Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_140723FTO_166847
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-29-002-017-002/654
(AROLIYA JAWAR) 		1729002000NRG24130720230090482 14/07/2023 chetan singh 1729002WL008869 chetan singh 00032 UTIB0003837 1547 1547 Processed 21/07/2023 069616372 chetansingh (000000)
2 ASHTA MP-29-002-017-002/654
(AROLIYA JAWAR) 		1729002000NRG24130720230090483 14/07/2023 kosalya bai 1729002WL008869 kosalya bai 00032 UTIB0003837 1547 1547 Processed 21/07/2023 069616372 kosalyabai (000000)
3 ASHTA MP-29-002-017-002/655
(AROLIYA JAWAR) 		1729002000NRG24130720230090485 14/07/2023 Seema bai 1729002WL008869 Seema bai 00032 UTIB0003837 1547 1547 Processed 21/07/2023 069616372 Seemabai (000000)
4 ASHTA MP-29-002-017-004/641
(AROLIYA JAWAR) 		1729002000NRG24130720230090518 14/07/2023 nirmal singh 1729002WL008869 nirmal singh 00032 UTIB0003837 1547 1547 Processed 21/07/2023 069616372 nirmalsingh (000000)
SubTotal 6188 6188
5 ASHTA MP-29-002-020-005/334
(PIPLIYA SALARASI) 		1729002020NRG24130720230089659 14/07/2023 ARVIN 1729002020WL008792 ARVIN 00045 BARB0ASHTAX 3094 3094 Processed 21/07/2023 069616372 ARVIN (000000)
6 ASHTA MP-29-002-061-001/162
(BADODIYAGADRI) 		1729002061NRG24130720230090289 14/07/2023 sadilal 1729002061WL008852 sadilal 00045 BARB0ASHTAX 1326 1326 Processed 21/07/2023 069616372 sadilal (000000)
7 ASHTA MP-29-002-061-001/198
(BADODIYAGADRI) 		1729002061NRG24130720230090291 14/07/2023 rekha 1729002061WL008852 rekha 00045 BARB0ASHTAX 1326 1326 Processed 21/07/2023 069616372 rekha (000000)
8 ASHTA MP-29-002-061-001/589
(BADODIYAGADRI) 		1729002061NRG24130720230090285 14/07/2023 bulbul 1729002061WL008851 bulbul 00045 BARB0ASHTAX 1326 1326 Processed 21/07/2023 069616372 bulbul (000000)
9 ASHTA MP-29-002-061-002/381
(BADODIYAGADRI) 		1729002061NRG24120720230089094 14/07/2023 Rekha 1729002061WL008727 Rekha 00045 BARB0ASHTAX 1326 1326 Processed 21/07/2023 069616372 Rekha (000000)
10 ASHTA MP-29-002-061-002/381
(BADODIYAGADRI) 		1729002061NRG24120720230089093 14/07/2023 SHIVNARYAN 1729002061WL008727 SHIVNARYAN 00045 BARB0ASHTAX 1326 1326 Processed 21/07/2023 069616372 SHIVNARYAN (000000)
11 ASHTA MP-29-002-129-002/212
(JASSUPURA) 		1729002000NRG24130720230090184 14/07/2023 said khan 1729002WL008841 said khan 00045 BARB0ASHTAX 1326 1326 Processed 21/07/2023 069616372 saidkhan (000000)
12 ASHTA MP-29-002-129-002/250
(JASSUPURA) 		1729002000NRG24130720230090189 14/07/2023 ramsabha 1729002WL008841 ramsabha 00045 BARB0ASHTAX 1326 1326 Processed 21/07/2023 069616372 ramsabha (000000)
13 ASHTA MP-29-002-129-002/437
(JASSUPURA) 		1729002000NRG24130720230090202 14/07/2023 maya bai 1729002WL008841 maya bai 00045 BARB0ASHTAX 1326 1326 Processed 21/07/2023 069616372 mayabai (000000)
14 ASHTA MP-29-002-131-001/732
(JHIKDIMEVATI) 		1729002000NRG24130720230090540 14/07/2023 salman 1729002WL008872 salman 00045 BARB0ASHTAX 1326 1326 Processed 21/07/2023 069616372 salman (000000)
15 ASHTA MP-29-002-131-004/516
(JHIKDIMEVATI) 		1729002000NRG24130720230090561 14/07/2023 Afrija bee 1729002WL008872 Afrija bee 00045 BARB0ASHTAX 1326 1326 Processed 21/07/2023 069616372 Afrijabee (000000)
16 ASHTA MP-29-002-131-004/516
(JHIKDIMEVATI) 		1729002000NRG24130720230090560 14/07/2023 kadir khan 1729002WL008872 kadir khan 00045 BARB0ASHTAX 1326 1326 Processed 21/07/2023 069616372 kadirkhan (000000)
SubTotal 17680 17680
17 ASHTA MP-29-002-035-004/598
(GOVINDPURA) 		1729002035NRG24130720230089794 14/07/2023 indra 1729002035WL008795 indra 00045 BARB0SEHORE 1326 1326 Processed 21/07/2023 069616372 indra (000000)
SubTotal 1326 1326
18 ASHTA MP-29-002-017-001/622
(AROLIYA JAWAR) 		1729002000NRG24130720230090477 14/07/2023 Sona bai 1729002WL008869 Sona bai 00045 BARB0SONKAT 1547 1547 Processed 21/07/2023 069616372 Sonabai (000000)
SubTotal 1547 1547
19 ASHTA MP-29-002-013-001/226
(DARKHEDA) 		1729002013NRG24130720230090309 14/07/2023 tara 1729002013WL008853 tara 00045 BARB0VJASHT 1105 1105 Processed 21/07/2023 069616372 tara (000000)
20 ASHTA MP-29-002-035-005/367
(GOVINDPURA) 		1729002035NRG24130720230089674 14/07/2023 Radheshyam 1729002035WL008794 Radheshyam 00045 BARB0VJASHT 3094 3094 Processed 21/07/2023 069616372 Radheshyam (000000)
21 ASHTA MP-29-002-035-005/599
(GOVINDPURA) 		1729002035NRG24130720230089802 14/07/2023 fardi 1729002035WL008795 fardi 00045 BARB0VJASHT 1326 1326 Processed 21/07/2023 069616372 fardi (000000)
22 ASHTA MP-29-002-035-005/609
(GOVINDPURA) 		1729002035NRG24130720230089810 14/07/2023 babulal 1729002035WL008795 babulal 00045 BARB0VJASHT 1326 1326 Processed 21/07/2023 069616372 babulal (000000)
23 ASHTA MP-29-002-035-005/610
(GOVINDPURA) 		1729002035NRG24130720230089812 14/07/2023 urmila 1729002035WL008795 urmila 00045 BARB0VJASHT 1326 1326 Processed 21/07/2023 069616372 urmila (000000)
24 ASHTA MP-29-002-063-001/219
(AROLIYA ASTA) 		1729002000NRG24130720230089562 14/07/2023 Ganesh Prasad 1729002WL008786 Ganesh Prasad 00045 BARB0VJASHT 1326 1326 Processed 21/07/2023 069616372 GaneshPrasad (000000)
25 ASHTA MP-29-002-063-001/266
(AROLIYA ASTA) 		1729002000NRG24130720230089572 14/07/2023 Vikram Singh 1729002WL008786 Vikram Singh 00045 BARB0VJASHT 1326 1326 Processed 21/07/2023 069616372 VikramSingh (000000)
26 ASHTA MP-29-002-131-004/517
(JHIKDIMEVATI) 		1729002000NRG24130720230090563 14/07/2023 Baskar bee 1729002WL008872 Baskar bee 00045 BARB0VJASHT 1326 1326 Processed 21/07/2023 069616372 Baskarbee (000000)
