Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_031023APB_FTO_300647
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-29-002-011-001/257
(BHAWRIKALAN) 		1729002029NRG24011020230146161 03/10/2023 kavita Thakur 1729002029WL018675 kavita Thakur 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 292469284 kavitaThakur BANK OF BARODA(606985)
2 ASHTA MP-29-002-031-001/25
(DHURADKALAN) 		1729002031NRG24021020230146587 03/10/2023 shushila bai 1729002031WL018758 shushila bai 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 292469284 shushilabai BANK OF BARODA(606985)
3 ASHTA MP-29-002-031-003/643
(DHURADKALAN) 		1729002031NRG24021020230146589 03/10/2023 Rahul 1729002031WL018758 Rahul 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 292469284 Rahul BANK OF BARODA(606985)
4 ASHTA MP-29-002-037-003/707
(DODI) 		1729002000NRG24021020230146677 03/10/2023 jietendra 1729002WL018773 jietendra 00045 BARB0ASHTAX 663 663 Processed 09/11/2023 292469284 jietendra BANK OF INDIA(508505)
5 ASHTA MP-29-002-102-001/41
(MANKHEDI) 		1729002000NRG24031020230147142 03/10/2023 bane singh 1729002WL018862 bane singh 00045 BARB0ASHTAX 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ASHTA MP-29-002-119-001/208
(SAMRDA) 		1729002000NRG24031020230147109 03/10/2023 MAGAN BAI 1729002WL018857 MAGAN BAI 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 292469284 MAGANBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 ASHTA MP-29-002-119-001/430
(SAMRDA) 		1729002000NRG24031020230147121 03/10/2023 DEEPAK MEWADA 1729002WL018857 DEEPAK MEWADA 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 292469284 DEEPAKMEWADA BANK OF BARODA(606985)
8 ASHTA MP-29-002-119-001/431
(SAMRDA) 		1729002000NRG24031020230147122 03/10/2023 SUNIL MEWADA 1729002WL018857 SUNIL MEWADA 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 292469284 SUNILMEWADA BANK OF BARODA(606985)
9 ASHTA MP-29-002-133-001/247
(ARNIYAJOHRI) 		1729002133NRG24031020230147246 03/10/2023 Ramesh 1729002133WL018877 Ramesh 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 292469284 Ramesh BANK OF BARODA(606985)
SubTotal 8619 8619
10 ASHTA MP-29-002-104-001/391
(BEDAKHEDI) 		1729002104NRG24031020230147009 03/10/2023 tej singh 1729002104WL018851 tej singh 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 292469284 tejsingh FINO PAYMENTS BANK LTD(608001)
11 ASHTA MP-29-002-108-001/270
(MUGLI) 		1729002108NRG24021020230146718 03/10/2023 Mansingh 1729002108WL018787 Mansingh 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 292469284 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 ASHTA MP-29-002-108-001/470
(MUGLI) 		1729002108NRG24021020230146730 03/10/2023 Anil kumar 1729002108WL018787 Anil kumar 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 292469284 Anilkumar BANK OF BARODA(606985)
13 ASHTA MP-29-002-119-001/168
(SAMRDA) 		1729002000NRG24031020230147106 03/10/2023 Hemraj Singh 1729002WL018857 Hemraj Singh 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 292469284 HemrajSingh BANK OF BARODA(606985)
14 ASHTA MP-29-002-119-001/168
(SAMRDA) 		1729002000NRG24031020230147104 03/10/2023 Jayprasad Verma 1729002WL018857 Jayprasad Verma 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 292469284 JayprasadVerma BANK OF BARODA(606985)
SubTotal 6630 6630
15 ASHTA MP-29-002-081-001/641
(SEVDA) 		1729002081NRG24031020230146960 03/10/2023 sangita 1729002081WL018838 sangita 00048 BKID0009013 2652 2652 Processed 09/11/2023 292469284 sangita BANK OF INDIA(508505)
SubTotal 2652 2652
16 ASHTA MP-29-002-064-001/10-A
(CHCHRASI) 		1729002000NRG24031020230147193 03/10/2023 rachna 1729002WL018868 rachna 00048 BKID0009017 1105 1105 Processed 09/11/2023 292469284 rachna BANK OF INDIA(508505)
17 ASHTA MP-29-002-064-001/10-A
(CHCHRASI) 		1729002000NRG24031020230147192 03/10/2023 sunil 1729002WL018868 sunil 00048 BKID0009017 1105 1105 Processed 09/11/2023 292469284 sunil BANK OF INDIA(508505)
18 ASHTA MP-29-002-064-001/104-A
(CHCHRASI) 		1729002000NRG24031020230147194 03/10/2023 sunil 1729002WL018868 sunil 00048 BKID0009017 1105 1105 Processed 09/11/2023 292469284 sunil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 ASHTA MP-29-002-064-001/28
(CHCHRASI) 		1729002000NRG24031020230147196 03/10/2023 manohar 1729002WL018868 manohar 00048 BKID0009017 1105 1105 Processed 09/11/2023 292469284 manohar BANK OF INDIA(508505)
20 ASHTA MP-29-002-069-001/68
(ANANDIPURA) 		1729002069NRG24021020230146378 03/10/2023 Vishnu Prasad 1729002069WL018713 Vishnu Prasad 00048 BKID0009017 1326 1326 Processed 09/11/2023 292469284 VishnuPrasad UNION BANK OF INDIA(508500)
21 ASHTA MP-29-002-069-002/165
(ANANDIPURA) 		1729002069NRG24021020230146380 03/10/2023 srangar bai 1729002069WL018713 srangar bai 00048 BKID0009017 1326 1326 Processed 09/11/2023 292469284 srangarbai BANK OF INDIA(508505)
22 ASHTA MP-29-002-099-002/276
(MOLOKHEDI) 		1729002000NRG24031020230147042 03/10/2023 VIKRAM MEWADA 1729002WL018854 VIKRAM MEWADA 00048 BKID0009017 1326 1326 Processed 09/11/2023 292469284 VIKRAMMEWADA INDIAN BANK(607105)
23 ASHTA MP-29-002-099-002/310
(MOLOKHEDI) 		1729002000NRG24031020230147046 03/10/2023 satish Kumar 1729002WL018854 satish Kumar 00048 BKID0009017 1326 1326 Processed 09/11/2023 292469284 satishKumar BANK OF BARODA(606985)
24 ASHTA MP-29-002-109-001/126
(BAPHAPUR) 		1729002109NRG24021020230146491 03/10/2023 badriprasad 1729002109WL018735 badriprasad 00048 BKID0009017 1326 1326 Processed 09/11/2023 292469284 badriprasad BANK OF INDIA(508505)
25 ASHTA MP-29-002-109-001/126
(BAPHAPUR) 		1729002109NRG24021020230146492 03/10/2023 resham 1729002109WL018735 resham 00048 BKID0009017 1326 1326 Processed 09/11/2023 292469284 resham BANK OF INDIA(508505)
26 ASHTA MP-29-002-109-001/242
(BAPHAPUR) 		1729002109NRG24021020230146500 03/10/2023 chandar singh bagvan 1729002109WL018735 chandar singh bagvan 00048 BKID0009017 1326 1326 Processed 09/11/2023 292469284 chandarsinghbagvan INDIAN BANK(607105)
27 ASHTA MP-29-002-119-001/342
(SAMRDA) 		1729002000NRG24031020230147116 03/10/2023 ROHIT MEWADA 1729002WL018857 ROHIT MEWADA 00048 BKID0009017 1326 1326 Processed 09/11/2023 292469284 ROHITMEWADA UNION BANK OF INDIA(508500)
SubTotal 15028 15028
28 ASHTA MP-29-002-005-001/132
(MUNDLA MOHABBA) 		1729002005NRG24021020230146592 03/10/2023 Dinesh kumar 1729002005WL018760 Dinesh kumar 00048 BKID0009026 221 221 Processed 09/11/2023 292469284 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHTA MP-29-002-007-001/429
(KARMANKHEDI) 		1729002007NRG24290920230145489 03/10/2023 sonu 1729002007WL018517 sonu 00048 BKID0009026 884 884 Processed 09/11/2023 292469284 sonu FINO PAYMENTS BANK LTD(608001)
