Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_090723APB_FTO_156364
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-29-002-013-001/176
(DARKHEDA) 		1729002013NRG24080720230083784 09/07/2023 sohan 1729002013WL008073 sohan 00045 BARB0ASHTAX 1702 1702 Processed 13/07/2023 843554701 sohan BANK OF BARODA(606985)
2 ASHTA MP-29-002-013-001/214
(DARKHEDA) 		1729002013NRG24080720230083790 09/07/2023 jamnaprasad 1729002013WL008073 jamnaprasad 00045 BARB0ASHTAX 1702 1702 Processed 13/07/2023 843554701 jamnaprasad BANK OF INDIA(508505)
3 ASHTA MP-29-002-013-001/628
(DARKHEDA) 		1729002013NRG24080720230083810 09/07/2023 shyamu 1729002013WL008073 shyamu 00045 BARB0ASHTAX 1702 1702 Processed 13/07/2023 843554701 shyamu BANK OF BARODA(606985)
4 ASHTA MP-29-002-032-001/506
(KURLIKALAN) 		1729002000NRG24090720230084233 09/07/2023 Tej singh 1729002WL008113 Tej singh 00045 BARB0ASHTAX 884 884 Processed 13/07/2023 843554701 Tejsingh CENTRAL BANK OF INDIA(607115)
5 ASHTA MP-29-002-055-002/395
(RAMPURAKALA) 		1729002055NRG24090720230084403 09/07/2023 Gend Bai 1729002055WL008138 Gend Bai 00045 BARB0ASHTAX 1326 1326 Processed 13/07/2023 843554701 GendBai BANK OF BARODA(606985)
6 ASHTA MP-29-002-129-001/108
(JASSUPURA) 		1729002000NRG24090720230084549 09/07/2023 phiroja B 1729002WL008151 phiroja B 00045 BARB0ASHTAX 50 50 Processed 13/07/2023 843554701 phirojaB BANK OF BARODA(606985)
7 ASHTA MP-29-002-129-002/262
(JASSUPURA) 		1729002000NRG24090720230084433 09/07/2023 banshilal 1729002WL008145 banshilal 00045 BARB0ASHTAX 1326 1326 Processed 14/07/2023 843554701 banshilal INDIAN BANK(607105)
8 ASHTA MP-29-002-129-002/297
(JASSUPURA) 		1729002000NRG24090720230084434 09/07/2023 samim 1729002WL008145 samim 00045 BARB0ASHTAX 1326 1326 Processed 13/07/2023 843554701 samim BANK OF BARODA(606985)
9 ASHTA MP-29-002-129-002/328
(JASSUPURA) 		1729002000NRG24090720230084437 09/07/2023 kanta 1729002WL008145 kanta 00045 BARB0ASHTAX 1326 1326 Processed 13/07/2023 843554701 kanta BANK OF BARODA(606985)
10 ASHTA MP-29-002-129-002/627
(JASSUPURA) 		1729002000NRG24090720230084455 09/07/2023 Dinesh 1729002WL008145 Dinesh 00045 BARB0ASHTAX 1105 1105 Processed 13/07/2023 843554701 Dinesh BANK OF BARODA(606985)
11 ASHTA MP-29-002-129-002/630
(JASSUPURA) 		1729002000NRG24090720230084456 09/07/2023 Haran singh 1729002WL008145 Haran singh 00045 BARB0ASHTAX 1105 1105 Processed 13/07/2023 843554701 Haransingh BANK OF BARODA(606985)
12 ASHTA MP-29-002-131-002/134
(JHIKDIMEVATI) 		1729002000NRG24090720230084568 09/07/2023 Said Khan 1729002WL008151 Said Khan 00045 BARB0ASHTAX 50 50 Processed 13/07/2023 843554701 SaidKhan BANK OF MAHARASHTRA(607387)
13 ASHTA MP-29-002-131-002/134
(JHIKDIMEVATI) 		1729002000NRG24090720230084569 09/07/2023 Salma 1729002WL008151 Salma 00045 BARB0ASHTAX 50 50 Processed 13/07/2023 843554701 Salma BANK OF BARODA(606985)
14 ASHTA MP-29-002-131-002/614
(JHIKDIMEVATI) 		1729002000NRG24090720230084571 09/07/2023 tayyab 1729002WL008151 tayyab 00045 BARB0ASHTAX 50 50 Processed 13/07/2023 843554701 tayyab BANK OF MAHARASHTRA(607387)
15 ASHTA MP-29-002-134-001/130
(KILLOD) 		1729002134NRG24090720230084289 09/07/2023 VIKRAM SINGH 1729002134WL008117 VIKRAM SINGH 00045 BARB0ASHTAX 1326 1326 Processed 13/07/2023 843554701 VIKRAMSINGH BANK OF BARODA(606985)
16 ASHTA MP-29-002-134-001/383
(KILLOD) 		1729002134NRG24090720230084291 09/07/2023 Mahendra singh 1729002134WL008118 Mahendra singh 00045 BARB0ASHTAX 884 884 Processed 13/07/2023 843554701 Mahendrasingh HDFC BANK LTD(607152)
17 ASHTA MP-29-002-134-003/250
(KILLOD) 		1729002134NRG24090720230084298 09/07/2023 sivcharan 1729002134WL008118 sivcharan 00045 BARB0ASHTAX 884 884 Processed 13/07/2023 843554701 sivcharan BANK OF BARODA(606985)
SubTotal 16798 16798
18 ASHTA MP-29-002-129-002/603
(JASSUPURA) 		1729002000NRG24090720230084454 09/07/2023 Rajendr 1729002WL008145 Rajendr 00045 BARB0VJASHT 1105 1105 Processed 13/07/2023 843554701 Rajendr BANK OF BARODA(606985)
19 ASHTA MP-29-002-129-002/631
(JASSUPURA) 		1729002000NRG24090720230084457 09/07/2023 shakil 1729002WL008145 shakil 00045 BARB0VJASHT 1105 1105 Processed 13/07/2023 843554701 shakil BANK OF MAHARASHTRA(607387)
20 ASHTA MP-29-002-134-002/158
(KILLOD) 		1729002134NRG24090720230084295 09/07/2023 Rubab kha 1729002134WL008118 Rubab kha 00045 BARB0VJASHT 884 884 Processed 13/07/2023 843554701 Rubabkha BANK OF BARODA(606985)
21 ASHTA MP-29-002-134-003/248
(KILLOD) 		1729002134NRG24090720230084297 09/07/2023 narbat singh 1729002134WL008118 narbat singh 00045 BARB0VJASHT 884 884 Processed 13/07/2023 843554701 narbatsingh BANK OF BARODA(606985)
22 ASHTA MP-29-002-134-003/266
(KILLOD) 		1729002134NRG24090720230084300 09/07/2023 Jay singh 1729002134WL008118 Jay singh 00045 BARB0VJASHT 884 884 Processed 13/07/2023 843554701 Jaysingh BANK OF BARODA(606985)
23 ASHTA MP-29-002-134-003/378
(KILLOD) 		1729002134NRG24090720230084306 09/07/2023 RADESHYAM 1729002134WL008118 RADESHYAM 00045 BARB0VJASHT 884 884 Processed 13/07/2023 843554701 RADESHYAM BANK OF BARODA(606985)
SubTotal 5746 5746
24 ASHTA MP-29-002-013-001/102
(DARKHEDA) 		1729002013NRG24080720230083781 09/07/2023 SHIV GIR 1729002013WL008073 SHIV GIR 00048 BKID0009026 1702 1702 Processed 13/07/2023 843554701 SHIVGIR INDUSIND BANK(607189)
25 ASHTA MP-29-002-013-001/127
(DARKHEDA) 		1729002013NRG24080720230083782 09/07/2023 shobhal 1729002013WL008073 shobhal 00048 BKID0009026 1702 1702 Processed 13/07/2023 843554701 shobhal BANK OF INDIA(508505)
26 ASHTA MP-29-002-013-001/177
