Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_020324APB_FTO_481253
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-29-002-013-001/176
(DARKHEDA) 		1729002013NRG24020320240265279 02/03/2024 sohan 1729002013WL032995 sohan 00045 BARB0ASHTAX 1547 1547 Processed 24/04/2024 476262852 sohan BANK OF BARODA(606985)
2 ASHTA MP-29-002-013-001/666
(DARKHEDA) 		1729002013NRG24020320240265309 02/03/2024 bharat thakur 1729002013WL032995 bharat thakur 00045 BARB0ASHTAX 1547 1547 Processed 24/04/2024 476262852 bharatthakur BANK OF BARODA(606985)
3 ASHTA MP-29-002-015-001/450
(BAMULIYA RAIMAL) 		1729002015NRG24020320240264973 02/03/2024 jaydeep singh 1729002015WL032958 jaydeep singh 00045 BARB0ASHTAX 1105 1105 Processed 24/04/2024 476262852 jaydeepsingh BANK OF BARODA(606985)
4 ASHTA MP-29-002-032-001/504
(KURLIKALAN) 		1729002032NRG24020320240265086 02/03/2024 rajindr 1729002032WL032969 rajindr 00045 BARB0ASHTAX 1326 1326 Processed 24/04/2024 476262852 rajindr JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 ASHTA MP-29-002-032-001/504
(KURLIKALAN) 		1729002032NRG24020320240265087 02/03/2024 Retu bai 1729002032WL032969 Retu bai 00045 BARB0ASHTAX 1326 1326 Processed 24/04/2024 476262852 Retubai NARMADA JHABUA GRAMIN BANK(508515)
6 ASHTA MP-29-002-032-002/489
(KURLIKALAN) 		1729002032NRG24020320240265095 02/03/2024 Devendra singh 1729002032WL032969 Devendra singh 00045 BARB0ASHTAX 1547 1547 Processed 24/04/2024 476262852 Devendrasingh BANK OF BARODA(606985)
7 ASHTA MP-29-002-045-001/113
(GAJANA) 		1729002000NRG24020320240265190 02/03/2024 Bhavna 1729002WL032989 Bhavna 00045 BARB0ASHTAX 1326 1326 Processed 24/04/2024 476262852 Bhavna BANK OF BARODA(606985)
8 ASHTA MP-29-002-045-001/115
(GAJANA) 		1729002000NRG24020320240265193 02/03/2024 haru 1729002WL032989 haru 00045 BARB0ASHTAX 1326 1326 Processed 24/04/2024 476262852 haru BANK OF BARODA(606985)
9 ASHTA MP-29-002-045-002/321
(GAJANA) 		1729002000NRG24020320240265210 02/03/2024 aruna 1729002WL032989 aruna 00045 BARB0ASHTAX 1326 1326 Processed 24/04/2024 476262852 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHTA MP-29-002-050-004/391
(NILBADH) 		1729002143NRG24020320240265499 02/03/2024 avasnur bee 1729002143WL033011 avasnur bee 00045 BARB0ASHTAX 884 884 Processed 24/04/2024 476262852 avasnurbee BANK OF BARODA(606985)
11 ASHTA MP-29-002-050-004/412
(NILBADH) 		1729002143NRG24020320240265504 02/03/2024 sugan bai 1729002143WL033011 sugan bai 00045 BARB0ASHTAX 884 884 Processed 24/04/2024 476262852 suganbai BANK OF MAHARASHTRA(607387)
12 ASHTA MP-29-002-050-004/479
(NILBADH) 		1729002143NRG24020320240265510 02/03/2024 SUGAN BAI 1729002143WL033011 SUGAN BAI 00045 BARB0ASHTAX 884 884 Processed 24/04/2024 476262852 SUGANBAI BANK OF BARODA(606985)
13 ASHTA MP-29-002-050-004/566
(NILBADH) 		1729002143NRG24020320240265514 02/03/2024 bulbul 1729002143WL033011 bulbul 00045 BARB0ASHTAX 884 884 Processed 24/04/2024 476262852 bulbul BANK OF BARODA(606985)
14 ASHTA MP-29-002-050-004/570
(NILBADH) 		1729002143NRG24020320240265517 02/03/2024 Jay Singh 1729002143WL033011 Jay Singh 00045 BARB0ASHTAX 884 884 Processed 24/04/2024 476262852 JaySingh BANK OF BARODA(606985)
15 ASHTA MP-29-002-050-004/594
(NILBADH) 		1729002143NRG24020320240265520 02/03/2024 vaskar mansuri 1729002143WL033011 vaskar mansuri 00045 BARB0ASHTAX 884 884 Processed 24/04/2024 476262852 vaskarmansuri BANK OF BARODA(606985)
16 ASHTA MP-29-002-050-004/597
(NILBADH) 		1729002143NRG24020320240265523 02/03/2024 ansar khan 1729002143WL033011 ansar khan 00045 BARB0ASHTAX 884 884 Processed 24/04/2024 476262852 ansarkhan BANK OF BARODA(606985)
17 ASHTA MP-29-002-050-004/597
(NILBADH) 		1729002143NRG24020320240265524 02/03/2024 raj bee 1729002143WL033011 raj bee 00045 BARB0ASHTAX 884 884 Processed 24/04/2024 476262852 rajbee BANK OF BARODA(606985)
18 ASHTA MP-29-002-050-004/601
(NILBADH) 		1729002143NRG24020320240265525 02/03/2024 jafar khan 1729002143WL033011 jafar khan 00045 BARB0ASHTAX 884 884 Processed 24/04/2024 476262852 jafarkhan BANK OF BARODA(606985)
19 ASHTA MP-29-002-057-001/189
(KANNOD MIRJI) 		1729002057NRG24020320240264950 02/03/2024 rekha 1729002057WL032957 rekha 00045 BARB0ASHTAX 1105 1105 Processed 24/04/2024 476262852 rekha BANK OF BARODA(606985)
20 ASHTA MP-29-002-057-001/299
(KANNOD MIRJI) 		1729002057NRG24020320240264954 02/03/2024 ramesh 1729002057WL032957 ramesh 00045 BARB0ASHTAX 1326 1326 Processed 24/04/2024 476262852 ramesh BANK OF BARODA(606985)
21 ASHTA MP-29-002-057-001/430
(KANNOD MIRJI) 		1729002057NRG24020320240264957 02/03/2024 ashok 1729002057WL032957 ashok 00045 BARB0ASHTAX 1326 1326 Processed 24/04/2024 476262852 ashok STATE BANK OF INDIA(508548)
22 ASHTA MP-29-002-057-001/430
(KANNOD MIRJI) 		1729002057NRG24020320240264958 02/03/2024 ramkanya 1729002057WL032957 ramkanya 00045 BARB0ASHTAX 1326 1326 Processed 24/04/2024 476262852 ramkanya BANK OF BARODA(606985)
23 ASHTA MP-29-002-072-002/408-A
(KILERAM PHATEPUR) 		1729002072NRG24020320240265562 02/03/2024 SANGITA 1729002072WL033016 SANGITA 00045 BARB0ASHTAX 1326 1326 Processed 24/04/2024 476262852 SANGITA BANK OF BARODA(606985)
24 ASHTA MP-29-002-089-001/394
(HUSAINPURKHEDI) 		1729002089NRG24010320240264752 02/03/2024 ravina yadav 1729002089WL032939 ravina yadav 00045 BARB0ASHTAX 663 663 Processed 24/04/2024 476262852 ravinayadav STATE BANK OF INDIA(508548)
25 ASHTA MP-29-002-127-001/118
(BARGHATI) 		1729002000NRG24010320240264769 02/03/2024 babulal 1729002WL032943 babulal 00045 BARB0ASHTAX 663 663 Processed 24/04/2024 476262852 babulal BANK OF BARODA(606985)
26 ASHTA MP-29-002-129-001/407
(JASSUPURA) 		1729002129NRG24020320240264880 02/03/2024 hansira 1729002129WL032952 hansira 00045 BARB0ASHTAX 1326 1326 Processed 24/04/2024 476262852 hansira BANK OF BARODA(606985)
27 ASHTA MP-29-002-131-002/614
(JHIKDIMEVATI) 		1729002129NRG24020320240264895 02/03/2024 Mukhtar Bi 1729002129WL032952 Mukhtar Bi 00045 BARB0ASHTAX 1326 1326 Processed 24/04/2024 476262852 MukhtarBi BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-131-002/614
(JHIKDIMEVATI) 		1729002129NRG24020320240264894 02/03/2024 tayyab 1729002129WL032952 tayyab 00045 BARB0ASHTAX 1326 1326 Processed 24/04/2024 476262852 tayyab BANK OF MAHARASHTRA(607387)
29 ASHTA MP-29-002-132-001/166
(CHAPAR) 		1729002132NRG24020320240265029 02/03/2024 Ranu 1729002132WL032963 Ranu 00045 BARB0ASHTAX 1547 1547 Processed 24/04/2024 476262852 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHTA MP-29-002-132-001/175
(CHAPAR) 		1729002132NRG24020320240265146 02/03/2024 rekesh kumar 1729002132WL032980 rekesh kumar 00045 BARB0ASHTAX 1547 1547 Processed 24/04/2024 476262852 rekeshkumar STATE BANK OF INDIA(508548)
31 ASHTA MP-29-002-132-001/476
(CHAPAR) 		1729002132NRG24020320240265010 02/03/2024 sugan bai 1729002132WL032962 sugan bai 00045 BARB0ASHTAX 1547 1547 Processed 24/04/2024 476262852 suganbai BANK OF BARODA(606985)
32 ASHTA MP-29-002-132-001/511
(CHAPAR) 		1729002132NRG24020320240265014 02/03/2024 Golu 1729002132WL032962 Golu 00045 BARB0ASHTAX 1547 1547 Processed 24/04/2024 476262852 Golu BANK OF BARODA(606985)
33 ASHTA MP-29-002-132-001/519
(CHAPAR) 		1729002132NRG24020320240265143 02/03/2024 mamlesh varma 1729002132WL032979 mamlesh varma 00045 BARB0ASHTAX 1547 1547 Processed 24/04/2024 476262852 mamleshvarma UCO BANK(607066)
34 ASHTA MP-29-002-132-001/536
(CHAPAR) 		1729002132NRG24020320240264992 02/03/2024 sumit sen 1729002132WL032961 sumit sen 00045 BARB0ASHTAX 1547 1547 Processed 24/04/2024 476262852 sumitsen BANK OF BARODA(606985)
35 ASHTA MP-29-002-132-001/538
(CHAPAR) 		1729002132NRG24020320240264993 02/03/2024 sanjay kumar 1729002132WL032961 sanjay kumar 00045 BARB0ASHTAX 1547 1547 Processed 24/04/2024 476262852 sanjaykumar BANK OF BARODA(606985)
36 ASHTA MP-29-002-132-001/544
(CHAPAR) 		1729002132NRG24020320240264998 02/03/2024 Anita 1729002132WL032961 Anita 00045 BARB0ASHTAX 1547 1547 Processed 24/04/2024 476262852 Anita STATE BANK OF INDIA(508548)
37 ASHTA MP-29-002-132-001/550
(CHAPAR) 		1729002132NRG24020320240265001 02/03/2024 Dharam singh prajapat 1729002132WL032961 Dharam singh prajapat 00045 BARB0ASHTAX 1547 1547 Processed 24/04/2024 476262852 Dharamsinghprajapat BANK OF BARODA(606985)
SubTotal 45968 45968
38 ASHTA MP-29-002-006-001/316-A
(MURAWAR) 		1729002006NRG24020320240265559 02/03/2024 Sevanta 1729002006WL033015 Sevanta 00045 BARB0VJASHT 884 884 Processed 24/04/2024 476262852 Sevanta BANK OF BARODA(606985)
39 ASHTA MP-29-002-006-001/316-A
(MURAWAR) 		1729002006NRG24020320240265558 02/03/2024 Shivnarayan 1729002006WL033015 Shivnarayan 00045 BARB0VJASHT 884 884 Processed 24/04/2024 476262852 Shivnarayan BANK OF BARODA(606985)
40 ASHTA MP-29-002-035-002/622
(GOVINDPURA) 		1729002035NRG24010320240264814 02/03/2024 RAHUL 1729002035WL032947 RAHUL 00045 BARB0VJASHT 1547 1547 Processed 24/04/2024 476262852 RAHUL BANK OF BARODA(606985)
41 ASHTA MP-29-002-072-001/95
(KILERAM PHATEPUR) 		1729002072NRG24020320240265561 02/03/2024 INDAR SINGH 1729002072WL033016 INDAR SINGH 00045 BARB0VJASHT 1326 1326 Processed 24/04/2024 476262852 INDARSINGH STATE BANK OF INDIA(508548)
42 ASHTA MP-29-002-117-002/1002
(BHATONI) 		1729002132NRG24020320240264985 02/03/2024 vinod malviya 1729002132WL032961 vinod malviya 00045 BARB0VJASHT 1547 1547 Processed 24/04/2024 476262852 vinodmalviya PUNJAB NATIONAL BANK(508568)
43 ASHTA MP-29-002-129-001/515
(JASSUPURA) 		1729002129NRG24020320240264883 02/03/2024 Sadik 1729002129WL032952 Sadik 00045 BARB0VJASHT 1326 1326 Processed 24/04/2024 476262852 Sadik BANK OF BARODA(606985)
44 ASHTA MP-29-002-131-002/731
(JHIKDIMEVATI) 		1729002129NRG24020320240264899 02/03/2024 Farjana 1729002129WL032952 Farjana 00045 BARB0VJASHT 1326 1326 Processed 24/04/2024 476262852 Farjana BANK OF BARODA(606985)
45 ASHTA MP-29-002-132-001/121
(CHAPAR) 		1729002132NRG24020320240265018 02/03/2024 shushama bai 1729002132WL032963 shushama bai 00045 BARB0VJASHT 1547 1547 Processed 24/04/2024 476262852 shushamabai BANK OF BARODA(606985)
46 ASHTA MP-29-002-132-001/131
(CHAPAR) 		1729002132NRG24020320240265023 02/03/2024 bhuri bai 1729002132WL032963 bhuri bai 00045 BARB0VJASHT 1547 1547 Processed 24/04/2024 476262852 bhuribai BANK OF BARODA(606985)
47 ASHTA MP-29-002-132-001/2