30 ASHTA MP-29-002-026-001/198
(GWALA) 		1729002026NRG24031020230146939 03/10/2023 sagarmal 1729002026WL018836 sagarmal 00048 BKID0009026 442 442 Processed 09/11/2023 292469284 sagarmal BANK OF INDIA(508505)
31 ASHTA MP-29-002-026-001/198
(GWALA) 		1729002026NRG24031020230146938 03/10/2023 sriram 1729002026WL018836 sriram 00048 BKID0009026 442 442 Processed 09/11/2023 292469284 sriram BANK OF INDIA(508505)
32 ASHTA MP-29-002-029-001/243
(ZILELA) 		1729002029NRG24011020230146162 03/10/2023 aadesh 1729002029WL018675 aadesh 00048 BKID0009026 3536 3536 Processed 09/11/2023 292469284 aadesh BANK OF INDIA(508505)
33 ASHTA MP-29-002-029-001/296
(ZILELA) 		1729002029NRG24011020230146163 03/10/2023 sekensa 1729002029WL018675 sekensa 00048 BKID0009026 3392 3392 Processed 09/11/2023 292469284 sekensa INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHTA MP-29-002-037-003/497
(DODI) 		1729002000NRG24021020230146670 03/10/2023 man singh 1729002WL018773 man singh 00048 BKID0009026 663 663 Processed 09/11/2023 292469284 mansingh BANK OF INDIA(508505)
35 ASHTA MP-29-002-037-003/498
(DODI) 		1729002000NRG24021020230146671 03/10/2023 indar 1729002WL018773 indar 00048 BKID0009026 663 663 Processed 09/11/2023 292469284 indar BANK OF INDIA(508505)
36 ASHTA MP-29-002-037-003/500
(DODI) 		1729002000NRG24021020230146672 03/10/2023 arjun singh 1729002WL018773 arjun singh 00048 BKID0009026 663 663 Processed 09/11/2023 292469284 arjunsingh BANK OF INDIA(508505)
37 ASHTA MP-29-002-037-003/502
(DODI) 		1729002000NRG24021020230146673 03/10/2023 sarju bai 1729002WL018773 sarju bai 00048 BKID0009026 663 663 Processed 09/11/2023 292469284 sarjubai AXIS BANK(607153)
38 ASHTA MP-29-002-037-003/692
(DODI) 		1729002000NRG24021020230146675 03/10/2023 Virendra 1729002WL018773 Virendra 00048 BKID0009026 663 663 Processed 09/11/2023 292469284 Virendra BANK OF INDIA(508505)
39 ASHTA MP-29-002-037-003/705
(DODI) 		1729002000NRG24021020230146676 03/10/2023 chetan singh 1729002WL018773 chetan singh 00048 BKID0009026 663 663 Processed 09/11/2023 292469284 chetansingh BANK OF INDIA(508505)
40 ASHTA MP-29-002-037-003/730
(DODI) 		1729002000NRG24021020230146678 03/10/2023 Mohan singh 1729002WL018773 Mohan singh 00048 BKID0009026 663 663 Processed 09/11/2023 292469284 Mohansingh BANK OF INDIA(508505)
41 ASHTA MP-29-002-037-003/745
(DODI) 		1729002000NRG24021020230146679 03/10/2023 kamal singh 1729002WL018773 kamal singh 00048 BKID0009026 663 663 Processed 09/11/2023 292469284 kamalsingh BANK OF INDIA(508505)
42 ASHTA MP-29-002-037-003/817
(DODI) 		1729002000NRG24021020230146683 03/10/2023 Krashapal 1729002WL018773 Krashapal 00048 BKID0009026 663 663 Processed 09/11/2023 292469284 Krashapal BANK OF INDIA(508505)
43 ASHTA MP-29-002-037-003/820
(DODI) 		1729002000NRG24021020230146685 03/10/2023 kundan singh 1729002WL018773 kundan singh 00048 BKID0009026 663 663 Processed 09/11/2023 292469284 kundansingh BANK OF INDIA(508505)
SubTotal 15547 15547
44 ASHTA MP-29-002-006-001/331
(MURAWAR) 		1729002000NRG24031020230147211 03/10/2023 BABU LAL 1729002WL018873 BABU LAL 00051 MAHB0000801 1989 1989 Processed 09/11/2023 292469284 BABULAL BANK OF MAHARASHTRA(607387)
45 ASHTA MP-29-002-006-001/331
(MURAWAR) 		1729002000NRG24031020230147210 03/10/2023 BABU LAL 1729002WL018873 BABU LAL 00051 MAHB0000801 1989 1989 Processed 09/11/2023 292469284 BABULAL BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
46 ASHTA MP-29-002-128-003/498
(SIGARCHORI) 		1729002128NRG24021020230146461 03/10/2023 PREM BAI 1729002128WL018727 PREM BAI 00051 MAHB0000808 3094 3094 Processed 09/11/2023 292469284 PREMBAI BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
47 ASHTA MP-29-002-069-002/165
(ANANDIPURA) 		1729002069NRG24021020230146379 03/10/2023 morsingh 1729002069WL018713 morsingh 00078 CNRB0004729 1326 1326 Processed 09/11/2023 292469284 morsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
48 ASHTA MP-29-002-108-001/517
(MUGLI) 		1729002108NRG24021020230146731 03/10/2023 DEEPAK THAKUR 1729002108WL018787 DEEPAK THAKUR 00078 CNRB0004729 1326 1326 Processed 09/11/2023 292469284 DEEPAKTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
49 ASHTA MP-29-002-119-001/429
(SAMRDA) 		1729002000NRG24031020230147120 03/10/2023 ANITA MEWADA 1729002WL018857 ANITA MEWADA 00078 CNRB0004729 1326 1326 Processed 09/11/2023 292469284 ANITAMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
50 ASHTA MP-29-002-060-001/176
(LASUDIYAVIJAYASINGH) 		1729002060NRG24021020230146401 03/10/2023 Sobhal singh 1729002060WL018719 Sobhal singh 00078 CNRB0017897 1547 1547 Processed 09/11/2023 292469284 Sobhalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
51 ASHTA MP-29-002-108-001/521
(MUGLI) 		1729002108NRG24021020230146734 03/10/2023 RAJKUMAR 1729002108WL018787 RAJKUMAR 00078 CNRB0017897 1326 1326 Processed 09/11/2023 292469284 RAJKUMAR UCO BANK(607066)
SubTotal 2873 2873
52 ASHTA MP-29-002-026-001/390
(GWALA) 		1729002026NRG24031020230146950 03/10/2023 nisha 1729002026WL018836 nisha 00089 CBIN0281020 221 221 Processed 09/11/2023 292469284 nisha CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
53 ASHTA MP-29-002-064-001/35
(CHCHRASI) 		1729002000NRG24031020230147198 03/10/2023 sitaram 1729002WL018868 sitaram 00089 CBIN0284716 1105 1105 Processed 09/11/2023 292469284 sitaram CENTRAL BANK OF INDIA(607115)
54 ASHTA MP-29-002-064-001/35
(CHCHRASI) 		1729002000NRG24031020230147197 03/10/2023 sitaram 1729002WL018868 sitaram 00089 CBIN0284716 1105 1105 Processed 09/11/2023 292469284 sitaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 ASHTA MP-29-002-064-001/44
(CHCHRASI) 		1729002000NRG24031020230147199 03/10/2023 bhagvan singh 1729002WL018868 bhagvan singh 00089 CBIN0284716 1105 1105 Processed 09/11/2023 292469284 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
56 ASHTA MP-29-002-064-001/498
(CHCHRASI) 		1729002000NRG24031020230147201 03/10/2023 anita bai 1729002WL018868 anita bai 00089 CBIN0284716 1105 1105 Processed 09/11/2023 292469284 anitabai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
57 ASHTA MP-29-002-003-002/397
(JEEVAPUR MAHODIYA) 		1729002000NRG24031020230147204 03/10/2023 narbat 1729002WL018870 narbat 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 292469284 narbat STATE BANK OF INDIA(508548)
58 ASHTA MP-29-002-081-001/641
(SEVDA) 		1729002081NRG24031020230146959 03/10/2023 sohan 1729002081WL018838 sohan 00114 CBIN0MPDCBE 2652 2652 Processed 09/11/2023 292469284 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHTA MP-29-002-096-002/864
