Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_240523APB_FTO_54598
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-29-002-024-001/699
(GURADIYA VERMA) 		1729002024NRG24230520230016044 24/05/2023 SRIRAM 1729002024WL002014 SRIRAM 00032 UTIB0000684 1326 1326 Processed 29/05/2023 040357646 SRIRAM AXIS BANK(607153)
SubTotal 1326 1326
2 ASHTA MP-29-002-024-001/700
(GURADIYA VERMA) 		1729002024NRG24230520230016047 24/05/2023 makhan 1729002024WL002014 makhan 00032 UTIB0002975 1326 1326 Processed 29/05/2023 040357646 makhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 ASHTA MP-29-002-013-001/641
(DARKHEDA) 		1729002013NRG24230520230015799 24/05/2023 FOOL SINGH 1729002013WL001995 FOOL SINGH 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 FOOLSINGH BANK OF BARODA(606985)
4 ASHTA MP-29-002-032-001/498
(KURLIKALAN) 		1729002000NRG24240520230016323 24/05/2023 Alka bai 1729002WL002035 Alka bai 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 Alkabai BANK OF BARODA(606985)
5 ASHTA MP-29-002-032-001/498
(KURLIKALAN) 		1729002000NRG24240520230016322 24/05/2023 Harindr singh 1729002WL002035 Harindr singh 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 Harindrsingh BANK OF BARODA(606985)
6 ASHTA MP-29-002-032-001/502
(KURLIKALAN) 		1729002000NRG24240520230016325 24/05/2023 Hajra bai 1729002WL002035 Hajra bai 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 Hajrabai STATE BANK OF INDIA(508548)
7 ASHTA MP-29-002-072-001/278
(KILERAM PHATEPUR) 		1729002000NRG24230520230015845 24/05/2023 MAHESH SO SHIVRAM 1729002WL002002 MAHESH SO SHIVRAM 00045 BARB0ASHTAX 1105 1105 Processed 29/05/2023 040357646 MAHESHSOSHIVRAM BANK OF BARODA(606985)
8 ASHTA MP-29-002-072-001/362
(KILERAM PHATEPUR) 		1729002000NRG24230520230015851 24/05/2023 LAXMI PARMAR 1729002WL002002 LAXMI PARMAR 00045 BARB0ASHTAX 1105 1105 Processed 29/05/2023 040357646 LAXMIPARMAR CENTRAL BANK OF INDIA(607115)
9 ASHTA MP-29-002-072-002/409
(KILERAM PHATEPUR) 		1729002000NRG24230520230015822 24/05/2023 REENA MEWADA 1729002WL001998 REENA MEWADA 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 REENAMEWADA BANK OF BARODA(606985)
10 ASHTA MP-29-002-116-001/128
(DONIYA) 		1729002000NRG24240520230016207 24/05/2023 balance singh 1729002WL002027 balance singh 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 balancesingh BANK OF BARODA(606985)
11 ASHTA MP-29-002-116-001/529
(DONIYA) 		1729002000NRG24240520230016219 24/05/2023 soram 1729002WL002027 soram 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 soram BANK OF BARODA(606985)
12 ASHTA MP-29-002-116-004/354
(DONIYA) 		1729002000NRG24240520230016236 24/05/2023 BEGAM BAI 1729002WL002029 BEGAM BAI 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 BEGAMBAI BANK OF BARODA(606985)
13 ASHTA MP-29-002-116-004/354
(DONIYA) 		1729002000NRG24240520230016235 24/05/2023 MAN SINGH 1729002WL002029 MAN SINGH 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 MANSINGH PUNJAB NATIONAL BANK(508568)
14 ASHTA MP-29-002-116-004/356
(DONIYA) 		1729002000NRG24240520230016237 24/05/2023 KRAPAL 1729002WL002029 KRAPAL 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 KRAPAL PUNJAB NATIONAL BANK(508568)
15 ASHTA MP-29-002-116-004/356
(DONIYA) 		1729002000NRG24240520230016238 24/05/2023 Sushila 1729002WL002029 Sushila 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 Sushila BANK OF BARODA(606985)
16 ASHTA MP-29-002-116-004/361
(DONIYA) 		1729002000NRG24240520230016240 24/05/2023 lili bai 1729002WL002029 lili bai 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 lilibai BANK OF BARODA(606985)
17 ASHTA MP-29-002-116-004/361
(DONIYA) 		1729002000NRG24240520230016239 24/05/2023 vijendra 1729002WL002029 vijendra 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 vijendra BANK OF BARODA(606985)
18 ASHTA MP-29-002-116-004/362
(DONIYA) 		1729002000NRG24240520230016241 24/05/2023 DEV SINGH 1729002WL002029 DEV SINGH 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 DEVSINGH PUNJAB NATIONAL BANK(508568)
19 ASHTA MP-29-002-116-004/362
(DONIYA) 		1729002000NRG24240520230016242 24/05/2023 DHARMENDRA 1729002WL002029 DHARMENDRA 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 DHARMENDRA BANK OF BARODA(606985)
20 ASHTA MP-29-002-116-004/367
(DONIYA) 		1729002000NRG24240520230016245 24/05/2023 savita 1729002WL002029 savita 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 savita BANK OF BARODA(606985)
21 ASHTA MP-29-002-116-004/367
(DONIYA) 		1729002000NRG24240520230016244 24/05/2023 yashvant singh bhati 1729002WL002029 yashvant singh bhati 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 yashvantsinghbhati BANK OF BARODA(606985)
22 ASHTA MP-29-002-116-004/502
(DONIYA) 		1729002000NRG24240520230016250 24/05/2023 seema bai 1729002WL002029 seema bai 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357646 seemabai BANK OF BARODA(606985)
23 ASHTA MP-29-002-117-001/749
(BHATONI) 		1729002000NRG24240520230016205 24/05/2023 sunil 1729002WL002026 sunil 00045 BARB0ASHTAX 884 884 Processed 29/05/2023 040357646 sunil BANK OF BARODA(606985)
SubTotal 26962 26962
24 ASHTA MP-29-002-032-001/579
(KURLIKALAN) 		1729002000NRG24240520230016327 24/05/2023 aruna thakur 1729002WL002035 aruna thakur 00045 BARB0VJASHT 1326 1326 Processed 29/05/2023 040357646 arunathakur BANK OF BARODA(606985)
25 ASHTA MP-29-002-072-001/271
(KILERAM PHATEPUR) 		1729002000NRG24230520230015813 24/05/2023 HEMANT PARMAR 1729002WL001998 HEMANT PARMAR 00045 BARB0VJASHT 1326 1326 Processed 29/05/2023 040357646 HEMANTPARMAR BANK OF BARODA(606985)
26 ASHTA MP-29-002-072-001/363
(KILERAM PHATEPUR) 		1729002000NRG24230520230015852 24/05/2023 RAJAMANI PARMAR 1729002WL002002 RAJAMANI PARMAR 00045 BARB0VJASHT 1105 1105 Processed 29/05/2023 040357646 RAJAMANIPARMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 ASHTA MP-29-002-116-001/30
(DONIYA) 		1729002000NRG24240520230016209 24/05/2023 SUSHILA BAI 1729002WL002027 SUSHILA BAI 00045 BARB0VJASHT 1326 1326 Processed 29/05/2023 040357646 SUSHILABAI BANK OF BARODA(606985)
28 ASHTA MP-29-002-116-001/423
(DONIYA) 		1729002000NRG24240520230016212 24/05/2023 Deepa bai 1729002WL002027 Deepa bai 00045 BARB0VJASHT 1326 1326 Processed 29/05/2023 040357646 Deepabai CENTRAL BANK OF INDIA(607115)
29 ASHTA MP-29-002-116-001/424
(DONIYA) 		1729002000NRG24240520230016214 24/05/2023 Babita bai 1729002WL002027 Babita bai 00045 BARB0VJASHT 1326 1326 Processed 29/05/2023 040357646 Babitabai BANK OF BARODA(606985)
30 ASHTA MP-29-002-116-001/424
(DONIYA) 		1729002000NRG24240520230016213 24/05/2023 ramesh chandra 1729002WL002027 ramesh chandra 00045 BARB0VJASHT 1326 1326 Processed 29/05/2023 040357646 rameshchandra BANK OF BARODA(606985)
31 ASHTA MP-29-002-116-001/527
(DONIYA) 		1729002000NRG24240520230016217 24/05/2023 nisha 1729002WL002027 nisha 00045 BARB0VJASHT 1326 1326 Processed 29/05/2023 040357646 nisha BANK OF BARODA(606985)
32 ASHTA MP-29-002-117-001/741
(BHATONI) 		1729002000NRG24240520230016200 24/05/2023 madan 1729002WL002026 madan 00045 BARB0VJASHT 884 884 Processed 29/05/2023 040357646 madan BANK OF BARODA(606985)
33 ASHTA MP-29-002-117-001/746
