Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_030523APB_FTO_27564
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-29-002-130-001/448
(UDAYPURA) 		1729002000NRG24020520230003832 03/05/2023 arjun singh 1729002WL000369 arjun singh 00032 UTIB0003837 1326 1326 Processed 15/05/2023 689650573 arjunsingh AXIS BANK(607153)
SubTotal 1326 1326
2 ASHTA MP-29-002-008-001/779
(KURAWAR) 		1729002000NRG24030520230004051 03/05/2023 sajan si 1729002WL000390 sajan si 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 sajansi JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 ASHTA MP-29-002-034-001/569
(SYAMPURMAGARDA) 		1729002000NRG24030520230004065 03/05/2023 aklesh 1729002WL000393 aklesh 00045 BARB0ASHTAX 1547 1547 Processed 15/05/2023 689650573 aklesh BANK OF BARODA(606985)
4 ASHTA MP-29-002-116-002/450
(DONIYA) 		1729002000NRG24030520230003895 03/05/2023 rani 1729002WL000375 rani 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 rani BANK OF BARODA(606985)
5 ASHTA MP-29-002-116-002/458
(DONIYA) 		1729002000NRG24030520230003902 03/05/2023 neelu verma 1729002WL000375 neelu verma 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 neeluverma IDBI BANK(607095)
6 ASHTA MP-29-002-116-002/460
(DONIYA) 		1729002000NRG24030520230003903 03/05/2023 jitendra verma 1729002WL000375 jitendra verma 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 jitendraverma PUNJAB NATIONAL BANK(508568)
7 ASHTA MP-29-002-116-002/460
(DONIYA) 		1729002000NRG24030520230003904 03/05/2023 laxmi verma 1729002WL000375 laxmi verma 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 laxmiverma BANK OF BARODA(606985)
8 ASHTA MP-29-002-116-002/464
(DONIYA) 		1729002000NRG24030520230003906 03/05/2023 komal 1729002WL000375 komal 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 komal BANK OF BARODA(606985)
9 ASHTA MP-29-002-116-002/468
(DONIYA) 		1729002000NRG24030520230003908 03/05/2023 monika verma 1729002WL000375 monika verma 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 monikaverma BANK OF BARODA(606985)
10 ASHTA MP-29-002-116-002/476
(DONIYA) 		1729002000NRG24030520230003909 03/05/2023 aklesh verma 1729002WL000375 aklesh verma 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 akleshverma BANK OF BARODA(606985)
11 ASHTA MP-29-002-116-002/476
(DONIYA) 		1729002000NRG24030520230003910 03/05/2023 pooja bai 1729002WL000375 pooja bai 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 poojabai BANK OF BARODA(606985)
12 ASHTA MP-29-002-116-002/477
(DONIYA) 		1729002000NRG24030520230003911 03/05/2023 rahul 1729002WL000375 rahul 00045 BARB0ASHTAX 1326 1326 Processed 16/05/2023 689650573 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHTA MP-29-002-116-002/478
(DONIYA) 		1729002000NRG24030520230003913 03/05/2023 shymu bai 1729002WL000375 shymu bai 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 shymubai BANK OF BARODA(606985)
14 ASHTA MP-29-002-116-002/481
(DONIYA) 		1729002000NRG24030520230003916 03/05/2023 surendra bhati 1729002WL000375 surendra bhati 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 surendrabhati BANK OF BARODA(606985)
15 ASHTA MP-29-002-116-002/482
(DONIYA) 		1729002000NRG24030520230003918 03/05/2023 krishnpal verma 1729002WL000375 krishnpal verma 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 krishnpalverma STATE BANK OF INDIA(508548)
16 ASHTA MP-29-002-116-002/486
(DONIYA) 		1729002000NRG24030520230003921 03/05/2023 kamala 1729002WL000375 kamala 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 kamala BANK OF BARODA(606985)
17 ASHTA MP-29-002-116-002/488
