Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_311023APB_FTO_339068
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-29-002-106-001/887
(GAVAKHEDA) 		1729002106NRG24311020230162698 31/10/2023 krisnpal 1729002106WL021662 krisnpal 00032 UTIB0003837 221 221 Processed 08/11/2023 288643963 krisnpal AXIS BANK(607153)
SubTotal 221 221
2 ASHTA MP-29-002-020-001/16
(PIPLIYA SALARASI) 		1729002000NRG24311020230162935 31/10/2023 harnathsingh 1729002WL021698 harnathsingh 00045 BARB0ASHTAX 1326 1326 Processed 08/11/2023 288643963 harnathsingh BANK OF BARODA(606985)
3 ASHTA MP-29-002-020-001/199
(PIPLIYA SALARASI) 		1729002000NRG24311020230162937 31/10/2023 mohan lala 1729002WL021698 mohan lala 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 288643963 mohanlala INDIAN BANK(607105)
4 ASHTA MP-29-002-020-001/233
(PIPLIYA SALARASI) 		1729002000NRG24311020230162939 31/10/2023 YASVANT 1729002WL021698 YASVANT 00045 BARB0ASHTAX 1326 1326 Processed 08/11/2023 288643963 YASVANT BANK OF BARODA(606985)
5 ASHTA MP-29-002-020-001/329
(PIPLIYA SALARASI) 		1729002000NRG24311020230162943 31/10/2023 Niraj singh 1729002WL021698 Niraj singh 00045 BARB0ASHTAX 1326 1326 Processed 08/11/2023 288643963 Nirajsingh BANK OF BARODA(606985)
6 ASHTA MP-29-002-020-001/391
(PIPLIYA SALARASI) 		1729002000NRG24311020230162948 31/10/2023 ravindra 1729002WL021698 ravindra 00045 BARB0ASHTAX 1326 1326 Processed 08/11/2023 288643963 ravindra AXIS BANK(607153)
7 ASHTA MP-29-002-020-005/333
(PIPLIYA SALARASI) 		1729002000NRG24311020230162952 31/10/2023 ARVINDRA 1729002WL021698 ARVINDRA 00045 BARB0ASHTAX 1326 1326 Processed 08/11/2023 288643963 ARVINDRA BANK OF BARODA(606985)
8 ASHTA MP-29-002-020-005/334
(PIPLIYA SALARASI) 		1729002000NRG24311020230162953 31/10/2023 ARVIN 1729002WL021698 ARVIN 00045 BARB0ASHTAX 1326 1326 Processed 08/11/2023 288643963 ARVIN IDFC BANK LIMITED(608117)
9 ASHTA MP-29-002-069-001/112
(ANANDIPURA) 		1729002000NRG24311020230162790 31/10/2023 babulal 1729002WL021678 babulal 00045 BARB0ASHTAX 888 888 Processed 08/11/2023 288643963 babulal BANK OF BARODA(606985)
10 ASHTA MP-29-002-069-001/114
(ANANDIPURA) 		1729002000NRG24311020230162791 31/10/2023 Manoj kumar 1729002WL021678 Manoj kumar 00045 BARB0ASHTAX 888 888 Processed 08/11/2023 288643963 Manojkumar BANK OF BARODA(606985)
11 ASHTA MP-29-002-069-001/18
(ANANDIPURA) 		1729002000NRG24311020230162792 31/10/2023 ramcharan 1729002WL021678 ramcharan 00045 BARB0ASHTAX 888 888 Processed 08/11/2023 288643963 ramcharan BANK OF BARODA(606985)
12 ASHTA MP-29-002-069-001/244
(ANANDIPURA) 		1729002000NRG24311020230162794 31/10/2023 Mamta bai 1729002WL021678 Mamta bai 00045 BARB0ASHTAX 1110 1110 Processed 08/11/2023 288643963 Mamtabai BANK OF BARODA(606985)
13 ASHTA MP-29-002-127-001/106
(BARGHATI) 		1729002000NRG24311020230162864 31/10/2023 asha bai 1729002WL021689 asha bai 00045 BARB0ASHTAX 884 884 Processed 08/11/2023 288643963 ashabai BANK OF BARODA(606985)
14 ASHTA MP-29-002-127-001/8
(BARGHATI) 		1729002000NRG24311020230162873 31/10/2023 Mona thakur 1729002WL021689 Mona thakur 00045 BARB0ASHTAX 884 884 Processed 08/11/2023 288643963 Monathakur BANK OF BARODA(606985)
15 ASHTA MP-29-002-132-003/361
(CHAPAR) 		1729002132NRG24311020230162842 31/10/2023 MANISHRAM 1729002132WL021685 MANISHRAM 00045 BARB0ASHTAX 1547 1547 Processed 08/11/2023 288643963 MANISHRAM BANK OF BARODA(606985)
16 ASHTA MP-29-002-132-003/361
(CHAPAR) 		1729002132NRG24311020230162843 31/10/2023 SEETA BAI 1729002132WL021685 SEETA BAI 00045 BARB0ASHTAX 1547 1547 Processed 08/11/2023 288643963 SEETABAI BANK OF BARODA(606985)
SubTotal 17918 17918
17 ASHTA MP-29-002-108-001/213
(MUGLI) 		1729002000NRG24311020230162890 31/10/2023 Mahendra Kumar 1729002WL021694 Mahendra Kumar 00045 BARB0VJASHT 1326 1326 Processed 08/11/2023 288643963 MahendraKumar BANK OF BARODA(606985)
18 ASHTA MP-29-002-108-001/257
(MUGLI) 		1729002000NRG24311020230162892 31/10/2023 devkaran singh maheshwari 1729002WL021694 devkaran singh maheshwari 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 288643963 devkaransinghmaheshwari JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 ASHTA MP-29-002-108-001/470
(MUGLI) 		1729002000NRG24311020230162896 31/10/2023 Anil kumar 1729002WL021694 Anil kumar 00045 BARB0VJASHT 1326 1326 Processed 08/11/2023 288643963 Anilkumar BANK OF BARODA(606985)
20 ASHTA MP-29-002-108-001/486
(MUGLI) 		1729002000NRG24311020230162897 31/10/2023 Omprakash 1729002WL021694 Omprakash 00045 BARB0VJASHT 1326 1326 Processed 08/11/2023 288643963 Omprakash BANK OF BARODA(606985)
21 ASHTA MP-29-002-108-001/525
(MUGLI) 		1729002000NRG24311020230162904 31/10/2023 Ritu 1729002WL021694 Ritu 00045 BARB0VJASHT 1326 1326 Processed 08/11/2023 288643963 Ritu BANK OF BARODA(606985)
22 ASHTA MP-29-002-132-001/489
