Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_300623APB_FTO_139156
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-29-002-002-001/105
(KUDIYA NATHU) 		1729002000NRG24300620230070807 30/06/2023 pushpadevi 1729002WL006878 pushpadevi 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799531618 pushpadevi BANK OF BARODA(606985)
2 ASHTA MP-29-002-002-001/180
(KUDIYA NATHU) 		1729002000NRG24300620230070810 30/06/2023 gayatra thakur 1729002WL006878 gayatra thakur 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799531618 gayatrathakur FINO PAYMENTS BANK LTD(608001)
3 ASHTA MP-29-002-002-001/387
(KUDIYA NATHU) 		1729002000NRG24300620230070818 30/06/2023 rajen singh 1729002WL006878 rajen singh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799531618 rajensingh BANK OF BARODA(606985)
4 ASHTA MP-29-002-002-001/440
(KUDIYA NATHU) 		1729002000NRG24300620230070821 30/06/2023 lokendra 1729002WL006878 lokendra 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799531618 lokendra BANK OF BARODA(606985)
5 ASHTA MP-29-002-002-001/559
(KUDIYA NATHU) 		1729002000NRG24300620230070825 30/06/2023 nikita thakur 1729002WL006878 nikita thakur 00045 BARB0ASHTAX 1105 1105 Processed 11/07/2023 799531618 nikitathakur NARMADA JHABUA GRAMIN BANK(508515)
6 ASHTA MP-29-002-050-004/378
(NILBADH) 		1729002143NRG24300620230070359 30/06/2023 Jagannath singh 1729002143WL006830 Jagannath singh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799531618 Jagannathsingh BANK OF BARODA(606985)
7 ASHTA MP-29-002-050-004/404
(NILBADH) 		1729002143NRG24300620230070376 30/06/2023 ajodhya bai 1729002143WL006830 ajodhya bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799531618 ajodhyabai BANK OF BARODA(606985)
8 ASHTA MP-29-002-050-004/515
(NILBADH) 		1729002143NRG24300620230070387 30/06/2023 Jitendra 1729002143WL006830 Jitendra 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799531618 Jitendra BANK OF BARODA(606985)
9 ASHTA MP-29-002-050-004/562
(NILBADH) 		1729002143NRG24300620230070394 30/06/2023 Anil 1729002143WL006830 Anil 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799531618 Anil BANK OF BARODA(606985)
10 ASHTA MP-29-002-050-004/562
(NILBADH) 		1729002143NRG24300620230070395 30/06/2023 Reena Bai 1729002143WL006830 Reena Bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799531618 ReenaBai BANK OF BARODA(606985)
11 ASHTA MP-29-002-050-004/564
(NILBADH) 		1729002143NRG24300620230070399 30/06/2023 Anita bai 1729002143WL006830 Anita bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799531618 Anitabai BANK OF BARODA(606985)
12 ASHTA MP-29-002-050-004/594
(NILBADH) 		1729002143NRG24300620230070406 30/06/2023 vaskar mansuri 1729002143WL006830 vaskar mansuri 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799531618 vaskarmansuri BANK OF BARODA(606985)
13 ASHTA MP-29-002-050-004/596
(NILBADH) 		1729002143NRG24300620230070409 30/06/2023 Altab khan 1729002143WL006830 Altab khan 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799531618 Altabkhan BANK OF BARODA(606985)
14 ASHTA MP-29-002-050-004/596
(NILBADH) 		1729002143NRG24300620230070410 30/06/2023 shabana bee 1729002143WL006830 shabana bee 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799531618 shabanabee BANK OF BARODA(606985)
15 ASHTA MP-29-002-050-004/597
(NILBADH) 		1729002143NRG24300620230070411 30/06/2023 ansar khan 1729002143WL006830 ansar khan 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799531618 ansarkhan BANK OF BARODA(606985)
16 ASHTA MP-29-002-050-004/597
(NILBADH) 		1729002143NRG24300620230070412 30/06/2023 raj bee 1729002143WL006830 raj bee 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799531618 rajbee BANK OF BARODA(606985)
17 ASHTA MP-29-002-053-001/402
(NOGAV) 		1729002053NRG24300620230070544 30/06/2023 Gendi Bai 1729002053WL006843 Gendi Bai 00045 BARB0ASHTAX 1768 1768 Processed 11/07/2023 799531618 GendiBai ICICI BANK LTD(508534)
18 ASHTA MP-29-002-053-001/635
(NOGAV) 		1729002053NRG24300620230070546 30/06/2023 Laxman 1729002053WL006843 Laxman 00045 BARB0ASHTAX 1768 1768 Processed 11/07/2023 799531618 Laxman BANK OF BARODA(606985)
19 ASHTA MP-29-002-063-001/155
(AROLIYA ASTA) 		1729002000NRG24300620230070924 30/06/2023 Asha 1729002WL006883 Asha 00045 BARB0ASHTAX 1105 1105 Processed 11/07/2023 799531618 Asha BANK OF BARODA(606985)
20 ASHTA MP-29-002-089-001/121
(HUSAINPURKHEDI) 		1729002089NRG24300620230071042 30/06/2023 shrimal 1729002089WL006898 shrimal 00045 BARB0ASHTAX 884 884 Processed 11/07/2023 799531618 shrimal STATE BANK OF INDIA(508548)
21 ASHTA MP-29-002-134-001/383
(KILLOD) 		1729002134NRG24300620230070262 30/06/2023 Mahendra singh 1729002134WL006824 Mahendra singh 00045 BARB0ASHTAX 1105 1105 Processed 11/07/2023 799531618 Mahendrasingh HDFC BANK LTD(607152)
22 ASHTA MP-29-002-134-003/250
(KILLOD) 		1729002134NRG24300620230070268 30/06/2023 sivcharan 1729002134WL006824 sivcharan 00045 BARB0ASHTAX 1105 1105 Processed 11/07/2023 799531618 sivcharan BANK OF BARODA(606985)
SubTotal 28730 28730
23 ASHTA MP-29-002-002-001/150
(KUDIYA NATHU) 		1729002000NRG24300620230070808 30/06/2023 sonu thakur 1729002WL006878 sonu thakur 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799531618 sonuthakur BANK OF BARODA(606985)
24 ASHTA MP-29-002-002-001/54
(KUDIYA NATHU) 		1729002000NRG24300620230070823 30/06/2023 suneeta bai 1729002WL006878 suneeta bai 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799531618 suneetabai BANK OF BARODA(606985)
25 ASHTA MP-29-002-063-001/155
(AROLIYA ASTA) 		1729002000NRG24300620230070923 30/06/2023 rajmal 1729002WL006883 rajmal 00045 BARB0VJASHT 1105 1105 Processed 11/07/2023 799531618 rajmal BANK OF INDIA(508505)
26 ASHTA MP-29-002-063-001/171
(AROLIYA ASTA) 		1729002000NRG24300620230070927 30/06/2023 ganesh 1729002WL006884 ganesh 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799531618 ganesh BANK OF INDIA(508505)
27 ASHTA MP-29-002-063-001/208
(AROLIYA ASTA) 		1729002000NRG24300620230070930 30/06/2023 Kamalsingh 1729002WL006884 Kamalsingh 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799531618 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 ASHTA MP-29-002-128-001/1043
(SIGARCHORI) 		1729002128NRG24300620230069930 30/06/2023 sarvar kha 1729002128WL006787 sarvar kha 00045 BARB0VJASHT 1632 1632 Processed 11/07/2023 799531618 sarvarkha BANK OF BARODA(606985)
29 ASHTA MP-29-002-134-001/37
(KILLOD) 		1729002134NRG24300620230070261 30/06/2023 Kalyan singh 1729002134WL006824 Kalyan singh 00045 BARB0VJASHT 1105 1105 Processed 11/07/2023 799531618 Kalyansingh BANK OF INDIA(508505)
30 ASHTA MP-29-002-134-002/158
(KILLOD) 		1729002134NRG24300620230070265 30/06/2023 Rubab kha 1729002134WL006824 Rubab kha 00045 BARB0VJASHT 1105 1105 Processed 11/07/2023 799531618 Rubabkha BANK OF BARODA(606985)
31 ASHTA MP-29-002-134-003/248
(KILLOD) 		1729002134NRG24300620230070267 30/06/2023 narbat singh 1729002134WL006824 narbat singh 00045 BARB0VJASHT 1105 1105 Processed 11/07/2023 799531618 narbatsingh BANK OF BARODA(606985)
32 ASHTA MP-29-002-134-003/332
(KILLOD) 		1729002134NRG24300620230070274 30/06/2023 kelash 1729002134WL006824 kelash 00045 BARB0VJASHT 1105 1105 Processed 11/07/2023 799531618 kelash PUNJAB NATIONAL BANK(508568)
33 ASHTA MP-29-002-134-003/378
(KILLOD) 		1729002134NRG24300620230070276 30/06/2023 RADESHYAM 1729002134WL006824 RADESHYAM 00045 BARB0VJASHT 1105 1105 Processed 11/07/2023 799531618 RADESHYAM BANK OF BARODA(606985)
34 ASHTA MP-29-002-135-001/361
(GURADIYABAJYAPAT) 		1729002000NRG24300620230071037 30/06/2023 GOVIND SHARMA 1729002WL006896 GOVIND SHARMA 00045 BARB0VJASHT 1989 1989 Processed 11/07/2023 799531618 GOVINDSHARMA BANK OF BARODA(606985)
SubTotal 15555 15555
35 ASHTA MP-29-002-081-001/813
(SEVDA) 		1729002081NRG24270620230066628 30/06/2023 omprakash 1729002081WL006524 omprakash 00048 BKID0009013 50 50 Processed 11/07/2023 799531618 omprakash CANARA BANK(508532)
36 ASHTA MP-29-002-081-001/92
