Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_090523APB_FTO_34696
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-29-002-020-001/387
(PIPLIYA SALARASI) 		1729002020NRG24080520230005917 09/05/2023 GULAB SINGH 1729002020WL000692 GULAB SINGH 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 GULABSINGH STATE BANK OF INDIA(508548)
2 ASHTA MP-29-002-020-001/388
(PIPLIYA SALARASI) 		1729002020NRG24080520230005919 09/05/2023 chinta bai 1729002020WL000692 chinta bai 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 chintabai STATE BANK OF INDIA(508548)
3 ASHTA MP-29-002-020-001/388
(PIPLIYA SALARASI) 		1729002020NRG24080520230005918 09/05/2023 ratan singh 1729002020WL000692 ratan singh 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 ratansingh CENTRAL BANK OF INDIA(607115)
4 ASHTA MP-29-002-020-001/389
(PIPLIYA SALARASI) 		1729002020NRG24080520230005920 09/05/2023 gangaram 1729002020WL000692 gangaram 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 gangaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 ASHTA MP-29-002-020-001/391
(PIPLIYA SALARASI) 		1729002020NRG24080520230005922 09/05/2023 ravindra 1729002020WL000692 ravindra 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 ravindra AXIS BANK(607153)
6 ASHTA MP-29-002-020-001/394
(PIPLIYA SALARASI) 		1729002020NRG24080520230005923 09/05/2023 chrtan singh 1729002020WL000692 chrtan singh 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 chrtansingh NARMADA JHABUA GRAMIN BANK(508515)
7 ASHTA MP-29-002-020-001/394
(PIPLIYA SALARASI) 		1729002020NRG24080520230005924 09/05/2023 ranu 1729002020WL000692 ranu 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 ranu CENTRAL BANK OF INDIA(607115)
8 ASHTA MP-29-002-031-001/10
(DHURADKALAN) 		1729002031NRG24080520230005823 09/05/2023 basata bai 1729002031WL000678 basata bai 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 basatabai BANK OF BARODA(606985)
9 ASHTA MP-29-002-031-001/215
(DHURADKALAN) 		1729002031NRG24080520230005825 09/05/2023 amila 1729002031WL000678 amila 00045 BARB0ASHTAX 1326 1326 Processed 16/05/2023 687143792 amila INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHTA MP-29-002-031-001/215
(DHURADKALAN) 		1729002031NRG24080520230005824 09/05/2023 vijendra 1729002031WL000678 vijendra 00045 BARB0ASHTAX 1326 1326 Processed 16/05/2023 687143792 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHTA MP-29-002-031-001/383
(DHURADKALAN) 		1729002031NRG24080520230005831 09/05/2023 Baskanya 1729002031WL000678 Baskanya 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 Baskanya BANK OF BARODA(606985)
12 ASHTA MP-29-002-061-001/113
(BADODIYAGADRI) 		1729002061NRG24090520230006149 09/05/2023 sajan 1729002061WL000701 sajan 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 sajan BANK OF BARODA(606985)
13 ASHTA MP-29-002-061-001/143
(BADODIYAGADRI) 		1729002061NRG24090520230006150 09/05/2023 Devraj Verma 1729002061WL000701 Devraj Verma 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 DevrajVerma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 ASHTA MP-29-002-061-001/143
(BADODIYAGADRI) 		1729002061NRG24090520230006151 09/05/2023 manisha 1729002061WL000701 manisha 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 manisha BANK OF BARODA(606985)
15 ASHTA MP-29-002-061-001/148
(BADODIYAGADRI) 		1729002061NRG24090520230006152 09/05/2023 reena bai 1729002061WL000701 reena bai 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 reenabai BANK OF BARODA(606985)
16 ASHTA MP-29-002-061-001/202
(BADODIYAGADRI) 		1729002061NRG24090520230006157 09/05/2023 Binda 1729002061WL000701 Binda 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 Binda BANK OF BARODA(606985)
17 ASHTA MP-29-002-061-001/69
(BADODIYAGADRI) 		1729002061NRG24090520230006168 09/05/2023 radheshyam 1729002061WL000701 radheshyam 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 radheshyam STATE BANK OF INDIA(508548)
18 ASHTA MP-29-002-130-001/162
(UDAYPURA) 		1729002000NRG24080520230005861 09/05/2023 gendkunvar 1729002WL000683 gendkunvar 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 gendkunvar BANK OF BARODA(606985)
19 ASHTA MP-29-002-130-001/464
(UDAYPURA) 		1729002000NRG24090520230006181 09/05/2023 krishnapal 1729002WL000702 krishnapal 00045 BARB0ASHTAX 1326 1326 Processed 16/05/2023 687143792 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHTA MP-29-002-130-001/49
(UDAYPURA) 		1729002000NRG24090520230006186 09/05/2023 Akey singh 1729002WL000702 Akey singh 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 Akeysingh BANK OF BARODA(606985)
21 ASHTA MP-29-002-130-001/52
(UDAYPURA) 		1729002000NRG24090520230006193 09/05/2023 gyan singh 1729002WL000702 gyan singh 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 gyansingh BANK OF MAHARASHTRA(607387)
22 ASHTA MP-29-002-130-001/73
(UDAYPURA) 		1729002000NRG24090520230006196 09/05/2023 akila bai 1729002WL000702 akila bai 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687143792 akilabai BANK OF BARODA(606985)
SubTotal 29172 29172
23 ASHTA MP-29-002-095-001/9
(LASODIYASUKHA) 		1729002095NRG24090520230006127 09/05/2023 Ramprasad 1729002095WL000697 Ramprasad 00045 BARB0VJASHT 1326 1326 Processed 15/05/2023 687143792 Ramprasad BANK OF BARODA(606985)