SubTotal 12155 12155
27 ASHTA MP-29-002-013-001/658
(DARKHEDA) 		1729002013NRG24130720230090331 14/07/2023 TEENA THAKUR 1729002013WL008853 TEENA THAKUR 00048 BKID0008801 1105 1105 Processed 21/07/2023 069616372 TEENATHAKUR (000000)
SubTotal 1105 1105
28 ASHTA MP-29-002-035-005/613
(GOVINDPURA) 		1729002035NRG24130720230089908 14/07/2023 Ajruddin 1729002035WL008798 Ajruddin 00048 BKID0008917 884 884 Processed 21/07/2023 069616372 Ajruddin (000000)
29 ASHTA MP-29-002-035-005/613
(GOVINDPURA) 		1729002035NRG24130720230089909 14/07/2023 gulbsa 1729002035WL008798 gulbsa 00048 BKID0008917 884 884 Processed 21/07/2023 069616372 gulbsa (000000)
SubTotal 1768 1768
30 ASHTA MP-29-002-061-001/225
(BADODIYAGADRI) 		1729002061NRG24130720230090277 14/07/2023 ibrahim 1729002061WL008851 ibrahim 00048 BKID0009017 1326 1326 Processed 21/07/2023 069616372 ibrahim (000000)
31 ASHTA MP-29-002-061-001/233
(BADODIYAGADRI) 		1729002061NRG24130720230090281 14/07/2023 niyamat kha 1729002061WL008851 niyamat kha 00048 BKID0009017 1326 1326 Processed 21/07/2023 069616372 niyamatkha (000000)
32 ASHTA MP-29-002-063-001/114
(AROLIYA ASTA) 		1729002000NRG24130720230089552 14/07/2023 Gokal 1729002WL008786 Gokal 00048 BKID0009017 1326 1326 Processed 21/07/2023 069616372 Gokal (000000)
33 ASHTA MP-29-002-063-001/227
(AROLIYA ASTA) 		1729002000NRG24130720230089564 14/07/2023 suman bai 1729002WL008786 suman bai 00048 BKID0009017 1326 1326 Processed 21/07/2023 069616372 sumanbai (000000)
34 ASHTA MP-29-002-063-001/266
(AROLIYA ASTA) 		1729002000NRG24130720230089573 14/07/2023 Anu kanta bai 1729002WL008786 Anu kanta bai 00048 BKID0009017 1326 1326 Processed 21/07/2023 069616372 Anukantabai (000000)
35 ASHTA MP-29-002-063-001/267
(AROLIYA ASTA) 		1729002000NRG24130720230089574 14/07/2023 Kanhayalal 1729002WL008786 Kanhayalal 00048 BKID0009017 1326 1326 Rejected 21/07/2023 069616372 Account closed
36 ASHTA MP-29-002-063-001/267
(AROLIYA ASTA) 		1729002000NRG24130720230089575 14/07/2023 Mamta Bai 1729002WL008786 Mamta Bai 00048 BKID0009017 1326 1326 Processed 21/07/2023 069616372 MamtaBai (000000)
SubTotal 9282 9282
37 ASHTA MP-29-002-013-001/220
(DARKHEDA) 		1729002013NRG24130720230090306 14/07/2023 pushpathakur 1729002013WL008853 pushpathakur 00048 BKID0009026 1105 1105 Processed 21/07/2023 069616372 pushpathakur (000000)
38 ASHTA MP-29-002-013-001/221
(DARKHEDA) 		1729002013NRG24130720230090307 14/07/2023 ravindra 1729002013WL008853 ravindra 00048 BKID0009026 1105 1105 Processed 21/07/2023 069616372 ravindra (000000)
39 ASHTA MP-29-002-013-001/262
(DARKHEDA) 		1729002013NRG24130720230090311 14/07/2023 NISHA 1729002013WL008853 NISHA 00048 BKID0009026 1105 1105 Processed 21/07/2023 069616372 NISHA (000000)
40 ASHTA MP-29-002-013-001/349
(DARKHEDA) 		1729002013NRG24130720230090313 14/07/2023 munni 1729002013WL008853 munni 00048 BKID0009026 1105 1105 Processed 21/07/2023 069616372 munni (000000)
41 ASHTA MP-29-002-013-001/349
(DARKHEDA) 		1729002013NRG24130720230090314 14/07/2023 tejsingh 1729002013WL008853 tejsingh 00048 BKID0009026 1105 1105 Processed 21/07/2023 069616372 tejsingh (000000)
42 ASHTA MP-29-002-013-001/410
(DARKHEDA) 		1729002013NRG24130720230090316 14/07/2023 Pradeep singh 1729002013WL008853 Pradeep singh 00048 BKID0009026 1105 1105 Processed 21/07/2023 069616372 Pradeepsingh (000000)
43 ASHTA MP-29-002-013-001/637
(DARKHEDA) 		1729002013NRG24130720230090325 14/07/2023 yuvraj thakur 1729002013WL008853 yuvraj thakur 00048 BKID0009026 1105 1105 Processed 21/07/2023 069616372 yuvrajthakur (000000)
44 ASHTA MP-29-002-013-001/659
(DARKHEDA) 		1729002013NRG24130720230090332 14/07/2023 KRUSHNA 1729002013WL008853 KRUSHNA 00048 BKID0009026 1105 1105 Processed 21/07/2023 069616372 KRUSHNA (000000)
45 ASHTA MP-29-002-013-001/661
(DARKHEDA) 		1729002013NRG24130720230090335 14/07/2023 soniya 1729002013WL008853 soniya 00048 BKID0009026 1105 1105 Processed 21/07/2023 069616372 soniya (000000)
46 ASHTA MP-29-002-017-004/590
(AROLIYA JAWAR) 		1729002000NRG24130720230090492 14/07/2023 rameshvar 1729002WL008869 rameshvar 00048 BKID0009026 1547 1547 Processed 21/07/2023 069616372 rameshvar (000000)
47 ASHTA MP-29-002-045-002/506
(GAJANA) 		1729002045NRG24130720230090567 14/07/2023 Dewpersad 1729002045WL008873 Dewpersad 00048 BKID0009026 2652 2652 Processed 21/07/2023 069616372 Dewpersad (000000)
SubTotal 14144 14144
48 ASHTA MP-29-002-017-001/621
(AROLIYA JAWAR) 		1729002000NRG24130720230090475 14/07/2023 sapna bai 1729002WL008869 sapna bai 00051 MAHB0000801 1547 1547 Processed 21/07/2023 069616372 sapnabai (000000)
SubTotal 1547 1547
49 ASHTA MP-29-002-017-004/590
(AROLIYA JAWAR) 		1729002000NRG24130720230090493 14/07/2023 mahima bai 1729002WL008869 mahima bai 00051 MAHB0000808 1547 1547 Processed 21/07/2023 069616372 mahimabai (000000)
50 ASHTA MP-29-002-031-001/112
(DHURADKALAN) 		1729002000NRG24130720230089818 14/07/2023 champa lal 1729002WL008796 champa lal 00051 MAHB0000808 1105 1105 Processed 21/07/2023 069616372 champalal (000000)
51 ASHTA MP-29-002-061-002/423
(BADODIYAGADRI) 		1729002061NRG24120720230089101 14/07/2023 mankuwar 1729002061WL008728 mankuwar 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 mankuwar (000000)
52 ASHTA MP-29-002-129-002/133
(JASSUPURA) 		1729002000NRG24130720230090172 14/07/2023 hate singh 1729002WL008841 hate singh 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 hatesingh (000000)