(SEVDA) 		1729002081NRG24270620230066629 30/06/2023 devbagas 1729002081WL006524 devbagas 00048 BKID0009013 1326 1326 Processed 11/07/2023 799531618 devbagas BANK OF INDIA(508505)
37 ASHTA MP-29-002-085-001/1137
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070971 30/06/2023 NARBADA BAI 1729002WL006889 NARBADA BAI 00048 BKID0009013 1105 1105 Processed 11/07/2023 799531618 NARBADABAI BANK OF INDIA(508505)
38 ASHTA MP-29-002-085-001/1138
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070973 30/06/2023 SHIVNARAYAN 1729002WL006889 SHIVNARAYAN 00048 BKID0009013 1105 1105 Processed 11/07/2023 799531618 SHIVNARAYAN IDFC BANK LIMITED(608117)
39 ASHTA MP-29-002-085-001/1150
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070975 30/06/2023 MUKESH 1729002WL006889 MUKESH 00048 BKID0009013 1105 1105 Processed 11/07/2023 799531618 MUKESH BANK OF BARODA(606985)
40 ASHTA MP-29-002-085-001/1155
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070976 30/06/2023 LADSINGH 1729002WL006889 LADSINGH 00048 BKID0009013 1105 1105 Processed 11/07/2023 799531618 LADSINGH BANK OF INDIA(508505)
41 ASHTA MP-29-002-085-001/1159
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070977 30/06/2023 DINESH 1729002WL006889 DINESH 00048 BKID0009013 1105 1105 Processed 11/07/2023 799531618 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHTA MP-29-002-085-001/1163
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070978 30/06/2023 RAJESH 1729002WL006889 RAJESH 00048 BKID0009013 1105 1105 Processed 11/07/2023 799531618 RAJESH BANK OF INDIA(508505)
43 ASHTA MP-29-002-085-001/1168
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070979 30/06/2023 DEEPCHAND 1729002WL006889 DEEPCHAND 00048 BKID0009013 1105 1105 Processed 11/07/2023 799531618 DEEPCHAND PUNJAB NATIONAL BANK(508568)
44 ASHTA MP-29-002-085-001/1172
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070980 30/06/2023 SHANTILAL 1729002WL006889 SHANTILAL 00048 BKID0009013 1105 1105 Processed 11/07/2023 799531618 SHANTILAL INDIAN OVERSEAS BANK(508541)
45 ASHTA MP-29-002-085-001/1289
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070983 30/06/2023 NIRMALA BAI 1729002WL006889 NIRMALA BAI 00048 BKID0009013 1105 1105 Processed 11/07/2023 799531618 NIRMALABAI BANK OF INDIA(508505)
46 ASHTA MP-29-002-085-001/1290
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070985 30/06/2023 VIDHYA 1729002WL006889 VIDHYA 00048 BKID0009013 1105 1105 Processed 11/07/2023 799531618 VIDHYA BANK OF INDIA(508505)
SubTotal 12426 12426
47 ASHTA MP-29-002-063-001/114
(AROLIYA ASTA) 		1729002000NRG24300620230070916 30/06/2023 chhotelal 1729002WL006883 chhotelal 00048 BKID0009017 1105 1105 Processed 11/07/2023 799531618 chhotelal BANK OF INDIA(508505)
48 ASHTA MP-29-002-063-001/123
(AROLIYA ASTA) 		1729002000NRG24300620230070918 30/06/2023 lakhan lal 1729002WL006883 lakhan lal 00048 BKID0009017 1105 1105 Processed 11/07/2023 799531618 lakhanlal BANK OF INDIA(508505)
49 ASHTA MP-29-002-063-001/131
(AROLIYA ASTA) 		1729002000NRG24300620230070919 30/06/2023 Elubai 1729002WL006883 Elubai 00048 BKID0009017 1105 1105 Processed 11/07/2023 799531618 Elubai AIRTEL PAYMENTS BANK LIMITED(990288)
50 ASHTA MP-29-002-063-001/134
(AROLIYA ASTA) 		1729002000NRG24300620230070920 30/06/2023 champalal 1729002WL006883 champalal 00048 BKID0009017 1105 1105 Processed 11/07/2023 799531618 champalal BANK OF MAHARASHTRA(607387)
51 ASHTA MP-29-002-063-001/155
(AROLIYA ASTA) 		1729002000NRG24300620230070925 30/06/2023 Rajkumar 1729002WL006883 Rajkumar 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 Rajkumar BANK OF INDIA(508505)
52 ASHTA MP-29-002-063-001/155
(AROLIYA ASTA) 		1729002000NRG24300620230070926 30/06/2023 Teena 1729002WL006883 Teena 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHTA MP-29-002-063-001/172
(AROLIYA ASTA) 		1729002000NRG24300620230070929 30/06/2023 harisingh 1729002WL006884 harisingh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
54 ASHTA MP-29-002-063-001/208
(AROLIYA ASTA) 		1729002000NRG24300620230070932 30/06/2023 Divya 1729002WL006884 Divya 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 Divya BANK OF INDIA(508505)
55 ASHTA MP-29-002-063-001/208
(AROLIYA ASTA) 		1729002000NRG24300620230070931 30/06/2023 Nitesh 1729002WL006884 Nitesh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 Nitesh BANK OF INDIA(508505)
56 ASHTA MP-29-002-063-001/211
(AROLIYA ASTA) 		1729002000NRG24300620230070933 30/06/2023 dinesh 1729002WL006884 dinesh 00048 BKID0009017 1105 1105 Processed 11/07/2023 799531618 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
57 ASHTA MP-29-002-063-001/212
(AROLIYA ASTA) 		1729002000NRG24300620230070934 30/06/2023 badri 1729002WL006884 badri 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 badri BANK OF INDIA(508505)
58 ASHTA MP-29-002-063-001/298
(AROLIYA ASTA) 		1729002000NRG24300620230070937 30/06/2023 lila bai 1729002WL006884 lila bai 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 lilabai BANK OF INDIA(508505)
59 ASHTA MP-29-002-063-001/298
(AROLIYA ASTA) 		1729002000NRG24300620230070936 30/06/2023 rajaram 1729002WL006884 rajaram 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 rajaram BANK OF INDIA(508505)
60 ASHTA MP-29-002-063-001/50
(AROLIYA ASTA) 		1729002000NRG24300620230070938 30/06/2023 prahlad 1729002WL006884 prahlad 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 prahlad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
61 ASHTA MP-29-002-063-001/51
(AROLIYA ASTA) 		1729002000NRG24300620230070939 30/06/2023 mina bai 1729002WL006884 mina bai 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 minabai BANK OF INDIA(508505)
62 ASHTA MP-29-002-063-001/60
(AROLIYA ASTA) 		1729002000NRG24300620230070940 30/06/2023 babulal 1729002WL006884 babulal 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 babulal BANK OF INDIA(508505)
63 ASHTA MP-29-002-063-001/60
(AROLIYA ASTA) 		1729002000NRG24300620230070942 30/06/2023 Nitesh 1729002WL006884 Nitesh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHTA MP-29-002-063-001/60
(AROLIYA ASTA) 		1729002000NRG24300620230070941 30/06/2023 resham bai 1729002WL006884 resham bai 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 reshambai BANK OF INDIA(508505)
65 ASHTA MP-29-002-063-001/76
(AROLIYA ASTA) 		1729002000NRG24300620230070944 30/06/2023 Deepak 1729002WL006884 Deepak 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 Deepak BANK OF INDIA(508505)
66 ASHTA MP-29-002-063-001/76
(AROLIYA ASTA) 		1729002000NRG24300620230070943 30/06/2023 Mahesh 1729002WL006884 Mahesh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 Mahesh BANK OF INDIA(508505)
67 ASHTA MP-29-002-063-001/82
(AROLIYA ASTA) 		1729002000NRG24300620230070945 30/06/2023 kaluram 1729002WL006884 kaluram 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 kaluram BANK OF INDIA(508505)
68 ASHTA MP-29-002-063-001/82
(AROLIYA ASTA) 		1729002000NRG24300620230070946 30/06/2023 resham bai 1729002WL006884 resham bai 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 reshambai BANK OF INDIA(508505)
69 ASHTA MP-29-002-063-001/83
(AROLIYA ASTA) 		1729002000NRG24300620230070947 30/06/2023 devsingh 1729002WL006884 devsingh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 devsingh BANK OF INDIA(508505)
70 ASHTA MP-29-002-085-001/1149
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070974 30/06/2023 RAJENDRA KUMAR 1729002WL006889 RAJENDRA KUMAR 00048 BKID0009017 1105 1105 Processed 11/07/2023 799531618 RAJENDRAKUMAR BANK OF INDIA(508505)
71 ASHTA MP-29-002-107-001/275
(KANRAKHEDI) 		1729002107NRG24290620230069733 30/06/2023 reena bai 1729002107WL006757 reena bai 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 reenabai PUNJAB NATIONAL BANK(508568)
72 ASHTA MP-29-002-107-001/300
(KANRAKHEDI) 		1729002107NRG24290620230069740 30/06/2023 HEMKUVAR BAI 1729002107WL006757 HEMKUVAR BAI 00048 BKID0009017 1326 1326 Processed 11/07/2023 799531618 HEMKUVARBAI BANK OF INDIA(508505)
