Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_020723APB_FTO_142858
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-29-002-020-001/16
(PIPLIYA SALARASI) 		1729002020NRG24260620230063315 02/07/2023 harnathsingh 1729002020WL006288 harnathsingh 00045 BARB0ASHTAX 884 884 Processed 11/07/2023 799659986 harnathsingh BANK OF BARODA(606985)
2 ASHTA MP-29-002-020-001/199
(PIPLIYA SALARASI) 		1729002020NRG24260620230063317 02/07/2023 mohan lala 1729002020WL006288 mohan lala 00045 BARB0ASHTAX 884 884 Processed 11/07/2023 799659986 mohanlala INDIAN BANK(607105)
3 ASHTA MP-29-002-020-001/329
(PIPLIYA SALARASI) 		1729002020NRG24260620230063320 02/07/2023 Niraj singh 1729002020WL006288 Niraj singh 00045 BARB0ASHTAX 884 884 Processed 11/07/2023 799659986 Nirajsingh BANK OF BARODA(606985)
4 ASHTA MP-29-002-020-001/390
(PIPLIYA SALARASI) 		1729002020NRG24260620230063324 02/07/2023 devendra 1729002020WL006288 devendra 00045 BARB0ASHTAX 884 884 Processed 11/07/2023 799659986 devendra STATE BANK OF INDIA(508548)
5 ASHTA MP-29-002-020-001/391
(PIPLIYA SALARASI) 		1729002020NRG24260620230063325 02/07/2023 ravindra 1729002020WL006288 ravindra 00045 BARB0ASHTAX 884 884 Processed 11/07/2023 799659986 ravindra AXIS BANK(607153)
6 ASHTA MP-29-002-020-001/392
(PIPLIYA SALARASI) 		1729002020NRG24260620230063326 02/07/2023 gajendra 1729002020WL006288 gajendra 00045 BARB0ASHTAX 884 884 Processed 11/07/2023 799659986 gajendra IDBI BANK(607095)
7 ASHTA MP-29-002-020-001/393
(PIPLIYA SALARASI) 		1729002020NRG24260620230063327 02/07/2023 yashvant 1729002020WL006288 yashvant 00045 BARB0ASHTAX 884 884 Processed 11/07/2023 799659986 yashvant INDIAN BANK(607105)
8 ASHTA MP-29-002-020-001/395
(PIPLIYA SALARASI) 		1729002020NRG24260620230063328 02/07/2023 deepraj 1729002020WL006288 deepraj 00045 BARB0ASHTAX 884 884 Processed 12/07/2023 799659986 deepraj CENTRAL BANK OF INDIA(607115)
9 ASHTA MP-29-002-029-001/679
(ZILELA) 		1729002000NRG24010720230073342 02/07/2023 jitenra 1729002WL007060 jitenra 00045 BARB0ASHTAX 1055 1055 Processed 11/07/2023 799659986 jitenra BANK OF INDIA(508505)
10 ASHTA MP-29-002-034-001/569
(SYAMPURMAGARDA) 		1729002034NRG24020720230073996 02/07/2023 aklesh 1729002034WL007150 aklesh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799659986 aklesh BANK OF BARODA(606985)
11 ASHTA MP-29-002-034-001/569
(SYAMPURMAGARDA) 		1729002034NRG24020720230073997 02/07/2023 yashoda bai 1729002034WL007150 yashoda bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799659986 yashodabai BANK OF BARODA(606985)
12 ASHTA MP-29-002-130-001/464
(UDAYPURA) 		1729002000NRG24020720230073878 02/07/2023 krishnapal 1729002WL007133 krishnapal 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799659986 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHTA MP-29-002-130-001/49
(UDAYPURA) 		1729002000NRG24020720230073887 02/07/2023 Akey singh 1729002WL007133 Akey singh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799659986 Akeysingh BANK OF BARODA(606985)
SubTotal 13431 13431
14 ASHTA MP-29-002-021-002/555
(BILPAN) 		1729002021NRG24010720230073365 02/07/2023 Jitendrasingh 1729002021WL007064 Jitendrasingh 00045 BARB0SONKAT 2873 2873 Processed 11/07/2023 799659986 Jitendrasingh BANK OF BARODA(606985)
SubTotal 2873 2873
15 ASHTA MP-29-002-034-001/679
(SYAMPURMAGARDA) 		1729002034NRG24020720230074010 02/07/2023 parkash 1729002034WL007150 parkash 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799659986 parkash NARMADA JHABUA GRAMIN BANK(508515)
16 ASHTA MP-29-002-130-001/159
(UDAYPURA) 		1729002000NRG24020720230073836 02/07/2023 nilam 1729002WL007133 nilam 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799659986 nilam BANK OF MAHARASHTRA(607387)
17 ASHTA MP-29-002-130-001/159
(UDAYPURA) 		1729002000NRG24020720230073837 02/07/2023 shivani 1729002WL007133 shivani 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799659986 shivani BANK OF BARODA(606985)
18 ASHTA MP-29-002-130-001/454
(UDAYPURA) 		1729002000NRG24020720230073871 02/07/2023 shailendra 1729002WL007133 shailendra 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799659986 shailendra BANK OF BARODA(606985)
SubTotal 5304 5304
19 ASHTA MP-29-002-081-001/38
(SEVDA) 		1729002081NRG24010720230073377 02/07/2023 NAGEENA BAI 1729002081WL007067 NAGEENA BAI 00048 BKID0009013 1989 1989 Processed 11/07/2023 799659986 NAGEENABAI BANK OF INDIA(508505)
SubTotal 1989 1989
20 ASHTA MP-29-002-029-001/747
(ZILELA) 		1729002000NRG24010720230073347 02/07/2023 KARUNA VISHWAKARMA 1729002WL007060 KARUNA VISHWAKARMA 00048 BKID0009017 1055 1055 Processed 11/07/2023 799659986 KARUNAVISHWAKARMA BANK OF INDIA(508505)
21 ASHTA MP-29-002-130-001/28
(UDAYPURA) 		1729002000NRG24020720230073842 02/07/2023 kamla bai 1729002WL007133 kamla bai 00048 BKID0009017 1326 1326 Processed 11/07/2023 799659986 kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2381 2381