(DONIYA) 		1729002000NRG24030520230003922 03/05/2023 gopal singh thakur 1729002WL000375 gopal singh thakur 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 gopalsinghthakur BANK OF BARODA(606985)
18 ASHTA MP-29-002-116-002/488
(DONIYA) 		1729002000NRG24030520230003923 03/05/2023 seema bai 1729002WL000375 seema bai 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 seemabai BANK OF BARODA(606985)
19 ASHTA MP-29-002-116-002/492
(DONIYA) 		1729002000NRG24030520230003924 03/05/2023 lokendra singh 1729002WL000375 lokendra singh 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 lokendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 ASHTA MP-29-002-116-002/492
(DONIYA) 		1729002000NRG24030520230003925 03/05/2023 meena 1729002WL000375 meena 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 meena BANK OF BARODA(606985)
21 ASHTA MP-29-002-116-002/494
(DONIYA) 		1729002000NRG24030520230003926 03/05/2023 ajay verma 1729002WL000375 ajay verma 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 ajayverma BANK OF BARODA(606985)
22 ASHTA MP-29-002-116-002/494
(DONIYA) 		1729002000NRG24030520230003927 03/05/2023 vinita verma 1729002WL000375 vinita verma 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 vinitaverma STATE BANK OF INDIA(508548)
23 ASHTA MP-29-002-116-002/497
(DONIYA) 		1729002000NRG24030520230003931 03/05/2023 dharmendra singh 1729002WL000375 dharmendra singh 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 dharmendrasingh STATE BANK OF INDIA(508548)
24 ASHTA MP-29-002-116-002/497
(DONIYA) 		1729002000NRG24030520230003932 03/05/2023 manju 1729002WL000375 manju 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 manju BANK OF BARODA(606985)
25 ASHTA MP-29-002-130-001/162
(UDAYPURA) 		1729002000NRG24030520230004125 03/05/2023 gendkunvar 1729002WL000395 gendkunvar 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 gendkunvar BANK OF BARODA(606985)
26 ASHTA MP-29-002-130-001/452
(UDAYPURA) 		1729002000NRG24030520230004180 03/05/2023 rajamunni 1729002WL000397 rajamunni 00045 BARB0ASHTAX 912 912 Processed 15/05/2023 689650573 rajamunni BANK OF BARODA(606985)
27 ASHTA MP-29-002-130-001/49
(UDAYPURA) 		1729002000NRG24030520230004166 03/05/2023 Akey singh 1729002WL000396 Akey singh 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 Akeysingh BANK OF BARODA(606985)
28 ASHTA MP-29-002-130-001/52
(UDAYPURA) 		1729002000NRG24030520230004173 03/05/2023 gyan singh 1729002WL000396 gyan singh 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 gyansingh BANK OF MAHARASHTRA(607387)
29 ASHTA MP-29-002-130-001/73
(UDAYPURA) 		1729002000NRG24030520230004176 03/05/2023 akila bai 1729002WL000396 akila bai 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 689650573 akilabai BANK OF BARODA(606985)
SubTotal 36935 36935
30 ASHTA MP-29-002-116-002/478
(DONIYA) 		1729002000NRG24030520230003912 03/05/2023 babu lal verma 1729002WL000375 babu lal verma 00045 BARB0VJASHT 1326 1326 Processed 16/05/2023 689650573 babulalverma INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHTA MP-29-002-116-002/480
(DONIYA) 		1729002000NRG24030520230003914 03/05/2023 ajab singh 1729002WL000375 ajab singh 00045 BARB0VJASHT 1326 1326 Processed 15/05/2023 689650573 ajabsingh BANK OF BARODA(606985)
32 ASHTA MP-29-002-116-002/480
(DONIYA) 		1729002000NRG24030520230003915 03/05/2023 mankuvar bai 1729002WL000375 mankuvar bai 00045 BARB0VJASHT 1326 1326 Processed 15/05/2023 689650573 mankuvarbai BANK OF BARODA(606985)
33 ASHTA MP-29-002-130-001/134
(UDAYPURA) 		1729002000NRG24030520230004157 03/05/2023 basanta bai 1729002WL000396 basanta bai 00045 BARB0VJASHT 1326 1326 Processed 15/05/2023 689650573 basantabai BANK OF BARODA(606985)