73 ASHTA MP-29-002-114-001/2000
(BHAVRA) 		1729002114NRG24300620230071272 30/06/2023 mukesh 1729002114WL006909 mukesh 00048 BKID0009017 1547 1547 Processed 11/07/2023 799531618 mukesh INDIAN BANK(607105)
SubTotal 34697 34697
74 ASHTA MP-29-002-027-001/108
(GWALI) 		1729002027NRG24300620230070235 30/06/2023 asha bai 1729002027WL006820 asha bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799531618 ashabai BANK OF INDIA(508505)
75 ASHTA MP-29-002-027-001/144
(GWALI) 		1729002027NRG24300620230070241 30/06/2023 sangita bai 1729002027WL006820 sangita bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799531618 sangitabai BANK OF INDIA(508505)
76 ASHTA MP-29-002-027-001/198
(GWALI) 		1729002027NRG24300620230070251 30/06/2023 jitendra 1729002027WL006821 jitendra 00048 BKID0009026 1326 1326 Processed 11/07/2023 799531618 jitendra BANK OF INDIA(508505)
SubTotal 3978 3978
77 ASHTA MP-29-002-050-004/436
(NILBADH) 		1729002143NRG24300620230070384 30/06/2023 sugan bai 1729002143WL006830 sugan bai 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799531618 suganbai NARMADA JHABUA GRAMIN BANK(508515)
78 ASHTA MP-29-002-053-001/107
(NOGAV) 		1729002053NRG24300620230070538 30/06/2023 ramchander 1729002053WL006843 ramchander 00051 MAHB0000808 1768 1768 Processed 11/07/2023 799531618 ramchander BANK OF MAHARASHTRA(607387)
79 ASHTA MP-29-002-053-001/24
(NOGAV) 		1729002053NRG24300620230070551 30/06/2023 BHOLU 1729002053WL006844 BHOLU 00051 MAHB0000808 1768 1768 Processed 11/07/2023 799531618 BHOLU STATE BANK OF INDIA(508548)
80 ASHTA MP-29-002-053-001/24
(NOGAV) 		1729002053NRG24300620230070552 30/06/2023 shakuntala bai 1729002053WL006844 shakuntala bai 00051 MAHB0000808 1768 1768 Processed 11/07/2023 799531618 shakuntalabai BANK OF MAHARASHTRA(607387)
81 ASHTA MP-29-002-053-001/401
(NOGAV) 		1729002053NRG24300620230070541 30/06/2023 shankar 1729002053WL006843 shankar 00051 MAHB0000808 1768 1768 Processed 11/07/2023 799531618 shankar BANK OF MAHARASHTRA(607387)
82 ASHTA MP-29-002-053-001/402
(NOGAV) 		1729002053NRG24300620230070543 30/06/2023 buloo 1729002053WL006843 buloo 00051 MAHB0000808 1768 1768 Processed 11/07/2023 799531618 buloo BANK OF MAHARASHTRA(607387)
83 ASHTA MP-29-002-053-001/603
(NOGAV) 		1729002053NRG24300620230070554 30/06/2023 Saruj Bai 1729002053WL006844 Saruj Bai 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799531618 SarujBai BANK OF MAHARASHTRA(607387)
84 ASHTA MP-29-002-053-001/635
(NOGAV) 		1729002053NRG24300620230070547 30/06/2023 Paru bai 1729002053WL006843 Paru bai 00051 MAHB0000808 1768 1768 Processed 11/07/2023 799531618 Parubai BANK OF MAHARASHTRA(607387)
85 ASHTA MP-29-002-054-001/155
(BAPCHA BARAMAD) 		1729002000NRG24290620230069425 30/06/2023 ramsingh 1729002WL006731 ramsingh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799531618 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
86 ASHTA MP-29-002-054-001/155
(BAPCHA BARAMAD) 		1729002000NRG24290620230069426 30/06/2023 sugan bai 1729002WL006731 sugan bai 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799531618 suganbai BANK OF MAHARASHTRA(607387)
87 ASHTA MP-29-002-055-001/138
(RAMPURAKALA) 		1729002055NRG24300620230070494 30/06/2023 Kiran bai 1729002055WL006836 Kiran bai 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799531618 Kiranbai BANK OF MAHARASHTRA(607387)
88 ASHTA MP-29-002-055-001/138
(RAMPURAKALA) 		1729002055NRG24300620230070493 30/06/2023 Tej singh 1729002055WL006836 Tej singh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799531618 Tejsingh BANK OF MAHARASHTRA(607387)
89 ASHTA MP-29-002-055-001/155
(RAMPURAKALA) 		1729002055NRG24300620230070495 30/06/2023 Babu lal 1729002055WL006836 Babu lal 00051 MAHB0000808 221 221 Processed 11/07/2023 799531618 Babulal BANK OF MAHARASHTRA(607387)
90 ASHTA MP-29-002-055-001/155
(RAMPURAKALA) 		1729002055NRG24300620230070496 30/06/2023 lila bai 1729002055WL006836 lila bai 00051 MAHB0000808 221 221 Processed 11/07/2023 799531618 lilabai STATE BANK OF INDIA(508548)
91 ASHTA MP-29-002-055-001/292
(RAMPURAKALA) 		1729002055NRG24300620230070497 30/06/2023 ghishi bai 1729002055WL006836 ghishi bai 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799531618 ghishibai BANK OF MAHARASHTRA(607387)
92 ASHTA MP-29-002-055-001/470
(RAMPURAKALA) 		1729002055NRG24300620230070498 30/06/2023 nandram 1729002055WL006836 nandram 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799531618 nandram BANK OF MAHARASHTRA(607387)
93 ASHTA MP-29-002-055-001/86
(RAMPURAKALA) 		1729002055NRG24300620230070501 30/06/2023 ambaram 1729002055WL006836 ambaram 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799531618 ambaram STATE BANK OF INDIA(508548)
94 ASHTA MP-29-002-055-001/86
(RAMPURAKALA) 		1729002055NRG24300620230070500 30/06/2023 suman 1729002055WL006836 suman 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799531618 suman BANK OF MAHARASHTRA(607387)
95 ASHTA MP-29-002-134-002/228
(KILLOD) 		1729002134NRG24300620230070266 30/06/2023 sajan singh 1729002134WL006824 sajan singh 00051 MAHB0000808 1105 1105 Processed 11/07/2023 799531618 sajansingh BANK OF BARODA(606985)
96 ASHTA MP-29-002-134-003/260
(KILLOD) 		1729002134NRG24300620230070269 30/06/2023 radeshyam 1729002134WL006824 radeshyam 00051 MAHB0000808 1105 1105 Processed 11/07/2023 799531618 radeshyam BANK OF INDIA(508505)
97 ASHTA MP-29-002-134-003/312
(KILLOD) 		1729002134NRG24300620230070271 30/06/2023 MAHESH 1729002134WL006824 MAHESH 00051 MAHB0000808 1105 1105 Processed 11/07/2023 799531618 MAHESH BANK OF MAHARASHTRA(607387)
98 ASHTA MP-29-002-134-003/319
(KILLOD) 		1729002134NRG24300620230070272 30/06/2023 sajan singh 1729002134WL006824 sajan singh 00051 MAHB0000808 1105 1105 Processed 11/07/2023 799531618 sajansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
99 ASHTA MP-29-002-134-003/330
(KILLOD) 		1729002134NRG24300620230070273 30/06/2023 mansingh 1729002134WL006824 mansingh 00051 MAHB0000808 1105 1105 Processed 11/07/2023 799531618 mansingh UCO BANK(607066)
SubTotal 29835 29835
100 ASHTA MP-29-002-002-002/246
(KUDIYA NATHU) 		1729002000NRG24300620230071031 30/06/2023 REKHA THAKUR 1729002WL006895 REKHA THAKUR 00078 CNRB0004729 1547 1547 Processed 11/07/2023 799531618 REKHATHAKUR CANARA BANK(508532)
101 ASHTA MP-29-002-107-001/13
(KANRAKHEDI) 		1729002107NRG24290620230069724 30/06/2023 tej singh 1729002107WL006757 tej singh 00078 CNRB0004729 1326 1326 Processed 11/07/2023 799531618 tejsingh CANARA BANK(508532)
102 ASHTA MP-29-002-107-001/275
(KANRAKHEDI) 		1729002107NRG24290620230069732 30/06/2023 balram singh 1729002107WL006757 balram singh 00078 CNRB0004729 1326 1326 Processed 11/07/2023 799531618 balramsingh CANARA BANK(508532)
SubTotal 4199 4199
103 ASHTA MP-29-002-063-001/242
(AROLIYA ASTA) 		1729002000NRG24300620230070935 30/06/2023 Devkaran 1729002WL006884 Devkaran 00078 CNRB0017897 1326 1326 Processed 11/07/2023 799531618 Devkaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
104 ASHTA MP-29-002-091-001/121
(LORASKALA) 		1729002091NRG24300620230070196 30/06/2023 Bhuri bai 1729002091WL006812 Bhuri bai 00078 CNRB0017897 1326 1326 Processed 11/07/2023 799531618 Bhuribai CANARA BANK(508532)
SubTotal 2652 2652
105 ASHTA MP-29-002-023-001/1623
(MEHATWADA) 		1729002000NRG24300620230069928 30/06/2023 sachin thakur 1729002WL006786 sachin thakur 00089 CBIN0281020 221 221 Processed 12/07/2023 799531618 sachinthakur CENTRAL BANK OF INDIA(607115)
106 ASHTA MP-29-002-027-001/181
(GWALI) 		1729002027NRG24300620230070243 30/06/2023 mankuvar bai 1729002027WL006820 mankuvar bai 00089 CBIN0281020 1326 1326 Processed 11/07/2023 799531618 mankuvarbai STATE BANK OF INDIA(508548)
107 ASHTA MP-29-002-027-001/83
(GWALI) 		1729002027NRG24300620230070245 30/06/2023 pawan 1729002027WL006820 pawan 00089 CBIN0281020 1326 1326 Processed 12/07/2023 799531618 pawan CENTRAL BANK OF INDIA(607115)
108 ASHTA MP-29-002-027-001/92