(BHATONI) 		1729002000NRG24240520230016201 24/05/2023 akhilesh 1729002WL002026 akhilesh 00045 BARB0VJASHT 884 884 Processed 29/05/2023 040357646 akhilesh BANK OF BARODA(606985)
34 ASHTA MP-29-002-117-001/746
(BHATONI) 		1729002000NRG24240520230016202 24/05/2023 vandna 1729002WL002026 vandna 00045 BARB0VJASHT 884 884 Processed 29/05/2023 040357646 vandna BANK OF BARODA(606985)
35 ASHTA MP-29-002-117-001/748
(BHATONI) 		1729002000NRG24240520230016204 24/05/2023 jagdish 1729002WL002026 jagdish 00045 BARB0VJASHT 884 884 Processed 30/05/2023 040357646 jagdish UNION BANK OF INDIA(508500)
SubTotal 13923 13923
36 ASHTA MP-29-002-072-001/355
(KILERAM PHATEPUR) 		1729002000NRG24230520230015848 24/05/2023 BRAJENDRA PARMAR 1729002WL002002 BRAJENDRA PARMAR 00048 BKID0008835 1105 1105 Processed 29/05/2023 040357646 BRAJENDRAPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
37 ASHTA MP-29-002-024-001/700
(GURADIYA VERMA) 		1729002024NRG24230520230016045 24/05/2023 lakhan 1729002024WL002014 lakhan 00048 BKID0008915 1326 1326 Processed 29/05/2023 040357646 lakhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 ASHTA MP-29-002-024-001/700
(GURADIYA VERMA) 		1729002024NRG24230520230016046 24/05/2023 sarju 1729002024WL002014 sarju 00048 BKID0008915 1326 1326 Processed 29/05/2023 040357646 sarju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 ASHTA MP-29-002-067-002/200
(NAVRANGPUR) 		1729002067NRG24240520230016422 24/05/2023 rinka 1729002067WL002060 rinka 00048 BKID0009017 1386 1386 Processed 29/05/2023 040357646 rinka BANK OF INDIA(508505)
40 ASHTA MP-29-002-072-001/27
(KILERAM PHATEPUR) 		1729002000NRG24230520230015842 24/05/2023 KALUSINGH 1729002WL002002 KALUSINGH 00048 BKID0009017 1105 1105 Processed 29/05/2023 040357646 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 ASHTA MP-29-002-072-001/383
(KILERAM PHATEPUR) 		1729002000NRG24230520230015814 24/05/2023 ROOP SINGH 1729002WL001998 ROOP SINGH 00048 BKID0009017 1326 1326 Processed 29/05/2023 040357646 ROOPSINGH BANK OF INDIA(508505)
42 ASHTA MP-29-002-072-001/388
(KILERAM PHATEPUR) 		1729002000NRG24230520230015856 24/05/2023 KAMAL SINGH 1729002WL002002 KAMAL SINGH 00048 BKID0009017 1105 1105 Processed 29/05/2023 040357646 KAMALSINGH STATE BANK OF INDIA(508548)
43 ASHTA MP-29-002-072-001/396
(KILERAM PHATEPUR) 		1729002000NRG24230520230015857 24/05/2023 KRISHAN PAL 1729002WL002002 KRISHAN PAL 00048 BKID0009017 1105 1105 Processed 30/05/2023 040357646 KRISHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHTA MP-29-002-072-001/49
(KILERAM PHATEPUR) 		1729002000NRG24230520230015860 24/05/2023 REKHA BAI 1729002WL002002 REKHA BAI 00048 BKID0009017 1105 1105 Processed 29/05/2023 040357646 REKHABAI BANK OF INDIA(508505)
45 ASHTA MP-29-002-072-001/83
(KILERAM PHATEPUR) 		1729002000NRG24230520230015866 24/05/2023 KAPIL SINGH 1729002WL002002 KAPIL SINGH 00048 BKID0009017 1105 1105 Processed 29/05/2023 040357646 KAPILSINGH BANK OF INDIA(508505)
46 ASHTA MP-29-002-072-001/93
(KILERAM PHATEPUR) 		1729002000NRG24230520230015819 24/05/2023 RASKUNWARBAI 1729002WL001998 RASKUNWARBAI 00048 BKID0009017 1326 1326 Processed 29/05/2023 040357646 RASKUNWARBAI STATE BANK OF INDIA(508548)
47 ASHTA MP-29-002-116-001/529
(DONIYA) 		1729002000NRG24240520230016218 24/05/2023 gulab singh 1729002WL002027 gulab singh 00048 BKID0009017 1326 1326 Processed 29/05/2023 040357646 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 10889 10889
48 ASHTA MP-29-002-009-001/365-B
(HARNIYAGAON) 		1729002009NRG24230520230016151 24/05/2023 Akila 1729002009WL002020 Akila 00048 BKID0009026 1547 1547 Processed 29/05/2023 040357646 Akila BANK OF INDIA(508505)
49 ASHTA MP-29-002-013-001/197
(DARKHEDA) 		1729002013NRG24230520230015765 24/05/2023 krishna bai 1729002013WL001989 krishna bai 00048 BKID0009026 1105 1105 Rejected 29/05/2023 040357646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 ASHTA MP-29-002-013-001/221
(DARKHEDA) 		1729002013NRG24230520230015766 24/05/2023 hajara 1729002013WL001989 hajara 00048 BKID0009026 1105 1105 Processed 29/05/2023 040357646 hajara BANK OF INDIA(508505)
51 ASHTA MP-29-002-013-001/231
(DARKHEDA) 		1729002013NRG24230520230015796 24/05/2023 rajan singh 1729002013WL001995 rajan singh 00048 BKID0009026 1326 1326 Processed 29/05/2023 040357646 rajansingh BANK OF INDIA(508505)
52 ASHTA MP-29-002-013-001/231
(DARKHEDA) 		1729002013NRG24230520230015795 24/05/2023 ratan singh 1729002013WL001995 ratan singh 00048 BKID0009026 1326 1326 Processed 29/05/2023 040357646 ratansingh BANK OF INDIA(508505)
53 ASHTA MP-29-002-013-001/283
(DARKHEDA) 		1729002013NRG24230520230015768 24/05/2023 ratan singh 1729002013WL001989 ratan singh 00048 BKID0009026 1105 1105 Processed 29/05/2023 040357646 ratansingh BANK OF INDIA(508505)
54 ASHTA MP-29-002-013-001/314
(DARKHEDA) 		1729002013NRG24230520230015769 24/05/2023 ramesh 1729002013WL001989 ramesh 00048 BKID0009026 1105 1105 Processed 29/05/2023 040357646 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 ASHTA MP-29-002-013-001/373
(DARKHEDA) 		1729002013NRG24230520230015772 24/05/2023 ajay singh 1729002013WL001989 ajay singh 00048 BKID0009026 1326 1326 Processed 29/05/2023 040357646 ajaysingh BANK OF INDIA(508505)
56 ASHTA MP-29-002-013-001/508
(DARKHEDA) 		1729002013NRG24230520230015773 24/05/2023 devendra singh 1729002013WL001989 devendra singh 00048 BKID0009026 1326 1326 Processed 29/05/2023 040357646 devendrasingh BANK OF INDIA(508505)
57 ASHTA MP-29-002-013-001/514
(DARKHEDA) 		1729002013NRG24230520230015776 24/05/2023 haren 1729002013WL001989 haren 00048 BKID0009026 1216 1216 Processed 29/05/2023 040357646 haren BANK OF INDIA(508505)
58 ASHTA MP-29-002-013-001/537
(DARKHEDA) 		1729002013NRG24230520230015777 24/05/2023 Subed 1729002013WL001989 Subed 00048 BKID0009026 1105 1105 Processed 29/05/2023 040357646 Subed BANK OF INDIA(508505)
59 ASHTA MP-29-002-013-001/543
(DARKHEDA) 		1729002013NRG24230520230015778 24/05/2023 arjun 1729002013WL001989 arjun 00048 BKID0009026 1459 1459 Processed 29/05/2023 040357646 arjun BANK OF BARODA(606985)
60 ASHTA MP-29-002-013-001/543
(DARKHEDA) 		1729002013NRG24230520230015779 24/05/2023 sharmila 1729002013WL001989 sharmila 00048 BKID0009026 1459 1459 Processed 29/05/2023 040357646 sharmila BANK OF INDIA(508505)
61 ASHTA MP-29-002-013-001/544
(DARKHEDA) 		1729002013NRG24230520230015780 24/05/2023 rajen 1729002013WL001989 rajen 00048 BKID0009026 1216 1216 Processed 29/05/2023 040357646 rajen BANK OF INDIA(508505)
62 ASHTA MP-29-002-013-001/548
(DARKHEDA) 		1729002013NRG24230520230015783 24/05/2023 asha 1729002013WL001989 asha 00048 BKID0009026 1216 1216 Processed 29/05/2023 040357646 asha BANK OF INDIA(508505)
63 ASHTA MP-29-002-013-001/624
(DARKHEDA) 		1729002013NRG24230520230015784 24/05/2023 Haren singh 1729002013WL001989 Haren singh 00048 BKID0009026 1459 1459 Processed 29/05/2023 040357646 Harensingh BANK OF BARODA(606985)
64 ASHTA MP-29-002-013-001/643
(DARKHEDA) 		1729002013NRG24230520230015800 24/05/2023 anar singh 1729002013WL001995 anar singh 00048 BKID0009026 1326 1326 Processed 29/05/2023 040357646 anarsingh BANK OF INDIA(508505)