24 ASHTA MP-29-002-130-001/134
(UDAYPURA) 		1729002000NRG24090520230006171 09/05/2023 basanta bai 1729002WL000702 basanta bai 00045 BARB0VJASHT 1326 1326 Processed 15/05/2023 687143792 basantabai BANK OF BARODA(606985)
25 ASHTA MP-29-002-130-001/159
(UDAYPURA) 		1729002000NRG24080520230005856 09/05/2023 nilam 1729002WL000683 nilam 00045 BARB0VJASHT 1326 1326 Processed 15/05/2023 687143792 nilam BANK OF MAHARASHTRA(607387)
26 ASHTA MP-29-002-130-001/159
(UDAYPURA) 		1729002000NRG24080520230005857 09/05/2023 shivani 1729002WL000683 shivani 00045 BARB0VJASHT 1326 1326 Processed 15/05/2023 687143792 shivani BANK OF BARODA(606985)
SubTotal 5304 5304
27 ASHTA MP-29-002-079-001/139
(BAGDAVDA) 		1729002000NRG24090520230006659 09/05/2023 Suresh 1729002WL000746 Suresh 00048 BKID0009013 1547 1547 Rejected 15/05/2023 687143792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
28 ASHTA MP-29-002-041-001/22
(LASUDIYAPAR) 		1729002000NRG24090520230006767 09/05/2023 manohar singh 1729002WL000763 manohar singh 00048 BKID0009017 221 221 Processed 15/05/2023 687143792 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 ASHTA MP-29-002-061-001/505
(BADODIYAGADRI) 		1729002061NRG24090520230006166 09/05/2023 jagdish 1729002061WL000701 jagdish 00048 BKID0009017 1326 1326 Processed 15/05/2023 687143792 jagdish BANK OF INDIA(508505)
30 ASHTA MP-29-002-067-002/129
(NAVRANGPUR) 		1729002067NRG24090520230006727 09/05/2023 Dev bai 1729002067WL000758 Dev bai 00048 BKID0009017 884 884 Processed 15/05/2023 687143792 Devbai BANK OF INDIA(508505)
31 ASHTA MP-29-002-067-002/200
(NAVRANGPUR) 		1729002067NRG24090520230006730 09/05/2023 rinka 1729002067WL000758 rinka 00048 BKID0009017 884 884 Processed 15/05/2023 687143792 rinka BANK OF INDIA(508505)
32 ASHTA MP-29-002-130-001/28
(UDAYPURA) 		1729002000NRG24080520230005867 09/05/2023 kamla bai 1729002WL000683 kamla bai 00048 BKID0009017 1326 1326 Processed 15/05/2023 687143792 kamlabai FINO PAYMENTS BANK LTD(608001)
33 ASHTA MP-29-002-130-001/406
(UDAYPURA) 		1729002000NRG24080520230005873 09/05/2023 motilalperwal 1729002WL000683 motilalperwal 00048 BKID0009017 1326 1326 Processed 15/05/2023 687143792 motilalperwal IDFC BANK LIMITED(608117)
34 ASHTA MP-29-002-130-001/406
(UDAYPURA) 		1729002000NRG24080520230005874 09/05/2023 sushila bai 1729002WL000683 sushila bai 00048 BKID0009017 1326 1326 Processed 15/05/2023 687143792 sushilabai BANK OF MAHARASHTRA(607387)
35 ASHTA MP-29-002-130-001/51
(UDAYPURA) 		1729002000NRG24090520230006191 09/05/2023 bhagirath singh 1729002WL000702 bhagirath singh 00048 BKID0009017 1326 1326 Processed 15/05/2023 687143792 bhagirathsingh BANK OF MAHARASHTRA(607387)
SubTotal 8619 8619
36 ASHTA MP-29-002-008-001/240
(KURAWAR) 		1729002000NRG24090520230006674 09/05/2023 chandramohan 1729002WL000751 chandramohan 00048 BKID0009026 1326 1326 Processed 15/05/2023 687143792 chandramohan BANK OF MAHARASHTRA(607387)
37 ASHTA MP-29-002-008-002/674
(KURAWAR) 		1729002000NRG24090520230006694 09/05/2023 Bhupendra singh 1729002WL000751 Bhupendra singh 00048 BKID0009026 1326 1326 Processed 15/05/2023 687143792 Bhupendrasingh BANK OF MAHARASHTRA(607387)
38 ASHTA MP-29-002-008-002/674
(KURAWAR) 		1729002000NRG24090520230006695 09/05/2023 Sapna 1729002WL000751 Sapna 00048 BKID0009026 1326 1326 Processed 15/05/2023 687143792 Sapna BANK OF INDIA(508505)
39 ASHTA MP-29-002-008-002/675
(KURAWAR) 		1729002000NRG24090520230006697 09/05/2023 Krishna Bai 1729002WL000751 Krishna Bai 00048 BKID0009026 1326 1326 Processed 15/05/2023 687143792 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
40 ASHTA MP-29-002-008-002/675
(KURAWAR) 		1729002000NRG24090520230006696 09/05/2023 Ramesh singh 1729002WL000751 Ramesh singh 00048 BKID0009026 1326 1326 Processed 15/05/2023 687143792 Rameshsingh BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
41 ASHTA MP-29-002-071-002/444
(MUDIKHEDI) 		1729002000NRG24090520230006551 09/05/2023 arti 1729002WL000735 arti 00048 BKID0009034 1326 1326 Processed 15/05/2023 687143792 arti INDIAN BANK(607105)
SubTotal 1326 1326
42 ASHTA MP-29-002-008-001/237
(KURAWAR) 		1729002000NRG24090520230006672 09/05/2023 kunta bai 1729002WL000751 kunta bai 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687143792 kuntabai BANK OF MAHARASHTRA(607387)
43 ASHTA MP-29-002-008-001/237
(KURAWAR) 		1729002000NRG24090520230006673 09/05/2023 tej singh 1729002WL000751 tej singh 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687143792 tejsingh BANK OF MAHARASHTRA(607387)
44 ASHTA MP-29-002-008-001/240
(KURAWAR) 		1729002000NRG24090520230006675 09/05/2023 chandramohan 1729002WL000751 chandramohan 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687143792 chandramohan BANK OF MAHARASHTRA(607387)
45 ASHTA MP-29-002-008-001/315
(KURAWAR) 		1729002000NRG24090520230006677 09/05/2023 Gulab singh 1729002WL000751 Gulab singh 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687143792 Gulabsingh BANK OF MAHARASHTRA(607387)
46 ASHTA MP-29-002-008-001/315
(KURAWAR) 		1729002000NRG24090520230006678 09/05/2023 Krashana 1729002WL000751 Krashana 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687143792 Krashana BANK OF MAHARASHTRA(607387)
47 ASHTA MP-29-002-008-001/545
