230048643 17/06/2023 vijey singh 1729002WL005119 vijey singh 00176 IDIB000M691 1326 1326 Processed 23/06/2023 514651671 vijeysingh BANK OF BARODA(606985)
121 ASHTA MP-29-002-032-001/583
(KURLIKALAN) 		1729002000NRG24170620230048948 17/06/2023 phulkuwar bai 1729002WL005130 phulkuwar bai 00176 IDIB000M691 1326 1326 Processed 23/06/2023 514651671 phulkuwarbai INDIAN BANK(607105)
122 ASHTA MP-29-002-032-001/617
(KURLIKALAN) 		1729002000NRG24170620230048952 17/06/2023 krishanpal 1729002WL005130 krishanpal 00176 IDIB000M691 1326 1326 Processed 23/06/2023 514651671 krishanpal INDIAN BANK(607105)
123 ASHTA MP-29-002-032-001/622
(KURLIKALAN) 		1729002000NRG24170620230048958 17/06/2023 pooja 1729002WL005130 pooja 00176 IDIB000M691 1326 1326 Processed 23/06/2023 514651671 pooja INDIAN BANK(607105)
SubTotal 5304 5304
124 ASHTA MP-29-002-002-002/246
(KUDIYA NATHU) 		1729002000NRG24170620230049072 17/06/2023 Arvind SINGH THAKUR 1729002WL005140 Arvind SINGH THAKUR 00354 PUNB0188910 1326 1326 Processed 23/06/2023 514651671 ArvindSINGHTHAKUR STATE BANK OF INDIA(508548)
125 ASHTA MP-29-002-046-002/756
(AMARPURA) 		1729002046NRG24130620230042795 17/06/2023 kelash 1729002046WL004656 kelash 00354 PUNB0188910 1326 1326 Processed 23/06/2023 514651671 kelash BANK OF BARODA(606985)
126 ASHTA MP-29-002-069-001/17
(ANANDIPURA) 		1729002069NRG24170620230049159 17/06/2023 Arun 1729002069WL005149 Arun 00354 PUNB0188910 1105 1105 Processed 23/06/2023 514651671 Arun PUNJAB NATIONAL BANK(508568)
127 ASHTA MP-29-002-069-001/17
(ANANDIPURA) 		1729002069NRG24170620230049160 17/06/2023 Seeta mewada 1729002069WL005149 Seeta mewada 00354 PUNB0188910 1105 1105 Processed 23/06/2023 514651671 Seetamewada FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
128 ASHTA MP-29-002-005-001/150
(MUNDLA MOHABBA) 		1729002000NRG24160620230048631 17/06/2023 kok singh 1729002WL005119 kok singh 00354 PUNB0387900 1326 1326 Processed 23/06/2023 514651671 koksingh PUNJAB NATIONAL BANK(508568)
129 ASHTA MP-29-002-032-001/623
(KURLIKALAN) 		1729002000NRG24170620230048960 17/06/2023 pooja thakur 1729002WL005130 pooja thakur 00354 PUNB0387900 1326 1326 Processed 23/06/2023 514651671 poojathakur PUNJAB NATIONAL BANK(508568)
130 ASHTA MP-29-002-032-001/84
(KURLIKALAN) 		1729002000NRG24170620230048961 17/06/2023 Baje singh 1729002WL005130 Baje singh 00354 PUNB0387900 1326 1326 Processed 23/06/2023 514651671 Bajesingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
131 ASHTA MP-29-002-032-001/96
(KURLIKALAN) 		1729002000NRG24170620230048964 17/06/2023 ajap singh 1729002WL005130 ajap singh 00354 PUNB0387900 1326 1326 Processed 23/06/2023 514651671 ajapsingh PUNJAB NATIONAL BANK(508568)
132 ASHTA MP-29-002-032-001/96
(KURLIKALAN) 		1729002000NRG24170620230048963 17/06/2023 ajap singh 1729002WL005130 ajap singh 00354 PUNB0387900 1326 1326 Processed 23/06/2023 514651671 ajapsingh NARMADA JHABUA GRAMIN BANK(508515)
133 ASHTA MP-29-002-126-001/572
(ROLAGAON) 		1729002126NRG24160620230048746 17/06/2023 Roshani jain 1729002126WL005126 Roshani jain 00354 PUNB0387900 1050 1050 Processed 23/06/2023 514651671 Roshanijain BANK OF MAHARASHTRA(607387)
