Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_210923APB_FTO_279064
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-29-002-064-003/223
(CHCHRASI) 		1729002064NRG24200920230139826 21/09/2023 sanju 1729002064WL017454 sanju 00045 BARB0ASHTAX 1105 1105 Processed 10/11/2023 309484693 sanju BANK OF BARODA(606985)
2 ASHTA MP-29-002-099-002/346
(MOLOKHEDI) 		1729002000NRG24200920230139903 21/09/2023 Misar 1729002WL017470 Misar 00045 BARB0ASHTAX 1105 1105 Processed 10/11/2023 309484693 Misar BANK OF BARODA(606985)
SubTotal 2210 2210
3 ASHTA MP-29-002-079-001/137
(BAGDAVDA) 		1729002079NRG24210920230140255 21/09/2023 Umesh Parmar 1729002079WL017525 Umesh Parmar 00045 BARB0VJASHT 1326 1326 Processed 10/11/2023 309484693 UmeshParmar BANK OF BARODA(606985)
4 ASHTA MP-29-002-079-002/204
(BAGDAVDA) 		1729002079NRG24210920230140287 21/09/2023 Jitendra 1729002079WL017528 Jitendra 00045 BARB0VJASHT 1326 1326 Processed 10/11/2023 309484693 Jitendra BANK OF BARODA(606985)
5 ASHTA MP-29-002-117-001/740
(BHATONI) 		1729002117NRG24210920230140094 21/09/2023 satish 1729002117WL017496 satish 00045 BARB0VJASHT 1326 1326 Processed 10/11/2023 309484693 satish BANK OF BARODA(606985)
6 ASHTA MP-29-002-117-001/741
(BHATONI) 		1729002117NRG24210920230140095 21/09/2023 madan 1729002117WL017496 madan 00045 BARB0VJASHT 1326 1326 Processed 10/11/2023 309484693 madan BANK OF BARODA(606985)
7 ASHTA MP-29-002-117-001/746
(BHATONI) 		1729002117NRG24210920230140096 21/09/2023 akhilesh 1729002117WL017496 akhilesh 00045 BARB0VJASHT 1326 1326 Processed 10/11/2023 309484693 akhilesh BANK OF BARODA(606985)
8 ASHTA MP-29-002-129-002/631
(JASSUPURA) 		1729002000NRG24210920230140162 21/09/2023 shakil 1729002WL017504 shakil 00045 BARB0VJASHT 1326 1326 Processed 11/11/2023 309484693 shakil BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
9 ASHTA MP-29-002-035-005/614
(GOVINDPURA) 		1729002000NRG24210920230140130 21/09/2023 Alladee Bee 1729002WL017500 Alladee Bee 00048 BKID0008911 1547 1547 Processed 11/11/2023 309484693 AlladeeBee BANK OF INDIA(508505)
SubTotal 1547 1547
10 ASHTA MP-29-002-035-005/613
(GOVINDPURA) 		1729002000NRG24210920230140128 21/09/2023 Ajruddin 1729002WL017500 Ajruddin 00048 BKID0008917 1547 1547 Processed 11/11/2023 309484693 Ajruddin BANK OF INDIA(508505)
11 ASHTA MP-29-002-035-005/613
(GOVINDPURA) 		1729002000NRG24210920230140126 21/09/2023 Ajruddin 1729002WL017500 Ajruddin 00048 BKID0008917 1547 1547 Processed 11/11/2023 309484693 Ajruddin BANK OF INDIA(508505)
12 ASHTA MP-29-002-035-005/613
(GOVINDPURA) 		1729002000NRG24210920230140127 21/09/2023 gulbsa 1729002WL017500 gulbsa 00048 BKID0008917 1547 1547 Processed 11/11/2023 309484693 gulbsa BANK OF INDIA(508505)
13 ASHTA MP-29-002-035-005/613
(GOVINDPURA) 		1729002000NRG24210920230140129 21/09/2023 gulbsa 1729002WL017500 gulbsa 00048 BKID0008917 1547 1547 Processed 11/11/2023 309484693 gulbsa BANK OF INDIA(508505)
SubTotal 6188 6188
14 ASHTA MP-29-002-079-002/177
(BAGDAVDA) 		1729002079NRG24210920230140284 21/09/2023 Komal 1729002079WL017528 Komal 00048 BKID0009013 1326 1326 Processed 10/11/2023 309484693 Komal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 ASHTA MP-29-002-080-001/28-A
(SHAMBUKHEDI) 		1729002000NRG24210920230140099 21/09/2023 NARENDR KUMAR 1729002WL017498 NARENDR KUMAR 00048 BKID0009013 221 221 Processed 10/11/2023 309484693 NARENDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
16 ASHTA MP-29-002-064-001/10-A
(CHCHRASI) 		1729002064NRG24200920230139811 21/09/2023 rachna 1729002064WL017454 rachna 00048 BKID0009017 1105 1105 Processed 11/11/2023 309484693 rachna BANK OF INDIA(508505)
17 ASHTA MP-29-002-064-001/10-A
(CHCHRASI) 		1729002064NRG24200920230139810 21/09/2023 sunil 1729002064WL017454 sunil 00048 BKID0009017 1105 1105 Processed 11/11/2023 309484693 sunil BANK OF INDIA(508505)
18 ASHTA MP-29-002-064-001/104-A
(CHCHRASI) 		1729002064NRG24200920230139812 21/09/2023 sunil 1729002064WL017454 sunil 00048 BKID0009017 1105 1105 Processed 10/11/2023 309484693 sunil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 ASHTA MP-29-002-064-001/28
(CHCHRASI) 		1729002064NRG24200920230139814 21/09/2023 manohar 1729002064WL017454 manohar 00048 BKID0009017 1105 1105 Processed 11/11/2023 309484693 manohar BANK OF INDIA(508505)
20 ASHTA MP-29-002-064-001/71
(CHCHRASI) 		1729002064NRG24200920230139822 21/09/2023 dharmendra 1729002064WL017454 dharmendra 00048 BKID0009017 1105 1105 Processed 10/11/2023 309484693 dharmendra FINO PAYMENTS BANK LTD(608001)
21 ASHTA MP-29-002-064-001/95
(CHCHRASI) 		1729002064NRG24200920230139824 21/09/2023 sontosh 1729002064WL017454 sontosh 00048 BKID0009017 1105 1105 Processed 10/11/2023 309484693 sontosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 ASHTA MP-29-002-064-003/247
(CHCHRASI) 		1729002064NRG24200920230139827 21/09/2023 Mamta 1729002064WL017454 Mamta 00048 BKID0009017 1105 1105 Processed 11/11/2023 309484693 Mamta BANK OF INDIA(508505)
23 ASHTA MP-29-002-064-003/468
(CHCHRASI) 		1729002064NRG24200920230139829 21/09/2023 sundar bai 1729002064WL017454 sundar bai 00048 BKID0009017 1105 1105 Processed 11/11/2023 309484693 sundarbai BANK OF INDIA(508505)