(KURAWAR) 		1729002000NRG24090520230006680 09/05/2023 Mr. NILESH KAILASHSINGH 1729002WL000751 Mr. NILESH KAILASHSINGH 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687143792 Mr.NILESHKAILASHSINGH BANK OF BARODA(606985)
48 ASHTA MP-29-002-008-001/787
(KURAWAR) 		1729002000NRG24090520230006682 09/05/2023 jakeer khan 1729002WL000751 jakeer khan 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687143792 jakeerkhan BANK OF MAHARASHTRA(607387)
49 ASHTA MP-29-002-008-001/792
(KURAWAR) 		1729002000NRG24090520230006685 09/05/2023 sunita bai 1729002WL000751 sunita bai 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687143792 sunitabai BANK OF MAHARASHTRA(607387)
50 ASHTA MP-29-002-008-001/796
(KURAWAR) 		1729002000NRG24090520230006688 09/05/2023 Komal Bai 1729002WL000751 Komal Bai 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687143792 KomalBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
51 ASHTA MP-29-002-008-001/797
(KURAWAR) 		1729002000NRG24090520230006689 09/05/2023 Dharamendra Singh 1729002WL000751 Dharamendra Singh 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687143792 DharamendraSingh BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-008-001/801
(KURAWAR) 		1729002000NRG24090520230006690 09/05/2023 Mr. Bhim Singh 1729002WL000751 Mr. Bhim Singh 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687143792 Mr.BhimSingh BANK OF BARODA(606985)
53 ASHTA MP-29-002-008-001/802
(KURAWAR) 		1729002000NRG24090520230006691 09/05/2023 Master SUJAL RADHESHYAM 1729002WL000751 Master SUJAL RADHESHYAM 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687143792 MasterSUJALRADHESHYAM BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
54 ASHTA MP-29-002-031-003/335
(DHURADKALAN) 		1729002031NRG24080520230005834 09/05/2023 anokhi lal 1729002031WL000678 anokhi lal 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 anokhilal BANK OF MAHARASHTRA(607387)
55 ASHTA MP-29-002-061-001/31
(BADODIYAGADRI) 		1729002061NRG24090520230006160 09/05/2023 santosh 1729002061WL000701 santosh 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 santosh BANK OF MAHARASHTRA(607387)
56 ASHTA MP-29-002-061-001/85
(BADODIYAGADRI) 		1729002061NRG24090520230006169 09/05/2023 makhan lal 1729002061WL000701 makhan lal 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 makhanlal PUNJAB NATIONAL BANK(508568)
57 ASHTA MP-29-002-061-002/397
(BADODIYAGADRI) 		1729002061NRG24090520230006170 09/05/2023 rajendra 1729002061WL000701 rajendra 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 rajendra STATE BANK OF INDIA(508548)
58 ASHTA MP-29-002-130-001/159
(UDAYPURA) 		1729002000NRG24080520230005855 09/05/2023 gajraj puri 1729002WL000683 gajraj puri 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 gajrajpuri ICICI BANK LTD(508534)
59 ASHTA MP-29-002-130-001/16
(UDAYPURA) 		1729002000NRG24080520230005859 09/05/2023 alka bai 1729002WL000683 alka bai 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 alkabai FINO PAYMENTS BANK LTD(608001)
60 ASHTA MP-29-002-130-001/162
(UDAYPURA) 		1729002000NRG24080520230005860 09/05/2023 manoharsingh 1729002WL000683 manoharsingh 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 manoharsingh BANK OF MAHARASHTRA(607387)
61 ASHTA MP-29-002-130-001/17
(UDAYPURA) 		1729002000NRG24080520230005862 09/05/2023 arjun singh 1729002WL000683 arjun singh 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 arjunsingh BANK OF MAHARASHTRA(607387)
62 ASHTA MP-29-002-130-001/20
(UDAYPURA) 		1729002000NRG24080520230005864 09/05/2023 kamlesh 1729002WL000683 kamlesh 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 kamlesh BANK OF MAHARASHTRA(607387)
63 ASHTA MP-29-002-130-001/20
(UDAYPURA) 		1729002000NRG24080520230005865 09/05/2023 ranjana 1729002WL000683 ranjana 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 ranjana FINO PAYMENTS BANK LTD(608001)
64 ASHTA MP-29-002-130-001/425
(UDAYPURA) 		1729002000NRG24080520230005876 09/05/2023 Anita bai 1729002WL000683 Anita bai 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 Anitabai FINO PAYMENTS BANK LTD(608001)
65 ASHTA MP-29-002-130-001/425
(UDAYPURA) 		1729002000NRG24080520230005875 09/05/2023 Balwan 1729002WL000683 Balwan 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 Balwan BANK OF MAHARASHTRA(607387)
66 ASHTA MP-29-002-130-001/427
(UDAYPURA) 		1729002000NRG24080520230005879 09/05/2023 Jitendra singh 1729002WL000683 Jitendra singh 00051 MAHB0000808 1105 1105 Processed 15/05/2023 687143792 Jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
67 ASHTA MP-29-002-130-001/427
(UDAYPURA) 		1729002000NRG24080520230005880 09/05/2023 Sudha thakur 1729002WL000683 Sudha thakur 00051 MAHB0000808 1105 1105 Processed 15/05/2023 687143792 Sudhathakur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
68 ASHTA MP-29-002-130-001/428
(UDAYPURA) 		1729002000NRG24080520230005881 09/05/2023 dharmendra puri 1729002WL000683 dharmendra puri 00051 MAHB0000808 1105 1105 Processed 15/05/2023 687143792 dharmendrapuri BANK OF MAHARASHTRA(607387)
69 ASHTA MP-29-002-130-001/433
(UDAYPURA) 		1729002000NRG24080520230005887 09/05/2023 aruna bai 1729002WL000683 aruna bai 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 arunabai FINO PAYMENTS BANK LTD(608001)