53 ASHTA MP-29-002-129-002/194
(JASSUPURA) 		1729002000NRG24130720230090180 14/07/2023 koksing 1729002WL008841 koksing 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 koksing (000000)
54 ASHTA MP-29-002-129-002/196
(JASSUPURA) 		1729002000NRG24130720230090181 14/07/2023 lakhan singh 1729002WL008841 lakhan singh 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 lakhansingh (000000)
55 ASHTA MP-29-002-129-002/221
(JASSUPURA) 		1729002000NRG24130720230090185 14/07/2023 rafiquddin 1729002WL008841 rafiquddin 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 rafiquddin (000000)
56 ASHTA MP-29-002-129-002/228
(JASSUPURA) 		1729002000NRG24130720230090186 14/07/2023 ladsingh 1729002WL008841 ladsingh 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 ladsingh (000000)
57 ASHTA MP-29-002-129-002/250
(JASSUPURA) 		1729002000NRG24130720230090188 14/07/2023 sajansing 1729002WL008841 sajansing 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 sajansing (000000)
58 ASHTA MP-29-002-129-002/440
(JASSUPURA) 		1729002000NRG24130720230090203 14/07/2023 santosh 1729002WL008841 santosh 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 santosh (000000)
59 ASHTA MP-29-002-129-002/579
(JASSUPURA) 		1729002000NRG24130720230090211 14/07/2023 Asif 1729002WL008841 Asif 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 Asif (000000)
60 ASHTA MP-29-002-131-001/123
(JHIKDIMEVATI) 		1729002000NRG24130720230090536 14/07/2023 Abeed khan 1729002WL008872 Abeed khan 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 Abeedkhan (000000)
61 ASHTA MP-29-002-131-001/123
(JHIKDIMEVATI) 		1729002000NRG24130720230090537 14/07/2023 nagina bee 1729002WL008872 nagina bee 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 naginabee (000000)
62 ASHTA MP-29-002-131-001/732
(JHIKDIMEVATI) 		1729002000NRG24130720230090541 14/07/2023 Ruqaya bee 1729002WL008872 Ruqaya bee 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 Ruqayabee (000000)
63 ASHTA MP-29-002-131-004/249
(JHIKDIMEVATI) 		1729002000NRG24130720230090544 14/07/2023 makbul khan 1729002WL008872 makbul khan 00051 MAHB0000808 1326 1326 Rejected 21/07/2023 069616372 No Such Account
64 ASHTA MP-29-002-131-004/249
(JHIKDIMEVATI) 		1729002000NRG24130720230090545 14/07/2023 nasim bee 1729002WL008872 nasim bee 00051 MAHB0000808 1326 1326 Rejected 21/07/2023 069616372 No Such Account
65 ASHTA MP-29-002-131-004/256
(JHIKDIMEVATI) 		1729002000NRG24130720230090547 14/07/2023 Aysha Bee 1729002WL008872 Aysha Bee 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 AyshaBee (000000)
66 ASHTA MP-29-002-131-004/256
(JHIKDIMEVATI) 		1729002000NRG24130720230090546 14/07/2023 Rahim kha 1729002WL008872 Rahim kha 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 Rahimkha (000000)
67 ASHTA MP-29-002-131-004/257
(JHIKDIMEVATI) 		1729002000NRG24130720230090549 14/07/2023 ASMINAA BEE 1729002WL008872 ASMINAA BEE 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 ASMINAABEE (000000)
68 ASHTA MP-29-002-131-004/257
(JHIKDIMEVATI) 		1729002000NRG24130720230090548 14/07/2023 DARYE KHAN 1729002WL008872 DARYE KHAN 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 DARYEKHAN (000000)
69 ASHTA MP-29-002-131-004/490
(JHIKDIMEVATI) 		1729002000NRG24130720230090555 14/07/2023 Rubina bee 1729002WL008872 Rubina bee 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 Rubinabee (000000)
70 ASHTA MP-29-002-131-004/490
(JHIKDIMEVATI) 		1729002000NRG24130720230090554 14/07/2023 sharuk khan 1729002WL008872 sharuk khan 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 sharukkhan (000000)
71 ASHTA MP-29-002-131-004/510
(JHIKDIMEVATI) 		1729002000NRG24130720230090557 14/07/2023 sabnam bee 1729002WL008872 sabnam bee 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 sabnambee (000000)
72 ASHTA MP-29-002-131-004/510
(JHIKDIMEVATI) 		1729002000NRG24130720230090556 14/07/2023 seleman 1729002WL008872 seleman 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 seleman (000000)
73 ASHTA MP-29-002-131-004/511
(JHIKDIMEVATI) 		1729002000NRG24130720230090559 14/07/2023 farjana bee 1729002WL008872 farjana bee 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 farjanabee (000000)
74 ASHTA MP-29-002-131-004/511
(JHIKDIMEVATI) 		1729002000NRG24130720230090558 14/07/2023 usman khan 1729002WL008872 usman khan 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 usmankhan (000000)
75 ASHTA MP-29-002-131-004/517
(JHIKDIMEVATI) 		1729002000NRG24130720230090562 14/07/2023 farid khan 1729002WL008872 farid khan 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 faridkhan (000000)
76 ASHTA MP-29-002-131-004/731
(JHIKDIMEVATI) 		1729002000NRG24130720230090564 14/07/2023 Aimran khan 1729002WL008872 Aimran khan 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 Aimrankhan (000000)
77 ASHTA MP-29-002-131-004/731
(JHIKDIMEVATI) 		1729002000NRG24130720230090565 14/07/2023 Anjum bee 1729002WL008872 Anjum bee 00051 MAHB0000808 1326 1326 Processed 21/07/2023 069616372 Anjumbee (000000)
SubTotal 38454 38454
78 ASHTA MP-29-002-061-001/181
(BADODIYAGADRI) 		1729002061NRG24130720230090273 14/07/2023 samina bEE 1729002061WL008851 samina bEE 00078 CNRB0017897 1326 1326 Rejected 21/07/2023 069616372 No Such Account
79 ASHTA MP-29-002-063-001/171