(DARKHEDA) 		1729002013NRG24080720230083785 09/07/2023 archana 1729002013WL008073 archana 00048 BKID0009026 1547 1547 Processed 13/07/2023 843554701 archana BANK OF INDIA(508505)
27 ASHTA MP-29-002-013-001/178
(DARKHEDA) 		1729002013NRG24080720230083787 09/07/2023 begu bai 1729002013WL008073 begu bai 00048 BKID0009026 1547 1547 Processed 13/07/2023 843554701 begubai BANK OF INDIA(508505)
28 ASHTA MP-29-002-013-001/178
(DARKHEDA) 		1729002013NRG24080720230083786 09/07/2023 bondar singh 1729002013WL008073 bondar singh 00048 BKID0009026 1547 1547 Processed 13/07/2023 843554701 bondarsingh BANK OF INDIA(508505)
29 ASHTA MP-29-002-013-001/193
(DARKHEDA) 		1729002013NRG24080720230083789 09/07/2023 darshika 1729002013WL008073 darshika 00048 BKID0009026 1702 1702 Processed 13/07/2023 843554701 darshika BANK OF INDIA(508505)
30 ASHTA MP-29-002-013-001/193
(DARKHEDA) 		1729002013NRG24080720230083788 09/07/2023 vijendra 1729002013WL008073 vijendra 00048 BKID0009026 1702 1702 Processed 13/07/2023 843554701 vijendra BANK OF INDIA(508505)
31 ASHTA MP-29-002-013-001/226
(DARKHEDA) 		1729002013NRG24080720230083793 09/07/2023 dharmenddra 1729002013WL008073 dharmenddra 00048 BKID0009026 1547 1547 Processed 13/07/2023 843554701 dharmenddra BANK OF BARODA(606985)
32 ASHTA MP-29-002-013-001/283
(DARKHEDA) 		1729002013NRG24080720230083797 09/07/2023 ratan singh 1729002013WL008073 ratan singh 00048 BKID0009026 1547 1547 Processed 13/07/2023 843554701 ratansingh BANK OF INDIA(508505)
33 ASHTA MP-29-002-013-001/329
(DARKHEDA) 		1729002013NRG24080720230083798 09/07/2023 kumer singh 1729002013WL008073 kumer singh 00048 BKID0009026 1547 1547 Processed 13/07/2023 843554701 kumersingh BANK OF INDIA(508505)
34 ASHTA MP-29-002-013-001/373
(DARKHEDA) 		1729002013NRG24080720230083801 09/07/2023 ajay singh 1729002013WL008073 ajay singh 00048 BKID0009026 1702 1702 Processed 13/07/2023 843554701 ajaysingh BANK OF INDIA(508505)
35 ASHTA MP-29-002-013-001/427
(DARKHEDA) 		1729002013NRG24080720230083804 09/07/2023 Sandeep singh 1729002013WL008073 Sandeep singh 00048 BKID0009026 1702 1702 Processed 13/07/2023 843554701 Sandeepsingh BANK OF BARODA(606985)
36 ASHTA MP-29-002-013-001/537
(DARKHEDA) 		1729002013NRG24080720230083805 09/07/2023 Subed 1729002013WL008073 Subed 00048 BKID0009026 1702 1702 Processed 13/07/2023 843554701 Subed BANK OF INDIA(508505)
37 ASHTA MP-29-002-013-001/541
(DARKHEDA) 		1729002013NRG24080720230083806 09/07/2023 krishna bai 1729002013WL008073 krishna bai 00048 BKID0009026 1702 1702 Processed 13/07/2023 843554701 krishnabai BANK OF BARODA(606985)
38 ASHTA MP-29-002-013-001/554
(DARKHEDA) 		1729002013NRG24080720230083807 09/07/2023 Chetan 1729002013WL008073 Chetan 00048 BKID0009026 1547 1547 Processed 13/07/2023 843554701 Chetan BANK OF INDIA(508505)
39 ASHTA MP-29-002-013-001/555
(DARKHEDA) 		1729002013NRG24080720230083808 09/07/2023 Manohar 1729002013WL008073 Manohar 00048 BKID0009026 1547 1547 Processed 13/07/2023 843554701 Manohar BANK OF INDIA(508505)
40 ASHTA MP-29-002-013-001/626
(DARKHEDA) 		1729002013NRG24080720230083809 09/07/2023 sapna thakur 1729002013WL008073 sapna thakur 00048 BKID0009026 1702 1702 Processed 13/07/2023 843554701 sapnathakur BANK OF INDIA(508505)
41 ASHTA MP-29-002-013-001/638
(DARKHEDA) 		1729002013NRG24080720230083812 09/07/2023 ajay singh thakur 1729002013WL008073 ajay singh thakur 00048 BKID0009026 1702 1702 Processed 13/07/2023 843554701 ajaysinghthakur BANK OF BARODA(606985)
42 ASHTA MP-29-002-013-001/639
(DARKHEDA) 		1729002013NRG24080720230083813 09/07/2023 gyan singh 1729002013WL008073 gyan singh 00048 BKID0009026 1702 1702 Processed 13/07/2023 843554701 gyansingh STATE BANK OF INDIA(508548)
43 ASHTA MP-29-002-032-001/378
(KURLIKALAN) 		1729002000NRG24090720230084229 09/07/2023 DHARMENDRA SINGH 1729002WL008113 DHARMENDRA SINGH 00048 BKID0009026 884 884 Processed 13/07/2023 843554701 DHARMENDRASINGH BANK OF INDIA(508505)
44 ASHTA MP-29-002-032-001/506
(KURLIKALAN) 		1729002000NRG24090720230084234 09/07/2023 suneta bai 1729002WL008113 suneta bai 00048 BKID0009026 884 884 Processed 13/07/2023 843554701 sunetabai BANK OF INDIA(508505)
45 ASHTA MP-29-002-032-001/533
(KURLIKALAN) 		1729002000NRG24090720230084238 09/07/2023 Ramkanya bai 1729002WL008113 Ramkanya bai 00048 BKID0009026 884 884 Processed 13/07/2023 843554701 Ramkanyabai BANK OF INDIA(508505)
46 ASHTA MP-29-002-032-001/593
(KURLIKALAN) 		1729002000NRG24090720230084252 09/07/2023 asha bai 1729002WL008113 asha bai 00048 BKID0009026 884 884 Processed 13/07/2023 843554701 ashabai BANK OF INDIA(508505)
47 ASHTA MP-29-002-032-001/593
(KURLIKALAN) 		1729002000NRG24090720230084251 09/07/2023 omprakash 1729002WL008113 omprakash 00048 BKID0009026 884 884 Processed 13/07/2023 843554701 omprakash BANK OF INDIA(508505)
48 ASHTA MP-29-002-032-001/594
(KURLIKALAN) 		1729002000NRG24090720230084253 09/07/2023 kamal singh 1729002WL008113 kamal singh 00048 BKID0009026 884 884 Processed 13/07/2023 843554701 kamalsingh PUNJAB NATIONAL BANK(508568)
49 ASHTA MP-29-002-032-001/77
(KURLIKALAN) 		1729002000NRG24090720230084256 09/07/2023 gajrajsingh 1729002WL008113 gajrajsingh 00048 BKID0009026 884 884 Processed 13/07/2023 843554701 gajrajsingh PUNJAB NATIONAL BANK(508568)
50 ASHTA MP-29-002-032-003/614
(KURLIKALAN) 		1729002000NRG24090720230084261 09/07/2023 kailash 1729002WL008113 kailash 00048 BKID0009026 884 884 Processed 13/07/2023 843554701 kailash PUNJAB NATIONAL BANK(508568)
51 ASHTA MP-29-002-045-001/55
(GAJANA) 		1729002000NRG24090720230084214 09/07/2023 gappulal 1729002WL008112 gappulal 00048 BKID0009026 2873 2873 Processed 13/07/2023 843554701 gappulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