65 ASHTA MP-29-002-013-001/644
(DARKHEDA) 		1729002013NRG24230520230015786 24/05/2023 ranu bai 1729002013WL001990 ranu bai 00048 BKID0009026 1326 1326 Processed 29/05/2023 040357646 ranubai FINO PAYMENTS BANK LTD(608001)
66 ASHTA MP-29-002-032-001/587
(KURLIKALAN) 		1729002000NRG24240520230016332 24/05/2023 dharmendra singh 1729002WL002035 dharmendra singh 00048 BKID0009026 1326 1326 Processed 29/05/2023 040357646 dharmendrasingh BANK OF INDIA(508505)
67 ASHTA MP-29-002-040-001/103
(BANDARIYAHAT) 		1729002000NRG24230520230016177 24/05/2023 gajraj singh 1729002WL002024 gajraj singh 00048 BKID0009026 221 221 Processed 29/05/2023 040357646 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 24600 24600
68 ASHTA MP-29-002-076-001/215
(CHINNOTHA) 		1729002076NRG24240520230016406 24/05/2023 savita 1729002076WL002052 savita 00051 MAHB0000801 663 663 Processed 29/05/2023 040357646 savita BANK OF MAHARASHTRA(607387)
69 ASHTA MP-29-002-076-001/221
(CHINNOTHA) 		1729002076NRG24240520230016407 24/05/2023 badriprasad 1729002076WL002052 badriprasad 00051 MAHB0000801 663 663 Processed 29/05/2023 040357646 badriprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
70 ASHTA MP-29-002-072-001/364
(KILERAM PHATEPUR) 		1729002000NRG24230520230015853 24/05/2023 KARAN SINGH 1729002WL002002 KARAN SINGH 00078 CNRB0004729 1105 1105 Processed 29/05/2023 040357646 KARANSINGH CANARA BANK(508532)
SubTotal 1105 1105
71 ASHTA MP-29-002-024-001/125
(GURADIYA VERMA) 		1729002024NRG24230520230015986 24/05/2023 gansingh 1729002024WL002014 gansingh 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 gansingh CENTRAL BANK OF INDIA(607115)
72 ASHTA MP-29-002-024-001/125
(GURADIYA VERMA) 		1729002024NRG24230520230015987 24/05/2023 narbada bai 1729002024WL002014 narbada bai 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 narbadabai NARMADA JHABUA GRAMIN BANK(508515)
73 ASHTA MP-29-002-024-001/144
(GURADIYA VERMA) 		1729002024NRG24230520230015989 24/05/2023 manisha bai 1729002024WL002014 manisha bai 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 manishabai CENTRAL BANK OF INDIA(607115)
74 ASHTA MP-29-002-024-001/167
(GURADIYA VERMA) 		1729002024NRG24230520230015992 24/05/2023 pooran 1729002024WL002014 pooran 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 pooran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
75 ASHTA MP-29-002-024-001/167
(GURADIYA VERMA) 		1729002024NRG24230520230015993 24/05/2023 shila 1729002024WL002014 shila 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 shila CENTRAL BANK OF INDIA(607115)
76 ASHTA MP-29-002-024-001/197
(GURADIYA VERMA) 		1729002024NRG24230520230015996 24/05/2023 mukesh 1729002024WL002014 mukesh 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 mukesh CENTRAL BANK OF INDIA(607115)
77 ASHTA MP-29-002-024-001/258
(GURADIYA VERMA) 		1729002024NRG24230520230016011 24/05/2023 omparkash 1729002024WL002014 omparkash 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 omparkash NARMADA JHABUA GRAMIN BANK(508515)
78 ASHTA MP-29-002-024-001/258
(GURADIYA VERMA) 		1729002024NRG24230520230016012 24/05/2023 ramsbha 1729002024WL002014 ramsbha 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 ramsbha CENTRAL BANK OF INDIA(607115)
79 ASHTA MP-29-002-024-001/259
(GURADIYA VERMA) 		1729002024NRG24230520230016014 24/05/2023 asha 1729002024WL002014 asha 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 asha CENTRAL BANK OF INDIA(607115)
80 ASHTA MP-29-002-024-001/29
(GURADIYA VERMA) 		1729002024NRG24230520230016015 24/05/2023 ambaram 1729002024WL002014 ambaram 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 ambaram STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-024-001/623
(GURADIYA VERMA) 		1729002024NRG24230520230016031 24/05/2023 Dharamsingh 1729002024WL002014 Dharamsingh 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 Dharamsingh CENTRAL BANK OF INDIA(607115)
82 ASHTA MP-29-002-024-001/701
(GURADIYA VERMA) 		1729002024NRG24230520230016048 24/05/2023 ambaram 1729002024WL002014 ambaram 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 ambaram CENTRAL BANK OF INDIA(607115)
83 ASHTA MP-29-002-024-001/701
(GURADIYA VERMA) 		1729002024NRG24230520230016051 24/05/2023 dharmendra 1729002024WL002014 dharmendra 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 dharmendra AXIS BANK(607153)
84 ASHTA MP-29-002-024-001/705
(GURADIYA VERMA) 		1729002024NRG24230520230016059 24/05/2023 kanyalal 1729002024WL002014 kanyalal 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 kanyalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
85 ASHTA MP-29-002-024-001/705
(GURADIYA VERMA) 		1729002024NRG24230520230016060 24/05/2023 sunita 1729002024WL002014 sunita 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 sunita CENTRAL BANK OF INDIA(607115)
86 ASHTA MP-29-002-024-001/706
(GURADIYA VERMA) 		1729002024NRG24230520230016063 24/05/2023 shubham 1729002024WL002014 shubham 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 shubham CENTRAL BANK OF INDIA(607115)
87 ASHTA MP-29-002-024-001/83
(GURADIYA VERMA) 		1729002024NRG24230520230016066 24/05/2023 kadar 1729002024WL002014 kadar 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 kadar CENTRAL BANK OF INDIA(607115)
88 ASHTA MP-29-002-032-001/590
(KURLIKALAN) 		1729002000NRG24240520230016305 24/05/2023 mahendra singh 1729002WL002034 mahendra singh 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357646 mahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
89 ASHTA MP-29-002-013-001/352
(DARKHEDA) 		1729002013NRG24230520230015770 24/05/2023 narbat singh 1729002013WL001989 narbat singh 00114 CBIN0MPDCBE 1105 1105 Processed 29/05/2023 040357646 narbatsingh BANK OF INDIA(508505)
90 ASHTA MP-29-002-013-001/510
(DARKHEDA) 		1729002013NRG24230520230015775 24/05/2023 ake singh 1729002013WL001989 ake singh 00114 CBIN0MPDCBE 1216 1216 Processed 29/05/2023 040357646 akesingh BANK OF INDIA(508505)
91 ASHTA MP-29-002-116-001/30
(DONIYA) 		1729002000NRG24240520230016208 24/05/2023 KELASH SINGH 1729002WL002027 KELASH SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 29/05/2023 040357646 KELASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3647 3647
92 ASHTA MP-29-002-072-001/405
(KILERAM PHATEPUR) 		1729002000NRG24230520230015816 24/05/2023 Dharmendra Parmar 1729002WL001998 Dharmendra Parmar 00152 HDFC0001945 1326 1326 Processed 29/05/2023 040357646 DharmendraParmar NARMADA JHABUA GRAMIN BANK(508515)
93 ASHTA MP-29-002-076-001/215
(CHINNOTHA) 		1729002076NRG24240520230016405 24/05/2023 Suresh SINGH 1729002076WL002052 Suresh SINGH 00152 HDFC0001945 663 663 Processed 29/05/2023 040357646 SureshSINGH HDFC BANK LTD(607152)
SubTotal 1989 1989
94 ASHTA MP-29-002-065-001/149
(PALDIYA) 		1729002065NRG24240520230016336 24/05/2023 Manohar singh 1729002065WL002037 Manohar singh 00176 IDIB000B071 1105 1105 Processed 29/05/2023 040357646 Manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
95 ASHTA MP-29-002-024-001/158
(GURADIYA VERMA) 		1729002024NRG24230520230015991 24/05/2023 mamta 1729002024WL002014 mamta 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357646 mamta NARMADA JHABUA GRAMIN BANK(508515)