(AROLIYA ASTA) 		1729002000NRG24130720230089557 14/07/2023 santosh 1729002WL008786 santosh 00078 CNRB0017897 1326 1326 Processed 21/07/2023 069616372 santosh (000000)
80 ASHTA MP-29-002-063-001/219
(AROLIYA ASTA) 		1729002000NRG24130720230089561 14/07/2023 Tulshiram 1729002WL008786 Tulshiram 00078 CNRB0017897 1326 1326 Processed 21/07/2023 069616372 Tulshiram (000000)
81 ASHTA MP-29-002-063-001/227
(AROLIYA ASTA) 		1729002000NRG24130720230089563 14/07/2023 devisingh 1729002WL008786 devisingh 00078 CNRB0017897 1326 1326 Processed 21/07/2023 069616372 devisingh (000000)
82 ASHTA MP-29-002-063-001/227
(AROLIYA ASTA) 		1729002000NRG24130720230089568 14/07/2023 dharmendra 1729002WL008786 dharmendra 00078 CNRB0017897 1326 1326 Processed 21/07/2023 069616372 dharmendra (000000)
83 ASHTA MP-29-002-063-001/227
(AROLIYA ASTA) 		1729002000NRG24130720230089565 14/07/2023 rajesh 1729002WL008786 rajesh 00078 CNRB0017897 1326 1326 Processed 21/07/2023 069616372 rajesh (000000)
84 ASHTA MP-29-002-063-001/227
(AROLIYA ASTA) 		1729002000NRG24130720230089566 14/07/2023 sanjay 1729002WL008786 sanjay 00078 CNRB0017897 1326 1326 Rejected 21/07/2023 069616372 No Such Account
85 ASHTA MP-29-002-063-001/265
(AROLIYA ASTA) 		1729002000NRG24130720230089570 14/07/2023 Kedar Singh 1729002WL008786 Kedar Singh 00078 CNRB0017897 1326 1326 Processed 21/07/2023 069616372 KedarSingh (000000)
SubTotal 10608 10608
86 ASHTA MP-29-002-017-001/618
(AROLIYA JAWAR) 		1729002000NRG24130720230090472 14/07/2023 dhan singh 1729002WL008869 dhan singh 00089 CBIN0281020 1547 1547 Processed 21/07/2023 069616372 dhansingh (000000)
87 ASHTA MP-29-002-020-005/287
(PIPLIYA SALARASI) 		1729002020NRG24130720230089657 14/07/2023 lakhan singh 1729002020WL008792 lakhan singh 00089 CBIN0281020 884 884 Processed 21/07/2023 069616372 lakhansingh (000000)
88 ASHTA MP-29-002-024-001/682
(GURADIYA VERMA) 		1729002024NRG24130720230089593 14/07/2023 rahul 1729002024WL008788 rahul 00089 CBIN0281020 1326 1326 Processed 21/07/2023 069616372 rahul (000000)
89 ASHTA MP-29-002-030-002/392
(KATLA) 		1729002030NRG24140720230090598 14/07/2023 Sunil kumar 1729002030WL008879 Sunil kumar 00089 CBIN0281020 2873 2873 Processed 21/07/2023 069616372 Sunilkumar (000000)
SubTotal 6630 6630
90 ASHTA MP-29-002-063-001/227
(AROLIYA ASTA) 		1729002000NRG24130720230089567 14/07/2023 anita bai 1729002WL008786 anita bai 00165 IBKL0001871 1326 1326 Processed 21/07/2023 069616372 anitabai (000000)
SubTotal 1326 1326
91 ASHTA MP-29-002-110-001/366
(MUBARAKPUR) 		1729002000NRG24130720230090147 14/07/2023 Bakila Bai Nath 1729002WL008837 Bakila Bai Nath 00176 IDIB000B071 3094 3094 Processed 21/07/2023 069616372 BakilaBaiNath (000000)
92 ASHTA MP-29-002-129-002/207
(JASSUPURA) 		1729002000NRG24130720230090182 14/07/2023 PREM SINGH 1729002WL008841 PREM SINGH 00176 IDIB000B071 1326 1326 Processed 21/07/2023 069616372 PREMSINGH (000000)
93 ASHTA MP-29-002-129-002/209
(JASSUPURA) 		1729002000NRG24130720230090183 14/07/2023 hemraj 1729002WL008841 hemraj 00176 IDIB000B071 1326 1326 Processed 21/07/2023 069616372 hemraj (000000)
SubTotal 5746 5746
94 ASHTA MP-29-002-017-001/623
(AROLIYA JAWAR) 		1729002000NRG24130720230090478 14/07/2023 himmat singh 1729002WL008869 himmat singh 00176 IDIB000M691 1547 1547 Rejected 21/07/2023 069616372 No Such Account
95 ASHTA MP-29-002-017-004/591
(AROLIYA JAWAR) 		1729002000NRG24130720230090495 14/07/2023 manju bai 1729002WL008869 manju bai 00176 IDIB000M691 1547 1547 Processed 21/07/2023 069616372 manjubai (000000)
96 ASHTA MP-29-002-017-004/591
(AROLIYA JAWAR) 		1729002000NRG24130720230090494 14/07/2023 surendara singh 1729002WL008869 surendara singh 00176 IDIB000M691 1547 1547 Processed 21/07/2023 069616372 surendarasingh (000000)
97 ASHTA MP-29-002-045-002/308
(GAJANA) 		1729002045NRG24130720230090566 14/07/2023 prahlad singh 1729002045WL008873 prahlad singh 00176 IDIB000M691 2652 2652 Processed 21/07/2023 069616372 prahladsingh (000000)
SubTotal 7293 7293
98 ASHTA MP-29-002-035-002/532
(GOVINDPURA) 		1729002035NRG24130720230089772 14/07/2023 BATI 1729002035WL008795 BATI 00354 PUNB0188910 1326 1326 Processed 22/07/2023 069616372 BATI (000000)
99 ASHTA MP-29-002-035-005/611
(GOVINDPURA) 		1729002035NRG24130720230089813 14/07/2023 sandeep 1729002035WL008795 sandeep 00354 PUNB0188910 1326 1326 Processed 22/07/2023 069616372 sandeep (000000)
100 ASHTA MP-29-002-061-001/142
(BADODIYAGADRI) 		1729002061NRG24130720230090288 14/07/2023 MANGLESH VERMA 1729002061WL008852 MANGLESH VERMA 00354 PUNB0188910 1326 1326 Processed 22/07/2023 069616372 MANGLESHVERMA (000000)
101 ASHTA MP-29-002-061-001/142
(BADODIYAGADRI) 		1729002061NRG24130720230090287 14/07/2023 SHADI LAL 1729002061WL008852 SHADI LAL 00354 PUNB0188910 1326 1326 Processed 22/07/2023 069616372 SHADILAL (000000)
102 ASHTA MP-29-002-061-001/589
(BADODIYAGADRI) 		1729002061NRG24130720230090283 14/07/2023 ANAVAR SHEKH 1729002061WL008851 ANAVAR SHEKH 00354 PUNB0188910 1326 1326 Processed 22/07/2023 069616372 ANAVARSHEKH (000000)
103 ASHTA MP-29-002-063-001/265
(AROLIYA ASTA) 		1729002000NRG24130720230089571 14/07/2023 Sima Bai 1729002WL008786 Sima Bai 00354 PUNB0188910 1326 1326 Processed 22/07/2023 069616372 SimaBai (000000)
SubTotal 7956 7956
104 ASHTA MP-29-002-061-001/145
(BADODIYAGADRI) 		1729002061NRG24130720230090272 14/07/2023 YASIN KHAN 1729002061WL008851 YASIN KHAN 00354 PUNB0387900 1326 1326 Processed 22/07/2023 069616372 YASINKHAN (000000)
SubTotal 1326 1326