34 ASHTA MP-29-002-130-001/159
(UDAYPURA) 		1729002000NRG24030520230004120 03/05/2023 nilam 1729002WL000395 nilam 00045 BARB0VJASHT 1326 1326 Processed 15/05/2023 689650573 nilam BANK OF MAHARASHTRA(607387)
35 ASHTA MP-29-002-130-001/159
(UDAYPURA) 		1729002000NRG24030520230004121 03/05/2023 shivani 1729002WL000395 shivani 00045 BARB0VJASHT 1326 1326 Processed 15/05/2023 689650573 shivani BANK OF BARODA(606985)
36 ASHTA MP-29-002-130-001/448
(UDAYPURA) 		1729002000NRG24020520230003833 03/05/2023 bulbul sendhav 1729002WL000369 bulbul sendhav 00045 BARB0VJASHT 1326 1326 Processed 15/05/2023 689650573 bulbulsendhav BANK OF INDIA(508505)
SubTotal 9282 9282
37 ASHTA MP-29-002-042-001/188
(BARKHERA) 		1729002000NRG24030520230004019 03/05/2023 premnarayand 1729002WL000384 premnarayand 00048 BKID0009017 1547 1547 Processed 15/05/2023 689650573 premnarayand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 ASHTA MP-29-002-043-001/72
(BHERUPUR) 		1729002000NRG24030520230004017 03/05/2023 Mohan Lal 1729002WL000383 Mohan Lal 00048 BKID0009017 1224 1224 Processed 15/05/2023 689650573 MohanLal BANK OF INDIA(508505)
39 ASHTA MP-29-002-116-002/495
(DONIYA) 		1729002000NRG24030520230003928 03/05/2023 divakarverma 1729002WL000375 divakarverma 00048 BKID0009017 1326 1326 Processed 15/05/2023 689650573 divakarverma BANK OF INDIA(508505)
40 ASHTA MP-29-002-130-001/28
(UDAYPURA) 		1729002000NRG24030520230004132 03/05/2023 kamla bai 1729002WL000395 kamla bai 00048 BKID0009017 1326 1326 Processed 15/05/2023 689650573 kamlabai FINO PAYMENTS BANK LTD(608001)
41 ASHTA MP-29-002-130-001/406
(UDAYPURA) 		1729002000NRG24030520230004139 03/05/2023 motilalperwal 1729002WL000395 motilalperwal 00048 BKID0009017 884 884 Processed 15/05/2023 689650573 motilalperwal IDFC BANK LIMITED(608117)
42 ASHTA MP-29-002-130-001/406
(UDAYPURA) 		1729002000NRG24030520230004140 03/05/2023 sushila bai 1729002WL000395 sushila bai 00048 BKID0009017 1326 1326 Processed 15/05/2023 689650573 sushilabai BANK OF MAHARASHTRA(607387)
43 ASHTA MP-29-002-130-001/456
(UDAYPURA) 		1729002000NRG24030520230004185 03/05/2023 deepak goswami 1729002WL000397 deepak goswami 00048 BKID0009017 912 912 Processed 15/05/2023 689650573 deepakgoswami BANK OF MAHARASHTRA(607387)
44 ASHTA MP-29-002-130-001/51
(UDAYPURA) 		1729002000NRG24030520230004171 03/05/2023 bhagirath singh 1729002WL000396 bhagirath singh 00048 BKID0009017 1326 1326 Processed 15/05/2023 689650573 bhagirathsingh BANK OF MAHARASHTRA(607387)
SubTotal 9871 9871
45 ASHTA MP-29-002-011-001/125
(BHAWRIKALAN) 		1729002000NRG24030520230004055 03/05/2023 DEVKARAN 1729002WL000392 DEVKARAN 00048 BKID0009026 612 612 Processed 15/05/2023 689650573 DEVKARAN BANK OF INDIA(508505)
46 ASHTA MP-29-002-011-001/44
(BHAWRIKALAN) 		1729002000NRG24030520230004056 03/05/2023 PRAKASH CHANDRA 1729002WL000392 PRAKASH CHANDRA 00048 BKID0009026 612 612 Processed 15/05/2023 689650573 PRAKASHCHANDRA BANK OF BARODA(606985)
47 ASHTA MP-29-002-040-002/299
(BANDARIYAHAT) 		1729002000NRG24030520230004032 03/05/2023 gabbu lal 1729002WL000388 gabbu lal 00048 BKID0009026 1547 1547 Processed 15/05/2023 689650573 gabbulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2771 2771
48 ASHTA MP-29-002-008-001/122
(KURAWAR) 		1729002000NRG24030520230004045 03/05/2023 Akila bai 1729002WL000390 Akila bai 00051 MAHB0000801 1326 1326 Processed 15/05/2023 689650573 Akilabai BANK OF MAHARASHTRA(607387)
49 ASHTA MP-29-002-008-001/122
(KURAWAR) 		1729002000NRG24030520230004044 03/05/2023 Mukesh 1729002WL000390 Mukesh 00051 MAHB0000801 1326 1326 Processed 15/05/2023 689650573 Mukesh BANK OF MAHARASHTRA(607387)