96 ASHTA MP-29-002-024-001/197
(GURADIYA VERMA) 		1729002024NRG24230520230015994 24/05/2023 magilal 1729002024WL002014 magilal 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357646 magilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
97 ASHTA MP-29-002-024-001/197
(GURADIYA VERMA) 		1729002024NRG24230520230015997 24/05/2023 meena 1729002024WL002014 meena 00176 IDIB000M691 1326 1326 Processed 30/05/2023 040357646 meena INDIAN BANK(607105)
98 ASHTA MP-29-002-024-001/197
(GURADIYA VERMA) 		1729002024NRG24230520230015995 24/05/2023 sauram bai 1729002024WL002014 sauram bai 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357646 saurambai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
99 ASHTA MP-29-002-024-001/214
(GURADIYA VERMA) 		1729002024NRG24230520230016002 24/05/2023 Aruna 1729002024WL002014 Aruna 00176 IDIB000M691 1326 1326 Processed 30/05/2023 040357646 Aruna INDIAN BANK(607105)
100 ASHTA MP-29-002-024-001/214
(GURADIYA VERMA) 		1729002024NRG24230520230016001 24/05/2023 Jivan singh 1729002024WL002014 Jivan singh 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357646 Jivansingh NARMADA JHABUA GRAMIN BANK(508515)
101 ASHTA MP-29-002-024-001/572
(GURADIYA VERMA) 		1729002024NRG24230520230016020 24/05/2023 bhuri bee 1729002024WL002014 bhuri bee 00176 IDIB000M691 1326 1326 Processed 30/05/2023 040357646 bhuribee INDIAN BANK(607105)
102 ASHTA MP-29-002-024-001/591
(GURADIYA VERMA) 		1729002024NRG24230520230016023 24/05/2023 babitabai 1729002024WL002014 babitabai 00176 IDIB000M691 1326 1326 Processed 30/05/2023 040357646 babitabai INDIAN BANK(607105)
103 ASHTA MP-29-002-024-001/591
(GURADIYA VERMA) 		1729002024NRG24230520230016022 24/05/2023 vinod 1729002024WL002014 vinod 00176 IDIB000M691 1326 1326 Processed 30/05/2023 040357646 vinod INDIAN BANK(607105)
104 ASHTA MP-29-002-024-001/599
(GURADIYA VERMA) 		1729002024NRG24230520230016029 24/05/2023 aruna bai 1729002024WL002014 aruna bai 00176 IDIB000M691 1326 1326 Processed 30/05/2023 040357646 arunabai INDIAN BANK(607105)
105 ASHTA MP-29-002-024-001/693
(GURADIYA VERMA) 		1729002024NRG24230520230016040 24/05/2023 ambaram 1729002024WL002014 ambaram 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357646 ambaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
106 ASHTA MP-29-002-024-001/697
(GURADIYA VERMA) 		1729002024NRG24230520230016041 24/05/2023 prhelad 1729002024WL002014 prhelad 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357646 prhelad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
107 ASHTA MP-29-002-024-001/697
(GURADIYA VERMA) 		1729002024NRG24230520230016042 24/05/2023 savitra 1729002024WL002014 savitra 00176 IDIB000M691 1326 1326 Processed 30/05/2023 040357646 savitra INDIAN BANK(607105)
108 ASHTA MP-29-002-024-001/702
(GURADIYA VERMA) 		1729002024NRG24230520230016053 24/05/2023 Babita 1729002024WL002014 Babita 00176 IDIB000M691 1326 1326 Processed 30/05/2023 040357646 Babita INDIAN BANK(607105)
109 ASHTA MP-29-002-024-001/704
(GURADIYA VERMA) 		1729002024NRG24230520230016058 24/05/2023 radha 1729002024WL002014 radha 00176 IDIB000M691 1326 1326 Processed 30/05/2023 040357646 radha INDIAN BANK(607105)
110 ASHTA MP-29-002-024-001/706
(GURADIYA VERMA) 		1729002024NRG24230520230016062 24/05/2023 manu 1729002024WL002014 manu 00176 IDIB000M691 1326 1326 Processed 30/05/2023 040357646 manu INDIAN BANK(607105)
111 ASHTA MP-29-002-024-001/706
(GURADIYA VERMA) 		1729002024NRG24230520230016061 24/05/2023 santosh 1729002024WL002014 santosh 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357646 santosh CENTRAL BANK OF INDIA(607115)
112 ASHTA MP-29-002-032-001/121
(KURLIKALAN) 		1729002000NRG24240520230016319 24/05/2023 pradeep 1729002WL002035 pradeep 00176 IDIB000M691 1326 1326 Processed 30/05/2023 040357646 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHTA MP-29-002-032-001/495
(KURLIKALAN) 		1729002000NRG24240520230016302 24/05/2023 manju bai 1729002WL002034 manju bai 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357646 manjubai ICICI BANK LTD(508534)
114 ASHTA MP-29-002-032-001/567
(KURLIKALAN) 		1729002000NRG24240520230016303 24/05/2023 Babulal 1729002WL002034 Babulal 00176 IDIB000M691 1326 1326 Processed 30/05/2023 040357646 Babulal INDIAN BANK(607105)
115 ASHTA MP-29-002-032-001/87
(KURLIKALAN) 		1729002000NRG24240520230016333 24/05/2023 suraj singh 1729002WL002035 suraj singh 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357646 surajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 27846 27846
116 ASHTA MP-29-002-072-001/40
(KILERAM PHATEPUR) 		1729002000NRG24230520230015859 24/05/2023 KELASH CHANDRA 1729002WL002002 KELASH CHANDRA 00354 PUNB0188910 1105 1105 Processed 29/05/2023 040357646 KELASHCHANDRA PUNJAB NATIONAL BANK(508568)
117 ASHTA MP-29-002-072-001/65
(KILERAM PHATEPUR) 		1729002000NRG24230520230015865 24/05/2023 REKHA BAI 1729002WL002002 REKHA BAI 00354 PUNB0188910 1105 1105 Processed 29/05/2023 040357646 REKHABAI PUNJAB NATIONAL BANK(508568)
118 ASHTA MP-29-002-072-001/93
(KILERAM PHATEPUR) 		1729002000NRG24230520230015818 24/05/2023 SHYAMLAL 1729002WL001998 SHYAMLAL 00354 PUNB0188910 1326 1326 Processed 29/05/2023 040357646 SHYAMLAL PUNJAB NATIONAL BANK(508568)
119 ASHTA MP-29-002-116-001/530
(DONIYA) 		1729002000NRG24240520230016220 24/05/2023 virendra singh 1729002WL002027 virendra singh 00354 PUNB0188910 1326 1326 Processed 29/05/2023 040357646 virendrasingh STATE BANK OF INDIA(508548)
120 ASHTA MP-29-002-116-004/362
(DONIYA) 		1729002000NRG24240520230016243 24/05/2023 sulochna 1729002WL002029 sulochna 00354 PUNB0188910 1326 1326 Processed 29/05/2023 040357646 sulochna PUNJAB NATIONAL BANK(508568)
121 ASHTA MP-29-002-116-004/499
(DONIYA) 		1729002000NRG24240520230016246 24/05/2023 sanjay 1729002WL002029 sanjay 00354 PUNB0188910 1326 1326 Processed 29/05/2023 040357646 sanjay BANK OF BARODA(606985)
122 ASHTA MP-29-002-116-004/500
(DONIYA) 		1729002000NRG24240520230016247 24/05/2023 Arjun singh saindhav 1729002WL002029 Arjun singh saindhav 00354 PUNB0188910 1326 1326 Processed 29/05/2023 040357646 Arjunsinghsaindhav PUNJAB NATIONAL BANK(508568)
123 ASHTA MP-29-002-116-004/500
(DONIYA) 		1729002000NRG24240520230016248 24/05/2023 Babita 1729002WL002029 Babita 00354 PUNB0188910 1326 1326 Processed 30/05/2023 040357646 Babita UNION BANK OF INDIA(508500)
SubTotal 10166 10166
124 ASHTA MP-29-002-032-001/115
(KURLIKALAN) 		1729002000NRG24240520230016317 24/05/2023 dolatsingh 1729002WL002035 dolatsingh 00354 PUNB0387900 1326 1326 Processed 29/05/2023 040357646 dolatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
125 ASHTA MP-29-002-032-001/19
(KURLIKALAN) 		1729002000NRG24240520230016299 24/05/2023 gangaram 1729002WL002034 gangaram 00354 PUNB0387900 1326 1326 Processed 29/05/2023 040357646 gangaram PUNJAB NATIONAL BANK(508568)
126 ASHTA MP-29-002-032-001/19
(KURLIKALAN) 		1729002000NRG24240520230016300 24/05/2023 tiju bai 1729002WL002034 tiju bai 00354 PUNB0387900 1326 1326 Processed 29/05/2023 040357646 tijubai CENTRAL BANK OF INDIA(607115)
127 ASHTA MP-29-002-032-001/502