24 ASHTA MP-29-002-079-001/138
(BAGDAVDA) 		1729002079NRG24210920230140256 21/09/2023 Raghuvir singh parmar 1729002079WL017525 Raghuvir singh parmar 00048 BKID0009017 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ASHTA MP-29-002-079-002/206
(BAGDAVDA) 		1729002079NRG24210920230140288 21/09/2023 babulal 1729002079WL017528 babulal 00048 BKID0009017 1326 1326 Processed 11/11/2023 309484693 babulal BANK OF INDIA(508505)
26 ASHTA MP-29-002-099-002/276
(MOLOKHEDI) 		1729002000NRG24200920230139895 21/09/2023 VIKRAM MEWADA 1729002WL017470 VIKRAM MEWADA 00048 BKID0009017 1105 1105 Processed 10/11/2023 309484693 VIKRAMMEWADA INDIAN BANK(607105)
27 ASHTA MP-29-002-099-002/310
(MOLOKHEDI) 		1729002000NRG24200920230139899 21/09/2023 satish Kumar 1729002WL017470 satish Kumar 00048 BKID0009017 1105 1105 Processed 10/11/2023 309484693 satishKumar BANK OF BARODA(606985)
SubTotal 13702 13702
28 ASHTA MP-29-002-035-005/615
(GOVINDPURA) 		1729002000NRG24210920230140132 21/09/2023 Araju 1729002WL017500 Araju 00048 BKID0009026 1547 1547 Processed 11/11/2023 309484693 Araju BANK OF INDIA(508505)
29 ASHTA MP-29-002-035-005/615
(GOVINDPURA) 		1729002000NRG24210920230140134 21/09/2023 Araju 1729002WL017500 Araju 00048 BKID0009026 1547 1547 Processed 11/11/2023 309484693 Araju BANK OF INDIA(508505)
30 ASHTA MP-29-002-045-002/533
(GAJANA) 		1729002000NRG24200920230139877 21/09/2023 Rohit 1729002WL017464 Rohit 00048 BKID0009026 1989 1989 Processed 10/11/2023 309484693 Rohit STATE BANK OF INDIA(508548)
31 ASHTA MP-29-002-045-002/533
(GAJANA) 		1729002000NRG24200920230139878 21/09/2023 Soni 1729002WL017464 Soni 00048 BKID0009026 1989 1989 Processed 11/11/2023 309484693 Soni BANK OF INDIA(508505)
SubTotal 7072 7072
32 ASHTA MP-29-002-008-001/743
(KURAWAR) 		1729002000NRG24210920230140145 21/09/2023 Arun kumar 1729002WL017502 Arun kumar 00051 MAHB0000801 2873 2873 Processed 11/11/2023 309484693 Arunkumar BANK OF MAHARASHTRA(607387)
33 ASHTA MP-29-002-008-001/743
(KURAWAR) 		1729002000NRG24210920230140146 21/09/2023 Heeramani 1729002WL017502 Heeramani 00051 MAHB0000801 2873 2873 Processed 11/11/2023 309484693 Heeramani BANK OF INDIA(508505)
34 ASHTA MP-29-002-075-001/198
(KHDIHAR) 		1729002075NRG24200920230139932 21/09/2023 Pavitra Bai 1729002075WL017472 Pavitra Bai 00051 MAHB0000801 1326 1326 Processed 11/11/2023 309484693 PavitraBai BANK OF MAHARASHTRA(607387)
35 ASHTA MP-29-002-075-001/198
(KHDIHAR) 		1729002075NRG24200920230139931 21/09/2023 RAJENDRA 1729002075WL017472 RAJENDRA 00051 MAHB0000801 1326 1326 Processed 10/11/2023 309484693 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 ASHTA MP-29-002-075-001/207
(KHDIHAR) 		1729002075NRG24200920230139934 21/09/2023 sunita 1729002075WL017472 sunita 00051 MAHB0000801 1326 1326 Processed 11/11/2023 309484693 sunita BANK OF MAHARASHTRA(607387)
37 ASHTA MP-29-002-075-001/207
(KHDIHAR) 		1729002075NRG24200920230139933 21/09/2023 vikram 1729002075WL017472 vikram 00051 MAHB0000801 1326 1326 Processed 11/11/2023 309484693 vikram BANK OF MAHARASHTRA(607387)
38 ASHTA MP-29-002-075-001/265
(KHDIHAR) 		1729002075NRG24200920230139935 21/09/2023 Babulal 1729002075WL017472 Babulal 00051 MAHB0000801 1326 1326 Processed 10/11/2023 309484693 Babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 ASHTA MP-29-002-075-001/422
(KHDIHAR) 		1729002075NRG24200920230139936 21/09/2023 radheshayam 1729002075WL017472 radheshayam 00051 MAHB0000801 1326 1326 Processed 10/11/2023 309484693 radheshayam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 ASHTA MP-29-002-075-001/430
(KHDIHAR) 		1729002075NRG24200920230139937 21/09/2023 Rajkumar 1729002075WL017472 Rajkumar 00051 MAHB0000801 1326 1326 Processed 11/11/2023 309484693 Rajkumar BANK OF MAHARASHTRA(607387)
41 ASHTA MP-29-002-075-001/823
(KHDIHAR) 		1729002075NRG24200920230139940 21/09/2023 Vinod Kumar 1729002075WL017472 Vinod Kumar 00051 MAHB0000801 1326 1326 Processed 11/11/2023 309484693 VinodKumar BANK OF MAHARASHTRA(607387)
SubTotal 16354 16354
42 ASHTA MP-29-002-031-001/81
(DHURADKALAN) 		1729002000NRG24200920230139834 21/09/2023 gansingh 1729002WL017456 gansingh 00051 MAHB0000808 1326 1326 Processed 11/11/2023 309484693 gansingh BANK OF MAHARASHTRA(607387)
43 ASHTA MP-29-002-129-001/14
(JASSUPURA) 		1729002000NRG24210920230140149 21/09/2023 masid 1729002WL017503 masid 00051 MAHB0000808 1326 1326 Processed 11/11/2023 309484693 masid BANK OF MAHARASHTRA(607387)
44 ASHTA MP-29-002-129-001/30
(JASSUPURA) 		1729002000NRG24210920230140158 21/09/2023 idur khan 1729002WL017504 idur khan 00051 MAHB0000808 1326 1326 Processed 10/11/2023 309484693 idurkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
45 ASHTA MP-29-002-129-001/387
(JASSUPURA) 		1729002000NRG24210920230140150 21/09/2023 idrees 1729002WL017503 idrees 00051 MAHB0000808 1326 1326 Processed 11/11/2023 309484693 idrees BANK OF MAHARASHTRA(607387)
46 ASHTA MP-29-002-129-001/40