22 ASHTA MP-29-002-029-001/326
(ZILELA) 		1729002000NRG24010720230073334 02/07/2023 chetan 1729002WL007060 chetan 00048 BKID0009026 1055 1055 Processed 11/07/2023 799659986 chetan CANARA BANK(508532)
23 ASHTA MP-29-002-029-001/326
(ZILELA) 		1729002000NRG24010720230073335 02/07/2023 dinesh 1729002WL007060 dinesh 00048 BKID0009026 1055 1055 Processed 11/07/2023 799659986 dinesh BANK OF INDIA(508505)
24 ASHTA MP-29-002-029-001/365
(ZILELA) 		1729002000NRG24010720230073337 02/07/2023 dev 1729002WL007060 dev 00048 BKID0009026 1055 1055 Processed 11/07/2023 799659986 dev JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 ASHTA MP-29-002-029-001/402
(ZILELA) 		1729002000NRG24010720230073339 02/07/2023 nemu bai 1729002WL007060 nemu bai 00048 BKID0009026 1055 1055 Processed 11/07/2023 799659986 nemubai AIRTEL PAYMENTS BANK LIMITED(990288)
26 ASHTA MP-29-002-029-001/403
(ZILELA) 		1729002000NRG24010720230073340 02/07/2023 rajendra 1729002WL007060 rajendra 00048 BKID0009026 1055 1055 Processed 11/07/2023 799659986 rajendra STATE BANK OF INDIA(508548)
27 ASHTA MP-29-002-029-001/403
(ZILELA) 		1729002000NRG24010720230073341 02/07/2023 sangeeta 1729002WL007060 sangeeta 00048 BKID0009026 1055 1055 Processed 11/07/2023 799659986 sangeeta STATE BANK OF INDIA(508548)
28 ASHTA MP-29-002-029-001/730
(ZILELA) 		1729002000NRG24010720230073344 02/07/2023 Rachna 1729002WL007060 Rachna 00048 BKID0009026 1055 1055 Processed 11/07/2023 799659986 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
29 ASHTA MP-29-002-029-001/731
(ZILELA) 		1729002000NRG24010720230073345 02/07/2023 Bulbul Sendhav 1729002WL007060 Bulbul Sendhav 00048 BKID0009026 1055 1055 Processed 11/07/2023 799659986 BulbulSendhav BANK OF INDIA(508505)
30 ASHTA MP-29-002-029-001/748
(ZILELA) 		1729002000NRG24010720230073348 02/07/2023 PINTU 1729002WL007060 PINTU 00048 BKID0009026 1055 1055 Processed 11/07/2023 799659986 PINTU BANK OF INDIA(508505)
SubTotal 9495 9495
31 ASHTA MP-29-002-034-001/212
(SYAMPURMAGARDA) 		1729002034NRG24020720230073964 02/07/2023 juvansingh 1729002034WL007150 juvansingh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 juvansingh BANK OF MAHARASHTRA(607387)
32 ASHTA MP-29-002-034-001/225
(SYAMPURMAGARDA) 		1729002034NRG24020720230073966 02/07/2023 rekha bai 1729002034WL007150 rekha bai 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
33 ASHTA MP-29-002-034-001/232
(SYAMPURMAGARDA) 		1729002034NRG24020720230073967 02/07/2023 JAYMAL 1729002034WL007150 JAYMAL 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 JAYMAL FINO PAYMENTS BANK LTD(608001)
34 ASHTA MP-29-002-034-001/272
(SYAMPURMAGARDA) 		1729002034NRG24020720230073968 02/07/2023 tara singh 1729002034WL007150 tara singh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 tarasingh FINO PAYMENTS BANK LTD(608001)
35 ASHTA MP-29-002-034-001/285
(SYAMPURMAGARDA) 		1729002034NRG24020720230073969 02/07/2023 setaram 1729002034WL007150 setaram 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 setaram NARMADA JHABUA GRAMIN BANK(508515)
36 ASHTA MP-29-002-034-001/302
(SYAMPURMAGARDA) 		1729002034NRG24020720230073972 02/07/2023 kalu singh 1729002034WL007150 kalu singh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
37 ASHTA MP-29-002-034-001/350
(SYAMPURMAGARDA) 		1729002034NRG24020720230073975 02/07/2023 manesh 1729002034WL007150 manesh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 manesh FINO PAYMENTS BANK LTD(608001)
38 ASHTA MP-29-002-034-002/401
(SYAMPURMAGARDA) 		1729002034NRG24020720230074027 02/07/2023 JITENDR 1729002034WL007150 JITENDR 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 JITENDR FINO PAYMENTS BANK LTD(608001)
39 ASHTA MP-29-002-034-002/403
(SYAMPURMAGARDA) 		1729002034NRG24020720230074031 02/07/2023 GANPAT SINGH 1729002034WL007150 GANPAT SINGH 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 GANPATSINGH BANK OF BARODA(606985)
40 ASHTA MP-29-002-130-001/106
(UDAYPURA) 		1729002000NRG24020720230073832 02/07/2023 Ashok 1729002WL007133 Ashok 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 Ashok JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 ASHTA MP-29-002-130-001/16
(UDAYPURA) 		1729002000NRG24020720230073838 02/07/2023 alka bai 1729002WL007133 alka bai 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 alkabai FINO PAYMENTS BANK LTD(608001)
42 ASHTA MP-29-002-130-001/20
(UDAYPURA) 		1729002000NRG24020720230073840 02/07/2023 kamlesh 1729002WL007133 kamlesh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 kamlesh BANK OF MAHARASHTRA(607387)
43 ASHTA MP-29-002-130-001/20
(UDAYPURA) 		1729002000NRG24020720230073841 02/07/2023 ranjana 1729002WL007133 ranjana 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 ranjana FINO PAYMENTS BANK LTD(608001)
44 ASHTA MP-29-002-130-001/425