(NIPANIYA KALA) 		1729002000NRG24031020230147073 03/10/2023 ambaram 1729002WL018855 ambaram 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 292469284 ambaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
60 ASHTA MP-29-002-096-002/972
(NIPANIYA KALA) 		1729002000NRG24031020230147094 03/10/2023 ashok kumar 1729002WL018856 ashok kumar 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 292469284 ashokkumar UCO BANK(607066)
61 ASHTA MP-29-002-099-002/374
(MOLOKHEDI) 		1729002000NRG24031020230147053 03/10/2023 ACHAL SINGH 1729002WL018854 ACHAL SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 292469284 ACHALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7956 7956
62 ASHTA MP-29-002-099-002/219
(MOLOKHEDI) 		1729002000NRG24031020230147026 03/10/2023 DEV SINGH 1729002WL018853 DEV SINGH 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 DEVSINGH UNION BANK OF INDIA(508500)
63 ASHTA MP-29-002-099-002/240
(MOLOKHEDI) 		1729002000NRG24031020230147029 03/10/2023 RAJARAM 1729002WL018853 RAJARAM 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 RAJARAM INDIAN BANK(607105)
64 ASHTA MP-29-002-099-002/266
(MOLOKHEDI) 		1729002000NRG24031020230147031 03/10/2023 bhagwat 1729002WL018853 bhagwat 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 bhagwat BANK OF BARODA(606985)
65 ASHTA MP-29-002-099-002/298
(MOLOKHEDI) 		1729002000NRG24031020230147044 03/10/2023 GAJRAJ SINGH 1729002WL018854 GAJRAJ SINGH 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 GAJRAJSINGH INDIAN BANK(607105)
66 ASHTA MP-29-002-099-002/421
(MOLOKHEDI) 		1729002000NRG24031020230147062 03/10/2023 deepsingh 1729002WL018854 deepsingh 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 deepsingh INDIAN BANK(607105)
67 ASHTA MP-29-002-099-002/427
(MOLOKHEDI) 		1729002000NRG24031020230147064 03/10/2023 Singar 1729002WL018854 Singar 00176 IDIB000B071 884 884 Processed 09/11/2023 292469284 Singar INDIAN BANK(607105)
68 ASHTA MP-29-002-108-001/282
(MUGLI) 		1729002108NRG24021020230146722 03/10/2023 meena 1729002108WL018787 meena 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 meena INDIAN BANK(607105)
69 ASHTA MP-29-002-108-001/282
(MUGLI) 		1729002108NRG24021020230146721 03/10/2023 tulsiram 1729002108WL018787 tulsiram 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 tulsiram BANK OF BARODA(606985)
70 ASHTA MP-29-002-108-001/283
(MUGLI) 		1729002108NRG24021020230146723 03/10/2023 harinarayan 1729002108WL018787 harinarayan 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 harinarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
71 ASHTA MP-29-002-108-001/292
(MUGLI) 		1729002108NRG24021020230146726 03/10/2023 sunita 1729002108WL018787 sunita 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 sunita INDIAN BANK(607105)
72 ASHTA MP-29-002-108-001/518
(MUGLI) 		1729002108NRG24021020230146732 03/10/2023 VIRENDRA THAKUR 1729002108WL018787 VIRENDRA THAKUR 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 VIRENDRATHAKUR UCO BANK(607066)
73 ASHTA MP-29-002-109-001/135
(BAPHAPUR) 		1729002109NRG24021020230146493 03/10/2023 rajen 1729002109WL018735 rajen 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 rajen BANK OF INDIA(508505)
74 ASHTA MP-29-002-109-001/163
(BAPHAPUR) 		1729002109NRG24021020230146494 03/10/2023 kanta 1729002109WL018735 kanta 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 kanta INDIAN BANK(607105)
75 ASHTA MP-29-002-109-001/199
(BAPHAPUR) 		1729002109NRG24021020230146499 03/10/2023 rahul kumar verma 1729002109WL018735 rahul kumar verma 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 rahulkumarverma INDIAN BANK(607105)
76 ASHTA MP-29-002-109-001/257
(BAPHAPUR) 		1729002109NRG24021020230146501 03/10/2023 imratlal 1729002109WL018735 imratlal 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 imratlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
77 ASHTA MP-29-002-109-001/323
(BAPHAPUR) 		1729002109NRG24021020230146502 03/10/2023 imrat 1729002109WL018735 imrat 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 imrat STATE BANK OF INDIA(508548)
78 ASHTA MP-29-002-109-001/324
(BAPHAPUR) 		1729002109NRG24021020230146503 03/10/2023 daleep 1729002109WL018735 daleep 00176 IDIB000B071 1326 1326 Processed 09/11/2023 292469284 daleep INDIAN BANK(607105)
79 ASHTA MP-29-002-113-001/161
(GURADIYA ROOPCHAND) 		1729002000NRG24031020230147128 03/10/2023 duli chand 1729002WL018858 duli chand 00176 IDIB000B071 884 884 Processed 09/11/2023 292469284 dulichand INDIAN BANK(607105)
80 ASHTA MP-29-002-113-001/161
(GURADIYA ROOPCHAND) 		1729002000NRG24031020230147130 03/10/2023 mahesh 1729002WL018858 mahesh 00176 IDIB000B071 884 884 Processed 09/11/2023 292469284 mahesh BANK OF BARODA(606985)
81 ASHTA MP-29-002-113-001/693
(GURADIYA ROOPCHAND) 		1729002000NRG24031020230147131 03/10/2023 Radheshyam 1729002WL018858 Radheshyam 00176 IDIB000B071 884 884 Processed 09/11/2023 292469284 Radheshyam INDIAN BANK(607105)
82 ASHTA MP-29-002-133-001/302
(ARNIYAJOHRI) 		1729002133NRG24031020230147247 03/10/2023 shelkumari 1729002133WL018877 shelkumari 00176 IDIB000B071 221 221 Processed 09/11/2023 292469284 shelkumari BANK OF INDIA(508505)
SubTotal 24973 24973
83 ASHTA MP-29-002-026-001/390
(GWALA) 		1729002026NRG24031020230146949 03/10/2023 jagdish prasad 1729002026WL018836 jagdish prasad 00176 IDIB000M691 221 221 Processed 09/11/2023 292469284 jagdishprasad INDIAN BANK(607105)
84 ASHTA MP-29-002-119-001/358
(SAMRDA) 		1729002000NRG24031020230147117 03/10/2023 KAMLESH 1729002WL018857 KAMLESH 00176 IDIB000M691 1326 1326 Processed 09/11/2023 292469284 KAMLESH INDIAN BANK(607105)
85 ASHTA MP-29-002-119-001/358
(SAMRDA) 		1729002000NRG24031020230147118 03/10/2023 RITU MEWADA 1729002WL018857 RITU MEWADA 00176 IDIB000M691 1326 1326 Processed 09/11/2023 292469284 RITUMEWADA INDIAN BANK(607105)
SubTotal 2873 2873
86 ASHTA MP-29-002-069-002/272
(ANANDIPURA) 		1729002069NRG24021020230146382 03/10/2023 Shivani 1729002069WL018713 Shivani 00354 PUNB0044700 1326 1326 Processed 09/11/2023 292469284 Shivani BANK OF BARODA(606985)
SubTotal 1326 1326
87 ASHTA MP-29-002-099-002/230
(MOLOKHEDI) 		1729002000NRG24021020230146696 03/10/2023 Gyan Singh 1729002WL018776 Gyan Singh 00354 PUNB0387900 3536 3536 Processed 09/11/2023 292469284 GyanSingh BANK OF BARODA(606985)
88 ASHTA MP-29-002-099-002/274
(MOLOKHEDI) 		1729002000NRG24031020230147033 03/10/2023 vijay singh 1729002WL018853 vijay singh 00354 PUNB0387900 1326 1326 Processed 09/11/2023 292469284 vijaysingh PUNJAB NATIONAL BANK(508568)
89 ASHTA MP-29-002-119-001/29