(GWALI) 		1729002027NRG24300620230070247 30/06/2023 jagdeesh 1729002027WL006820 jagdeesh 00089 CBIN0281020 1326 1326 Processed 12/07/2023 799531618 jagdeesh CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
109 ASHTA MP-29-002-002-002/265
(KUDIYA NATHU) 		1729002000NRG24300620230071032 30/06/2023 Manohar Singh 1729002WL006895 Manohar Singh 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799531618 ManoharSingh BANK OF BARODA(606985)
110 ASHTA MP-29-002-002-002/408
(KUDIYA NATHU) 		1729002000NRG24300620230071034 30/06/2023 indarsingh 1729002WL006895 indarsingh 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799531618 indarsingh BANK OF BARODA(606985)
111 ASHTA MP-29-002-027-001/181
(GWALI) 		1729002027NRG24300620230070242 30/06/2023 aatmaram 1729002027WL006820 aatmaram 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799531618 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
112 ASHTA MP-29-002-050-004/391
(NILBADH) 		1729002143NRG24300620230070369 30/06/2023 alihusen khan 1729002143WL006830 alihusen khan 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799531618 alihusenkhan NARMADA JHABUA GRAMIN BANK(508515)
113 ASHTA MP-29-002-050-004/397
(NILBADH) 		1729002143NRG24300620230070371 30/06/2023 raish khan 1729002143WL006830 raish khan 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799531618 raishkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
114 ASHTA MP-29-002-054-001/87
(BAPCHA BARAMAD) 		1729002000NRG24290620230069431 30/06/2023 ramnarayan 1729002WL006731 ramnarayan 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799531618 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
115 ASHTA MP-29-002-078-001/264
(HAKIMBAD) 		1729002078NRG24300620230070505 30/06/2023 narayan singh 1729002078WL006837 narayan singh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799531618 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
116 ASHTA MP-29-002-085-001/1294
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070987 30/06/2023 DINESH KUMAR SO MOTI LAL 1729002WL006889 DINESH KUMAR SO MOTI LAL 00114 CBIN0MPDCBE 1105 1105 Processed 11/07/2023 799531618 DINESHKUMARSOMOTILAL BANK OF INDIA(508505)
117 ASHTA MP-29-002-089-001/110
(HUSAINPURKHEDI) 		1729002089NRG24300620230071039 30/06/2023 Mukesh 1729002089WL006898 Mukesh 00114 CBIN0MPDCBE 884 884 Rejected 13/07/2023 799531618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 ASHTA MP-29-002-089-001/114
(HUSAINPURKHEDI) 		1729002089NRG24300620230071040 30/06/2023 Dariyav Singh 1729002089WL006898 Dariyav Singh 00114 CBIN0MPDCBE 884 884 Processed 11/07/2023 799531618 DariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
119 ASHTA MP-29-002-089-001/114
(HUSAINPURKHEDI) 		1729002089NRG24300620230071041 30/06/2023 Krishna 1729002089WL006898 Krishna 00114 CBIN0MPDCBE 884 884 Processed 11/07/2023 799531618 Krishna JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
120 ASHTA MP-29-002-089-001/121
(HUSAINPURKHEDI) 		1729002089NRG24300620230071043 30/06/2023 asha bai 1729002089WL006898 asha bai 00114 CBIN0MPDCBE 884 884 Processed 11/07/2023 799531618 ashabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
121 ASHTA MP-29-002-089-001/161
(HUSAINPURKHEDI) 		1729002089NRG24300620230071044 30/06/2023 Shyamu 1729002089WL006898 Shyamu 00114 CBIN0MPDCBE 884 884 Processed 11/07/2023 799531618 Shyamu FINO PAYMENTS BANK LTD(608001)
122 ASHTA MP-29-002-091-001/76
(LORASKALA) 		1729002091NRG24300620230070211 30/06/2023 ramprasad 1729002091WL006812 ramprasad 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799531618 ramprasad PUNJAB NATIONAL BANK(508568)
123 ASHTA MP-29-002-107-001/280
(KANRAKHEDI) 		1729002107NRG24290620230069734 30/06/2023 jasraj singh 1729002107WL006757 jasraj singh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799531618 jasrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
124 ASHTA MP-29-002-134-003/273
(KILLOD) 		1729002134NRG24300620230070270 30/06/2023 Mukesh kumar 1729002134WL006824 Mukesh kumar 00114 CBIN0MPDCBE 1105 1105 Processed 11/07/2023 799531618 Mukeshkumar BANK OF BARODA(606985)
SubTotal 19006 19006
125 ASHTA MP-29-002-050-004/561
(NILBADH) 		1729002143NRG24300620230070392 30/06/2023 RAGHUVIR SINGH 1729002143WL006830 RAGHUVIR SINGH 00152 HDFC0001945 1326 1326 Processed 11/07/2023 799531618 RAGHUVIRSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
126 ASHTA MP-29-002-053-001/401
(NOGAV) 		1729002053NRG24300620230070542 30/06/2023 mukesh 1729002053WL006843 mukesh 00168 ICIC0001714 1768 1768 Processed 11/07/2023 799531618 mukesh ICICI BANK LTD(508534)
SubTotal 1768 1768
127 ASHTA MP-29-002-050-004/595
(NILBADH) 		1729002143NRG24300620230070408 30/06/2023 seeta 1729002143WL006830 seeta 00176 IDIB000B071 1326 1326 Processed 11/07/2023 799531618 seeta INDIAN BANK(607105)
128 ASHTA MP-29-002-114-001/2004
(BHAVRA) 		1729002114NRG24300620230071279 30/06/2023 ramesh 1729002114WL006909 ramesh 00176 IDIB000B071 1326 1326 Processed 11/07/2023 799531618 ramesh INDIAN BANK(607105)
129 ASHTA MP-29-002-114-001/452
(BHAVRA) 		1729002114NRG24300620230071291 30/06/2023 REKHA BAI 1729002114WL006910 REKHA BAI 00176 IDIB000B071 1326 1326 Processed 11/07/2023 799531618 REKHABAI INDIAN BANK(607105)
130 ASHTA MP-29-002-114-001/953
(BHAVRA) 		1729002114NRG24300620230071292 30/06/2023 MOHAN 1729002114WL006910 MOHAN 00176 IDIB000B071 1326 1326 Processed 11/07/2023 799531618 MOHAN INDIAN BANK(607105)
SubTotal 5304 5304
131 ASHTA MP-29-002-027-001/115
(GWALI) 		1729002027NRG24300620230070237 30/06/2023 deepak 1729002027WL006820 deepak 00176 IDIB000M691 1326 1326 Processed 11/07/2023 799531618 deepak INDIAN BANK(607105)
132 ASHTA MP-29-002-027-001/65
(GWALI) 		1729002027NRG24300620230070254 30/06/2023 Ankit Kumar 1729002027WL006821 Ankit Kumar 00176 IDIB000M691 1326 1326 Processed 11/07/2023 799531618 AnkitKumar STATE BANK OF INDIA(508548)
133 ASHTA MP-29-002-027-001/83
(GWALI) 		1729002027NRG24300620230070246 30/06/2023 sangeeta 1729002027WL006820 sangeeta 00176 IDIB000M691 1326 1326 Processed 11/07/2023 799531618 sangeeta INDIAN BANK(607105)
SubTotal 3978 3978
134 ASHTA MP-29-002-085-001/1137
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070970 30/06/2023 CHRAN SINGH 1729002WL006889 CHRAN SINGH 00349 PSIB0021085 1105 1105 Processed 11/07/2023 799531618 CHRANSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
135 ASHTA MP-29-002-002-002/246
(KUDIYA NATHU) 		1729002000NRG24300620230071030 30/06/2023 Arvind SINGH THAKUR 1729002WL006895 Arvind SINGH THAKUR 00354 PUNB0188910 1547 1547 Processed 11/07/2023 799531618 ArvindSINGHTHAKUR STATE BANK OF INDIA(508548)
136 ASHTA MP-29-002-050-004/368
(NILBADH) 		1729002143NRG24300620230070356 30/06/2023 Rahul Kumar 1729002143WL006830 Rahul Kumar 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 RahulKumar PUNJAB NATIONAL BANK(508568)
137 ASHTA MP-29-002-050-004/383
(NILBADH) 		1729002143NRG24300620230070365 30/06/2023 Sagar Malviya 1729002143WL006830 Sagar Malviya 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 SagarMalviya STATE BANK OF INDIA(508548)
138 ASHTA MP-29-002-050-004/404
(NILBADH) 		1729002143NRG24300620230070375 30/06/2023 manohar singh 1729002143WL006830 manohar singh 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 manoharsingh PUNJAB NATIONAL BANK(508568)
139 ASHTA MP-29-002-050-004/429
(NILBADH) 		1729002143NRG24300620230070379 30/06/2023 komal bai 1729002143WL006830 komal bai 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 komalbai PUNJAB NATIONAL BANK(508568)
140 ASHTA MP-29-002-050-004/429
(NILBADH) 		1729002143NRG24300620230070378 30/06/2023 lakhan singh 1729002143WL006830 lakhan singh 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
141 ASHTA MP-29-002-050-004/430
(NILBADH) 		1729002143NRG24300620230070381 30/06/2023 makuna bai 1729002143WL006830 makuna bai 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 makunabai PUNJAB NATIONAL BANK(508568)
142 ASHTA MP-29-002-050-004/430