(UDAYPURA) 		1729002000NRG24020720230073846 02/07/2023 Anita bai 1729002WL007133 Anita bai 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 Anitabai FINO PAYMENTS BANK LTD(608001)
45 ASHTA MP-29-002-130-001/427
(UDAYPURA) 		1729002000NRG24020720230073848 02/07/2023 Jitendra singh 1729002WL007133 Jitendra singh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 Jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
46 ASHTA MP-29-002-130-001/427
(UDAYPURA) 		1729002000NRG24020720230073849 02/07/2023 Sudha thakur 1729002WL007133 Sudha thakur 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 Sudhathakur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
47 ASHTA MP-29-002-130-001/433
(UDAYPURA) 		1729002000NRG24020720230073853 02/07/2023 aruna bai 1729002WL007133 aruna bai 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 arunabai FINO PAYMENTS BANK LTD(608001)
48 ASHTA MP-29-002-130-001/433
(UDAYPURA) 		1729002000NRG24020720230073852 02/07/2023 kalyan singh thakur 1729002WL007133 kalyan singh thakur 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 kalyansinghthakur BANK OF MAHARASHTRA(607387)
49 ASHTA MP-29-002-130-001/452
(UDAYPURA) 		1729002000NRG24020720230073868 02/07/2023 lokendra thakur 1729002WL007133 lokendra thakur 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 lokendrathakur BANK OF MAHARASHTRA(607387)
50 ASHTA MP-29-002-130-001/459
(UDAYPURA) 		1729002000NRG24020720230073873 02/07/2023 devendra singh 1729002WL007133 devendra singh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 devendrasingh BANK OF MAHARASHTRA(607387)
51 ASHTA MP-29-002-130-001/480
(UDAYPURA) 		1729002000NRG24020720230073882 02/07/2023 dev bai 1729002WL007133 dev bai 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 devbai BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-130-001/49
(UDAYPURA) 		1729002000NRG24020720230073888 02/07/2023 seema bai 1729002WL007133 seema bai 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799659986 seemabai FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
53 ASHTA MP-29-002-020-001/28
(PIPLIYA SALARASI) 		1729002020NRG24260620230063318 02/07/2023 JAGDISH 1729002020WL006288 JAGDISH 00089 CBIN0281020 884 884 Processed 12/07/2023 799659986 JAGDISH CENTRAL BANK OF INDIA(607115)
54 ASHTA MP-29-002-021-001/120
(BILPAN) 		1729002021NRG24010720230073359 02/07/2023 Sajan singh 1729002021WL007064 Sajan singh 00089 CBIN0281020 2873 2873 Processed 11/07/2023 799659986 Sajansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 ASHTA MP-29-002-021-001/4
(BILPAN) 		1729002021NRG24010720230073352 02/07/2023 sunita bai 1729002021WL007062 sunita bai 00089 CBIN0281020 2873 2873 Processed 12/07/2023 799659986 sunitabai CENTRAL BANK OF INDIA(607115)
56 ASHTA MP-29-002-021-001/540
(BILPAN) 		1729002021NRG24010720230073353 02/07/2023 Vinod kumar 1729002021WL007062 Vinod kumar 00089 CBIN0281020 2873 2873 Processed 11/07/2023 799659986 Vinodkumar INDIAN BANK(607105)
57 ASHTA MP-29-002-021-002/333
(BILPAN) 		1729002021NRG24010720230073358 02/07/2023 jitandra 1729002021WL007063 jitandra 00089 CBIN0281020 2873 2873 Processed 12/07/2023 799659986 jitandra CENTRAL BANK OF INDIA(607115)
58 ASHTA MP-29-002-024-001/83
(GURADIYA VERMA) 		1729002024NRG24020720230074133 02/07/2023 kadar 1729002024WL007158 kadar 00089 CBIN0281020 1326 1326 Processed 12/07/2023 799659986 kadar CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
59 ASHTA MP-29-002-020-001/327
(PIPLIYA SALARASI) 		1729002020NRG24260620230063319 02/07/2023 devkarn singh 1729002020WL006288 devkarn singh 00114 CBIN0MPDCBE 884 884 Processed 11/07/2023 799659986 devkarnsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
60 ASHTA MP-29-002-021-001/92
(BILPAN) 		1729002021NRG24010720230073361 02/07/2023 SUGAmbai 1729002021WL007064 SUGAmbai 00114 CBIN0MPDCBE 2873 2873 Processed 12/07/2023 799659986 SUGAmbai CENTRAL BANK OF INDIA(607115)
61 ASHTA MP-29-002-021-002/333
(BILPAN) 		1729002021NRG24010720230073357 02/07/2023 narayan singh 1729002021WL007063 narayan singh 00114 CBIN0MPDCBE 2873 2873 Processed 11/07/2023 799659986 narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
62 ASHTA MP-29-002-034-001/350
(SYAMPURMAGARDA) 		1729002034NRG24020720230073976 02/07/2023 kala bai 1729002034WL007150 kala bai 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799659986 kalabai BANK OF BARODA(606985)
63 ASHTA MP-29-002-081-001/36
(SEVDA) 		1729002081NRG24010720230073375 02/07/2023 vishnu prasad 1729002081WL007067 vishnu prasad 00114 CBIN0MPDCBE 3536 3536 Processed 11/07/2023 799659986 vishnuprasad BANK OF INDIA(508505)
SubTotal 11492 11492
64 ASHTA MP-29-002-021-001/92
(BILPAN) 		1729002021NRG24010720230073362 02/07/2023 KISHAN 1729002021WL007064 KISHAN 00176 IDIB000M691 2873 2873 Processed 12/07/2023 799659986 KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
65 ASHTA MP-29-002-034-001/570