52 ASHTA MP-29-002-045-002/235
(GAJANA) 		1729002000NRG24090720230084216 09/07/2023 datar singh 1729002WL008112 datar singh 00048 BKID0009026 2652 2652 Processed 13/07/2023 843554701 datarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 ASHTA MP-29-002-045-002/235
(GAJANA) 		1729002000NRG24090720230084217 09/07/2023 soram bai 1729002WL008112 soram bai 00048 BKID0009026 2652 2652 Processed 13/07/2023 843554701 sorambai BANK OF INDIA(508505)
SubTotal 46347 46347
54 ASHTA MP-29-002-030-002/499
(KATLA) 		1729002030NRG24090720230084144 09/07/2023 Pappu 1729002030WL008103 Pappu 00048 BKID0009559 1326 1326 Processed 13/07/2023 843554701 Pappu BANK OF INDIA(508505)
SubTotal 1326 1326
55 ASHTA MP-29-002-075-001/50
(KHDIHAR) 		1729002075NRG24090720230084859 09/07/2023 kamu 1729002075WL008163 kamu 00051 MAHB0000801 1547 1547 Processed 13/07/2023 843554701 kamu BANK OF MAHARASHTRA(607387)
56 ASHTA MP-29-002-077-002/277
(GOPALPUR) 		1729002077NRG24080720230084092 09/07/2023 Radha Bai 1729002077WL008093 Radha Bai 00051 MAHB0000801 1326 1326 Processed 13/07/2023 843554701 RadhaBai STATE BANK OF INDIA(508548)
57 ASHTA MP-29-002-077-002/277
(GOPALPUR) 		1729002077NRG24080720230084091 09/07/2023 Shivcharan 1729002077WL008093 Shivcharan 00051 MAHB0000801 1326 1326 Processed 13/07/2023 843554701 Shivcharan BANK OF MAHARASHTRA(607387)
58 ASHTA MP-29-002-077-002/294
(GOPALPUR) 		1729002077NRG24080720230084093 09/07/2023 Meharvan 1729002077WL008093 Meharvan 00051 MAHB0000801 1326 1326 Processed 13/07/2023 843554701 Meharvan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
59 ASHTA MP-29-002-077-002/311
(GOPALPUR) 		1729002077NRG24080720230084094 09/07/2023 dinesh kumar 1729002077WL008093 dinesh kumar 00051 MAHB0000801 1326 1326 Processed 13/07/2023 843554701 dineshkumar BANK OF INDIA(508505)
SubTotal 6851 6851
60 ASHTA MP-29-002-030-002/258
(KATLA) 		1729002030NRG24090720230084139 09/07/2023 lad singh 1729002030WL008103 lad singh 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 ladsingh BANK OF MAHARASHTRA(607387)
61 ASHTA MP-29-002-055-001/118
(RAMPURAKALA) 		1729002055NRG24090720230084399 09/07/2023 dhan singh 1729002055WL008138 dhan singh 00051 MAHB0000808 221 221 Processed 13/07/2023 843554701 dhansingh BANK OF MAHARASHTRA(607387)
62 ASHTA MP-29-002-055-001/140
(RAMPURAKALA) 		1729002055NRG24090720230084404 09/07/2023 Laxman 1729002055WL008139 Laxman 00051 MAHB0000808 663 663 Processed 13/07/2023 843554701 Laxman CANARA BANK(508532)
63 ASHTA MP-29-002-055-001/20
(RAMPURAKALA) 		1729002055NRG24090720230084405 09/07/2023 bheru lal 1729002055WL008139 bheru lal 00051 MAHB0000808 663 663 Processed 13/07/2023 843554701 bherulal BANK OF MAHARASHTRA(607387)
64 ASHTA MP-29-002-055-001/301
(RAMPURAKALA) 		1729002055NRG24090720230084400 09/07/2023 shakunta 1729002055WL008138 shakunta 00051 MAHB0000808 663 663 Processed 13/07/2023 843554701 shakunta BANK OF MAHARASHTRA(607387)
65 ASHTA MP-29-002-055-001/77
(RAMPURAKALA) 		1729002055NRG24090720230084401 09/07/2023 Madan 1729002055WL008138 Madan 00051 MAHB0000808 442 442 Processed 13/07/2023 843554701 Madan BANK OF MAHARASHTRA(607387)
66 ASHTA MP-29-002-128-001/151
(SIGARCHORI) 		1729002128NRG24090720230084118 09/07/2023 chandu khan 1729002128WL008097 chandu khan 00051 MAHB0000808 2448 2448 Processed 13/07/2023 843554701 chandukhan BANK OF MAHARASHTRA(607387)
67 ASHTA MP-29-002-128-001/955
(SIGARCHORI) 		1729002128NRG24090720230084120 09/07/2023 Ajijuddin 1729002128WL008097 Ajijuddin 00051 MAHB0000808 2448 2448 Processed 13/07/2023 843554701 Ajijuddin PAYTM PAYMENTS BANK LTD(608032)
68 ASHTA MP-29-002-128-003/747
(SIGARCHORI) 		1729002128NRG24090720230084122 09/07/2023 jagdish prasad 1729002128WL008098 jagdish prasad 00051 MAHB0000808 2040 2040 Processed 13/07/2023 843554701 jagdishprasad BANK OF MAHARASHTRA(607387)
69 ASHTA MP-29-002-129-001/108
(JASSUPURA) 		1729002000NRG24090720230084548 09/07/2023 afjal 1729002WL008151 afjal 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 afjal BANK OF MAHARASHTRA(607387)
70 ASHTA MP-29-002-129-001/387
(JASSUPURA) 		1729002000NRG24090720230084551 09/07/2023 idrees 1729002WL008151 idrees 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 idrees BANK OF MAHARASHTRA(607387)
71 ASHTA MP-29-002-129-001/387
(JASSUPURA) 		1729002000NRG24090720230084552 09/07/2023 shabanam 1729002WL008151 shabanam 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 shabanam BANK OF MAHARASHTRA(607387)
72 ASHTA MP-29-002-129-001/40
(JASSUPURA) 		1729002000NRG24090720230084553 09/07/2023 rafiuddin 1729002WL008151 rafiuddin 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 rafiuddin JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
73 ASHTA MP-29-002-129-001/414
(JASSUPURA) 		1729002000NRG24090720230084554 09/07/2023 jabir 1729002WL008151 jabir 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 jabir STATE BANK OF INDIA(508548)
74 ASHTA MP-29-002-129-001/415
(JASSUPURA) 		1729002000NRG24090720230084556 09/07/2023 farijabudhin 1729002WL008151 farijabudhin 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 farijabudhin BANK OF MAHARASHTRA(607387)
75 ASHTA MP-29-002-129-001/416
(JASSUPURA) 		1729002000NRG24090720230084557 09/07/2023 abrar 1729002WL008151 abrar 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 abrar BANK OF MAHARASHTRA(607387)
76 ASHTA MP-29-002-129-001/417
(JASSUPURA) 		1729002000NRG24090720230084559 09/07/2023 afsar 1729002WL008151 afsar 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 afsar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