134 ASHTA MP-29-002-126-001/572
(ROLAGAON) 		1729002126NRG24130620230042264 17/06/2023 virendra jain 1729002126WL004612 virendra jain 00354 PUNB0387900 1547 1547 Processed 23/06/2023 514651671 virendrajain JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 9227 9227
135 ASHTA MP-29-002-005-001/403
(MUNDLA MOHABBA) 		1729002005NRG24160620230048610 17/06/2023 ajam 1729002005WL005116 ajam 00415 SBIN0000317 1105 1105 Processed 23/06/2023 514651671 ajam AIRTEL PAYMENTS BANK LIMITED(990288)
136 ASHTA MP-29-002-032-003/620
(KURLIKALAN) 		1729002000NRG24170620230048965 17/06/2023 surendra singh 1729002WL005130 surendra singh 00415 SBIN0000317 1326 1326 Processed 23/06/2023 514651671 surendrasingh STATE BANK OF INDIA(508548)
137 ASHTA MP-29-002-126-001/471
(ROLAGAON) 		1729002126NRG24160620230048739 17/06/2023 Rani 1729002126WL005126 Rani 00415 SBIN0000317 1050 1050 Processed 23/06/2023 514651671 Rani STATE BANK OF INDIA(508548)
138 ASHTA MP-29-002-126-001/575
(ROLAGAON) 		1729002126NRG24130620230042269 17/06/2023 Ankit kumar 1729002126WL004612 Ankit kumar 00415 SBIN0000317 1547 1547 Processed 23/06/2023 514651671 Ankitkumar BANK OF MAHARASHTRA(607387)
SubTotal 5028 5028
139 ASHTA MP-29-002-002-002/265
(KUDIYA NATHU) 		1729002000NRG24170620230049075 17/06/2023 TEJU BAI 1729002WL005140 TEJU BAI 00415 SBIN0002858 1326 1326 Processed 23/06/2023 514651671 TEJUBAI STATE BANK OF INDIA(508548)
140 ASHTA MP-29-002-005-001/211
(MUNDLA MOHABBA) 		1729002005NRG24160620230048590 17/06/2023 harendra 1729002005WL005116 harendra 00415 SBIN0002858 1326 1326 Processed 23/06/2023 514651671 harendra STATE BANK OF INDIA(508548)
141 ASHTA MP-29-002-005-001/438
(MUNDLA MOHABBA) 		1729002000NRG24160620230048639 17/06/2023 Rajendra Singh 1729002WL005119 Rajendra Singh 00415 SBIN0002858 1326 1326 Processed 23/06/2023 514651671 RajendraSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
142 ASHTA MP-29-002-032-001/583
(KURLIKALAN) 		1729002000NRG24170620230048947 17/06/2023 man singh 1729002WL005130 man singh 00415 SBIN0002858 1326 1326 Processed 23/06/2023 514651671 mansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
143 ASHTA MP-29-002-104-001/108
(BEDAKHEDI) 		1729002000NRG24170620230049381 17/06/2023 ratanlal 1729002WL005193 ratanlal 00415 SBIN0004921 1326 1326 Processed 23/06/2023 514651671 ratanlal STATE BANK OF INDIA(508548)
144 ASHTA MP-29-002-104-001/109
(BEDAKHEDI) 		1729002000NRG24170620230049384 17/06/2023 narayan singh 1729002WL005193 narayan singh 00415 SBIN0004921 1326 1326 Processed 23/06/2023 514651671 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
145 ASHTA MP-29-002-104-001/64
(BEDAKHEDI) 		1729002000NRG24170620230049397 17/06/2023 rakesh kumar 1729002WL005193 rakesh kumar 00415 SBIN0004921 1326 1326 Processed 23/06/2023 514651671 rakeshkumar STATE BANK OF INDIA(508548)
146 ASHTA MP-29-002-104-001/69
(BEDAKHEDI) 		1729002000NRG24170620230049401 17/06/2023 devkaran 1729002WL005193 devkaran 00415 SBIN0004921 1326 1326 Processed 23/06/2023 514651671 devkaran FINO PAYMENTS BANK LTD(608001)