(SAMRDA) 		1729002000NRG24031020230147113 03/10/2023 arjun das 1729002WL018857 arjun das 00354 PUNB0387900 1326 1326 Processed 09/11/2023 292469284 arjundas PUNJAB NATIONAL BANK(508568)
90 ASHTA MP-29-002-119-001/429
(SAMRDA) 		1729002000NRG24031020230147119 03/10/2023 VISHAL 1729002WL018857 VISHAL 00354 PUNB0387900 1326 1326 Processed 09/11/2023 292469284 VISHAL PUNJAB NATIONAL BANK(508568)
91 ASHTA MP-29-002-133-001/247
(ARNIYAJOHRI) 		1729002133NRG24031020230147244 03/10/2023 rameshdas 1729002133WL018877 rameshdas 00354 PUNB0387900 221 221 Processed 09/11/2023 292469284 rameshdas PUNJAB NATIONAL BANK(508568)
92 ASHTA MP-29-002-133-001/302
(ARNIYAJOHRI) 		1729002133NRG24031020230147248 03/10/2023 jaynarayan 1729002133WL018877 jaynarayan 00354 PUNB0387900 221 221 Processed 09/11/2023 292469284 jaynarayan PUNJAB NATIONAL BANK(508568)
93 ASHTA MP-29-002-133-001/600
(ARNIYAJOHRI) 		1729002133NRG24031020230146989 03/10/2023 prahadsingh 1729002133WL018846 prahadsingh 00354 PUNB0387900 1989 1989 Processed 09/11/2023 292469284 prahadsingh PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
94 ASHTA MP-29-002-060-001/514
(LASUDIYAVIJAYASINGH) 		1729002060NRG24021020230146406 03/10/2023 yashwant singh 1729002060WL018719 yashwant singh 00415 SBIN0000317 1547 1547 Processed 09/11/2023 292469284 yashwantsingh UNION BANK OF INDIA(508500)
95 ASHTA MP-29-002-064-001/44-A
(CHCHRASI) 		1729002000NRG24031020230147200 03/10/2023 virendra 1729002WL018868 virendra 00415 SBIN0000317 1105 1105 Processed 09/11/2023 292469284 virendra STATE BANK OF INDIA(508548)
96 ASHTA MP-29-002-109-001/177
(BAPHAPUR) 		1729002109NRG24021020230146497 03/10/2023 mahesh 1729002109WL018735 mahesh 00415 SBIN0000317 1326 1326 Processed 09/11/2023 292469284 mahesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
97 ASHTA MP-29-002-113-001/693
(GURADIYA ROOPCHAND) 		1729002000NRG24031020230147132 03/10/2023 jyoti 1729002WL018858 jyoti 00415 SBIN0000317 884 884 Processed 09/11/2023 292469284 jyoti STATE BANK OF INDIA(508548)
98 ASHTA MP-29-002-133-001/669
(ARNIYAJOHRI) 		1729002133NRG24031020230147253 03/10/2023 rajkumar 1729002133WL018877 rajkumar 00415 SBIN0000317 221 221 Processed 09/11/2023 292469284 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
99 ASHTA MP-29-002-096-002/1205
(NIPANIYA KALA) 		1729002000NRG24031020230147067 03/10/2023 monika 1729002WL018855 monika 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 monika STATE BANK OF INDIA(508548)
100 ASHTA MP-29-002-096-002/1205
(NIPANIYA KALA) 		1729002000NRG24031020230147066 03/10/2023 rahul jat 1729002WL018855 rahul jat 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 rahuljat STATE BANK OF INDIA(508548)
101 ASHTA MP-29-002-096-002/1207
(NIPANIYA KALA) 		1729002000NRG24031020230147070 03/10/2023 manisha 1729002WL018855 manisha 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 manisha STATE BANK OF INDIA(508548)
102 ASHTA MP-29-002-096-002/825
(NIPANIYA KALA) 		1729002000NRG24031020230147071 03/10/2023 kailashchandra 1729002WL018855 kailashchandra 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 kailashchandra STATE BANK OF INDIA(508548)
103 ASHTA MP-29-002-096-002/825
(NIPANIYA KALA) 		1729002000NRG24031020230147072 03/10/2023 sunita 1729002WL018855 sunita 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 sunita STATE BANK OF INDIA(508548)
104 ASHTA MP-29-002-096-002/896
(NIPANIYA KALA) 		1729002000NRG24031020230147084 03/10/2023 pinki 1729002WL018856 pinki 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 pinki STATE BANK OF INDIA(508548)
105 ASHTA MP-29-002-096-002/908
(NIPANIYA KALA) 		1729002000NRG24031020230147086 03/10/2023 gangaram 1729002WL018856 gangaram 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 gangaram STATE BANK OF INDIA(508548)
106 ASHTA MP-29-002-096-002/920
(NIPANIYA KALA) 		1729002000NRG24031020230147089 03/10/2023 ramesh 1729002WL018856 ramesh 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 ramesh STATE BANK OF INDIA(508548)
107 ASHTA MP-29-002-096-002/929
(NIPANIYA KALA) 		1729002000NRG24031020230147090 03/10/2023 mahesh 1729002WL018856 mahesh 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 mahesh CANARA BANK(508532)
108 ASHTA MP-29-002-096-002/989
(NIPANIYA KALA) 		1729002000NRG24031020230147097 03/10/2023 shubham jat 1729002WL018856 shubham jat 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 shubhamjat STATE BANK OF INDIA(508548)
109 ASHTA MP-29-002-099-002/210
(MOLOKHEDI) 		1729002000NRG24021020230146695 03/10/2023 nabubai 1729002WL018776 nabubai 00415 SBIN0004921 3536 3536 Processed 09/11/2023 292469284 nabubai STATE BANK OF INDIA(508548)
110 ASHTA MP-29-002-099-002/213
(MOLOKHEDI) 		1729002000NRG24031020230147024 03/10/2023 manohar 1729002WL018853 manohar 00415 SBIN0004921 884 884 Processed 09/11/2023 292469284 manohar STATE BANK OF INDIA(508548)
111 ASHTA MP-29-002-099-002/231
(MOLOKHEDI) 		1729002000NRG24031020230147028 03/10/2023 Sunita bai 1729002WL018853 Sunita bai 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 Sunitabai STATE BANK OF INDIA(508548)
112 ASHTA MP-29-002-099-002/252
(MOLOKHEDI) 		1729002000NRG24031020230147030 03/10/2023 imrat lal 1729002WL018853 imrat lal 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 imratlal STATE BANK OF INDIA(508548)
113 ASHTA MP-29-002-099-002/266
(MOLOKHEDI) 		1729002000NRG24031020230147032 03/10/2023 JAIKUVAR BAI 1729002WL018853 JAIKUVAR BAI 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 JAIKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHTA MP-29-002-099-002/294
(MOLOKHEDI) 		1729002000NRG24031020230147043 03/10/2023 dilip 1729002WL018854 dilip 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 dilip STATE BANK OF INDIA(508548)
115 ASHTA MP-29-002-099-002/299
(MOLOKHEDI) 		1729002000NRG24031020230147045 03/10/2023 Gajraj Singh 1729002WL018854 Gajraj Singh 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 GajrajSingh STATE BANK OF INDIA(508548)
116 ASHTA MP-29-002-099-002/316
(MOLOKHEDI) 		1729002000NRG24031020230147047 03/10/2023 KAMAL SINGH 1729002WL018854 KAMAL SINGH 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 KAMALSINGH STATE BANK OF INDIA(508548)
117 ASHTA MP-29-002-099-002/333
(MOLOKHEDI) 		1729002000NRG24021020230146697 03/10/2023 narbadaprashad 1729002WL018776 narbadaprashad 00415 SBIN0004921 3536 3536 Processed 09/11/2023 292469284 narbadaprashad STATE BANK OF INDIA(508548)
118 ASHTA MP-29-002-099-002/376
(MOLOKHEDI) 		1729002000NRG24031020230147054 03/10/2023 LALTA BAI 1729002WL018854 LALTA BAI 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 LALTABAI STATE BANK OF INDIA(508548)