70 ASHTA MP-29-002-130-001/433
(UDAYPURA) 		1729002000NRG24080520230005886 09/05/2023 kalyan singh thakur 1729002WL000683 kalyan singh thakur 00051 MAHB0000808 1105 1105 Processed 15/05/2023 687143792 kalyansinghthakur BANK OF MAHARASHTRA(607387)
71 ASHTA MP-29-002-130-001/469
(UDAYPURA) 		1729002000NRG24090520230006185 09/05/2023 seema bai vishwkarma 1729002WL000702 seema bai vishwkarma 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 seemabaivishwkarma BANK OF MAHARASHTRA(607387)
72 ASHTA MP-29-002-130-001/49
(UDAYPURA) 		1729002000NRG24090520230006187 09/05/2023 seema bai 1729002WL000702 seema bai 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 seemabai FINO PAYMENTS BANK LTD(608001)
73 ASHTA MP-29-002-130-001/51
(UDAYPURA) 		1729002000NRG24090520230006189 09/05/2023 govind 1729002WL000702 govind 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 govind BANK OF MAHARASHTRA(607387)
74 ASHTA MP-29-002-130-001/73
(UDAYPURA) 		1729002000NRG24090520230006195 09/05/2023 gulab singh 1729002WL000702 gulab singh 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687143792 gulabsingh BANK OF MAHARASHTRA(607387)
SubTotal 26962 26962
75 ASHTA MP-29-002-130-001/32
(UDAYPURA) 		1729002000NRG24080520230005868 09/05/2023 mahendra 1729002WL000683 mahendra 00078 CNRB0004729 1326 1326 Processed 15/05/2023 687143792 mahendra BANK OF BARODA(606985)
SubTotal 1326 1326
76 ASHTA MP-29-002-130-001/142
(UDAYPURA) 		1729002000NRG24090520230006172 09/05/2023 mangi lal 1729002WL000702 mangi lal 00078 CNRB0017897 1326 1326 Processed 15/05/2023 687143792 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
77 ASHTA MP-29-002-020-001/203
(PIPLIYA SALARASI) 		1729002020NRG24080520230005913 09/05/2023 bajesingh 1729002020WL000692 bajesingh 00089 CBIN0281020 1326 1326 Processed 15/05/2023 687143792 bajesingh INDIAN BANK(607105)
78 ASHTA MP-29-002-020-001/28
(PIPLIYA SALARASI) 		1729002020NRG24080520230005916 09/05/2023 JAGDISH 1729002020WL000692 JAGDISH 00089 CBIN0281020 1326 1326 Processed 15/05/2023 687143792 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
79 ASHTA MP-29-002-071-001/447
(MUDIKHEDI) 		1729002000NRG24090520230006537 09/05/2023 radhesyam 1729002WL000735 radhesyam 00089 CBIN0284716 1326 1326 Processed 15/05/2023 687143792 radhesyam PUNJAB NATIONAL BANK(508568)
80 ASHTA MP-29-002-071-001/447
(MUDIKHEDI) 		1729002000NRG24090520230006538 09/05/2023 sangita 1729002WL000735 sangita 00089 CBIN0284716 1326 1326 Processed 15/05/2023 687143792 sangita PUNJAB NATIONAL BANK(508568)
81 ASHTA MP-29-002-071-001/449
(MUDIKHEDI) 		1729002000NRG24090520230006540 09/05/2023 barju 1729002WL000735 barju 00089 CBIN0284716 1326 1326 Processed 15/05/2023 687143792 barju UCO BANK(607066)
82 ASHTA MP-29-002-071-001/449
(MUDIKHEDI) 		1729002000NRG24090520230006539 09/05/2023 gayan singh 1729002WL000735 gayan singh 00089 CBIN0284716 1326 1326 Processed 15/05/2023 687143792 gayansingh PUNJAB NATIONAL BANK(508568)
83 ASHTA MP-29-002-071-001/450
(MUDIKHEDI) 		1729002000NRG24090520230006542 09/05/2023 batas bai 1729002WL000735 batas bai 00089 CBIN0284716 1326 1326 Processed 15/05/2023 687143792 batasbai PUNJAB NATIONAL BANK(508568)
84 ASHTA MP-29-002-071-001/450
(MUDIKHEDI) 		1729002000NRG24090520230006541 09/05/2023 devji 1729002WL000735 devji 00089 CBIN0284716 1326 1326 Processed 15/05/2023 687143792 devji CENTRAL BANK OF INDIA(607115)
85 ASHTA MP-29-002-071-001/451
(MUDIKHEDI) 		1729002000NRG24090520230006544 09/05/2023 nagina 1729002WL000735 nagina 00089 CBIN0284716 1326 1326 Processed 15/05/2023 687143792 nagina PUNJAB NATIONAL BANK(508568)
86 ASHTA MP-29-002-071-001/451
(MUDIKHEDI) 		1729002000NRG24090520230006543 09/05/2023 subhas 1729002WL000735 subhas 00089 CBIN0284716 1326 1326 Processed 15/05/2023 687143792 subhas BANK OF BARODA(606985)
87 ASHTA MP-29-002-071-002/254
(MUDIKHEDI) 		1729002000NRG24090520230006548 09/05/2023 pachu bai 1729002WL000735 pachu bai 00089 CBIN0284716 1326 1326 Processed 15/05/2023 687143792 pachubai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
88 ASHTA MP-29-002-071-002/364
(MUDIKHEDI) 		1729002000NRG24090520230006550 09/05/2023 RAJESH 1729002WL000735 RAJESH 00089 CBIN0284716 1326 1326 Processed 15/05/2023 687143792 RAJESH UNION BANK OF INDIA(508500)
SubTotal 13260 13260
89 ASHTA MP-29-002-031-001/242
(DHURADKALAN) 		1729002031NRG24080520230005826 09/05/2023 kaluram 1729002031WL000678 kaluram 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687143792 kaluram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
90 ASHTA MP-29-002-031-001/421
(DHURADKALAN) 		1729002031NRG24080520230005832 09/05/2023 radheshyam 1729002031WL000678 radheshyam 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687143792 radheshyam STATE BANK OF INDIA(508548)
91 ASHTA MP-29-002-061-001/200
(BADODIYAGADRI) 		1729002061NRG24090520230006155 09/05/2023 mangilal 1729002061WL000701 mangilal 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687143792 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
92 ASHTA MP-29-002-079-002/215
(BAGDAVDA) 		1729002000NRG24090520230006661 09/05/2023 Pintu Yadav 1729002WL000746 Pintu Yadav 00114 CBIN0MPDCBE 1547 1547 Processed 15/05/2023 687143792 PintuYadav PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