105 ASHTA MP-29-002-061-001/59
(BADODIYAGADRI) 		1729002061NRG24130720230090292 14/07/2023 SONU 1729002061WL008852 SONU 00354 PUNB0624500 1326 1326 Processed 22/07/2023 069616372 SONU (000000)
SubTotal 1326 1326
106 ASHTA MP-29-002-017-001/618
(AROLIYA JAWAR) 		1729002000NRG24130720230090473 14/07/2023 tina bai 1729002WL008869 tina bai 00415 SBIN0000317 1547 1547 Processed 21/07/2023 069616372 tinabai (000000)
107 ASHTA MP-29-002-031-001/221
(DHURADKALAN) 		1729002000NRG24130720230089830 14/07/2023 bahadur singh 1729002WL008796 bahadur singh 00415 SBIN0000317 1105 1105 Processed 21/07/2023 069616372 bahadursingh (000000)
108 ASHTA MP-29-002-061-001/205
(BADODIYAGADRI) 		1729002061NRG24130720230090276 14/07/2023 Alimuddina 1729002061WL008851 Alimuddina 00415 SBIN0000317 1326 1326 Processed 21/07/2023 069616372 Alimuddina (000000)
SubTotal 3978 3978
109 ASHTA MP-29-002-017-001/622
(AROLIYA JAWAR) 		1729002000NRG24130720230090476 14/07/2023 pankaj kumar 1729002WL008869 pankaj kumar 00415 SBIN0002858 1547 1547 Processed 21/07/2023 069616372 pankajkumar (000000)
110 ASHTA MP-29-002-017-002/653
(AROLIYA JAWAR) 		1729002000NRG24130720230090481 14/07/2023 rani bai 1729002WL008869 rani bai 00415 SBIN0002858 1547 1547 Processed 21/07/2023 069616372 ranibai (000000)
111 ASHTA MP-29-002-017-002/659
(AROLIYA JAWAR) 		1729002000NRG24130720230090488 14/07/2023 devendra singh 1729002WL008869 devendra singh 00415 SBIN0002858 1547 1547 Processed 21/07/2023 069616372 devendrasingh (000000)
112 ASHTA MP-29-002-017-004/592
(AROLIYA JAWAR) 		1729002000NRG24130720230090497 14/07/2023 ranjana bai 1729002WL008869 ranjana bai 00415 SBIN0002858 1547 1547 Processed 21/07/2023 069616372 ranjanabai (000000)
113 ASHTA MP-29-002-017-004/592
(AROLIYA JAWAR) 		1729002000NRG24130720230090496 14/07/2023 vipin singh 1729002WL008869 vipin singh 00415 SBIN0002858 1547 1547 Processed 21/07/2023 069616372 vipinsingh (000000)
114 ASHTA MP-29-002-017-004/600
(AROLIYA JAWAR) 		1729002000NRG24130720230090506 14/07/2023 kamal singh 1729002WL008869 kamal singh 00415 SBIN0002858 1547 1547 Processed 21/07/2023 069616372 kamalsingh (000000)
115 ASHTA MP-29-002-017-004/601
(AROLIYA JAWAR) 		1729002000NRG24130720230090508 14/07/2023 chandar singh 1729002WL008869 chandar singh 00415 SBIN0002858 1547 1547 Processed 21/07/2023 069616372 chandarsingh (000000)
116 ASHTA MP-29-002-017-004/608
(AROLIYA JAWAR) 		1729002000NRG24130720230090514 14/07/2023 mahendra pal 1729002WL008869 mahendra pal 00415 SBIN0002858 1547 1547 Processed 21/07/2023 069616372 mahendrapal (000000)
117 ASHTA MP-29-002-017-004/608
(AROLIYA JAWAR) 		1729002000NRG24130720230090515 14/07/2023 pooja bai 1729002WL008869 pooja bai 00415 SBIN0002858 1547 1547 Processed 21/07/2023 069616372 poojabai (000000)
118 ASHTA MP-29-002-017-004/625
(AROLIYA JAWAR) 		1729002000NRG24130720230090517 14/07/2023 mamta bai 1729002WL008869 mamta bai 00415 SBIN0002858 1547 1547 Processed 21/07/2023 069616372 mamtabai (000000)
119 ASHTA MP-29-002-020-004/132
(PIPLIYA SALARASI) 		1729002020NRG24130720230089654 14/07/2023 Nadan bai 1729002020WL008792 Nadan bai 00415 SBIN0002858 3315 3315 Processed 21/07/2023 069616372 Nadanbai (000000)
SubTotal 18785 18785
120 ASHTA MP-29-002-035-005/606
(GOVINDPURA) 		1729002035NRG24130720230089805 14/07/2023 AHILYA 1729002035WL008795 AHILYA 00415 SBIN0004921 1326 1326 Processed 21/07/2023 069616372 AHILYA (000000)
SubTotal 1326 1326
121 ASHTA MP-29-002-030-002/356
(KATLA) 		1729002030NRG24140720230090595 14/07/2023 rajen 1729002030WL008879 rajen 00415 SBIN0009427 2873 2873 Processed 21/07/2023 069616372 rajen (000000)
122 ASHTA MP-29-002-035-002/500
(GOVINDPURA) 		1729002035NRG24130720230089761 14/07/2023 URMILA BAI 1729002035WL008795 URMILA BAI 00415 SBIN0009427 1326 1326 Processed 21/07/2023 069616372 URMILABAI (000000)
123 ASHTA MP-29-002-035-005/605
(GOVINDPURA) 		1729002035NRG24130720230089803 14/07/2023 VIKASH 1729002035WL008795 VIKASH 00415 SBIN0009427 1326 1326 Processed 21/07/2023 069616372 VIKASH (000000)
SubTotal 5525 5525
124 ASHTA MP-29-002-035-005/606
(GOVINDPURA) 		1729002035NRG24130720230089804 14/07/2023 JITENDRA 1729002035WL008795 JITENDRA 00415 SBIN0030357 1326 1326 Processed 21/07/2023 069616372 JITENDRA (000000)
SubTotal 1326 1326
125 ASHTA MP-29-002-035-005/608
(GOVINDPURA) 		1729002035NRG24130720230089808 14/07/2023 mahesh 1729002035WL008795 mahesh 00415 SBIN0030486 1326 1326 Processed 21/07/2023 069616372 mahesh (000000)
SubTotal 1326 1326
126 ASHTA MP-29-002-061-001/131
(BADODIYAGADRI) 		1729002061NRG24130720230090270 14/07/2023 sahruk khan 1729002061WL008851 sahruk khan 00415 SBIN0030498 1326 1326 Processed 21/07/2023 069616372 sahrukkhan (000000)
127 ASHTA MP-29-002-061-001/136
(BADODIYAGADRI) 		1729002061NRG24130720230090286 14/07/2023 sapana dhangar 1729002061WL008852 sapana dhangar 00415 SBIN0030498 1326 1326 Processed 21/07/2023 069616372 sapanadhangar (000000)
128 ASHTA MP-29-002-061-001/145
(BADODIYAGADRI) 		1729002061NRG24130720230090271 14/07/2023 ABIDA BEE 1729002061WL008851 ABIDA BEE 00415 SBIN0030498 1326 1326 Processed 21/07/2023 069616372 ABIDABEE (000000)
129 ASHTA MP-29-002-061-001/233
(BADODIYAGADRI) 		1729002061NRG24130720230090282 14/07/2023 fumida bi 1729002061WL008851 fumida bi 00415 SBIN0030498 1326 1326 Processed 21/07/2023 069616372 fumidabi (000000)
130 ASHTA MP-29-002-061-001/589