(JASSUPURA) 		1729002000NRG24210920230140151 21/09/2023 rafiuddin 1729002WL017503 rafiuddin 00051 MAHB0000808 1326 1326 Processed 10/11/2023 309484693 rafiuddin JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
47 ASHTA MP-29-002-129-001/428
(JASSUPURA) 		1729002000NRG24210920230140152 21/09/2023 atrab khan 1729002WL017503 atrab khan 00051 MAHB0000808 1326 1326 Processed 11/11/2023 309484693 atrabkhan BANK OF MAHARASHTRA(607387)
48 ASHTA MP-29-002-129-001/46
(JASSUPURA) 		1729002000NRG24210920230140155 21/09/2023 mehtab 1729002WL017503 mehtab 00051 MAHB0000808 1326 1326 Processed 11/11/2023 309484693 mehtab BANK OF MAHARASHTRA(607387)
49 ASHTA MP-29-002-129-001/507
(JASSUPURA) 		1729002000NRG24210920230140156 21/09/2023 Saifudin 1729002WL017503 Saifudin 00051 MAHB0000808 1326 1326 Processed 11/11/2023 309484693 Saifudin BANK OF MAHARASHTRA(607387)
50 ASHTA MP-29-002-129-001/78
(JASSUPURA) 		1729002000NRG24210920230140157 21/09/2023 hasimddin 1729002WL017503 hasimddin 00051 MAHB0000808 1326 1326 Processed 10/11/2023 309484693 hasimddin STATE BANK OF INDIA(508548)
51 ASHTA MP-29-002-129-002/330
(JASSUPURA) 		1729002000NRG24210920230140161 21/09/2023 amina 1729002WL017504 amina 00051 MAHB0000808 1326 1326 Processed 11/11/2023 309484693 amina BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-132-001/211
(CHAPAR) 		1729002000NRG24210920230140320 21/09/2023 bhahadur 1729002WL017532 bhahadur 00051 MAHB0000808 1105 1105 Processed 10/11/2023 309484693 bhahadur INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHTA MP-29-002-132-001/27
(CHAPAR) 		1729002000NRG24210920230140324 21/09/2023 akbar 1729002WL017533 akbar 00051 MAHB0000808 1547 1547 Processed 10/11/2023 309484693 akbar INDIAN BANK(607105)
54 ASHTA MP-29-002-132-001/37
(CHAPAR) 		1729002000NRG24210920230140327 21/09/2023 prem singh 1729002WL017533 prem singh 00051 MAHB0000808 1547 1547 Processed 10/11/2023 309484693 premsingh PUNJAB NATIONAL BANK(508568)
55 ASHTA MP-29-002-132-001/58
(CHAPAR) 		1729002000NRG24210920230140331 21/09/2023 ramprasad 1729002WL017533 ramprasad 00051 MAHB0000808 1547 1547 Processed 11/11/2023 309484693 ramprasad BANK OF MAHARASHTRA(607387)
SubTotal 19006 19006
56 ASHTA MP-29-002-064-001/69
(CHCHRASI) 		1729002064NRG24200920230139820 21/09/2023 bhaiyalal 1729002064WL017454 bhaiyalal 00078 CNRB0004729 1105 1105 Processed 10/11/2023 309484693 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
57 ASHTA MP-29-002-132-001/457
(CHAPAR) 		1729002000NRG24210920230140328 21/09/2023 RAHUL 1729002WL017533 RAHUL 00078 CNRB0004729 1547 1547 Processed 10/11/2023 309484693 RAHUL BANK OF BARODA(606985)
SubTotal 2652 2652
58 ASHTA MP-29-002-060-001/176
(LASUDIYAVIJAYASINGH) 		1729002060NRG24210920230140081 21/09/2023 Sobhal singh 1729002060WL017495 Sobhal singh 00078 CNRB0017897 2431 2431 Processed 10/11/2023 309484693 Sobhalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2431 2431
59 ASHTA MP-29-002-064-001/35
(CHCHRASI) 		1729002064NRG24200920230139815 21/09/2023 sitaram 1729002064WL017454 sitaram 00089 CBIN0284716 1105 1105 Processed 10/11/2023 309484693 sitaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
60 ASHTA MP-29-002-064-001/35
(CHCHRASI) 		1729002064NRG24200920230139816 21/09/2023 sitaram 1729002064WL017454 sitaram 00089 CBIN0284716 1105 1105 Processed 10/11/2023 309484693 sitaram CENTRAL BANK OF INDIA(607115)
61 ASHTA MP-29-002-064-001/44
(CHCHRASI) 		1729002064NRG24200920230139817 21/09/2023 bhagvan singh 1729002064WL017454 bhagvan singh 00089 CBIN0284716 1105 1105 Processed 10/11/2023 309484693 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
62 ASHTA MP-29-002-064-001/498
(CHCHRASI) 		1729002064NRG24200920230139819 21/09/2023 anita bai 1729002064WL017454 anita bai 00089 CBIN0284716 1105 1105 Processed 10/11/2023 309484693 anitabai CENTRAL BANK OF INDIA(607115)
63 ASHTA MP-29-002-064-003/468
(CHCHRASI) 		1729002064NRG24200920230139828 21/09/2023 kanhaiyalal 1729002064WL017454 kanhaiyalal 00089 CBIN0284716 1105 1105 Processed 10/11/2023 309484693 kanhaiyalal CENTRAL BANK OF INDIA(607115)
64 ASHTA MP-29-002-079-002/203
(BAGDAVDA) 		1729002079NRG24210920230140286 21/09/2023 Shyam singh 1729002079WL017528 Shyam singh 00089 CBIN0284716 1326 1326 Processed 10/11/2023 309484693 Shyamsingh PUNJAB NATIONAL BANK(508568)
65 ASHTA MP-29-002-079-002/231
(BAGDAVDA) 		1729002079NRG24210920230140264 21/09/2023 karuna 1729002079WL017526 karuna 00089 CBIN0284716 1326 1326 Processed 11/11/2023 309484693 karuna BANK OF INDIA(508505)
66 ASHTA MP-29-002-079-002/231
(BAGDAVDA) 		1729002079NRG24210920230140263 21/09/2023 omprakash 1729002079WL017526 omprakash 00089 CBIN0284716 1326 1326 Processed 10/11/2023 309484693 omprakash CENTRAL BANK OF INDIA(607115)
67 ASHTA MP-29-002-079-002/231
(BAGDAVDA) 		1729002079NRG24210920230140265 21/09/2023 viren 1729002079WL017526 viren 00089 CBIN0284716 1326 1326 Processed 10/11/2023 309484693 viren UCO BANK(607066)
SubTotal 10829 10829
68 ASHTA MP-29-002-031-001/17
(DHURADKALAN) 		1729002000NRG24200920230139832 21/09/2023 kamal singh 1729002WL017456 kamal singh 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 309484693 kamalsingh BANK OF BARODA(606985)