50 ASHTA MP-29-002-008-001/738
(KURAWAR) 		1729002000NRG24030520230004046 03/05/2023 Narendra singh 1729002WL000390 Narendra singh 00051 MAHB0000801 1105 1105 Processed 15/05/2023 689650573 Narendrasingh BANK OF MAHARASHTRA(607387)
51 ASHTA MP-29-002-008-001/748
(KURAWAR) 		1729002000NRG24030520230004024 03/05/2023 Arpit 1729002WL000387 Arpit 00051 MAHB0000801 1224 1224 Processed 15/05/2023 689650573 Arpit BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-008-001/777
(KURAWAR) 		1729002000NRG24030520230004026 03/05/2023 bhojraj 1729002WL000387 bhojraj 00051 MAHB0000801 1326 1326 Processed 15/05/2023 689650573 bhojraj BANK OF MAHARASHTRA(607387)
53 ASHTA MP-29-002-008-001/777
(KURAWAR) 		1729002000NRG24030520230004025 03/05/2023 krashna bai 1729002WL000387 krashna bai 00051 MAHB0000801 1326 1326 Processed 15/05/2023 689650573 krashnabai BANK OF MAHARASHTRA(607387)
54 ASHTA MP-29-002-008-001/779
(KURAWAR) 		1729002000NRG24030520230004052 03/05/2023 shaarada bai 1729002WL000390 shaarada bai 00051 MAHB0000801 1326 1326 Processed 15/05/2023 689650573 shaaradabai STATE BANK OF INDIA(508548)
55 ASHTA MP-29-002-008-001/780
(KURAWAR) 		1729002000NRG24030520230004028 03/05/2023 ankit 1729002WL000387 ankit 00051 MAHB0000801 1326 1326 Processed 16/05/2023 689650573 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10285 10285
56 ASHTA MP-29-002-034-001/297
(SYAMPURMAGARDA) 		1729002000NRG24030520230004057 03/05/2023 aap singh 1729002WL000393 aap singh 00051 MAHB0000808 1547 1547 Processed 15/05/2023 689650573 aapsingh BANK OF MAHARASHTRA(607387)
57 ASHTA MP-29-002-034-001/302
(SYAMPURMAGARDA) 		1729002000NRG24030520230004061 03/05/2023 kalu singh 1729002WL000393 kalu singh 00051 MAHB0000808 1547 1547 Processed 15/05/2023 689650573 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
58 ASHTA MP-29-002-130-001/159
(UDAYPURA) 		1729002000NRG24030520230004119 03/05/2023 gajraj puri 1729002WL000395 gajraj puri 00051 MAHB0000808 1326 1326 Processed 15/05/2023 689650573 gajrajpuri ICICI BANK LTD(508534)
59 ASHTA MP-29-002-130-001/16
(UDAYPURA) 		1729002000NRG24030520230004123 03/05/2023 alka bai 1729002WL000395 alka bai 00051 MAHB0000808 1326 1326 Processed 15/05/2023 689650573 alkabai FINO PAYMENTS BANK LTD(608001)
60 ASHTA MP-29-002-130-001/162
(UDAYPURA) 		1729002000NRG24030520230004124 03/05/2023 manoharsingh 1729002WL000395 manoharsingh 00051 MAHB0000808 663 663 Processed 15/05/2023 689650573 manoharsingh BANK OF MAHARASHTRA(607387)
61 ASHTA MP-29-002-130-001/17
(UDAYPURA) 		1729002000NRG24030520230004126 03/05/2023 arjun singh 1729002WL000395 arjun singh 00051 MAHB0000808 1105 1105 Processed 15/05/2023 689650573 arjunsingh BANK OF MAHARASHTRA(607387)
62 ASHTA MP-29-002-130-001/20
(UDAYPURA) 		1729002000NRG24030520230004128 03/05/2023 kamlesh 1729002WL000395 kamlesh 00051 MAHB0000808 1326 1326 Processed 15/05/2023 689650573 kamlesh BANK OF MAHARASHTRA(607387)
63 ASHTA MP-29-002-130-001/20
(UDAYPURA) 		1729002000NRG24030520230004129 03/05/2023 ranjana 1729002WL000395 ranjana 00051 MAHB0000808 1326 1326 Processed 15/05/2023 689650573 ranjana FINO PAYMENTS BANK LTD(608001)
64 ASHTA MP-29-002-130-001/28
(UDAYPURA) 		1729002000NRG24030520230004131 03/05/2023 shiv narayan 1729002WL000395 shiv narayan 00051 MAHB0000808 1326 1326 Processed 15/05/2023 689650573 shivnarayan BANK OF MAHARASHTRA(607387)
65 ASHTA MP-29-002-130-001/4
(UDAYPURA) 		1729002000NRG24030520230004135 03/05/2023 sukhram puri 1729002WL000395 sukhram puri 00051 MAHB0000808 221 221 Processed 15/05/2023 689650573 sukhrampuri UNION BANK OF INDIA(508500)