(BADODIYAGADRI) 		1729002061NRG24130720230090284 14/07/2023 Ayyub 1729002061WL008851 Ayyub 00415 SBIN0030498 1326 1326 Processed 21/07/2023 069616372 Ayyub (000000)
131 ASHTA MP-29-002-110-001/367
(MUBARAKPUR) 		1729002000NRG24130720230090149 14/07/2023 Seema 1729002WL008837 Seema 00415 SBIN0030498 3094 3094 Processed 21/07/2023 069616372 Seema (000000)
SubTotal 9724 9724
132 ASHTA MP-29-002-013-001/658
(DARKHEDA) 		1729002013NRG24130720230090330 14/07/2023 DHARMENDRA SINGH THAKUR 1729002013WL008853 DHARMENDRA SINGH THAKUR 00415 SBIN0030528 1105 1105 Processed 21/07/2023 069616372 DHARMENDRASINGHTHAKUR (000000)
SubTotal 1105 1105
133 ASHTA MP-29-002-061-001/59
(BADODIYAGADRI) 		1729002061NRG24130720230090293 14/07/2023 BALRAM 1729002061WL008852 BALRAM 00468 UBIN0572110 1326 1326 Processed 21/07/2023 069616372 BALRAM (000000)
SubTotal 1326 1326
134 ASHTA MP-29-002-017-004/595
(AROLIYA JAWAR) 		1729002000NRG24130720230090498 14/07/2023 sajan singh 1729002WL008869 sajan singh 00553 INDB0000317 1547 1547 Processed 21/07/2023 069616372 sajansingh (000000)
135 ASHTA MP-29-002-017-004/596
(AROLIYA JAWAR) 		1729002000NRG24130720230090500 14/07/2023 jivan singh 1729002WL008869 jivan singh 00553 INDB0000317 1547 1547 Processed 21/07/2023 069616372 jivansingh (000000)
SubTotal 3094 3094
136 ASHTA MP-29-002-035-002/415
(GOVINDPURA) 		1729002035NRG24130720230089746 14/07/2023 geeta bai 1729002035WL008795 geeta bai 00601 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069616372 geetabai (000000)
137 ASHTA MP-29-002-035-002/415
(GOVINDPURA) 		1729002035NRG24130720230089745 14/07/2023 pappu 1729002035WL008795 pappu 00601 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069616372 pappu (000000)
SubTotal 2652 2652
138 ASHTA MP-29-002-017-002/653
(AROLIYA JAWAR) 		1729002000NRG24130720230090480 14/07/2023 gopal singh 1729002WL008869 gopal singh 00666 IDFB0041241 1547 1547 Processed 21/07/2023 069616372 gopalsingh (000000)
SubTotal 1547 1547
139 ASHTA MP-29-002-129-002/297
(JASSUPURA) 		1729002000NRG24130720230090194 14/07/2023 alima 1729002WL008841 alima 00666 IDFB0043161 1326 1326 Processed 21/07/2023 069616372 alima (000000)
SubTotal 1326 1326
140 ASHTA MP-29-002-035-005/397
(GOVINDPURA) 		1729002035NRG24130720230089800 14/07/2023 leela bai 1729002035WL008795 leela bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069616372 leelabai (000000)
SubTotal 1326 1326
141 ASHTA MP-29-002-013-001/661
(DARKHEDA) 		1729002013NRG24130720230090334 14/07/2023 RAVINDRA SINGH 1729002013WL008853 RAVINDRA SINGH 00689 AUBL0002296 1105 1105 Processed 21/07/2023 069616372 RAVINDRASINGH (000000)
SubTotal 1105 1105
142 ASHTA MP-29-002-013-001/410
(DARKHEDA) 		1729002013NRG24130720230090317 14/07/2023 smita 1729002013WL008853 smita 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069616372 smita (000000)
SubTotal 1105 1105
143 ASHTA MP-29-002-017-001/623
(AROLIYA JAWAR) 		1729002000NRG24130720230090479 14/07/2023 rajkunvar bai 1729002WL008869 rajkunvar bai 00697 BKID0MG0341 1547 1547 Processed 21/07/2023 069616372 rajkunvarbai (000000)
144 ASHTA MP-29-002-017-002/655
(AROLIYA JAWAR) 		1729002000NRG24130720230090484 14/07/2023 vijendra singh 1729002WL008869 vijendra singh 00697 BKID0MG0341 1547 1547 Processed 21/07/2023 069616372 vijendrasingh (000000)
145 ASHTA MP-29-002-017-002/656
(AROLIYA JAWAR) 		1729002000NRG24130720230090487 14/07/2023 babita bai 1729002WL008869 babita bai 00697 BKID0MG0341 1547 1547 Processed 21/07/2023 069616372 babitabai (000000)
146 ASHTA MP-29-002-017-002/656
(AROLIYA JAWAR) 		1729002000NRG24130720230090486 14/07/2023 kirpal singh 1729002WL008869 kirpal singh 00697 BKID0MG0341 1547 1547 Processed 21/07/2023 069616372 kirpalsingh (000000)
147 ASHTA MP-29-002-017-002/659
(AROLIYA JAWAR) 		1729002000NRG24130720230090489 14/07/2023 sapna bai 1729002WL008869 sapna bai 00697 BKID0MG0341 1547 1547 Processed 21/07/2023 069616372 sapnabai (000000)
148 ASHTA MP-29-002-017-004/596
(AROLIYA JAWAR) 		1729002000NRG24130720230090501 14/07/2023 sakuntala bai 1729002WL008869 sakuntala bai 00697 BKID0MG0341 1547 1547 Processed 21/07/2023 069616372 sakuntalabai (000000)
149 ASHTA MP-29-002-017-004/597
(AROLIYA JAWAR) 		1729002000NRG24130720230090503 14/07/2023 asha bai 1729002WL008869 asha bai 00697 BKID0MG0341 1547 1547 Processed 21/07/2023 069616372 ashabai (000000)
150 ASHTA MP-29-002-017-004/597
(AROLIYA JAWAR) 		1729002000NRG24130720230090502 14/07/2023 meharvan singh 1729002WL008869 meharvan singh 00697 BKID0MG0341 1547 1547 Processed 21/07/2023 069616372 meharvansingh (000000)
151 ASHTA MP-29-002-017-004/600
(AROLIYA JAWAR) 		1729002000NRG24130720230090507 14/07/2023 memkala bai 1729002WL008869 memkala bai 00697 BKID0MG0341 1547 1547 Processed 21/07/2023 069616372 memkalabai (000000)
152 ASHTA MP-29-002-017-004/601
(AROLIYA JAWAR) 		1729002000NRG24130720230090509 14/07/2023 sangeeta bai 1729002WL008869 sangeeta bai 00697 BKID0MG0341 1547 1547 Processed 21/07/2023 069616372 sangeetabai (000000)
153 ASHTA MP-29-002-017-004/602
(AROLIYA JAWAR) 		1729002000NRG24130720230090511 14/07/2023 ramsabha bai 1729002WL008869 ramsabha bai 00697 BKID0MG0341 1547 1547 Processed 21/07/2023 069616372 ramsabhabai (000000)
154 ASHTA MP-29-002-017-004/603
(AROLIYA JAWAR) 		1729002000NRG24130720230090512 14/07/2023 krapal singh 1729002WL008869 krapal singh 00697 BKID0MG0341 1547 1547 Processed 21/07/2023 069616372 krapalsingh (000000)