77 ASHTA MP-29-002-129-001/423
(JASSUPURA) 		1729002000NRG24090720230084561 09/07/2023 rehana 1729002WL008151 rehana 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 rehana BANK OF MAHARASHTRA(607387)
78 ASHTA MP-29-002-129-001/423
(JASSUPURA) 		1729002000NRG24090720230084560 09/07/2023 sabir 1729002WL008151 sabir 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 sabir BANK OF MAHARASHTRA(607387)
79 ASHTA MP-29-002-129-001/43
(JASSUPURA) 		1729002000NRG24090720230084562 09/07/2023 noman 1729002WL008151 noman 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 noman JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
80 ASHTA MP-29-002-129-001/43
(JASSUPURA) 		1729002000NRG24090720230084563 09/07/2023 Sahida Bee 1729002WL008151 Sahida Bee 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 SahidaBee BANK OF MAHARASHTRA(607387)
81 ASHTA MP-29-002-129-001/46
(JASSUPURA) 		1729002000NRG24090720230084564 09/07/2023 mehtab 1729002WL008151 mehtab 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 mehtab BANK OF MAHARASHTRA(607387)
82 ASHTA MP-29-002-129-001/507
(JASSUPURA) 		1729002000NRG24090720230084565 09/07/2023 Saifudin 1729002WL008151 Saifudin 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 Saifudin BANK OF MAHARASHTRA(607387)
83 ASHTA MP-29-002-129-001/83
(JASSUPURA) 		1729002000NRG24090720230084566 09/07/2023 khalil 1729002WL008151 khalil 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 khalil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
84 ASHTA MP-29-002-129-001/83
(JASSUPURA) 		1729002000NRG24090720230084567 09/07/2023 Shakila Bee 1729002WL008151 Shakila Bee 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 ShakilaBee BANK OF MAHARASHTRA(607387)
85 ASHTA MP-29-002-129-002/128
(JASSUPURA) 		1729002000NRG24090720230084413 09/07/2023 rames 1729002WL008145 rames 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 rames BANK OF MAHARASHTRA(607387)
86 ASHTA MP-29-002-129-002/134
(JASSUPURA) 		1729002000NRG24090720230084415 09/07/2023 rupsingh 1729002WL008145 rupsingh 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 rupsingh BANK OF MAHARASHTRA(607387)
87 ASHTA MP-29-002-129-002/171
(JASSUPURA) 		1729002000NRG24090720230084417 09/07/2023 balram 1729002WL008145 balram 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 balram BANK OF BARODA(606985)
88 ASHTA MP-29-002-129-002/181
(JASSUPURA) 		1729002000NRG24090720230084418 09/07/2023 kailashchand 1729002WL008145 kailashchand 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 kailashchand BANK OF MAHARASHTRA(607387)
89 ASHTA MP-29-002-129-002/192
(JASSUPURA) 		1729002000NRG24090720230084419 09/07/2023 radesyam 1729002WL008145 radesyam 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 radesyam BANK OF MAHARASHTRA(607387)
90 ASHTA MP-29-002-129-002/192
(JASSUPURA) 		1729002000NRG24090720230084420 09/07/2023 raju bai 1729002WL008145 raju bai 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 rajubai CANARA BANK(508532)
91 ASHTA MP-29-002-129-002/209
(JASSUPURA) 		1729002000NRG24090720230084425 09/07/2023 lalta bai 1729002WL008145 lalta bai 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 laltabai BANK OF BARODA(606985)
92 ASHTA MP-29-002-129-002/231
(JASSUPURA) 		1729002000NRG24090720230084429 09/07/2023 radha kishan 1729002WL008145 radha kishan 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 radhakishan BANK OF MAHARASHTRA(607387)
93 ASHTA MP-29-002-129-002/251
(JASSUPURA) 		1729002000NRG24090720230084431 09/07/2023 denesh 1729002WL008145 denesh 00051 MAHB0000808 1326 1326 Processed 14/07/2023 843554701 denesh INDIAN BANK(607105)
94 ASHTA MP-29-002-129-002/261
(JASSUPURA) 		1729002000NRG24090720230084432 09/07/2023 dharasingh 1729002WL008145 dharasingh 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 dharasingh BANK OF MAHARASHTRA(607387)
95 ASHTA MP-29-002-129-002/328
(JASSUPURA) 		1729002000NRG24090720230084436 09/07/2023 dilip singh 1729002WL008145 dilip singh 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 dilipsingh BANK OF BARODA(606985)
96 ASHTA MP-29-002-129-002/330
(JASSUPURA) 		1729002000NRG24090720230084438 09/07/2023 amina 1729002WL008145 amina 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 amina BANK OF MAHARASHTRA(607387)
97 ASHTA MP-29-002-129-002/332
(JASSUPURA) 		1729002000NRG24090720230084439 09/07/2023 dharam singh 1729002WL008145 dharam singh 00051 MAHB0000808 1326 1326 Processed 14/07/2023 843554701 dharamsingh INDIAN BANK(607105)
98 ASHTA MP-29-002-129-002/435
(JASSUPURA) 		1729002000NRG24090720230084440 09/07/2023 satees 1729002WL008145 satees 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 satees BANK OF MAHARASHTRA(607387)
99 ASHTA MP-29-002-129-002/437
(JASSUPURA) 		1729002000NRG24090720230084441 09/07/2023 ashok 1729002WL008145 ashok 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 ashok BANK OF MAHARASHTRA(607387)
100 ASHTA MP-29-002-129-002/441
(JASSUPURA) 		1729002000NRG24090720230084444 09/07/2023 tarachand 1729002WL008145 tarachand 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 tarachand BANK OF MAHARASHTRA(607387)
101 ASHTA MP-29-002-129-002/457
(JASSUPURA) 		1729002000NRG24090720230084445 09/07/2023 santosh 1729002WL008145 santosh 00051 MAHB0000808 1326 1326 Processed 14/07/2023 843554701 santosh INDIAN BANK(607105)
102 ASHTA MP-29-002-129-002/462
(JASSUPURA) 		1729002000NRG24090720230084446 09/07/2023 ANTAR SINGH 1729002WL008145 ANTAR SINGH 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 ANTARSINGH BANK OF MAHARASHTRA(607387)
103 ASHTA MP-29-002-129-002/468