(NILBADH) 		1729002143NRG24300620230070380 30/06/2023 mohan singh 1729002143WL006830 mohan singh 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
143 ASHTA MP-29-002-050-004/431
(NILBADH) 		1729002143NRG24300620230070382 30/06/2023 jitendra 1729002143WL006830 jitendra 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 jitendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
144 ASHTA MP-29-002-050-004/431
(NILBADH) 		1729002143NRG24300620230070383 30/06/2023 rekha bai 1729002143WL006830 rekha bai 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
145 ASHTA MP-29-002-050-004/518
(NILBADH) 		1729002143NRG24300620230070391 30/06/2023 Ganga Bai 1729002143WL006830 Ganga Bai 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 GangaBai PUNJAB NATIONAL BANK(508568)
146 ASHTA MP-29-002-050-004/564
(NILBADH) 		1729002143NRG24300620230070398 30/06/2023 Mahendra singh 1729002143WL006830 Mahendra singh 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 Mahendrasingh PUNJAB NATIONAL BANK(508568)
147 ASHTA MP-29-002-050-004/588
(NILBADH) 		1729002143NRG24300620230070283 30/06/2023 Fulsingh 1729002143WL006826 Fulsingh 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 Fulsingh PUNJAB NATIONAL BANK(508568)
148 ASHTA MP-29-002-050-004/588
(NILBADH) 		1729002143NRG24300620230070284 30/06/2023 Pirak Bai 1729002143WL006826 Pirak Bai 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 PirakBai PUNJAB NATIONAL BANK(508568)
149 ASHTA MP-29-002-050-004/592
(NILBADH) 		1729002143NRG24300620230070285 30/06/2023 Mod Singh 1729002143WL006826 Mod Singh 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 ModSingh BANK OF BARODA(606985)
150 ASHTA MP-29-002-050-004/592
(NILBADH) 		1729002143NRG24300620230070286 30/06/2023 Smita Bai 1729002143WL006826 Smita Bai 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 SmitaBai BANK OF BARODA(606985)
151 ASHTA MP-29-002-050-004/593
(NILBADH) 		1729002143NRG24300620230070404 30/06/2023 virendra kumar 1729002143WL006830 virendra kumar 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 virendrakumar UCO BANK(607066)
152 ASHTA MP-29-002-050-004/595
(NILBADH) 		1729002143NRG24300620230070407 30/06/2023 surendra kumar 1729002143WL006830 surendra kumar 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799531618 surendrakumar STATE BANK OF INDIA(508548)
153 ASHTA MP-29-002-053-001/642
(NOGAV) 		1729002053NRG24300620230070548 30/06/2023 Rajkumar 1729002053WL006843 Rajkumar 00354 PUNB0188910 1768 1768 Processed 11/07/2023 799531618 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
154 ASHTA MP-29-002-050-004/559
(NILBADH) 		1729002143NRG24300620230070282 30/06/2023 Ritu Bai 1729002143WL006826 Ritu Bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 RituBai PUNJAB NATIONAL BANK(508568)
155 ASHTA MP-29-002-050-004/563
(NILBADH) 		1729002143NRG24300620230070397 30/06/2023 RAHUL THAKUR 1729002143WL006830 RAHUL THAKUR 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 RAHULTHAKUR CANARA BANK(508532)
156 ASHTA MP-29-002-050-004/567
(NILBADH) 		1729002143NRG24300620230070402 30/06/2023 Harendra singh 1729002143WL006830 Harendra singh 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 Harendrasingh PUNJAB NATIONAL BANK(508568)
157 ASHTA MP-29-002-053-001/111
(NOGAV) 		1729002053NRG24300620230070539 30/06/2023 kamal 1729002053WL006843 kamal 00354 PUNB0387900 1768 1768 Processed 11/07/2023 799531618 kamal BANK OF BARODA(606985)
158 ASHTA MP-29-002-053-001/111
(NOGAV) 		1729002053NRG24300620230070540 30/06/2023 shanta 1729002053WL006843 shanta 00354 PUNB0387900 1768 1768 Processed 11/07/2023 799531618 shanta PUNJAB NATIONAL BANK(508568)
159 ASHTA MP-29-002-053-001/403
(NOGAV) 		1729002053NRG24300620230070545 30/06/2023 nanuram 1729002053WL006843 nanuram 00354 PUNB0387900 1768 1768 Processed 11/07/2023 799531618 nanuram PUNJAB NATIONAL BANK(508568)
160 ASHTA MP-29-002-091-001/109
(LORASKALA) 		1729002091NRG24300620230070194 30/06/2023 Kala bai 1729002091WL006812 Kala bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
161 ASHTA MP-29-002-091-001/120
(LORASKALA) 		1729002091NRG24300620230070195 30/06/2023 PREM SINGH 1729002091WL006812 PREM SINGH 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 PREMSINGH PUNJAB NATIONAL BANK(508568)
162 ASHTA MP-29-002-091-001/59
(LORASKALA) 		1729002091NRG24300620230070204 30/06/2023 sajan bai 1729002091WL006812 sajan bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 sajanbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
163 ASHTA MP-29-002-107-001/112
(KANRAKHEDI) 		1729002107NRG24290620230069722 30/06/2023 bhagamal 1729002107WL006757 bhagamal 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 bhagamal PUNJAB NATIONAL BANK(508568)
164 ASHTA MP-29-002-107-001/112
(KANRAKHEDI) 		1729002107NRG24290620230069723 30/06/2023 MAMTA BAI 1729002107WL006757 MAMTA BAI 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 MAMTABAI PUNJAB NATIONAL BANK(508568)
165 ASHTA MP-29-002-107-001/13
(KANRAKHEDI) 		1729002107NRG24290620230069725 30/06/2023 kla bai 1729002107WL006757 kla bai 00354 PUNB0387900 1326 1326 Rejected 13/07/2023 799531618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 ASHTA MP-29-002-107-001/157
(KANRAKHEDI) 		1729002107NRG24290620230069726 30/06/2023 hari 1729002107WL006757 hari 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 hari PUNJAB NATIONAL BANK(508568)
167 ASHTA MP-29-002-107-001/157
(KANRAKHEDI) 		1729002107NRG24290620230069727 30/06/2023 papita bai 1729002107WL006757 papita bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 papitabai PUNJAB NATIONAL BANK(508568)
168 ASHTA MP-29-002-107-001/194
(KANRAKHEDI) 		1729002107NRG24290620230069729 30/06/2023 gajraj singh 1729002107WL006757 gajraj singh 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 gajrajsingh PUNJAB NATIONAL BANK(508568)
169 ASHTA MP-29-002-107-001/194
(KANRAKHEDI) 		1729002107NRG24290620230069728 30/06/2023 hemlata bai 1729002107WL006757 hemlata bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 hemlatabai PUNJAB NATIONAL BANK(508568)
170 ASHTA MP-29-002-107-001/274
(KANRAKHEDI) 		1729002107NRG24290620230069730 30/06/2023 man singh 1729002107WL006757 man singh 00354 PUNB0387900 1326 1326 Rejected 13/07/2023 799531618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 ASHTA MP-29-002-107-001/274
(KANRAKHEDI) 		1729002107NRG24290620230069731 30/06/2023 sanju bai 1729002107WL006757 sanju bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 sanjubai PUNJAB NATIONAL BANK(508568)
172 ASHTA MP-29-002-107-001/288
(KANRAKHEDI) 		1729002107NRG24290620230069736 30/06/2023 babita bai 1729002107WL006757 babita bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 babitabai PUNJAB NATIONAL BANK(508568)
173 ASHTA MP-29-002-107-001/288
(KANRAKHEDI) 		1729002107NRG24290620230069737 30/06/2023 bhuriya bai 1729002107WL006757 bhuriya bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 bhuriyabai PUNJAB NATIONAL BANK(508568)
174 ASHTA MP-29-002-107-001/288
(KANRAKHEDI) 		1729002107NRG24290620230069735 30/06/2023 omprkash 1729002107WL006757 omprkash 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 omprkash PUNJAB NATIONAL BANK(508568)
175 ASHTA MP-29-002-107-001/292
(KANRAKHEDI) 		1729002107NRG24290620230069739 30/06/2023 aasha bai 1729002107WL006757 aasha bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 aashabai PUNJAB NATIONAL BANK(508568)
176 ASHTA MP-29-002-107-001/292
(KANRAKHEDI) 		1729002107NRG24290620230069738 30/06/2023 ramchandar 1729002107WL006757 ramchandar 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 ramchandar BANK OF INDIA(508505)
177 ASHTA MP-29-002-107-001/64
(KANRAKHEDI) 		1729002107NRG24290620230069743 30/06/2023 bansilal 1729002107WL006757 bansilal 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 bansilal PUNJAB NATIONAL BANK(508568)
178 ASHTA MP-29-002-107-001/64
(KANRAKHEDI) 		1729002107NRG24290620230069742 30/06/2023 parvati bai 1729002107WL006757 parvati bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 parvatibai PUNJAB NATIONAL BANK(508568)