93 ASHTA MP-29-002-071-001/327
(MUDIKHEDI) 		1729002000NRG24090520230006534 09/05/2023 santosh 1729002WL000735 santosh 00152 HDFC0001945 1326 1326 Processed 15/05/2023 687143792 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
94 ASHTA MP-29-002-008-001/824
(KURAWAR) 		1729002000NRG24090520230006693 09/05/2023 MRS MAMTA BAI 1729002WL000751 MRS MAMTA BAI 00165 IBKL0001871 1326 1326 Processed 15/05/2023 687143792 MRSMAMTABAI IDBI BANK(607095)
SubTotal 1326 1326
95 ASHTA MP-29-002-020-001/203
(PIPLIYA SALARASI) 		1729002020NRG24080520230005914 09/05/2023 rohit thakur 1729002020WL000692 rohit thakur 00176 IDIB000M691 1326 1326 Processed 15/05/2023 687143792 rohitthakur INDIAN BANK(607105)
SubTotal 1326 1326
96 ASHTA MP-29-002-095-001/243
(LASODIYASUKHA) 		1729002095NRG24090520230006126 09/05/2023 Jyoti 1729002095WL000697 Jyoti 00354 PUNB0052600 1326 1326 Processed 15/05/2023 687143792 Jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
97 ASHTA MP-29-002-008-001/786
(KURAWAR) 		1729002000NRG24090520230006681 09/05/2023 Kamal 1729002WL000751 Kamal 00354 PUNB0188910 1326 1326 Processed 15/05/2023 687143792 Kamal STATE BANK OF INDIA(508548)
98 ASHTA MP-29-002-008-001/794
(KURAWAR) 		1729002000NRG24090520230006686 09/05/2023 neeraj 1729002WL000751 neeraj 00354 PUNB0188910 1326 1326 Processed 16/05/2023 687143792 neeraj INDIAN OVERSEAS BANK(508541)
99 ASHTA MP-29-002-053-001/272
(NOGAV) 		1729002000NRG24090520230006666 09/05/2023 Shivnarayan 1729002WL000749 Shivnarayan 00354 PUNB0188910 1768 1768 Processed 16/05/2023 687143792 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
100 ASHTA MP-29-002-130-001/151
(UDAYPURA) 		1729002000NRG24080520230005854 09/05/2023 mukesh 1729002WL000683 mukesh 00354 PUNB0188910 1326 1326 Processed 15/05/2023 687143792 mukesh BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
101 ASHTA MP-29-002-053-001/641
(NOGAV) 		1729002000NRG24090520230006669 09/05/2023 Arjun Singh 1729002WL000749 Arjun Singh 00354 PUNB0387900 1768 1768 Processed 15/05/2023 687143792 ArjunSingh PUNJAB NATIONAL BANK(508568)
102 ASHTA MP-29-002-061-001/113
(BADODIYAGADRI) 		1729002061NRG24090520230006148 09/05/2023 bheru singh 1729002061WL000701 bheru singh 00354 PUNB0387900 1326 1326 Processed 15/05/2023 687143792 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
103 ASHTA MP-29-002-071-001/19
(MUDIKHEDI) 		1729002000NRG24090520230006533 09/05/2023 PEREMSINGH 1729002WL000735 PEREMSINGH 00354 PUNB0387900 1326 1326 Processed 15/05/2023 687143792 PEREMSINGH PUNJAB NATIONAL BANK(508568)
104 ASHTA MP-29-002-071-001/19
(MUDIKHEDI) 		1729002000NRG24090520230006532 09/05/2023 SIVCHARAN 1729002WL000735 SIVCHARAN 00354 PUNB0387900 1326 1326 Processed 15/05/2023 687143792 SIVCHARAN PUNJAB NATIONAL BANK(508568)
105 ASHTA MP-29-002-071-001/333
(MUDIKHEDI) 		1729002000NRG24090520230006535 09/05/2023 ramdin 1729002WL000735 ramdin 00354 PUNB0387900 1326 1326 Processed 15/05/2023 687143792 ramdin PUNJAB NATIONAL BANK(508568)
106 ASHTA MP-29-002-071-001/43
(MUDIKHEDI) 		1729002000NRG24090520230006536 09/05/2023 SUNITA BAI 1729002WL000735 SUNITA BAI 00354 PUNB0387900 1326 1326 Processed 15/05/2023 687143792 SUNITABAI PUNJAB NATIONAL BANK(508568)
107 ASHTA MP-29-002-071-001/452
(MUDIKHEDI) 		1729002000NRG24090520230006545 09/05/2023 govindh 1729002WL000735 govindh 00354 PUNB0387900 1326 1326 Processed 15/05/2023 687143792 govindh PUNJAB NATIONAL BANK(508568)
108 ASHTA MP-29-002-071-001/452
(MUDIKHEDI) 		1729002000NRG24090520230006546 09/05/2023 sardha bai 1729002WL000735 sardha bai 00354 PUNB0387900 1326 1326 Processed 15/05/2023 687143792 sardhabai PUNJAB NATIONAL BANK(508568)
109 ASHTA MP-29-002-071-001/453
(MUDIKHEDI) 		1729002000NRG24090520230006547 09/05/2023 gulab 1729002WL000735 gulab 00354 PUNB0387900 1326 1326 Processed 15/05/2023 687143792 gulab PUNJAB NATIONAL BANK(508568)
110 ASHTA MP-29-002-095-001/239
(LASODIYASUKHA) 		1729002095NRG24090520230006122 09/05/2023 Asha 1729002095WL000697 Asha 00354 PUNB0387900 1326 1326 Processed 15/05/2023 687143792 Asha PUNJAB NATIONAL BANK(508568)
111 ASHTA MP-29-002-095-001/241
(LASODIYASUKHA) 		1729002095NRG24090520230006124 09/05/2023 Sagita Bai 1729002095WL000697 Sagita Bai 00354 PUNB0387900 1326 1326 Processed 15/05/2023 687143792 SagitaBai PUNJAB NATIONAL BANK(508568)
112 ASHTA MP-29-002-130-001/142
(UDAYPURA) 		1729002000NRG24090520230006173 09/05/2023 ganga bai 1729002WL000702 ganga bai 00354 PUNB0387900 1326 1326 Processed 15/05/2023 687143792 gangabai PUNJAB NATIONAL BANK(508568)
113 ASHTA MP-29-002-130-001/23
(UDAYPURA) 		1729002000NRG24080520230005866 09/05/2023 basanta bai 1729002WL000683 basanta bai 00354 PUNB0387900 1326 1326 Processed 15/05/2023 687143792 basantabai BANK OF BARODA(606985)
SubTotal 17680 17680
114 ASHTA MP-29-002-053-001/272
(NOGAV) 		1729002000NRG24090520230006667 09/05/2023 sumitra 1729002WL000749 sumitra 00415 SBIN0000317 1768 1768 Processed 15/05/2023 687143792 sumitra STATE BANK OF INDIA(508548)
115 ASHTA MP-29-002-067-002/130
(NAVRANGPUR) 		1729002067NRG24090520230006728 09/05/2023 om prakash 1729002067WL000758 om prakash 00415 SBIN0000317 884 884 Processed 15/05/2023 687143792 omprakash BANK OF INDIA(508505)
116 ASHTA MP-29-002-067-002/137