119 ASHTA MP-29-002-099-002/384
(MOLOKHEDI) 		1729002000NRG24031020230147057 03/10/2023 devsingh 1729002WL018854 devsingh 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 devsingh INDIAN BANK(607105)
120 ASHTA MP-29-002-099-002/413
(MOLOKHEDI) 		1729002000NRG24031020230147061 03/10/2023 Nagina 1729002WL018854 Nagina 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 Nagina STATE BANK OF INDIA(508548)
121 ASHTA MP-29-002-099-002/422
(MOLOKHEDI) 		1729002000NRG24031020230147063 03/10/2023 Sharda 1729002WL018854 Sharda 00415 SBIN0004921 884 884 Processed 09/11/2023 292469284 Sharda STATE BANK OF INDIA(508548)
122 ASHTA MP-29-002-102-001/149
(MANKHEDI) 		1729002000NRG24031020230147137 03/10/2023 babita bai 1729002WL018862 babita bai 00415 SBIN0004921 884 884 Processed 09/11/2023 292469284 babitabai STATE BANK OF INDIA(508548)
123 ASHTA MP-29-002-102-001/149
(MANKHEDI) 		1729002000NRG24031020230147136 03/10/2023 chander singh 1729002WL018862 chander singh 00415 SBIN0004921 884 884 Processed 09/11/2023 292469284 chandersingh FINO PAYMENTS BANK LTD(608001)
124 ASHTA MP-29-002-102-001/194
(MANKHEDI) 		1729002000NRG24031020230147138 03/10/2023 krishna bai 1729002WL018862 krishna bai 00415 SBIN0004921 884 884 Processed 09/11/2023 292469284 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
125 ASHTA MP-29-002-102-001/310
(MANKHEDI) 		1729002000NRG24031020230147140 03/10/2023 ANITA BAI 1729002WL018862 ANITA BAI 00415 SBIN0004921 884 884 Processed 09/11/2023 292469284 ANITABAI STATE BANK OF INDIA(508548)
126 ASHTA MP-29-002-102-001/310
(MANKHEDI) 		1729002000NRG24031020230147139 03/10/2023 mohan 1729002WL018862 mohan 00415 SBIN0004921 884 884 Processed 09/11/2023 292469284 mohan STATE BANK OF INDIA(508548)
127 ASHTA MP-29-002-102-001/75
(MANKHEDI) 		1729002000NRG24031020230147144 03/10/2023 ramsabha bai 1729002WL018862 ramsabha bai 00415 SBIN0004921 884 884 Processed 09/11/2023 292469284 ramsabhabai STATE BANK OF INDIA(508548)
128 ASHTA MP-29-002-106-001/821
(GAVAKHEDA) 		1729002106NRG24031020230147001 03/10/2023 gaura bai 1729002106WL018850 gaura bai 00415 SBIN0004921 3315 3315 Processed 09/11/2023 292469284 gaurabai STATE BANK OF INDIA(508548)
129 ASHTA MP-29-002-119-001/130
(SAMRDA) 		1729002000NRG24031020230147098 03/10/2023 Dev singh MEWADA 1729002WL018857 Dev singh MEWADA 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 DevsinghMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
130 ASHTA MP-29-002-119-001/130
(SAMRDA) 		1729002000NRG24031020230147099 03/10/2023 VINITA 1729002WL018857 VINITA 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 VINITA STATE BANK OF INDIA(508548)
131 ASHTA MP-29-002-119-001/151
(SAMRDA) 		1729002000NRG24031020230147101 03/10/2023 dalu bai 1729002WL018857 dalu bai 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 dalubai UNION BANK OF INDIA(508500)
132 ASHTA MP-29-002-119-001/151
(SAMRDA) 		1729002000NRG24031020230147102 03/10/2023 kalash 1729002WL018857 kalash 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 kalash STATE BANK OF INDIA(508548)
133 ASHTA MP-29-002-119-001/151
(SAMRDA) 		1729002000NRG24031020230147103 03/10/2023 peapu bai 1729002WL018857 peapu bai 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 peapubai UNION BANK OF INDIA(508500)
134 ASHTA MP-29-002-119-001/151
(SAMRDA) 		1729002000NRG24031020230147100 03/10/2023 suraj singh 1729002WL018857 suraj singh 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 surajsingh BANK OF BARODA(606985)
135 ASHTA MP-29-002-119-001/208
(SAMRDA) 		1729002000NRG24031020230147110 03/10/2023 chetansingh 1729002WL018857 chetansingh 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 chetansingh STATE BANK OF INDIA(508548)
136 ASHTA MP-29-002-119-001/208
(SAMRDA) 		1729002000NRG24031020230147108 03/10/2023 Lakhan SINGH 1729002WL018857 Lakhan SINGH 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 LakhanSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
137 ASHTA MP-29-002-119-001/318
(SAMRDA) 		1729002000NRG24031020230147114 03/10/2023 pappu 1729002WL018857 pappu 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 pappu STATE BANK OF INDIA(508548)
138 ASHTA MP-29-002-119-002/354
(SAMRDA) 		1729002000NRG24031020230147127 03/10/2023 LADKUNVAR MEWADA 1729002WL018857 LADKUNVAR MEWADA 00415 SBIN0004921 1326 1326 Processed 09/11/2023 292469284 LADKUNVARMEWADA STATE BANK OF INDIA(508548)
139 ASHTA MP-29-002-133-001/662
(ARNIYAJOHRI) 		1729002133NRG24031020230147250 03/10/2023 anita 1729002133WL018877 anita 00415 SBIN0004921 221 221 Processed 09/11/2023 292469284 anita STATE BANK OF INDIA(508548)
SubTotal 56134 56134
140 ASHTA MP-29-002-060-001/170
(LASUDIYAVIJAYASINGH) 		1729002060NRG24021020230146400 03/10/2023 hari singh 1729002060WL018719 hari singh 00415 SBIN0030498 1547 1547 Processed 09/11/2023 292469284 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
141 ASHTA MP-29-002-060-001/391
(LASUDIYAVIJAYASINGH) 		1729002060NRG24021020230146402 03/10/2023 Santosh 1729002060WL018719 Santosh 00415 SBIN0030498 1547 1547 Processed 09/11/2023 292469284 Santosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
142 ASHTA MP-29-002-060-001/401
(LASUDIYAVIJAYASINGH) 		1729002060NRG24021020230146403 03/10/2023 Kiran Bai 1729002060WL018719 Kiran Bai 00415 SBIN0030498 1547 1547 Processed 09/11/2023 292469284 KiranBai STATE BANK OF INDIA(508548)
143 ASHTA MP-29-002-060-001/430
(LASUDIYAVIJAYASINGH) 		1729002060NRG24021020230146404 03/10/2023 sugan bai 1729002060WL018719 sugan bai 00415 SBIN0030498 1547 1547 Processed 09/11/2023 292469284 suganbai STATE BANK OF INDIA(508548)
144 ASHTA MP-29-002-060-001/431
(LASUDIYAVIJAYASINGH) 		1729002060NRG24021020230146405 03/10/2023 pavitra 1729002060WL018719 pavitra 00415 SBIN0030498 1547 1547 Processed 09/11/2023 292469284 pavitra STATE BANK OF INDIA(508548)
145 ASHTA MP-29-002-060-001/594
(LASUDIYAVIJAYASINGH) 		1729002060NRG24021020230146407 03/10/2023 narendra singh thakur 1729002060WL018719 narendra singh thakur 00415 SBIN0030498 1547 1547 Processed 09/11/2023 292469284 narendrasinghthakur STATE BANK OF INDIA(508548)
146 ASHTA MP-29-002-064-001/12
(CHCHRASI) 		1729002000NRG24031020230147195 03/10/2023 satish 1729002WL018868 satish 00415 SBIN0030498 1105 1105 Processed 09/11/2023 292469284 satish BANK OF INDIA(508505)
147 ASHTA MP-29-002-069-002/272
(ANANDIPURA) 		1729002069NRG24021020230146381 03/10/2023 Ajay mewada 1729002069WL018713 Ajay mewada 00415 SBIN0030498 1326 1326 Processed 09/11/2023 292469284 Ajaymewada PUNJAB NATIONAL BANK(508568)