179 ASHTA MP-29-002-107-001/64
(KANRAKHEDI) 		1729002107NRG24290620230069741 30/06/2023 rajesh 1729002107WL006757 rajesh 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 rajesh PUNJAB NATIONAL BANK(508568)
180 ASHTA MP-29-002-107-001/81
(KANRAKHEDI) 		1729002107NRG24290620230069745 30/06/2023 santosh bai 1729002107WL006757 santosh bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799531618 santoshbai PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
181 ASHTA MP-29-002-050-004/515
(NILBADH) 		1729002143NRG24300620230070388 30/06/2023 REENA BAI 1729002143WL006830 REENA BAI 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799531618 REENABAI STATE BANK OF INDIA(508548)
182 ASHTA MP-29-002-050-004/594
(NILBADH) 		1729002143NRG24300620230070405 30/06/2023 ismail khan 1729002143WL006830 ismail khan 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799531618 ismailkhan NARMADA JHABUA GRAMIN BANK(508515)
183 ASHTA MP-29-002-053-001/117
(NOGAV) 		1729002053NRG24300620230070550 30/06/2023 genda lal 1729002053WL006844 genda lal 00415 SBIN0000317 884 884 Processed 11/07/2023 799531618 gendalal BANK OF MAHARASHTRA(607387)
184 ASHTA MP-29-002-063-001/134
(AROLIYA ASTA) 		1729002000NRG24300620230070921 30/06/2023 Jitendra 1729002WL006883 Jitendra 00415 SBIN0000317 1105 1105 Processed 11/07/2023 799531618 Jitendra STATE BANK OF INDIA(508548)
185 ASHTA MP-29-002-063-001/134
(AROLIYA ASTA) 		1729002000NRG24300620230070922 30/06/2023 Sonu 1729002WL006883 Sonu 00415 SBIN0000317 1105 1105 Processed 11/07/2023 799531618 Sonu STATE BANK OF INDIA(508548)
186 ASHTA MP-29-002-091-001/103
(LORASKALA) 		1729002091NRG24300620230070192 30/06/2023 DEVKARAN SINGH 1729002091WL006812 DEVKARAN SINGH 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799531618 DEVKARANSINGH STATE BANK OF INDIA(508548)
187 ASHTA MP-29-002-091-001/123
(LORASKALA) 		1729002091NRG24300620230070200 30/06/2023 Santosh bai 1729002091WL006812 Santosh bai 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799531618 Santoshbai PUNJAB NATIONAL BANK(508568)
188 ASHTA MP-29-002-091-001/63
(LORASKALA) 		1729002091NRG24300620230070206 30/06/2023 MUKESH 1729002091WL006812 MUKESH 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799531618 MUKESH STATE BANK OF INDIA(508548)
189 ASHTA MP-29-002-091-001/64
(LORASKALA) 		1729002091NRG24300620230070207 30/06/2023 Suman ai 1729002091WL006812 Suman ai 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799531618 Sumanai STATE BANK OF INDIA(508548)
190 ASHTA MP-29-002-091-001/70
(LORASKALA) 		1729002091NRG24300620230070210 30/06/2023 Durga bai 1729002091WL006812 Durga bai 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799531618 Durgabai STATE BANK OF INDIA(508548)
191 ASHTA MP-29-002-091-001/70
(LORASKALA) 		1729002091NRG24300620230070209 30/06/2023 SIDDU 1729002091WL006812 SIDDU 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799531618 SIDDU STATE BANK OF INDIA(508548)
192 ASHTA MP-29-002-134-003/366
(KILLOD) 		1729002134NRG24300620230070275 30/06/2023 DEVENDRA 1729002134WL006824 DEVENDRA 00415 SBIN0000317 1105 1105 Processed 11/07/2023 799531618 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 14807 14807
193 ASHTA MP-29-002-002-001/215
(KUDIYA NATHU) 		1729002000NRG24300620230070813 30/06/2023 jagannath singh sendhav 1729002WL006878 jagannath singh sendhav 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799531618 jagannathsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
194 ASHTA MP-29-002-002-001/26
(KUDIYA NATHU) 		1729002000NRG24300620230070815 30/06/2023 Radheshyam 1729002WL006878 Radheshyam 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799531618 Radheshyam STATE BANK OF INDIA(508548)
195 ASHTA MP-29-002-002-002/265
(KUDIYA NATHU) 		1729002000NRG24300620230071033 30/06/2023 TEJU BAI 1729002WL006895 TEJU BAI 00415 SBIN0002858 1547 1547 Processed 11/07/2023 799531618 TEJUBAI STATE BANK OF INDIA(508548)
196 ASHTA MP-29-002-027-001/108
(GWALI) 		1729002027NRG24300620230070234 30/06/2023 ratan singh 1729002027WL006820 ratan singh 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799531618 ratansingh STATE BANK OF INDIA(508548)
197 ASHTA MP-29-002-027-001/123
(GWALI) 		1729002027NRG24300620230070238 30/06/2023 ambaram 1729002027WL006820 ambaram 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799531618 ambaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
198 ASHTA MP-29-002-027-001/131
(GWALI) 		1729002027NRG24300620230070249 30/06/2023 sagarmal 1729002027WL006821 sagarmal 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799531618 sagarmal STATE BANK OF INDIA(508548)
199 ASHTA MP-29-002-027-001/136
(GWALI) 		1729002027NRG24300620230070250 30/06/2023 badri patidar 1729002027WL006821 badri patidar 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799531618 badripatidar STATE BANK OF INDIA(508548)
200 ASHTA MP-29-002-027-001/230
(GWALI) 		1729002027NRG24300620230070244 30/06/2023 devkaransingh 1729002027WL006820 devkaransingh 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799531618 devkaransingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
201 ASHTA MP-29-002-027-001/98
(GWALI) 		1729002027NRG24300620230070248 30/06/2023 man singh 1729002027WL006820 man singh 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799531618 mansingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 12155 12155
202 ASHTA MP-29-002-107-001/81
(KANRAKHEDI) 		1729002107NRG24290620230069744 30/06/2023 krapal singh 1729002107WL006757 krapal singh 00415 SBIN0004921 1326 1326 Processed 11/07/2023 799531618 krapalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
203 ASHTA MP-29-002-054-001/87
(BAPCHA BARAMAD) 		1729002000NRG24290620230069432 30/06/2023 teju bai 1729002WL006731 teju bai 00415 SBIN0009427 1326 1326 Processed 11/07/2023 799531618 tejubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
204 ASHTA MP-29-002-063-001/104
(AROLIYA ASTA) 		1729002000NRG24300620230070915 30/06/2023 vikram 1729002WL006883 vikram 00415 SBIN0030498 1105 1105 Processed 11/07/2023 799531618 vikram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
205 ASHTA MP-29-002-091-001/107
(LORASKALA) 		1729002091NRG24300620230070193 30/06/2023 PAPPUMEWADA 1729002091WL006812 PAPPUMEWADA 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799531618 PAPPUMEWADA CANARA BANK(508532)
206 ASHTA MP-29-002-091-001/19
(LORASKALA) 		1729002091NRG24300620230070201 30/06/2023 MOHAN SINGH 1729002091WL006812 MOHAN SINGH 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799531618 MOHANSINGH PUNJAB NATIONAL BANK(508568)
207 ASHTA MP-29-002-091-001/27
(LORASKALA) 		1729002091NRG24300620230070202 30/06/2023 KEDARSINGH 1729002091WL006812 KEDARSINGH 00415 SBIN0030498 1326 1326 Processed 12/07/2023 799531618 KEDARSINGH CENTRAL BANK OF INDIA(607115)
208 ASHTA MP-29-002-091-001/62
(LORASKALA) 		1729002091NRG24300620230070205 30/06/2023 Shivchaean singh 1729002091WL006812 Shivchaean singh 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799531618 Shivchaeansingh STATE BANK OF INDIA(508548)
209 ASHTA MP-29-002-091-001/69
(LORASKALA) 		1729002091NRG24300620230070208 30/06/2023 Kailash 1729002091WL006812 Kailash 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799531618 Kailash STATE BANK OF INDIA(508548)
210 ASHTA MP-29-002-134-001/24
(KILLOD) 		1729002134NRG24300620230070260 30/06/2023 AKILA BAI 1729002134WL006824 AKILA BAI 00415 SBIN0030498 1105 1105 Processed 11/07/2023 799531618 AKILABAI BANK OF BARODA(606985)
SubTotal 8840 8840
211 ASHTA MP-29-002-085-001/1138
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070972 30/06/2023 RAMESH 1729002WL006889 RAMESH 00468 UBIN0572110 1105 1105 Processed 11/07/2023 799531618 RAMESH BANK OF BARODA(606985)
212 ASHTA MP-29-002-085-001/1175
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070981 30/06/2023 ROHIT KUMAR 1729002WL006889 ROHIT KUMAR 00468 UBIN0572110 1105 1105 Processed 11/07/2023 799531618 ROHITKUMAR BANK OF BARODA(606985)