(JASSUPURA) 		1729002000NRG24090720230084447 09/07/2023 jivan singh 1729002WL008145 jivan singh 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 jivansingh BANK OF MAHARASHTRA(607387)
104 ASHTA MP-29-002-129-002/555
(JASSUPURA) 		1729002000NRG24090720230084448 09/07/2023 Bhagirat 1729002WL008145 Bhagirat 00051 MAHB0000808 1326 1326 Processed 14/07/2023 843554701 Bhagirat INDIAN BANK(607105)
105 ASHTA MP-29-002-129-002/557
(JASSUPURA) 		1729002000NRG24090720230084450 09/07/2023 Rookayya Bee 1729002WL008145 Rookayya Bee 00051 MAHB0000808 1326 1326 Processed 13/07/2023 843554701 RookayyaBee BANK OF MAHARASHTRA(607387)
106 ASHTA MP-29-002-129-002/576
(JASSUPURA) 		1729002000NRG24090720230084451 09/07/2023 Soam singh 1729002WL008145 Soam singh 00051 MAHB0000808 1326 1326 Rejected 15/07/2023 843554701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 ASHTA MP-29-002-131-002/152
(JHIKDIMEVATI) 		1729002000NRG24090720230084570 09/07/2023 Shabbeer 1729002WL008151 Shabbeer 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 Shabbeer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
108 ASHTA MP-29-002-131-006/314
(JHIKDIMEVATI) 		1729002000NRG24090720230084575 09/07/2023 hafij 1729002WL008151 hafij 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 hafij BANK OF MAHARASHTRA(607387)
109 ASHTA MP-29-002-131-006/316
(JHIKDIMEVATI) 		1729002000NRG24090720230084576 09/07/2023 Akhatar Khan 1729002WL008151 Akhatar Khan 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 AkhatarKhan BANK OF MAHARASHTRA(607387)
110 ASHTA MP-29-002-131-006/317
(JHIKDIMEVATI) 		1729002000NRG24090720230084577 09/07/2023 Anvar Khan 1729002WL008151 Anvar Khan 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 AnvarKhan BANK OF MAHARASHTRA(607387)
111 ASHTA MP-29-002-131-006/317
(JHIKDIMEVATI) 		1729002000NRG24090720230084578 09/07/2023 Harun 1729002WL008151 Harun 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 Harun BANK OF MAHARASHTRA(607387)
112 ASHTA MP-29-002-131-006/319
(JHIKDIMEVATI) 		1729002000NRG24090720230084579 09/07/2023 naphis khan 1729002WL008151 naphis khan 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 naphiskhan BANK OF MAHARASHTRA(607387)
113 ASHTA MP-29-002-131-006/582
(JHIKDIMEVATI) 		1729002000NRG24090720230084583 09/07/2023 Shahbuddin 1729002WL008151 Shahbuddin 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 Shahbuddin BANK OF MAHARASHTRA(607387)
114 ASHTA MP-29-002-131-006/598
(JHIKDIMEVATI) 		1729002000NRG24090720230084589 09/07/2023 Rahis 1729002WL008151 Rahis 00051 MAHB0000808 50 50 Processed 13/07/2023 843554701 Rahis STATE BANK OF INDIA(508548)
115 ASHTA MP-29-002-134-002/228
(KILLOD) 		1729002134NRG24090720230084296 09/07/2023 sajan singh 1729002134WL008118 sajan singh 00051 MAHB0000808 884 884 Processed 13/07/2023 843554701 sajansingh BANK OF BARODA(606985)
116 ASHTA MP-29-002-134-003/260
(KILLOD) 		1729002134NRG24090720230084299 09/07/2023 radeshyam 1729002134WL008118 radeshyam 00051 MAHB0000808 884 884 Processed 13/07/2023 843554701 radeshyam BANK OF INDIA(508505)
117 ASHTA MP-29-002-134-003/312
(KILLOD) 		1729002134NRG24090720230084302 09/07/2023 MAHESH 1729002134WL008118 MAHESH 00051 MAHB0000808 884 884 Processed 13/07/2023 843554701 MAHESH BANK OF MAHARASHTRA(607387)
118 ASHTA MP-29-002-134-003/319
(KILLOD) 		1729002134NRG24090720230084304 09/07/2023 sajan singh 1729002134WL008118 sajan singh 00051 MAHB0000808 884 884 Processed 13/07/2023 843554701 sajansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
119 ASHTA MP-29-002-134-003/330
(KILLOD) 		1729002134NRG24090720230084305 09/07/2023 mansingh 1729002134WL008118 mansingh 00051 MAHB0000808 884 884 Processed 13/07/2023 843554701 mansingh UCO BANK(607066)
SubTotal 45706 45706
120 ASHTA MP-29-002-032-001/570
(KURLIKALAN) 		1729002000NRG24090720230084245 09/07/2023 sandeep singh 1729002WL008113 sandeep singh 00089 CBIN0281020 884 884 Processed 13/07/2023 843554701 sandeepsingh PUNJAB NATIONAL BANK(508568)
121 ASHTA MP-29-002-032-003/245
(KURLIKALAN) 		1729002000NRG24090720230084263 09/07/2023 narbat singh 1729002WL008114 narbat singh 00089 CBIN0281020 1547 1547 Processed 13/07/2023 843554701 narbatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
122 ASHTA MP-29-002-032-001/525
(KURLIKALAN) 		1729002000NRG24090720230084236 09/07/2023 jyoti 1729002WL008113 jyoti 00089 CBIN0284716 884 884 Processed 13/07/2023 843554701 jyoti CENTRAL BANK OF INDIA(607115)
123 ASHTA MP-29-002-032-001/525
(KURLIKALAN) 		1729002000NRG24090720230084235 09/07/2023 virendra 1729002WL008113 virendra 00089 CBIN0284716 884 884 Processed 13/07/2023 843554701 virendra CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
124 ASHTA MP-29-002-013-001/127
(DARKHEDA) 		1729002013NRG24080720230083783 09/07/2023 Komal bai 1729002013WL008073 Komal bai 00114 CBIN0MPDCBE 1702 1702 Processed 13/07/2023 843554701 Komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
125 ASHTA MP-29-002-030-002/207
(KATLA) 		1729002030NRG24090720230084135 09/07/2023 mohan lal 1729002030WL008103 mohan lal 00114 CBIN0MPDCBE 1326 1326 Processed 13/07/2023 843554701 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
126 ASHTA MP-29-002-030-002/207
(KATLA) 		1729002030NRG24090720230084136 09/07/2023 prem bai 1729002030WL008103 prem bai 00114 CBIN0MPDCBE 1326 1326 Processed 13/07/2023 843554701 prembai NARMADA JHABUA GRAMIN BANK(508515)
127 ASHTA MP-29-002-101-001/486
(LASODIYAKHAS) 		1729002101NRG24080720230083726 09/07/2023 mahesh 1729002101WL008067 mahesh 00114 CBIN0MPDCBE 3094 3094 Processed 13/07/2023 843554701 mahesh STATE BANK OF INDIA(508548)
