Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_010723APB_FTO_140443
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-29-002-002-001/100
(KUDIYA NATHU) 		1729002000NRG24300620230071621 01/07/2023 Manohar 1729002WL006948 Manohar 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 Manohar BANK OF BARODA(606985)
2 ASHTA MP-29-002-002-001/107
(KUDIYA NATHU) 		1729002000NRG24300620230071622 01/07/2023 jiten singh 1729002WL006948 jiten singh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 jitensingh NARMADA JHABUA GRAMIN BANK(508515)
3 ASHTA MP-29-002-002-001/175
(KUDIYA NATHU) 		1729002000NRG24300620230071629 01/07/2023 harendra singh 1729002WL006948 harendra singh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 harendrasingh IDFC BANK LIMITED(608117)
4 ASHTA MP-29-002-002-001/357
(KUDIYA NATHU) 		1729002000NRG24300620230071631 01/07/2023 sukhapal thakur 1729002WL006948 sukhapal thakur 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 sukhapalthakur BANK OF BARODA(606985)
5 ASHTA MP-29-002-002-001/361
(KUDIYA NATHU) 		1729002000NRG24300620230071632 01/07/2023 KEWAL SINGH 1729002WL006948 KEWAL SINGH 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 KEWALSINGH BANK OF BARODA(606985)
6 ASHTA MP-29-002-002-001/443
(KUDIYA NATHU) 		1729002000NRG24300620230071633 01/07/2023 devendra 1729002WL006948 devendra 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 devendra AXIS BANK(607153)
7 ASHTA MP-29-002-002-001/444
(KUDIYA NATHU) 		1729002000NRG24300620230071679 01/07/2023 kapil 1729002WL006950 kapil 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 kapil BANK OF BARODA(606985)
8 ASHTA MP-29-002-002-001/445
(KUDIYA NATHU) 		1729002000NRG24300620230071634 01/07/2023 rajkumar 1729002WL006948 rajkumar 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 rajkumar BANK OF BARODA(606985)
9 ASHTA MP-29-002-002-001/469
(KUDIYA NATHU) 		1729002000NRG24300620230071637 01/07/2023 arvindra 1729002WL006948 arvindra 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 arvindra BANK OF BARODA(606985)
10 ASHTA MP-29-002-002-001/489
(KUDIYA NATHU) 		1729002000NRG24300620230071638 01/07/2023 dharmendra 1729002WL006948 dharmendra 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 dharmendra BANK OF BARODA(606985)
11 ASHTA MP-29-002-002-001/5
(KUDIYA NATHU) 		1729002000NRG24300620230071639 01/07/2023 kalash 1729002WL006948 kalash 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 kalash BANK OF BARODA(606985)
12 ASHTA MP-29-002-002-001/510
(KUDIYA NATHU) 		1729002000NRG24300620230071640 01/07/2023 dasrath 1729002WL006948 dasrath 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 dasrath STATE BANK OF INDIA(508548)
13 ASHTA MP-29-002-002-001/515
(KUDIYA NATHU) 		1729002000NRG24300620230071641 01/07/2023 geeta bai 1729002WL006948 geeta bai 00045 BARB0ASHTAX 1105 1105 Processed 11/07/2023 799947308 geetabai FINO PAYMENTS BANK LTD(608001)
14 ASHTA MP-29-002-002-001/539
(KUDIYA NATHU) 		1729002000NRG24300620230071643 01/07/2023 jitendra 1729002WL006948 jitendra 00045 BARB0ASHTAX 1105 1105 Processed 11/07/2023 799947308 jitendra FINO PAYMENTS BANK LTD(608001)
15 ASHTA MP-29-002-002-001/561
(KUDIYA NATHU) 		1729002000NRG24300620230071644 01/07/2023 sajan singh 1729002WL006948 sajan singh 00045 BARB0ASHTAX 1105 1105 Processed 11/07/2023 799947308 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
16 ASHTA MP-29-002-002-001/562
(KUDIYA NATHU) 		1729002000NRG24300620230071645 01/07/2023 manju thakur 1729002WL006948 manju thakur 00045 BARB0ASHTAX 1105 1105 Processed 11/07/2023 799947308 manjuthakur BANK OF BARODA(606985)
17 ASHTA MP-29-002-002-001/567
(KUDIYA NATHU) 		1729002000NRG24300620230071646 01/07/2023 shanta bai 1729002WL006948 shanta bai 00045 BARB0ASHTAX 1105 1105 Processed 11/07/2023 799947308 shantabai BANK OF BARODA(606985)
18 ASHTA MP-29-002-002-001/57
(KUDIYA NATHU) 		1729002000NRG24300620230071617 01/07/2023 lad singh 1729002WL006945 lad singh 00045 BARB0ASHTAX 1105 1105 Processed 11/07/2023 799947308 ladsingh STATE BANK OF INDIA(508548)
19 ASHTA MP-29-002-002-001/572
(KUDIYA NATHU) 		1729002000NRG24300620230071647 01/07/2023 komak bai 1729002WL006948 komak bai 00045 BARB0ASHTAX 1105 1105 Processed 11/07/2023 799947308 komakbai BANK OF BARODA(606985)
20 ASHTA MP-29-002-003-002/494
(JEEVAPUR MAHODIYA) 		1729002000NRG24300620230071909 01/07/2023 CHETAN 1729002WL006960 CHETAN 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 CHETAN CANARA BANK(508532)
21 ASHTA MP-29-002-004-002/324-A
(HARNAWADA) 		1729002004NRG24300620230071980 01/07/2023 kripal singh 1729002004WL006963 kripal singh 00045 BARB0ASHTAX 884 884 Processed 11/07/2023 799947308 kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
22 ASHTA MP-29-002-005-001/185
(MUNDLA MOHABBA) 		1729002005NRG24300620230071654 01/07/2023 Chetan Singh 1729002005WL006949 Chetan Singh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 ChetanSingh STATE BANK OF INDIA(508548)
23 ASHTA MP-29-002-007-001/160
(KARMANKHEDI) 		1729002000NRG24300620230071773 01/07/2023 nathusingh 1729002WL006955 nathusingh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 nathusingh FINO PAYMENTS BANK LTD(608001)
24 ASHTA MP-29-002-007-001/285
(KARMANKHEDI) 		1729002000NRG24300620230071801 01/07/2023 indar singh 1729002WL006955 indar singh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 indarsingh BANK OF BARODA(606985)
25 ASHTA MP-29-002-007-001/329
(KARMANKHEDI) 		1729002000NRG24300620230071810 01/07/2023 sunita bai 1729002WL006955 sunita bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 sunitabai BANK OF BARODA(606985)
26 ASHTA MP-29-002-007-001/365
(KARMANKHEDI) 		1729002000NRG24300620230071820 01/07/2023 prem singh 1729002WL006955 prem singh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 premsingh BANK OF BARODA(606985)
27 ASHTA MP-29-002-007-001/366
(KARMANKHEDI) 		1729002000NRG24300620230071821 01/07/2023 pavitra bai 1729002WL006955 pavitra bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 pavitrabai BANK OF BARODA(606985)
28 ASHTA MP-29-002-007-001/382
(KARMANKHEDI) 		1729002000NRG24300620230071831 01/07/2023 mamta thakur 1729002WL006955 mamta thakur 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 mamtathakur BANK OF BARODA(606985)