(SYAMPURMAGARDA) 		1729002034NRG24020720230073998 02/07/2023 prem singh 1729002034WL007150 prem singh 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799659986 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 ASHTA MP-29-002-020-001/335
(PIPLIYA SALARASI) 		1729002020NRG24260620230063321 02/07/2023 rahul kumar 1729002020WL006288 rahul kumar 00354 PUNB0601500 884 884 Processed 11/07/2023 799659986 rahulkumar BANK OF INDIA(508505)
SubTotal 884 884
67 ASHTA MP-29-002-034-001/467
(SYAMPURMAGARDA) 		1729002034NRG24020720230073978 02/07/2023 nan singh 1729002034WL007150 nan singh 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799659986 nansingh FINO PAYMENTS BANK LTD(608001)
68 ASHTA MP-29-002-130-001/443
(UDAYPURA) 		1729002000NRG24020720230073860 02/07/2023 lakhan lal 1729002WL007133 lakhan lal 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799659986 lakhanlal BANK OF MAHARASHTRA(607387)
69 ASHTA MP-29-002-130-001/445
(UDAYPURA) 		1729002000NRG24020720230073863 02/07/2023 maina 1729002WL007133 maina 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799659986 maina FINO PAYMENTS BANK LTD(608001)
70 ASHTA MP-29-002-130-001/445
(UDAYPURA) 		1729002000NRG24020720230073862 02/07/2023 surendra singh 1729002WL007133 surendra singh 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799659986 surendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
71 ASHTA MP-29-002-020-001/37
(PIPLIYA SALARASI) 		1729002020NRG24260620230063322 02/07/2023 REENA 1729002020WL006288 REENA 00415 SBIN0002858 884 884 Processed 11/07/2023 799659986 REENA INDUSIND BANK(607189)
72 ASHTA MP-29-002-021-002/464
(BILPAN) 		1729002021NRG24010720230073364 02/07/2023 Sanju bai 1729002021WL007064 Sanju bai 00415 SBIN0002858 2873 2873 Processed 11/07/2023 799659986 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
73 ASHTA MP-29-002-034-001/520
(SYAMPURMAGARDA) 		1729002034NRG24020720230073992 02/07/2023 guddu 1729002034WL007150 guddu 00415 SBIN0009427 1326 1326 Processed 11/07/2023 799659986 guddu FINO PAYMENTS BANK LTD(608001)
74 ASHTA MP-29-002-034-002/534
(SYAMPURMAGARDA) 		1729002034NRG24020720230074033 02/07/2023 Ravi 1729002034WL007150 Ravi 00415 SBIN0009427 1326 1326 Processed 11/07/2023 799659986 Ravi STATE BANK OF INDIA(508548)
75 ASHTA MP-29-002-034-002/541
(SYAMPURMAGARDA) 		1729002034NRG24020720230074036 02/07/2023 anita bai 1729002034WL007150 anita bai 00415 SBIN0009427 1326 1326 Processed 11/07/2023 799659986 anitabai STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-034-002/541
(SYAMPURMAGARDA) 		1729002034NRG24020720230074035 02/07/2023 ashok kumar 1729002034WL007150 ashok kumar 00415 SBIN0009427 1326 1326 Processed 11/07/2023 799659986 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
77 ASHTA MP-29-002-130-001/15
(UDAYPURA) 		1729002000NRG24020720230073833 02/07/2023 Shankar lal 1729002WL007133 Shankar lal 00415 SBIN0009427 1326 1326 Processed 11/07/2023 799659986 Shankarlal STATE BANK OF INDIA(508548)
78 ASHTA MP-29-002-130-001/438
(UDAYPURA) 		1729002000NRG24020720230073856 02/07/2023 tej singh 1729002WL007133 tej singh 00415 SBIN0009427 1326 1326 Processed 11/07/2023 799659986 tejsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
79 ASHTA MP-29-002-130-001/430
(UDAYPURA) 		1729002000NRG24020720230073850 02/07/2023 Rooma 1729002WL007133 Rooma 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799659986 Rooma BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
80 ASHTA MP-29-002-130-001/15
(UDAYPURA) 		1729002000NRG24020720230073834 02/07/2023 Chinta bai 1729002WL007133 Chinta bai 00666 IDFB0041382 1326 1326 Processed 11/07/2023 799659986 Chintabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
81 ASHTA MP-29-002-034-001/119
(SYAMPURMAGARDA) 		1729002034NRG24020720230073962 02/07/2023 Suresh 1729002034WL007150 Suresh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Suresh FINO PAYMENTS BANK LTD(608001)
82 ASHTA MP-29-002-034-001/207
(SYAMPURMAGARDA) 		1729002034NRG24020720230073963 02/07/2023 aap singh 1729002034WL007150 aap singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 aapsingh FINO PAYMENTS BANK LTD(608001)
83 ASHTA MP-29-002-034-001/298
(SYAMPURMAGARDA) 		1729002034NRG24020720230073970 02/07/2023 Suresh 1729002034WL007150 Suresh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Suresh FINO PAYMENTS BANK LTD(608001)
84 ASHTA MP-29-002-034-001/502
(SYAMPURMAGARDA) 		1729002034NRG24020720230073986 02/07/2023 Mithun 1729002034WL007150 Mithun 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Mithun NARMADA JHABUA GRAMIN BANK(508515)
85 ASHTA MP-29-002-034-001/503
(SYAMPURMAGARDA) 		1729002034NRG24020720230073987 02/07/2023 Jivan 1729002034WL007150 Jivan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Jivan NARMADA JHABUA GRAMIN BANK(508515)
86 ASHTA MP-29-002-034-001/511