(CHAPAR) 		1729002132NRG24020320240265038 02/03/2024 Bhuri bai 1729002132WL032963 Bhuri bai 00045 BARB0VJASHT 1547 1547 Processed 24/04/2024 476262852 Bhuribai BANK OF BARODA(606985)
48 ASHTA MP-29-002-132-001/313
(CHAPAR) 		1729002132NRG24020320240265005 02/03/2024 priyanka 1729002132WL032962 priyanka 00045 BARB0VJASHT 1547 1547 Processed 24/04/2024 476262852 priyanka FINO PAYMENTS BANK LTD(608001)
49 ASHTA MP-29-002-132-001/486
(CHAPAR) 		1729002132NRG24020320240264991 02/03/2024 peena verma 1729002132WL032961 peena verma 00045 BARB0VJASHT 1547 1547 Processed 24/04/2024 476262852 peenaverma PUNJAB NATIONAL BANK(508568)
50 ASHTA MP-29-002-132-001/493
(CHAPAR) 		1729002132NRG24020320240265011 02/03/2024 BHARAT 1729002132WL032962 BHARAT 00045 BARB0VJASHT 1547 1547 Processed 24/04/2024 476262852 BHARAT STATE BANK OF INDIA(508548)
51 ASHTA MP-29-002-132-001/539
(CHAPAR) 		1729002132NRG24020320240264994 02/03/2024 rohan 1729002132WL032961 rohan 00045 BARB0VJASHT 1547 1547 Processed 24/04/2024 476262852 rohan BANK OF BARODA(606985)
SubTotal 19669 19669
52 ASHTA MP-29-002-082-001/22
(KUMDAVDA) 		1729002082NRG24020320240264925 02/03/2024 lalta 1729002082WL032954 lalta 00048 BKID0009013 442 442 Processed 24/04/2024 476262852 lalta BANK OF INDIA(508505)
53 ASHTA MP-29-002-082-001/311
(KUMDAVDA) 		1729002082NRG24020320240264927 02/03/2024 aatma ram 1729002082WL032954 aatma ram 00048 BKID0009013 442 442 Processed 24/04/2024 476262852 aatmaram BANK OF INDIA(508505)
54 ASHTA MP-29-002-082-001/312
(KUMDAVDA) 		1729002082NRG24020320240264930 02/03/2024 bhuri bai 1729002082WL032954 bhuri bai 00048 BKID0009013 442 442 Processed 24/04/2024 476262852 bhuribai BANK OF INDIA(508505)
55 ASHTA MP-29-002-082-001/312
(KUMDAVDA) 		1729002082NRG24020320240264929 02/03/2024 ram singh 1729002082WL032954 ram singh 00048 BKID0009013 442 442 Processed 24/04/2024 476262852 ramsingh BANK OF INDIA(508505)
56 ASHTA MP-29-002-082-001/313
(KUMDAVDA) 		1729002082NRG24020320240264931 02/03/2024 jivan singh 1729002082WL032954 jivan singh 00048 BKID0009013 442 442 Processed 24/04/2024 476262852 jivansingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
57 ASHTA MP-29-002-082-001/444
(KUMDAVDA) 		1729002082NRG24020320240264932 02/03/2024 ROHIT 1729002082WL032954 ROHIT 00048 BKID0009017 663 663 Processed 24/04/2024 476262852 ROHIT STATE BANK OF INDIA(508548)
58 ASHTA MP-29-002-089-001/49
(HUSAINPURKHEDI) 		1729002089NRG24010320240264754 02/03/2024 lakshmi bai 1729002089WL032939 lakshmi bai 00048 BKID0009017 663 663 Processed 24/04/2024 476262852 lakshmibai CENTRAL BANK OF INDIA(607115)
59 ASHTA MP-29-002-127-001/117
(BARGHATI) 		1729002000NRG24010320240264767 02/03/2024 Harendra Singh 1729002WL032943 Harendra Singh 00048 BKID0009017 663 663 Processed 24/04/2024 476262852 HarendraSingh BANK OF INDIA(508505)
60 ASHTA MP-29-002-132-001/124
(CHAPAR) 		1729002132NRG24020320240265019 02/03/2024 narendra 1729002132WL032963 narendra 00048 BKID0009017 1547 1547 Processed 24/04/2024 476262852 narendra STATE BANK OF INDIA(508548)
61 ASHTA MP-29-002-132-001/124
(CHAPAR) 		1729002132NRG24020320240265020 02/03/2024 radha 1729002132WL032963 radha 00048 BKID0009017 1547 1547 Processed 24/04/2024 476262852 radha BANK OF INDIA(508505)
SubTotal 5083 5083
62 ASHTA MP-29-002-013-001/23
(DARKHEDA) 		1729002013NRG24020320240265281 02/03/2024 suraj gir 1729002013WL032995 suraj gir 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 surajgir BANK OF INDIA(508505)
63 ASHTA MP-29-002-013-001/243
(DARKHEDA) 		1729002013NRG24020320240265282 02/03/2024 chandar singh 1729002013WL032995 chandar singh 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 chandarsingh STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-013-001/27
(DARKHEDA) 		1729002013NRG24020320240265283 02/03/2024 Nakji ram 1729002013WL032995 Nakji ram 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 Nakjiram BANK OF INDIA(508505)
65 ASHTA MP-29-002-013-001/273
(DARKHEDA) 		1729002013NRG24020320240265285 02/03/2024 fool singh 1729002013WL032995 fool singh 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 foolsingh BANK OF INDIA(508505)
66 ASHTA MP-29-002-013-001/349
(DARKHEDA) 		1729002013NRG24020320240265286 02/03/2024 munni 1729002013WL032995 munni 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 munni BANK OF INDIA(508505)
67 ASHTA MP-29-002-013-001/349
(DARKHEDA) 		1729002013NRG24020320240265287 02/03/2024 tejsingh 1729002013WL032995 tejsingh 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 tejsingh BANK OF INDIA(508505)
68 ASHTA MP-29-002-013-001/352
(DARKHEDA) 		1729002013NRG24020320240265289 02/03/2024 mamata bai 1729002013WL032995 mamata bai 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 mamatabai BANK OF INDIA(508505)
69 ASHTA MP-29-002-013-001/393
(DARKHEDA) 		1729002013NRG24020320240265290 02/03/2024 arvind 1729002013WL032995 arvind 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 arvind BANK OF INDIA(508505)
70 ASHTA MP-29-002-013-001/508
(DARKHEDA) 		1729002013NRG24020320240265292 02/03/2024 devendra singh 1729002013WL032995 devendra singh 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 devendrasingh BANK OF INDIA(508505)
71 ASHTA MP-29-002-013-001/511
(DARKHEDA) 		1729002013NRG24020320240265293 02/03/2024 govind thakur 1729002013WL032995 govind thakur 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 govindthakur BANK OF INDIA(508505)
72 ASHTA MP-29-002-013-001/515
(DARKHEDA) 		1729002013NRG24020320240265294 02/03/2024 yashvant 1729002013WL032995 yashvant 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 yashvant BANK OF INDIA(508505)
73 ASHTA MP-29-002-013-001/548
(DARKHEDA) 		1729002013NRG24020320240265296 02/03/2024 asha 1729002013WL032995 asha 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 asha BANK OF INDIA(508505)
74 ASHTA MP-29-002-013-001/548
(DARKHEDA) 		1729002013NRG24020320240265295 02/03/2024 rajan 1729002013WL032995 rajan 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 rajan FINO PAYMENTS BANK LTD(608001)
75 ASHTA MP-29-002-013-001/554
(DARKHEDA) 		1729002013NRG24020320240265297 02/03/2024 Chetan 1729002013WL032995 Chetan 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 Chetan BANK OF INDIA(508505)
76 ASHTA MP-29-002-013-001/555
(DARKHEDA) 		1729002013NRG24020320240265298 02/03/2024 Manohar 1729002013WL032995 Manohar 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 Manohar BANK OF INDIA(508505)
77 ASHTA MP-29-002-013-001/624
(DARKHEDA) 		1729002013NRG24020320240265299 02/03/2024 Haren singh 1729002013WL032995 Haren singh 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 Harensingh BANK OF BARODA(606985)
78 ASHTA MP-29-002-013-001/629
(DARKHEDA) 		1729002013NRG24020320240265300 02/03/2024 ravi 1729002013WL032995 ravi 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 ravi BANK OF INDIA(508505)
79 ASHTA MP-29-002-013-001/629
(DARKHEDA) 		1729002013NRG24020320240265301 02/03/2024 vishal 1729002013WL032995 vishal 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 vishal BANK OF INDIA(508505)
80 ASHTA MP-29-002-013-001/635
(DARKHEDA) 		1729002013NRG24020320240265302 02/03/2024 amina sendhav 1729002013WL032995 amina sendhav 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 aminasendhav INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHTA MP-29-002-013-001/635
(DARKHEDA) 		1729002013NRG24020320240265303 02/03/2024 sarita bai 1729002013WL032995 sarita bai 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 saritabai BANK OF INDIA(508505)
82 ASHTA MP-29-002-013-001/662
(DARKHEDA) 		1729002013NRG24020320240265304 02/03/2024 balram 1729002013WL032995 balram 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 balram BANK OF BARODA(606985)
83 ASHTA MP-29-002-013-001/663
(DARKHEDA) 		1729002013NRG24020320240265305 02/03/2024 ayush singh 1729002013WL032995 ayush singh 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 ayushsingh BANK OF INDIA(508505)
84 ASHTA MP-29-002-013-001/664
(DARKHEDA) 		1729002013NRG24020320240265306 02/03/2024 bhim singh 1729002013WL032995 bhim singh 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 bhimsingh BANK OF INDIA(508505)
85 ASHTA MP-29-002-013-001/664
(DARKHEDA) 		1729002013NRG24020320240265307 02/03/2024 deepndra singh 1729002013WL032995 deepndra singh 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 deepndrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 ASHTA MP-29-002-013-001/99
(DARKHEDA) 		1729002013NRG24020320240265310 02/03/2024 yashvant 1729002013WL032995 yashvant 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 yashvant BANK OF INDIA(508505)
87 ASHTA MP-29-002-032-001/624
(KURLIKALAN) 		1729002032NRG24020320240265091 02/03/2024 Rahul Thakur 1729002032WL032969 Rahul Thakur 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 RahulThakur BANK OF BARODA(606985)
88 ASHTA MP-29-002-032-003/604
(KURLIKALAN) 		1729002032NRG24020320240265097 02/03/2024 rajpal singh 1729002032WL032969 rajpal singh 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 rajpalsingh AXIS BANK(607153)
89 ASHTA MP-29-002-032-003/607
(KURLIKALAN) 		1729002032NRG24020320240265099 02/03/2024 mukesh 1729002032WL032969 mukesh 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 mukesh STATE BANK OF INDIA(508548)
90 ASHTA MP-29-002-032-003/621
(KURLIKALAN) 		1729002032NRG24020320240265101 02/03/2024 Kushum 1729002032WL032969 Kushum 00048 BKID0009026 1547 1547 Processed 24/04/2024 476262852 Kushum BANK OF INDIA(508505)
91 ASHTA MP-29-002-045-001/113
(GAJANA) 		1729002000NRG24020320240265189 02/03/2024 Shelendra singh 1729002WL032989 Shelendra singh 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 Shelendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
92 ASHTA MP-29-002-045-001/115
(GAJANA) 		1729002000NRG24020320240265192 02/03/2024 madan singh 1729002WL032989 madan singh 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 madansingh INDIAN BANK(607105)
93 ASHTA MP-29-002-045-001/134
(GAJANA) 		1729002000NRG24020320240265194 02/03/2024 mangilal 1729002WL032989 mangilal 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
94 ASHTA MP-29-002-045-001/352
(GAJANA) 		1729002000NRG24020320240265195 02/03/2024 Bhadar singh 1729002WL032989 Bhadar singh 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 Bhadarsingh BANK OF INDIA(508505)
95 ASHTA MP-29-002-045-001/352