69 ASHTA MP-29-002-064-001/71
(CHCHRASI) 		1729002064NRG24200920230139821 21/09/2023 shivcharan 1729002064WL017454 shivcharan 00114 CBIN0MPDCBE 1105 1105 Processed 10/11/2023 309484693 shivcharan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
70 ASHTA MP-29-002-079-002/162
(BAGDAVDA) 		1729002079NRG24210920230140262 21/09/2023 mangilal 1729002079WL017526 mangilal 00114 CBIN0MPDCBE 1326 1326 Processed 11/11/2023 309484693 mangilal BANK OF INDIA(508505)
71 ASHTA MP-29-002-079-002/170
(BAGDAVDA) 		1729002079NRG24210920230140267 21/09/2023 gulab singh 1729002079WL017527 gulab singh 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 309484693 gulabsingh STATE BANK OF INDIA(508548)
72 ASHTA MP-29-002-079-002/173
(BAGDAVDA) 		1729002079NRG24210920230140268 21/09/2023 Rajendra 1729002079WL017527 Rajendra 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 309484693 Rajendra CENTRAL BANK OF INDIA(607115)
73 ASHTA MP-29-002-079-002/200
(BAGDAVDA) 		1729002079NRG24210920230140270 21/09/2023 santosh 1729002079WL017527 santosh 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 309484693 santosh PUNJAB NATIONAL BANK(508568)
74 ASHTA MP-29-002-079-002/215
(BAGDAVDA) 		1729002079NRG24210920230140291 21/09/2023 Pintu Yadav 1729002079WL017528 Pintu Yadav 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 309484693 PintuYadav PUNJAB NATIONAL BANK(508568)
75 ASHTA MP-29-002-079-002/225
(BAGDAVDA) 		1729002079NRG24210920230140292 21/09/2023 prakash 1729002079WL017528 prakash 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 309484693 prakash CANARA BANK(508532)
76 ASHTA MP-29-002-079-002/235
(BAGDAVDA) 		1729002079NRG24210920230140276 21/09/2023 GEETA 1729002079WL017527 GEETA 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 309484693 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
77 ASHTA MP-29-002-079-002/235
(BAGDAVDA) 		1729002079NRG24210920230140274 21/09/2023 man singh 1729002079WL017527 man singh 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 309484693 mansingh PUNJAB NATIONAL BANK(508568)
78 ASHTA MP-29-002-099-002/375
(MOLOKHEDI) 		1729002000NRG24200920230139904 21/09/2023 LAKHAN SINGH 1729002WL017470 LAKHAN SINGH 00114 CBIN0MPDCBE 1105 1105 Processed 10/11/2023 309484693 LAKHANSINGH UCO BANK(607066)
79 ASHTA MP-29-002-117-001/739
(BHATONI) 		1729002117NRG24210920230140093 21/09/2023 gulab singh 1729002117WL017496 gulab singh 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 309484693 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
80 ASHTA MP-29-002-099-002/240
(MOLOKHEDI) 		1729002000NRG24200920230139891 21/09/2023 RAJARAM 1729002WL017470 RAJARAM 00176 IDIB000B071 1105 1105 Processed 10/11/2023 309484693 RAJARAM INDIAN BANK(607105)
81 ASHTA MP-29-002-099-002/298
(MOLOKHEDI) 		1729002000NRG24200920230139897 21/09/2023 GAJRAJ SINGH 1729002WL017470 GAJRAJ SINGH 00176 IDIB000B071 1105 1105 Processed 10/11/2023 309484693 GAJRAJSINGH INDIAN BANK(607105)
82 ASHTA MP-29-002-099-002/421
(MOLOKHEDI) 		1729002000NRG24200920230139907 21/09/2023 deepsingh 1729002WL017470 deepsingh 00176 IDIB000B071 1105 1105 Processed 10/11/2023 309484693 deepsingh INDIAN BANK(607105)
83 ASHTA MP-29-002-132-001/461
(CHAPAR) 		1729002000NRG24210920230140329 21/09/2023 kuldeep 1729002WL017533 kuldeep 00176 IDIB000B071 1547 1547 Processed 10/11/2023 309484693 kuldeep STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-132-003/338
(CHAPAR) 		1729002000NRG24210920230140332 21/09/2023 narbat 1729002WL017533 narbat 00176 IDIB000B071 1547 1547 Processed 10/11/2023 309484693 narbat INDIAN BANK(607105)
85 ASHTA MP-29-002-132-003/338
(CHAPAR) 		1729002000NRG24210920230140333 21/09/2023 rama bai 1729002WL017533 rama bai 00176 IDIB000B071 1547 1547 Processed 10/11/2023 309484693 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
86 ASHTA MP-29-002-132-001/211
(CHAPAR) 		1729002000NRG24210920230140321 21/09/2023 rajendra 1729002WL017532 rajendra 00354 PUNB0188910 1105 1105 Processed 10/11/2023 309484693 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
87 ASHTA MP-29-002-132-001/336
(CHAPAR) 		1729002000NRG24210920230140325 21/09/2023 ramratan singh 1729002WL017533 ramratan singh 00354 PUNB0322900 1547 1547 Processed 10/11/2023 309484693 ramratansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 ASHTA MP-29-002-079-001/138
(BAGDAVDA) 		1729002079NRG24210920230140257 21/09/2023 Hariom Parmar 1729002079WL017525 Hariom Parmar 00354 PUNB0387900 1326 1326 Processed 10/11/2023 309484693 HariomParmar PUNJAB NATIONAL BANK(508568)
89 ASHTA MP-29-002-079-001/315
(BAGDAVDA) 		1729002079NRG24210920230140260 21/09/2023 Ramasabhabaee 1729002079WL017525 Ramasabhabaee 00354 PUNB0387900 1326 1326 Processed 10/11/2023 309484693 Ramasabhabaee PUNJAB NATIONAL BANK(508568)
90 ASHTA MP-29-002-079-002/150
(BAGDAVDA) 		1729002079NRG24210920230140282 21/09/2023 babulal 1729002079WL017528 babulal 00354 PUNB0387900 1326 1326 Processed 10/11/2023 309484693 babulal PUNJAB NATIONAL BANK(508568)
91 ASHTA MP-29-002-079-002/150