29 ASHTA MP-29-002-007-001/389
(KARMANKHEDI) 		1729002000NRG24300620230071833 01/07/2023 shivnarayan 1729002WL006955 shivnarayan 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
30 ASHTA MP-29-002-007-001/416
(KARMANKHEDI) 		1729002000NRG24300620230071840 01/07/2023 vinod goswami 1729002WL006955 vinod goswami 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 vinodgoswami FINO PAYMENTS BANK LTD(608001)
31 ASHTA MP-29-002-056-001/644
(KHACHROD) 		1729002056NRG24300620230071898 01/07/2023 Harnath Sing 1729002056WL006959 Harnath Sing 00045 BARB0ASHTAX 1989 1989 Processed 11/07/2023 799947308 HarnathSing BANK OF BARODA(606985)
32 ASHTA MP-29-002-083-001/64
(TITORIYA) 		1729002000NRG24300620230072175 01/07/2023 devraj 1729002WL006974 devraj 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799947308 devraj BANK OF BARODA(606985)
33 ASHTA MP-29-002-135-001/339
(GURADIYABAJYAPAT) 		1729002135NRG24300620230071897 01/07/2023 Dharmendra 1729002135WL006958 Dharmendra 00045 BARB0ASHTAX 2652 2652 Processed 11/07/2023 799947308 Dharmendra BANK OF BARODA(606985)
SubTotal 43758 43758
34 ASHTA MP-29-002-007-001/359
(KARMANKHEDI) 		1729002000NRG24300620230071817 01/07/2023 sachin thakur 1729002WL006955 sachin thakur 00045 BARB0SEHORE 1326 1326 Processed 11/07/2023 799947308 sachinthakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 ASHTA MP-29-002-002-001/459
(KUDIYA NATHU) 		1729002000NRG24300620230071636 01/07/2023 mangal singh 1729002WL006948 mangal singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 799947308 mangalsingh BANK OF BARODA(606985)
36 ASHTA MP-29-002-005-001/435
(MUNDLA MOHABBA) 		1729002005NRG24300620230071659 01/07/2023 MINA BAI 1729002005WL006949 MINA BAI 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 799947308 MINABAI BANK OF BARODA(606985)
SubTotal 2652 2652
37 ASHTA MP-29-002-083-001/24
(TITORIYA) 		1729002000NRG24300620230072165 01/07/2023 sugan 1729002WL006974 sugan 00048 BKID0009013 1326 1326 Processed 11/07/2023 799947308 sugan PUNJAB NATIONAL BANK(508568)
38 ASHTA MP-29-002-083-001/308
(TITORIYA) 		1729002000NRG24300620230072169 01/07/2023 yovraj songh 1729002WL006974 yovraj songh 00048 BKID0009013 1326 1326 Processed 11/07/2023 799947308 yovrajsongh PUNJAB NATIONAL BANK(508568)
39 ASHTA MP-29-002-083-001/309
(TITORIYA) 		1729002000NRG24300620230072170 01/07/2023 babu lal 1729002WL006974 babu lal 00048 BKID0009013 1326 1326 Processed 11/07/2023 799947308 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHTA MP-29-002-083-001/59
(TITORIYA) 		1729002000NRG24300620230072171 01/07/2023 nathu singh 1729002WL006974 nathu singh 00048 BKID0009013 1326 1326 Processed 11/07/2023 799947308 nathusingh BANK OF INDIA(508505)
SubTotal 5304 5304
41 ASHTA MP-29-002-002-001/572
(KUDIYA NATHU) 		1729002000NRG24300620230071648 01/07/2023 abhishek thakur 1729002WL006948 abhishek thakur 00048 BKID0009017 1105 1105 Processed 11/07/2023 799947308 abhishekthakur BANK OF BARODA(606985)
SubTotal 1105 1105
42 ASHTA MP-29-002-002-001/480
(KUDIYA NATHU) 		1729002000NRG24300620230071682 01/07/2023 Abhishek 1729002WL006950 Abhishek 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 Abhishek BANK OF INDIA(508505)
43 ASHTA MP-29-002-004-002/266
(HARNAWADA) 		1729002004NRG24300620230071975 01/07/2023 narendra singh 1729002004WL006963 narendra singh 00048 BKID0009026 884 884 Processed 11/07/2023 799947308 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
44 ASHTA MP-29-002-004-002/270
(HARNAWADA) 		1729002004NRG24300620230071976 01/07/2023 nathu singh 1729002004WL006963 nathu singh 00048 BKID0009026 884 884 Processed 11/07/2023 799947308 nathusingh BANK OF INDIA(508505)
45 ASHTA MP-29-002-004-002/287
(HARNAWADA) 		1729002004NRG24300620230071977 01/07/2023 meharwan singh 1729002004WL006963 meharwan singh 00048 BKID0009026 884 884 Processed 11/07/2023 799947308 meharwansingh NARMADA JHABUA GRAMIN BANK(508515)
46 ASHTA MP-29-002-005-001/443
(MUNDLA MOHABBA) 		1729002005NRG24300620230071664 01/07/2023 pankaj singh 1729002005WL006949 pankaj singh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 pankajsingh STATE BANK OF INDIA(508548)
47 ASHTA MP-29-002-005-001/489
(MUNDLA MOHABBA) 		1729002005NRG24300620230071666 01/07/2023 ranu bai 1729002005WL006949 ranu bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 ranubai BANK OF BARODA(606985)
48 ASHTA MP-29-002-007-001/113
(KARMANKHEDI) 		1729002000NRG24300620230071767 01/07/2023 laljee ram 1729002WL006955 laljee ram 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 laljeeram BANK OF INDIA(508505)
49 ASHTA MP-29-002-007-001/194
(KARMANKHEDI) 		1729002000NRG24300620230071782 01/07/2023 DHARMENDRA 1729002WL006955 DHARMENDRA 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 DHARMENDRA BANK OF INDIA(508505)
50 ASHTA MP-29-002-007-001/21
(KARMANKHEDI) 		1729002000NRG24300620230071783 01/07/2023 dinesh 1729002WL006955 dinesh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 dinesh BANK OF BARODA(606985)
51 ASHTA MP-29-002-007-001/226
(KARMANKHEDI) 		1729002000NRG24300620230071786 01/07/2023 MAN SINGH 1729002WL006955 MAN SINGH 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 MANSINGH BANK OF INDIA(508505)
52 ASHTA MP-29-002-007-001/273
(KARMANKHEDI) 		1729002000NRG24300620230071797 01/07/2023 Ratan singh 1729002WL006955 Ratan singh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 Ratansingh BANK OF INDIA(508505)
53 ASHTA MP-29-002-007-001/302
(KARMANKHEDI) 		1729002000NRG24300620230071803 01/07/2023 omkar singh 1729002WL006955 omkar singh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 omkarsingh BANK OF INDIA(508505)
54 ASHTA MP-29-002-007-001/343
(KARMANKHEDI) 		1729002000NRG24300620230071814 01/07/2023 pooja goswami 1729002WL006955 pooja goswami 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 poojagoswami BANK OF BARODA(606985)
55 ASHTA MP-29-002-007-001/367
(KARMANKHEDI) 		1729002000NRG24300620230071822 01/07/2023 chinta bai 1729002WL006955 chinta bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 chintabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
56 ASHTA MP-29-002-007-001/376
(KARMANKHEDI) 		1729002000NRG24300620230071828 01/07/2023 lokendra singh 1729002WL006955 lokendra singh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 lokendrasingh BANK OF INDIA(508505)