66 ASHTA MP-29-002-130-001/425
(UDAYPURA) 		1729002000NRG24030520230004142 03/05/2023 Anita bai 1729002WL000395 Anita bai 00051 MAHB0000808 1105 1105 Processed 15/05/2023 689650573 Anitabai FINO PAYMENTS BANK LTD(608001)
67 ASHTA MP-29-002-130-001/425
(UDAYPURA) 		1729002000NRG24030520230004141 03/05/2023 Balwan 1729002WL000395 Balwan 00051 MAHB0000808 1105 1105 Processed 15/05/2023 689650573 Balwan BANK OF MAHARASHTRA(607387)
68 ASHTA MP-29-002-130-001/427
(UDAYPURA) 		1729002000NRG24030520230004145 03/05/2023 Jitendra singh 1729002WL000395 Jitendra singh 00051 MAHB0000808 1105 1105 Processed 15/05/2023 689650573 Jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
69 ASHTA MP-29-002-130-001/427
(UDAYPURA) 		1729002000NRG24030520230004146 03/05/2023 Sudha thakur 1729002WL000395 Sudha thakur 00051 MAHB0000808 1105 1105 Processed 15/05/2023 689650573 Sudhathakur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
70 ASHTA MP-29-002-130-001/428
(UDAYPURA) 		1729002000NRG24030520230004147 03/05/2023 dharmendra puri 1729002WL000395 dharmendra puri 00051 MAHB0000808 1105 1105 Processed 15/05/2023 689650573 dharmendrapuri BANK OF MAHARASHTRA(607387)
71 ASHTA MP-29-002-130-001/433
(UDAYPURA) 		1729002000NRG24030520230004153 03/05/2023 aruna bai 1729002WL000395 aruna bai 00051 MAHB0000808 1326 1326 Processed 15/05/2023 689650573 arunabai FINO PAYMENTS BANK LTD(608001)
72 ASHTA MP-29-002-130-001/433
(UDAYPURA) 		1729002000NRG24030520230004152 03/05/2023 kalyan singh thakur 1729002WL000395 kalyan singh thakur 00051 MAHB0000808 442 442 Processed 15/05/2023 689650573 kalyansinghthakur BANK OF MAHARASHTRA(607387)
73 ASHTA MP-29-002-130-001/446
(UDAYPURA) 		1729002000NRG24020520230003830 03/05/2023 baskanya 1729002WL000369 baskanya 00051 MAHB0000808 1326 1326 Processed 15/05/2023 689650573 baskanya STATE BANK OF INDIA(508548)
74 ASHTA MP-29-002-130-001/446
(UDAYPURA) 		1729002000NRG24020520230003829 03/05/2023 ravindra 1729002WL000369 ravindra 00051 MAHB0000808 1326 1326 Processed 15/05/2023 689650573 ravindra STATE BANK OF INDIA(508548)
75 ASHTA MP-29-002-130-001/452
(UDAYPURA) 		1729002000NRG24030520230004179 03/05/2023 lokendra thakur 1729002WL000397 lokendra thakur 00051 MAHB0000808 912 912 Processed 15/05/2023 689650573 lokendrathakur BANK OF MAHARASHTRA(607387)
76 ASHTA MP-29-002-130-001/459
(UDAYPURA) 		1729002000NRG24030520230004187 03/05/2023 devendra singh 1729002WL000397 devendra singh 00051 MAHB0000808 912 912 Processed 15/05/2023 689650573 devendrasingh BANK OF MAHARASHTRA(607387)
77 ASHTA MP-29-002-130-001/49
(UDAYPURA) 		1729002000NRG24030520230004167 03/05/2023 seema bai 1729002WL000396 seema bai 00051 MAHB0000808 1326 1326 Processed 15/05/2023 689650573 seemabai FINO PAYMENTS BANK LTD(608001)
78 ASHTA MP-29-002-130-001/51
(UDAYPURA) 		1729002000NRG24030520230004169 03/05/2023 govind 1729002WL000396 govind 00051 MAHB0000808 442 442 Processed 15/05/2023 689650573 govind BANK OF MAHARASHTRA(607387)
79 ASHTA MP-29-002-130-001/73
(UDAYPURA) 		1729002000NRG24030520230004175 03/05/2023 gulab singh 1729002WL000396 gulab singh 00051 MAHB0000808 663 663 Processed 15/05/2023 689650573 gulabsingh BANK OF MAHARASHTRA(607387)
SubTotal 25913 25913
80 ASHTA MP-29-002-116-002/484
(DONIYA) 		1729002000NRG24030520230003920 03/05/2023 neeraj thakur 1729002WL000375 neeraj thakur 00078 CNRB0004729 1326 1326 Processed 15/05/2023 689650573 neerajthakur INDIAN BANK(607105)
81 ASHTA MP-29-002-130-001/32
(UDAYPURA) 		1729002000NRG24030520230004133 03/05/2023 mahendra 1729002WL000395 mahendra 00078 CNRB0004729 1326 1326 Processed 15/05/2023 689650573 mahendra BANK OF BARODA(606985)