(GAJANA) 		1729002000NRG24020320240265196 02/03/2024 Krishna bai 1729002WL032989 Krishna bai 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 Krishnabai BANK OF INDIA(508505)
96 ASHTA MP-29-002-045-001/356
(GAJANA) 		1729002000NRG24020320240265197 02/03/2024 gulab 1729002WL032989 gulab 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 gulab BANK OF INDIA(508505)
97 ASHTA MP-29-002-045-001/356
(GAJANA) 		1729002000NRG24020320240265198 02/03/2024 rekha 1729002WL032989 rekha 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 rekha STATE BANK OF INDIA(508548)
98 ASHTA MP-29-002-045-001/370
(GAJANA) 		1729002000NRG24020320240265199 02/03/2024 Chhitilal 1729002WL032989 Chhitilal 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 Chhitilal BANK OF INDIA(508505)
99 ASHTA MP-29-002-045-001/376
(GAJANA) 		1729002000NRG24020320240265200 02/03/2024 hukam 1729002WL032989 hukam 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 hukam BANK OF INDIA(508505)
100 ASHTA MP-29-002-045-001/376
(GAJANA) 		1729002000NRG24020320240265201 02/03/2024 Krishna 1729002WL032989 Krishna 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 Krishna BANK OF INDIA(508505)
101 ASHTA MP-29-002-045-001/444
(GAJANA) 		1729002000NRG24020320240265202 02/03/2024 Mahendra singh 1729002WL032989 Mahendra singh 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 Mahendrasingh BANK OF INDIA(508505)
102 ASHTA MP-29-002-045-001/444
(GAJANA) 		1729002000NRG24020320240265203 02/03/2024 Sima bai 1729002WL032989 Sima bai 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 Simabai BANK OF INDIA(508505)
103 ASHTA MP-29-002-045-001/503
(GAJANA) 		1729002000NRG24020320240265205 02/03/2024 Sangeeta 1729002WL032989 Sangeeta 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 Sangeeta STATE BANK OF INDIA(508548)
104 ASHTA MP-29-002-045-001/65
(GAJANA) 		1729002000NRG24020320240265206 02/03/2024 nageena 1729002WL032989 nageena 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 nageena BANK OF INDIA(508505)
105 ASHTA MP-29-002-045-001/73
(GAJANA) 		1729002000NRG24020320240265208 02/03/2024 Resham bai 1729002WL032989 Resham bai 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 Reshambai BANK OF INDIA(508505)
106 ASHTA MP-29-002-045-002/387
(GAJANA) 		1729002000NRG24020320240265211 02/03/2024 Prem singh 1729002WL032989 Prem singh 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 Premsingh BANK OF INDIA(508505)
107 ASHTA MP-29-002-045-002/387
(GAJANA) 		1729002000NRG24020320240265212 02/03/2024 Shravan singh 1729002WL032989 Shravan singh 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 Shravansingh BANK OF INDIA(508505)
108 ASHTA MP-29-002-045-002/397
(GAJANA) 		1729002000NRG24020320240265213 02/03/2024 rachna bai 1729002WL032989 rachna bai 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 rachnabai BANK OF INDIA(508505)
109 ASHTA MP-29-002-045-002/400
(GAJANA) 		1729002000NRG24020320240265215 02/03/2024 geeta bai 1729002WL032989 geeta bai 00048 BKID0009026 1326 1326 Processed 24/04/2024 476262852 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 ASHTA MP-29-002-050-004/567
(NILBADH) 		1729002143NRG24020320240265516 02/03/2024 saritabai 1729002143WL033011 saritabai 00048 BKID0009026 884 884 Processed 24/04/2024 476262852 saritabai BANK OF INDIA(508505)
SubTotal 70720 70720
111 ASHTA MP-29-002-006-001/26-A
(MURAWAR) 		1729002006NRG24020320240265554 02/03/2024 Chetan 1729002006WL033015 Chetan 00051 MAHB0000801 884 884 Processed 24/04/2024 476262852 Chetan BANK OF MAHARASHTRA(607387)
112 ASHTA MP-29-002-006-001/27-A
(MURAWAR) 		1729002006NRG24020320240265555 02/03/2024 Hukkam singh 1729002006WL033015 Hukkam singh 00051 MAHB0000801 884 884 Processed 24/04/2024 476262852 Hukkamsingh BANK OF MAHARASHTRA(607387)
113 ASHTA MP-29-002-006-001/28-A
(MURAWAR) 		1729002006NRG24020320240265556 02/03/2024 Deepak malviya 1729002006WL033015 Deepak malviya 00051 MAHB0000801 884 884 Processed 24/04/2024 476262852 Deepakmalviya FINO PAYMENTS BANK LTD(608001)
114 ASHTA MP-29-002-006-001/30-A
(MURAWAR) 		1729002006NRG24020320240265557 02/03/2024 satypal 1729002006WL033015 satypal 00051 MAHB0000801 884 884 Processed 24/04/2024 476262852 satypal BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
115 ASHTA MP-29-002-034-001/128
(SYAMPURMAGARDA) 		1729002034NRG24020320240265361 02/03/2024 SAY SINGH 1729002034WL033002 SAY SINGH 00051 MAHB0000808 1547 1547 Processed 24/04/2024 476262852 SAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 ASHTA MP-29-002-034-001/148
(SYAMPURMAGARDA) 		1729002034NRG24020320240265354 02/03/2024 bhav singh 1729002034WL033000 bhav singh 00051 MAHB0000808 1547 1547 Processed 24/04/2024 476262852 bhavsingh BANK OF MAHARASHTRA(607387)
117 ASHTA MP-29-002-034-001/383
(SYAMPURMAGARDA) 		1729002034NRG24020320240265357 02/03/2024 kumer singh 1729002034WL033001 kumer singh 00051 MAHB0000808 1547 1547 Processed 24/04/2024 476262852 kumersingh BANK OF MAHARASHTRA(607387)
118 ASHTA MP-29-002-035-002/570
(GOVINDPURA) 		1729002035NRG24010320240264810 02/03/2024 MUKESH 1729002035WL032947 MUKESH 00051 MAHB0000808 1547 1547 Processed 24/04/2024 476262852 MUKESH BANK OF MAHARASHTRA(607387)
119 ASHTA MP-29-002-050-004/387
(NILBADH) 		1729002143NRG24020320240265497 02/03/2024 prahlad singh 1729002143WL033011 prahlad singh 00051 MAHB0000808 884 884 Processed 24/04/2024 476262852 prahladsingh BANK OF MAHARASHTRA(607387)
120 ASHTA MP-29-002-050-004/406
(NILBADH) 		1729002143NRG24020320240265503 02/03/2024 aijad khan 1729002143WL033011 aijad khan 00051 MAHB0000808 884 884 Processed 24/04/2024 476262852 aijadkhan NARMADA JHABUA GRAMIN BANK(508515)
121 ASHTA MP-29-002-050-004/406
(NILBADH) 		1729002143NRG24020320240265502 02/03/2024 sarif khan 1729002143WL033011 sarif khan 00051 MAHB0000808 884 884 Processed 24/04/2024 476262852 sarifkhan BANK OF MAHARASHTRA(607387)
122 ASHTA MP-29-002-050-004/436
(NILBADH) 		1729002143NRG24020320240265506 02/03/2024 sugan bai 1729002143WL033011 sugan bai 00051 MAHB0000808 884 884 Processed 24/04/2024 476262852 suganbai NARMADA JHABUA GRAMIN BANK(508515)
123 ASHTA MP-29-002-127-001/127
(BARGHATI) 		1729002000NRG24010320240264770 02/03/2024 kanta bai 1729002WL032943 kanta bai 00051 MAHB0000808 663 663 Processed 24/04/2024 476262852 kantabai UNION BANK OF INDIA(508500)
124 ASHTA MP-29-002-127-001/30
(BARGHATI) 		1729002000NRG24010320240264771 02/03/2024 girdhari 1729002WL032943 girdhari 00051 MAHB0000808 663 663 Processed 24/04/2024 476262852 girdhari BANK OF MAHARASHTRA(607387)
125 ASHTA MP-29-002-127-001/30
(BARGHATI) 		1729002000NRG24010320240264772 02/03/2024 ramba bai 1729002WL032943 ramba bai 00051 MAHB0000808 663 663 Processed 24/04/2024 476262852 rambabai BANK OF MAHARASHTRA(607387)
126 ASHTA MP-29-002-129-001/19
(JASSUPURA) 		1729002129NRG24020320240264872 02/03/2024 jakir 1729002129WL032952 jakir 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 jakir BANK OF MAHARASHTRA(607387)
127 ASHTA MP-29-002-129-001/24
(JASSUPURA) 		1729002129NRG24020320240264873 02/03/2024 israr 1729002129WL032952 israr 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 israr BANK OF MAHARASHTRA(607387)
128 ASHTA MP-29-002-129-001/24
(JASSUPURA) 		1729002129NRG24020320240264874 02/03/2024 Nasera Bee 1729002129WL032952 Nasera Bee 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 NaseraBee BANK OF MAHARASHTRA(607387)
129 ASHTA MP-29-002-129-001/27
(JASSUPURA) 		1729002129NRG24020320240264875 02/03/2024 rafik 1729002129WL032952 rafik 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 rafik JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
130 ASHTA MP-29-002-129-001/36
(JASSUPURA) 		1729002129NRG24020320240264876 02/03/2024 alauddin 1729002129WL032952 alauddin 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 alauddin BANK OF MAHARASHTRA(607387)
131 ASHTA MP-29-002-129-001/385
(JASSUPURA) 		1729002129NRG24020320240264878 02/03/2024 Sajarun bee 1729002129WL032952 Sajarun bee 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 Sajarunbee STATE BANK OF INDIA(508548)
132 ASHTA MP-29-002-129-001/385
(JASSUPURA) 		1729002129NRG24020320240264877 02/03/2024 salauddin 1729002129WL032952 salauddin 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 salauddin BANK OF MAHARASHTRA(607387)
133 ASHTA MP-29-002-129-001/407
(JASSUPURA) 		1729002129NRG24020320240264879 02/03/2024 jabir 1729002129WL032952 jabir 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 jabir BANK OF MAHARASHTRA(607387)
134 ASHTA MP-29-002-129-001/415
(JASSUPURA) 		1729002129NRG24020320240264881 02/03/2024 farijabudhin 1729002129WL032952 farijabudhin 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 farijabudhin BANK OF MAHARASHTRA(607387)
135 ASHTA MP-29-002-129-001/45
(JASSUPURA) 		1729002129NRG24020320240264882 02/03/2024 vasim 1729002129WL032952 vasim 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 vasim BANK OF MAHARASHTRA(607387)
136 ASHTA MP-29-002-129-001/542
(JASSUPURA) 		1729002129NRG24020320240264885 02/03/2024 Afroz 1729002129WL032952 Afroz 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 Afroz BANK OF MAHARASHTRA(607387)
137 ASHTA MP-29-002-129-001/542
(JASSUPURA) 		1729002129NRG24020320240264884 02/03/2024 Farhan Kha 1729002129WL032952 Farhan Kha 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 FarhanKha BANK OF MAHARASHTRA(607387)
138 ASHTA MP-29-002-129-001/546
(JASSUPURA) 		1729002129NRG24020320240264887 02/03/2024 Jakir khan 1729002129WL032952 Jakir khan 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 Jakirkhan BANK OF MAHARASHTRA(607387)
139 ASHTA MP-29-002-129-001/546
(JASSUPURA) 		1729002129NRG24020320240264888 02/03/2024 Shenaj 1729002129WL032952 Shenaj 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 Shenaj IDFC BANK LIMITED(608117)
140 ASHTA MP-29-002-131-002/141
(JHIKDIMEVATI) 		1729002129NRG24020320240264892 02/03/2024 Mehbub khan 1729002129WL032952 Mehbub khan 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 Mehbubkhan BANK OF MAHARASHTRA(607387)
141 ASHTA MP-29-002-131-002/141
(JHIKDIMEVATI) 		1729002129NRG24020320240264893 02/03/2024 Salma 1729002129WL032952 Salma 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 Salma BANK OF MAHARASHTRA(607387)
142 ASHTA MP-29-002-131-002/730
(JHIKDIMEVATI) 		1729002129NRG24020320240264897 02/03/2024 Arbina 1729002129WL032952 Arbina 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 Arbina BANK OF MAHARASHTRA(607387)