(KURLIKALAN) 		1729002000NRG24240520230016324 24/05/2023 suraj singh 1729002WL002035 suraj singh 00354 PUNB0387900 1326 1326 Processed 29/05/2023 040357646 surajsingh PUNJAB NATIONAL BANK(508568)
128 ASHTA MP-29-002-032-001/579
(KURLIKALAN) 		1729002000NRG24240520230016326 24/05/2023 gabbu thakur 1729002WL002035 gabbu thakur 00354 PUNB0387900 1326 1326 Processed 29/05/2023 040357646 gabbuthakur PUNJAB NATIONAL BANK(508568)
129 ASHTA MP-29-002-072-001/27
(KILERAM PHATEPUR) 		1729002000NRG24230520230015843 24/05/2023 RESHAM BAI 1729002WL002002 RESHAM BAI 00354 PUNB0387900 1105 1105 Processed 29/05/2023 040357646 RESHAMBAI RATNAKAR BANK(607393)
130 ASHTA MP-29-002-072-001/274
(KILERAM PHATEPUR) 		1729002000NRG24230520230015844 24/05/2023 PURAN SINGH 1729002WL002002 PURAN SINGH 00354 PUNB0387900 1105 1105 Processed 30/05/2023 040357646 PURANSINGH UNION BANK OF INDIA(508500)
131 ASHTA MP-29-002-072-001/279
(KILERAM PHATEPUR) 		1729002000NRG24230520230015846 24/05/2023 LOKENDRA PRAMAR 1729002WL002002 LOKENDRA PRAMAR 00354 PUNB0387900 1105 1105 Processed 29/05/2023 040357646 LOKENDRAPRAMAR PUNJAB NATIONAL BANK(508568)
132 ASHTA MP-29-002-072-001/332
(KILERAM PHATEPUR) 		1729002000NRG24230520230015847 24/05/2023 LOKENDRA PARMAR 1729002WL002002 LOKENDRA PARMAR 00354 PUNB0387900 1105 1105 Processed 29/05/2023 040357646 LOKENDRAPARMAR DCB BANK LTD(607290)
SubTotal 11050 11050
133 ASHTA MP-29-002-009-001/365-B
(HARNIYAGAON) 		1729002009NRG24230520230016150 24/05/2023 Sohan Singh 1729002009WL002020 Sohan Singh 00415 SBIN0000317 1547 1547 Processed 29/05/2023 040357646 SohanSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
134 ASHTA MP-29-002-040-001/216
(BANDARIYAHAT) 		1729002000NRG24230520230016178 24/05/2023 Rajendra 1729002WL002024 Rajendra 00415 SBIN0000317 884 884 Processed 29/05/2023 040357646 Rajendra STATE BANK OF INDIA(508548)
135 ASHTA MP-29-002-065-001/60
(PALDIYA) 		1729002065NRG24240520230016335 24/05/2023 gajraj 1729002065WL002036 gajraj 00415 SBIN0000317 1105 1105 Processed 29/05/2023 040357646 gajraj STATE BANK OF INDIA(508548)
136 ASHTA MP-29-002-067-003/298
(NAVRANGPUR) 		1729002067NRG24240520230016423 24/05/2023 Sangeeta Bai 1729002067WL002060 Sangeeta Bai 00415 SBIN0000317 1224 1224 Processed 29/05/2023 040357646 SangeetaBai STATE BANK OF INDIA(508548)
137 ASHTA MP-29-002-072-001/358
(KILERAM PHATEPUR) 		1729002000NRG24230520230015849 24/05/2023 VIKAS PARMAR 1729002WL002002 VIKAS PARMAR 00415 SBIN0000317 1105 1105 Processed 29/05/2023 040357646 VIKASPARMAR STATE BANK OF INDIA(508548)
138 ASHTA MP-29-002-072-001/359
(KILERAM PHATEPUR) 		1729002000NRG24230520230015850 24/05/2023 shantilal parmar 1729002WL002002 shantilal parmar 00415 SBIN0000317 1105 1105 Processed 29/05/2023 040357646 shantilalparmar STATE BANK OF INDIA(508548)
139 ASHTA MP-29-002-072-001/371
(KILERAM PHATEPUR) 		1729002000NRG24230520230015854 24/05/2023 HEMRAJ PARMAR 1729002WL002002 HEMRAJ PARMAR 00415 SBIN0000317 1105 1105 Processed 29/05/2023 040357646 HEMRAJPARMAR STATE BANK OF INDIA(508548)
140 ASHTA MP-29-002-072-001/372
(KILERAM PHATEPUR) 		1729002000NRG24230520230015855 24/05/2023 PUSPENDRA PARMAR 1729002WL002002 PUSPENDRA PARMAR 00415 SBIN0000317 1105 1105 Processed 29/05/2023 040357646 PUSPENDRAPARMAR BANK OF BARODA(606985)
141 ASHTA MP-29-002-072-001/384
(KILERAM PHATEPUR) 		1729002000NRG24230520230015815 24/05/2023 sahyog parmar 1729002WL001998 sahyog parmar 00415 SBIN0000317 1326 1326 Processed 29/05/2023 040357646 sahyogparmar PUNJAB NATIONAL BANK(508568)
142 ASHTA MP-29-002-116-001/410
(DONIYA) 		1729002000NRG24240520230016210 24/05/2023 jitendra singh 1729002WL002027 jitendra singh 00415 SBIN0000317 1326 1326 Processed 29/05/2023 040357646 jitendrasingh BANK OF BARODA(606985)
143 ASHTA MP-29-002-116-001/527
(DONIYA) 		1729002000NRG24240520230016216 24/05/2023 lokendra singh 1729002WL002027 lokendra singh 00415 SBIN0000317 1326 1326 Processed 29/05/2023 040357646 lokendrasingh STATE BANK OF INDIA(508548)
144 ASHTA MP-29-002-116-004/501
(DONIYA) 		1729002000NRG24240520230016249 24/05/2023 Aryan 1729002WL002029 Aryan 00415 SBIN0000317 1326 1326 Processed 29/05/2023 040357646 Aryan STATE BANK OF INDIA(508548)
145 ASHTA MP-29-002-117-001/747
(BHATONI) 		1729002000NRG24240520230016203 24/05/2023 kapil 1729002WL002026 kapil 00415 SBIN0000317 884 884 Processed 29/05/2023 040357646 kapil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15368 15368
146 ASHTA MP-29-002-024-001/144
(GURADIYA VERMA) 		1729002024NRG24230520230015988 24/05/2023 rajesh 1729002024WL002014 rajesh 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357646 rajesh CENTRAL BANK OF INDIA(607115)
147 ASHTA MP-29-002-024-001/456
(GURADIYA VERMA) 		1729002024NRG24230520230016018 24/05/2023 kavita 1729002024WL002014 kavita 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357646 kavita JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
148 ASHTA MP-29-002-024-001/456
(GURADIYA VERMA) 		1729002024NRG24230520230016017 24/05/2023 madan lal 1729002024WL002014 madan lal 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357646 madanlal STATE BANK OF INDIA(508548)
149 ASHTA MP-29-002-024-001/572
(GURADIYA VERMA) 		1729002024NRG24230520230016019 24/05/2023 ramjan 1729002024WL002014 ramjan 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357646 ramjan NARMADA JHABUA GRAMIN BANK(508515)
150 ASHTA MP-29-002-024-001/597
(GURADIYA VERMA) 		1729002024NRG24230520230016024 24/05/2023 sunil 1729002024WL002014 sunil 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357646 sunil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
151 ASHTA MP-29-002-024-001/598
(GURADIYA VERMA) 		1729002024NRG24230520230016026 24/05/2023 satish 1729002024WL002014 satish 00415 SBIN0002858 1326 1326 Processed 30/05/2023 040357646 satish INDIAN BANK(607105)
152 ASHTA MP-29-002-024-001/599
(GURADIYA VERMA) 		1729002024NRG24230520230016028 24/05/2023 Ashok 1729002024WL002014 Ashok 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357646 Ashok STATE BANK OF INDIA(508548)
153 ASHTA MP-29-002-024-001/685
(GURADIYA VERMA) 		1729002024NRG24230520230016035 24/05/2023 gordhan 1729002024WL002014 gordhan 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357646 gordhan STATE BANK OF INDIA(508548)
154 ASHTA MP-29-002-024-001/686
(GURADIYA VERMA) 		1729002024NRG24230520230016036 24/05/2023 dinesh 1729002024WL002014 dinesh 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357646 dinesh STATE BANK OF INDIA(508548)
155 ASHTA MP-29-002-024-001/703
(GURADIYA VERMA) 		1729002024NRG24230520230016055 24/05/2023 dev bai 1729002024WL002014 dev bai 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357646 devbai STATE BANK OF INDIA(508548)
156 ASHTA MP-29-002-024-001/703
(GURADIYA VERMA) 		1729002024NRG24230520230016056 24/05/2023 dharmendra 1729002024WL002014 dharmendra 00415 SBIN0002858 1326 1326 Processed 30/05/2023 040357646 dharmendra INDIAN BANK(607105)
157 ASHTA MP-29-002-032-001/4
(KURLIKALAN) 		1729002000NRG24240520230016321 24/05/2023 Asha bai 1729002WL002035 Asha bai 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357646 Ashabai STATE BANK OF INDIA(508548)