SubTotal 2652 2652
82 ASHTA MP-29-002-130-001/142
(UDAYPURA) 		1729002000NRG24030520230004158 03/05/2023 mangi lal 1729002WL000396 mangi lal 00078 CNRB0017897 1326 1326 Processed 15/05/2023 689650573 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
83 ASHTA MP-29-002-071-001/447
(MUDIKHEDI) 		1729002000NRG24020520230003795 03/05/2023 radhesyam 1729002WL000366 radhesyam 00089 CBIN0284716 884 884 Processed 15/05/2023 689650573 radhesyam PUNJAB NATIONAL BANK(508568)
84 ASHTA MP-29-002-071-001/447
(MUDIKHEDI) 		1729002000NRG24020520230003796 03/05/2023 sangita 1729002WL000366 sangita 00089 CBIN0284716 884 884 Processed 15/05/2023 689650573 sangita PUNJAB NATIONAL BANK(508568)
85 ASHTA MP-29-002-071-001/449
(MUDIKHEDI) 		1729002000NRG24020520230003799 03/05/2023 gayan singh 1729002WL000366 gayan singh 00089 CBIN0284716 884 884 Processed 15/05/2023 689650573 gayansingh PUNJAB NATIONAL BANK(508568)
86 ASHTA MP-29-002-071-001/451
(MUDIKHEDI) 		1729002000NRG24020520230003801 03/05/2023 nagina 1729002WL000366 nagina 00089 CBIN0284716 884 884 Processed 15/05/2023 689650573 nagina PUNJAB NATIONAL BANK(508568)
87 ASHTA MP-29-002-071-001/451
(MUDIKHEDI) 		1729002000NRG24020520230003800 03/05/2023 subhas 1729002WL000366 subhas 00089 CBIN0284716 884 884 Processed 15/05/2023 689650573 subhas BANK OF BARODA(606985)
88 ASHTA MP-29-002-071-002/364
(MUDIKHEDI) 		1729002000NRG24020520230003806 03/05/2023 RAJESH 1729002WL000366 RAJESH 00089 CBIN0284716 884 884 Processed 15/05/2023 689650573 RAJESH UNION BANK OF INDIA(508500)
89 ASHTA MP-29-002-071-002/365
(MUDIKHEDI) 		1729002000NRG24020520230003807 03/05/2023 ACHAL SINGH 1729002WL000366 ACHAL SINGH 00089 CBIN0284716 884 884 Processed 15/05/2023 689650573 ACHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 ASHTA MP-29-002-071-002/387
(MUDIKHEDI) 		1729002000NRG24020520230003808 03/05/2023 CHANDAR 1729002WL000366 CHANDAR 00089 CBIN0284716 884 884 Processed 15/05/2023 689650573 CHANDAR PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
91 ASHTA MP-29-002-011-001/200
(BHAWRIKALAN) 		1729002000NRG24030520230004054 03/05/2023 chinta 1729002WL000391 chinta 00114 CBIN0MPDCBE 408 408 Processed 15/05/2023 689650573 chinta NARMADA JHABUA GRAMIN BANK(508515)
92 ASHTA MP-29-002-071-002/362
(MUDIKHEDI) 		1729002000NRG24020520230003804 03/05/2023 nitesh 1729002WL000366 nitesh 00114 CBIN0MPDCBE 884 884 Processed 15/05/2023 689650573 nitesh STATE BANK OF INDIA(508548)
SubTotal 1292 1292
93 ASHTA MP-29-002-071-001/327
(MUDIKHEDI) 		1729002000NRG24020520230003792 03/05/2023 santosh 1729002WL000366 santosh 00152 HDFC0001945 884 884 Processed 15/05/2023 689650573 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
94 ASHTA MP-29-002-116-002/453
(DONIYA) 		1729002000NRG24030520230003898 03/05/2023 raj kumar verma 1729002WL000375 raj kumar verma 00176 IDIB000B071 1326 1326 Processed 15/05/2023 689650573 rajkumarverma INDIAN BANK(607105)
95 ASHTA MP-29-002-116-002/458
(DONIYA) 		1729002000NRG24030520230003901 03/05/2023 sandeep verma 1729002WL000375 sandeep verma 00176 IDIB000B071 1326 1326 Processed 15/05/2023 689650573 sandeepverma PUNJAB NATIONAL BANK(508568)
96 ASHTA MP-29-002-116-002/464
(DONIYA) 		1729002000NRG24030520230003905 03/05/2023 jitendra gunvan 1729002WL000375 jitendra gunvan 00176 IDIB000B071 1326 1326 Processed 15/05/2023 689650573 jitendragunvan INDIAN BANK(607105)
97 ASHTA MP-29-002-116-002/496
(DONIYA) 		1729002000NRG24030520230003930 03/05/2023 vijay verma 1729002WL000375 vijay verma 00176 IDIB000B071 1326 1326 Processed 15/05/2023 689650573 vijayverma BANK OF BARODA(606985)