57 ASHTA MP-29-002-007-001/390
(KARMANKHEDI) 		1729002000NRG24300620230071834 01/07/2023 rishi raj 1729002WL006955 rishi raj 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 rishiraj BANK OF INDIA(508505)
58 ASHTA MP-29-002-007-001/415
(KARMANKHEDI) 		1729002000NRG24300620230071838 01/07/2023 sanjay band 1729002WL006955 sanjay band 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 sanjayband BANK OF BARODA(606985)
59 ASHTA MP-29-002-007-001/425
(KARMANKHEDI) 		1729002000NRG24300620230071842 01/07/2023 anar singh thakur 1729002WL006955 anar singh thakur 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 anarsinghthakur NARMADA JHABUA GRAMIN BANK(508515)
60 ASHTA MP-29-002-007-001/427
(KARMANKHEDI) 		1729002000NRG24300620230071843 01/07/2023 arun kumar 1729002WL006955 arun kumar 00048 BKID0009026 1326 1326 Rejected 13/07/2023 799947308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 ASHTA MP-29-002-007-001/428
(KARMANKHEDI) 		1729002000NRG24300620230071844 01/07/2023 suneel kumar 1729002WL006955 suneel kumar 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 suneelkumar BANK OF INDIA(508505)
62 ASHTA MP-29-002-007-001/429
(KARMANKHEDI) 		1729002000NRG24300620230071845 01/07/2023 dinesh kumar 1729002WL006955 dinesh kumar 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 dineshkumar BANK OF BARODA(606985)
63 ASHTA MP-29-002-007-001/429
(KARMANKHEDI) 		1729002000NRG24300620230071846 01/07/2023 sonu 1729002WL006955 sonu 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 sonu FINO PAYMENTS BANK LTD(608001)
64 ASHTA MP-29-002-007-001/430
(KARMANKHEDI) 		1729002000NRG24300620230071847 01/07/2023 urmila 1729002WL006955 urmila 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 urmila PUNJAB NATIONAL BANK(508568)
65 ASHTA MP-29-002-007-001/431
(KARMANKHEDI) 		1729002000NRG24300620230071848 01/07/2023 arjun karangiya 1729002WL006955 arjun karangiya 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 arjunkarangiya UNION BANK OF INDIA(508500)
66 ASHTA MP-29-002-007-001/431
(KARMANKHEDI) 		1729002000NRG24300620230071849 01/07/2023 sanju 1729002WL006955 sanju 00048 BKID0009026 1326 1326 Processed 11/07/2023 799947308 sanju PUNJAB NATIONAL BANK(508568)
67 ASHTA MP-29-002-028-003/322
(ATARALIYA JAWAR) 		1729002000NRG24010720230072457 01/07/2023 Lalta bai 1729002WL006991 Lalta bai 00048 BKID0009026 221 221 Processed 11/07/2023 799947308 Laltabai BANK OF INDIA(508505)
SubTotal 32045 32045
68 ASHTA MP-29-002-005-001/441
(MUNDLA MOHABBA) 		1729002005NRG24300620230071663 01/07/2023 mamta bai 1729002005WL006949 mamta bai 00051 MAHB0000801 1326 1326 Processed 11/07/2023 799947308 mamtabai AIRTEL PAYMENTS BANK LIMITED(990288)
69 ASHTA MP-29-002-083-001/23
(TITORIYA) 		1729002000NRG24300620230072162 01/07/2023 gyan singh 1729002WL006974 gyan singh 00051 MAHB0000801 1326 1326 Processed 11/07/2023 799947308 gyansingh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
70 ASHTA MP-29-002-131-006/331
(JHIKDIMEVATI) 		1729002000NRG24300620230071612 01/07/2023 sabir khan 1729002WL006944 sabir khan 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799947308 sabirkhan BANK OF MAHARASHTRA(607387)
71 ASHTA MP-29-002-131-006/331
(JHIKDIMEVATI) 		1729002000NRG24300620230071613 01/07/2023 shyanu bee 1729002WL006944 shyanu bee 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799947308 shyanubee BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
72 ASHTA MP-29-002-005-001/433
(MUNDLA MOHABBA) 		1729002005NRG24300620230071657 01/07/2023 aman singh 1729002005WL006949 aman singh 00078 CNRB0004729 1326 1326 Processed 11/07/2023 799947308 amansingh BANK OF BARODA(606985)
73 ASHTA MP-29-002-005-001/505
(MUNDLA MOHABBA) 		1729002005NRG24300620230071670 01/07/2023 Krishnpalsingh Thakur 1729002005WL006949 Krishnpalsingh Thakur 00078 CNRB0004729 1326 1326 Processed 11/07/2023 799947308 KrishnpalsinghThakur CANARA BANK(508532)
74 ASHTA MP-29-002-005-001/506
(MUNDLA MOHABBA) 		1729002005NRG24300620230071671 01/07/2023 Amjad 1729002005WL006949 Amjad 00078 CNRB0004729 1326 1326 Processed 11/07/2023 799947308 Amjad BANK OF MAHARASHTRA(607387)
75 ASHTA MP-29-002-007-001/377
(KARMANKHEDI) 		1729002000NRG24300620230071829 01/07/2023 krishnpal thakur 1729002WL006955 krishnpal thakur 00078 CNRB0004729 1326 1326 Processed 11/07/2023 799947308 krishnpalthakur NARMADA JHABUA GRAMIN BANK(508515)
76 ASHTA MP-29-002-007-001/393
(KARMANKHEDI) 		1729002000NRG24300620230071836 01/07/2023 dharmendra singh sendhav 1729002WL006955 dharmendra singh sendhav 00078 CNRB0004729 1326 1326 Processed 11/07/2023 799947308 dharmendrasinghsendhav BANK OF BARODA(606985)
SubTotal 6630 6630
77 ASHTA MP-29-002-071-001/447
(MUDIKHEDI) 		1729002071NRG24300620230071709 01/07/2023 sangita 1729002071WL006951 sangita 00089 CBIN0284716 1105 1105 Processed 11/07/2023 799947308 sangita PUNJAB NATIONAL BANK(508568)
78 ASHTA MP-29-002-071-001/451
(MUDIKHEDI) 		1729002071NRG24300620230071710 01/07/2023 subhas 1729002071WL006951 subhas 00089 CBIN0284716 1105 1105 Processed 11/07/2023 799947308 subhas BANK OF BARODA(606985)
SubTotal 2210 2210
79 ASHTA MP-29-002-005-001/284
(MUNDLA MOHABBA) 		1729002005NRG24300620230071655 01/07/2023 babu kha 1729002005WL006949 babu kha 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799947308 babukha STATE BANK OF INDIA(508548)
80 ASHTA MP-29-002-005-001/439
(MUNDLA MOHABBA) 		1729002005NRG24300620230071661 01/07/2023 sarita bai 1729002005WL006949 sarita bai 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799947308 saritabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
81 ASHTA MP-29-002-005-001/440
(MUNDLA MOHABBA) 		1729002005NRG24300620230071662 01/07/2023 Fulkuwar Bai 1729002005WL006949 Fulkuwar Bai 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799947308 FulkuwarBai PUNJAB NATIONAL BANK(508568)
82 ASHTA MP-29-002-071-002/362
(MUDIKHEDI) 		1729002071NRG24300620230071715 01/07/2023 nitesh 1729002071WL006951 nitesh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799947308 nitesh STATE BANK OF INDIA(508548)
83 ASHTA MP-29-002-131-006/589
(JHIKDIMEVATI) 		1729002000NRG24300620230071615 01/07/2023 Ashik Khan 1729002WL006944 Ashik Khan 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799947308 AshikKhan BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