158 ASHTA MP-29-002-032-001/99
(KURLIKALAN) 		1729002000NRG24240520230016314 24/05/2023 chinta 1729002WL002034 chinta 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357646 chinta NARMADA JHABUA GRAMIN BANK(508515)
159 ASHTA MP-29-002-032-001/99
(KURLIKALAN) 		1729002000NRG24240520230016313 24/05/2023 punjilal 1729002WL002034 punjilal 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357646 punjilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
160 ASHTA MP-29-002-072-001/399
(KILERAM PHATEPUR) 		1729002000NRG24230520230015858 24/05/2023 SUNIL JATAW 1729002WL002002 SUNIL JATAW 00415 SBIN0030498 1105 1105 Processed 30/05/2023 040357646 SUNILJATAW INDIA POST PAYMENTS BANK LIMITED(508528)
161 ASHTA MP-29-002-072-001/65
(KILERAM PHATEPUR) 		1729002000NRG24230520230015864 24/05/2023 PREHLAD SINGH 1729002WL002002 PREHLAD SINGH 00415 SBIN0030498 1105 1105 Processed 29/05/2023 040357646 PREHLADSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
162 ASHTA MP-29-002-116-001/423
(DONIYA) 		1729002000NRG24240520230016211 24/05/2023 jitendra singh 1729002WL002027 jitendra singh 00415 SBIN0030498 1326 1326 Processed 29/05/2023 040357646 jitendrasingh BANK OF BARODA(606985)
SubTotal 3536 3536
163 ASHTA MP-29-002-072-001/56
(KILERAM PHATEPUR) 		1729002000NRG24230520230015861 24/05/2023 JAGDISH PARMAR 1729002WL002002 JAGDISH PARMAR 00462 UCBA0002439 1105 1105 Processed 29/05/2023 040357646 JAGDISHPARMAR UCO BANK(607066)
SubTotal 1105 1105
164 ASHTA MP-29-002-072-001/59
(KILERAM PHATEPUR) 		1729002000NRG24230520230015863 24/05/2023 elam singh parmar 1729002WL002002 elam singh parmar 00468 UBIN0572110 1105 1105 Processed 29/05/2023 040357646 elamsinghparmar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
165 ASHTA MP-29-002-072-001/84
(KILERAM PHATEPUR) 		1729002000NRG24230520230015867 24/05/2023 ASHOK 1729002WL002002 ASHOK 00468 UBIN0572110 1105 1105 Processed 29/05/2023 040357646 ASHOK BANK OF INDIA(508505)
166 ASHTA MP-29-002-072-001/96
(KILERAM PHATEPUR) 		1729002000NRG24230520230015820 24/05/2023 VIKRAM SINGH 1729002WL001998 VIKRAM SINGH 00468 UBIN0572110 1326 1326 Processed 29/05/2023 040357646 VIKRAMSINGH INDUSIND BANK(607189)
167 ASHTA MP-29-002-117-001/752
(BHATONI) 		1729002000NRG24240520230016206 24/05/2023 aasheesh 1729002WL002026 aasheesh 00468 UBIN0572110 884 884 Processed 29/05/2023 040357646 aasheesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
168 ASHTA MP-29-002-032-001/591
(KURLIKALAN) 		1729002000NRG24240520230016306 24/05/2023 anil kumar 1729002WL002034 anil kumar 00666 IDFB0041382 1326 1326 Processed 29/05/2023 040357646 anilkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 ASHTA MP-29-002-013-001/643
(DARKHEDA) 		1729002013NRG24230520230015785 24/05/2023 shushila bai 1729002013WL001990 shushila bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040357646 shushilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
170 ASHTA MP-29-002-009-001/293
(HARNIYAGAON) 		1729002009NRG24230520230016097 24/05/2023 Shyam Lal 1729002009WL002020 Shyam Lal 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 ShyamLal FINO PAYMENTS BANK LTD(608001)
171 ASHTA MP-29-002-009-001/294
(HARNIYAGAON) 		1729002009NRG24230520230016098 24/05/2023 Harinarayan 1729002009WL002020 Harinarayan 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Harinarayan FINO PAYMENTS BANK LTD(608001)
172 ASHTA MP-29-002-009-001/295
(HARNIYAGAON) 		1729002009NRG24230520230016099 24/05/2023 Rajendra kumar 1729002009WL002020 Rajendra kumar 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Rajendrakumar FINO PAYMENTS BANK LTD(608001)
173 ASHTA MP-29-002-009-001/296
(HARNIYAGAON) 		1729002009NRG24230520230016100 24/05/2023 Sachin singh thakur 1729002009WL002020 Sachin singh thakur 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Sachinsinghthakur FINO PAYMENTS BANK LTD(608001)
174 ASHTA MP-29-002-009-001/298
(HARNIYAGAON) 		1729002009NRG24230520230016101 24/05/2023 Lokendra 1729002009WL002020 Lokendra 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Lokendra FINO PAYMENTS BANK LTD(608001)
175 ASHTA MP-29-002-009-001/300
(HARNIYAGAON) 		1729002009NRG24230520230016102 24/05/2023 Pappu Singh 1729002009WL002020 Pappu Singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 PappuSingh FINO PAYMENTS BANK LTD(608001)
176 ASHTA MP-29-002-009-001/302
(HARNIYAGAON) 		1729002009NRG24230520230016103 24/05/2023 Rahul kumar thakur 1729002009WL002020 Rahul kumar thakur 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Rahulkumarthakur FINO PAYMENTS BANK LTD(608001)
177 ASHTA MP-29-002-009-001/303
(HARNIYAGAON) 		1729002009NRG24230520230016104 24/05/2023 Bablu singh 1729002009WL002020 Bablu singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Bablusingh FINO PAYMENTS BANK LTD(608001)
178 ASHTA MP-29-002-009-001/304
(HARNIYAGAON) 		1729002009NRG24230520230016105 24/05/2023 Vishal Thakur 1729002009WL002020 Vishal Thakur 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 VishalThakur FINO PAYMENTS BANK LTD(608001)
179 ASHTA MP-29-002-009-001/307
(HARNIYAGAON) 		1729002009NRG24230520230016106 24/05/2023 Bhupendra singh 1729002009WL002020 Bhupendra singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Bhupendrasingh FINO PAYMENTS BANK LTD(608001)
180 ASHTA MP-29-002-009-001/308
(HARNIYAGAON) 		1729002009NRG24230520230016107 24/05/2023 Durga prasad 1729002009WL002020 Durga prasad 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Durgaprasad FINO PAYMENTS BANK LTD(608001)
181 ASHTA MP-29-002-009-001/309
(HARNIYAGAON) 		1729002009NRG24230520230016108 24/05/2023 Arjun singh 1729002009WL002020 Arjun singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Arjunsingh FINO PAYMENTS BANK LTD(608001)
182 ASHTA MP-29-002-009-001/309
(HARNIYAGAON) 		1729002009NRG24230520230016109 24/05/2023 Kiran thakur 1729002009WL002020 Kiran thakur 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Kiranthakur FINO PAYMENTS BANK LTD(608001)
183 ASHTA MP-29-002-009-001/310
(HARNIYAGAON) 		1729002009NRG24230520230016110 24/05/2023 Aashiq khan 1729002009WL002020 Aashiq khan 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Aashiqkhan FINO PAYMENTS BANK LTD(608001)
184 ASHTA MP-29-002-009-001/310
(HARNIYAGAON) 		1729002009NRG24230520230016111 24/05/2023 Martina bee 1729002009WL002020 Martina bee 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Martinabee FINO PAYMENTS BANK LTD(608001)
185 ASHTA MP-29-002-009-001/311
(HARNIYAGAON) 		1729002009NRG24230520230016112 24/05/2023 Harun khan 1729002009WL002020 Harun khan 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Harunkhan FINO PAYMENTS BANK LTD(608001)
186 ASHTA MP-29-002-009-001/312
(HARNIYAGAON) 		1729002009NRG24230520230016113 24/05/2023 Shubham Singh 1729002009WL002020 Shubham Singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 ShubhamSingh FINO PAYMENTS BANK LTD(608001)
187 ASHTA MP-29-002-009-001/313
(HARNIYAGAON) 		1729002009NRG24230520230016114 24/05/2023 Kuldip 1729002009WL002020 Kuldip 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Kuldip FINO PAYMENTS BANK LTD(608001)