SubTotal 5304 5304
98 ASHTA MP-29-002-025-002/358
(BARCHAPURA) 		1729002025NRG24020520230003820 03/05/2023 Bhagvnta bai 1729002025WL000368 Bhagvnta bai 00176 IDIB000M691 1326 1326 Processed 15/05/2023 689650573 Bhagvntabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
99 ASHTA MP-29-002-116-002/454
(DONIYA) 		1729002000NRG24030520230003900 03/05/2023 rani 1729002WL000375 rani 00354 PUNB0144700 1326 1326 Processed 15/05/2023 689650573 rani BANK OF BARODA(606985)
SubTotal 1326 1326
100 ASHTA MP-29-002-130-001/151
(UDAYPURA) 		1729002000NRG24030520230004118 03/05/2023 mukesh 1729002WL000395 mukesh 00354 PUNB0188910 1326 1326 Processed 15/05/2023 689650573 mukesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
101 ASHTA MP-29-002-040-002/265
(BANDARIYAHAT) 		1729002000NRG24030520230004029 03/05/2023 kamal 1729002WL000388 kamal 00354 PUNB0387900 1547 1547 Processed 15/05/2023 689650573 kamal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
102 ASHTA MP-29-002-040-002/265
(BANDARIYAHAT) 		1729002000NRG24030520230004030 03/05/2023 suman bai 1729002WL000388 suman bai 00354 PUNB0387900 1547 1547 Processed 15/05/2023 689650573 sumanbai BANK OF INDIA(508505)
103 ASHTA MP-29-002-040-002/505
(BANDARIYAHAT) 		1729002000NRG24030520230004039 03/05/2023 Rekha bai 1729002WL000388 Rekha bai 00354 PUNB0387900 1547 1547 Processed 15/05/2023 689650573 Rekhabai PUNJAB NATIONAL BANK(508568)
104 ASHTA MP-29-002-071-001/19
(MUDIKHEDI) 		1729002000NRG24020520230003791 03/05/2023 PEREMSINGH 1729002WL000366 PEREMSINGH 00354 PUNB0387900 884 884 Processed 15/05/2023 689650573 PEREMSINGH PUNJAB NATIONAL BANK(508568)
105 ASHTA MP-29-002-071-001/19
(MUDIKHEDI) 		1729002000NRG24020520230003790 03/05/2023 SIVCHARAN 1729002WL000366 SIVCHARAN 00354 PUNB0387900 884 884 Processed 15/05/2023 689650573 SIVCHARAN PUNJAB NATIONAL BANK(508568)
106 ASHTA MP-29-002-071-001/333
(MUDIKHEDI) 		1729002000NRG24020520230003793 03/05/2023 ramdin 1729002WL000366 ramdin 00354 PUNB0387900 884 884 Processed 15/05/2023 689650573 ramdin PUNJAB NATIONAL BANK(508568)
107 ASHTA MP-29-002-071-001/43
(MUDIKHEDI) 		1729002000NRG24020520230003794 03/05/2023 SUNITA BAI 1729002WL000366 SUNITA BAI 00354 PUNB0387900 884 884 Processed 15/05/2023 689650573 SUNITABAI PUNJAB NATIONAL BANK(508568)
108 ASHTA MP-29-002-071-001/448
(MUDIKHEDI) 		1729002000NRG24020520230003797 03/05/2023 devji 1729002WL000366 devji 00354 PUNB0387900 884 884 Processed 15/05/2023 689650573 devji PUNJAB NATIONAL BANK(508568)
109 ASHTA MP-29-002-071-001/448
(MUDIKHEDI) 		1729002000NRG24020520230003798 03/05/2023 narbada 1729002WL000366 narbada 00354 PUNB0387900 884 884 Processed 15/05/2023 689650573 narbada PUNJAB NATIONAL BANK(508568)
110 ASHTA MP-29-002-071-001/452
(MUDIKHEDI) 		1729002000NRG24020520230003802 03/05/2023 govindh 1729002WL000366 govindh 00354 PUNB0387900 884 884 Processed 15/05/2023 689650573 govindh PUNJAB NATIONAL BANK(508568)
111 ASHTA MP-29-002-071-001/452
(MUDIKHEDI) 		1729002000NRG24020520230003803 03/05/2023 sardha bai 1729002WL000366 sardha bai 00354 PUNB0387900 884 884 Processed 15/05/2023 689650573 sardhabai PUNJAB NATIONAL BANK(508568)
112 ASHTA MP-29-002-071-002/362
(MUDIKHEDI) 		1729002000NRG24020520230003805 03/05/2023 sarita bai 1729002WL000366 sarita bai 00354 PUNB0387900 884 884 Processed 15/05/2023 689650573 saritabai CENTRAL BANK OF INDIA(607115)
113 ASHTA MP-29-002-071-002/412
(MUDIKHEDI) 		1729002000NRG24020520230003809 03/05/2023 vikram 1729002WL000366 vikram 00354 PUNB0387900 884 884 Processed 15/05/2023 689650573 vikram CENTRAL BANK OF INDIA(607115)