(SYAMPURMAGARDA) 		1729002034NRG24020720230073988 02/07/2023 anil mujalde 1729002034WL007150 anil mujalde 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 anilmujalde NARMADA JHABUA GRAMIN BANK(508515)
87 ASHTA MP-29-002-034-001/518
(SYAMPURMAGARDA) 		1729002034NRG24020720230073991 02/07/2023 dharmendra 1729002034WL007150 dharmendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 dharmendra FINO PAYMENTS BANK LTD(608001)
88 ASHTA MP-29-002-034-001/601
(SYAMPURMAGARDA) 		1729002034NRG24020720230074001 02/07/2023 munder 1729002034WL007150 munder 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 munder FINO PAYMENTS BANK LTD(608001)
89 ASHTA MP-29-002-034-001/620
(SYAMPURMAGARDA) 		1729002034NRG24020720230074002 02/07/2023 Rameshver 1729002034WL007150 Rameshver 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Rameshver FINO PAYMENTS BANK LTD(608001)
90 ASHTA MP-29-002-034-001/664
(SYAMPURMAGARDA) 		1729002034NRG24020720230074005 02/07/2023 Roopsingh 1729002034WL007150 Roopsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Roopsingh FINO PAYMENTS BANK LTD(608001)
91 ASHTA MP-29-002-034-001/666
(SYAMPURMAGARDA) 		1729002034NRG24020720230074006 02/07/2023 Prakash 1729002034WL007150 Prakash 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Prakash FINO PAYMENTS BANK LTD(608001)
92 ASHTA MP-29-002-034-001/682
(SYAMPURMAGARDA) 		1729002034NRG24020720230074013 02/07/2023 Kunvar Singh 1729002034WL007150 Kunvar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 KunvarSingh FINO PAYMENTS BANK LTD(608001)
93 ASHTA MP-29-002-034-001/683
(SYAMPURMAGARDA) 		1729002034NRG24020720230074014 02/07/2023 Akash Kumar 1729002034WL007150 Akash Kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 AkashKumar FINO PAYMENTS BANK LTD(608001)
94 ASHTA MP-29-002-034-001/687
(SYAMPURMAGARDA) 		1729002034NRG24020720230074015 02/07/2023 Arjun Singh 1729002034WL007150 Arjun Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 ArjunSingh FINO PAYMENTS BANK LTD(608001)
95 ASHTA MP-29-002-034-001/688
(SYAMPURMAGARDA) 		1729002034NRG24020720230074016 02/07/2023 Rahul 1729002034WL007150 Rahul 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Rahul FINO PAYMENTS BANK LTD(608001)
96 ASHTA MP-29-002-034-001/689
(SYAMPURMAGARDA) 		1729002034NRG24020720230074017 02/07/2023 Sakaram 1729002034WL007150 Sakaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Sakaram FINO PAYMENTS BANK LTD(608001)
97 ASHTA MP-29-002-034-001/690
(SYAMPURMAGARDA) 		1729002034NRG24020720230074018 02/07/2023 Rakesh 1729002034WL007150 Rakesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Rakesh FINO PAYMENTS BANK LTD(608001)
98 ASHTA MP-29-002-034-001/691
(SYAMPURMAGARDA) 		1729002034NRG24020720230074019 02/07/2023 Shiv Lal 1729002034WL007150 Shiv Lal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 ShivLal FINO PAYMENTS BANK LTD(608001)
99 ASHTA MP-29-002-034-001/692
(SYAMPURMAGARDA) 		1729002034NRG24020720230074020 02/07/2023 Viru 1729002034WL007150 Viru 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Viru FINO PAYMENTS BANK LTD(608001)
100 ASHTA MP-29-002-034-001/693
(SYAMPURMAGARDA) 		1729002034NRG24020720230074021 02/07/2023 Arjun 1729002034WL007150 Arjun 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Arjun FINO PAYMENTS BANK LTD(608001)
101 ASHTA MP-29-002-034-001/697
(SYAMPURMAGARDA) 		1729002034NRG24020720230074022 02/07/2023 Aatmaram 1729002034WL007150 Aatmaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Aatmaram FINO PAYMENTS BANK LTD(608001)
102 ASHTA MP-29-002-034-001/698
(SYAMPURMAGARDA) 		1729002034NRG24020720230074023 02/07/2023 Bhura Lal 1729002034WL007150 Bhura Lal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 BhuraLal FINO PAYMENTS BANK LTD(608001)
103 ASHTA MP-29-002-034-001/699
(SYAMPURMAGARDA) 		1729002034NRG24020720230074024 02/07/2023 Roop Singh 1729002034WL007150 Roop Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 RoopSingh FINO PAYMENTS BANK LTD(608001)
104 ASHTA MP-29-002-034-001/701
(SYAMPURMAGARDA) 		1729002034NRG24020720230074025 02/07/2023 Roop Singh 1729002034WL007150 Roop Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 RoopSingh FINO PAYMENTS BANK LTD(608001)
105 ASHTA MP-29-002-034-001/702
(SYAMPURMAGARDA) 		1729002034NRG24020720230074026 02/07/2023 Kutaram 1729002034WL007150 Kutaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Kutaram FINO PAYMENTS BANK LTD(608001)
106 ASHTA MP-29-002-034-002/552
(SYAMPURMAGARDA) 		1729002034NRG24020720230074037 02/07/2023 Meharvan Singh 1729002034WL007150 Meharvan Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 MeharvanSingh FINO PAYMENTS BANK LTD(608001)
107 ASHTA MP-29-002-034-002/552
(SYAMPURMAGARDA) 		1729002034NRG24020720230074038 02/07/2023 Pavitra bai 1729002034WL007150 Pavitra bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
108 ASHTA MP-29-002-052-004/703