155 ASHTA MP-29-002-017-004/625
(AROLIYA JAWAR) 		1729002000NRG24130720230090516 14/07/2023 ramcharan 1729002WL008869 ramcharan 00697 BKID0MG0341 1547 1547 Processed 21/07/2023 069616372 ramcharan (000000)
SubTotal 20111 20111
156 ASHTA MP-29-002-035-005/406
(GOVINDPURA) 		1729002035NRG24130720230089675 14/07/2023 bhav singh 1729002035WL008794 bhav singh 00697 BKID0MG0343 3094 3094 Processed 21/07/2023 069616372 bhavsingh (000000)
157 ASHTA MP-29-002-061-001/233
(BADODIYAGADRI) 		1729002061NRG24130720230090280 14/07/2023 alihusain 1729002061WL008851 alihusain 00697 BKID0MG0343 1326 1326 Processed 21/07/2023 069616372 alihusain (000000)
SubTotal 4420 4420
158 ASHTA MP-29-002-031-001/36
(DHURADKALAN) 		1729002000NRG24130720230089836 14/07/2023 lila bai 1729002WL008796 lila bai 00697 BKID0MG0346 1105 1105 Processed 21/07/2023 069616372 lilabai (000000)
159 ASHTA MP-29-002-031-002/543
(DHURADKALAN) 		1729002000NRG24130720230089884 14/07/2023 dharmendra singh 1729002WL008796 dharmendra singh 00697 BKID0MG0346 1105 1105 Processed 21/07/2023 069616372 dharmendrasingh (000000)
160 ASHTA MP-29-002-035-002/183
(GOVINDPURA) 		1729002035NRG24130720230089678 14/07/2023 Raysingh 1729002035WL008795 Raysingh 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 Raysingh (000000)
161 ASHTA MP-29-002-035-002/202
(GOVINDPURA) 		1729002035NRG24130720230089688 14/07/2023 mohan 1729002035WL008795 mohan 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 mohan (000000)
162 ASHTA MP-29-002-035-002/225
(GOVINDPURA) 		1729002035NRG24130720230089708 14/07/2023 BHUR SINGH 1729002035WL008795 BHUR SINGH 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 BHURSINGH (000000)
163 ASHTA MP-29-002-035-002/233
(GOVINDPURA) 		1729002035NRG24130720230089717 14/07/2023 RAJKUMAR 1729002035WL008795 RAJKUMAR 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 RAJKUMAR (000000)
164 ASHTA MP-29-002-035-002/234
(GOVINDPURA) 		1729002035NRG24130720230089720 14/07/2023 KALI BAI 1729002035WL008795 KALI BAI 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 KALIBAI (000000)
165 ASHTA MP-29-002-035-002/470
(GOVINDPURA) 		1729002035NRG24130720230089755 14/07/2023 reena bai 1729002035WL008795 reena bai 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 reenabai (000000)
166 ASHTA MP-29-002-035-002/525
(GOVINDPURA) 		1729002035NRG24130720230089767 14/07/2023 SUNIL 1729002035WL008795 SUNIL 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 SUNIL (000000)
167 ASHTA MP-29-002-035-002/529
(GOVINDPURA) 		1729002035NRG24130720230089770 14/07/2023 khemchand 1729002035WL008795 khemchand 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 khemchand (000000)
168 ASHTA MP-29-002-035-002/533
(GOVINDPURA) 		1729002035NRG24130720230089773 14/07/2023 ram singh 1729002035WL008795 ram singh 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 ramsingh (000000)
169 ASHTA MP-29-002-035-002/601
(GOVINDPURA) 		1729002035NRG24130720230089792 14/07/2023 Meena Bai 1729002035WL008795 Meena Bai 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 MeenaBai (000000)
170 ASHTA MP-29-002-035-002/601
(GOVINDPURA) 		1729002035NRG24130720230089791 14/07/2023 Rajkumar 1729002035WL008795 Rajkumar 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 Rajkumar (000000)
171 ASHTA MP-29-002-035-002/604
(GOVINDPURA) 		1729002035NRG24130720230089903 14/07/2023 Kshini Bai 1729002035WL008798 Kshini Bai 00697 BKID0MG0346 1547 1547 Processed 21/07/2023 069616372 KshiniBai (000000)
172 ASHTA MP-29-002-035-002/604
(GOVINDPURA) 		1729002035NRG24130720230089902 14/07/2023 Sampat 1729002035WL008798 Sampat 00697 BKID0MG0346 1547 1547 Processed 21/07/2023 069616372 Sampat (000000)
173 ASHTA MP-29-002-035-005/381
(GOVINDPURA) 		1729002035NRG24130720230089795 14/07/2023 jitendra 1729002035WL008795 jitendra 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 jitendra (000000)
174 ASHTA MP-29-002-035-005/603
(GOVINDPURA) 		1729002035NRG24130720230089905 14/07/2023 Naseem 1729002035WL008798 Naseem 00697 BKID0MG0346 884 884 Processed 21/07/2023 069616372 Naseem (000000)
175 ASHTA MP-29-002-035-005/603
(GOVINDPURA) 		1729002035NRG24130720230089904 14/07/2023 Salim khan 1729002035WL008798 Salim khan 00697 BKID0MG0346 884 884 Processed 21/07/2023 069616372 Salimkhan (000000)
176 ASHTA MP-29-002-035-005/607
(GOVINDPURA) 		1729002035NRG24130720230089807 14/07/2023 neha 1729002035WL008795 neha 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 neha (000000)
177 ASHTA MP-29-002-035-005/607
(GOVINDPURA) 		1729002035NRG24130720230089806 14/07/2023 rohit 1729002035WL008795 rohit 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 rohit (000000)
178 ASHTA MP-29-002-035-005/609
(GOVINDPURA) 		1729002035NRG24130720230089809 14/07/2023 nitesh 1729002035WL008795 nitesh 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 nitesh (000000)
179 ASHTA MP-29-002-035-005/610
(GOVINDPURA) 		1729002035NRG24130720230089811 14/07/2023 nilesh 1729002035WL008795 nilesh 00697 BKID0MG0346 1326 1326 Rejected 21/07/2023 069616372 No Such Account
180 ASHTA MP-29-002-035-005/611
(GOVINDPURA) 		1729002035NRG24130720230089814 14/07/2023 reena 1729002035WL008795 reena 00697 BKID0MG0346 1326 1326 Processed 21/07/2023 069616372 reena (000000)
181 ASHTA MP-29-002-035-005/612
(GOVINDPURA) 		1729002035NRG24130720230089906 14/07/2023 Ashik 1729002035WL008798 Ashik 00697 BKID0MG0346 884 884 Processed 21/07/2023 069616372 Ashik (000000)