188 ASHTA MP-29-002-009-001/315
(HARNIYAGAON) 		1729002009NRG24230520230016115 24/05/2023 Ravindra singh 1729002009WL002020 Ravindra singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
189 ASHTA MP-29-002-009-001/316
(HARNIYAGAON) 		1729002009NRG24230520230016116 24/05/2023 Yashwant 1729002009WL002020 Yashwant 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Yashwant FINO PAYMENTS BANK LTD(608001)
190 ASHTA MP-29-002-009-001/317
(HARNIYAGAON) 		1729002009NRG24230520230016117 24/05/2023 Manju 1729002009WL002020 Manju 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Manju FINO PAYMENTS BANK LTD(608001)
191 ASHTA MP-29-002-009-001/318
(HARNIYAGAON) 		1729002009NRG24230520230016118 24/05/2023 Santosh kumar 1729002009WL002020 Santosh kumar 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Santoshkumar FINO PAYMENTS BANK LTD(608001)
192 ASHTA MP-29-002-009-001/319
(HARNIYAGAON) 		1729002009NRG24230520230016119 24/05/2023 Radheshyam 1729002009WL002020 Radheshyam 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Radheshyam FINO PAYMENTS BANK LTD(608001)
193 ASHTA MP-29-002-009-001/320
(HARNIYAGAON) 		1729002009NRG24230520230016120 24/05/2023 Gajendra singh thakur 1729002009WL002020 Gajendra singh thakur 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Gajendrasinghthakur FINO PAYMENTS BANK LTD(608001)
194 ASHTA MP-29-002-009-001/321
(HARNIYAGAON) 		1729002009NRG24230520230016121 24/05/2023 Jitendra Rathore 1729002009WL002020 Jitendra Rathore 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 JitendraRathore FINO PAYMENTS BANK LTD(608001)
195 ASHTA MP-29-002-009-001/323
(HARNIYAGAON) 		1729002009NRG24230520230016122 24/05/2023 Raish khan 1729002009WL002020 Raish khan 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Raishkhan FINO PAYMENTS BANK LTD(608001)
196 ASHTA MP-29-002-009-001/324
(HARNIYAGAON) 		1729002009NRG24230520230016123 24/05/2023 Revaram 1729002009WL002020 Revaram 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Revaram FINO PAYMENTS BANK LTD(608001)
197 ASHTA MP-29-002-009-001/325
(HARNIYAGAON) 		1729002009NRG24230520230016124 24/05/2023 Hedar singh 1729002009WL002020 Hedar singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Hedarsingh FINO PAYMENTS BANK LTD(608001)
198 ASHTA MP-29-002-009-001/326
(HARNIYAGAON) 		1729002009NRG24230520230016125 24/05/2023 Dependable Thakur 1729002009WL002020 Dependable Thakur 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 DependableThakur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
199 ASHTA MP-29-002-009-001/330
(HARNIYAGAON) 		1729002009NRG24230520230016126 24/05/2023 Jitendra singh thakur 1729002009WL002020 Jitendra singh thakur 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Jitendrasinghthakur FINO PAYMENTS BANK LTD(608001)
200 ASHTA MP-29-002-009-001/331
(HARNIYAGAON) 		1729002009NRG24230520230016127 24/05/2023 Sajan singh 1729002009WL002020 Sajan singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Sajansingh FINO PAYMENTS BANK LTD(608001)
201 ASHTA MP-29-002-009-001/333
(HARNIYAGAON) 		1729002009NRG24230520230016128 24/05/2023 gyan singh 1729002009WL002020 gyan singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 gyansingh FINO PAYMENTS BANK LTD(608001)
202 ASHTA MP-29-002-009-001/335
(HARNIYAGAON) 		1729002009NRG24230520230016129 24/05/2023 salam 1729002009WL002020 salam 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 salam FINO PAYMENTS BANK LTD(608001)
203 ASHTA MP-29-002-009-001/337
(HARNIYAGAON) 		1729002009NRG24230520230016130 24/05/2023 ratan singh 1729002009WL002020 ratan singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 ratansingh FINO PAYMENTS BANK LTD(608001)
204 ASHTA MP-29-002-009-001/338
(HARNIYAGAON) 		1729002009NRG24230520230016131 24/05/2023 sunita 1729002009WL002020 sunita 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 sunita FINO PAYMENTS BANK LTD(608001)
205 ASHTA MP-29-002-009-001/341
(HARNIYAGAON) 		1729002009NRG24230520230016132 24/05/2023 devendra singh 1729002009WL002020 devendra singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 devendrasingh FINO PAYMENTS BANK LTD(608001)
206 ASHTA MP-29-002-009-001/342
(HARNIYAGAON) 		1729002009NRG24230520230016133 24/05/2023 Dildar 1729002009WL002020 Dildar 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Dildar FINO PAYMENTS BANK LTD(608001)
207 ASHTA MP-29-002-009-001/344
(HARNIYAGAON) 		1729002009NRG24230520230016134 24/05/2023 Ake singh 1729002009WL002020 Ake singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Akesingh FINO PAYMENTS BANK LTD(608001)
208 ASHTA MP-29-002-009-001/345
(HARNIYAGAON) 		1729002009NRG24230520230016135 24/05/2023 Gyan singh 1729002009WL002020 Gyan singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Gyansingh FINO PAYMENTS BANK LTD(608001)
209 ASHTA MP-29-002-009-001/349
(HARNIYAGAON) 		1729002009NRG24230520230016137 24/05/2023 hansa 1729002009WL002020 hansa 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 hansa FINO PAYMENTS BANK LTD(608001)
210 ASHTA MP-29-002-009-001/349
(HARNIYAGAON) 		1729002009NRG24230520230016136 24/05/2023 mansingh 1729002009WL002020 mansingh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 mansingh FINO PAYMENTS BANK LTD(608001)
211 ASHTA MP-29-002-009-001/350
(HARNIYAGAON) 		1729002009NRG24230520230016138 24/05/2023 rasid khan 1729002009WL002020 rasid khan 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 rasidkhan FINO PAYMENTS BANK LTD(608001)
212 ASHTA MP-29-002-009-001/352
(HARNIYAGAON) 		1729002009NRG24230520230016139 24/05/2023 sachin 1729002009WL002020 sachin 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 sachin FINO PAYMENTS BANK LTD(608001)
213 ASHTA MP-29-002-009-001/355
(HARNIYAGAON) 		1729002009NRG24230520230016141 24/05/2023 Aruna bai 1729002009WL002020 Aruna bai 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Arunabai FINO PAYMENTS BANK LTD(608001)
214 ASHTA MP-29-002-009-001/355
(HARNIYAGAON) 		1729002009NRG24230520230016140 24/05/2023 Tej singh 1729002009WL002020 Tej singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Tejsingh FINO PAYMENTS BANK LTD(608001)
215 ASHTA MP-29-002-009-001/356
(HARNIYAGAON) 		1729002009NRG24230520230016142 24/05/2023 premkunwar 1729002009WL002020 premkunwar 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 premkunwar FINO PAYMENTS BANK LTD(608001)
216 ASHTA MP-29-002-009-001/357
(HARNIYAGAON) 		1729002009NRG24230520230016143 24/05/2023 mankunwar 1729002009WL002020 mankunwar 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 mankunwar FINO PAYMENTS BANK LTD(608001)
217 ASHTA MP-29-002-009-001/358
(HARNIYAGAON) 		1729002009NRG24230520230016145 24/05/2023 dropati 1729002009WL002020 dropati 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 dropati FINO PAYMENTS BANK LTD(608001)
218 ASHTA MP-29-002-009-001/358
(HARNIYAGAON) 		1729002009NRG24230520230016144 24/05/2023 Gyan singh 1729002009WL002020 Gyan singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Gyansingh FINO PAYMENTS BANK LTD(608001)
219 ASHTA MP-29-002-009-001/360