128 ASHTA MP-29-002-131-006/303
(JHIKDIMEVATI) 		1729002000NRG24090720230084574 09/07/2023 Ejjat Khan 1729002WL008151 Ejjat Khan 00114 CBIN0MPDCBE 50 50 Processed 13/07/2023 843554701 EjjatKhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
129 ASHTA MP-29-002-131-006/323
(JHIKDIMEVATI) 		1729002000NRG24090720230084581 09/07/2023 Bhuri Bee 1729002WL008151 Bhuri Bee 00114 CBIN0MPDCBE 50 50 Processed 13/07/2023 843554701 BhuriBee BANK OF MAHARASHTRA(607387)
130 ASHTA MP-29-002-131-006/323
(JHIKDIMEVATI) 		1729002000NRG24090720230084580 09/07/2023 Sahid Khan 1729002WL008151 Sahid Khan 00114 CBIN0MPDCBE 50 50 Processed 13/07/2023 843554701 SahidKhan FINO PAYMENTS BANK LTD(608001)
131 ASHTA MP-29-002-131-006/590
(JHIKDIMEVATI) 		1729002000NRG24090720230084587 09/07/2023 Masuk Khan 1729002WL008151 Masuk Khan 00114 CBIN0MPDCBE 50 50 Processed 13/07/2023 843554701 MasukKhan BANK OF BARODA(606985)
132 ASHTA MP-29-002-131-006/602
(JHIKDIMEVATI) 		1729002000NRG24090720230084590 09/07/2023 Ikbal Khan 1729002WL008151 Ikbal Khan 00114 CBIN0MPDCBE 50 50 Processed 13/07/2023 843554701 IkbalKhan INDUSIND BANK(607189)
133 ASHTA MP-29-002-134-001/97
(KILLOD) 		1729002134NRG24090720230084294 09/07/2023 sawai singh 1729002134WL008118 sawai singh 00114 CBIN0MPDCBE 884 884 Processed 13/07/2023 843554701 sawaisingh BANK OF BARODA(606985)
134 ASHTA MP-29-002-134-003/273
(KILLOD) 		1729002134NRG24090720230084301 09/07/2023 Mukesh kumar 1729002134WL008118 Mukesh kumar 00114 CBIN0MPDCBE 884 884 Processed 13/07/2023 843554701 Mukeshkumar BANK OF BARODA(606985)
SubTotal 9466 9466
135 ASHTA MP-29-002-129-002/160
(JASSUPURA) 		1729002000NRG24090720230084416 09/07/2023 Badri 1729002WL008145 Badri 00176 IDIB000B071 1326 1326 Processed 14/07/2023 843554701 Badri INDIAN BANK(607105)
SubTotal 1326 1326
136 ASHTA MP-29-002-030-002/494
(KATLA) 		1729002030NRG24090720230084143 09/07/2023 Rajesh 1729002030WL008103 Rajesh 00176 IDIB000M691 1326 1326 Processed 13/07/2023 843554701 Rajesh BANK OF INDIA(508505)
137 ASHTA MP-29-002-032-001/500
(KURLIKALAN) 		1729002000NRG24090720230084231 09/07/2023 vejindra 1729002WL008113 vejindra 00176 IDIB000M691 884 884 Processed 13/07/2023 843554701 vejindra BANK OF BARODA(606985)
SubTotal 2210 2210
138 ASHTA MP-29-002-032-001/108
(KURLIKALAN) 		1729002000NRG24090720230084218 09/07/2023 jitendra singh 1729002WL008113 jitendra singh 00354 PUNB0387900 884 884 Processed 13/07/2023 843554701 jitendrasingh PUNJAB NATIONAL BANK(508568)
139 ASHTA MP-29-002-032-001/108
(KURLIKALAN) 		1729002000NRG24090720230084219 09/07/2023 rinku 1729002WL008113 rinku 00354 PUNB0387900 884 884 Processed 13/07/2023 843554701 rinku PUNJAB NATIONAL BANK(508568)
140 ASHTA MP-29-002-032-001/500
(KURLIKALAN) 		1729002000NRG24090720230084232 09/07/2023 Asha bai 1729002WL008113 Asha bai 00354 PUNB0387900 884 884 Processed 13/07/2023 843554701 Ashabai PUNJAB NATIONAL BANK(508568)
141 ASHTA MP-29-002-032-001/540
(KURLIKALAN) 		1729002000NRG24090720230084239 09/07/2023 rahul 1729002WL008113 rahul 00354 PUNB0387900 884 884 Processed 13/07/2023 843554701 rahul PUNJAB NATIONAL BANK(508568)
142 ASHTA MP-29-002-032-001/55
(KURLIKALAN) 		1729002000NRG24090720230084242 09/07/2023 bhuralal 1729002WL008113 bhuralal 00354 PUNB0387900 884 884 Processed 13/07/2023 843554701 bhuralal FINO PAYMENTS BANK LTD(608001)
143 ASHTA MP-29-002-032-001/55
(KURLIKALAN) 		1729002000NRG24090720230084241 09/07/2023 pirak 1729002WL008113 pirak 00354 PUNB0387900 884 884 Processed 13/07/2023 843554701 pirak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
144 ASHTA MP-29-002-032-001/73
(KURLIKALAN) 		1729002000NRG24090720230084255 09/07/2023 jyoti 1729002WL008113 jyoti 00354 PUNB0387900 884 884 Processed 13/07/2023 843554701 jyoti PUNJAB NATIONAL BANK(508568)
145 ASHTA MP-29-002-032-001/73
(KURLIKALAN) 		1729002000NRG24090720230084254 09/07/2023 lakhan singh 1729002WL008113 lakhan singh 00354 PUNB0387900 884 884 Processed 13/07/2023 843554701 lakhansingh PUNJAB NATIONAL BANK(508568)
146 ASHTA MP-29-002-055-002/374
(RAMPURAKALA) 		1729002055NRG24090720230084402 09/07/2023 SHYAM LAL 1729002055WL008138 SHYAM LAL 00354 PUNB0387900 442 442 Processed 13/07/2023 843554701 SHYAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
147 ASHTA MP-29-002-129-002/316
(JASSUPURA) 		1729002000NRG24090720230084435 09/07/2023 mukes 1729002WL008145 mukes 00415 SBIN0000317 1326 1326 Processed 14/07/2023 843554701 mukes INDIAN BANK(607105)
SubTotal 1326 1326
148 ASHTA MP-29-002-013-001/262
(DARKHEDA) 		1729002013NRG24080720230083795 09/07/2023 devendra singh 1729002013WL008073 devendra singh 00415 SBIN0002858 1547 1547 Processed 13/07/2023 843554701 devendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
149 ASHTA MP-29-002-013-001/657
(DARKHEDA) 		1729002013NRG24080720230083815 09/07/2023 lakshmi 1729002013WL008073 lakshmi 00415 SBIN0002858 1702 1702 Processed 13/07/2023 843554701 lakshmi STATE BANK OF INDIA(508548)
150 ASHTA MP-29-002-030-002/226
(KATLA) 		1729002030NRG24090720230084138 09/07/2023 ghansyam 1729002030WL008103 ghansyam 00415 SBIN0002858 1326 1326 Processed 13/07/2023 843554701 ghansyam IDFC BANK LIMITED(608117)
151 ASHTA MP-29-002-032-001/371
(KURLIKALAN) 		1729002000NRG24090720230084228 09/07/2023 babita bai 1729002WL008113 babita bai 00415 SBIN0002858 884 884 Processed 13/07/2023 843554701 babitabai STATE BANK OF INDIA(508548)
152 ASHTA MP-29-002-032-001/371
(KURLIKALAN) 		1729002000NRG24090720230084227 09/07/2023 pappu singh 1729002WL008113 pappu singh 00415 SBIN0002858 884 884 Processed 13/07/2023 843554701 pappusingh STATE BANK OF INDIA(508548)