(CHAPAR) 		1729002132NRG24311020230162835 31/10/2023 CHAITANIYA 1729002132WL021685 CHAITANIYA 00045 BARB0VJASHT 1547 1547 Processed 09/11/2023 288643963 CHAITANIYA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 ASHTA MP-29-002-132-001/490
(CHAPAR) 		1729002132NRG24311020230162836 31/10/2023 ABHISHEK VERMA 1729002132WL021685 ABHISHEK VERMA 00045 BARB0VJASHT 1547 1547 Processed 08/11/2023 288643963 ABHISHEKVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
24 ASHTA MP-29-002-106-001/784
(GAVAKHEDA) 		1729002106NRG24311020230162636 31/10/2023 surendra singh 1729002106WL021661 surendra singh 00048 BKID0009017 1326 1326 Processed 08/11/2023 288643963 surendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
25 ASHTA MP-29-002-106-001/413
(GAVAKHEDA) 		1729002106NRG24311020230162611 31/10/2023 sageeta 1729002106WL021661 sageeta 00048 BKID0009070 1326 1326 Processed 08/11/2023 288643963 sageeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 ASHTA MP-29-002-127-001/106
(BARGHATI) 		1729002000NRG24311020230162863 31/10/2023 gayn singh 1729002WL021689 gayn singh 00051 MAHB0000808 884 884 Processed 09/11/2023 288643963 gaynsingh BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-127-001/111
(BARGHATI) 		1729002000NRG24311020230162867 31/10/2023 anita 1729002WL021689 anita 00051 MAHB0000808 884 884 Processed 09/11/2023 288643963 anita BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-127-001/332
(BARGHATI) 		1729002000NRG24311020230162868 31/10/2023 manohar singh 1729002WL021689 manohar singh 00051 MAHB0000808 884 884 Processed 09/11/2023 288643963 manoharsingh BANK OF MAHARASHTRA(607387)
29 ASHTA MP-29-002-127-001/387
(BARGHATI) 		1729002000NRG24311020230162869 31/10/2023 Soram bai 1729002WL021689 Soram bai 00051 MAHB0000808 884 884 Processed 09/11/2023 288643963 Sorambai BANK OF MAHARASHTRA(607387)
30 ASHTA MP-29-002-127-001/8
(BARGHATI) 		1729002000NRG24311020230162872 31/10/2023 gulab 1729002WL021689 gulab 00051 MAHB0000808 884 884 Processed 09/11/2023 288643963 gulab JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 ASHTA MP-29-002-132-001/132
(CHAPAR) 		1729002132NRG24311020230162823 31/10/2023 bank of maharastra 1729002132WL021685 bank of maharastra 00051 MAHB0000808 1547 1547 Processed 09/11/2023 288643963 bankofmaharastra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 ASHTA MP-29-002-132-001/34
(CHAPAR) 		1729002132NRG24311020230162831 31/10/2023 mahesh 1729002132WL021685 mahesh 00051 MAHB0000808 1547 1547 Processed 09/11/2023 288643963 mahesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7514 7514
33 ASHTA MP-29-002-108-001/517
(MUGLI) 		1729002000NRG24311020230162898 31/10/2023 DEEPAK THAKUR 1729002WL021694 DEEPAK THAKUR 00078 CNRB0004729 1326 1326 Processed 09/11/2023 288643963 DEEPAKTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 ASHTA MP-29-002-127-001/387
(BARGHATI) 		1729002000NRG24311020230162870 31/10/2023 Ravindra Singh 1729002WL021689 Ravindra Singh 00078 CNRB0004729 884 884 Processed 08/11/2023 288643963 RavindraSingh CANARA BANK(508532)
SubTotal 2210 2210
35 ASHTA MP-29-002-108-001/214
(MUGLI) 		1729002000NRG24311020230162891 31/10/2023 Vijendra Singh 1729002WL021694 Vijendra Singh 00078 CNRB0017897 1326 1326 Processed 09/11/2023 288643963 VijendraSingh INDIAN BANK(607105)
36 ASHTA MP-29-002-108-001/521
(MUGLI) 		1729002000NRG24311020230162900 31/10/2023 RAJKUMAR 1729002WL021694 RAJKUMAR 00078 CNRB0017897 1326 1326 Processed 08/11/2023 288643963 RAJKUMAR UCO BANK(607066)
37 ASHTA MP-29-002-108-001/525
(MUGLI) 		1729002000NRG24311020230162903 31/10/2023 Virendra thakur 1729002WL021694 Virendra thakur 00078 CNRB0017897 1326 1326 Processed 08/11/2023 288643963 Virendrathakur HDFC BANK LTD(607152)
SubTotal 3978 3978
38 ASHTA MP-29-002-020-001/209
(PIPLIYA SALARASI) 		1729002000NRG24311020230162938 31/10/2023 DHARMENDRA 1729002WL021698 DHARMENDRA 00089 CBIN0281020 1326 1326 Processed 08/11/2023 288643963 DHARMENDRA CENTRAL BANK OF INDIA(607115)
39 ASHTA MP-29-002-020-001/28
(PIPLIYA SALARASI) 		1729002000NRG24311020230162940 31/10/2023 JAGDISH 1729002WL021698 JAGDISH 00089 CBIN0281020 1326 1326 Processed 08/11/2023 288643963 JAGDISH CENTRAL BANK OF INDIA(607115)
40 ASHTA MP-29-002-020-001/62
(PIPLIYA SALARASI) 		1729002000NRG24311020230162950 31/10/2023 yogendra thkkur 1729002WL021698 yogendra thkkur 00089 CBIN0281020 1326 1326 Processed 08/11/2023 288643963 yogendrathkkur CENTRAL BANK OF INDIA(607115)
41 ASHTA MP-29-002-027-001/414
(GWALI) 		1729002027NRG24311020230162730 31/10/2023 surendra patidar 1729002027WL021668 surendra patidar 00089 CBIN0281020 221 221 Processed 09/11/2023 288643963 surendrapatidar INDIAN BANK(607105)
SubTotal 4199 4199
42 ASHTA MP-29-002-020-001/327
(PIPLIYA SALARASI) 		1729002000NRG24311020230162942 31/10/2023 devkarn singh 1729002WL021698 devkarn singh 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 288643963 devkarnsingh INDIAN BANK(607105)
43 ASHTA MP-29-002-127-001/110