143 ASHTA MP-29-002-131-002/730
(JHIKDIMEVATI) 		1729002129NRG24020320240264896 02/03/2024 Irfan 1729002129WL032952 Irfan 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 Irfan BANK OF MAHARASHTRA(607387)
144 ASHTA MP-29-002-131-002/731
(JHIKDIMEVATI) 		1729002129NRG24020320240264898 02/03/2024 Irshad 1729002129WL032952 Irshad 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 Irshad BANK OF MAHARASHTRA(607387)
145 ASHTA MP-29-002-131-002/732
(JHIKDIMEVATI) 		1729002129NRG24020320240264900 02/03/2024 Ashpak 1729002129WL032952 Ashpak 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 Ashpak BANK OF MAHARASHTRA(607387)
146 ASHTA MP-29-002-131-002/733
(JHIKDIMEVATI) 		1729002129NRG24020320240264901 02/03/2024 Abrar 1729002129WL032952 Abrar 00051 MAHB0000808 1105 1105 Processed 24/04/2024 476262852 Abrar BANK OF MAHARASHTRA(607387)
147 ASHTA MP-29-002-131-006/302
(JHIKDIMEVATI) 		1729002129NRG24020320240264902 02/03/2024 Ajad Khan 1729002129WL032952 Ajad Khan 00051 MAHB0000808 1105 1105 Processed 24/04/2024 476262852 AjadKhan FINO PAYMENTS BANK LTD(608001)
148 ASHTA MP-29-002-131-006/314
(JHIKDIMEVATI) 		1729002129NRG24020320240264904 02/03/2024 hafij 1729002129WL032952 hafij 00051 MAHB0000808 1105 1105 Processed 24/04/2024 476262852 hafij BANK OF MAHARASHTRA(607387)
149 ASHTA MP-29-002-131-006/316
(JHIKDIMEVATI) 		1729002129NRG24020320240264905 02/03/2024 Akhatar Khan 1729002129WL032952 Akhatar Khan 00051 MAHB0000808 1105 1105 Processed 24/04/2024 476262852 AkhatarKhan BANK OF MAHARASHTRA(607387)
150 ASHTA MP-29-002-131-006/322
(JHIKDIMEVATI) 		1729002129NRG24020320240264906 02/03/2024 badruddin 1729002129WL032952 badruddin 00051 MAHB0000808 1105 1105 Processed 24/04/2024 476262852 badruddin JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
151 ASHTA MP-29-002-131-006/325
(JHIKDIMEVATI) 		1729002129NRG24020320240264907 02/03/2024 Khurshid 1729002129WL032952 Khurshid 00051 MAHB0000808 1105 1105 Processed 24/04/2024 476262852 Khurshid BANK OF MAHARASHTRA(607387)
152 ASHTA MP-29-002-131-006/325
(JHIKDIMEVATI) 		1729002129NRG24020320240264908 02/03/2024 Mubina 1729002129WL032952 Mubina 00051 MAHB0000808 1105 1105 Processed 24/04/2024 476262852 Mubina PUNJAB NATIONAL BANK(508568)
153 ASHTA MP-29-002-131-006/332
(JHIKDIMEVATI) 		1729002129NRG24020320240264910 02/03/2024 Akbar 1729002129WL032952 Akbar 00051 MAHB0000808 1105 1105 Processed 24/04/2024 476262852 Akbar BANK OF MAHARASHTRA(607387)
154 ASHTA MP-29-002-131-006/582
(JHIKDIMEVATI) 		1729002129NRG24020320240264911 02/03/2024 Shahbuddin 1729002129WL032952 Shahbuddin 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 Shahbuddin BANK OF MAHARASHTRA(607387)
155 ASHTA MP-29-002-131-006/596
(JHIKDIMEVATI) 		1729002129NRG24020320240264914 02/03/2024 Asgar 1729002129WL032952 Asgar 00051 MAHB0000808 1326 1326 Rejected 24/04/2024 476262852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 ASHTA MP-29-002-131-006/598
(JHIKDIMEVATI) 		1729002129NRG24020320240264915 02/03/2024 Rahis 1729002129WL032952 Rahis 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 Rahis STATE BANK OF INDIA(508548)
157 ASHTA MP-29-002-131-006/642
(JHIKDIMEVATI) 		1729002129NRG24020320240264918 02/03/2024 Sharukh 1729002129WL032952 Sharukh 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 Sharukh BANK OF BARODA(606985)
158 ASHTA MP-29-002-131-006/643
(JHIKDIMEVATI) 		1729002129NRG24020320240264919 02/03/2024 Umar 1729002129WL032952 Umar 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 Umar BANK OF MAHARASHTRA(607387)
159 ASHTA MP-29-002-131-006/644
(JHIKDIMEVATI) 		1729002129NRG24020320240264920 02/03/2024 Rauf 1729002129WL032952 Rauf 00051 MAHB0000808 1326 1326 Processed 24/04/2024 476262852 Rauf BANK OF BARODA(606985)
160 ASHTA MP-29-002-132-001/130
(CHAPAR) 		1729002132NRG24020320240265148 02/03/2024 shyamlal 1729002132WL032981 shyamlal 00051 MAHB0000808 1547 1547 Processed 24/04/2024 476262852 shyamlal INDIAN BANK(607105)
161 ASHTA MP-29-002-132-001/166
(CHAPAR) 		1729002132NRG24020320240265026 02/03/2024 dayaram 1729002132WL032963 dayaram 00051 MAHB0000808 1547 1547 Processed 24/04/2024 476262852 dayaram BANK OF BARODA(606985)
162 ASHTA MP-29-002-132-001/174
(CHAPAR) 		1729002132NRG24020320240265030 02/03/2024 siddhulal 1729002132WL032963 siddhulal 00051 MAHB0000808 1547 1547 Processed 24/04/2024 476262852 siddhulal INDIAN BANK(607105)
163 ASHTA MP-29-002-132-001/200
(CHAPAR) 		1729002132NRG24020320240265039 02/03/2024 govind 1729002132WL032963 govind 00051 MAHB0000808 1547 1547 Processed 24/04/2024 476262852 govind BANK OF INDIA(508505)
164 ASHTA MP-29-002-132-001/242
(CHAPAR) 		1729002132NRG24020320240265149 02/03/2024 jainpal 1729002132WL032981 jainpal 00051 MAHB0000808 1547 1547 Processed 24/04/2024 476262852 jainpal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
165 ASHTA MP-29-002-132-001/381
(CHAPAR) 		1729002132NRG24020320240265147 02/03/2024 janu bai 1729002132WL032980 janu bai 00051 MAHB0000808 1547 1547 Processed 24/04/2024 476262852 janubai BANK OF MAHARASHTRA(607387)
166 ASHTA MP-29-002-132-001/412
(CHAPAR) 		1729002132NRG24020320240265007 02/03/2024 TAKAT SINGH 1729002132WL032962 TAKAT SINGH 00051 MAHB0000808 1547 1547 Processed 24/04/2024 476262852 TAKATSINGH BANK OF MAHARASHTRA(607387)
167 ASHTA MP-29-002-132-001/519
(CHAPAR) 		1729002132NRG24020320240265144 02/03/2024 aruna bai 1729002132WL032979 aruna bai 00051 MAHB0000808 1547 1547 Processed 24/04/2024 476262852 arunabai BANK OF MAHARASHTRA(607387)
SubTotal 67405 67405
168 ASHTA MP-29-002-072-001/364
(KILERAM PHATEPUR) 		1729002072NRG24020320240265563 02/03/2024 KARAN SINGH 1729002072WL033017 KARAN SINGH 00078 CNRB0004729 1326 1326 Processed 24/04/2024 476262852 KARANSINGH CANARA BANK(508532)
169 ASHTA MP-29-002-089-001/392
(HUSAINPURKHEDI) 		1729002089NRG24010320240264749 02/03/2024 DHARMENDRA SINGH 1729002089WL032939 DHARMENDRA SINGH 00078 CNRB0004729 663 663 Processed 24/04/2024 476262852 DHARMENDRASINGH GENERAL POST OFFICE(607245)
170 ASHTA MP-29-002-127-001/109
(BARGHATI) 		1729002000NRG24010320240264766 02/03/2024 aruna bai 1729002WL032943 aruna bai 00078 CNRB0004729 442 442 Processed 24/04/2024 476262852 arunabai CANARA BANK(508532)
171 ASHTA MP-29-002-132-001/228
(CHAPAR) 		1729002132NRG24020320240265042 02/03/2024 Vikram 1729002132WL032963 Vikram 00078 CNRB0004729 1547 1547 Processed 24/04/2024 476262852 Vikram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
172 ASHTA MP-29-002-013-001/196
(DARKHEDA) 		1729002013NRG24020320240265280 02/03/2024 trilok singh 1729002013WL032995 trilok singh 00089 CBIN0281020 1547 1547 Processed 24/04/2024 476262852 triloksingh INDIAN BANK(607105)
173 ASHTA MP-29-002-032-001/5568
(KURLIKALAN) 		1729002032NRG24020320240265089 02/03/2024 Adarsh 1729002032WL032969 Adarsh 00089 CBIN0281020 1326 1326 Processed 24/04/2024 476262852 Adarsh CENTRAL BANK OF INDIA(607115)
174 ASHTA MP-29-002-045-002/321
(GAJANA) 		1729002000NRG24020320240265209 02/03/2024 surendra 1729002WL032989 surendra 00089 CBIN0281020 1326 1326 Processed 24/04/2024 476262852 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
175 ASHTA MP-29-002-015-001/444
(BAMULIYA RAIMAL) 		1729002015NRG24020320240264972 02/03/2024 ritu bala 1729002015WL032958 ritu bala 00089 CBIN0281242 1105 1105 Processed 24/04/2024 476262852 ritubala CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
176 ASHTA MP-29-002-032-001/628
(KURLIKALAN) 		1729002032NRG24020320240265094 02/03/2024 Manish Vishwakarma 1729002032WL032969 Manish Vishwakarma 00089 CBIN0281384 1326 1326 Processed 24/04/2024 476262852 ManishVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
177 ASHTA MP-29-002-082-001/311
(KUMDAVDA) 		1729002082NRG24020320240264928 02/03/2024 teena 1729002082WL032954 teena 00089 CBIN0284716 442 442 Processed 24/04/2024 476262852 teena CENTRAL BANK OF INDIA(607115)
178 ASHTA MP-29-002-117-002/687
(BHATONI) 		1729002132NRG24020320240264987 02/03/2024 Jitendra gujar 1729002132WL032961 Jitendra gujar 00089 CBIN0284716 1547 1547 Processed 24/04/2024 476262852 Jitendragujar HDFC BANK LTD(607152)
SubTotal 1989 1989
179 ASHTA MP-29-002-013-001/273
(DARKHEDA) 		1729002013NRG24020320240265284 02/03/2024 fool singh 1729002013WL032995 fool singh 00114 CBIN0MPDCBE 1547 1547 Processed 24/04/2024 476262852 foolsingh STATE BANK OF INDIA(508548)
180 ASHTA MP-29-002-013-001/352
(DARKHEDA) 		1729002013NRG24020320240265288 02/03/2024 narbat singh 1729002013WL032995 narbat singh 00114 CBIN0MPDCBE 1547 1547 Processed 24/04/2024 476262852 narbatsingh BANK OF INDIA(508505)
181 ASHTA MP-29-002-015-001/373
(BAMULIYA RAIMAL) 		1729002015NRG24020320240264970 02/03/2024 punjilal 1729002015WL032958 punjilal 00114 CBIN0MPDCBE 1105 1105 Processed 24/04/2024 476262852 punjilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
182 ASHTA MP-29-002-045-001/114
(GAJANA) 		1729002000NRG24020320240265191 02/03/2024 dilip singh 1729002WL032989 dilip singh 00114 CBIN0MPDCBE 1326 1326 Processed 24/04/2024 476262852 dilipsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
183 ASHTA MP-29-002-045-002/400
(GAJANA) 		1729002000NRG24020320240265214 02/03/2024 vikram singh 1729002WL032989 vikram singh 00114 CBIN0MPDCBE 1326 1326 Processed 24/04/2024 476262852 vikramsingh STATE BANK OF INDIA(508548)
184 ASHTA MP-29-002-050-004/391
(NILBADH) 		1729002143NRG24020320240265498 02/03/2024 alihusen khan 1729002143WL033011 alihusen khan 00114 CBIN0MPDCBE 884 884 Processed 24/04/2024 476262852 alihusenkhan NARMADA JHABUA GRAMIN BANK(508515)
185 ASHTA MP-29-002-050-004/397
(NILBADH) 		1729002143NRG24020320240265500 02/03/2024 raish khan 1729002143WL033011 raish khan 00114 CBIN0MPDCBE 884 884 Processed 24/04/2024 476262852 raishkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
186 ASHTA MP-29-002-057-001/15
(KANNOD MIRJI) 		1729002057NRG24020320240264946 02/03/2024 manohar singh 1729002057WL032957 manohar singh 00114 CBIN0MPDCBE 1105 1105 Processed 24/04/2024 476262852 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
187 ASHTA MP-29-002-057-001/189
(KANNOD MIRJI) 		1729002057NRG24020320240264949 02/03/2024 klash chand 1729002057WL032957 klash chand 00114 CBIN0MPDCBE 1105 1105 Processed 24/04/2024 476262852 klashchand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
188 ASHTA MP-29-002-072-001/387