147 ASHTA MP-29-002-104-001/70
(BEDAKHEDI) 		1729002000NRG24170620230049403 17/06/2023 kishan lal 1729002WL005193 kishan lal 00415 SBIN0004921 1326 1326 Processed 23/06/2023 514651671 kishanlal STATE BANK OF INDIA(508548)
148 ASHTA MP-29-002-104-001/78
(BEDAKHEDI) 		1729002000NRG24170620230049405 17/06/2023 mahesh 1729002WL005193 mahesh 00415 SBIN0004921 1326 1326 Processed 23/06/2023 514651671 mahesh STATE BANK OF INDIA(508548)
149 ASHTA MP-29-002-104-001/87
(BEDAKHEDI) 		1729002000NRG24170620230049407 17/06/2023 fulsingh 1729002WL005193 fulsingh 00415 SBIN0004921 1326 1326 Processed 23/06/2023 514651671 fulsingh STATE BANK OF INDIA(508548)
150 ASHTA MP-29-002-104-001/87
(BEDAKHEDI) 		1729002000NRG24170620230049408 17/06/2023 lila 1729002WL005193 lila 00415 SBIN0004921 1326 1326 Processed 23/06/2023 514651671 lila ICICI BANK LTD(508534)
SubTotal 10608 10608
151 ASHTA MP-29-002-033-001/159
(SAMRIBODA) 		1729002000NRG24160620230048313 17/06/2023 babulal 1729002WL005093 babulal 00415 SBIN0009427 1326 1326 Processed 23/06/2023 514651671 babulal STATE BANK OF INDIA(508548)
152 ASHTA MP-29-002-033-001/948
(SAMRIBODA) 		1729002000NRG24160620230048322 17/06/2023 bablu 1729002WL005093 bablu 00415 SBIN0009427 1326 1326 Processed 23/06/2023 514651671 bablu NARMADA JHABUA GRAMIN BANK(508515)
153 ASHTA MP-29-002-046-002/750
(AMARPURA) 		1729002046NRG24130620230042791 17/06/2023 sarita 1729002046WL004656 sarita 00415 SBIN0009427 1326 1326 Processed 23/06/2023 514651671 sarita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
154 ASHTA MP-29-002-032-001/621
(KURLIKALAN) 		1729002000NRG24170620230048956 17/06/2023 ranu bai 1729002WL005130 ranu bai 00415 SBIN0030009 1326 1326 Processed 23/06/2023 514651671 ranubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 ASHTA MP-29-002-005-001/404
(MUNDLA MOHABBA) 		1729002005NRG24160620230048611 17/06/2023 aslam 1729002005WL005116 aslam 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514651671 aslam STATE BANK OF INDIA(508548)
156 ASHTA MP-29-002-032-001/517
(KURLIKALAN) 		1729002000NRG24170620230048946 17/06/2023 Rachna bai 1729002WL005130 Rachna bai 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514651671 Rachnabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
157 ASHTA MP-29-002-126-001/475
(ROLAGAON) 		1729002126NRG24160620230048740 17/06/2023 SUYASH 1729002126WL005126 SUYASH 00415 SBIN0030498 1050 1050 Processed 23/06/2023 514651671 SUYASH BANK OF MAHARASHTRA(607387)
158 ASHTA MP-29-002-126-001/538
(ROLAGAON) 		1729002126NRG24130620230042260 17/06/2023 ASHA BAI 1729002126WL004612 ASHA BAI 00415 SBIN0030498 1547 1547 Processed 23/06/2023 514651671 ASHABAI BANK OF BARODA(606985)
159 ASHTA MP-29-002-126-001/538
(ROLAGAON) 		1729002126NRG24130620230042259 17/06/2023 MANSINGH 1729002126WL004612 MANSINGH 00415 SBIN0030498 1547 1547 Processed 23/06/2023 514651671 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
160 ASHTA MP-29-002-135-002/499