148 ASHTA MP-29-002-108-001/521
(MUGLI) 		1729002108NRG24021020230146733 03/10/2023 DEEPAK THAKUR 1729002108WL018787 DEEPAK THAKUR 00415 SBIN0030498 1326 1326 Processed 09/11/2023 292469284 DEEPAKTHAKUR STATE BANK OF INDIA(508548)
149 ASHTA MP-29-002-109-001/108
(BAPHAPUR) 		1729002109NRG24021020230146490 03/10/2023 gidhari 1729002109WL018735 gidhari 00415 SBIN0030498 1326 1326 Processed 09/11/2023 292469284 gidhari CENTRAL BANK OF INDIA(607115)
150 ASHTA MP-29-002-109-001/172
(BAPHAPUR) 		1729002109NRG24021020230146495 03/10/2023 chain singh 1729002109WL018735 chain singh 00415 SBIN0030498 1326 1326 Processed 09/11/2023 292469284 chainsingh STATE BANK OF INDIA(508548)
151 ASHTA MP-29-002-109-001/172
(BAPHAPUR) 		1729002109NRG24021020230146496 03/10/2023 sunita 1729002109WL018735 sunita 00415 SBIN0030498 1326 1326 Processed 09/11/2023 292469284 sunita STATE BANK OF INDIA(508548)
152 ASHTA MP-29-002-109-001/185
(BAPHAPUR) 		1729002109NRG24021020230146498 03/10/2023 kishan 1729002109WL018735 kishan 00415 SBIN0030498 1326 1326 Processed 09/11/2023 292469284 kishan BANK OF INDIA(508505)
153 ASHTA MP-29-002-109-001/326
(BAPHAPUR) 		1729002109NRG24021020230146504 03/10/2023 murari 1729002109WL018735 murari 00415 SBIN0030498 1326 1326 Processed 09/11/2023 292469284 murari STATE BANK OF INDIA(508548)
154 ASHTA MP-29-002-109-001/77
(BAPHAPUR) 		1729002109NRG24021020230146505 03/10/2023 sanjay 1729002109WL018735 sanjay 00415 SBIN0030498 1326 1326 Processed 09/11/2023 292469284 sanjay STATE BANK OF INDIA(508548)
155 ASHTA MP-29-002-119-001/168
(SAMRDA) 		1729002000NRG24031020230147105 03/10/2023 panchu bai 1729002WL018857 panchu bai 00415 SBIN0030498 1326 1326 Processed 09/11/2023 292469284 panchubai STATE BANK OF INDIA(508548)
156 ASHTA MP-29-002-119-001/168
(SAMRDA) 		1729002000NRG24031020230147107 03/10/2023 sela bai 1729002WL018857 sela bai 00415 SBIN0030498 1326 1326 Processed 09/11/2023 292469284 selabai PUNJAB NATIONAL BANK(508568)
157 ASHTA MP-29-002-119-001/29
(SAMRDA) 		1729002000NRG24031020230147112 03/10/2023 dev bai 1729002WL018857 dev bai 00415 SBIN0030498 1326 1326 Processed 09/11/2023 292469284 devbai STATE BANK OF INDIA(508548)
158 ASHTA MP-29-002-119-001/342
(SAMRDA) 		1729002000NRG24031020230147115 03/10/2023 TEJKUVAR BAI 1729002WL018857 TEJKUVAR BAI 00415 SBIN0030498 1326 1326 Processed 09/11/2023 292469284 TEJKUVARBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
159 ASHTA MP-29-002-119-001/71
(SAMRDA) 		1729002000NRG24031020230147123 03/10/2023 GOKULBAI 1729002WL018857 GOKULBAI 00415 SBIN0030498 1326 1326 Processed 09/11/2023 292469284 GOKULBAI STATE BANK OF INDIA(508548)
SubTotal 27625 27625
160 ASHTA MP-29-002-099-002/218
(MOLOKHEDI) 		1729002000NRG24031020230147025 03/10/2023 bhuramal 1729002WL018853 bhuramal 00462 UCBA0002439 1326 1326 Processed 09/11/2023 292469284 bhuramal UCO BANK(607066)
161 ASHTA MP-29-002-099-002/226
(MOLOKHEDI) 		1729002000NRG24031020230147027 03/10/2023 AMAR SINGH 1729002WL018853 AMAR SINGH 00462 UCBA0002439 1326 1326 Processed 09/11/2023 292469284 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
162 ASHTA MP-29-002-108-001/126
(MUGLI) 		1729002108NRG24021020230146716 03/10/2023 dinesh kumar 1729002108WL018787 dinesh kumar 00462 UCBA0002439 1326 1326 Processed 09/11/2023 292469284 dineshkumar INDIAN BANK(607105)
163 ASHTA MP-29-002-108-001/126
(MUGLI) 		1729002108NRG24021020230146717 03/10/2023 Rookhamanee 1729002108WL018787 Rookhamanee 00462 UCBA0002439 1326 1326 Processed 09/11/2023 292469284 Rookhamanee UCO BANK(607066)
164 ASHTA MP-29-002-108-001/281
(MUGLI) 		1729002108NRG24021020230146719 03/10/2023 balbahadur 1729002108WL018787 balbahadur 00462 UCBA0002439 1326 1326 Processed 09/11/2023 292469284 balbahadur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
165 ASHTA MP-29-002-108-001/281
(MUGLI) 		1729002108NRG24021020230146720 03/10/2023 mamta 1729002108WL018787 mamta 00462 UCBA0002439 1326 1326 Processed 09/11/2023 292469284 mamta INDIAN BANK(607105)
166 ASHTA MP-29-002-108-001/283
(MUGLI) 		1729002108NRG24021020230146724 03/10/2023 Sanju bai 1729002108WL018787 Sanju bai 00462 UCBA0002439 1326 1326 Processed 09/11/2023 292469284 Sanjubai INDIAN BANK(607105)
167 ASHTA MP-29-002-108-001/292
(MUGLI) 		1729002108NRG24021020230146725 03/10/2023 babulal 1729002108WL018787 babulal 00462 UCBA0002439 1326 1326 Processed 09/11/2023 292469284 babulal PUNJAB NATIONAL BANK(508568)
168 ASHTA MP-29-002-108-001/467
(MUGLI) 		1729002108NRG24021020230146729 03/10/2023 Hemant kumar 1729002108WL018787 Hemant kumar 00462 UCBA0002439 1326 1326 Processed 09/11/2023 292469284 Hemantkumar UCO BANK(607066)
169 ASHTA MP-29-002-108-001/524
(MUGLI) 		1729002108NRG24021020230146735 03/10/2023 Sunita 1729002108WL018787 Sunita 00462 UCBA0002439 1326 1326 Processed 09/11/2023 292469284 Sunita INDIAN BANK(607105)
SubTotal 13260 13260
170 ASHTA MP-29-002-026-001/392
(GWALA) 		1729002026NRG24031020230146952 03/10/2023 nathu singh 1729002026WL018836 nathu singh 00468 UBIN0572110 221 221 Processed 09/11/2023 292469284 nathusingh UNION BANK OF INDIA(508500)
171 ASHTA MP-29-002-099-002/323
(MOLOKHEDI) 		1729002000NRG24031020230147050 03/10/2023 jitendra Mewada 1729002WL018854 jitendra Mewada 00468 UBIN0572110 1326 1326 Processed 09/11/2023 292469284 jitendraMewada BANK OF BARODA(606985)
172 ASHTA MP-29-002-099-002/388
(MOLOKHEDI) 		1729002000NRG24031020230147058 03/10/2023 kamal 1729002WL018854 kamal 00468 UBIN0572110 1326 1326 Processed 09/11/2023 292469284 kamal UNION BANK OF INDIA(508500)
173 ASHTA MP-29-002-108-001/346
(MUGLI) 		1729002108NRG24021020230146728 03/10/2023 Komal bai 1729002108WL018787 Komal bai 00468 UBIN0572110 1326 1326 Processed 09/11/2023 292469284 Komalbai UNION BANK OF INDIA(508500)
174 ASHTA MP-29-002-119-001/208
(SAMRDA) 		1729002000NRG24031020230147111 03/10/2023 archna mewada 1729002WL018857 archna mewada 00468 UBIN0572110 1326 1326 Processed 09/11/2023 292469284 archnamewada STATE BANK OF INDIA(508548)
175 ASHTA MP-29-002-119-002/334
(SAMRDA) 		1729002000NRG24031020230147125 03/10/2023 REENA BAI 1729002WL018857 REENA BAI 00468 UBIN0572110 1326 1326 Processed 09/11/2023 292469284 REENABAI UNION BANK OF INDIA(508500)
SubTotal 6851 6851
176 ASHTA MP-29-002-099-002/324
(MOLOKHEDI) 		1729002000NRG24031020230147051 03/10/2023 Raju bai 1729002WL018854 Raju bai 00662 BDBL0001501 1326 1326 Processed 09/11/2023 292469284 Rajubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 ASHTA MP-29-002-101-001/506