84 ASHTA MP-29-002-071-001/327
(MUDIKHEDI) 		1729002071NRG24300620230071706 01/07/2023 santosh 1729002071WL006951 santosh 00152 HDFC0001945 1105 1105 Processed 11/07/2023 799947308 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
85 ASHTA MP-29-002-005-001/203
(MUNDLA MOHABBA) 		1729002000NRG24300620230071880 01/07/2023 ARVIND SINGH 1729002WL006956 ARVIND SINGH 00165 IBKL0000227 1326 1326 Processed 11/07/2023 799947308 ARVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 ASHTA MP-29-002-005-001/472
(MUNDLA MOHABBA) 		1729002005NRG24300620230071665 01/07/2023 vijey singh 1729002005WL006949 vijey singh 00176 IDIB000M691 1326 1326 Processed 11/07/2023 799947308 vijeysingh BANK OF BARODA(606985)
SubTotal 1326 1326
87 ASHTA MP-29-002-083-001/282
(TITORIYA) 		1729002000NRG24300620230072167 01/07/2023 ram singh 1729002WL006974 ram singh 00255 1326 1326 Processed 11/07/2023 799947308 ramsingh BANK OF MAHARASHTRA(607387)
88 ASHTA MP-29-002-083-001/282
(TITORIYA) 		1729002000NRG24300620230072168 01/07/2023 shushila 1729002WL006974 shushila 00255 1326 1326 Rejected 13/07/2023 799947308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
89 ASHTA MP-29-002-005-001/150
(MUNDLA MOHABBA) 		1729002005NRG24300620230071653 01/07/2023 kok singh 1729002005WL006949 kok singh 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799947308 koksingh PUNJAB NATIONAL BANK(508568)
90 ASHTA MP-29-002-071-001/333
(MUDIKHEDI) 		1729002071NRG24300620230071707 01/07/2023 ramdin 1729002071WL006951 ramdin 00354 PUNB0387900 1105 1105 Processed 11/07/2023 799947308 ramdin PUNJAB NATIONAL BANK(508568)
91 ASHTA MP-29-002-071-001/43
(MUDIKHEDI) 		1729002071NRG24300620230071708 01/07/2023 SUNITA BAI 1729002071WL006951 SUNITA BAI 00354 PUNB0387900 1105 1105 Processed 11/07/2023 799947308 SUNITABAI PUNJAB NATIONAL BANK(508568)
92 ASHTA MP-29-002-071-001/452
(MUDIKHEDI) 		1729002071NRG24300620230071711 01/07/2023 govindh 1729002071WL006951 govindh 00354 PUNB0387900 1105 1105 Processed 11/07/2023 799947308 govindh PUNJAB NATIONAL BANK(508568)
93 ASHTA MP-29-002-071-001/452
(MUDIKHEDI) 		1729002071NRG24300620230071712 01/07/2023 sardha bai 1729002071WL006951 sardha bai 00354 PUNB0387900 1105 1105 Processed 11/07/2023 799947308 sardhabai PUNJAB NATIONAL BANK(508568)
94 ASHTA MP-29-002-071-001/453
(MUDIKHEDI) 		1729002071NRG24300620230071713 01/07/2023 gulab 1729002071WL006951 gulab 00354 PUNB0387900 1105 1105 Processed 11/07/2023 799947308 gulab PUNJAB NATIONAL BANK(508568)
95 ASHTA MP-29-002-083-001/170
(TITORIYA) 		1729002000NRG24300620230072158 01/07/2023 Shadilal 1729002WL006974 Shadilal 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799947308 Shadilal PUNJAB NATIONAL BANK(508568)
96 ASHTA MP-29-002-083-001/191
(TITORIYA) 		1729002000NRG24300620230072161 01/07/2023 anil 1729002WL006974 anil 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799947308 anil PUNJAB NATIONAL BANK(508568)
97 ASHTA MP-29-002-083-001/191
(TITORIYA) 		1729002000NRG24300620230072160 01/07/2023 shanti lal 1729002WL006974 shanti lal 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799947308 shantilal BANK OF MAHARASHTRA(607387)
98 ASHTA MP-29-002-083-001/23
(TITORIYA) 		1729002000NRG24300620230072163 01/07/2023 hiramani 1729002WL006974 hiramani 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799947308 hiramani PUNJAB NATIONAL BANK(508568)
99 ASHTA MP-29-002-083-001/24
(TITORIYA) 		1729002000NRG24300620230072164 01/07/2023 devkaran 1729002WL006974 devkaran 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799947308 devkaran PUNJAB NATIONAL BANK(508568)
100 ASHTA MP-29-002-083-001/61
(TITORIYA) 		1729002000NRG24300620230072173 01/07/2023 dhankunvar bai 1729002WL006974 dhankunvar bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799947308 dhankunvarbai PUNJAB NATIONAL BANK(508568)
101 ASHTA MP-29-002-083-001/64
(TITORIYA) 		1729002000NRG24300620230072174 01/07/2023 ram singh 1729002WL006974 ram singh 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799947308 ramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
102 ASHTA MP-29-002-071-002/299
(MUDIKHEDI) 		1729002071NRG24300620230071714 01/07/2023 VINITABAI 1729002071WL006951 VINITABAI 00415 SBIN0000317 1105 1105 Processed 11/07/2023 799947308 VINITABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
103 ASHTA MP-29-002-002-001/107
(KUDIYA NATHU) 		1729002000NRG24300620230071623 01/07/2023 durga bai 1729002WL006948 durga bai 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799947308 durgabai STATE BANK OF INDIA(508548)
104 ASHTA MP-29-002-002-001/145
(KUDIYA NATHU) 		1729002000NRG24300620230071626 01/07/2023 rajendra 1729002WL006948 rajendra 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799947308 rajendra STATE BANK OF INDIA(508548)
105 ASHTA MP-29-002-002-001/32
(KUDIYA NATHU) 		1729002000NRG24300620230071630 01/07/2023 bhadur 1729002WL006948 bhadur 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799947308 bhadur STATE BANK OF INDIA(508548)
106 ASHTA MP-29-002-002-001/477
(KUDIYA NATHU) 		1729002000NRG24300620230071681 01/07/2023 Chetan 1729002WL006950 Chetan 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799947308 Chetan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
107 ASHTA MP-29-002-002-001/481
(KUDIYA NATHU) 		1729002000NRG24300620230071683 01/07/2023 loken 1729002WL006950 loken 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799947308 loken JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
108 ASHTA MP-29-002-002-001/84
(KUDIYA NATHU) 		1729002000NRG24300620230071705 01/07/2023 bhanvar singh 1729002WL006950 bhanvar singh 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799947308 bhanvarsingh BANK OF BARODA(606985)
109 ASHTA MP-29-002-003-002/150
(JEEVAPUR MAHODIYA) 		1729002000NRG24300620230071901 01/07/2023 Mankunwar 1729002WL006960 Mankunwar 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799947308 Mankunwar STATE BANK OF INDIA(508548)
110 ASHTA MP-29-002-003-002/501
(JEEVAPUR MAHODIYA) 		1729002000NRG24300620230071911 01/07/2023 Amila 1729002WL006960 Amila 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799947308 Amila STATE BANK OF INDIA(508548)
111 ASHTA MP-29-002-005-001/438