(GURADIYABAJYAPAT) 		1729002000NRG24170620230049346 17/06/2023 Dev singh 1729002WL005179 Dev singh 00415 SBIN0030498 2210 2210 Processed 23/06/2023 514651671 Devsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6354 6354
161 ASHTA MP-29-002-005-001/400
(MUNDLA MOHABBA) 		1729002005NRG24160620230048609 17/06/2023 juber 1729002005WL005116 juber 00462 UCBA0002439 1105 1105 Processed 23/06/2023 514651671 juber UCO BANK(607066)
162 ASHTA MP-29-002-071-001/67
(MUDIKHEDI) 		1729002000NRG24170620230049090 17/06/2023 DIPAK 1729002WL005143 DIPAK 00462 UCBA0002439 3315 3315 Processed 23/06/2023 514651671 DIPAK STATE BANK OF INDIA(508548)
163 ASHTA MP-29-002-071-001/67
(MUDIKHEDI) 		1729002000NRG24170620230049089 17/06/2023 KIRAN 1729002WL005143 KIRAN 00462 UCBA0002439 3315 3315 Processed 23/06/2023 514651671 KIRAN BANK OF INDIA(508505)
SubTotal 7735 7735
164 ASHTA MP-29-002-104-001/109
(BEDAKHEDI) 		1729002000NRG24170620230049386 17/06/2023 rahul khelwal 1729002WL005193 rahul khelwal 00468 UBIN0552020 1326 1326 Processed 23/06/2023 514651671 rahulkhelwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 ASHTA MP-29-002-069-001/114
(ANANDIPURA) 		1729002069NRG24170620230049154 17/06/2023 Ramsharup 1729002069WL005149 Ramsharup 00468 UBIN0572110 1105 1105 Processed 23/06/2023 514651671 Ramsharup UNION BANK OF INDIA(508500)
SubTotal 1105 1105
166 ASHTA MP-29-002-135-001/502
(GURADIYABAJYAPAT) 		1729002000NRG24170620230049344 17/06/2023 RAMESH CHANDRA 1729002WL005179 RAMESH CHANDRA 00553 INDB0000476 3094 3094 Processed 23/06/2023 514651671 RAMESHCHANDRA BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
167 ASHTA MP-29-002-005-001/500
(MUNDLA MOHABBA) 		1729002000NRG24160620230048646 17/06/2023 pawan singh 1729002WL005119 pawan singh 00553 INDB0000961 1326 1326 Processed 23/06/2023 514651671 pawansingh BANK OF BARODA(606985)
SubTotal 1326 1326
168 ASHTA MP-29-002-005-001/434
(MUNDLA MOHABBA) 		1729002000NRG24160620230048637 17/06/2023 ajay singh 1729002WL005119 ajay singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514651671 ajaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
169 ASHTA MP-29-002-005-001/293
(MUNDLA MOHABBA) 		1729002000NRG24160620230048635 17/06/2023 mukesh 1729002WL005119 mukesh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 514651671 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
170 ASHTA MP-29-002-002-002/245
(KUDIYA NATHU) 		1729002000NRG24170620230049071 17/06/2023 SUGAN BAI 1729002WL005140 SUGAN BAI 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514651671 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
171 ASHTA MP-29-002-002-002/596
(KUDIYA NATHU) 		1729002000NRG24170620230049078 17/06/2023 bharat singh 1729002WL005140 bharat singh 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514651671 bharatsingh AXIS BANK(607153)
172 ASHTA MP-29-002-005-001/128
(MUNDLA MOHABBA) 		1729002005NRG24160620230048581 17/06/2023 jalal 1729002005WL005116 jalal 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514651671 jalal NARMADA JHABUA GRAMIN BANK(508515)
173 ASHTA MP-29-002-005-001/236