(KILERAM PHATEPUR) 		1729002072NRG24020320240265564 02/03/2024 OMPRAKASH PARMAR 1729002072WL033017 OMPRAKASH PARMAR 00114 CBIN0MPDCBE 1326 1326 Processed 24/04/2024 476262852 OMPRAKASHPARMAR BANK OF BARODA(606985)
189 ASHTA MP-29-002-079-002/173
(BAGDAVDA) 		1729002079NRG24270220240261836 02/03/2024 Rajendra 1729002079WL032656 Rajendra 00114 CBIN0MPDCBE 1326 1326 Processed 24/04/2024 476262852 Rajendra CENTRAL BANK OF INDIA(607115)
190 ASHTA MP-29-002-079-002/200
(BAGDAVDA) 		1729002079NRG24270220240261837 02/03/2024 santosh 1729002079WL032656 santosh 00114 CBIN0MPDCBE 1326 1326 Processed 24/04/2024 476262852 santosh PUNJAB NATIONAL BANK(508568)
191 ASHTA MP-29-002-079-002/207
(BAGDAVDA) 		1729002079NRG24270220240261839 02/03/2024 mohan 1729002079WL032656 mohan 00114 CBIN0MPDCBE 1326 1326 Processed 24/04/2024 476262852 mohan PUNJAB NATIONAL BANK(508568)
192 ASHTA MP-29-002-079-002/207
(BAGDAVDA) 		1729002079NRG24270220240261838 02/03/2024 rajendra 1729002079WL032656 rajendra 00114 CBIN0MPDCBE 1326 1326 Processed 24/04/2024 476262852 rajendra NARMADA JHABUA GRAMIN BANK(508515)
193 ASHTA MP-29-002-082-001/24
(KUMDAVDA) 		1729002082NRG24020320240264926 02/03/2024 ramesh 1729002082WL032954 ramesh 00114 CBIN0MPDCBE 442 442 Processed 24/04/2024 476262852 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 ASHTA MP-29-002-089-001/370
(HUSAINPURKHEDI) 		1729002089NRG24010320240264741 02/03/2024 jitendra 1729002089WL032939 jitendra 00114 CBIN0MPDCBE 663 663 Processed 24/04/2024 476262852 jitendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
195 ASHTA MP-29-002-089-001/49
(HUSAINPURKHEDI) 		1729002089NRG24010320240264753 02/03/2024 Arjun 1729002089WL032939 Arjun 00114 CBIN0MPDCBE 663 663 Processed 24/04/2024 476262852 Arjun CENTRAL BANK OF INDIA(607115)
196 ASHTA MP-29-002-089-001/95
(HUSAINPURKHEDI) 		1729002089NRG24010320240264757 02/03/2024 Koshalya 1729002089WL032939 Koshalya 00114 CBIN0MPDCBE 663 663 Processed 24/04/2024 476262852 Koshalya BANK OF BARODA(606985)
197 ASHTA MP-29-002-092-001/117
(TANDA) 		1729002092NRG24020320240265574 02/03/2024 Dhapu Bai 1729002092WL033021 Dhapu Bai 00114 CBIN0MPDCBE 1326 1326 Processed 24/04/2024 476262852 DhapuBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
198 ASHTA MP-29-002-092-001/117
(TANDA) 		1729002092NRG24020320240265575 02/03/2024 Jagdish 1729002092WL033021 Jagdish 00114 CBIN0MPDCBE 1326 1326 Processed 24/04/2024 476262852 Jagdish BANK OF INDIA(508505)
199 ASHTA MP-29-002-092-001/117
(TANDA) 		1729002092NRG24020320240265573 02/03/2024 Madan singh 1729002092WL033021 Madan singh 00114 CBIN0MPDCBE 1326 1326 Processed 24/04/2024 476262852 Madansingh BANK OF INDIA(508505)
200 ASHTA MP-29-002-092-001/124
(TANDA) 		1729002092NRG24020320240265577 02/03/2024 Rekha bai 1729002092WL033021 Rekha bai 00114 CBIN0MPDCBE 1326 1326 Processed 24/04/2024 476262852 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 ASHTA MP-29-002-095-001/62
(LASODIYASUKHA) 		1729002095NRG24010320240264760 02/03/2024 rajalbai 1729002095WL032941 rajalbai 00114 CBIN0MPDCBE 1 1 Processed 24/04/2024 476262852 rajalbai PUNJAB NATIONAL BANK(508568)
202 ASHTA MP-29-002-127-001/109
(BARGHATI) 		1729002000NRG24010320240264765 02/03/2024 babulal 1729002WL032943 babulal 00114 CBIN0MPDCBE 663 663 Processed 24/04/2024 476262852 babulal BANK OF INDIA(508505)
203 ASHTA MP-29-002-131-006/303
(JHIKDIMEVATI) 		1729002129NRG24020320240264903 02/03/2024 Ejjat Khan 1729002129WL032952 Ejjat Khan 00114 CBIN0MPDCBE 1105 1105 Processed 24/04/2024 476262852 EjjatKhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
204 ASHTA MP-29-002-131-006/602
(JHIKDIMEVATI) 		1729002129NRG24020320240264916 02/03/2024 Ikbal Khan 1729002129WL032952 Ikbal Khan 00114 CBIN0MPDCBE 1326 1326 Processed 24/04/2024 476262852 IkbalKhan INDUSIND BANK(607189)
SubTotal 28289 28289
205 ASHTA MP-29-002-117-002/1000
(BHATONI) 		1729002132NRG24020320240264984 02/03/2024 mamtesh 1729002132WL032961 mamtesh 00127 FDRL0001234 1547 1547 Processed 24/04/2024 476262852 mamtesh BANK OF BARODA(606985)
SubTotal 1547 1547
206 ASHTA MP-29-002-089-001/386
(HUSAINPURKHEDI) 		1729002089NRG24010320240264745 02/03/2024 DAULAT 1729002089WL032939 DAULAT 00152 HDFC0001057 663 663 Processed 24/04/2024 476262852 DAULAT HDFC BANK LTD(607152)
SubTotal 663 663
207 ASHTA MP-29-002-129-001/112
(JASSUPURA) 		1729002129NRG24020320240264871 02/03/2024 Saltaj Bee 1729002129WL032952 Saltaj Bee 00165 IBKL0001871 1326 1326 Processed 24/04/2024 476262852 SaltajBee IDBI BANK(607095)
208 ASHTA MP-29-002-129-001/640
(JASSUPURA) 		1729002129NRG24020320240264889 02/03/2024 Arbaz Khan 1729002129WL032952 Arbaz Khan 00165 IBKL0001871 1326 1326 Processed 24/04/2024 476262852 ArbazKhan IDBI BANK(607095)
209 ASHTA MP-29-002-129-001/641
(JASSUPURA) 		1729002129NRG24020320240264890 02/03/2024 Marufa 1729002129WL032952 Marufa 00165 IBKL0001871 1326 1326 Processed 24/04/2024 476262852 Marufa STATE BANK OF INDIA(508548)
210 ASHTA MP-29-002-129-001/642
(JASSUPURA) 		1729002129NRG24020320240264891 02/03/2024 Najiya 1729002129WL032952 Najiya 00165 IBKL0001871 1326 1326 Processed 24/04/2024 476262852 Najiya IDBI BANK(607095)
SubTotal 5304 5304
211 ASHTA MP-29-002-032-003/602
(KURLIKALAN) 		1729002032NRG24020320240265096 02/03/2024 ajap singh 1729002032WL032969 ajap singh 00176 IDIB000B071 1547 1547 Processed 24/04/2024 476262852 ajapsingh INDIAN BANK(607105)
212 ASHTA MP-29-002-032-003/621
(KURLIKALAN) 		1729002032NRG24020320240265100 02/03/2024 Chetan Singh 1729002032WL032969 Chetan Singh 00176 IDIB000B071 1547 1547 Processed 24/04/2024 476262852 ChetanSingh NARMADA JHABUA GRAMIN BANK(508515)
213 ASHTA MP-29-002-050-004/595
(NILBADH) 		1729002143NRG24020320240265522 02/03/2024 seeta 1729002143WL033011 seeta 00176 IDIB000B071 884 884 Processed 24/04/2024 476262852 seeta INDIAN BANK(607105)
214 ASHTA MP-29-002-109-001/138
(BAPHAPUR) 		1729002109NRG24020320240265367 02/03/2024 rukhma 1729002109WL033003 rukhma 00176 IDIB000B071 1326 1326 Processed 24/04/2024 476262852 rukhma INDIAN BANK(607105)
215 ASHTA MP-29-002-117-002/997
(BHATONI) 		1729002132NRG24020320240264988 02/03/2024 savai 1729002132WL032961 savai 00176 IDIB000B071 1547 1547 Processed 24/04/2024 476262852 savai BANK OF INDIA(508505)
216 ASHTA MP-29-002-132-001/130
(CHAPAR) 		1729002132NRG24020320240265021 02/03/2024 sangita bai 1729002132WL032963 sangita bai 00176 IDIB000B071 1547 1547 Processed 24/04/2024 476262852 sangitabai INDIAN BANK(607105)
217 ASHTA MP-29-002-132-001/142
(CHAPAR) 		1729002132NRG24020320240265024 02/03/2024 savita 1729002132WL032963 savita 00176 IDIB000B071 1547 1547 Processed 24/04/2024 476262852 savita INDIAN BANK(607105)
218 ASHTA MP-29-002-132-001/166
(CHAPAR) 		1729002132NRG24020320240265028 02/03/2024 Krashnapal 1729002132WL032963 Krashnapal 00176 IDIB000B071 1547 1547 Processed 24/04/2024 476262852 Krashnapal INDIAN BANK(607105)
219 ASHTA MP-29-002-132-001/174
(CHAPAR) 		1729002132NRG24020320240265031 02/03/2024 sugan bai 1729002132WL032963 sugan bai 00176 IDIB000B071 1547 1547 Processed 24/04/2024 476262852 suganbai IDFC BANK LIMITED(608117)
220 ASHTA MP-29-002-132-001/228
(CHAPAR) 		1729002132NRG24020320240265041 02/03/2024 Pavitra 1729002132WL032963 Pavitra 00176 IDIB000B071 1547 1547 Processed 24/04/2024 476262852 Pavitra INDIAN BANK(607105)
221 ASHTA MP-29-002-132-001/555
(CHAPAR) 		1729002132NRG24020320240265155 02/03/2024 nilesh 1729002132WL032981 nilesh 00176 IDIB000B071 1547 1547 Processed 24/04/2024 476262852 nilesh PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
222 ASHTA MP-29-002-032-001/121
(KURLIKALAN) 		1729002032NRG24020320240265085 02/03/2024 pradeep 1729002032WL032969 pradeep 00176 IDIB000M691 1326 1326 Processed 24/04/2024 476262852 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
223 ASHTA MP-29-002-032-001/625
(KURLIKALAN) 		1729002032NRG24020320240265092 02/03/2024 Yuvraj singh Thakur 1729002032WL032969 Yuvraj singh Thakur 00176 IDIB000M691 1326 1326 Processed 24/04/2024 476262852 YuvrajsinghThakur BANK OF INDIA(508505)
224 ASHTA MP-29-002-045-001/503
(GAJANA) 		1729002000NRG24020320240265204 02/03/2024 Devkaran 1729002WL032989 Devkaran 00176 IDIB000M691 1326 1326 Processed 24/04/2024 476262852 Devkaran BANK OF INDIA(508505)
SubTotal 3978 3978
225 ASHTA MP-29-002-050-004/383
(NILBADH) 		1729002143NRG24020320240265495 02/03/2024 Sagar Malviya 1729002143WL033011 Sagar Malviya 00354 PUNB0188910 884 884 Processed 24/04/2024 476262852 SagarMalviya STATE BANK OF INDIA(508548)
226 ASHTA MP-29-002-050-004/436
(NILBADH) 		1729002143NRG24020320240265505 02/03/2024 ganpat lal 1729002143WL033011 ganpat lal 00354 PUNB0188910 884 884 Processed 24/04/2024 476262852 ganpatlal PUNJAB NATIONAL BANK(508568)
227 ASHTA MP-29-002-050-004/479
(NILBADH) 		1729002143NRG24020320240265509 02/03/2024 SURENDRA kumar 1729002143WL033011 SURENDRA kumar 00354 PUNB0188910 884 884 Processed 24/04/2024 476262852 SURENDRAkumar PUNJAB NATIONAL BANK(508568)
228 ASHTA MP-29-002-050-004/593
(NILBADH) 		1729002143NRG24020320240265518 02/03/2024 virendra kumar 1729002143WL033011 virendra kumar 00354 PUNB0188910 884 884 Processed 24/04/2024 476262852 virendrakumar UCO BANK(607066)
229 ASHTA MP-29-002-050-004/595
(NILBADH) 		1729002143NRG24020320240265521 02/03/2024 surendra kumar 1729002143WL033011 surendra kumar 00354 PUNB0188910 884 884 Processed 24/04/2024 476262852 surendrakumar STATE BANK OF INDIA(508548)
230 ASHTA MP-29-002-132-001/106
(CHAPAR) 		1729002132NRG24020320240265016 02/03/2024 Vikas kumar 1729002132WL032963 Vikas kumar 00354 PUNB0188910 1547 1547 Processed 24/04/2024 476262852 Vikaskumar PUNJAB NATIONAL BANK(508568)
231 ASHTA MP-29-002-132-001/193
(CHAPAR) 		1729002132NRG24020320240265036 02/03/2024 anita bai 1729002132WL032963 anita bai 00354 PUNB0188910 1547 1547 Processed 24/04/2024 476262852 anitabai STATE BANK OF INDIA(508548)
232 ASHTA MP-29-002-132-001/193
(CHAPAR) 		1729002132NRG24020320240265034 02/03/2024 elu bai 1729002132WL032963 elu bai 00354 PUNB0188910 1547 1547 Processed 24/04/2024 476262852 elubai PUNJAB NATIONAL BANK(508568)
233 ASHTA MP-29-002-132-001/193
(CHAPAR) 		1729002132NRG24020320240265035 02/03/2024 indar singh 1729002132WL032963 indar singh 00354 PUNB0188910 1547 1547 Processed 24/04/2024 476262852 indarsingh PUNJAB NATIONAL BANK(508568)
234 ASHTA MP-29-002-132-001/260