(BAGDAVDA) 		1729002079NRG24210920230140281 21/09/2023 devbai 1729002079WL017528 devbai 00354 PUNB0387900 1326 1326 Processed 10/11/2023 309484693 devbai PUNJAB NATIONAL BANK(508568)
92 ASHTA MP-29-002-079-002/169
(BAGDAVDA) 		1729002079NRG24210920230140266 21/09/2023 Dhan singh yadav 1729002079WL017527 Dhan singh yadav 00354 PUNB0387900 1326 1326 Processed 10/11/2023 309484693 Dhansinghyadav PUNJAB NATIONAL BANK(508568)
93 ASHTA MP-29-002-079-002/189
(BAGDAVDA) 		1729002079NRG24210920230140269 21/09/2023 Sunil 1729002079WL017527 Sunil 00354 PUNB0387900 1326 1326 Processed 10/11/2023 309484693 Sunil PUNJAB NATIONAL BANK(508568)
94 ASHTA MP-29-002-079-002/203
(BAGDAVDA) 		1729002079NRG24210920230140285 21/09/2023 lal singh 1729002079WL017528 lal singh 00354 PUNB0387900 1326 1326 Processed 10/11/2023 309484693 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
95 ASHTA MP-29-002-079-002/206
(BAGDAVDA) 		1729002079NRG24210920230140289 21/09/2023 Raju 1729002079WL017528 Raju 00354 PUNB0387900 1326 1326 Processed 10/11/2023 309484693 Raju PUNJAB NATIONAL BANK(508568)
96 ASHTA MP-29-002-079-002/206
(BAGDAVDA) 		1729002079NRG24210920230140290 21/09/2023 Urmila 1729002079WL017528 Urmila 00354 PUNB0387900 1326 1326 Processed 10/11/2023 309484693 Urmila PUNJAB NATIONAL BANK(508568)
97 ASHTA MP-29-002-079-002/218
(BAGDAVDA) 		1729002079NRG24210920230140272 21/09/2023 kailash 1729002079WL017527 kailash 00354 PUNB0387900 1326 1326 Processed 10/11/2023 309484693 kailash PUNJAB NATIONAL BANK(508568)
98 ASHTA MP-29-002-079-002/225
(BAGDAVDA) 		1729002079NRG24210920230140293 21/09/2023 vidhya 1729002079WL017528 vidhya 00354 PUNB0387900 1326 1326 Processed 10/11/2023 309484693 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
99 ASHTA MP-29-002-079-002/235
(BAGDAVDA) 		1729002079NRG24210920230140275 21/09/2023 SUMITRA 1729002079WL017527 SUMITRA 00354 PUNB0387900 1326 1326 Processed 10/11/2023 309484693 SUMITRA PUNJAB NATIONAL BANK(508568)
100 ASHTA MP-29-002-079-002/282
(BAGDAVDA) 		1729002079NRG24210920230140277 21/09/2023 Meharwan singh 1729002079WL017527 Meharwan singh 00354 PUNB0387900 1326 1326 Processed 10/11/2023 309484693 Meharwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 ASHTA MP-29-002-079-002/282
(BAGDAVDA) 		1729002079NRG24210920230140278 21/09/2023 sangeeta bai 1729002079WL017527 sangeeta bai 00354 PUNB0387900 1326 1326 Processed 10/11/2023 309484693 sangeetabai PUNJAB NATIONAL BANK(508568)
102 ASHTA MP-29-002-099-002/274
(MOLOKHEDI) 		1729002000NRG24200920230139894 21/09/2023 vijay singh 1729002WL017470 vijay singh 00354 PUNB0387900 1105 1105 Processed 10/11/2023 309484693 vijaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
103 ASHTA MP-29-002-132-001/337
(CHAPAR) 		1729002000NRG24210920230140326 21/09/2023 Kamlesh 1729002WL017533 Kamlesh 00354 PUNB0716200 1547 1547 Processed 10/11/2023 309484693 Kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
104 ASHTA MP-29-002-060-001/514
(LASUDIYAVIJAYASINGH) 		1729002060NRG24210920230140086 21/09/2023 yashwant singh 1729002060WL017495 yashwant singh 00415 SBIN0000317 2431 2431 Processed 10/11/2023 309484693 yashwantsingh UNION BANK OF INDIA(508500)
105 ASHTA MP-29-002-064-001/44-A
(CHCHRASI) 		1729002064NRG24200920230139818 21/09/2023 virendra 1729002064WL017454 virendra 00415 SBIN0000317 1105 1105 Processed 10/11/2023 309484693 virendra STATE BANK OF INDIA(508548)
106 ASHTA MP-29-002-064-001/87
(CHCHRASI) 		1729002064NRG24200920230139823 21/09/2023 manoj 1729002064WL017454 manoj 00415 SBIN0000317 1105 1105 Processed 10/11/2023 309484693 manoj STATE BANK OF INDIA(508548)
107 ASHTA MP-29-002-064-003/223
(CHCHRASI) 		1729002064NRG24200920230139825 21/09/2023 bharat singh 1729002064WL017454 bharat singh 00415 SBIN0000317 1105 1105 Processed 10/11/2023 309484693 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
108 ASHTA MP-29-002-079-002/283
(BAGDAVDA) 		1729002079NRG24210920230140279 21/09/2023 Gopal singh 1729002079WL017527 Gopal singh 00415 SBIN0000317 1326 1326 Processed 10/11/2023 309484693 Gopalsingh PUNJAB NATIONAL BANK(508568)
109 ASHTA MP-29-002-129-001/536
(JASSUPURA) 		1729002000NRG24210920230140160 21/09/2023 Talib Khan 1729002WL017504 Talib Khan 00415 SBIN0000317 1326 1326 Processed 10/11/2023 309484693 TalibKhan BANK OF BARODA(606985)
110 ASHTA MP-29-002-132-001/494
(CHAPAR) 		1729002000NRG24210920230140322 21/09/2023 JITENDRA SINGH 1729002WL017532 JITENDRA SINGH 00415 SBIN0000317 1105 1105 Processed 10/11/2023 309484693 JITENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
111 ASHTA MP-29-002-132-001/494
(CHAPAR) 		1729002000NRG24210920230140323 21/09/2023 SHARMILA 1729002WL017532 SHARMILA 00415 SBIN0000317 1105 1105 Processed 10/11/2023 309484693 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
112 ASHTA MP-29-002-099-002/231
(MOLOKHEDI) 		1729002000NRG24200920230139888 21/09/2023 dulichandra 1729002WL017470 dulichandra 00415 SBIN0004921 1105 1105 Processed 10/11/2023 309484693 dulichandra STATE BANK OF INDIA(508548)
113 ASHTA MP-29-002-099-002/231
(MOLOKHEDI) 		1729002000NRG24200920230139889 21/09/2023 Sunita bai 1729002WL017470 Sunita bai 00415 SBIN0004921 1105 1105 Processed 10/11/2023 309484693 Sunitabai STATE BANK OF INDIA(508548)