(MUNDLA MOHABBA) 		1729002005NRG24300620230071660 01/07/2023 Rajendra Singh 1729002005WL006949 Rajendra Singh 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799947308 RajendraSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
112 ASHTA MP-29-002-007-001/368
(KARMANKHEDI) 		1729002000NRG24300620230071823 01/07/2023 arvind 1729002WL006955 arvind 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799947308 arvind STATE BANK OF INDIA(508548)
113 ASHTA MP-29-002-007-001/374
(KARMANKHEDI) 		1729002000NRG24300620230071826 01/07/2023 devendra singh thakur 1729002WL006955 devendra singh thakur 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799947308 devendrasinghthakur NARMADA JHABUA GRAMIN BANK(508515)
114 ASHTA MP-29-002-007-001/415
(KARMANKHEDI) 		1729002000NRG24300620230071839 01/07/2023 shobha goswami 1729002WL006955 shobha goswami 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799947308 shobhagoswami FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
115 ASHTA MP-29-002-056-001/669
(KHACHROD) 		1729002056NRG24300620230071899 01/07/2023 Sushil Kumar Dangoliya 1729002056WL006959 Sushil Kumar Dangoliya 00415 SBIN0009427 1989 1989 Processed 11/07/2023 799947308 SushilKumarDangoliya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
116 ASHTA MP-29-002-083-001/61
(TITORIYA) 		1729002000NRG24300620230072172 01/07/2023 Phatah singh 1729002WL006974 Phatah singh 00462 UCBA0002439 1326 1326 Processed 11/07/2023 799947308 Phatahsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 ASHTA MP-29-002-007-001/392
(KARMANKHEDI) 		1729002000NRG24300620230071835 01/07/2023 sule s sendhav 1729002WL006955 sule s sendhav 00553 INDB0000317 1326 1326 Processed 11/07/2023 799947308 sulessendhav INDUSIND BANK(607189)
SubTotal 1326 1326
118 ASHTA MP-29-002-005-001/500
(MUNDLA MOHABBA) 		1729002005NRG24300620230071668 01/07/2023 pawan singh 1729002005WL006949 pawan singh 00553 INDB0000961 1326 1326 Processed 11/07/2023 799947308 pawansingh BANK OF BARODA(606985)
SubTotal 1326 1326
119 ASHTA MP-29-002-003-002/150
(JEEVAPUR MAHODIYA) 		1729002000NRG24300620230071900 01/07/2023 AJAD SINGH 1729002WL006960 AJAD SINGH 00553 INDB0001305 1326 1326 Processed 11/07/2023 799947308 AJADSINGH BANK OF INDIA(508505)
120 ASHTA MP-29-002-003-002/183
(JEEVAPUR MAHODIYA) 		1729002000NRG24300620230071902 01/07/2023 Archana 1729002WL006960 Archana 00553 INDB0001305 1326 1326 Processed 11/07/2023 799947308 Archana INDUSIND BANK(607189)
121 ASHTA MP-29-002-003-002/254
(JEEVAPUR MAHODIYA) 		1729002000NRG24300620230071906 01/07/2023 Rina 1729002WL006960 Rina 00553 INDB0001305 1326 1326 Processed 11/07/2023 799947308 Rina STATE BANK OF INDIA(508548)
122 ASHTA MP-29-002-003-002/494
(JEEVAPUR MAHODIYA) 		1729002000NRG24300620230071910 01/07/2023 Chetna thakur 1729002WL006960 Chetna thakur 00553 INDB0001305 1326 1326 Processed 11/07/2023 799947308 Chetnathakur BANK OF BARODA(606985)
123 ASHTA MP-29-002-003-002/503
(JEEVAPUR MAHODIYA) 		1729002000NRG24300620230071912 01/07/2023 Ajay Singh 1729002WL006960 Ajay Singh 00553 INDB0001305 1326 1326 Processed 11/07/2023 799947308 AjaySingh INDUSIND BANK(607189)
SubTotal 6630 6630
124 ASHTA MP-29-002-002-001/346
(KUDIYA NATHU) 		1729002000NRG24300620230071675 01/07/2023 thakurlal 1729002WL006950 thakurlal 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799947308 thakurlal IDFC BANK LIMITED(608117)
125 ASHTA MP-29-002-002-001/388
(KUDIYA NATHU) 		1729002000NRG24300620230071677 01/07/2023 jiwanlal 1729002WL006950 jiwanlal 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799947308 jiwanlal IDFC BANK LIMITED(608117)
SubTotal 2652 2652
126 ASHTA MP-29-002-002-001/10
(KUDIYA NATHU) 		1729002000NRG24300620230071672 01/07/2023 dulechand 1729002WL006950 dulechand 00666 IDFB0041241 1326 1326 Processed 11/07/2023 799947308 dulechand IDFC BANK LIMITED(608117)
127 ASHTA MP-29-002-002-001/454
(KUDIYA NATHU) 		1729002000NRG24300620230071635 01/07/2023 moud singh 1729002WL006948 moud singh 00666 IDFB0041241 1326 1326 Processed 11/07/2023 799947308 moudsingh IDFC BANK LIMITED(608117)
128 ASHTA MP-29-002-002-001/518
(KUDIYA NATHU) 		1729002000NRG24300620230071642 01/07/2023 nageena bai 1729002WL006948 nageena bai 00666 IDFB0041241 1105 1105 Processed 11/07/2023 799947308 nageenabai IDFC BANK LIMITED(608117)
SubTotal 3757 3757
129 ASHTA MP-29-002-002-001/104
(KUDIYA NATHU) 		1729002000NRG24300620230071673 01/07/2023 sorabh bai 1729002WL006950 sorabh bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 sorabhbai FINO PAYMENTS BANK LTD(608001)
130 ASHTA MP-29-002-002-001/129
(KUDIYA NATHU) 		1729002000NRG24300620230071674 01/07/2023 Takat Singh 1729002WL006950 Takat Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 TakatSingh FINO PAYMENTS BANK LTD(608001)
131 ASHTA MP-29-002-002-001/362
(KUDIYA NATHU) 		1729002000NRG24300620230071676 01/07/2023 HARENDRA singh 1729002WL006950 HARENDRA singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 HARENDRAsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 ASHTA MP-29-002-002-001/4
(KUDIYA NATHU) 		1729002000NRG24300620230071678 01/07/2023 dayaram 1729002WL006950 dayaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 dayaram FINO PAYMENTS BANK LTD(608001)
133 ASHTA MP-29-002-002-001/447
(KUDIYA NATHU) 		1729002000NRG24300620230071680 01/07/2023 sodan 1729002WL006950 sodan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 sodan FINO PAYMENTS BANK LTD(608001)
134 ASHTA MP-29-002-002-001/592
(KUDIYA NATHU) 		1729002000NRG24300620230071687 01/07/2023 hemlata thakur 1729002WL006950 hemlata thakur 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 hemlatathakur FINO PAYMENTS BANK LTD(608001)
135 ASHTA MP-29-002-002-001/593
(KUDIYA NATHU) 		1729002000NRG24300620230071688 01/07/2023 chinta 1729002WL006950 chinta 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 chinta FINO PAYMENTS BANK LTD(608001)
136 ASHTA MP-29-002-002-001/595
(KUDIYA NATHU) 		1729002000NRG24300620230071689 01/07/2023 chandrakala 1729002WL006950 chandrakala 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 chandrakala FINO PAYMENTS BANK LTD(608001)
137 ASHTA MP-29-002-002-001/596
(KUDIYA NATHU) 		1729002000NRG24300620230071690 01/07/2023 nirmal 1729002WL006950 nirmal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 nirmal FINO PAYMENTS BANK LTD(608001)