153 ASHTA MP-29-002-032-001/533
(KURLIKALAN) 		1729002000NRG24090720230084237 09/07/2023 sanjay 1729002WL008113 sanjay 00415 SBIN0002858 884 884 Processed 13/07/2023 843554701 sanjay STATE BANK OF INDIA(508548)
154 ASHTA MP-29-002-032-001/566
(KURLIKALAN) 		1729002000NRG24090720230084244 09/07/2023 Rajamunni bai 1729002WL008113 Rajamunni bai 00415 SBIN0002858 884 884 Processed 13/07/2023 843554701 Rajamunnibai PUNJAB NATIONAL BANK(508568)
155 ASHTA MP-29-002-032-001/580
(KURLIKALAN) 		1729002000NRG24090720230084247 09/07/2023 devendra singh 1729002WL008113 devendra singh 00415 SBIN0002858 884 884 Processed 13/07/2023 843554701 devendrasingh BANK OF BARODA(606985)
156 ASHTA MP-29-002-032-001/588
(KURLIKALAN) 		1729002000NRG24090720230084250 09/07/2023 aruna bai 1729002WL008113 aruna bai 00415 SBIN0002858 884 884 Processed 13/07/2023 843554701 arunabai STATE BANK OF INDIA(508548)
157 ASHTA MP-29-002-045-002/402
(GAJANA) 		1729002000NRG24090720230084264 09/07/2023 narayanpratap 1729002WL008114 narayanpratap 00415 SBIN0002858 2652 2652 Processed 13/07/2023 843554701 narayanpratap IDFC BANK LIMITED(608117)
158 ASHTA MP-29-002-045-002/402
(GAJANA) 		1729002000NRG24090720230084265 09/07/2023 ritu bai 1729002WL008114 ritu bai 00415 SBIN0002858 2652 2652 Processed 13/07/2023 843554701 ritubai BANK OF BARODA(606985)
SubTotal 15183 15183
159 ASHTA MP-29-002-101-001/260
(LASODIYAKHAS) 		1729002101NRG24080720230083718 09/07/2023 kamalkishor 1729002101WL008067 kamalkishor 00415 SBIN0004921 3094 3094 Processed 13/07/2023 843554701 kamalkishor NARMADA JHABUA GRAMIN BANK(508515)
160 ASHTA MP-29-002-101-001/260
(LASODIYAKHAS) 		1729002101NRG24080720230083717 09/07/2023 kamalkishor 1729002101WL008067 kamalkishor 00415 SBIN0004921 3094 3094 Processed 13/07/2023 843554701 kamalkishor HDFC BANK LTD(607152)
161 ASHTA MP-29-002-101-001/27
(LASODIYAKHAS) 		1729002101NRG24080720230083720 09/07/2023 hemlata 1729002101WL008067 hemlata 00415 SBIN0004921 3536 3536 Processed 13/07/2023 843554701 hemlata STATE BANK OF INDIA(508548)
SubTotal 9724 9724
162 ASHTA MP-29-002-030-002/309
(KATLA) 		1729002030NRG24090720230084142 09/07/2023 makhanlal 1729002030WL008103 makhanlal 00415 SBIN0009427 1326 1326 Processed 13/07/2023 843554701 makhanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 ASHTA MP-29-002-129-002/579
(JASSUPURA) 		1729002000NRG24090720230084453 09/07/2023 Aphsana 1729002WL008145 Aphsana 00415 SBIN0030213 1105 1105 Processed 13/07/2023 843554701 Aphsana STATE BANK OF INDIA(508548)
SubTotal 1105 1105
164 ASHTA MP-29-002-032-001/580
(KURLIKALAN) 		1729002000NRG24090720230084248 09/07/2023 subita 1729002WL008113 subita 00415 SBIN0030485 884 884 Processed 13/07/2023 843554701 subita STATE BANK OF INDIA(508548)
SubTotal 884 884
165 ASHTA MP-29-002-129-001/414
(JASSUPURA) 		1729002000NRG24090720230084555 09/07/2023 memuna 1729002WL008151 memuna 00415 SBIN0030498 50 50 Processed 13/07/2023 843554701 memuna STATE BANK OF INDIA(508548)
166 ASHTA MP-29-002-134-001/24
(KILLOD) 		1729002134NRG24090720230084290 09/07/2023 AKILA BAI 1729002134WL008118 AKILA BAI 00415 SBIN0030498 884 884 Processed 13/07/2023 843554701 AKILABAI BANK OF BARODA(606985)
SubTotal 934 934
167 ASHTA MP-29-002-129-002/557
(JASSUPURA) 		1729002000NRG24090720230084449 09/07/2023 Mo afsar 1729002WL008145 Mo afsar 00462 UCBA0002439 1326 1326 Processed 13/07/2023 843554701 Moafsar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
168 ASHTA MP-29-002-032-003/613
(KURLIKALAN) 		1729002000NRG24090720230084260 09/07/2023 devendra singh 1729002WL008113 devendra singh 00468 UBIN0572110 884 884 Processed 13/07/2023 843554701 devendrasingh CENTRAL BANK OF INDIA(607115)
169 ASHTA MP-29-002-134-001/125
(KILLOD) 		1729002134NRG24090720230084213 09/07/2023 rakesh 1729002134WL008111 rakesh 00468 UBIN0572110 1326 1326 Processed 13/07/2023 843554701 rakesh UNION BANK OF INDIA(508500)
170 ASHTA MP-29-002-134-001/430
(KILLOD) 		1729002134NRG24090720230084293 09/07/2023 Rachna thakur 1729002134WL008118 Rachna thakur 00468 UBIN0572110 884 884 Processed 13/07/2023 843554701 Rachnathakur UNION BANK OF INDIA(508500)
171 ASHTA MP-29-002-134-003/313
(KILLOD) 		1729002134NRG24090720230084303 09/07/2023 Uday singh 1729002134WL008118 Uday singh 00468 UBIN0572110 884 884 Processed 13/07/2023 843554701 Udaysingh UNION BANK OF INDIA(508500)
172 ASHTA MP-29-002-134-003/411
(KILLOD) 		1729002134NRG24090720230084307 09/07/2023 Jitendra singh pachlaniya 1729002134WL008118 Jitendra singh pachlaniya 00468 UBIN0572110 884 884 Processed 13/07/2023 843554701 Jitendrasinghpachlaniya UNION BANK OF INDIA(508500)
SubTotal 4862 4862
173 ASHTA MP-29-002-128-001/151
(SIGARCHORI) 		1729002128NRG24090720230084119 09/07/2023 femida bee 1729002128WL008097 femida bee 00666 IDFB0041381 2448 2448 Processed 13/07/2023 843554701 femidabee IDFC BANK LIMITED(608117)
SubTotal 2448 2448
174 ASHTA MP-29-002-013-001/646
(DARKHEDA) 		1729002013NRG24080720230083814 09/07/2023 komal 1729002013WL008073 komal 00688 FINO0001446 1702 1702 Processed 13/07/2023 843554701 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 1702 1702
175 ASHTA MP-29-002-032-001/370
(KURLIKALAN) 		1729002000NRG24090720230084226 09/07/2023 harpal 1729002WL008113 harpal 00689 AUBL0002296 884 884 Processed 13/07/2023 843554701 harpal BANK OF INDIA(508505)
SubTotal 884 884
176 ASHTA MP-29-002-030-002/274
(KATLA) 		1729002030NRG24090720230084140 09/07/2023 dariyav singh 1729002030WL008103 dariyav singh 00697 BKID0MG0346 1326 1326 Processed 13/07/2023 843554701 dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