(BARGHATI) 		1729002000NRG24311020230162865 31/10/2023 surendra singh 1729002WL021689 surendra singh 00114 CBIN0MPDCBE 884 884 Processed 09/11/2023 288643963 surendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 ASHTA MP-29-002-127-001/111
(BARGHATI) 		1729002000NRG24311020230162866 31/10/2023 kamal 1729002WL021689 kamal 00114 CBIN0MPDCBE 884 884 Processed 08/11/2023 288643963 kamal BANK OF BARODA(606985)
SubTotal 3094 3094
45 ASHTA MP-29-002-106-001/42-A
(GAVAKHEDA) 		1729002106NRG24311020230162613 31/10/2023 SANOSH 1729002106WL021661 SANOSH 00165 IBKL0000405 1326 1326 Processed 08/11/2023 288643963 SANOSH IDBI BANK(607095)
46 ASHTA MP-29-002-106-001/42-A
(GAVAKHEDA) 		1729002106NRG24311020230162614 31/10/2023 seema 1729002106WL021661 seema 00165 IBKL0000405 1326 1326 Processed 08/11/2023 288643963 seema IDBI BANK(607095)
SubTotal 2652 2652
47 ASHTA MP-29-002-108-001/283
(MUGLI) 		1729002000NRG24311020230162893 31/10/2023 harinarayan 1729002WL021694 harinarayan 00176 IDIB000B071 1326 1326 Processed 09/11/2023 288643963 harinarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
48 ASHTA MP-29-002-108-001/524
(MUGLI) 		1729002000NRG24311020230162901 31/10/2023 Surendra Pushpad 1729002WL021694 Surendra Pushpad 00176 IDIB000B071 1326 1326 Processed 08/11/2023 288643963 SurendraPushpad STATE BANK OF INDIA(508548)
49 ASHTA MP-29-002-117-002/997
(BHATONI) 		1729002132NRG24311020230162819 31/10/2023 savai 1729002132WL021685 savai 00176 IDIB000B071 1547 1547 Processed 08/11/2023 288643963 savai BANK OF INDIA(508505)
50 ASHTA MP-29-002-133-001/380
(ARNIYAJOHRI) 		1729002000NRG24311020230162852 31/10/2023 krishna bai 1729002WL021688 krishna bai 00176 IDIB000B071 1105 1105 Processed 09/11/2023 288643963 krishnabai INDIAN BANK(607105)
51 ASHTA MP-29-002-133-001/382
(ARNIYAJOHRI) 		1729002000NRG24311020230162854 31/10/2023 chinta 1729002WL021688 chinta 00176 IDIB000B071 1105 1105 Processed 09/11/2023 288643963 chinta INDIAN BANK(607105)
SubTotal 6409 6409
52 ASHTA MP-29-002-020-001/338
(PIPLIYA SALARASI) 		1729002000NRG24311020230162944 31/10/2023 yogesh 1729002WL021698 yogesh 00176 IDIB000M691 1326 1326 Processed 08/11/2023 288643963 yogesh CENTRAL BANK OF INDIA(607115)
53 ASHTA MP-29-002-020-001/46
(PIPLIYA SALARASI) 		1729002000NRG24311020230162949 31/10/2023 soram 1729002WL021698 soram 00176 IDIB000M691 1326 1326 Processed 09/11/2023 288643963 soram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
54 ASHTA MP-29-002-052-001/135
(SIDDIKGANJ) 		1729002000NRG24311020230162930 31/10/2023 Aajad bee 1729002WL021697 Aajad bee 00354 PUNB0188910 1326 1326 Processed 08/11/2023 288643963 Aajadbee IDFC BANK LIMITED(608117)
55 ASHTA MP-29-002-132-001/225
(CHAPAR) 		1729002132NRG24311020230162830 31/10/2023 JAYSINGH 1729002132WL021685 JAYSINGH 00354 PUNB0188910 1547 1547 Processed 08/11/2023 288643963 JAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
56 ASHTA MP-29-002-094-001/377
(CHUPADIYA) 		1729002000NRG24311020230162753 31/10/2023 mansingh 1729002WL021673 mansingh 00354 PUNB0387900 1326 1326 Processed 08/11/2023 288643963 mansingh FINO PAYMENTS BANK LTD(608001)
57 ASHTA MP-29-002-094-002/242
(CHUPADIYA) 		1729002000NRG24311020230163024 31/10/2023 Tejsingh 1729002WL021702 Tejsingh 00354 PUNB0387900 1326 1326 Processed 08/11/2023 288643963 Tejsingh FINO PAYMENTS BANK LTD(608001)
58 ASHTA MP-29-002-106-001/785
(GAVAKHEDA) 		1729002106NRG24311020230162637 31/10/2023 mahendra 1729002106WL021661 mahendra 00354 PUNB0387900 1326 1326 Processed 08/11/2023 288643963 mahendra PUNJAB NATIONAL BANK(508568)
59 ASHTA MP-29-002-132-001/149
(CHAPAR) 		1729002132NRG24311020230162826 31/10/2023 sunita bai 1729002132WL021685 sunita bai 00354 PUNB0387900 1547 1547 Processed 08/11/2023 288643963 sunitabai PUNJAB NATIONAL BANK(508568)
60 ASHTA MP-29-002-132-001/149
(CHAPAR) 		1729002132NRG24311020230162825 31/10/2023 tejsingh 1729002132WL021685 tejsingh 00354 PUNB0387900 1547 1547 Processed 08/11/2023 288643963 tejsingh PUNJAB NATIONAL BANK(508568)
61 ASHTA MP-29-002-132-003/302
(CHAPAR) 		1729002132NRG24311020230162841 31/10/2023 shiv lal 1729002132WL021685 shiv lal 00354 PUNB0387900 1547 1547 Processed 09/11/2023 288643963 shivlal BANK OF MAHARASHTRA(607387)
62 ASHTA MP-29-002-133-001/382
(ARNIYAJOHRI) 		1729002000NRG24311020230162853 31/10/2023 devkaran singh 1729002WL021688 devkaran singh 00354 PUNB0387900 1105 1105 Processed 08/11/2023 288643963 devkaransingh PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
63 ASHTA MP-29-002-069-001/244
(ANANDIPURA) 		1729002000NRG24311020230162793 31/10/2023 Deepak mewada 1729002WL021678 Deepak mewada 00415 SBIN0000317 888 888 Processed 08/11/2023 288643963 Deepakmewada STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-114-001/2040
(BHAVRA) 		1729002132NRG24311020230162814 31/10/2023 dharmendra 1729002132WL021685 dharmendra 00415 SBIN0000317 1547 1547 Processed 08/11/2023 288643963 dharmendra STATE BANK OF INDIA(508548)