114 ASHTA MP-29-002-099-002/232
(MOLOKHEDI) 		1729002000NRG24200920230139890 21/09/2023 Mamta bai 1729002WL017470 Mamta bai 00415 SBIN0004921 221 221 Processed 10/11/2023 309484693 Mamtabai PUNJAB NATIONAL BANK(508568)
115 ASHTA MP-29-002-099-002/252
(MOLOKHEDI) 		1729002000NRG24200920230139892 21/09/2023 imrat lal 1729002WL017470 imrat lal 00415 SBIN0004921 1105 1105 Processed 10/11/2023 309484693 imratlal STATE BANK OF INDIA(508548)
116 ASHTA MP-29-002-099-002/266
(MOLOKHEDI) 		1729002000NRG24200920230139893 21/09/2023 JAIKUVAR BAI 1729002WL017470 JAIKUVAR BAI 00415 SBIN0004921 1105 1105 Processed 10/11/2023 309484693 JAIKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHTA MP-29-002-099-002/294
(MOLOKHEDI) 		1729002000NRG24200920230139896 21/09/2023 nani bai 1729002WL017470 nani bai 00415 SBIN0004921 1105 1105 Processed 10/11/2023 309484693 nanibai STATE BANK OF INDIA(508548)
118 ASHTA MP-29-002-099-002/316
(MOLOKHEDI) 		1729002000NRG24200920230139900 21/09/2023 KAMAL SINGH 1729002WL017470 KAMAL SINGH 00415 SBIN0004921 1105 1105 Processed 10/11/2023 309484693 KAMALSINGH STATE BANK OF INDIA(508548)
119 ASHTA MP-29-002-099-002/376
(MOLOKHEDI) 		1729002000NRG24200920230139905 21/09/2023 LALTA BAI 1729002WL017470 LALTA BAI 00415 SBIN0004921 1105 1105 Processed 10/11/2023 309484693 LALTABAI STATE BANK OF INDIA(508548)
120 ASHTA MP-29-002-099-002/413
(MOLOKHEDI) 		1729002000NRG24200920230139906 21/09/2023 Nagina 1729002WL017470 Nagina 00415 SBIN0004921 1105 1105 Processed 10/11/2023 309484693 Nagina STATE BANK OF INDIA(508548)
121 ASHTA MP-29-002-099-002/422
(MOLOKHEDI) 		1729002000NRG24200920230139908 21/09/2023 Sharda 1729002WL017470 Sharda 00415 SBIN0004921 1105 1105 Processed 10/11/2023 309484693 Sharda STATE BANK OF INDIA(508548)
122 ASHTA MP-29-002-106-001/139
(GAVAKHEDA) 		1729002000NRG24210920230140098 21/09/2023 dvraj 1729002WL017497 dvraj 00415 SBIN0004921 3094 3094 Processed 10/11/2023 309484693 dvraj STATE BANK OF INDIA(508548)
123 ASHTA MP-29-002-106-001/139
(GAVAKHEDA) 		1729002000NRG24210920230140097 21/09/2023 puran lal 1729002WL017497 puran lal 00415 SBIN0004921 3094 3094 Processed 10/11/2023 309484693 puranlal STATE BANK OF INDIA(508548)
SubTotal 16354 16354
124 ASHTA MP-29-002-059-003/266
(MEMDAKHEDI) 		1729002059NRG24200920230139886 21/09/2023 SEEMA BAI 1729002059WL017469 SEEMA BAI 00415 SBIN0009427 2431 2431 Processed 10/11/2023 309484693 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
125 ASHTA MP-29-002-060-001/170
(LASUDIYAVIJAYASINGH) 		1729002060NRG24210920230140080 21/09/2023 hari singh 1729002060WL017495 hari singh 00415 SBIN0030498 2431 2431 Processed 10/11/2023 309484693 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
126 ASHTA MP-29-002-060-001/391
(LASUDIYAVIJAYASINGH) 		1729002060NRG24210920230140082 21/09/2023 Santosh 1729002060WL017495 Santosh 00415 SBIN0030498 2431 2431 Processed 10/11/2023 309484693 Santosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
127 ASHTA MP-29-002-060-001/401
(LASUDIYAVIJAYASINGH) 		1729002060NRG24210920230140083 21/09/2023 Kiran Bai 1729002060WL017495 Kiran Bai 00415 SBIN0030498 2431 2431 Processed 10/11/2023 309484693 KiranBai STATE BANK OF INDIA(508548)
128 ASHTA MP-29-002-060-001/430
(LASUDIYAVIJAYASINGH) 		1729002060NRG24210920230140084 21/09/2023 sugan bai 1729002060WL017495 sugan bai 00415 SBIN0030498 2431 2431 Processed 10/11/2023 309484693 suganbai STATE BANK OF INDIA(508548)
129 ASHTA MP-29-002-060-001/431
(LASUDIYAVIJAYASINGH) 		1729002060NRG24210920230140085 21/09/2023 pavitra 1729002060WL017495 pavitra 00415 SBIN0030498 2431 2431 Processed 10/11/2023 309484693 pavitra STATE BANK OF INDIA(508548)
130 ASHTA MP-29-002-060-001/593
(LASUDIYAVIJAYASINGH) 		1729002060NRG24210920230140087 21/09/2023 mahesh kumar 1729002060WL017495 mahesh kumar 00415 SBIN0030498 2431 2431 Processed 10/11/2023 309484693 maheshkumar STATE BANK OF INDIA(508548)
131 ASHTA MP-29-002-060-001/594
(LASUDIYAVIJAYASINGH) 		1729002060NRG24210920230140088 21/09/2023 narendra singh thakur 1729002060WL017495 narendra singh thakur 00415 SBIN0030498 2431 2431 Processed 10/11/2023 309484693 narendrasinghthakur STATE BANK OF INDIA(508548)
132 ASHTA MP-29-002-064-001/12
(CHCHRASI) 		1729002064NRG24200920230139813 21/09/2023 satish 1729002064WL017454 satish 00415 SBIN0030498 1105 1105 Processed 11/11/2023 309484693 satish BANK OF INDIA(508505)
SubTotal 18122 18122
133 ASHTA MP-29-002-079-001/291
(BAGDAVDA) 		1729002079NRG24210920230140258 21/09/2023 Jitendra 1729002079WL017525 Jitendra 00462 UCBA0002439 1326 1326 Processed 10/11/2023 309484693 Jitendra STATE BANK OF INDIA(508548)
134 ASHTA MP-29-002-079-002/177
(BAGDAVDA) 		1729002079NRG24210920230140283 21/09/2023 Makhan 1729002079WL017528 Makhan 00462 UCBA0002439 1326 1326 Processed 11/11/2023 309484693 Makhan BANK OF INDIA(508505)
135 ASHTA MP-29-002-099-002/218
(MOLOKHEDI) 		1729002000NRG24200920230139887 21/09/2023 bhuramal 1729002WL017470 bhuramal 00462 UCBA0002439 1105 1105 Processed 10/11/2023 309484693 bhuramal UCO BANK(607066)