138 ASHTA MP-29-002-002-001/597
(KUDIYA NATHU) 		1729002000NRG24300620230071649 01/07/2023 arjun thakur 1729002WL006948 arjun thakur 00688 FINO0001001 1105 1105 Processed 11/07/2023 799947308 arjunthakur FINO PAYMENTS BANK LTD(608001)
139 ASHTA MP-29-002-002-001/598
(KUDIYA NATHU) 		1729002000NRG24300620230071691 01/07/2023 narendra singh 1729002WL006950 narendra singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 narendrasingh FINO PAYMENTS BANK LTD(608001)
140 ASHTA MP-29-002-002-001/599
(KUDIYA NATHU) 		1729002000NRG24300620230071692 01/07/2023 lakhan singh 1729002WL006950 lakhan singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 lakhansingh FINO PAYMENTS BANK LTD(608001)
141 ASHTA MP-29-002-002-001/600
(KUDIYA NATHU) 		1729002000NRG24300620230071693 01/07/2023 ratansingh 1729002WL006950 ratansingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 ratansingh FINO PAYMENTS BANK LTD(608001)
142 ASHTA MP-29-002-002-001/601
(KUDIYA NATHU) 		1729002000NRG24300620230071694 01/07/2023 gulab singh thakur 1729002WL006950 gulab singh thakur 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 gulabsinghthakur FINO PAYMENTS BANK LTD(608001)
143 ASHTA MP-29-002-002-001/602
(KUDIYA NATHU) 		1729002000NRG24300620230071695 01/07/2023 manisha 1729002WL006950 manisha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 manisha FINO PAYMENTS BANK LTD(608001)
144 ASHTA MP-29-002-002-001/603
(KUDIYA NATHU) 		1729002000NRG24300620230071696 01/07/2023 virendra singh 1729002WL006950 virendra singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 virendrasingh FINO PAYMENTS BANK LTD(608001)
145 ASHTA MP-29-002-002-001/605
(KUDIYA NATHU) 		1729002000NRG24300620230071697 01/07/2023 rejendra 1729002WL006950 rejendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 rejendra FINO PAYMENTS BANK LTD(608001)
146 ASHTA MP-29-002-002-001/606
(KUDIYA NATHU) 		1729002000NRG24300620230071698 01/07/2023 akesingh 1729002WL006950 akesingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 akesingh FINO PAYMENTS BANK LTD(608001)
147 ASHTA MP-29-002-002-001/607
(KUDIYA NATHU) 		1729002000NRG24300620230071699 01/07/2023 ajab singh 1729002WL006950 ajab singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 ajabsingh STATE BANK OF INDIA(508548)
148 ASHTA MP-29-002-002-001/608
(KUDIYA NATHU) 		1729002000NRG24300620230071700 01/07/2023 mukesh kumar 1729002WL006950 mukesh kumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 mukeshkumar FINO PAYMENTS BANK LTD(608001)
149 ASHTA MP-29-002-002-001/609
(KUDIYA NATHU) 		1729002000NRG24300620230071701 01/07/2023 mandarup 1729002WL006950 mandarup 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 mandarup FINO PAYMENTS BANK LTD(608001)
150 ASHTA MP-29-002-002-001/610
(KUDIYA NATHU) 		1729002000NRG24300620230071702 01/07/2023 aman bamniya 1729002WL006950 aman bamniya 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 amanbamniya FINO PAYMENTS BANK LTD(608001)
151 ASHTA MP-29-002-002-001/611
(KUDIYA NATHU) 		1729002000NRG24300620230071703 01/07/2023 prem bai 1729002WL006950 prem bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 prembai FINO PAYMENTS BANK LTD(608001)
152 ASHTA MP-29-002-002-001/611
(KUDIYA NATHU) 		1729002000NRG24300620230071704 01/07/2023 rajkumar 1729002WL006950 rajkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 rajkumar FINO PAYMENTS BANK LTD(608001)
153 ASHTA MP-29-002-003-002/487
(JEEVAPUR MAHODIYA) 		1729002000NRG24300620230071908 01/07/2023 Mahendra 1729002WL006960 Mahendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 Mahendra FINO PAYMENTS BANK LTD(608001)
154 ASHTA MP-29-002-007-001/234
(KARMANKHEDI) 		1729002000NRG24300620230071787 01/07/2023 krapal singh 1729002WL006955 krapal singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 krapalsingh FINO PAYMENTS BANK LTD(608001)
155 ASHTA MP-29-002-007-001/362
(KARMANKHEDI) 		1729002000NRG24300620230071819 01/07/2023 rajesh kumar 1729002WL006955 rajesh kumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 rajeshkumar FINO PAYMENTS BANK LTD(608001)
156 ASHTA MP-29-002-007-001/385
(KARMANKHEDI) 		1729002000NRG24300620230071832 01/07/2023 alauddin khan 1729002WL006955 alauddin khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 alauddinkhan FINO PAYMENTS BANK LTD(608001)
157 ASHTA MP-29-002-007-001/81
(KARMANKHEDI) 		1729002000NRG24300620230071875 01/07/2023 arjun singh 1729002WL006955 arjun singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 arjunsingh FINO PAYMENTS BANK LTD(608001)
158 ASHTA MP-29-002-083-001/265
(TITORIYA) 		1729002000NRG24300620230072166 01/07/2023 geeta bai 1729002WL006974 geeta bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947308 geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 39559 39559
159 ASHTA MP-29-002-002-001/88
(KUDIYA NATHU) 		1729002000NRG24300620230071652 01/07/2023 nathu singh 1729002WL006948 nathu singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799947308 nathusingh NARMADA JHABUA GRAMIN BANK(508515)
160 ASHTA MP-29-002-005-001/434
(MUNDLA MOHABBA) 		1729002005NRG24300620230071658 01/07/2023 ajay singh 1729002005WL006949 ajay singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799947308 ajaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
161 ASHTA MP-29-002-005-001/293
(MUNDLA MOHABBA) 		1729002005NRG24300620230071656 01/07/2023 mukesh 1729002005WL006949 mukesh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 799947308 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
162 ASHTA MP-29-002-002-001/558
(KUDIYA NATHU) 		1729002000NRG24300620230071685 01/07/2023 savitribai 1729002WL006950 savitribai 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 savitribai NARMADA JHABUA GRAMIN BANK(508515)
163 ASHTA MP-29-002-002-002/312
(KUDIYA NATHU) 		1729002000NRG24300620230071618 01/07/2023 balram 1729002WL006945 balram 00697 BKID0MG0341 884 884 Processed 11/07/2023 799947308 balram NARMADA JHABUA GRAMIN BANK(508515)
164 ASHTA MP-29-002-004-002/287
(HARNAWADA) 		1729002004NRG24300620230071978 01/07/2023 anita bai 1729002004WL006963 anita bai 00697 BKID0MG0341 884 884 Processed 11/07/2023 799947308 anitabai NARMADA JHABUA GRAMIN BANK(508515)