(CHAPAR) 		1729002132NRG24020320240265003 02/03/2024 nirmala bai 1729002132WL032962 nirmala bai 00354 PUNB0188910 1547 1547 Processed 24/04/2024 476262852 nirmalabai PUNJAB NATIONAL BANK(508568)
235 ASHTA MP-29-002-132-001/312
(CHAPAR) 		1729002132NRG24020320240265004 02/03/2024 shivkaniya bai 1729002132WL032962 shivkaniya bai 00354 PUNB0188910 1547 1547 Processed 24/04/2024 476262852 shivkaniyabai PUNJAB NATIONAL BANK(508568)
236 ASHTA MP-29-002-132-001/504
(CHAPAR) 		1729002132NRG24020320240265152 02/03/2024 jyoti verma 1729002132WL032981 jyoti verma 00354 PUNB0188910 1547 1547 Processed 24/04/2024 476262852 jyotiverma PUNJAB NATIONAL BANK(508568)
237 ASHTA MP-29-002-132-001/520
(CHAPAR) 		1729002132NRG24020320240265145 02/03/2024 rohit 1729002132WL032979 rohit 00354 PUNB0188910 1547 1547 Processed 24/04/2024 476262852 rohit PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
238 ASHTA MP-29-002-131-006/594
(JHIKDIMEVATI) 		1729002129NRG24020320240264913 02/03/2024 MARJINA BEE 1729002129WL032952 MARJINA BEE 00354 PUNB0256900 1326 1326 Processed 24/04/2024 476262852 MARJINABEE PUNJAB NATIONAL BANK(508568)
239 ASHTA MP-29-002-131-006/594
(JHIKDIMEVATI) 		1729002129NRG24020320240264912 02/03/2024 VASIM KHAN 1729002129WL032952 VASIM KHAN 00354 PUNB0256900 1326 1326 Processed 24/04/2024 476262852 VASIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
240 ASHTA MP-29-002-006-001/801
(MURAWAR) 		1729002006NRG24020320240265560 02/03/2024 BADAL SINDAL 1729002006WL033015 BADAL SINDAL 00354 PUNB0387900 884 884 Processed 24/04/2024 476262852 BADALSINDAL STATE BANK OF INDIA(508548)
241 ASHTA MP-29-002-032-001/55
(KURLIKALAN) 		1729002032NRG24020320240265088 02/03/2024 pirak 1729002032WL032969 pirak 00354 PUNB0387900 1326 1326 Processed 24/04/2024 476262852 pirak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
242 ASHTA MP-29-002-050-004/563
(NILBADH) 		1729002143NRG24020320240265512 02/03/2024 RAHUL THAKUR 1729002143WL033011 RAHUL THAKUR 00354 PUNB0387900 884 884 Processed 24/04/2024 476262852 RAHULTHAKUR CANARA BANK(508532)
243 ASHTA MP-29-002-050-004/567
(NILBADH) 		1729002143NRG24020320240265515 02/03/2024 Harendra singh 1729002143WL033011 Harendra singh 00354 PUNB0387900 884 884 Processed 24/04/2024 476262852 Harendrasingh PUNJAB NATIONAL BANK(508568)
244 ASHTA MP-29-002-089-001/95
(HUSAINPURKHEDI) 		1729002089NRG24010320240264756 02/03/2024 Lad singh yadav 1729002089WL032939 Lad singh yadav 00354 PUNB0387900 663 663 Processed 24/04/2024 476262852 Ladsinghyadav PUNJAB NATIONAL BANK(508568)
245 ASHTA MP-29-002-095-001/67
(LASODIYASUKHA) 		1729002095NRG24010320240264761 02/03/2024 shatabai 1729002095WL032941 shatabai 00354 PUNB0387900 1 1 Processed 24/04/2024 476262852 shatabai PUNJAB NATIONAL BANK(508568)
246 ASHTA MP-29-002-095-001/92
(LASODIYASUKHA) 		1729002095NRG24010320240264762 02/03/2024 sorambai 1729002095WL032941 sorambai 00354 PUNB0387900 1 1 Processed 24/04/2024 476262852 sorambai PUNJAB NATIONAL BANK(508568)
247 ASHTA MP-29-002-132-001/259
(CHAPAR) 		1729002132NRG24020320240265043 02/03/2024 sitaram 1729002132WL032963 sitaram 00354 PUNB0387900 1547 1547 Processed 24/04/2024 476262852 sitaram PUNJAB NATIONAL BANK(508568)
248 ASHTA MP-29-002-132-001/412
(CHAPAR) 		1729002132NRG24020320240265008 02/03/2024 jyoti bai 1729002132WL032962 jyoti bai 00354 PUNB0387900 1547 1547 Processed 24/04/2024 476262852 jyotibai PUNJAB NATIONAL BANK(508568)
SubTotal 7737 7737
249 ASHTA MP-29-002-035-002/585
(GOVINDPURA) 		1729002035NRG24010320240264811 02/03/2024 Sajan Singh Limbodiya 1729002035WL032947 Sajan Singh Limbodiya 00415 SBIN0000317 1326 1326 Processed 24/04/2024 476262852 SajanSinghLimbodiya JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
250 ASHTA MP-29-002-050-004/594
(NILBADH) 		1729002143NRG24020320240265519 02/03/2024 ismail khan 1729002143WL033011 ismail khan 00415 SBIN0000317 884 884 Processed 24/04/2024 476262852 ismailkhan NARMADA JHABUA GRAMIN BANK(508515)
251 ASHTA MP-29-002-079-002/171
(BAGDAVDA) 		1729002079NRG24270220240261834 02/03/2024 amar singh 1729002079WL032656 amar singh 00415 SBIN0000317 1326 1326 Processed 24/04/2024 476262852 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
252 ASHTA MP-29-002-079-002/171
(BAGDAVDA) 		1729002079NRG24270220240261835 02/03/2024 Raskunwar Bai 1729002079WL032656 Raskunwar Bai 00415 SBIN0000317 1326 1326 Processed 24/04/2024 476262852 RaskunwarBai STATE BANK OF INDIA(508548)
253 ASHTA MP-29-002-114-001/2040
(BHAVRA) 		1729002132NRG24020320240264983 02/03/2024 dharmendra 1729002132WL032961 dharmendra 00415 SBIN0000317 1547 1547 Processed 24/04/2024 476262852 dharmendra STATE BANK OF INDIA(508548)
254 ASHTA MP-29-002-131-006/639
(JHIKDIMEVATI) 		1729002129NRG24020320240264917 02/03/2024 Imran 1729002129WL032952 Imran 00415 SBIN0000317 1326 1326 Processed 24/04/2024 476262852 Imran BANK OF BARODA(606985)
255 ASHTA MP-29-002-132-001/407
(CHAPAR) 		1729002132NRG24020320240265006 02/03/2024 prakash bai 1729002132WL032962 prakash bai 00415 SBIN0000317 1547 1547 Processed 24/04/2024 476262852 prakashbai STATE BANK OF INDIA(508548)
256 ASHTA MP-29-002-132-001/510
(CHAPAR) 		1729002132NRG24020320240265013 02/03/2024 Shubham 1729002132WL032962 Shubham 00415 SBIN0000317 1547 1547 Processed 24/04/2024 476262852 Shubham STATE BANK OF INDIA(508548)
257 ASHTA MP-29-002-132-001/542
(CHAPAR) 		1729002132NRG24020320240264996 02/03/2024 rohit 1729002132WL032961 rohit 00415 SBIN0000317 1547 1547 Processed 24/04/2024 476262852 rohit STATE BANK OF INDIA(508548)
258 ASHTA MP-29-002-132-001/543
(CHAPAR) 		1729002132NRG24020320240264997 02/03/2024 Jeevan singh 1729002132WL032961 Jeevan singh 00415 SBIN0000317 1547 1547 Processed 24/04/2024 476262852 Jeevansingh STATE BANK OF INDIA(508548)
259 ASHTA MP-29-002-132-001/545
(CHAPAR) 		1729002132NRG24020320240264999 02/03/2024 Abhishek 1729002132WL032961 Abhishek 00415 SBIN0000317 1547 1547 Processed 24/04/2024 476262852 Abhishek FINO PAYMENTS BANK LTD(608001)
260 ASHTA MP-29-002-132-001/554
(CHAPAR) 		1729002132NRG24020320240265154 02/03/2024 sohan lal verma 1729002132WL032981 sohan lal verma 00415 SBIN0000317 1547 1547 Processed 24/04/2024 476262852 sohanlalverma STATE BANK OF INDIA(508548)
SubTotal 17017 17017
261 ASHTA MP-29-002-015-001/138
(BAMULIYA RAIMAL) 		1729002015NRG24020320240264965 02/03/2024 manju solanki 1729002015WL032958 manju solanki 00415 SBIN0002858 1105 1105 Processed 24/04/2024 476262852 manjusolanki STATE BANK OF INDIA(508548)
262 ASHTA MP-29-002-015-001/291
(BAMULIYA RAIMAL) 		1729002015NRG24020320240264968 02/03/2024 manoj kumar jain 1729002015WL032958 manoj kumar jain 00415 SBIN0002858 1105 1105 Processed 24/04/2024 476262852 manojkumarjain STATE BANK OF INDIA(508548)
263 ASHTA MP-29-002-015-001/293
(BAMULIYA RAIMAL) 		1729002015NRG24020320240264969 02/03/2024 ramesh chand jain 1729002015WL032958 ramesh chand jain 00415 SBIN0002858 1105 1105 Processed 24/04/2024 476262852 rameshchandjain STATE BANK OF INDIA(508548)
264 ASHTA MP-29-002-015-001/444
(BAMULIYA RAIMAL) 		1729002015NRG24020320240264971 02/03/2024 rahul kumar chourasiya 1729002015WL032958 rahul kumar chourasiya 00415 SBIN0002858 1105 1105 Processed 24/04/2024 476262852 rahulkumarchourasiya STATE BANK OF INDIA(508548)
265 ASHTA MP-29-002-032-001/566
(KURLIKALAN) 		1729002032NRG24020320240265090 02/03/2024 Rajamunni bai 1729002032WL032969 Rajamunni bai 00415 SBIN0002858 1326 1326 Processed 24/04/2024 476262852 Rajamunnibai PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
266 ASHTA MP-29-002-034-001/456
(SYAMPURMAGARDA) 		1729002034NRG24020320240265359 02/03/2024 Ram lal 1729002034WL033001 Ram lal 00415 SBIN0009427 1547 1547 Processed 24/04/2024 476262852 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
267 ASHTA MP-29-002-050-004/566
(NILBADH) 		1729002143NRG24020320240265513 02/03/2024 Ravindra singh 1729002143WL033011 Ravindra singh 00415 SBIN0009427 884 884 Processed 24/04/2024 476262852 Ravindrasingh STATE BANK OF INDIA(508548)
268 ASHTA MP-29-002-052-002/1261
(SIDDIKGANJ) 		1729002143NRG24020320240265527 02/03/2024 Manisha 1729002143WL033011 Manisha 00415 SBIN0009427 884 884 Processed 24/04/2024 476262852 Manisha ICICI BANK LTD(508534)
269 ASHTA MP-29-002-057-001/130
(KANNOD MIRJI) 		1729002057NRG24020320240264945 02/03/2024 sonu 1729002057WL032957 sonu 00415 SBIN0009427 1326 1326 Processed 24/04/2024 476262852 sonu STATE BANK OF INDIA(508548)
270 ASHTA MP-29-002-057-001/163
(KANNOD MIRJI) 		1729002057NRG24020320240264947 02/03/2024 kailash 1729002057WL032957 kailash 00415 SBIN0009427 1105 1105 Processed 24/04/2024 476262852 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
271 ASHTA MP-29-002-057-001/172
(KANNOD MIRJI) 		1729002057NRG24020320240264948 02/03/2024 pir khan 1729002057WL032957 pir khan 00415 SBIN0009427 1105 1105 Processed 24/04/2024 476262852 pirkhan STATE BANK OF INDIA(508548)
272 ASHTA MP-29-002-057-001/234
(KANNOD MIRJI) 		1729002057NRG24020320240264951 02/03/2024 ambaram 1729002057WL032957 ambaram 00415 SBIN0009427 1105 1105 Processed 24/04/2024 476262852 ambaram IDFC BANK LIMITED(608117)
273 ASHTA MP-29-002-057-001/234
(KANNOD MIRJI) 		1729002057NRG24020320240264952 02/03/2024 sunita patidar 1729002057WL032957 sunita patidar 00415 SBIN0009427 1105 1105 Processed 24/04/2024 476262852 sunitapatidar STATE BANK OF INDIA(508548)
274 ASHTA MP-29-002-057-001/293
(KANNOD MIRJI) 		1729002057NRG24020320240264953 02/03/2024 vahid khan 1729002057WL032957 vahid khan 00415 SBIN0009427 1105 1105 Processed 24/04/2024 476262852 vahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
275 ASHTA MP-29-002-057-001/326
(KANNOD MIRJI) 		1729002057NRG24020320240264956 02/03/2024 dhankunwar bai 1729002057WL032957 dhankunwar bai 00415 SBIN0009427 1326 1326 Processed 24/04/2024 476262852 dhankunwarbai STATE BANK OF INDIA(508548)
276 ASHTA MP-29-002-057-001/326
(KANNOD MIRJI) 		1729002057NRG24020320240264955 02/03/2024 rajaram 1729002057WL032957 rajaram 00415 SBIN0009427 1326 1326 Processed 24/04/2024 476262852 rajaram STATE BANK OF INDIA(508548)
277 ASHTA MP-29-002-057-001/431
(KANNOD MIRJI) 		1729002057NRG24020320240264959 02/03/2024 sunita bai 1729002057WL032957 sunita bai 00415 SBIN0009427 1326 1326 Processed 24/04/2024 476262852 sunitabai STATE BANK OF INDIA(508548)
278 ASHTA MP-29-002-057-001/441