177 ASHTA MP-29-002-030-002/274
(KATLA) 		1729002030NRG24090720230084141 09/07/2023 krshna bai 1729002030WL008103 krshna bai 00697 BKID0MG0346 1326 1326 Processed 13/07/2023 843554701 krshnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
178 ASHTA MP-29-002-101-001/27
(LASODIYAKHAS) 		1729002101NRG24080720230083719 09/07/2023 dinesh 1729002101WL008067 dinesh 00697 BKID0MG0358 3536 3536 Processed 13/07/2023 843554701 dinesh NARMADA JHABUA GRAMIN BANK(508515)
179 ASHTA MP-29-002-101-001/370
(LASODIYAKHAS) 		1729002101NRG24080720230083722 09/07/2023 kamla 1729002101WL008067 kamla 00697 BKID0MG0358 3094 3094 Processed 13/07/2023 843554701 kamla NARMADA JHABUA GRAMIN BANK(508515)
180 ASHTA MP-29-002-101-001/370
(LASODIYAKHAS) 		1729002101NRG24080720230083721 09/07/2023 premnarayan 1729002101WL008067 premnarayan 00697 BKID0MG0358 2873 2873 Rejected 15/07/2023 843554701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 ASHTA MP-29-002-101-001/486
(LASODIYAKHAS) 		1729002101NRG24080720230083727 09/07/2023 sangita bai 1729002101WL008067 sangita bai 00697 BKID0MG0358 3094 3094 Processed 13/07/2023 843554701 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
182 ASHTA MP-29-002-032-001/100
(KURLIKALAN) 		1729002000NRG24090720230084287 09/07/2023 babulal singh 1729002WL008116 babulal singh 00697 BKID0MG0359 2652 2652 Processed 13/07/2023 843554701 babulalsingh PUNJAB NATIONAL BANK(508568)
183 ASHTA MP-29-002-032-001/344
(KURLIKALAN) 		1729002000NRG24090720230084223 09/07/2023 Narmda bai 1729002WL008113 Narmda bai 00697 BKID0MG0359 884 884 Processed 13/07/2023 843554701 Narmdabai STATE BANK OF INDIA(508548)
184 ASHTA MP-29-002-032-001/566
(KURLIKALAN) 		1729002000NRG24090720230084243 09/07/2023 Jashrath singh 1729002WL008113 Jashrath singh 00697 BKID0MG0359 884 884 Processed 13/07/2023 843554701 Jashrathsingh NARMADA JHABUA GRAMIN BANK(508515)
185 ASHTA MP-29-002-032-001/588
(KURLIKALAN) 		1729002000NRG24090720230084249 09/07/2023 ajay singh 1729002WL008113 ajay singh 00697 BKID0MG0359 884 884 Processed 13/07/2023 843554701 ajaysingh PUNJAB NATIONAL BANK(508568)
186 ASHTA MP-29-002-032-001/77
(KURLIKALAN) 		1729002000NRG24090720230084257 09/07/2023 dev bai 1729002WL008113 dev bai 00697 BKID0MG0359 884 884 Processed 13/07/2023 843554701 devbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
187 ASHTA MP-29-002-101-001/426
(LASODIYAKHAS) 		1729002101NRG24080720230083724 09/07/2023 BASKANYA 1729002101WL008067 BASKANYA 00697 BKID0NAMRGB 3094 3094 Processed 13/07/2023 843554701 BASKANYA NARMADA JHABUA GRAMIN BANK(508515)
188 ASHTA MP-29-002-101-001/426
(LASODIYAKHAS) 		1729002101NRG24080720230083725 09/07/2023 RAKESH 1729002101WL008067 RAKESH 00697 BKID0NAMRGB 3094 3094 Processed 13/07/2023 843554701 RAKESH STATE BANK OF INDIA(508548)
189 ASHTA MP-29-002-101-001/426
(LASODIYAKHAS) 		1729002101NRG24080720230083723 09/07/2023 RAMSABHA 1729002101WL008067 RAMSABHA 00697 BKID0NAMRGB 3094 3094 Processed 13/07/2023 843554701 RAMSABHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 219912 219912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_090723APB_FTO_156364 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 16798
2 ASHTA MP1729002_090723APB_FTO_156364 Bank of Baroda BARB0VJASHT Ashta 5746
3 ASHTA MP1729002_090723APB_FTO_156364 Bank of India BKID0009026 DODI 46347
4 ASHTA MP1729002_090723APB_FTO_156364 Bank of India BKID0009559 SUNDERSI 1326
5 ASHTA MP1729002_090723APB_FTO_156364 Bank of Maharastra MAHB0000801 KHADI 6851
6 ASHTA MP1729002_090723APB_FTO_156364 Bank of Maharastra MAHB0000808 KHACHROD 45706
7 ASHTA MP1729002_090723APB_FTO_156364 Central Bank Of India CBIN0281020 MAITWARA 2431
8 ASHTA MP1729002_090723APB_FTO_156364 Central Bank Of India CBIN0284716 ASHTA 1768
9 ASHTA MP1729002_090723APB_FTO_156364 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 9466
10 ASHTA MP1729002_090723APB_FTO_156364 Indian Bank IDIB000B071 ASHTHA 1326
11 ASHTA MP1729002_090723APB_FTO_156364 Indian Bank IDIB000M691 MEHATWARA 2210
12 ASHTA MP1729002_090723APB_FTO_156364 Punjab National Bank PUNB0387900 ASHTA 7514
13 ASHTA MP1729002_090723APB_FTO_156364 State Bank of India SBIN0000317 ASTHA 1326
14 ASHTA MP1729002_090723APB_FTO_156364 State Bank of India SBIN0002858 JAWAR 15183
15 ASHTA MP1729002_090723APB_FTO_156364 State Bank of India SBIN0004921 KOTHRI 9724
16 ASHTA MP1729002_090723APB_FTO_156364 State Bank of India SBIN0009427 KANOD MIRJI 1326
17 ASHTA MP1729002_090723APB_FTO_156364 State Bank of India SBIN0030213 SHUJALPUR CITY 1105
18 ASHTA MP1729002_090723APB_FTO_156364 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 884
19 ASHTA MP1729002_090723APB_FTO_156364 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 934
20 ASHTA MP1729002_090723APB_FTO_156364 UCO Bank UCBA0002439 ASHTA 1326
21 ASHTA MP1729002_090723APB_FTO_156364 Union Bank of India UBIN0572110 ASHTA 4862
22 ASHTA MP1729002_090723APB_FTO_156364 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2448
23 ASHTA MP1729002_090723APB_FTO_156364 Fino Payments Bank Ltd FINO0001446 MP RO 1702
24 ASHTA MP1729002_090723APB_FTO_156364 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 884
25 ASHTA MP1729002_090723APB_FTO_156364 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 2652
26 ASHTA MP1729002_090723APB_FTO_156364 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 12597
27 ASHTA MP1729002_090723APB_FTO_156364 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 6188
28 ASHTA MP1729002_090723APB_FTO_156364 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARIKALAN 9282

Download In Excel