165 ASHTA MP-29-002-004-002/294
(HARNAWADA) 		1729002004NRG24300620230071979 01/07/2023 manohar singh 1729002004WL006963 manohar singh 00697 BKID0MG0341 884 884 Processed 11/07/2023 799947308 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
166 ASHTA MP-29-002-005-001/183
(MUNDLA MOHABBA) 		1729002000NRG24300620230071878 01/07/2023 Babulal 1729002WL006956 Babulal 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 Babulal AIRTEL PAYMENTS BANK LIMITED(990288)
167 ASHTA MP-29-002-007-001/103
(KARMANKHEDI) 		1729002000NRG24300620230071766 01/07/2023 sunil kumar 1729002WL006955 sunil kumar 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
168 ASHTA MP-29-002-007-001/115
(KARMANKHEDI) 		1729002000NRG24300620230071768 01/07/2023 kunta bai 1729002WL006955 kunta bai 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
169 ASHTA MP-29-002-007-001/117
(KARMANKHEDI) 		1729002000NRG24300620230071770 01/07/2023 LEELA BAI 1729002WL006955 LEELA BAI 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
170 ASHTA MP-29-002-007-001/117
(KARMANKHEDI) 		1729002000NRG24300620230071769 01/07/2023 RAMESH 1729002WL006955 RAMESH 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
171 ASHTA MP-29-002-007-001/155
(KARMANKHEDI) 		1729002000NRG24300620230071771 01/07/2023 GAPPU SINGH 1729002WL006955 GAPPU SINGH 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 GAPPUSINGH BANK OF INDIA(508505)
172 ASHTA MP-29-002-007-001/160
(KARMANKHEDI) 		1729002000NRG24300620230071774 01/07/2023 devu bai 1729002WL006955 devu bai 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 devubai NARMADA JHABUA GRAMIN BANK(508515)
173 ASHTA MP-29-002-007-001/160
(KARMANKHEDI) 		1729002000NRG24300620230071772 01/07/2023 lakhansingh 1729002WL006955 lakhansingh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 lakhansingh BANK OF INDIA(508505)
174 ASHTA MP-29-002-007-001/175
(KARMANKHEDI) 		1729002000NRG24300620230071776 01/07/2023 rameshchandra 1729002WL006955 rameshchandra 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 rameshchandra BANK OF INDIA(508505)
175 ASHTA MP-29-002-007-001/178
(KARMANKHEDI) 		1729002000NRG24300620230071778 01/07/2023 lila bai 1729002WL006955 lila bai 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 lilabai NARMADA JHABUA GRAMIN BANK(508515)
176 ASHTA MP-29-002-007-001/178
(KARMANKHEDI) 		1729002000NRG24300620230071777 01/07/2023 rameshchandra 1729002WL006955 rameshchandra 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
177 ASHTA MP-29-002-007-001/178
(KARMANKHEDI) 		1729002000NRG24300620230071779 01/07/2023 reena karanja 1729002WL006955 reena karanja 00697 BKID0MG0341 1326 1326 Rejected 13/07/2023 799947308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 ASHTA MP-29-002-007-001/179
(KARMANKHEDI) 		1729002000NRG24300620230071780 01/07/2023 jitendra 1729002WL006955 jitendra 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 jitendra NARMADA JHABUA GRAMIN BANK(508515)
179 ASHTA MP-29-002-007-001/194
(KARMANKHEDI) 		1729002000NRG24300620230071781 01/07/2023 MANU BAI 1729002WL006955 MANU BAI 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 MANUBAI BANK OF BARODA(606985)
180 ASHTA MP-29-002-007-001/212
(KARMANKHEDI) 		1729002000NRG24300620230071784 01/07/2023 DARSHAN SINGH 1729002WL006955 DARSHAN SINGH 00697 BKID0MG0341 442 442 Processed 11/07/2023 799947308 DARSHANSINGH BANK OF INDIA(508505)
181 ASHTA MP-29-002-007-001/216
(KARMANKHEDI) 		1729002000NRG24300620230071785 01/07/2023 dheeraj singh 1729002WL006955 dheeraj singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 dheerajsingh BANK OF BARODA(606985)
182 ASHTA MP-29-002-007-001/235
(KARMANKHEDI) 		1729002000NRG24300620230071788 01/07/2023 narayan singh 1729002WL006955 narayan singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
183 ASHTA MP-29-002-007-001/236
(KARMANKHEDI) 		1729002000NRG24300620230071789 01/07/2023 CHETAN SINGH 1729002WL006955 CHETAN SINGH 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 CHETANSINGH CANARA BANK(508532)
184 ASHTA MP-29-002-007-001/243
(KARMANKHEDI) 		1729002000NRG24300620230071790 01/07/2023 kripal 1729002WL006955 kripal 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 kripal BANK OF INDIA(508505)
185 ASHTA MP-29-002-007-001/244
(KARMANKHEDI) 		1729002000NRG24300620230071792 01/07/2023 anokhilal 1729002WL006955 anokhilal 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 anokhilal BANK OF INDIA(508505)
186 ASHTA MP-29-002-007-001/256
(KARMANKHEDI) 		1729002000NRG24300620230071796 01/07/2023 begam bai 1729002WL006955 begam bai 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 begambai NARMADA JHABUA GRAMIN BANK(508515)
187 ASHTA MP-29-002-007-001/274
(KARMANKHEDI) 		1729002000NRG24300620230071798 01/07/2023 Akila bai 1729002WL006955 Akila bai 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 Akilabai NARMADA JHABUA GRAMIN BANK(508515)
188 ASHTA MP-29-002-007-001/275
(KARMANKHEDI) 		1729002000NRG24300620230071799 01/07/2023 KULDEEP 1729002WL006955 KULDEEP 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 KULDEEP FINO PAYMENTS BANK LTD(608001)
189 ASHTA MP-29-002-007-001/277
(KARMANKHEDI) 		1729002000NRG24300620230071800 01/07/2023 chandar singh 1729002WL006955 chandar singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 chandarsingh BANK OF INDIA(508505)
190 ASHTA MP-29-002-007-001/289
(KARMANKHEDI) 		1729002000NRG24300620230071802 01/07/2023 kuldeep singh 1729002WL006955 kuldeep singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 kuldeepsingh BANK OF BARODA(606985)
191 ASHTA MP-29-002-007-001/317
(KARMANKHEDI) 		1729002000NRG24300620230071804 01/07/2023 GULABBAI 1729002WL006955 GULABBAI 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
192 ASHTA MP-29-002-007-001/319
(KARMANKHEDI) 		1729002000NRG24300620230071805 01/07/2023 manohar singh 1729002WL006955 manohar singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 manoharsingh PUNJAB NATIONAL BANK(508568)
193 ASHTA MP-29-002-007-001/323
(KARMANKHEDI) 		1729002000NRG24300620230071806 01/07/2023 jitendra singh 1729002WL006955 jitendra singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
194 ASHTA MP-29-002-007-001/324
(KARMANKHEDI) 		1729002000NRG24300620230071807 01/07/2023 gorabai 1729002WL006955 gorabai 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 gorabai BANK OF BARODA(606985)