(KANNOD MIRJI) 		1729002057NRG24020320240264960 02/03/2024 afjal khan 1729002057WL032957 afjal khan 00415 SBIN0009427 1326 1326 Processed 24/04/2024 476262852 afjalkhan STATE BANK OF INDIA(508548)
279 ASHTA MP-29-002-057-001/468
(KANNOD MIRJI) 		1729002057NRG24020320240264961 02/03/2024 mathra prasad 1729002057WL032957 mathra prasad 00415 SBIN0009427 1326 1326 Processed 24/04/2024 476262852 mathraprasad STATE BANK OF INDIA(508548)
280 ASHTA MP-29-002-057-001/552
(KANNOD MIRJI) 		1729002057NRG24020320240264964 02/03/2024 prem bai 1729002057WL032957 prem bai 00415 SBIN0009427 1105 1105 Processed 24/04/2024 476262852 prembai STATE BANK OF INDIA(508548)
281 ASHTA MP-29-002-057-001/552
(KANNOD MIRJI) 		1729002057NRG24020320240264963 02/03/2024 shanti lal 1729002057WL032957 shanti lal 00415 SBIN0009427 1105 1105 Processed 24/04/2024 476262852 shantilal STATE BANK OF INDIA(508548)
SubTotal 19006 19006
282 ASHTA MP-29-002-129-001/543
(JASSUPURA) 		1729002129NRG24020320240264886 02/03/2024 Rasheda 1729002129WL032952 Rasheda 00415 SBIN0030213 1326 1326 Processed 24/04/2024 476262852 Rasheda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
283 ASHTA MP-29-002-132-001/548
(CHAPAR) 		1729002132NRG24020320240265000 02/03/2024 Avinash chouhan 1729002132WL032961 Avinash chouhan 00415 SBIN0030412 1547 1547 Processed 24/04/2024 476262852 Avinashchouhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
284 ASHTA MP-29-002-057-001/468
(KANNOD MIRJI) 		1729002057NRG24020320240264962 02/03/2024 sarikabai 1729002057WL032957 sarikabai 00415 SBIN0030498 1326 1326 Processed 24/04/2024 476262852 sarikabai STATE BANK OF INDIA(508548)
285 ASHTA MP-29-002-072-001/395
(KILERAM PHATEPUR) 		1729002072NRG24020320240265565 02/03/2024 LOKENDRA PARMAR 1729002072WL033017 LOKENDRA PARMAR 00415 SBIN0030498 1326 1326 Processed 24/04/2024 476262852 LOKENDRAPARMAR PUNJAB NATIONAL BANK(508568)
286 ASHTA MP-29-002-079-001/69
(BAGDAVDA) 		1729002079NRG24270220240261833 02/03/2024 surajsingh 1729002079WL032656 surajsingh 00415 SBIN0030498 1326 1326 Processed 24/04/2024 476262852 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
287 ASHTA MP-29-002-109-001/205
(BAPHAPUR) 		1729002109NRG24020320240265369 02/03/2024 rajal 1729002109WL033003 rajal 00415 SBIN0030498 1326 1326 Processed 24/04/2024 476262852 rajal STATE BANK OF INDIA(508548)
288 ASHTA MP-29-002-109-001/205
(BAPHAPUR) 		1729002109NRG24020320240265368 02/03/2024 ramsingh 1729002109WL033003 ramsingh 00415 SBIN0030498 1326 1326 Processed 24/04/2024 476262852 ramsingh STATE BANK OF INDIA(508548)
289 ASHTA MP-29-002-109-001/29
(BAPHAPUR) 		1729002109NRG24020320240265370 02/03/2024 santosh 1729002109WL033003 santosh 00415 SBIN0030498 1326 1326 Processed 24/04/2024 476262852 santosh INDIAN BANK(607105)
290 ASHTA MP-29-002-109-001/79
(BAPHAPUR) 		1729002109NRG24020320240265371 02/03/2024 parvati 1729002109WL033003 parvati 00415 SBIN0030498 1326 1326 Processed 24/04/2024 476262852 parvati STATE BANK OF INDIA(508548)
291 ASHTA MP-29-002-117-002/1003
(BHATONI) 		1729002132NRG24020320240264986 02/03/2024 anand 1729002132WL032961 anand 00415 SBIN0030498 1547 1547 Processed 24/04/2024 476262852 anand INDIA POST PAYMENTS BANK LIMITED(508528)
292 ASHTA MP-29-002-127-001/117
(BARGHATI) 		1729002000NRG24010320240264768 02/03/2024 Sandeep 1729002WL032943 Sandeep 00415 SBIN0030498 663 663 Processed 24/04/2024 476262852 Sandeep CANARA BANK(508532)
293 ASHTA MP-29-002-132-001/121
(CHAPAR) 		1729002132NRG24020320240265017 02/03/2024 sunil 1729002132WL032963 sunil 00415 SBIN0030498 1547 1547 Processed 24/04/2024 476262852 sunil BANK OF BARODA(606985)
294 ASHTA MP-29-002-132-001/131
(CHAPAR) 		1729002132NRG24020320240265022 02/03/2024 dwarkaprashad 1729002132WL032963 dwarkaprashad 00415 SBIN0030498 1547 1547 Processed 24/04/2024 476262852 dwarkaprashad STATE BANK OF INDIA(508548)
295 ASHTA MP-29-002-132-001/260
(CHAPAR) 		1729002132NRG24020320240265002 02/03/2024 dev narayan 1729002132WL032962 dev narayan 00415 SBIN0030498 1547 1547 Processed 24/04/2024 476262852 devnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
296 ASHTA MP-29-002-132-001/260
(CHAPAR) 		1729002132NRG24020320240265150 02/03/2024 kamal kumar verma 1729002132WL032981 kamal kumar verma 00415 SBIN0030498 1547 1547 Processed 24/04/2024 476262852 kamalkumarverma BANK OF MAHARASHTRA(607387)
297 ASHTA MP-29-002-132-001/476
(CHAPAR) 		1729002132NRG24020320240265009 02/03/2024 RATAN SINGH 1729002132WL032962 RATAN SINGH 00415 SBIN0030498 1547 1547 Processed 24/04/2024 476262852 RATANSINGH STATE BANK OF INDIA(508548)
298 ASHTA MP-29-002-132-001/504
(CHAPAR) 		1729002132NRG24020320240265153 02/03/2024 kuldeep verma 1729002132WL032981 kuldeep verma 00415 SBIN0030498 1547 1547 Processed 24/04/2024 476262852 kuldeepverma PUNJAB NATIONAL BANK(508568)
299 ASHTA MP-29-002-132-001/504
(CHAPAR) 		1729002132NRG24020320240265151 02/03/2024 satish verma 1729002132WL032981 satish verma 00415 SBIN0030498 1547 1547 Processed 24/04/2024 476262852 satishverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
300 ASHTA MP-29-002-132-001/509
(CHAPAR) 		1729002132NRG24020320240265012 02/03/2024 Babita 1729002132WL032962 Babita 00415 SBIN0030498 1547 1547 Processed 24/04/2024 476262852 Babita STATE BANK OF INDIA(508548)
301 ASHTA MP-29-002-132-001/514
(CHAPAR) 		1729002132NRG24020320240265015 02/03/2024 mangilal 1729002132WL032962 mangilal 00415 SBIN0030498 1547 1547 Processed 24/04/2024 476262852 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
302 ASHTA MP-29-002-132-001/541
(CHAPAR) 		1729002132NRG24020320240264995 02/03/2024 Bhupendra 1729002132WL032961 Bhupendra 00415 SBIN0030498 1547 1547 Processed 24/04/2024 476262852 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 26962 26962
303 ASHTA MP-29-002-032-003/606
(KURLIKALAN) 		1729002032NRG24020320240265098 02/03/2024 premnarayan 1729002032WL032969 premnarayan 00462 UCBA0002439 1547 1547 Processed 24/04/2024 476262852 premnarayan PUNJAB NATIONAL BANK(508568)
304 ASHTA MP-29-002-089-001/383
(HUSAINPURKHEDI) 		1729002089NRG24010320240264744 02/03/2024 SUSHILA BAI 1729002089WL032939 SUSHILA BAI 00462 UCBA0002439 663 663 Processed 24/04/2024 476262852 SUSHILABAI UCO BANK(607066)
305 ASHTA MP-29-002-089-001/386
(HUSAINPURKHEDI) 		1729002089NRG24010320240264746 02/03/2024 SANGITA BAI 1729002089WL032939 SANGITA BAI 00462 UCBA0002439 663 663 Processed 24/04/2024 476262852 SANGITABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
306 ASHTA MP-29-002-089-001/390
(HUSAINPURKHEDI) 		1729002089NRG24010320240264747 02/03/2024 RAKESH 1729002089WL032939 RAKESH 00462 UCBA0002439 663 663 Processed 24/04/2024 476262852 RAKESH UCO BANK(607066)
307 ASHTA MP-29-002-089-001/392
(HUSAINPURKHEDI) 		1729002089NRG24010320240264750 02/03/2024 LAXMI BAI 1729002089WL032939 LAXMI BAI 00462 UCBA0002439 663 663 Processed 24/04/2024 476262852 LAXMIBAI UCO BANK(607066)
308 ASHTA MP-29-002-132-001/187
(CHAPAR) 		1729002132NRG24020320240265032 02/03/2024 babulal 1729002132WL032963 babulal 00462 UCBA0002439 1547 1547 Processed 24/04/2024 476262852 babulal BANK OF MAHARASHTRA(607387)
309 ASHTA MP-29-002-132-001/2
(CHAPAR) 		1729002132NRG24020320240265037 02/03/2024 Balbhadur singh 1729002132WL032963 Balbhadur singh 00462 UCBA0002439 1547 1547 Processed 24/04/2024 476262852 Balbhadursingh UCO BANK(607066)
SubTotal 7293 7293
310 ASHTA MP-29-002-032-001/627
(KURLIKALAN) 		1729002032NRG24020320240265093 02/03/2024 Narendra Thakur 1729002032WL032969 Narendra Thakur 00468 UBIN0561304 1326 1326 Processed 24/04/2024 476262852 NarendraThakur UNION BANK OF INDIA(508500)
SubTotal 1326 1326
311 ASHTA MP-29-002-089-001/394
(HUSAINPURKHEDI) 		1729002089NRG24010320240264751 02/03/2024 ARVIND YADAV 1729002089WL032939 ARVIND YADAV 00468 UBIN0572110 663 663 Processed 24/04/2024 476262852 ARVINDYADAV UNION BANK OF INDIA(508500)
312 ASHTA MP-29-002-089-001/71
(HUSAINPURKHEDI) 		1729002089NRG24010320240264755 02/03/2024 Chander Singh Raikwal 1729002089WL032939 Chander Singh Raikwal 00468 UBIN0572110 663 663 Processed 24/04/2024 476262852 ChanderSinghRaikwal UNION BANK OF INDIA(508500)
313 ASHTA MP-29-002-092-001/124
(TANDA) 		1729002092NRG24020320240265576 02/03/2024 Suhagmal Mewada 1729002092WL033021 Suhagmal Mewada 00468 UBIN0572110 1326 1326 Processed 24/04/2024 476262852 SuhagmalMewada UNION BANK OF INDIA(508500)
314 ASHTA MP-29-002-117-002/998
(BHATONI) 		1729002132NRG24020320240264989 02/03/2024 sandeep singh 1729002132WL032961 sandeep singh 00468 UBIN0572110 1547 1547 Processed 24/04/2024 476262852 sandeepsingh STATE BANK OF INDIA(508548)
315 ASHTA MP-29-002-117-002/999
(BHATONI) 		1729002132NRG24020320240264990 02/03/2024 ritik gujar 1729002132WL032961 ritik gujar 00468 UBIN0572110 1547 1547 Processed 24/04/2024 476262852 ritikgujar BANK OF BARODA(606985)
316 ASHTA MP-29-002-132-001/200
(CHAPAR) 		1729002132NRG24020320240265040 02/03/2024 shital 1729002132WL032963 shital 00468 UBIN0572110 1547 1547 Processed 24/04/2024 476262852 shital UNION BANK OF INDIA(508500)
317 ASHTA MP-29-002-132-001/556
(CHAPAR) 		1729002132NRG24020320240265156 02/03/2024 manisha verma 1729002132WL032981 manisha verma 00468 UBIN0572110 1547 1547 Processed 24/04/2024 476262852 manishaverma INDIAN BANK(607105)
318 ASHTA MP-29-002-132-001/557
(CHAPAR) 		1729002132NRG24020320240265157 02/03/2024 aavesh verma 1729002132WL032981 aavesh verma 00468 UBIN0572110 1547 1547 Processed 24/04/2024 476262852 aaveshverma UNION BANK OF INDIA(508500)
SubTotal 10387 10387
319 ASHTA MP-29-002-089-001/370
(HUSAINPURKHEDI) 		1729002089NRG24010320240264742 02/03/2024 Rina 1729002089WL032939 Rina 00688 FINO0001446 663 663 Processed 24/04/2024 476262852 Rina FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
320 ASHTA MP-29-002-131-006/328
(JHIKDIMEVATI) 		1729002129NRG24020320240264909 02/03/2024 Navab Khan 1729002129WL032952 Navab Khan 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476262852 NavabKhan INDIA POST PAYMENTS BANK LIMITED(508528)
321 ASHTA MP-29-002-132-001/153
(CHAPAR) 		1729002132NRG24020320240265025 02/03/2024 gokal bai 1729002132WL032963 gokal bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476262852 gokalbai INDIA POST PAYMENTS BANK LIMITED(508528)
322 ASHTA MP-29-002-132-001/166
(CHAPAR) 		1729002132NRG24020320240265027 02/03/2024 elu 1729002132WL032963 elu 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476262852 elu INDIA POST PAYMENTS BANK LIMITED(508528)