SubTotal 3757 3757
136 ASHTA MP-29-002-099-002/323
(MOLOKHEDI) 		1729002000NRG24200920230139901 21/09/2023 jitendra Mewada 1729002WL017470 jitendra Mewada 00468 UBIN0572110 1105 1105 Processed 10/11/2023 309484693 jitendraMewada BANK OF BARODA(606985)
137 ASHTA MP-29-002-117-001/737
(BHATONI) 		1729002117NRG24210920230140091 21/09/2023 dhankuver bai 1729002117WL017496 dhankuver bai 00468 UBIN0572110 1326 1326 Processed 10/11/2023 309484693 dhankuverbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
138 ASHTA MP-29-002-117-001/737
(BHATONI) 		1729002117NRG24210920230140090 21/09/2023 premsingh 1729002117WL017496 premsingh 00468 UBIN0572110 1326 1326 Processed 10/11/2023 309484693 premsingh UNION BANK OF INDIA(508500)
SubTotal 3757 3757
139 ASHTA MP-29-002-117-001/737
(BHATONI) 		1729002117NRG24210920230140092 21/09/2023 rajpal 1729002117WL017496 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484693 rajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
140 ASHTA MP-29-002-099-002/324
(MOLOKHEDI) 		1729002000NRG24200920230139902 21/09/2023 Raju bai 1729002WL017470 Raju bai 00662 BDBL0001501 1105 1105 Processed 10/11/2023 309484693 Rajubai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
141 ASHTA MP-29-002-075-001/822
(KHDIHAR) 		1729002075NRG24200920230139939 21/09/2023 Aarti Verma 1729002075WL017472 Aarti Verma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484693 AartiVerma FINO PAYMENTS BANK LTD(608001)
142 ASHTA MP-29-002-075-001/822
(KHDIHAR) 		1729002075NRG24200920230139938 21/09/2023 Vishal Verma 1729002075WL017472 Vishal Verma 00688 FINO0001001 1326 1326 Processed 11/11/2023 309484693 VishalVerma BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
143 ASHTA MP-29-002-035-005/615
(GOVINDPURA) 		1729002000NRG24210920230140133 21/09/2023 Talib 1729002WL017500 Talib 00689 AUBL0002311 1547 1547 Processed 10/11/2023 309484693 Talib STATE BANK OF INDIA(508548)
144 ASHTA MP-29-002-035-005/615
(GOVINDPURA) 		1729002000NRG24210920230140131 21/09/2023 Talib 1729002WL017500 Talib 00689 AUBL0002311 1547 1547 Processed 10/11/2023 309484693 Talib STATE BANK OF INDIA(508548)
SubTotal 3094 3094
145 ASHTA MP-29-002-079-002/200
(BAGDAVDA) 		1729002079NRG24210920230140271 21/09/2023 Lakshmi 1729002079WL017527 Lakshmi 00697 BKID0MG0343 1326 1326 Processed 10/11/2023 309484693 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
146 ASHTA MP-29-002-099-002/298
(MOLOKHEDI) 		1729002000NRG24200920230139898 21/09/2023 DEVJI 1729002WL017470 DEVJI 00697 BKID0MG0343 1105 1105 Processed 10/11/2023 309484693 DEVJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
147 ASHTA MP-29-002-031-001/17
(DHURADKALAN) 		1729002000NRG24200920230139833 21/09/2023 kanta bai 1729002WL017456 kanta bai 00697 BKID0MG0346 1326 1326 Processed 10/11/2023 309484693 kantabai NARMADA JHABUA GRAMIN BANK(508515)
148 ASHTA MP-29-002-031-001/81
(DHURADKALAN) 		1729002000NRG24200920230139835 21/09/2023 kala bai 1729002WL017456 kala bai 00697 BKID0MG0346 1326 1326 Processed 10/11/2023 309484693 kalabai NARMADA JHABUA GRAMIN BANK(508515)
149 ASHTA MP-29-002-035-002/193
(GOVINDPURA) 		1729002000NRG24210920230140100 21/09/2023 kamal singh 1729002WL017499 kamal singh 00697 BKID0MG0346 1547 1547 Processed 11/11/2023 309484693 kamalsingh BANK OF MAHARASHTRA(607387)
150 ASHTA MP-29-002-035-002/193
(GOVINDPURA) 		1729002000NRG24210920230140103 21/09/2023 kamal singh 1729002WL017499 kamal singh 00697 BKID0MG0346 1547 1547 Processed 11/11/2023 309484693 kamalsingh BANK OF MAHARASHTRA(607387)
151 ASHTA MP-29-002-035-002/199
(GOVINDPURA) 		1729002000NRG24210920230140106 21/09/2023 ramesh 1729002WL017499 ramesh 00697 BKID0MG0346 1547 1547 Processed 11/11/2023 309484693 ramesh BANK OF MAHARASHTRA(607387)
152 ASHTA MP-29-002-035-002/199
(GOVINDPURA) 		1729002000NRG24210920230140108 21/09/2023 ramesh 1729002WL017499 ramesh 00697 BKID0MG0346 1547 1547 Processed 11/11/2023 309484693 ramesh BANK OF MAHARASHTRA(607387)
153 ASHTA MP-29-002-035-002/206
(GOVINDPURA) 		1729002000NRG24210920230140110 21/09/2023 dayaram 1729002WL017499 dayaram 00697 BKID0MG0346 1547 1547 Processed 11/11/2023 309484693 dayaram BANK OF MAHARASHTRA(607387)
154 ASHTA MP-29-002-035-002/206
(GOVINDPURA) 		1729002000NRG24210920230140112 21/09/2023 dayaram 1729002WL017499 dayaram 00697 BKID0MG0346 1547 1547 Processed 11/11/2023 309484693 dayaram BANK OF MAHARASHTRA(607387)
155 ASHTA MP-29-002-035-005/603
(GOVINDPURA) 		1729002000NRG24210920230140119 21/09/2023 Naseem 1729002WL017500 Naseem 00697 BKID0MG0346 1547 1547 Processed 10/11/2023 309484693 Naseem NARMADA JHABUA GRAMIN BANK(508515)
156 ASHTA MP-29-002-035-005/603
(GOVINDPURA) 		1729002000NRG24210920230140121 21/09/2023 Naseem 1729002WL017500 Naseem 00697 BKID0MG0346 1547 1547 Processed 10/11/2023 309484693 Naseem NARMADA JHABUA GRAMIN BANK(508515)
157 ASHTA MP-29-002-035-005/603
(GOVINDPURA) 		1729002000NRG24210920230140120 21/09/2023 Salim khan 1729002WL017500 Salim khan 00697 BKID0MG0346 1547 1547 Processed 11/11/2023 309484693 Salimkhan BANK OF MAHARASHTRA(607387)