213 ASHTA MP-29-002-134-001/430
(KILLOD) 		1729002134NRG24300620230070264 30/06/2023 Rachna thakur 1729002134WL006824 Rachna thakur 00468 UBIN0572110 1105 1105 Processed 11/07/2023 799531618 Rachnathakur UNION BANK OF INDIA(508500)
214 ASHTA MP-29-002-134-003/411
(KILLOD) 		1729002134NRG24300620230070277 30/06/2023 Jitendra singh pachlaniya 1729002134WL006824 Jitendra singh pachlaniya 00468 UBIN0572110 1105 1105 Processed 11/07/2023 799531618 Jitendrasinghpachlaniya UNION BANK OF INDIA(508500)
SubTotal 4420 4420
215 ASHTA MP-29-002-002-001/371
(KUDIYA NATHU) 		1729002000NRG24300620230070816 30/06/2023 JAY SINGH 1729002WL006878 JAY SINGH 00666 IDFB0041241 1326 1326 Processed 11/07/2023 799531618 JAYSINGH IDFC BANK LIMITED(608117)
216 ASHTA MP-29-002-002-001/438
(KUDIYA NATHU) 		1729002000NRG24300620230070820 30/06/2023 rajendra 1729002WL006878 rajendra 00666 IDFB0041241 1326 1326 Processed 11/07/2023 799531618 rajendra FINO PAYMENTS BANK LTD(608001)
217 ASHTA MP-29-002-002-001/53
(KUDIYA NATHU) 		1729002000NRG24300620230070822 30/06/2023 jivan singh 1729002WL006878 jivan singh 00666 IDFB0041241 1326 1326 Processed 11/07/2023 799531618 jivansingh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
218 ASHTA MP-29-002-055-001/470
(RAMPURAKALA) 		1729002055NRG24300620230070499 30/06/2023 narbada 1729002055WL006836 narbada 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799531618 narbada IDFC BANK LIMITED(608117)
SubTotal 1326 1326
219 ASHTA MP-29-002-002-001/205
(KUDIYA NATHU) 		1729002000NRG24300620230070811 30/06/2023 Abhishek thakur 1729002WL006878 Abhishek thakur 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531618 Abhishekthakur FINO PAYMENTS BANK LTD(608001)
220 ASHTA MP-29-002-002-001/214
(KUDIYA NATHU) 		1729002000NRG24300620230070812 30/06/2023 krapal singh 1729002WL006878 krapal singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531618 krapalsingh FINO PAYMENTS BANK LTD(608001)
221 ASHTA MP-29-002-002-001/380
(KUDIYA NATHU) 		1729002000NRG24300620230070817 30/06/2023 rekha thakur 1729002WL006878 rekha thakur 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531618 rekhathakur FINO PAYMENTS BANK LTD(608001)
222 ASHTA MP-29-002-002-001/55
(KUDIYA NATHU) 		1729002000NRG24300620230070824 30/06/2023 krushna bai 1729002WL006878 krushna bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531618 krushnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
223 ASHTA MP-29-002-091-001/122
(LORASKALA) 		1729002091NRG24300620230070198 30/06/2023 SHARDA BAI 1729002091WL006812 SHARDA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531618 SHARDABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
224 ASHTA MP-29-002-053-001/603
(NOGAV) 		1729002053NRG24300620230070553 30/06/2023 Mohan Singh 1729002053WL006844 Mohan Singh 00689 AUBL0002296 1326 1326 Processed 11/07/2023 799531618 MohanSingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
225 ASHTA MP-29-002-114-001/1990
(BHAVRA) 		1729002114NRG24300620230071282 30/06/2023 dipika 1729002114WL006910 dipika 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799531618 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
226 ASHTA MP-29-002-114-001/1990
(BHAVRA) 		1729002114NRG24300620230071281 30/06/2023 kalyani 1729002114WL006910 kalyani 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799531618 kalyani STATE BANK OF INDIA(508548)
227 ASHTA MP-29-002-114-001/1990
(BHAVRA) 		1729002114NRG24300620230071280 30/06/2023 vikram singh 1729002114WL006910 vikram singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799531618 vikramsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
228 ASHTA MP-29-002-024-001/122
(GURADIYA VERMA) 		1729002024NRG24270620230066368 30/06/2023 rajendar 1729002024WL006508 rajendar 00697 BKID0MG0230 1326 1326 Processed 11/07/2023 799531618 rajendar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
229 ASHTA MP-29-002-002-001/163
(KUDIYA NATHU) 		1729002000NRG24300620230070809 30/06/2023 nikhil thakur 1729002WL006878 nikhil thakur 00697 BKID0MG0341 1326 1326 Processed 11/07/2023 799531618 nikhilthakur INDIA POST PAYMENTS BANK LIMITED(508528)
230 ASHTA MP-29-002-002-002/245
(KUDIYA NATHU) 		1729002000NRG24300620230071029 30/06/2023 SUGAN BAI 1729002WL006895 SUGAN BAI 00697 BKID0MG0341 1547 1547 Processed 11/07/2023 799531618 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
231 ASHTA MP-29-002-002-002/596
(KUDIYA NATHU) 		1729002000NRG24300620230071035 30/06/2023 bharat singh 1729002WL006895 bharat singh 00697 BKID0MG0341 1547 1547 Processed 11/07/2023 799531618 bharatsingh AXIS BANK(607153)
SubTotal 4420 4420
232 ASHTA MP-29-002-002-002/245
(KUDIYA NATHU) 		1729002000NRG24300620230071028 30/06/2023 gajraj singh 1729002WL006895 gajraj singh 00697 BKID0MG0343 1547 1547 Processed 11/07/2023 799531618 gajrajsingh BANK OF INDIA(508505)
233 ASHTA MP-29-002-078-001/192
(HAKIMBAD) 		1729002078NRG24300620230070502 30/06/2023 jagnnath singh 1729002078WL006837 jagnnath singh 00697 BKID0MG0343 1326 1326 Processed 11/07/2023 799531618 jagnnathsingh NARMADA JHABUA GRAMIN BANK(508515)
234 ASHTA MP-29-002-078-001/193
(HAKIMBAD) 		1729002078NRG24300620230070503 30/06/2023 badri prasad 1729002078WL006837 badri prasad 00697 BKID0MG0343 1326 1326 Processed 11/07/2023 799531618 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
235 ASHTA MP-29-002-078-001/259
(HAKIMBAD) 		1729002078NRG24300620230070504 30/06/2023 AMAR SINGH 1729002078WL006837 AMAR SINGH 00697 BKID0MG0343 1326 1326 Processed 11/07/2023 799531618 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 ASHTA MP-29-002-078-001/264
(HAKIMBAD) 		1729002078NRG24300620230070506 30/06/2023 BANSHILAL 1729002078WL006837 BANSHILAL 00697 BKID0MG0343 1326 1326 Processed 11/07/2023 799531618 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
237 ASHTA MP-29-002-078-001/264
(HAKIMBAD) 		1729002078NRG24300620230070507 30/06/2023 BHEEM SINGH 1729002078WL006837 BHEEM SINGH 00697 BKID0MG0343 1326 1326 Processed 11/07/2023 799531618 BHEEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
238 ASHTA MP-29-002-050-004/378
(NILBADH) 		1729002143NRG24300620230070360 30/06/2023 chhitibai 1729002143WL006830 chhitibai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799531618 chhitibai NARMADA JHABUA GRAMIN BANK(508515)
239 ASHTA MP-29-002-050-004/383
(NILBADH) 		1729002143NRG24300620230070366 30/06/2023 Ghisi bai 1729002143WL006830 Ghisi bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799531618 Ghisibai NARMADA JHABUA GRAMIN BANK(508515)
240 ASHTA MP-29-002-050-004/396
(NILBADH) 		1729002143NRG24300620230070370 30/06/2023 salma bee 1729002143WL006830 salma bee 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799531618 salmabee NARMADA JHABUA GRAMIN BANK(508515)
241 ASHTA MP-29-002-050-004/397
(NILBADH) 		1729002143NRG24300620230070372 30/06/2023 jetun bee 1729002143WL006830 jetun bee 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799531618 jetunbee NARMADA JHABUA GRAMIN BANK(508515)
242 ASHTA MP-29-002-050-004/453-A
(NILBADH) 		1729002143NRG24300620230070385 30/06/2023 Habeeb khan 1729002143WL006830 Habeeb khan 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799531618 Habeebkhan NARMADA JHABUA GRAMIN BANK(508515)
243 ASHTA MP-29-002-050-004/453-A
(NILBADH) 		1729002143NRG24300620230070386 30/06/2023 Parvin bee 1729002143WL006830 Parvin bee 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799531618 Parvinbee NARMADA JHABUA GRAMIN BANK(508515)
244 ASHTA MP-29-002-050-004/517
(NILBADH) 		1729002143NRG24300620230070390 30/06/2023 ram sabha 1729002143WL006830 ram sabha 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799531618 ramsabha BANK OF BARODA(606985)
245 ASHTA MP-29-002-050-004/563
(NILBADH) 		1729002143NRG24300620230070396 30/06/2023 AKILA BAI 1729002143WL006830 AKILA BAI 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799531618 AKILABAI NARMADA JHABUA GRAMIN BANK(508515)