(NAVRANGPUR) 		1729002067NRG24090520230006729 09/05/2023 hemraj 1729002067WL000758 hemraj 00415 SBIN0000317 884 884 Processed 15/05/2023 687143792 hemraj STATE BANK OF INDIA(508548)
117 ASHTA MP-29-002-067-002/237
(NAVRANGPUR) 		1729002067NRG24090520230006731 09/05/2023 Bhawarjee 1729002067WL000758 Bhawarjee 00415 SBIN0000317 884 884 Processed 15/05/2023 687143792 Bhawarjee JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
118 ASHTA MP-29-002-067-002/341
(NAVRANGPUR) 		1729002067NRG24090520230006732 09/05/2023 Ashok 1729002067WL000758 Ashok 00415 SBIN0000317 884 884 Processed 15/05/2023 687143792 Ashok JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
119 ASHTA MP-29-002-067-002/341
(NAVRANGPUR) 		1729002067NRG24090520230006733 09/05/2023 Kavita 1729002067WL000758 Kavita 00415 SBIN0000317 884 884 Processed 15/05/2023 687143792 Kavita STATE BANK OF INDIA(508548)
120 ASHTA MP-29-002-067-002/342
(NAVRANGPUR) 		1729002067NRG24090520230006734 09/05/2023 Gajraj 1729002067WL000758 Gajraj 00415 SBIN0000317 884 884 Processed 15/05/2023 687143792 Gajraj STATE BANK OF INDIA(508548)
121 ASHTA MP-29-002-067-002/342
(NAVRANGPUR) 		1729002067NRG24090520230006735 09/05/2023 Sangeeta 1729002067WL000758 Sangeeta 00415 SBIN0000317 884 884 Processed 15/05/2023 687143792 Sangeeta STATE BANK OF INDIA(508548)
122 ASHTA MP-29-002-067-003/290
(NAVRANGPUR) 		1729002067NRG24090520230006736 09/05/2023 bhagwat bai 1729002067WL000758 bhagwat bai 00415 SBIN0000317 884 884 Processed 15/05/2023 687143792 bhagwatbai STATE BANK OF INDIA(508548)
123 ASHTA MP-29-002-071-002/299
(MUDIKHEDI) 		1729002000NRG24090520230006549 09/05/2023 VINITABAI 1729002WL000735 VINITABAI 00415 SBIN0000317 1326 1326 Processed 15/05/2023 687143792 VINITABAI STATE BANK OF INDIA(508548)
124 ASHTA MP-29-002-130-001/428
(UDAYPURA) 		1729002000NRG24080520230005882 09/05/2023 Laxmi 1729002WL000683 Laxmi 00415 SBIN0000317 1105 1105 Processed 15/05/2023 687143792 Laxmi STATE BANK OF INDIA(508548)
125 ASHTA MP-29-002-130-001/429
(UDAYPURA) 		1729002000NRG24080520230005884 09/05/2023 Komal 1729002WL000683 Komal 00415 SBIN0000317 1105 1105 Processed 15/05/2023 687143792 Komal FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
126 ASHTA MP-29-002-095-001/243
(LASODIYASUKHA) 		1729002095NRG24090520230006125 09/05/2023 Bhojraj 1729002095WL000697 Bhojraj 00415 SBIN0004921 1326 1326 Processed 15/05/2023 687143792 Bhojraj BANK OF BARODA(606985)
127 ASHTA MP-29-002-099-001/206
(MOLOKHEDI) 		1729002000NRG24090520230006671 09/05/2023 Kali mewada 1729002WL000750 Kali mewada 00415 SBIN0004921 663 663 Processed 16/05/2023 687143792 Kalimewada INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHTA MP-29-002-099-001/206
(MOLOKHEDI) 		1729002000NRG24090520230006670 09/05/2023 Raghuveer 1729002WL000750 Raghuveer 00415 SBIN0004921 663 663 Processed 15/05/2023 687143792 Raghuveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
129 ASHTA MP-29-002-061-001/191
(BADODIYAGADRI) 		1729002061NRG24090520230006154 09/05/2023 satish 1729002061WL000701 satish 00415 SBIN0009427 1326 1326 Processed 15/05/2023 687143792 satish IDBI BANK(607095)
130 ASHTA MP-29-002-130-001/15
(UDAYPURA) 		1729002000NRG24080520230005852 09/05/2023 Shankar lal 1729002WL000683 Shankar lal 00415 SBIN0009427 1326 1326 Processed 15/05/2023 687143792 Shankarlal STATE BANK OF INDIA(508548)
131 ASHTA MP-29-002-130-001/16
(UDAYPURA) 		1729002000NRG24080520230005858 09/05/2023 jaysingh 1729002WL000683 jaysingh 00415 SBIN0009427 1326 1326 Processed 15/05/2023 687143792 jaysingh STATE BANK OF INDIA(508548)
132 ASHTA MP-29-002-130-001/438
(UDAYPURA) 		1729002000NRG24080520230005889 09/05/2023 tej singh 1729002WL000683 tej singh 00415 SBIN0009427 1326 1326 Processed 15/05/2023 687143792 tejsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
133 ASHTA MP-29-002-008-001/790
(KURAWAR) 		1729002000NRG24090520230006684 09/05/2023 babu kha 1729002WL000751 babu kha 00415 SBIN0030498 1326 1326 Processed 15/05/2023 687143792 babukha STATE BANK OF INDIA(508548)
134 ASHTA MP-29-002-031-001/242
(DHURADKALAN) 		1729002031NRG24080520230005827 09/05/2023 kuldeep 1729002031WL000678 kuldeep 00415 SBIN0030498 1326 1326 Processed 15/05/2023 687143792 kuldeep STATE BANK OF INDIA(508548)
135 ASHTA MP-29-002-061-001/187
(BADODIYAGADRI) 		1729002061NRG24090520230006153 09/05/2023 rekha 1729002061WL000701 rekha 00415 SBIN0030498 1326 1326 Processed 15/05/2023 687143792 rekha STATE BANK OF INDIA(508548)
136 ASHTA MP-29-002-061-001/202
(BADODIYAGADRI) 		1729002061NRG24090520230006156 09/05/2023 jagdish 1729002061WL000701 jagdish 00415 SBIN0030498 1326 1326 Processed 15/05/2023 687143792 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
137 ASHTA MP-29-002-061-001/214
(BADODIYAGADRI) 		1729002061NRG24090520230006158 09/05/2023 bahadur 1729002061WL000701 bahadur 00415 SBIN0030498 1326 1326 Processed 15/05/2023 687143792 bahadur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
138 ASHTA MP-29-002-061-001/45
(BADODIYAGADRI) 		1729002061NRG24090520230006161 09/05/2023 hemraj singh 1729002061WL000701 hemraj singh 00415 SBIN0030498 1326 1326 Processed 15/05/2023 687143792 hemrajsingh BANK OF MAHARASHTRA(607387)
139 ASHTA MP-29-002-061-001/469