158 ASHTA MP-29-002-035-005/603
(GOVINDPURA) 		1729002000NRG24210920230140118 21/09/2023 Salim khan 1729002WL017500 Salim khan 00697 BKID0MG0346 1547 1547 Processed 11/11/2023 309484693 Salimkhan BANK OF MAHARASHTRA(607387)
159 ASHTA MP-29-002-035-005/612
(GOVINDPURA) 		1729002000NRG24210920230140122 21/09/2023 Ashik 1729002WL017500 Ashik 00697 BKID0MG0346 1547 1547 Processed 10/11/2023 309484693 Ashik STATE BANK OF INDIA(508548)
160 ASHTA MP-29-002-035-005/612
(GOVINDPURA) 		1729002000NRG24210920230140124 21/09/2023 Ashik 1729002WL017500 Ashik 00697 BKID0MG0346 1547 1547 Processed 10/11/2023 309484693 Ashik STATE BANK OF INDIA(508548)
161 ASHTA MP-29-002-035-005/612
(GOVINDPURA) 		1729002000NRG24210920230140125 21/09/2023 Samreen 1729002WL017500 Samreen 00697 BKID0MG0346 1547 1547 Processed 10/11/2023 309484693 Samreen NARMADA JHABUA GRAMIN BANK(508515)
162 ASHTA MP-29-002-035-005/612
(GOVINDPURA) 		1729002000NRG24210920230140123 21/09/2023 Samreen 1729002WL017500 Samreen 00697 BKID0MG0346 1547 1547 Processed 10/11/2023 309484693 Samreen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
163 ASHTA MP-29-002-035-005/616
(GOVINDPURA) 		1729002000NRG24210920230140136 21/09/2023 Parvin 1729002WL017500 Parvin 00697 BKID0MG6044 1547 1547 Processed 10/11/2023 309484693 Parvin NARMADA JHABUA GRAMIN BANK(508515)
164 ASHTA MP-29-002-035-005/616
(GOVINDPURA) 		1729002000NRG24210920230140138 21/09/2023 Parvin 1729002WL017500 Parvin 00697 BKID0MG6044 1547 1547 Processed 10/11/2023 309484693 Parvin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
165 ASHTA MP-29-002-079-002/222
(BAGDAVDA) 		1729002079NRG24210920230140273 21/09/2023 Sonu 1729002079WL017527 Sonu 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484693 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
166 ASHTA MP-29-002-079-002/283
(BAGDAVDA) 		1729002079NRG24210920230140280 21/09/2023 Kalpana bai 1729002079WL017527 Kalpana bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484693 Kalpanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 234481 234481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_210923APB_FTO_279064 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2210
2 ASHTA MP1729002_210923APB_FTO_279064 Bank of Baroda BARB0VJASHT Ashta 7956
3 ASHTA MP1729002_210923APB_FTO_279064 Bank of India BKID0008911 HATPIPLIA 1547
4 ASHTA MP1729002_210923APB_FTO_279064 Bank of India BKID0008917 KARNAWAD 6188
5 ASHTA MP1729002_210923APB_FTO_279064 Bank of India BKID0009013 MAINA 1547
6 ASHTA MP1729002_210923APB_FTO_279064 Bank of India BKID0009017 ASHTA 13702
7 ASHTA MP1729002_210923APB_FTO_279064 Bank of India BKID0009026 DODI 7072
8 ASHTA MP1729002_210923APB_FTO_279064 Bank of Maharastra MAHB0000801 KHADI 16354
9 ASHTA MP1729002_210923APB_FTO_279064 Bank of Maharastra MAHB0000808 KHACHROD 19006
10 ASHTA MP1729002_210923APB_FTO_279064 Canara Bank CNRB0004729 ASHTA 2652
11 ASHTA MP1729002_210923APB_FTO_279064 Canara Bank CNRB0017897 SEHORE II 2431
12 ASHTA MP1729002_210923APB_FTO_279064 Central Bank Of India CBIN0284716 ASHTA 10829
13 ASHTA MP1729002_210923APB_FTO_279064 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 15470
14 ASHTA MP1729002_210923APB_FTO_279064 Indian Bank IDIB000B071 ASHTHA 7956
15 ASHTA MP1729002_210923APB_FTO_279064 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1105
16 ASHTA MP1729002_210923APB_FTO_279064 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 1547
17 ASHTA MP1729002_210923APB_FTO_279064 Punjab National Bank PUNB0387900 ASHTA 19669
18 ASHTA MP1729002_210923APB_FTO_279064 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1547
19 ASHTA MP1729002_210923APB_FTO_279064 State Bank of India SBIN0000317 ASTHA 10608
20 ASHTA MP1729002_210923APB_FTO_279064 State Bank of India SBIN0004921 KOTHRI 16354
21 ASHTA MP1729002_210923APB_FTO_279064 State Bank of India SBIN0009427 KANOD MIRJI 2431
22 ASHTA MP1729002_210923APB_FTO_279064 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 18122
23 ASHTA MP1729002_210923APB_FTO_279064 UCO Bank UCBA0002439 ASHTA 3757
24 ASHTA MP1729002_210923APB_FTO_279064 Union Bank of India UBIN0572110 ASHTA 3757
25 ASHTA MP1729002_210923APB_FTO_279064 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
26 ASHTA MP1729002_210923APB_FTO_279064 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1105
27 ASHTA MP1729002_210923APB_FTO_279064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
28 ASHTA MP1729002_210923APB_FTO_279064 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3094
29 ASHTA MP1729002_210923APB_FTO_279064 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 2431
30 ASHTA MP1729002_210923APB_FTO_279064 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 24310
31 ASHTA MP1729002_210923APB_FTO_279064 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 3094
32 ASHTA MP1729002_210923APB_FTO_279064 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
33 ASHTA MP1729002_210923APB_FTO_279064 Madhya Pradesh Gramin Bank BKID0NAMRGB SEWDA 1326

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