SubTotal 2435 2435
65 ASHTA MP-29-002-020-001/11
(PIPLIYA SALARASI) 		1729002000NRG24311020230162934 31/10/2023 gyan singh 1729002WL021698 gyan singh 00415 SBIN0002858 1326 1326 Processed 08/11/2023 288643963 gyansingh STATE BANK OF INDIA(508548)
66 ASHTA MP-29-002-020-001/309
(PIPLIYA SALARASI) 		1729002000NRG24311020230162941 31/10/2023 sokhat 1729002WL021698 sokhat 00415 SBIN0002858 1326 1326 Processed 09/11/2023 288643963 sokhat INDIAN BANK(607105)
67 ASHTA MP-29-002-020-001/368
(PIPLIYA SALARASI) 		1729002000NRG24311020230162945 31/10/2023 anil singh 1729002WL021698 anil singh 00415 SBIN0002858 1326 1326 Processed 08/11/2023 288643963 anilsingh CENTRAL BANK OF INDIA(607115)
68 ASHTA MP-29-002-020-005/190
(PIPLIYA SALARASI) 		1729002000NRG24311020230162951 31/10/2023 Lakhsn singh 1729002WL021698 Lakhsn singh 00415 SBIN0002858 1326 1326 Processed 08/11/2023 288643963 Lakhsnsingh BANK OF BARODA(606985)
SubTotal 5304 5304
69 ASHTA MP-29-002-089-001/342
(HUSAINPURKHEDI) 		1729002089NRG24311020230162704 31/10/2023 Pooja 1729002089WL021663 Pooja 00415 SBIN0004921 663 663 Processed 08/11/2023 288643963 Pooja STATE BANK OF INDIA(508548)
70 ASHTA MP-29-002-106-001/116
(GAVAKHEDA) 		1729002106NRG24311020230162593 31/10/2023 kelash singh 1729002106WL021661 kelash singh 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288643963 kelashsingh UCO BANK(607066)
71 ASHTA MP-29-002-106-001/164
(GAVAKHEDA) 		1729002106NRG24311020230162596 31/10/2023 SAGITA 1729002106WL021661 SAGITA 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288643963 SAGITA STATE BANK OF INDIA(508548)
72 ASHTA MP-29-002-106-001/196
(GAVAKHEDA) 		1729002106NRG24311020230162597 31/10/2023 gopal singh 1729002106WL021661 gopal singh 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288643963 gopalsingh STATE BANK OF INDIA(508548)
73 ASHTA MP-29-002-106-001/203
(GAVAKHEDA) 		1729002106NRG24311020230162598 31/10/2023 chhaganlal 1729002106WL021661 chhaganlal 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288643963 chhaganlal STATE BANK OF INDIA(508548)
74 ASHTA MP-29-002-106-001/203
(GAVAKHEDA) 		1729002106NRG24311020230162599 31/10/2023 santosh bai 1729002106WL021661 santosh bai 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288643963 santoshbai STATE BANK OF INDIA(508548)
75 ASHTA MP-29-002-106-001/214
(GAVAKHEDA) 		1729002106NRG24311020230162600 31/10/2023 kala bai 1729002106WL021661 kala bai 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288643963 kalabai NARMADA JHABUA GRAMIN BANK(508515)
76 ASHTA MP-29-002-106-001/352
(GAVAKHEDA) 		1729002106NRG24311020230162605 31/10/2023 anita bai 1729002106WL021661 anita bai 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288643963 anitabai STATE BANK OF INDIA(508548)
77 ASHTA MP-29-002-106-001/356
(GAVAKHEDA) 		1729002106NRG24311020230162606 31/10/2023 amar singh 1729002106WL021661 amar singh 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288643963 amarsingh STATE BANK OF INDIA(508548)
78 ASHTA MP-29-002-106-001/356
(GAVAKHEDA) 		1729002106NRG24311020230162607 31/10/2023 chinta bai 1729002106WL021661 chinta bai 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288643963 chintabai STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-106-001/407
(GAVAKHEDA) 		1729002106NRG24311020230162689 31/10/2023 mukesh 1729002106WL021662 mukesh 00415 SBIN0004921 1105 1105 Processed 08/11/2023 288643963 mukesh STATE BANK OF INDIA(508548)
80 ASHTA MP-29-002-106-001/452
(GAVAKHEDA) 		1729002106NRG24311020230162619 31/10/2023 vikarm singh 1729002106WL021661 vikarm singh 00415 SBIN0004921 1326 1326 Processed 09/11/2023 288643963 vikarmsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
81 ASHTA MP-29-002-106-001/453
(GAVAKHEDA) 		1729002106NRG24311020230162620 31/10/2023 ghan singh 1729002106WL021661 ghan singh 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288643963 ghansingh STATE BANK OF INDIA(508548)
82 ASHTA MP-29-002-106-001/781
(GAVAKHEDA) 		1729002106NRG24311020230162635 31/10/2023 beena bai 1729002106WL021661 beena bai 00415 SBIN0004921 1326 1326 Processed 09/11/2023 288643963 beenabai INDIAN BANK(607105)
83 ASHTA MP-29-002-106-001/781
(GAVAKHEDA) 		1729002106NRG24311020230162634 31/10/2023 haricharn 1729002106WL021661 haricharn 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288643963 haricharn STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-106-001/845
(GAVAKHEDA) 		1729002106NRG24311020230162690 31/10/2023 dharmendra 1729002106WL021662 dharmendra 00415 SBIN0004921 1105 1105 Processed 08/11/2023 288643963 dharmendra STATE BANK OF INDIA(508548)
SubTotal 20111 20111
85 ASHTA MP-29-002-052-001/1194
(SIDDIKGANJ) 		1729002000NRG24311020230162928 31/10/2023 Manju 1729002WL021697 Manju 00415 SBIN0009427 1326 1326 Processed 08/11/2023 288643963 Manju STATE BANK OF INDIA(508548)