(MUNDLA MOHABBA) 		1729002005NRG24160620230048592 17/06/2023 rajendra 1729002005WL005116 rajendra 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514651671 rajendra NARMADA JHABUA GRAMIN BANK(508515)
174 ASHTA MP-29-002-005-001/266
(MUNDLA MOHABBA) 		1729002005NRG24160620230048595 17/06/2023 Dhiraj singh 1729002005WL005116 Dhiraj singh 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514651671 Dhirajsingh NARMADA JHABUA GRAMIN BANK(508515)
175 ASHTA MP-29-002-005-001/357
(MUNDLA MOHABBA) 		1729002005NRG24160620230048599 17/06/2023 Rajendra singh 1729002005WL005116 Rajendra singh 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514651671 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
176 ASHTA MP-29-002-005-001/384
(MUNDLA MOHABBA) 		1729002005NRG24160620230048604 17/06/2023 Manisha 1729002005WL005116 Manisha 00697 BKID0MG0341 1105 1105 Processed 23/06/2023 514651671 Manisha NARMADA JHABUA GRAMIN BANK(508515)
177 ASHTA MP-29-002-005-001/429
(MUNDLA MOHABBA) 		1729002005NRG24160620230048617 17/06/2023 anish khan 1729002005WL005116 anish khan 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514651671 anishkhan NARMADA JHABUA GRAMIN BANK(508515)
178 ASHTA MP-29-002-005-001/490
(MUNDLA MOHABBA) 		1729002005NRG24160620230048620 17/06/2023 dharmendra singh 1729002005WL005116 dharmendra singh 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514651671 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
179 ASHTA MP-29-002-007-001/115
(KARMANKHEDI) 		1729002000NRG24170620230049091 17/06/2023 kunta bai 1729002WL005144 kunta bai 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514651671 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
180 ASHTA MP-29-002-007-001/160
(KARMANKHEDI) 		1729002000NRG24170620230049094 17/06/2023 devu bai 1729002WL005144 devu bai 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514651671 devubai NARMADA JHABUA GRAMIN BANK(508515)
181 ASHTA MP-29-002-007-001/160
(KARMANKHEDI) 		1729002000NRG24170620230049092 17/06/2023 lakhansingh 1729002WL005144 lakhansingh 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514651671 lakhansingh BANK OF INDIA(508505)
182 ASHTA MP-29-002-007-001/178
(KARMANKHEDI) 		1729002000NRG24170620230049096 17/06/2023 lila bai 1729002WL005144 lila bai 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514651671 lilabai NARMADA JHABUA GRAMIN BANK(508515)
183 ASHTA MP-29-002-007-001/178
(KARMANKHEDI) 		1729002000NRG24170620230049095 17/06/2023 rameshchandra 1729002WL005144 rameshchandra 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514651671 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
184 ASHTA MP-29-002-007-001/178
(KARMANKHEDI) 		1729002000NRG24170620230049097 17/06/2023 reena karanja 1729002WL005144 reena karanja 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514651671 reenakaranja FINO PAYMENTS BANK LTD(608001)
185 ASHTA MP-29-002-007-001/179
(KARMANKHEDI) 		1729002000NRG24170620230049098 17/06/2023 jitendra 1729002WL005144 jitendra 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514651671 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
186 ASHTA MP-29-002-033-001/137