(BADODIYAGADRI) 		1729002061NRG24090520230006164 09/05/2023 dinesh 1729002061WL000701 dinesh 00415 SBIN0030498 1326 1326 Processed 15/05/2023 687143792 dinesh BANK OF BARODA(606985)
140 ASHTA MP-29-002-090-001/197
(HIRAPUR) 		1729002000NRG24090520230006560 09/05/2023 SHIPRA BAI 1729002WL000737 SHIPRA BAI 00415 SBIN0030498 1105 1105 Processed 15/05/2023 687143792 SHIPRABAI STATE BANK OF INDIA(508548)
141 ASHTA MP-29-002-130-001/429
(UDAYPURA) 		1729002000NRG24080520230005883 09/05/2023 suresh chandra vishwakarma 1729002WL000683 suresh chandra vishwakarma 00415 SBIN0030498 1105 1105 Processed 15/05/2023 687143792 sureshchandravishwakarma STATE BANK OF INDIA(508548)
SubTotal 11492 11492
142 ASHTA MP-29-002-008-001/795
(KURAWAR) 		1729002000NRG24090520230006687 09/05/2023 nilesh madloi 1729002WL000751 nilesh madloi 00462 UCBA0002438 1326 1326 Processed 15/05/2023 687143792 nileshmadloi UCO BANK(607066)
SubTotal 1326 1326
143 ASHTA MP-29-002-130-001/51
(UDAYPURA) 		1729002000NRG24090520230006192 09/05/2023 mishrilal 1729002WL000702 mishrilal 00462 UCBA0002439 1326 1326 Processed 15/05/2023 687143792 mishrilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
144 ASHTA MP-29-002-095-001/239
(LASODIYASUKHA) 		1729002095NRG24090520230006121 09/05/2023 Mukesh 1729002095WL000697 Mukesh 00468 UBIN0572110 1326 1326 Processed 15/05/2023 687143792 Mukesh UNION BANK OF INDIA(508500)
145 ASHTA MP-29-002-095-001/241
(LASODIYASUKHA) 		1729002095NRG24090520230006123 09/05/2023 Hukam sen 1729002095WL000697 Hukam sen 00468 UBIN0572110 1326 1326 Processed 15/05/2023 687143792 Hukamsen PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
146 ASHTA MP-29-002-130-001/15
(UDAYPURA) 		1729002000NRG24080520230005853 09/05/2023 Chinta bai 1729002WL000683 Chinta bai 00666 IDFB0041382 1326 1326 Processed 15/05/2023 687143792 Chintabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
147 ASHTA MP-29-002-130-001/158
(UDAYPURA) 		1729002000NRG24090520230006175 09/05/2023 ajudiya bai 1729002WL000702 ajudiya bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687143792 ajudiyabai FINO PAYMENTS BANK LTD(608001)
148 ASHTA MP-29-002-130-001/168
(UDAYPURA) 		1729002000NRG24090520230006177 09/05/2023 krishna 1729002WL000702 krishna 00688 FINO0001446 1326 1326 Processed 15/05/2023 687143792 krishna FINO PAYMENTS BANK LTD(608001)
149 ASHTA MP-29-002-130-001/17
(UDAYPURA) 		1729002000NRG24080520230005863 09/05/2023 sushila bai 1729002WL000683 sushila bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687143792 sushilabai FINO PAYMENTS BANK LTD(608001)
150 ASHTA MP-29-002-130-001/4
(UDAYPURA) 		1729002000NRG24080520230005870 09/05/2023 resam bai 1729002WL000683 resam bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687143792 resambai FINO PAYMENTS BANK LTD(608001)
151 ASHTA MP-29-002-130-001/402
(UDAYPURA) 		1729002000NRG24080520230005872 09/05/2023 chanderpuri 1729002WL000683 chanderpuri 00688 FINO0001446 1326 1326 Processed 15/05/2023 687143792 chanderpuri FINO PAYMENTS BANK LTD(608001)
152 ASHTA MP-29-002-130-001/41
(UDAYPURA) 		1729002000NRG24090520230006179 09/05/2023 sangita bai 1729002WL000702 sangita bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687143792 sangitabai FINO PAYMENTS BANK LTD(608001)
153 ASHTA MP-29-002-130-001/426
(UDAYPURA) 		1729002000NRG24080520230005877 09/05/2023 Dharmendra singh 1729002WL000683 Dharmendra singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143792 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
154 ASHTA MP-29-002-130-001/426
(UDAYPURA) 		1729002000NRG24080520230005878 09/05/2023 Mina 1729002WL000683 Mina 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143792 Mina BANK OF BARODA(606985)
155 ASHTA MP-29-002-130-001/432
(UDAYPURA) 		1729002000NRG24080520230005885 09/05/2023 rajendra singh 1729002WL000683 rajendra singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143792 rajendrasingh FINO PAYMENTS BANK LTD(608001)
156 ASHTA MP-29-002-130-001/436
(UDAYPURA) 		1729002000NRG24080520230005888 09/05/2023 krishnapal singh 1729002WL000683 krishnapal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687143792 krishnapalsingh FINO PAYMENTS BANK LTD(608001)
157 ASHTA MP-29-002-130-001/438
(UDAYPURA) 		1729002000NRG24080520230005890 09/05/2023 babita bai 1729002WL000683 babita bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687143792 babitabai FINO PAYMENTS BANK LTD(608001)
158 ASHTA MP-29-002-130-001/465
(UDAYPURA) 		1729002000NRG24090520230006182 09/05/2023 veerendra singh 1729002WL000702 veerendra singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143792 veerendrasingh FINO PAYMENTS BANK LTD(608001)
159 ASHTA MP-29-002-130-001/467
(UDAYPURA) 		1729002000NRG24090520230006184 09/05/2023 Abhishek geer 1729002WL000702 Abhishek geer 00688 FINO0001446 442 442 Processed 15/05/2023 687143792 Abhishekgeer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
160 ASHTA MP-29-002-130-001/99
(UDAYPURA) 		1729002000NRG24090520230006198 09/05/2023 aneeta bai 1729002WL000702 aneeta bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687143792 aneetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
161 ASHTA MP-29-002-130-001/32