86 ASHTA MP-29-002-052-001/1194
(SIDDIKGANJ) 		1729002000NRG24311020230162927 31/10/2023 Pradeep Kumar 1729002WL021697 Pradeep Kumar 00415 SBIN0009427 1105 1105 Processed 08/11/2023 288643963 PradeepKumar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
87 ASHTA MP-29-002-106-001/930
(GAVAKHEDA) 		1729002106NRG24311020230162665 31/10/2023 pooja 1729002106WL021661 pooja 00415 SBIN0030213 1105 1105 Processed 08/11/2023 288643963 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
88 ASHTA MP-29-002-108-001/521
(MUGLI) 		1729002000NRG24311020230162899 31/10/2023 DEEPAK THAKUR 1729002WL021694 DEEPAK THAKUR 00415 SBIN0030498 1326 1326 Processed 08/11/2023 288643963 DEEPAKTHAKUR STATE BANK OF INDIA(508548)
89 ASHTA MP-29-002-132-001/42
(CHAPAR) 		1729002132NRG24311020230162832 31/10/2023 ram singh 1729002132WL021685 ram singh 00415 SBIN0030498 1547 1547 Processed 09/11/2023 288643963 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
90 ASHTA MP-29-002-133-001/380
(ARNIYAJOHRI) 		1729002000NRG24311020230162851 31/10/2023 ashok kumar 1729002WL021688 ashok kumar 00415 SBIN0030498 1105 1105 Processed 08/11/2023 288643963 ashokkumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
91 ASHTA MP-29-002-108-001/126
(MUGLI) 		1729002000NRG24311020230162888 31/10/2023 dinesh kumar 1729002WL021694 dinesh kumar 00462 UCBA0002439 1326 1326 Processed 09/11/2023 288643963 dineshkumar INDIAN BANK(607105)
92 ASHTA MP-29-002-108-001/126
(MUGLI) 		1729002000NRG24311020230162889 31/10/2023 Rookhamanee 1729002WL021694 Rookhamanee 00462 UCBA0002439 1326 1326 Processed 08/11/2023 288643963 Rookhamanee UCO BANK(607066)
93 ASHTA MP-29-002-108-001/283
(MUGLI) 		1729002000NRG24311020230162894 31/10/2023 Sanju bai 1729002WL021694 Sanju bai 00462 UCBA0002439 1326 1326 Processed 09/11/2023 288643963 Sanjubai INDIAN BANK(607105)
94 ASHTA MP-29-002-108-001/467
(MUGLI) 		1729002000NRG24311020230162895 31/10/2023 Hemant kumar 1729002WL021694 Hemant kumar 00462 UCBA0002439 1326 1326 Processed 08/11/2023 288643963 Hemantkumar UCO BANK(607066)
95 ASHTA MP-29-002-108-001/524
(MUGLI) 		1729002000NRG24311020230162902 31/10/2023 Sunita 1729002WL021694 Sunita 00462 UCBA0002439 1326 1326 Processed 09/11/2023 288643963 Sunita INDIAN BANK(607105)
96 ASHTA MP-29-002-132-001/205
(CHAPAR) 		1729002132NRG24311020230162828 31/10/2023 lalta bai 1729002132WL021685 lalta bai 00462 UCBA0002439 1547 1547 Processed 08/11/2023 288643963 laltabai UCO BANK(607066)
SubTotal 8177 8177
97 ASHTA MP-29-002-106-001/146-A
(GAVAKHEDA) 		1729002106NRG24311020230162595 31/10/2023 kumer singh 1729002106WL021661 kumer singh 00468 UBIN0572110 1326 1326 Processed 08/11/2023 288643963 kumersingh UNION BANK OF INDIA(508500)
98 ASHTA MP-29-002-127-001/491
(BARGHATI) 		1729002000NRG24311020230162871 31/10/2023 Dhiraj singh 1729002WL021689 Dhiraj singh 00468 UBIN0572110 884 884 Processed 08/11/2023 288643963 Dhirajsingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
99 ASHTA MP-29-002-094-001/350
(CHUPADIYA) 		1729002000NRG24311020230163030 31/10/2023 Jojan Sigh 1729002WL021703 Jojan Sigh 00553 INDB0000317 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
100 ASHTA MP-29-002-020-001/198
(PIPLIYA SALARASI) 		1729002000NRG24311020230162936 31/10/2023 chandar 1729002WL021698 chandar 00666 IDFB0041241 1326 1326 Processed 08/11/2023 288643963 chandar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
101 ASHTA MP-29-002-132-001/132
(CHAPAR) 		1729002132NRG24311020230162824 31/10/2023 pavitra bai 1729002132WL021685 pavitra bai 00666 IDFB0041381 1547 1547 Processed 08/11/2023 288643963 pavitrabai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
102 ASHTA MP-29-002-094-001/351
(CHUPADIYA) 		1729002000NRG24311020230162751 31/10/2023 Surendra Singh 1729002WL021673 Surendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 SurendraSingh FINO PAYMENTS BANK LTD(608001)
103 ASHTA MP-29-002-094-001/352
(CHUPADIYA) 		1729002000NRG24311020230163031 31/10/2023 Sher Singh 1729002WL021703 Sher Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 SherSingh FINO PAYMENTS BANK LTD(608001)
104 ASHTA MP-29-002-094-001/353
(CHUPADIYA) 		1729002000NRG24311020230162752 31/10/2023 Rahul 1729002WL021673 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Rahul PUNJAB NATIONAL BANK(508568)
105 ASHTA MP-29-002-094-001/355
(CHUPADIYA) 		1729002000NRG24311020230163032 31/10/2023 Pushpendra Singh 1729002WL021703 Pushpendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
106 ASHTA MP-29-002-094-001/356
(CHUPADIYA) 		1729002000NRG24311020230163033 31/10/2023 Arvind 1729002WL021703 Arvind 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Arvind FINO PAYMENTS BANK LTD(608001)
107 ASHTA MP-29-002-094-001/391
(CHUPADIYA) 		1729002000NRG24311020230162754 31/10/2023 Dharmendra Singh 1729002WL021673 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
108 ASHTA MP-29-002-094-001/392