(SAMRIBODA) 		1729002000NRG24160620230048310 17/06/2023 girdhari lal 1729002WL005093 girdhari lal 00697 BKID0MG0346 1326 1326 Processed 23/06/2023 514651671 girdharilal NARMADA JHABUA GRAMIN BANK(508515)
187 ASHTA MP-29-002-033-001/159
(SAMRIBODA) 		1729002000NRG24160620230048314 17/06/2023 Sugan 1729002WL005093 Sugan 00697 BKID0MG0346 1326 1326 Processed 23/06/2023 514651671 Sugan NARMADA JHABUA GRAMIN BANK(508515)
188 ASHTA MP-29-002-033-001/179
(SAMRIBODA) 		1729002000NRG24160620230048317 17/06/2023 ellu bai 1729002WL005093 ellu bai 00697 BKID0MG0346 1326 1326 Processed 23/06/2023 514651671 ellubai NARMADA JHABUA GRAMIN BANK(508515)
189 ASHTA MP-29-002-033-001/950
(SAMRIBODA) 		1729002000NRG24160620230048324 17/06/2023 vijendra 1729002WL005093 vijendra 00697 BKID0MG0346 1326 1326 Processed 23/06/2023 514651671 vijendra BANK OF BARODA(606985)
SubTotal 5304 5304
190 ASHTA MP-29-002-104-001/108
(BEDAKHEDI) 		1729002000NRG24170620230049382 17/06/2023 emrat 1729002WL005193 emrat 00697 BKID0MG0358 1326 1326 Processed 23/06/2023 514651671 emrat NARMADA JHABUA GRAMIN BANK(508515)
191 ASHTA MP-29-002-104-001/109
(BEDAKHEDI) 		1729002000NRG24170620230049385 17/06/2023 ramsabha 1729002WL005193 ramsabha 00697 BKID0MG0358 1326 1326 Processed 23/06/2023 514651671 ramsabha STATE BANK OF INDIA(508548)
192 ASHTA MP-29-002-104-001/136
(BEDAKHEDI) 		1729002000NRG24170620230049387 17/06/2023 shersingh 1729002WL005193 shersingh 00697 BKID0MG0358 1326 1326 Processed 23/06/2023 514651671 shersingh NARMADA JHABUA GRAMIN BANK(508515)
193 ASHTA MP-29-002-104-001/33
(BEDAKHEDI) 		1729002000NRG24170620230049389 17/06/2023 Bhagvanta bai 1729002WL005193 Bhagvanta bai 00697 BKID0MG0358 1326 1326 Processed 23/06/2023 514651671 Bhagvantabai STATE BANK OF INDIA(508548)
194 ASHTA MP-29-002-104-001/34
(BEDAKHEDI) 		1729002000NRG24170620230049393 17/06/2023 kashiram 1729002WL005193 kashiram 00697 BKID0MG0358 1326 1326 Processed 23/06/2023 514651671 kashiram ICICI BANK LTD(508534)
195 ASHTA MP-29-002-104-001/34
(BEDAKHEDI) 		1729002000NRG24170620230049394 17/06/2023 resham bai 1729002WL005193 resham bai 00697 BKID0MG0358 1326 1326 Processed 23/06/2023 514651671 reshambai STATE BANK OF INDIA(508548)
196 ASHTA MP-29-002-104-001/358
(BEDAKHEDI) 		1729002000NRG24170620230049396 17/06/2023 aasha 1729002WL005193 aasha 00697 BKID0MG0358 1326 1326 Processed 23/06/2023 514651671 aasha ICICI BANK LTD(508534)
197 ASHTA MP-29-002-104-001/64
(BEDAKHEDI) 		1729002000NRG24170620230049398 17/06/2023 mamta 1729002WL005193 mamta 00697 BKID0MG0358 1326 1326 Processed 23/06/2023 514651671 mamta STATE BANK OF INDIA(508548)
198 ASHTA MP-29-002-104-001/69
(BEDAKHEDI) 		1729002000NRG24170620230049400 17/06/2023 kunta bai 1729002WL005193 kunta bai 00697 BKID0MG0358 1326 1326 Processed 23/06/2023 514651671 kuntabai ICICI BANK LTD(508534)
199 ASHTA MP-29-002-104-001/69
(BEDAKHEDI) 		1729002000NRG24170620230049402 17/06/2023 shakunla bai 1729002WL005193 shakunla bai 00697 BKID0MG0358 1326 1326 Processed 23/06/2023 514651671 shakunlabai STATE BANK OF INDIA(508548)