246 ASHTA MP-29-002-054-001/424
(BAPCHA BARAMAD) 		1729002000NRG24290620230069429 30/06/2023 narendra singh 1729002WL006731 narendra singh 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 799531618 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
247 ASHTA MP-29-002-085-001/1289
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070982 30/06/2023 DARAM SINGH 1729002WL006889 DARAM SINGH 00697 BKID0MG0365 1105 1105 Processed 11/07/2023 799531618 DARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 ASHTA MP-29-002-085-001/1295
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070989 30/06/2023 ANITA WODIPAK 1729002WL006889 ANITA WODIPAK 00697 BKID0MG0365 1105 1105 Processed 11/07/2023 799531618 ANITAWODIPAK NARMADA JHABUA GRAMIN BANK(508515)
249 ASHTA MP-29-002-085-001/1295
(KHAMKHEDABEJNAT) 		1729002000NRG24300620230070988 30/06/2023 DEEPAK SO SAJAN SINGH 1729002WL006889 DEEPAK SO SAJAN SINGH 00697 BKID0MG0365 1105 1105 Processed 11/07/2023 799531618 DEEPAKSOSAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
250 ASHTA MP-29-002-114-001/1994
(BHAVRA) 		1729002114NRG24300620230071287 30/06/2023 laxman singh 1729002114WL006910 laxman singh 00697 BKID0MG0366 1326 1326 Processed 11/07/2023 799531618 laxmansingh INDIAN BANK(607105)
251 ASHTA MP-29-002-114-001/1994
(BHAVRA) 		1729002114NRG24300620230071288 30/06/2023 reena 1729002114WL006910 reena 00697 BKID0MG0366 1326 1326 Processed 11/07/2023 799531618 reena NARMADA JHABUA GRAMIN BANK(508515)
252 ASHTA MP-29-002-114-001/1996
(BHAVRA) 		1729002114NRG24300620230071289 30/06/2023 lakhan singh 1729002114WL006910 lakhan singh 00697 BKID0MG0366 1326 1326 Processed 11/07/2023 799531618 lakhansingh INDIAN BANK(607105)
253 ASHTA MP-29-002-114-001/1996
(BHAVRA) 		1729002114NRG24300620230071290 30/06/2023 tina 1729002114WL006910 tina 00697 BKID0MG0366 1326 1326 Processed 11/07/2023 799531618 tina NARMADA JHABUA GRAMIN BANK(508515)
254 ASHTA MP-29-002-114-001/1997
(BHAVRA) 		1729002114NRG24300620230071267 30/06/2023 balmukand 1729002114WL006909 balmukand 00697 BKID0MG0366 1547 1547 Processed 11/07/2023 799531618 balmukand INDIAN BANK(607105)
255 ASHTA MP-29-002-114-001/1997
(BHAVRA) 		1729002114NRG24300620230071268 30/06/2023 vidhya bai 1729002114WL006909 vidhya bai 00697 BKID0MG0366 1547 1547 Processed 11/07/2023 799531618 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
256 ASHTA MP-29-002-114-001/1998
(BHAVRA) 		1729002114NRG24300620230071269 30/06/2023 mangilal 1729002114WL006909 mangilal 00697 BKID0MG0366 1547 1547 Processed 11/07/2023 799531618 mangilal NARMADA JHABUA GRAMIN BANK(508515)
257 ASHTA MP-29-002-114-001/2001
(BHAVRA) 		1729002114NRG24300620230071274 30/06/2023 ramnaryan 1729002114WL006909 ramnaryan 00697 BKID0MG0366 1547 1547 Processed 11/07/2023 799531618 ramnaryan PUNJAB NATIONAL BANK(508568)
258 ASHTA MP-29-002-114-001/2003
(BHAVRA) 		1729002114NRG24300620230071277 30/06/2023 devkaran 1729002114WL006909 devkaran 00697 BKID0MG0366 1326 1326 Processed 11/07/2023 799531618 devkaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 12818 12818
259 ASHTA MP-29-002-023-001/1483
(MEHATWADA) 		1729002000NRG24300620230069927 30/06/2023 Ajay Singh Thakur 1729002WL006786 Ajay Singh Thakur 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799531618 AjaySinghThakur BANK OF INDIA(508505)
260 ASHTA MP-29-002-027-001/115
(GWALI) 		1729002027NRG24300620230070236 30/06/2023 savtra bai 1729002027WL006820 savtra bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799531618 savtrabai NARMADA JHABUA GRAMIN BANK(508515)
261 ASHTA MP-29-002-050-004/375
(NILBADH) 		1729002143NRG24300620230070357 30/06/2023 kealash 1729002143WL006830 kealash 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799531618 kealash NARMADA JHABUA GRAMIN BANK(508515)
262 ASHTA MP-29-002-050-004/379
(NILBADH) 		1729002143NRG24300620230070361 30/06/2023 peeru khan 1729002143WL006830 peeru khan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799531618 peerukhan NARMADA JHABUA GRAMIN BANK(508515)
263 ASHTA MP-29-002-054-001/251
(BAPCHA BARAMAD) 		1729002000NRG24290620230069427 30/06/2023 daulatsingh 1729002WL006731 daulatsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799531618 daulatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
264 ASHTA MP-29-002-054-001/251
(BAPCHA BARAMAD) 		1729002000NRG24290620230069428 30/06/2023 laltabai 1729002WL006731 laltabai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799531618 laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
Total 342022 342022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_300623APB_FTO_139156 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 28730
2 ASHTA MP1729002_300623APB_FTO_139156 Bank of Baroda BARB0VJASHT Ashta 15555
3 ASHTA MP1729002_300623APB_FTO_139156 Bank of India BKID0009013 MAINA 12426
4 ASHTA MP1729002_300623APB_FTO_139156 Bank of India BKID0009017 ASHTA 34697
5 ASHTA MP1729002_300623APB_FTO_139156 Bank of India BKID0009026 DODI 3978
6 ASHTA MP1729002_300623APB_FTO_139156 Bank of Maharastra MAHB0000808 KHACHROD 29835
7 ASHTA MP1729002_300623APB_FTO_139156 Canara Bank CNRB0004729 ASHTA 4199
8 ASHTA MP1729002_300623APB_FTO_139156 Canara Bank CNRB0017897 SEHORE II 2652
9 ASHTA MP1729002_300623APB_FTO_139156 Central Bank Of India CBIN0281020 MAITWARA 4199
10 ASHTA MP1729002_300623APB_FTO_139156 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 19006
11 ASHTA MP1729002_300623APB_FTO_139156 HDFC bank HDFC0001945 ASHTA 1326
12 ASHTA MP1729002_300623APB_FTO_139156 ICICI BANK ICIC0001714 ASHTA, MADHYA PRADESH 1768
13 ASHTA MP1729002_300623APB_FTO_139156 Indian Bank IDIB000B071 ASHTHA 5304
14 ASHTA MP1729002_300623APB_FTO_139156 Indian Bank IDIB000M691 MEHATWARA 3978
15 ASHTA MP1729002_300623APB_FTO_139156 Punjab & Sind Bank PSIB0021085 SEHORE 1105
16 ASHTA MP1729002_300623APB_FTO_139156 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 25857
17 ASHTA MP1729002_300623APB_FTO_139156 Punjab National Bank PUNB0387900 ASHTA 37128
18 ASHTA MP1729002_300623APB_FTO_139156 State Bank of India SBIN0000317 ASTHA 14807
19 ASHTA MP1729002_300623APB_FTO_139156 State Bank of India SBIN0002858 JAWAR 12155
20 ASHTA MP1729002_300623APB_FTO_139156 State Bank of India SBIN0004921 KOTHRI 1326
21 ASHTA MP1729002_300623APB_FTO_139156 State Bank of India SBIN0009427 KANOD MIRJI 1326
22 ASHTA MP1729002_300623APB_FTO_139156 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 8840
23 ASHTA MP1729002_300623APB_FTO_139156 Union Bank of India UBIN0572110 ASHTA 4420
24 ASHTA MP1729002_300623APB_FTO_139156 IDFC Bank IDFB0041241 SANWER 3978
25 ASHTA MP1729002_300623APB_FTO_139156 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
26 ASHTA MP1729002_300623APB_FTO_139156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
27 ASHTA MP1729002_300623APB_FTO_139156 Fino Payments Bank Ltd FINO0001446 MP RO 1326
28 ASHTA MP1729002_300623APB_FTO_139156 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1326
29 ASHTA MP1729002_300623APB_FTO_139156 India Post Payments Bank IPOS0000001 Sehore 3978
30 ASHTA MP1729002_300623APB_FTO_139156 Madhya Pradesh Gramin Bank BKID0MG0230 Mehatwada 1326
31 ASHTA MP1729002_300623APB_FTO_139156 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 4420
32 ASHTA MP1729002_300623APB_FTO_139156 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 8177
33 ASHTA MP1729002_300623APB_FTO_139156 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 11934
34 ASHTA MP1729002_300623APB_FTO_139156 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 3315
35 ASHTA MP1729002_300623APB_FTO_139156 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 12818
36 ASHTA MP1729002_300623APB_FTO_139156 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 2873
37 ASHTA MP1729002_300623APB_FTO_139156 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 5304

Download In Excel