(CHUPADIYA) 		1729002000NRG24311020230162758 31/10/2023 Virendra Singh 1729002WL021674 Virendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 VirendraSingh BANK OF BARODA(606985)
109 ASHTA MP-29-002-094-001/396
(CHUPADIYA) 		1729002000NRG24311020230163034 31/10/2023 Bhupendra Singh 1729002WL021703 Bhupendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
110 ASHTA MP-29-002-094-001/397
(CHUPADIYA) 		1729002000NRG24311020230163035 31/10/2023 Jitendra Singh 1729002WL021703 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 JitendraSingh FINO PAYMENTS BANK LTD(608001)
111 ASHTA MP-29-002-094-001/398
(CHUPADIYA) 		1729002000NRG24311020230163036 31/10/2023 Rajpal 1729002WL021703 Rajpal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Rajpal FINO PAYMENTS BANK LTD(608001)
112 ASHTA MP-29-002-094-001/399
(CHUPADIYA) 		1729002000NRG24311020230162755 31/10/2023 Vishal 1729002WL021673 Vishal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Vishal FINO PAYMENTS BANK LTD(608001)
113 ASHTA MP-29-002-094-001/401
(CHUPADIYA) 		1729002000NRG24311020230162756 31/10/2023 chandar singh 1729002WL021673 chandar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 chandarsingh FINO PAYMENTS BANK LTD(608001)
114 ASHTA MP-29-002-094-001/402
(CHUPADIYA) 		1729002000NRG24311020230162757 31/10/2023 Kamal 1729002WL021673 Kamal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Kamal FINO PAYMENTS BANK LTD(608001)
115 ASHTA MP-29-002-094-001/403
(CHUPADIYA) 		1729002000NRG24311020230163037 31/10/2023 Vijendra 1729002WL021703 Vijendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Vijendra FINO PAYMENTS BANK LTD(608001)
116 ASHTA MP-29-002-094-001/408
(CHUPADIYA) 		1729002000NRG24311020230163038 31/10/2023 Chandrapal 1729002WL021703 Chandrapal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Chandrapal FINO PAYMENTS BANK LTD(608001)
117 ASHTA MP-29-002-094-001/532
(CHUPADIYA) 		1729002000NRG24311020230163040 31/10/2023 Divya 1729002WL021703 Divya 00688 FINO0001446 1105 1105 Processed 08/11/2023 288643963 Divya FINO PAYMENTS BANK LTD(608001)
118 ASHTA MP-29-002-094-001/539
(CHUPADIYA) 		1729002000NRG24311020230163041 31/10/2023 Sanjay solanki 1729002WL021703 Sanjay solanki 00688 FINO0001446 1105 1105 Processed 08/11/2023 288643963 Sanjaysolanki FINO PAYMENTS BANK LTD(608001)
119 ASHTA MP-29-002-094-001/564
(CHUPADIYA) 		1729002000NRG24311020230163010 31/10/2023 Rajendran singh Rajput 1729002WL021702 Rajendran singh Rajput 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 RajendransinghRajput FINO PAYMENTS BANK LTD(608001)
120 ASHTA MP-29-002-094-001/565
(CHUPADIYA) 		1729002000NRG24311020230163011 31/10/2023 Dev singh 1729002WL021702 Dev singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Devsingh FINO PAYMENTS BANK LTD(608001)
121 ASHTA MP-29-002-094-001/569
(CHUPADIYA) 		1729002000NRG24311020230163012 31/10/2023 Hakam singh 1729002WL021702 Hakam singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Hakamsingh FINO PAYMENTS BANK LTD(608001)
122 ASHTA MP-29-002-094-001/572
(CHUPADIYA) 		1729002000NRG24311020230163013 31/10/2023 Dharman 1729002WL021702 Dharman 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Dharman FINO PAYMENTS BANK LTD(608001)
123 ASHTA MP-29-002-094-001/573
(CHUPADIYA) 		1729002000NRG24311020230163014 31/10/2023 Guddu ji 1729002WL021702 Guddu ji 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Gudduji FINO PAYMENTS BANK LTD(608001)
124 ASHTA MP-29-002-094-001/575
(CHUPADIYA) 		1729002000NRG24311020230163015 31/10/2023 Jitendra 1729002WL021702 Jitendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Jitendra FINO PAYMENTS BANK LTD(608001)
125 ASHTA MP-29-002-094-001/581
(CHUPADIYA) 		1729002000NRG24311020230163017 31/10/2023 Ishwar 1729002WL021702 Ishwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Ishwar FINO PAYMENTS BANK LTD(608001)
126 ASHTA MP-29-002-094-001/607
(CHUPADIYA) 		1729002000NRG24311020230163020 31/10/2023 Kuldeep 1729002WL021702 Kuldeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Kuldeep FINO PAYMENTS BANK LTD(608001)
127 ASHTA MP-29-002-094-001/608
(CHUPADIYA) 		1729002000NRG24311020230163021 31/10/2023 Jitendr 1729002WL021702 Jitendr 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Jitendr FINO PAYMENTS BANK LTD(608001)
128 ASHTA MP-29-002-094-002/413
(CHUPADIYA) 		1729002000NRG24311020230163025 31/10/2023 Kamal Singh 1729002WL021702 Kamal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 KamalSingh FINO PAYMENTS BANK LTD(608001)
129 ASHTA MP-29-002-094-002/414
(CHUPADIYA) 		1729002000NRG24311020230163026 31/10/2023 Teena 1729002WL021702 Teena 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Teena FINO PAYMENTS BANK LTD(608001)
130 ASHTA MP-29-002-094-002/415
(CHUPADIYA) 		1729002000NRG24311020230163027 31/10/2023 Baskanya 1729002WL021702 Baskanya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Baskanya FINO PAYMENTS BANK LTD(608001)