(LASODIYAKHAS) 		1729002101NRG24031020230146821 03/10/2023 vimlesh bai 1729002101WL018809 vimlesh bai 00666 IDFB0041381 1989 1989 Processed 09/11/2023 292469284 vimleshbai IDFC BANK LIMITED(608117)
SubTotal 1989 1989
178 ASHTA MP-29-002-007-001/438
(KARMANKHEDI) 		1729002007NRG24290920230145490 03/10/2023 gouloo 1729002007WL018517 gouloo 00688 FINO0001001 884 884 Processed 09/11/2023 292469284 gouloo FINO PAYMENTS BANK LTD(608001)
179 ASHTA MP-29-002-007-001/444
(KARMANKHEDI) 		1729002007NRG24290920230145491 03/10/2023 sanju kumar 1729002007WL018517 sanju kumar 00688 FINO0001001 884 884 Processed 09/11/2023 292469284 sanjukumar FINO PAYMENTS BANK LTD(608001)
180 ASHTA MP-29-002-007-001/444
(KARMANKHEDI) 		1729002007NRG24290920230145492 03/10/2023 sonu 1729002007WL018517 sonu 00688 FINO0001001 884 884 Processed 09/11/2023 292469284 sonu FINO PAYMENTS BANK LTD(608001)
181 ASHTA MP-29-002-007-001/445
(KARMANKHEDI) 		1729002007NRG24290920230145493 03/10/2023 ramchandar 1729002007WL018517 ramchandar 00688 FINO0001001 884 884 Processed 09/11/2023 292469284 ramchandar FINO PAYMENTS BANK LTD(608001)
182 ASHTA MP-29-002-007-001/445
(KARMANKHEDI) 		1729002007NRG24290920230145494 03/10/2023 ramsabha 1729002007WL018517 ramsabha 00688 FINO0001001 884 884 Processed 09/11/2023 292469284 ramsabha FINO PAYMENTS BANK LTD(608001)
183 ASHTA MP-29-002-007-001/446
(KARMANKHEDI) 		1729002007NRG24290920230145496 03/10/2023 priti 1729002007WL018517 priti 00688 FINO0001001 884 884 Processed 09/11/2023 292469284 priti FINO PAYMENTS BANK LTD(608001)
184 ASHTA MP-29-002-007-001/446
(KARMANKHEDI) 		1729002007NRG24290920230145495 03/10/2023 priyanka 1729002007WL018517 priyanka 00688 FINO0001001 884 884 Processed 09/11/2023 292469284 priyanka FINO PAYMENTS BANK LTD(608001)
185 ASHTA MP-29-002-007-001/449
(KARMANKHEDI) 		1729002007NRG24290920230145497 03/10/2023 ashok 1729002007WL018517 ashok 00688 FINO0001001 884 884 Processed 09/11/2023 292469284 ashok FINO PAYMENTS BANK LTD(608001)
186 ASHTA MP-29-002-007-001/449
(KARMANKHEDI) 		1729002007NRG24290920230145498 03/10/2023 shantilal 1729002007WL018517 shantilal 00688 FINO0001001 884 884 Processed 09/11/2023 292469284 shantilal FINO PAYMENTS BANK LTD(608001)
187 ASHTA MP-29-002-039-001/507
(RUPETA) 		1729002000NRG24021020230146698 03/10/2023 gopal 1729002WL018777 gopal 00688 FINO0001001 2873 2873 Processed 09/11/2023 292469284 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
188 ASHTA MP-29-002-037-003/811
(DODI) 		1729002000NRG24021020230146680 03/10/2023 Yogendra singh 1729002WL018773 Yogendra singh 00688 FINO0001446 663 663 Processed 09/11/2023 292469284 Yogendrasingh FINO PAYMENTS BANK LTD(608001)
189 ASHTA MP-29-002-037-003/815
(DODI) 		1729002000NRG24021020230146681 03/10/2023 Mahendra 1729002WL018773 Mahendra 00688 FINO0001446 663 663 Processed 09/11/2023 292469284 Mahendra FINO PAYMENTS BANK LTD(608001)
190 ASHTA MP-29-002-037-003/816
(DODI) 		1729002000NRG24021020230146682 03/10/2023 devendra singh 1729002WL018773 devendra singh 00688 FINO0001446 663 663 Processed 09/11/2023 292469284 devendrasingh FINO PAYMENTS BANK LTD(608001)
191 ASHTA MP-29-002-037-003/822
(DODI) 		1729002000NRG24021020230146686 03/10/2023 Shelendra singh 1729002WL018773 Shelendra singh 00688 FINO0001446 663 663 Processed 09/11/2023 292469284 Shelendrasingh BANK OF INDIA(508505)
192 ASHTA MP-29-002-060-001/674
(LASUDIYAVIJAYASINGH) 		1729002060NRG24021020230146409 03/10/2023 Seema bai 1729002060WL018719 Seema bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292469284 Seemabai FINO PAYMENTS BANK LTD(608001)
193 ASHTA MP-29-002-112-001/44
(BAGER) 		1729002112NRG24011020230146339 03/10/2023 Pankaj 1729002112WL018702 Pankaj 00688 FINO0001446 2652 2652 Processed 09/11/2023 292469284 Pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
194 ASHTA MP-29-002-096-002/1206
(NIPANIYA KALA) 		1729002000NRG24031020230147068 03/10/2023 hema bai 1729002WL018855 hema bai 00697 BKID0MG0173 1326 1326 Processed 09/11/2023 292469284 hemabai NARMADA JHABUA GRAMIN BANK(508515)
195 ASHTA MP-29-002-096-002/1207
(NIPANIYA KALA) 		1729002000NRG24031020230147069 03/10/2023 mukesh kumar 1729002WL018855 mukesh kumar 00697 BKID0MG0173 1326 1326 Processed 09/11/2023 292469284 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
196 ASHTA MP-29-002-096-002/936
(NIPANIYA KALA) 		1729002000NRG24031020230147093 03/10/2023 rajendra 1729002WL018856 rajendra 00697 BKID0MG0173 1326 1326 Processed 09/11/2023 292469284 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
197 ASHTA MP-29-002-001-001/418
(KAJLAS) 		1729002000NRG24031020230147203 03/10/2023 HEMKANTA 1729002WL018869 HEMKANTA 00697 BKID0MG0341 1547 1547 Processed 09/11/2023 292469284 HEMKANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
198 ASHTA MP-29-002-001-001/418
(KAJLAS) 		1729002000NRG24031020230147202 03/10/2023 ram narayan 1729002WL018869 ram narayan 00697 BKID0MG0343 1547 1547 Processed 09/11/2023 292469284 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
199 ASHTA MP-29-002-031-003/646
(DHURADKALAN) 		1729002031NRG24021020230146590 03/10/2023 Tara Bai 1729002031WL018758 Tara Bai 00697 BKID0MG0346 1326 1326 Processed 09/11/2023 292469284 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
200 ASHTA MP-29-002-096-002/1193
(NIPANIYA KALA) 		1729002000NRG24031020230147065 03/10/2023 pitam singh jat 1729002WL018855 pitam singh jat 00697 BKID0MG0358 1326 1326 Processed 09/11/2023 292469284 pitamsinghjat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
201 ASHTA MP-29-002-096-002/864
(NIPANIYA KALA) 		1729002000NRG24031020230147074 03/10/2023 laleeta bai 1729002WL018855 laleeta bai 00697 BKID0MG0358 1326 1326 Processed 09/11/2023 292469284 laleetabai NARMADA JHABUA GRAMIN BANK(508515)
202 ASHTA MP-29-002-101-001/508
(LASODIYAKHAS) 		1729002101NRG24031020230146822 03/10/2023 Babita 1729002101WL018810 Babita 00697 BKID0MG0358 2431 2431 Processed 09/11/2023 292469284 Babita NARMADA JHABUA GRAMIN BANK(508515)
203 ASHTA MP-29-002-102-001/75
(MANKHEDI) 		1729002000NRG24031020230147143 03/10/2023 ram singh 1729002WL018862 ram singh 00697 BKID0MG0358 884 884 Processed 09/11/2023 292469284 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
204 ASHTA MP-29-002-104-001/391
(BEDAKHEDI) 		1729002104NRG24031020230147010 03/10/2023 rani 1729002104WL018851 rani 00697 BKID0MG0358 1326 1326 Processed 09/11/2023 292469284 rani UNION BANK OF INDIA(508500)
205 ASHTA MP-29-002-104-001/76
(BEDAKHEDI) 		1729002104NRG24031020230147013 03/10/2023 siddulal 1729002104WL018851 siddulal 00697 BKID0MG0358 1326 1326 Processed 09/11/2023 292469284 siddulal NARMADA JHABUA GRAMIN BANK(508515)