200 ASHTA MP-29-002-104-001/70
(BEDAKHEDI) 		1729002000NRG24170620230049404 17/06/2023 sunita bai 1729002WL005193 sunita bai 00697 BKID0MG0358 1326 1326 Processed 23/06/2023 514651671 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
201 ASHTA MP-29-002-104-001/78
(BEDAKHEDI) 		1729002000NRG24170620230049406 17/06/2023 sangita 1729002WL005193 sangita 00697 BKID0MG0358 1326 1326 Processed 23/06/2023 514651671 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
202 ASHTA MP-29-002-032-001/122
(KURLIKALAN) 		1729002000NRG24170620230048942 17/06/2023 devkaran 1729002WL005130 devkaran 00697 BKID0MG0359 1326 1326 Processed 23/06/2023 514651671 devkaran BANK OF INDIA(508505)
203 ASHTA MP-29-002-032-001/517
(KURLIKALAN) 		1729002000NRG24170620230048945 17/06/2023 rapal singh 1729002WL005130 rapal singh 00697 BKID0MG0359 1326 1326 Processed 23/06/2023 514651671 rapalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
204 ASHTA MP-29-002-104-001/339
(BEDAKHEDI) 		1729002000NRG24170620230049391 17/06/2023 badri prasad 1729002WL005193 badri prasad 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514651671 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
205 ASHTA MP-29-002-104-001/339
(BEDAKHEDI) 		1729002000NRG24170620230049392 17/06/2023 santosh bai 1729002WL005193 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514651671 santoshbai STATE BANK OF INDIA(508548)
206 ASHTA MP-29-002-104-001/94
(BEDAKHEDI) 		1729002000NRG24170620230049409 17/06/2023 ramchandar 1729002WL005193 ramchandar 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514651671 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
207 ASHTA MP-29-002-005-001/159
(MUNDLA MOHABBA) 		1729002005NRG24160620230048584 17/06/2023 Alka bai 1729002005WL005116 Alka bai 00703 AIRP0000001 1105 1105 Processed 23/06/2023 514651671 Alkabai AIRTEL PAYMENTS BANK LIMITED(990288)
208 ASHTA MP-29-002-005-001/496
(MUNDLA MOHABBA) 		1729002000NRG24160620230048645 17/06/2023 ankit singh 1729002WL005119 ankit singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514651671 ankitsingh PUNJAB NATIONAL BANK(508568)
209 ASHTA MP-29-002-032-001/619
(KURLIKALAN) 		1729002000NRG24170620230048954 17/06/2023 jogendra singh 1729002WL005130 jogendra singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514651671 jogendrasingh BANK OF BARODA(606985)
210 ASHTA MP-29-002-032-001/621
(KURLIKALAN) 		1729002000NRG24170620230048955 17/06/2023 ram singh 1729002WL005130 ram singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514651671 ramsingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 296309 296309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_170623APB_FTO_99719 AXIS BANK UTIB0002660 Jaora 1326
2 ASHTA MP1729002_170623APB_FTO_99719 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 30056
3 ASHTA MP1729002_170623APB_FTO_99719 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
4 ASHTA MP1729002_170623APB_FTO_99719 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1326
5 ASHTA MP1729002_170623APB_FTO_99719 Bank of Baroda BARB0VJASHT Ashta 4973