131 ASHTA MP-29-002-094-002/416
(CHUPADIYA) 		1729002000NRG24311020230163028 31/10/2023 Ajay 1729002WL021702 Ajay 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Ajay FINO PAYMENTS BANK LTD(608001)
132 ASHTA MP-29-002-094-002/418
(CHUPADIYA) 		1729002000NRG24311020230163029 31/10/2023 Neha 1729002WL021702 Neha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Neha FINO PAYMENTS BANK LTD(608001)
133 ASHTA MP-29-002-094-002/419
(CHUPADIYA) 		1729002000NRG24311020230162991 31/10/2023 Rajpal 1729002WL021701 Rajpal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Rajpal FINO PAYMENTS BANK LTD(608001)
134 ASHTA MP-29-002-094-002/420
(CHUPADIYA) 		1729002000NRG24311020230162992 31/10/2023 Nisha 1729002WL021701 Nisha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Nisha FINO PAYMENTS BANK LTD(608001)
135 ASHTA MP-29-002-094-002/421
(CHUPADIYA) 		1729002000NRG24311020230162993 31/10/2023 Rajendra 1729002WL021701 Rajendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Rajendra PUNJAB NATIONAL BANK(508568)
136 ASHTA MP-29-002-094-002/422
(CHUPADIYA) 		1729002000NRG24311020230162994 31/10/2023 Subham 1729002WL021701 Subham 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Subham FINO PAYMENTS BANK LTD(608001)
137 ASHTA MP-29-002-094-002/423
(CHUPADIYA) 		1729002000NRG24311020230163042 31/10/2023 Kavita 1729002WL021703 Kavita 00688 FINO0001446 1105 1105 Processed 08/11/2023 288643963 Kavita FINO PAYMENTS BANK LTD(608001)
138 ASHTA MP-29-002-094-002/440
(CHUPADIYA) 		1729002000NRG24311020230162996 31/10/2023 Deepak 1729002WL021701 Deepak 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Deepak FINO PAYMENTS BANK LTD(608001)
139 ASHTA MP-29-002-094-002/558
(CHUPADIYA) 		1729002000NRG24311020230162997 31/10/2023 Anil 1729002WL021701 Anil 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
140 ASHTA MP-29-002-094-002/577
(CHUPADIYA) 		1729002000NRG24311020230162998 31/10/2023 Jitendra Mewada 1729002WL021701 Jitendra Mewada 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 JitendraMewada PUNJAB NATIONAL BANK(508568)
141 ASHTA MP-29-002-094-002/578
(CHUPADIYA) 		1729002000NRG24311020230162999 31/10/2023 Janam 1729002WL021701 Janam 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Janam FINO PAYMENTS BANK LTD(608001)
142 ASHTA MP-29-002-094-002/580
(CHUPADIYA) 		1729002000NRG24311020230163000 31/10/2023 Dev ji 1729002WL021701 Dev ji 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Devji FINO PAYMENTS BANK LTD(608001)
143 ASHTA MP-29-002-094-002/583
(CHUPADIYA) 		1729002000NRG24311020230163001 31/10/2023 Kiran 1729002WL021701 Kiran 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Kiran FINO PAYMENTS BANK LTD(608001)
144 ASHTA MP-29-002-094-002/584
(CHUPADIYA) 		1729002000NRG24311020230163002 31/10/2023 Annu mewada 1729002WL021701 Annu mewada 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Annumewada FINO PAYMENTS BANK LTD(608001)
145 ASHTA MP-29-002-094-002/587
(CHUPADIYA) 		1729002000NRG24311020230163003 31/10/2023 Jitendra 1729002WL021701 Jitendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Jitendra FINO PAYMENTS BANK LTD(608001)
146 ASHTA MP-29-002-094-002/589
(CHUPADIYA) 		1729002000NRG24311020230163043 31/10/2023 Rajpal 1729002WL021703 Rajpal 00688 FINO0001446 1105 1105 Processed 08/11/2023 288643963 Rajpal FINO PAYMENTS BANK LTD(608001)
147 ASHTA MP-29-002-094-002/590
(CHUPADIYA) 		1729002000NRG24311020230163004 31/10/2023 Arti maheshwari 1729002WL021701 Arti maheshwari 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Artimaheshwari FINO PAYMENTS BANK LTD(608001)
148 ASHTA MP-29-002-094-002/595
(CHUPADIYA) 		1729002000NRG24311020230163006 31/10/2023 Pushpa mewada 1729002WL021701 Pushpa mewada 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643963 Pushpamewada FINO PAYMENTS BANK LTD(608001)
SubTotal 61438 61438
149 ASHTA MP-29-002-114-001/1990
(BHAVRA) 		1729002000NRG24311020230162881 31/10/2023 dipika 1729002WL021692 dipika 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288643963 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
150 ASHTA MP-29-002-114-001/1990
(BHAVRA) 		1729002000NRG24311020230162880 31/10/2023 kalyani 1729002WL021692 kalyani 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288643963 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
151 ASHTA MP-29-002-114-001/1990
(BHAVRA) 		1729002000NRG24311020230162879 31/10/2023 vikram singh 1729002WL021692 vikram singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288643963 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 ASHTA MP-29-002-114-001/1991
(BHAVRA) 		1729002000NRG24311020230162882 31/10/2023 avdesh 1729002WL021692 avdesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288643963 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 ASHTA MP-29-002-114-001/1991