206 ASHTA MP-29-002-106-001/814
(GAVAKHEDA) 		1729002106NRG24031020230147000 03/10/2023 devkunwar bai 1729002106WL018850 devkunwar bai 00697 BKID0MG0358 3315 3315 Processed 09/11/2023 292469284 devkunwarbai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
207 ASHTA MP-29-002-026-001/384
(GWALA) 		1729002026NRG24031020230146941 03/10/2023 asha bai 1729002026WL018836 asha bai 00697 BKID0MG0359 442 442 Processed 09/11/2023 292469284 ashabai NARMADA JHABUA GRAMIN BANK(508515)
208 ASHTA MP-29-002-026-001/384
(GWALA) 		1729002026NRG24031020230146940 03/10/2023 mansingh 1729002026WL018836 mansingh 00697 BKID0MG0359 442 442 Processed 09/11/2023 292469284 mansingh NARMADA JHABUA GRAMIN BANK(508515)
209 ASHTA MP-29-002-026-001/386
(GWALA) 		1729002026NRG24031020230146942 03/10/2023 Reena bai 1729002026WL018836 Reena bai 00697 BKID0MG0359 442 442 Processed 09/11/2023 292469284 Reenabai STATE BANK OF INDIA(508548)
210 ASHTA MP-29-002-026-001/387
(GWALA) 		1729002026NRG24031020230146943 03/10/2023 kamal singh 1729002026WL018836 kamal singh 00697 BKID0MG0359 442 442 Processed 09/11/2023 292469284 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
211 ASHTA MP-29-002-026-001/387
(GWALA) 		1729002026NRG24031020230146944 03/10/2023 prem bai 1729002026WL018836 prem bai 00697 BKID0MG0359 442 442 Processed 09/11/2023 292469284 prembai NARMADA JHABUA GRAMIN BANK(508515)
212 ASHTA MP-29-002-026-001/388
(GWALA) 		1729002026NRG24031020230146946 03/10/2023 anita bai 1729002026WL018836 anita bai 00697 BKID0MG0359 442 442 Processed 09/11/2023 292469284 anitabai IDFC BANK LIMITED(608117)
213 ASHTA MP-29-002-026-001/388
(GWALA) 		1729002026NRG24031020230146945 03/10/2023 santosh 1729002026WL018836 santosh 00697 BKID0MG0359 442 442 Processed 09/11/2023 292469284 santosh NARMADA JHABUA GRAMIN BANK(508515)
214 ASHTA MP-29-002-026-001/389
(GWALA) 		1729002026NRG24031020230146948 03/10/2023 rekha bai 1729002026WL018836 rekha bai 00697 BKID0MG0359 221 221 Processed 09/11/2023 292469284 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
215 ASHTA MP-29-002-026-001/390
(GWALA) 		1729002026NRG24031020230146951 03/10/2023 kamla bai 1729002026WL018836 kamla bai 00697 BKID0MG0359 221 221 Processed 09/11/2023 292469284 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
216 ASHTA MP-29-002-026-001/392
(GWALA) 		1729002026NRG24031020230146953 03/10/2023 sangita bai 1729002026WL018836 sangita bai 00697 BKID0MG0359 221 221 Processed 09/11/2023 292469284 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 ASHTA MP-29-002-026-001/96
(GWALA) 		1729002026NRG24031020230146955 03/10/2023 sharda bai 1729002026WL018836 sharda bai 00697 BKID0MG0359 221 221 Processed 09/11/2023 292469284 shardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
218 ASHTA MP-29-002-133-001/247
(ARNIYAJOHRI) 		1729002133NRG24031020230147245 03/10/2023 raju 1729002133WL018877 raju 00697 BKID0MG0366 221 221 Processed 09/11/2023 292469284 raju INDIAN BANK(607105)
SubTotal 221 221
219 ASHTA MP-29-002-102-001/311
(MANKHEDI) 		1729002000NRG24031020230147141 03/10/2023 sohan 1729002WL018862 sohan 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292469284 sohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
220 ASHTA MP-29-002-037-003/496
(DODI) 		1729002000NRG24021020230146669 03/10/2023 Babita 1729002WL018773 Babita 00703 AIRP0000001 663 663 Processed 09/11/2023 292469284 Babita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 270139 270139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_031023APB_FTO_300647 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 8619
2 ASHTA MP1729002_031023APB_FTO_300647 Bank of Baroda BARB0VJASHT Ashta 6630
3 ASHTA MP1729002_031023APB_FTO_300647 Bank of India BKID0009013 MAINA 2652
4 ASHTA MP1729002_031023APB_FTO_300647 Bank of India BKID0009017 ASHTA 15028
5 ASHTA MP1729002_031023APB_FTO_300647 Bank of India BKID0009026 DODI 15547
6 ASHTA MP1729002_031023APB_FTO_300647 Bank of Maharastra MAHB0000801 KHADI 3978
7 ASHTA MP1729002_031023APB_FTO_300647 Bank of Maharastra MAHB0000808 KHACHROD 3094
8 ASHTA MP1729002_031023APB_FTO_300647 Canara Bank CNRB0004729 ASHTA 3978
9 ASHTA MP1729002_031023APB_FTO_300647 Canara Bank CNRB0017897 SEHORE II 2873
10 ASHTA MP1729002_031023APB_FTO_300647 Central Bank Of India CBIN0281020 MAITWARA 221
11 ASHTA MP1729002_031023APB_FTO_300647 Central Bank Of India CBIN0284716 ASHTA 4420
12 ASHTA MP1729002_031023APB_FTO_300647 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 7956
13 ASHTA MP1729002_031023APB_FTO_300647 Indian Bank IDIB000B071 ASHTHA 24973
14 ASHTA MP1729002_031023APB_FTO_300647 Indian Bank IDIB000M691 MEHATWARA 2873
15 ASHTA MP1729002_031023APB_FTO_300647 Punjab National Bank PUNB0044700 SEHORE 1326
16 ASHTA MP1729002_031023APB_FTO_300647 Punjab National Bank PUNB0387900 ASHTA 9945
17 ASHTA MP1729002_031023APB_FTO_300647 State Bank of India SBIN0000317 ASTHA 5083
18 ASHTA MP1729002_031023APB_FTO_300647 State Bank of India SBIN0004921 KOTHRI 56134
19 ASHTA MP1729002_031023APB_FTO_300647 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 27625
20 ASHTA MP1729002_031023APB_FTO_300647 UCO Bank UCBA0002439 ASHTA 13260
21 ASHTA MP1729002_031023APB_FTO_300647 Union Bank of India UBIN0572110 ASHTA 6851
22 ASHTA MP1729002_031023APB_FTO_300647 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
23 ASHTA MP1729002_031023APB_FTO_300647 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1989
24 ASHTA MP1729002_031023APB_FTO_300647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
25 ASHTA MP1729002_031023APB_FTO_300647 Fino Payments Bank Ltd FINO0001446 MP RO 6851
26 ASHTA MP1729002_031023APB_FTO_300647 Madhya Pradesh Gramin Bank BKID0MG0173 Aranya Kalan 3978
27 ASHTA MP1729002_031023APB_FTO_300647 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1547
28 ASHTA MP1729002_031023APB_FTO_300647 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1547
29 ASHTA MP1729002_031023APB_FTO_300647 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1326
30 ASHTA MP1729002_031023APB_FTO_300647 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 11934
31 ASHTA MP1729002_031023APB_FTO_300647 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 3978
32 ASHTA MP1729002_031023APB_FTO_300647 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 221
33 ASHTA MP1729002_031023APB_FTO_300647 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 884
34 ASHTA MP1729002_031023APB_FTO_300647 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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