195 ASHTA MP-29-002-007-001/325
(KARMANKHEDI) 		1729002000NRG24300620230071808 01/07/2023 rajkumar 1729002WL006955 rajkumar 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
196 ASHTA MP-29-002-007-001/329
(KARMANKHEDI) 		1729002000NRG24300620230071809 01/07/2023 indar singh 1729002WL006955 indar singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
197 ASHTA MP-29-002-007-001/333
(KARMANKHEDI) 		1729002000NRG24300620230071811 01/07/2023 sawai singh 1729002WL006955 sawai singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 sawaisingh FINO PAYMENTS BANK LTD(608001)
198 ASHTA MP-29-002-007-001/337
(KARMANKHEDI) 		1729002000NRG24300620230071812 01/07/2023 gopal singh 1729002WL006955 gopal singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
199 ASHTA MP-29-002-007-001/343
(KARMANKHEDI) 		1729002000NRG24300620230071813 01/07/2023 ARVIND 1729002WL006955 ARVIND 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 ARVIND BANK OF INDIA(508505)
200 ASHTA MP-29-002-007-001/349
(KARMANKHEDI) 		1729002000NRG24300620230071815 01/07/2023 anilkumar 1729002WL006955 anilkumar 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 anilkumar BANK OF BARODA(606985)
201 ASHTA MP-29-002-007-001/357
(KARMANKHEDI) 		1729002000NRG24300620230071816 01/07/2023 Mohan singh 1729002WL006955 Mohan singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
202 ASHTA MP-29-002-007-001/369
(KARMANKHEDI) 		1729002000NRG24300620230071824 01/07/2023 devendra singh 1729002WL006955 devendra singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 devendrasingh STATE BANK OF INDIA(508548)
203 ASHTA MP-29-002-007-001/370
(KARMANKHEDI) 		1729002000NRG24300620230071825 01/07/2023 deependra singh 1729002WL006955 deependra singh 00697 BKID0MG0341 1326 1326 Rejected 13/07/2023 799947308 A/c Blocked or Frozen
204 ASHTA MP-29-002-007-001/375
(KARMANKHEDI) 		1729002000NRG24300620230071827 01/07/2023 dalep singh 1729002WL006955 dalep singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 dalepsingh NARMADA JHABUA GRAMIN BANK(508515)
205 ASHTA MP-29-002-007-001/378
(KARMANKHEDI) 		1729002000NRG24300620230071830 01/07/2023 mahendra singh 1729002WL006955 mahendra singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
206 ASHTA MP-29-002-007-001/47
(KARMANKHEDI) 		1729002000NRG24300620230071874 01/07/2023 lalta 1729002WL006955 lalta 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 lalta STATE BANK OF INDIA(508548)
207 ASHTA MP-29-002-007-001/90
(KARMANKHEDI) 		1729002000NRG24300620230071876 01/07/2023 himmat singh 1729002WL006955 himmat singh 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799947308 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58786 58786
208 ASHTA MP-29-002-004-002/265
(HARNAWADA) 		1729002004NRG24300620230071974 01/07/2023 surendra singh 1729002004WL006963 surendra singh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799947308 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
209 ASHTA MP-29-002-007-001/10
(KARMANKHEDI) 		1729002000NRG24300620230071765 01/07/2023 gabbar singh 1729002WL006955 gabbar singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947308 gabbarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
210 ASHTA MP-29-002-005-001/496
(MUNDLA MOHABBA) 		1729002005NRG24300620230071667 01/07/2023 ankit singh 1729002005WL006949 ankit singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799947308 ankitsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 271388 271388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_010723APB_FTO_140443 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 43758
2 ASHTA MP1729002_010723APB_FTO_140443 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
3 ASHTA MP1729002_010723APB_FTO_140443 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
4 ASHTA MP1729002_010723APB_FTO_140443 Bank of India BKID0009013 MAINA 5304
5 ASHTA MP1729002_010723APB_FTO_140443 Bank of India BKID0009017 ASHTA 1105
6 ASHTA MP1729002_010723APB_FTO_140443 Bank of India BKID0009026 DODI 32045
7 ASHTA MP1729002_010723APB_FTO_140443 Bank of Maharastra MAHB0000801 KHADI 2652
8 ASHTA MP1729002_010723APB_FTO_140443 Bank of Maharastra MAHB0000808 KHACHROD 2652
9 ASHTA MP1729002_010723APB_FTO_140443 Canara Bank CNRB0004729 ASHTA 6630
10 ASHTA MP1729002_010723APB_FTO_140443 Central Bank Of India CBIN0284716 ASHTA 2210
11 ASHTA MP1729002_010723APB_FTO_140443 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 6630
12 ASHTA MP1729002_010723APB_FTO_140443 HDFC bank HDFC0001945 ASHTA 1105
13 ASHTA MP1729002_010723APB_FTO_140443 IDBI Bank IBKL0000227 DEWAS 1326
14 ASHTA MP1729002_010723APB_FTO_140443 Indian Bank IDIB000M691 MEHATWARA 1326
15 ASHTA MP1729002_010723APB_FTO_140443 LAMPS 534 Sevda 2652
16 ASHTA MP1729002_010723APB_FTO_140443 Punjab National Bank PUNB0387900 ASHTA 16133
17 ASHTA MP1729002_010723APB_FTO_140443 State Bank of India SBIN0000317 ASTHA 1105
18 ASHTA MP1729002_010723APB_FTO_140443 State Bank of India SBIN0002858 JAWAR 15912
19 ASHTA MP1729002_010723APB_FTO_140443 State Bank of India SBIN0009427 KANOD MIRJI 1989
20 ASHTA MP1729002_010723APB_FTO_140443 UCO Bank UCBA0002439 ASHTA 1326
21 ASHTA MP1729002_010723APB_FTO_140443 IndusInd Bank Ltd. INDB0000317 ASTHA 1326
22 ASHTA MP1729002_010723APB_FTO_140443 IndusInd Bank Ltd. INDB0000961 DHAR 1326
23 ASHTA MP1729002_010723APB_FTO_140443 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 6630
24 ASHTA MP1729002_010723APB_FTO_140443 IDFC Bank IDFB0041171 Khategaon 2652
25 ASHTA MP1729002_010723APB_FTO_140443 IDFC Bank IDFB0041241 SANWER 3757
26 ASHTA MP1729002_010723APB_FTO_140443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39559
27 ASHTA MP1729002_010723APB_FTO_140443 Fino Payments Bank Ltd FINO0001446 MP RO 2652
28 ASHTA MP1729002_010723APB_FTO_140443 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
29 ASHTA MP1729002_010723APB_FTO_140443 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 58786
30 ASHTA MP1729002_010723APB_FTO_140443 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 2210
31 ASHTA MP1729002_010723APB_FTO_140443 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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