(BHAVRA) 		1729002000NRG24311020230162883 31/10/2023 govind 1729002WL021692 govind 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288643963 govind INDIA POST PAYMENTS BANK LIMITED(508528)
154 ASHTA MP-29-002-114-001/1991
(BHAVRA) 		1729002000NRG24311020230162884 31/10/2023 gulab bai 1729002WL021692 gulab bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288643963 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHTA MP-29-002-114-001/1992
(BHAVRA) 		1729002000NRG24311020230162885 31/10/2023 dinesh 1729002WL021692 dinesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 288643963 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 10829 10829
156 ASHTA MP-29-002-106-002/576
(GAVAKHEDA) 		1729002106NRG24311020230162699 31/10/2023 Grucharn 1729002106WL021662 Grucharn 00697 BKID0MG0343 1105 1105 Processed 08/11/2023 288643963 Grucharn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
157 ASHTA MP-29-002-033-002/336
(SAMRIBODA) 		1729002000NRG24311020230162810 31/10/2023 hem singh 1729002WL021684 hem singh 00697 BKID0MG0346 1326 1326 Processed 08/11/2023 288643963 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
158 ASHTA MP-29-002-033-002/648
(SAMRIBODA) 		1729002000NRG24311020230162813 31/10/2023 kamal 1729002WL021684 kamal 00697 BKID0MG0346 1326 1326 Processed 08/11/2023 288643963 kamal NARMADA JHABUA GRAMIN BANK(508515)
159 ASHTA MP-29-002-052-001/135
(SIDDIKGANJ) 		1729002000NRG24311020230162929 31/10/2023 shahed 1729002WL021697 shahed 00697 BKID0MG0346 1326 1326 Processed 08/11/2023 288643963 shahed NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
160 ASHTA MP-29-002-114-001/1994
(BHAVRA) 		1729002000NRG24311020230162886 31/10/2023 laxman singh 1729002WL021692 laxman singh 00697 BKID0MG0366 1547 1547 Processed 09/11/2023 288643963 laxmansingh INDIAN BANK(607105)
SubTotal 1547 1547
161 ASHTA MP-29-002-106-002/912
(GAVAKHEDA) 		1729002106NRG24311020230162700 31/10/2023 jasmatsingh 1729002106WL021662 jasmatsingh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288643963 jasmatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 205772 205772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_311023APB_FTO_339068 AXIS BANK UTIB0003837 Ashta 221
2 ASHTA MP1729002_311023APB_FTO_339068 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 17918
3 ASHTA MP1729002_311023APB_FTO_339068 Bank of Baroda BARB0VJASHT Ashta 9724
4 ASHTA MP1729002_311023APB_FTO_339068 Bank of India BKID0009017 ASHTA 1326
5 ASHTA MP1729002_311023APB_FTO_339068 Bank of India BKID0009070 RATIBAD 1326
6 ASHTA MP1729002_311023APB_FTO_339068 Bank of Maharastra MAHB0000808 KHACHROD 7514
7 ASHTA MP1729002_311023APB_FTO_339068 Canara Bank CNRB0004729 ASHTA 2210
8 ASHTA MP1729002_311023APB_FTO_339068 Canara Bank CNRB0017897 SEHORE II 3978
9 ASHTA MP1729002_311023APB_FTO_339068 Central Bank Of India CBIN0281020 MAITWARA 4199
10 ASHTA MP1729002_311023APB_FTO_339068 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3094
11 ASHTA MP1729002_311023APB_FTO_339068 IDBI Bank IBKL0000405 SEHORE 2652
12 ASHTA MP1729002_311023APB_FTO_339068 Indian Bank IDIB000B071 ASHTHA 6409
13 ASHTA MP1729002_311023APB_FTO_339068 Indian Bank IDIB000M691 MEHATWARA 2652
14 ASHTA MP1729002_311023APB_FTO_339068 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2873
15 ASHTA MP1729002_311023APB_FTO_339068 Punjab National Bank PUNB0387900 ASHTA 9724
16 ASHTA MP1729002_311023APB_FTO_339068 State Bank of India SBIN0000317 ASTHA 2435
17 ASHTA MP1729002_311023APB_FTO_339068 State Bank of India SBIN0002858 JAWAR 5304
18 ASHTA MP1729002_311023APB_FTO_339068 State Bank of India SBIN0004921 KOTHRI 20111
19 ASHTA MP1729002_311023APB_FTO_339068 State Bank of India SBIN0009427 KANOD MIRJI 2431
20 ASHTA MP1729002_311023APB_FTO_339068 State Bank of India SBIN0030213 SHUJALPUR CITY 1105
21 ASHTA MP1729002_311023APB_FTO_339068 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3978
22 ASHTA MP1729002_311023APB_FTO_339068 UCO Bank UCBA0002439 ASHTA 8177
23 ASHTA MP1729002_311023APB_FTO_339068 Union Bank of India UBIN0572110 ASHTA 2210
24 ASHTA MP1729002_311023APB_FTO_339068 IndusInd Bank Ltd. INDB0000317 ASTHA 1326
25 ASHTA MP1729002_311023APB_FTO_339068 IDFC Bank IDFB0041241 SANWER 1326
26 ASHTA MP1729002_311023APB_FTO_339068 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
27 ASHTA MP1729002_311023APB_FTO_339068 Fino Payments Bank Ltd FINO0001446 MP RO 61438
28 ASHTA MP1729002_311023APB_FTO_339068 India Post Payments Bank IPOS0000001 Sehore 10829
29 ASHTA MP1729002_311023APB_FTO_339068 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1105
30 ASHTA MP1729002_311023APB_FTO_339068 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 3978
31 ASHTA MP1729002_311023APB_FTO_339068 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 1547
32 ASHTA MP1729002_311023APB_FTO_339068 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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