6 ASHTA MP1729002_170623APB_FTO_99719 Bank of India BKID0009013 MAINA 8398
7 ASHTA MP1729002_170623APB_FTO_99719 Bank of India BKID0009017 ASHTA 12376
8 ASHTA MP1729002_170623APB_FTO_99719 Bank of India BKID0009026 DODI 21437
9 ASHTA MP1729002_170623APB_FTO_99719 Bank of Maharastra MAHB0000801 KHADI 19006
10 ASHTA MP1729002_170623APB_FTO_99719 Bank of Maharastra MAHB0000808 KHACHROD 23870
11 ASHTA MP1729002_170623APB_FTO_99719 Canara Bank CNRB0004729 ASHTA 7514
12 ASHTA MP1729002_170623APB_FTO_99719 Central Bank Of India CBIN0284716 ASHTA 3978
13 ASHTA MP1729002_170623APB_FTO_99719 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 26078
14 ASHTA MP1729002_170623APB_FTO_99719 HDFC bank HDFC0001945 ASHTA 5083
15 ASHTA MP1729002_170623APB_FTO_99719 IDBI Bank IBKL0000001 INDORE 1326
16 ASHTA MP1729002_170623APB_FTO_99719 Indian Bank IDIB000B071 ASHTHA 2431
17 ASHTA MP1729002_170623APB_FTO_99719 Indian Bank IDIB000M691 MEHATWARA 5304
18 ASHTA MP1729002_170623APB_FTO_99719 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 4862
19 ASHTA MP1729002_170623APB_FTO_99719 Punjab National Bank PUNB0387900 ASHTA 9227
20 ASHTA MP1729002_170623APB_FTO_99719 State Bank of India SBIN0000317 ASTHA 5028
21 ASHTA MP1729002_170623APB_FTO_99719 State Bank of India SBIN0002858 JAWAR 5304
22 ASHTA MP1729002_170623APB_FTO_99719 State Bank of India SBIN0004921 KOTHRI 10608
23 ASHTA MP1729002_170623APB_FTO_99719 State Bank of India SBIN0009427 KANOD MIRJI 3978
24 ASHTA MP1729002_170623APB_FTO_99719 State Bank of India SBIN0030009 BHAURASA 1326
25 ASHTA MP1729002_170623APB_FTO_99719 State Bank of India SBIN0030012 SONKATCH 2652
26 ASHTA MP1729002_170623APB_FTO_99719 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 6354
27 ASHTA MP1729002_170623APB_FTO_99719 UCO Bank UCBA0002439 ASHTA 7735
28 ASHTA MP1729002_170623APB_FTO_99719 Union Bank of India UBIN0552020 GEETA BHAVAN - INDORE 1326
29 ASHTA MP1729002_170623APB_FTO_99719 Union Bank of India UBIN0572110 ASHTA 1105
30 ASHTA MP1729002_170623APB_FTO_99719 IndusInd Bank Ltd. INDB0000476 Diwangunj 3094
31 ASHTA MP1729002_170623APB_FTO_99719 IndusInd Bank Ltd. INDB0000961 DHAR 1326
32 ASHTA MP1729002_170623APB_FTO_99719 Fino Payments Bank Ltd FINO0001446 MP RO 1326
33 ASHTA MP1729002_170623APB_FTO_99719 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
34 ASHTA MP1729002_170623APB_FTO_99719 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 20995
35 ASHTA MP1729002_170623APB_FTO_99719 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 5304
36 ASHTA MP1729002_170623APB_FTO_99719 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 15912
37 ASHTA MP1729002_170623APB_FTO_99719 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 2652
38 ASHTA MP1729002_170623APB_FTO_99719 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 1326
39 ASHTA MP1729002_170623APB_FTO_99719 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARIKALAN 2652
40 ASHTA MP1729002_170623APB_FTO_99719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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