(SIDDIKGANJ) 		1729002034NRG24020720230074040 02/07/2023 Santosh 1729002034WL007150 Santosh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Santosh FINO PAYMENTS BANK LTD(608001)
109 ASHTA MP-29-002-052-004/704
(SIDDIKGANJ) 		1729002034NRG24020720230074041 02/07/2023 Jitendra 1729002034WL007150 Jitendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Jitendra FINO PAYMENTS BANK LTD(608001)
110 ASHTA MP-29-002-130-001/158
(UDAYPURA) 		1729002000NRG24020720230073835 02/07/2023 ajudiya bai 1729002WL007133 ajudiya bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 ajudiyabai FINO PAYMENTS BANK LTD(608001)
111 ASHTA MP-29-002-130-001/17
(UDAYPURA) 		1729002000NRG24020720230073839 02/07/2023 sushila bai 1729002WL007133 sushila bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 sushilabai FINO PAYMENTS BANK LTD(608001)
112 ASHTA MP-29-002-130-001/4
(UDAYPURA) 		1729002000NRG24020720230073843 02/07/2023 resam bai 1729002WL007133 resam bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 resambai FINO PAYMENTS BANK LTD(608001)
113 ASHTA MP-29-002-130-001/402
(UDAYPURA) 		1729002000NRG24020720230073844 02/07/2023 chanderpuri 1729002WL007133 chanderpuri 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 chanderpuri FINO PAYMENTS BANK LTD(608001)
114 ASHTA MP-29-002-130-001/41
(UDAYPURA) 		1729002000NRG24020720230073845 02/07/2023 sangita bai 1729002WL007133 sangita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 sangitabai FINO PAYMENTS BANK LTD(608001)
115 ASHTA MP-29-002-130-001/426
(UDAYPURA) 		1729002000NRG24020720230073847 02/07/2023 Dharmendra singh 1729002WL007133 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
116 ASHTA MP-29-002-130-001/432
(UDAYPURA) 		1729002000NRG24020720230073851 02/07/2023 rajendra singh 1729002WL007133 rajendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 rajendrasingh FINO PAYMENTS BANK LTD(608001)
117 ASHTA MP-29-002-130-001/436
(UDAYPURA) 		1729002000NRG24020720230073854 02/07/2023 krishnapal singh 1729002WL007133 krishnapal singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 krishnapalsingh FINO PAYMENTS BANK LTD(608001)
118 ASHTA MP-29-002-130-001/437
(UDAYPURA) 		1729002000NRG24020720230073855 02/07/2023 alka 1729002WL007133 alka 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 alka FINO PAYMENTS BANK LTD(608001)
119 ASHTA MP-29-002-130-001/438
(UDAYPURA) 		1729002000NRG24020720230073857 02/07/2023 babita bai 1729002WL007133 babita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 babitabai FINO PAYMENTS BANK LTD(608001)
120 ASHTA MP-29-002-130-001/439
(UDAYPURA) 		1729002000NRG24020720230073858 02/07/2023 mamta bai 1729002WL007133 mamta bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 mamtabai FINO PAYMENTS BANK LTD(608001)
121 ASHTA MP-29-002-130-001/441
(UDAYPURA) 		1729002000NRG24020720230073859 02/07/2023 madhu 1729002WL007133 madhu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 madhu FINO PAYMENTS BANK LTD(608001)
122 ASHTA MP-29-002-130-001/444
(UDAYPURA) 		1729002000NRG24020720230073861 02/07/2023 jaypal thakur 1729002WL007133 jaypal thakur 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 jaypalthakur BANK OF MAHARASHTRA(607387)
123 ASHTA MP-29-002-130-001/447
(UDAYPURA) 		1729002000NRG24020720230073864 02/07/2023 puja 1729002WL007133 puja 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 puja FINO PAYMENTS BANK LTD(608001)
124 ASHTA MP-29-002-130-001/451
(UDAYPURA) 		1729002000NRG24020720230073867 02/07/2023 parameela 1729002WL007133 parameela 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 parameela FINO PAYMENTS BANK LTD(608001)
125 ASHTA MP-29-002-130-001/453
(UDAYPURA) 		1729002000NRG24020720230073870 02/07/2023 alaka 1729002WL007133 alaka 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 alaka FINO PAYMENTS BANK LTD(608001)
126 ASHTA MP-29-002-130-001/453
(UDAYPURA) 		1729002000NRG24020720230073869 02/07/2023 udeysingh 1729002WL007133 udeysingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 udeysingh HDFC BANK LTD(607152)
127 ASHTA MP-29-002-130-001/455
(UDAYPURA) 		1729002000NRG24020720230073872 02/07/2023 ravin 1729002WL007133 ravin 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 ravin FINO PAYMENTS BANK LTD(608001)
128 ASHTA MP-29-002-130-001/460
(UDAYPURA) 		1729002000NRG24020720230073875 02/07/2023 surendra singh 1729002WL007133 surendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 surendrasingh FINO PAYMENTS BANK LTD(608001)
129 ASHTA MP-29-002-130-001/461
(UDAYPURA) 		1729002000NRG24020720230073876 02/07/2023 Vinita bai 1729002WL007133 Vinita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Vinitabai FINO PAYMENTS BANK LTD(608001)
130 ASHTA MP-29-002-130-001/463
(UDAYPURA) 		1729002000NRG24020720230073877 02/07/2023 vijendra 1729002WL007133 vijendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 vijendra FINO PAYMENTS BANK LTD(608001)
131 ASHTA MP-29-002-130-001/465