182 ASHTA MP-29-002-035-005/612
(GOVINDPURA) 		1729002035NRG24130720230089907 14/07/2023 Samreen 1729002035WL008798 Samreen 00697 BKID0MG0346 884 884 Processed 21/07/2023 069616372 Samreen (000000)
SubTotal 31382 31382
183 ASHTA MP-29-002-024-001/57
(GURADIYA VERMA) 		1729002024NRG24130720230089592 14/07/2023 narbada 1729002024WL008788 narbada 00697 BKID0MG0359 1326 1326 Processed 21/07/2023 069616372 narbada (000000)
SubTotal 1326 1326
184 ASHTA MP-29-002-013-001/660
(DARKHEDA) 		1729002013NRG24130720230090333 14/07/2023 rina 1729002013WL008853 rina 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069616372 rina (000000)
185 ASHTA MP-29-002-017-001/621
(AROLIYA JAWAR) 		1729002000NRG24130720230090474 14/07/2023 rohit kumar 1729002WL008869 rohit kumar 00703 AIRP0000001 1547 1547 Processed 21/07/2023 069616372 rohitkumar (000000)
186 ASHTA MP-29-002-017-004/595
(AROLIYA JAWAR) 		1729002000NRG24130720230090499 14/07/2023 munni bai 1729002WL008869 munni bai 00703 AIRP0000001 1547 1547 Processed 21/07/2023 069616372 munnibai (000000)
187 ASHTA MP-29-002-017-004/599
(AROLIYA JAWAR) 		1729002000NRG24130720230090504 14/07/2023 arvind 1729002WL008869 arvind 00703 AIRP0000001 1547 1547 Processed 21/07/2023 069616372 arvind (000000)
188 ASHTA MP-29-002-017-004/599
(AROLIYA JAWAR) 		1729002000NRG24130720230090505 14/07/2023 sital bai 1729002WL008869 sital bai 00703 AIRP0000001 1547 1547 Processed 21/07/2023 069616372 sitalbai (000000)
189 ASHTA MP-29-002-017-004/602
(AROLIYA JAWAR) 		1729002000NRG24130720230090510 14/07/2023 Mithun singh 1729002WL008869 Mithun singh 00703 AIRP0000001 1547 1547 Processed 21/07/2023 069616372 Mithunsingh (000000)
190 ASHTA MP-29-002-017-004/603
(AROLIYA JAWAR) 		1729002000NRG24130720230090513 14/07/2023 chinta bai 1729002WL008869 chinta bai 00703 AIRP0000001 1547 1547 Processed 21/07/2023 069616372 chintabai (000000)
SubTotal 10387 10387
Total 271609 271609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_140723FTO_166847 AXIS BANK UTIB0003837 Ashta 6188
2 ASHTA MP1729002_140723FTO_166847 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 17680
3 ASHTA MP1729002_140723FTO_166847 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
4 ASHTA MP1729002_140723FTO_166847 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
5 ASHTA MP1729002_140723FTO_166847 Bank of Baroda BARB0VJASHT Ashta 12155
6 ASHTA MP1729002_140723FTO_166847 Bank of India BKID0008801 PALASIA 1105
7 ASHTA MP1729002_140723FTO_166847 Bank of India BKID0008917 KARNAWAD 1768
8 ASHTA MP1729002_140723FTO_166847 Bank of India BKID0009017 ASHTA 9282
9 ASHTA MP1729002_140723FTO_166847 Bank of India BKID0009026 DODI 14144
10 ASHTA MP1729002_140723FTO_166847 Bank of Maharastra MAHB0000801 KHADI 1547
11 ASHTA MP1729002_140723FTO_166847 Bank of Maharastra MAHB0000808 KHACHROD 38454
12 ASHTA MP1729002_140723FTO_166847 Canara Bank CNRB0017897 SEHORE II 10608
13 ASHTA MP1729002_140723FTO_166847 Central Bank Of India CBIN0281020 MAITWARA 6630
14 ASHTA MP1729002_140723FTO_166847 IDBI Bank IBKL0001871 ASHTA 1326
15 ASHTA MP1729002_140723FTO_166847 Indian Bank IDIB000B071 ASHTHA 5746
16 ASHTA MP1729002_140723FTO_166847 Indian Bank IDIB000M691 MEHATWARA 7293
17 ASHTA MP1729002_140723FTO_166847 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 7956
18 ASHTA MP1729002_140723FTO_166847 Punjab National Bank PUNB0387900 ASHTA 1326
19 ASHTA MP1729002_140723FTO_166847 Punjab National Bank PUNB0624500 AMLA 1326
20 ASHTA MP1729002_140723FTO_166847 State Bank of India SBIN0000317 ASTHA 3978
21 ASHTA MP1729002_140723FTO_166847 State Bank of India SBIN0002858 JAWAR 18785
22 ASHTA MP1729002_140723FTO_166847 State Bank of India SBIN0004921 KOTHRI 1326
23 ASHTA MP1729002_140723FTO_166847 State Bank of India SBIN0009427 KANOD MIRJI 5525
24 ASHTA MP1729002_140723FTO_166847 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1326
25 ASHTA MP1729002_140723FTO_166847 State Bank of India SBIN0030486 MANGLIYA 1326
26 ASHTA MP1729002_140723FTO_166847 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 9724
27 ASHTA MP1729002_140723FTO_166847 State Bank of India SBIN0030528 HIGH COURT CAMPUS INDORE 1105
28 ASHTA MP1729002_140723FTO_166847 Union Bank of India UBIN0572110 ASHTA 1326
29 ASHTA MP1729002_140723FTO_166847 IndusInd Bank Ltd. INDB0000317 ASTHA 3094
30 ASHTA MP1729002_140723FTO_166847 Narmada Jhabua Gramin Bank BKID0NAMRGB Siddikganj 2652
31 ASHTA MP1729002_140723FTO_166847 IDFC Bank IDFB0041241 SANWER 1547
32 ASHTA MP1729002_140723FTO_166847 IDFC Bank IDFB0043161 SEHORE BRANCH 1326
33 ASHTA MP1729002_140723FTO_166847 Fino Payments Bank Ltd FINO0001446 MP RO 1326
34 ASHTA MP1729002_140723FTO_166847 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1105
35 ASHTA MP1729002_140723FTO_166847 India Post Payments Bank IPOS0000001 Sehore 1105
36 ASHTA MP1729002_140723FTO_166847 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 20111
37 ASHTA MP1729002_140723FTO_166847 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 4420
38 ASHTA MP1729002_140723FTO_166847 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 31382
39 ASHTA MP1729002_140723FTO_166847 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 1326
40 ASHTA MP1729002_140723FTO_166847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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