(UDAYPURA) 		1729002000NRG24080520230005869 09/05/2023 manisha 1729002WL000683 manisha 00697 BKID0MG0128 1326 1326 Processed 15/05/2023 687143792 manisha BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
162 ASHTA MP-29-002-130-001/51
(UDAYPURA) 		1729002000NRG24090520230006190 09/05/2023 Lalita 1729002WL000702 Lalita 00697 BKID0MG0343 1326 1326 Processed 15/05/2023 687143792 Lalita JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
163 ASHTA MP-29-002-130-001/99
(UDAYPURA) 		1729002000NRG24090520230006197 09/05/2023 Vikrum 1729002WL000702 Vikrum 00697 BKID0MG0343 1326 1326 Processed 15/05/2023 687143792 Vikrum JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
164 ASHTA MP-29-002-031-001/28
(DHURADKALAN) 		1729002031NRG24080520230005829 09/05/2023 tejubai 1729002031WL000678 tejubai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687143792 tejubai NARMADA JHABUA GRAMIN BANK(508515)
165 ASHTA MP-29-002-031-001/383
(DHURADKALAN) 		1729002031NRG24080520230005830 09/05/2023 ashok 1729002031WL000678 ashok 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687143792 ashok BANK OF BARODA(606985)
166 ASHTA MP-29-002-031-001/421
(DHURADKALAN) 		1729002031NRG24080520230005833 09/05/2023 reena bai 1729002031WL000678 reena bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687143792 reenabai NARMADA JHABUA GRAMIN BANK(508515)
167 ASHTA MP-29-002-031-003/335
(DHURADKALAN) 		1729002031NRG24080520230005835 09/05/2023 gita bai 1729002031WL000678 gita bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687143792 gitabai NARMADA JHABUA GRAMIN BANK(508515)
168 ASHTA MP-29-002-031-003/342
(DHURADKALAN) 		1729002031NRG24080520230005836 09/05/2023 jiwan singh 1729002031WL000678 jiwan singh 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687143792 jiwansingh NARMADA JHABUA GRAMIN BANK(508515)
169 ASHTA MP-29-002-031-003/342
(DHURADKALAN) 		1729002031NRG24080520230005837 09/05/2023 mamta bai 1729002031WL000678 mamta bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687143792 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
170 ASHTA MP-29-002-031-003/351
(DHURADKALAN) 		1729002031NRG24080520230005838 09/05/2023 chetan singh 1729002031WL000678 chetan singh 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687143792 chetansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
171 ASHTA MP-29-002-031-003/351
(DHURADKALAN) 		1729002031NRG24080520230005839 09/05/2023 sangita bai 1729002031WL000678 sangita bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687143792 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 218127 218127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_090523APB_FTO_34696 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 29172
2 ASHTA MP1729002_090523APB_FTO_34696 Bank of Baroda BARB0VJASHT Ashta 5304
3 ASHTA MP1729002_090523APB_FTO_34696 Bank of India BKID0009013 MAINA 1547
4 ASHTA MP1729002_090523APB_FTO_34696 Bank of India BKID0009017 ASHTA 8619
5 ASHTA MP1729002_090523APB_FTO_34696 Bank of India BKID0009026 DODI 6630
6 ASHTA MP1729002_090523APB_FTO_34696 Bank of India BKID0009034 MISROD 1326
7 ASHTA MP1729002_090523APB_FTO_34696 Bank of Maharastra MAHB0000801 KHADI 15912
8 ASHTA MP1729002_090523APB_FTO_34696 Bank of Maharastra MAHB0000808 KHACHROD 26962
9 ASHTA MP1729002_090523APB_FTO_34696 Canara Bank CNRB0004729 ASHTA 1326
10 ASHTA MP1729002_090523APB_FTO_34696 Canara Bank CNRB0017897 SEHORE II 1326
11 ASHTA MP1729002_090523APB_FTO_34696 Central Bank Of India CBIN0281020 MAITWARA 2652
12 ASHTA MP1729002_090523APB_FTO_34696 Central Bank Of India CBIN0284716 ASHTA 13260
13 ASHTA MP1729002_090523APB_FTO_34696 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 5525
14 ASHTA MP1729002_090523APB_FTO_34696 HDFC bank HDFC0001945 ASHTA 1326
15 ASHTA MP1729002_090523APB_FTO_34696 IDBI Bank IBKL0001871 ASHTA 1326
16 ASHTA MP1729002_090523APB_FTO_34696 Indian Bank IDIB000M691 MEHATWARA 1326
17 ASHTA MP1729002_090523APB_FTO_34696 Punjab National Bank PUNB0052600 AMLAHA 1326
18 ASHTA MP1729002_090523APB_FTO_34696 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 5746
19 ASHTA MP1729002_090523APB_FTO_34696 Punjab National Bank PUNB0387900 ASHTA 17680
20 ASHTA MP1729002_090523APB_FTO_34696 State Bank of India SBIN0000317 ASTHA 12376
21 ASHTA MP1729002_090523APB_FTO_34696 State Bank of India SBIN0004921 KOTHRI 2652
22 ASHTA MP1729002_090523APB_FTO_34696 State Bank of India SBIN0009427 KANOD MIRJI 5304
23 ASHTA MP1729002_090523APB_FTO_34696 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 11492
24 ASHTA MP1729002_090523APB_FTO_34696 UCO Bank UCBA0002438 MANDIDEEP 1326
25 ASHTA MP1729002_090523APB_FTO_34696 UCO Bank UCBA0002439 ASHTA 1326
26 ASHTA MP1729002_090523APB_FTO_34696 Union Bank of India UBIN0572110 ASHTA 2652
27 ASHTA MP1729002_090523APB_FTO_34696 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1326
28 ASHTA MP1729002_090523APB_FTO_34696 Fino Payments Bank Ltd FINO0001446 MP RO 16796
29 ASHTA MP1729002_090523APB_FTO_34696 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1326
30 ASHTA MP1729002_090523APB_FTO_34696 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 2652
31 ASHTA MP1729002_090523APB_FTO_34696 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 10608

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