(UDAYPURA) 		1729002000NRG24020720230073879 02/07/2023 veerendra singh 1729002WL007133 veerendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 veerendrasingh FINO PAYMENTS BANK LTD(608001)
132 ASHTA MP-29-002-130-001/467
(UDAYPURA) 		1729002000NRG24020720230073880 02/07/2023 Abhishek geer 1729002WL007133 Abhishek geer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 Abhishekgeer FINO PAYMENTS BANK LTD(608001)
133 ASHTA MP-29-002-130-001/471
(UDAYPURA) 		1729002000NRG24020720230073881 02/07/2023 radha bai 1729002WL007133 radha bai 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799659986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 ASHTA MP-29-002-130-001/481
(UDAYPURA) 		1729002000NRG24020720230073883 02/07/2023 teju bai 1729002WL007133 teju bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 tejubai FINO PAYMENTS BANK LTD(608001)
135 ASHTA MP-29-002-130-001/482
(UDAYPURA) 		1729002000NRG24020720230073884 02/07/2023 nirmala 1729002WL007133 nirmala 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 nirmala FINO PAYMENTS BANK LTD(608001)
136 ASHTA MP-29-002-130-001/483
(UDAYPURA) 		1729002000NRG24020720230073885 02/07/2023 meena 1729002WL007133 meena 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 meena FINO PAYMENTS BANK LTD(608001)
137 ASHTA MP-29-002-130-001/485
(UDAYPURA) 		1729002000NRG24020720230073886 02/07/2023 rachana 1729002WL007133 rachana 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 rachana FINO PAYMENTS BANK LTD(608001)
138 ASHTA MP-29-002-130-001/99
(UDAYPURA) 		1729002000NRG24020720230073889 02/07/2023 aneeta bai 1729002WL007133 aneeta bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659986 aneetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 76908 76908
139 ASHTA MP-29-002-034-001/491
(SYAMPURMAGARDA) 		1729002034NRG24020720230073983 02/07/2023 Tikaram 1729002034WL007150 Tikaram 00689 AUBL0002296 1326 1326 Processed 11/07/2023 799659986 Tikaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 ASHTA MP-29-002-034-001/349
(SYAMPURMAGARDA) 		1729002034NRG24020720230073973 02/07/2023 chen singjh 1729002034WL007150 chen singjh 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 chensingjh NARMADA JHABUA GRAMIN BANK(508515)
141 ASHTA MP-29-002-034-001/349
(SYAMPURMAGARDA) 		1729002034NRG24020720230073974 02/07/2023 ruple bai 1729002034WL007150 ruple bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 ruplebai NARMADA JHABUA GRAMIN BANK(508515)
142 ASHTA MP-29-002-034-001/436
(SYAMPURMAGARDA) 		1729002034NRG24020720230073977 02/07/2023 anar singh 1729002034WL007150 anar singh 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 anarsingh STATE BANK OF INDIA(508548)
143 ASHTA MP-29-002-034-001/484
(SYAMPURMAGARDA) 		1729002034NRG24020720230073980 02/07/2023 Kelash 1729002034WL007150 Kelash 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 Kelash STATE BANK OF INDIA(508548)
144 ASHTA MP-29-002-034-001/484
(SYAMPURMAGARDA) 		1729002034NRG24020720230073981 02/07/2023 Lalita 1729002034WL007150 Lalita 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 Lalita NARMADA JHABUA GRAMIN BANK(508515)
145 ASHTA MP-29-002-034-001/485
(SYAMPURMAGARDA) 		1729002034NRG24020720230073982 02/07/2023 Suresh kumar 1729002034WL007150 Suresh kumar 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 Sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
146 ASHTA MP-29-002-034-001/497
(SYAMPURMAGARDA) 		1729002034NRG24020720230073985 02/07/2023 Sunil 1729002034WL007150 Sunil 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 Sunil FINO PAYMENTS BANK LTD(608001)
147 ASHTA MP-29-002-034-001/513
(SYAMPURMAGARDA) 		1729002034NRG24020720230073989 02/07/2023 nan singh 1729002034WL007150 nan singh 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 nansingh NARMADA JHABUA GRAMIN BANK(508515)
148 ASHTA MP-29-002-034-001/531
(SYAMPURMAGARDA) 		1729002034NRG24020720230073993 02/07/2023 SUNIL 1729002034WL007150 SUNIL 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 SUNIL STATE BANK OF INDIA(508548)
149 ASHTA MP-29-002-034-001/536
(SYAMPURMAGARDA) 		1729002034NRG24020720230073994 02/07/2023 LAKHAN 1729002034WL007150 LAKHAN 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
150 ASHTA MP-29-002-034-001/536
(SYAMPURMAGARDA) 		1729002034NRG24020720230073995 02/07/2023 LEELA BAI 1729002034WL007150 LEELA BAI 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
151 ASHTA MP-29-002-034-001/573
(SYAMPURMAGARDA) 		1729002034NRG24020720230073999 02/07/2023 jitendra 1729002034WL007150 jitendra 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 jitendra BANK OF BARODA(606985)
152 ASHTA MP-29-002-034-001/576
(SYAMPURMAGARDA) 		1729002034NRG24020720230074000 02/07/2023 Parvat 1729002034WL007150 Parvat 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 Parvat NARMADA JHABUA GRAMIN BANK(508515)