323 ASHTA MP-29-002-132-001/187
(CHAPAR) 		1729002132NRG24020320240265033 02/03/2024 sima 1729002132WL032963 sima 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476262852 sima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
324 ASHTA MP-29-002-034-001/128
(SYAMPURMAGARDA) 		1729002034NRG24020320240265362 02/03/2024 Sunita 1729002034WL033002 Sunita 00697 BKID0MG0307 1547 1547 Processed 24/04/2024 476262852 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
325 ASHTA MP-29-002-015-001/166
(BAMULIYA RAIMAL) 		1729002015NRG24020320240264966 02/03/2024 rajendra singh 1729002015WL032958 rajendra singh 00697 BKID0MG0341 1105 1105 Processed 24/04/2024 476262852 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
326 ASHTA MP-29-002-015-001/199
(BAMULIYA RAIMAL) 		1729002015NRG24020320240264967 02/03/2024 rajendra singh 1729002015WL032958 rajendra singh 00697 BKID0MG0341 1105 1105 Processed 24/04/2024 476262852 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
327 ASHTA MP-29-002-015-001/464
(BAMULIYA RAIMAL) 		1729002015NRG24020320240264974 02/03/2024 pankaj 1729002015WL032958 pankaj 00697 BKID0MG0341 1105 1105 Processed 24/04/2024 476262852 pankaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
328 ASHTA MP-29-002-089-001/383
(HUSAINPURKHEDI) 		1729002089NRG24010320240264743 02/03/2024 NARBAT SINGH 1729002089WL032939 NARBAT SINGH 00697 BKID0MG0343 663 663 Processed 24/04/2024 476262852 NARBATSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 ASHTA MP-29-002-089-001/390
(HUSAINPURKHEDI) 		1729002089NRG24010320240264748 02/03/2024 UMA BAI 1729002089WL032939 UMA BAI 00697 BKID0MG0343 663 663 Processed 24/04/2024 476262852 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
330 ASHTA MP-29-002-034-001/430
(SYAMPURMAGARDA) 		1729002034NRG24020320240265358 02/03/2024 jitendra 1729002034WL033001 jitendra 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 jitendra NARMADA JHABUA GRAMIN BANK(508515)
331 ASHTA MP-29-002-034-001/436
(SYAMPURMAGARDA) 		1729002034NRG24020320240265363 02/03/2024 anar singh 1729002034WL033002 anar singh 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 anarsingh STATE BANK OF INDIA(508548)
332 ASHTA MP-29-002-034-001/436
(SYAMPURMAGARDA) 		1729002034NRG24020320240265364 02/03/2024 Sunita Bai 1729002034WL033002 Sunita Bai 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
333 ASHTA MP-29-002-034-001/456
(SYAMPURMAGARDA) 		1729002034NRG24020320240265360 02/03/2024 Miyashi 1729002034WL033001 Miyashi 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 Miyashi STATE BANK OF INDIA(508548)
334 ASHTA MP-29-002-034-001/599
(SYAMPURMAGARDA) 		1729002034NRG24020320240265355 02/03/2024 PREMSINGH 1729002034WL033000 PREMSINGH 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 ASHTA MP-29-002-034-001/604
(SYAMPURMAGARDA) 		1729002034NRG24020320240265356 02/03/2024 Sanjay 1729002034WL033000 Sanjay 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHTA MP-29-002-034-001/713
(SYAMPURMAGARDA) 		1729002034NRG24020320240265365 02/03/2024 Mansingh 1729002034WL033002 Mansingh 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
337 ASHTA MP-29-002-034-001/713
(SYAMPURMAGARDA) 		1729002034NRG24020320240265366 02/03/2024 Sima Bai 1729002034WL033002 Sima Bai 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 SimaBai NARMADA JHABUA GRAMIN BANK(508515)
338 ASHTA MP-29-002-035-001/39
(GOVINDPURA) 		1729002035NRG24010320240264808 02/03/2024 Biharilal 1729002035WL032947 Biharilal 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
339 ASHTA MP-29-002-035-001/5
(GOVINDPURA) 		1729002035NRG24010320240264809 02/03/2024 ambaram 1729002035WL032947 ambaram 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 ambaram BANK OF MAHARASHTRA(607387)
340 ASHTA MP-29-002-035-002/620
(GOVINDPURA) 		1729002035NRG24010320240264812 02/03/2024 lal singh 1729002035WL032947 lal singh 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 lalsingh FINO PAYMENTS BANK LTD(608001)
341 ASHTA MP-29-002-035-002/621
(GOVINDPURA) 		1729002035NRG24010320240264813 02/03/2024 krapal 1729002035WL032947 krapal 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 krapal BANK OF BARODA(606985)
342 ASHTA MP-29-002-035-002/623
(GOVINDPURA) 		1729002035NRG24010320240264815 02/03/2024 LALU 1729002035WL032947 LALU 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 LALU NARMADA JHABUA GRAMIN BANK(508515)
343 ASHTA MP-29-002-035-002/624
(GOVINDPURA) 		1729002035NRG24010320240264816 02/03/2024 jaam Singh 1729002035WL032947 jaam Singh 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 jaamSingh NARMADA JHABUA GRAMIN BANK(508515)
344 ASHTA MP-29-002-035-002/626
(GOVINDPURA) 		1729002035NRG24010320240264817 02/03/2024 mayaram 1729002035WL032947 mayaram 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 mayaram NARMADA JHABUA GRAMIN BANK(508515)
345 ASHTA MP-29-002-035-002/627
(GOVINDPURA) 		1729002035NRG24010320240264818 02/03/2024 Anil 1729002035WL032947 Anil 00697 BKID0MG0346 1547 1547 Processed 24/04/2024 476262852 Anil NARMADA JHABUA GRAMIN BANK(508515)
346 ASHTA MP-29-002-050-004/383
(NILBADH) 		1729002143NRG24020320240265496 02/03/2024 Ghisi bai 1729002143WL033011 Ghisi bai 00697 BKID0MG0346 884 884 Processed 24/04/2024 476262852 Ghisibai NARMADA JHABUA GRAMIN BANK(508515)
347 ASHTA MP-29-002-050-004/397
(NILBADH) 		1729002143NRG24020320240265501 02/03/2024 jetun bee 1729002143WL033011 jetun bee 00697 BKID0MG0346 884 884 Processed 24/04/2024 476262852 jetunbee NARMADA JHABUA GRAMIN BANK(508515)
348 ASHTA MP-29-002-050-004/478
(NILBADH) 		1729002143NRG24020320240265508 02/03/2024 MAANU 1729002143WL033011 MAANU 00697 BKID0MG0346 884 884 Processed 24/04/2024 476262852 MAANU NARMADA JHABUA GRAMIN BANK(508515)
349 ASHTA MP-29-002-050-004/478
(NILBADH) 		1729002143NRG24020320240265507 02/03/2024 RAJARAM 1729002143WL033011 RAJARAM 00697 BKID0MG0346 884 884 Processed 24/04/2024 476262852 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
350 ASHTA MP-29-002-050-004/563
(NILBADH) 		1729002143NRG24020320240265511 02/03/2024 AKILA BAI 1729002143WL033011 AKILA BAI 00697 BKID0MG0346 884 884 Processed 24/04/2024 476262852 AKILABAI NARMADA JHABUA GRAMIN BANK(508515)
351 ASHTA MP-29-002-052-002/1261
(SIDDIKGANJ) 		1729002143NRG24020320240265526 02/03/2024 Dheeraj 1729002143WL033011 Dheeraj 00697 BKID0MG0346 884 884 Processed 24/04/2024 476262852 Dheeraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
352 ASHTA MP-29-002-013-001/471
(DARKHEDA) 		1729002013NRG24020320240265291 02/03/2024 rachana bai 1729002013WL032995 rachana bai 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476262852 rachanabai INDIA POST PAYMENTS BANK LIMITED(508528)
353 ASHTA MP-29-002-013-001/665
(DARKHEDA) 		1729002013NRG24020320240265308 02/03/2024 dev bai 1729002013WL032995 dev bai 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476262852 devbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 446644 446644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_020324APB_FTO_481253 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 45968
2 ASHTA MP1729002_020324APB_FTO_481253 Bank of Baroda BARB0VJASHT Ashta 19669
3 ASHTA MP1729002_020324APB_FTO_481253 Bank of India BKID0009013 MAINA 2210
4 ASHTA MP1729002_020324APB_FTO_481253 Bank of India BKID0009017 ASHTA 5083
5 ASHTA MP1729002_020324APB_FTO_481253 Bank of India BKID0009026 DODI 70720
6 ASHTA MP1729002_020324APB_FTO_481253 Bank of Maharastra MAHB0000801 KHADI 3536
7 ASHTA MP1729002_020324APB_FTO_481253 Bank of Maharastra MAHB0000808 KHACHROD 67405
8 ASHTA MP1729002_020324APB_FTO_481253 Canara Bank CNRB0004729 ASHTA 3978
9 ASHTA MP1729002_020324APB_FTO_481253 Central Bank Of India CBIN0281020 MAITWARA 4199
10 ASHTA MP1729002_020324APB_FTO_481253 Central Bank Of India CBIN0281242 SEHORE 1105
11 ASHTA MP1729002_020324APB_FTO_481253 Central Bank Of India CBIN0281384 SUDAMANAGAR, INDORE 1326
12 ASHTA MP1729002_020324APB_FTO_481253 Central Bank Of India CBIN0284716 ASHTA 1989
13 ASHTA MP1729002_020324APB_FTO_481253 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 28289
14 ASHTA MP1729002_020324APB_FTO_481253 FEDERAL BANK FDRL0001234 INDORE 1547
15 ASHTA MP1729002_020324APB_FTO_481253 HDFC bank HDFC0001057 SHUJALPUR 663
16 ASHTA MP1729002_020324APB_FTO_481253 IDBI Bank IBKL0001871 ASHTA 5304
17 ASHTA MP1729002_020324APB_FTO_481253 Indian Bank IDIB000B071 ASHTHA 16133
18 ASHTA MP1729002_020324APB_FTO_481253 Indian Bank IDIB000M691 MEHATWARA 3978
19 ASHTA MP1729002_020324APB_FTO_481253 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 16796
20 ASHTA MP1729002_020324APB_FTO_481253 Punjab National Bank PUNB0256900 VIKRAMPUR 2652
21 ASHTA MP1729002_020324APB_FTO_481253 Punjab National Bank PUNB0387900 ASHTA 7737
22 ASHTA MP1729002_020324APB_FTO_481253 State Bank of India SBIN0000317 ASTHA 17017
23 ASHTA MP1729002_020324APB_FTO_481253 State Bank of India SBIN0002858 JAWAR 5746
24 ASHTA MP1729002_020324APB_FTO_481253 State Bank of India SBIN0009427 KANOD MIRJI 19006
25 ASHTA MP1729002_020324APB_FTO_481253 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
26 ASHTA MP1729002_020324APB_FTO_481253 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1547
27 ASHTA MP1729002_020324APB_FTO_481253 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 26962
28 ASHTA MP1729002_020324APB_FTO_481253 UCO Bank UCBA0002439 ASHTA 7293
29 ASHTA MP1729002_020324APB_FTO_481253 Union Bank of India UBIN0561304 SEHORE 1326
30 ASHTA MP1729002_020324APB_FTO_481253 Union Bank of India UBIN0572110 ASHTA 10387
31 ASHTA MP1729002_020324APB_FTO_481253 Fino Payments Bank Ltd FINO0001446 MP RO 663
32 ASHTA MP1729002_020324APB_FTO_481253 India Post Payments Bank IPOS0000001 Sehore 5746
33 ASHTA MP1729002_020324APB_FTO_481253 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547
34 ASHTA MP1729002_020324APB_FTO_481253 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 3315
35 ASHTA MP1729002_020324APB_FTO_481253 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
36 ASHTA MP1729002_020324APB_FTO_481253 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 30056
37 ASHTA MP1729002_020324APB_FTO_481253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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