(HARNIYAGAON) 		1729002009NRG24230520230016147 24/05/2023 Ravindra singh 1729002009WL002020 Ravindra singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
220 ASHTA MP-29-002-009-001/363
(HARNIYAGAON) 		1729002009NRG24230520230016148 24/05/2023 manoj 1729002009WL002020 manoj 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 manoj FINO PAYMENTS BANK LTD(608001)
221 ASHTA MP-29-002-009-001/364
(HARNIYAGAON) 		1729002009NRG24230520230016149 24/05/2023 Gyan singh 1729002009WL002020 Gyan singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357646 Gyansingh FINO PAYMENTS BANK LTD(608001)
222 ASHTA MP-29-002-013-001/644
(DARKHEDA) 		1729002013NRG24230520230015787 24/05/2023 sunil thakur 1729002013WL001990 sunil thakur 00688 FINO0001446 1326 1326 Processed 29/05/2023 040357646 sunilthakur FINO PAYMENTS BANK LTD(608001)
SubTotal 81770 81770
223 ASHTA MP-29-002-024-001/698
(GURADIYA VERMA) 		1729002024NRG24230520230016043 24/05/2023 ganesh 1729002024WL002014 ganesh 00697 BKID0MG0230 1326 1326 Processed 29/05/2023 040357646 ganesh BANK OF INDIA(508505)
SubTotal 1326 1326
224 ASHTA MP-29-002-032-001/592
(KURLIKALAN) 		1729002000NRG24240520230016307 24/05/2023 lakhan singh 1729002WL002034 lakhan singh 00697 BKID0MG0341 1326 1326 Processed 29/05/2023 040357646 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
225 ASHTA MP-29-002-032-001/584
(KURLIKALAN) 		1729002000NRG24240520230016328 24/05/2023 gabber singh 1729002WL002035 gabber singh 00697 BKID0MG0343 1326 1326 Rejected 29/05/2023 040357646 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
226 ASHTA MP-29-002-024-001/598
(GURADIYA VERMA) 		1729002024NRG24230520230016027 24/05/2023 mamta 1729002024WL002014 mamta 00697 BKID0MG0359 1326 1326 Processed 29/05/2023 040357646 mamta INDUSIND BANK(607189)
227 ASHTA MP-29-002-024-001/623
(GURADIYA VERMA) 		1729002024NRG24230520230016032 24/05/2023 tina bai 1729002024WL002014 tina bai 00697 BKID0MG0359 1326 1326 Processed 29/05/2023 040357646 tinabai NARMADA JHABUA GRAMIN BANK(508515)
228 ASHTA MP-29-002-024-001/692
(GURADIYA VERMA) 		1729002024NRG24230520230016039 24/05/2023 Ramesh 1729002024WL002014 Ramesh 00697 BKID0MG0359 1326 1326 Processed 29/05/2023 040357646 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
229 ASHTA MP-29-002-032-001/106
(KURLIKALAN) 		1729002000NRG24240520230016316 24/05/2023 begam bai 1729002WL002035 begam bai 00697 BKID0MG0359 1326 1326 Processed 29/05/2023 040357646 begambai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
230 ASHTA MP-29-002-032-001/115
(KURLIKALAN) 		1729002000NRG24240520230016318 24/05/2023 aruna bai 1729002WL002035 aruna bai 00697 BKID0MG0359 1326 1326 Processed 29/05/2023 040357646 arunabai NARMADA JHABUA GRAMIN BANK(508515)
231 ASHTA MP-29-002-032-001/495
(KURLIKALAN) 		1729002000NRG24240520230016301 24/05/2023 shelendra singh 1729002WL002034 shelendra singh 00697 BKID0MG0359 1326 1326 Processed 29/05/2023 040357646 shelendrasingh CENTRAL BANK OF INDIA(607115)
232 ASHTA MP-29-002-032-001/585
(KURLIKALAN) 		1729002000NRG24240520230016329 24/05/2023 ajay singh 1729002WL002035 ajay singh 00697 BKID0MG0359 1326 1326 Processed 29/05/2023 040357646 ajaysingh PUNJAB NATIONAL BANK(508568)
233 ASHTA MP-29-002-032-001/87
(KURLIKALAN) 		1729002000NRG24240520230016334 24/05/2023 bhooree bai 1729002WL002035 bhooree bai 00697 BKID0MG0359 1326 1326 Processed 29/05/2023 040357646 bhooreebai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
234 ASHTA MP-29-002-024-001/203
(GURADIYA VERMA) 		1729002024NRG24230520230015998 24/05/2023 ganpat 1729002024WL002014 ganpat 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040357646 ganpat NARMADA JHABUA GRAMIN BANK(508515)
235 ASHTA MP-29-002-024-001/203
(GURADIYA VERMA) 		1729002024NRG24230520230015999 24/05/2023 kisana bai 1729002024WL002014 kisana bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040357646 kisanabai CENTRAL BANK OF INDIA(607115)
236 ASHTA MP-29-002-032-001/62
(KURLIKALAN) 		1729002000NRG24240520230016310 24/05/2023 rekhabai 1729002WL002034 rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040357646 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
237 ASHTA MP-29-002-032-001/62
(KURLIKALAN) 		1729002000NRG24240520230016309 24/05/2023 udaysingh 1729002WL002034 udaysingh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040357646 udaysingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5304 5304
Total 312190 312190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_240523APB_FTO_54598 AXIS BANK UTIB0000684 SEHORE 1326
2 ASHTA MP1729002_240523APB_FTO_54598 AXIS BANK UTIB0002975 ANAND BAZAR INDORE 1326
3 ASHTA MP1729002_240523APB_FTO_54598 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 26962
4 ASHTA MP1729002_240523APB_FTO_54598 Bank of Baroda BARB0VJASHT Ashta 13923
5 ASHTA MP1729002_240523APB_FTO_54598 Bank of India BKID0008835 NEMAWAR ROAD 1105
6 ASHTA MP1729002_240523APB_FTO_54598 Bank of India BKID0008915 SONKUTCH 2652
7 ASHTA MP1729002_240523APB_FTO_54598 Bank of India BKID0009017 ASHTA 10889
8 ASHTA MP1729002_240523APB_FTO_54598 Bank of India BKID0009026 DODI 24600
9 ASHTA MP1729002_240523APB_FTO_54598 Bank of Maharastra MAHB0000801 KHADI 1326
10 ASHTA MP1729002_240523APB_FTO_54598 Canara Bank CNRB0004729 ASHTA 1105
11 ASHTA MP1729002_240523APB_FTO_54598 Central Bank Of India CBIN0281020 MAITWARA 23868
12 ASHTA MP1729002_240523APB_FTO_54598 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3647
13 ASHTA MP1729002_240523APB_FTO_54598 HDFC bank HDFC0001945 ASHTA 1989
14 ASHTA MP1729002_240523APB_FTO_54598 Indian Bank IDIB000B071 ASHTHA 1105
15 ASHTA MP1729002_240523APB_FTO_54598 Indian Bank IDIB000M691 MEHATWARA 27846
16 ASHTA MP1729002_240523APB_FTO_54598 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 10166
17 ASHTA MP1729002_240523APB_FTO_54598 Punjab National Bank PUNB0387900 ASHTA 11050
18 ASHTA MP1729002_240523APB_FTO_54598 State Bank of India SBIN0000317 ASTHA 15368
19 ASHTA MP1729002_240523APB_FTO_54598 State Bank of India SBIN0002858 JAWAR 18564
20 ASHTA MP1729002_240523APB_FTO_54598 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3536
21 ASHTA MP1729002_240523APB_FTO_54598 UCO Bank UCBA0002439 ASHTA 1105
22 ASHTA MP1729002_240523APB_FTO_54598 Union Bank of India UBIN0572110 ASHTA 4420
23 ASHTA MP1729002_240523APB_FTO_54598 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1326
24 ASHTA MP1729002_240523APB_FTO_54598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 ASHTA MP1729002_240523APB_FTO_54598 Fino Payments Bank Ltd FINO0001446 MP RO 81770
26 ASHTA MP1729002_240523APB_FTO_54598 Madhya Pradesh Gramin Bank BKID0MG0230 Mehatwada 1326
27 ASHTA MP1729002_240523APB_FTO_54598 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1326
28 ASHTA MP1729002_240523APB_FTO_54598 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
29 ASHTA MP1729002_240523APB_FTO_54598 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 10608
30 ASHTA MP1729002_240523APB_FTO_54598 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 2652
31 ASHTA MP1729002_240523APB_FTO_54598 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 2652

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