153 ASHTA MP-29-002-034-001/650
(SYAMPURMAGARDA) 		1729002034NRG24020720230074004 02/07/2023 MAALSINGH 1729002034WL007150 MAALSINGH 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 MAALSINGH STATE BANK OF INDIA(508548)
154 ASHTA MP-29-002-034-001/672
(SYAMPURMAGARDA) 		1729002034NRG24020720230074007 02/07/2023 Aapsingh 1729002034WL007150 Aapsingh 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 Aapsingh FINO PAYMENTS BANK LTD(608001)
155 ASHTA MP-29-002-034-001/678
(SYAMPURMAGARDA) 		1729002034NRG24020720230074009 02/07/2023 Chinta Bai 1729002034WL007150 Chinta Bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 ChintaBai FINO PAYMENTS BANK LTD(608001)
156 ASHTA MP-29-002-034-001/678
(SYAMPURMAGARDA) 		1729002034NRG24020720230074008 02/07/2023 Ramesh 1729002034WL007150 Ramesh 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
157 ASHTA MP-29-002-034-001/679
(SYAMPURMAGARDA) 		1729002034NRG24020720230074011 02/07/2023 dukni bai 1729002034WL007150 dukni bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 duknibai NARMADA JHABUA GRAMIN BANK(508515)
158 ASHTA MP-29-002-034-001/681
(SYAMPURMAGARDA) 		1729002034NRG24020720230074012 02/07/2023 Vikram 1729002034WL007150 Vikram 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 Vikram FINO PAYMENTS BANK LTD(608001)
159 ASHTA MP-29-002-034-002/401
(SYAMPURMAGARDA) 		1729002034NRG24020720230074028 02/07/2023 BINDEYA BAI 1729002034WL007150 BINDEYA BAI 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 BINDEYABAI NARMADA JHABUA GRAMIN BANK(508515)
160 ASHTA MP-29-002-034-002/402
(SYAMPURMAGARDA) 		1729002034NRG24020720230074030 02/07/2023 KARSHNA BAI 1729002034WL007150 KARSHNA BAI 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 KARSHNABAI NARMADA JHABUA GRAMIN BANK(508515)
161 ASHTA MP-29-002-034-002/402
(SYAMPURMAGARDA) 		1729002034NRG24020720230074029 02/07/2023 MANGILAL 1729002034WL007150 MANGILAL 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
162 ASHTA MP-29-002-034-002/403
(SYAMPURMAGARDA) 		1729002034NRG24020720230074032 02/07/2023 JASODA BAI 1729002034WL007150 JASODA BAI 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799659986 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
163 ASHTA MP-29-002-029-001/729
(ZILELA) 		1729002000NRG24010720230073343 02/07/2023 Pintu Thakur 1729002WL007060 Pintu Thakur 00703 AIRP0000001 1055 1055 Processed 11/07/2023 799659986 PintuThakur BANK OF INDIA(508505)
164 ASHTA MP-29-002-029-001/749
(ZILELA) 		1729002000NRG24010720230073349 02/07/2023 Alaka Bai 1729002WL007060 Alaka Bai 00703 AIRP0000001 1055 1055 Processed 11/07/2023 799659986 AlakaBai BANK OF INDIA(508505)
165 ASHTA MP-29-002-029-001/750
(ZILELA) 		1729002000NRG24010720230073350 02/07/2023 Pushpa 1729002WL007060 Pushpa 00703 AIRP0000001 1055 1055 Processed 11/07/2023 799659986 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3165 3165
Total 226488 226488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_020723APB_FTO_142858 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 13431
2 ASHTA MP1729002_020723APB_FTO_142858 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2873
3 ASHTA MP1729002_020723APB_FTO_142858 Bank of Baroda BARB0VJASHT Ashta 5304
4 ASHTA MP1729002_020723APB_FTO_142858 Bank of India BKID0009013 MAINA 1989
5 ASHTA MP1729002_020723APB_FTO_142858 Bank of India BKID0009017 ASHTA 2381
6 ASHTA MP1729002_020723APB_FTO_142858 Bank of India BKID0009026 DODI 9495
7 ASHTA MP1729002_020723APB_FTO_142858 Bank of Maharastra MAHB0000808 KHACHROD 29172
8 ASHTA MP1729002_020723APB_FTO_142858 Central Bank Of India CBIN0281020 MAITWARA 13702
9 ASHTA MP1729002_020723APB_FTO_142858 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 11492
10 ASHTA MP1729002_020723APB_FTO_142858 Indian Bank IDIB000M691 MEHATWARA 2873
11 ASHTA MP1729002_020723APB_FTO_142858 Punjab National Bank PUNB0387900 ASHTA 1326
12 ASHTA MP1729002_020723APB_FTO_142858 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 884
13 ASHTA MP1729002_020723APB_FTO_142858 State Bank of India SBIN0000317 ASTHA 5304
14 ASHTA MP1729002_020723APB_FTO_142858 State Bank of India SBIN0002858 JAWAR 3757
15 ASHTA MP1729002_020723APB_FTO_142858 State Bank of India SBIN0009427 KANOD MIRJI 7956
16 ASHTA MP1729002_020723APB_FTO_142858 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
17 ASHTA MP1729002_020723APB_FTO_142858 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1326
18 ASHTA MP1729002_020723APB_FTO_142858 Fino Payments Bank Ltd FINO0001446 MP RO 76908
19 ASHTA MP1729002_020723APB_FTO_142858 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1326
20 ASHTA MP1729002_020723APB_FTO_142858 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 30498
21 ASHTA MP1729002_020723APB_FTO_142858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3165

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