114 ASHTA MP-29-002-116-002/483
(DONIYA) 		1729002000NRG24030520230003919 03/05/2023 sudhir verma 1729002WL000375 sudhir verma 00354 PUNB0387900 1326 1326 Processed 15/05/2023 689650573 sudhirverma PUNJAB NATIONAL BANK(508568)
115 ASHTA MP-29-002-130-001/142
(UDAYPURA) 		1729002000NRG24030520230004159 03/05/2023 ganga bai 1729002WL000396 ganga bai 00354 PUNB0387900 1326 1326 Processed 15/05/2023 689650573 gangabai PUNJAB NATIONAL BANK(508568)
116 ASHTA MP-29-002-130-001/23
(UDAYPURA) 		1729002000NRG24030520230004130 03/05/2023 basanta bai 1729002WL000395 basanta bai 00354 PUNB0387900 1326 1326 Processed 15/05/2023 689650573 basantabai BANK OF BARODA(606985)
SubTotal 17459 17459
117 ASHTA MP-29-002-116-002/454
(DONIYA) 		1729002000NRG24030520230003899 03/05/2023 harish 1729002WL000375 harish 00415 SBIN0000317 1326 1326 Processed 15/05/2023 689650573 harish STATE BANK OF INDIA(508548)
118 ASHTA MP-29-002-116-002/468
(DONIYA) 		1729002000NRG24030520230003907 03/05/2023 shriram 1729002WL000375 shriram 00415 SBIN0000317 1326 1326 Processed 15/05/2023 689650573 shriram STATE BANK OF INDIA(508548)
119 ASHTA MP-29-002-130-001/428
(UDAYPURA) 		1729002000NRG24030520230004148 03/05/2023 Laxmi 1729002WL000395 Laxmi 00415 SBIN0000317 1105 1105 Processed 15/05/2023 689650573 Laxmi STATE BANK OF INDIA(508548)
120 ASHTA MP-29-002-130-001/443
(UDAYPURA) 		1729002000NRG24020520230003823 03/05/2023 lakhan lal 1729002WL000369 lakhan lal 00415 SBIN0000317 1326 1326 Processed 15/05/2023 689650573 lakhanlal BANK OF MAHARASHTRA(607387)
121 ASHTA MP-29-002-130-001/443
(UDAYPURA) 		1729002000NRG24020520230003824 03/05/2023 meera vishwakarma 1729002WL000369 meera vishwakarma 00415 SBIN0000317 1326 1326 Processed 15/05/2023 689650573 meeravishwakarma BANK OF BARODA(606985)
122 ASHTA MP-29-002-130-001/445
(UDAYPURA) 		1729002000NRG24020520230003827 03/05/2023 surendra singh 1729002WL000369 surendra singh 00415 SBIN0000317 1326 1326 Processed 15/05/2023 689650573 surendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
123 ASHTA MP-29-002-034-001/297
(SYAMPURMAGARDA) 		1729002000NRG24030520230004058 03/05/2023 khitli bai 1729002WL000393 khitli bai 00415 SBIN0009427 1547 1547 Processed 15/05/2023 689650573 khitlibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 ASHTA MP-29-002-116-002/495
(DONIYA) 		1729002000NRG24030520230003929 03/05/2023 madhuri verma 1729002WL000375 madhuri verma 00415 SBIN0010818 1326 1326 Processed 15/05/2023 689650573 madhuriverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 ASHTA MP-29-002-130-001/442
(UDAYPURA) 		1729002000NRG24020520230003822 03/05/2023 sandeep puri 1729002WL000369 sandeep puri 00415 SBIN0030008 1326 1326 Processed 15/05/2023 689650573 sandeeppuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 ASHTA MP-29-002-042-001/177
(BARKHERA) 		1729002000NRG24030520230004018 03/05/2023 gangaram 1729002WL000384 gangaram 00415 SBIN0030498 1547 1547 Processed 15/05/2023 689650573 gangaram PUNJAB NATIONAL BANK(508568)
127 ASHTA MP-29-002-116-002/451
(DONIYA) 		1729002000NRG24030520230003896 03/05/2023 vikram singh 1729002WL000375 vikram singh 00415 SBIN0030498 1326 1326 Processed 15/05/2023 689650573 vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
128 ASHTA MP-29-002-130-001/429
(UDAYPURA) 		1729002000NRG24030520230004149 03/05/2023 suresh chandra vishwakarma 1729002WL000395 suresh chandra vishwakarma 00415 SBIN0030498 1105 1105 Processed 15/05/2023 689650573 sureshchandravishwakarma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
129 ASHTA MP-29-002-130-001/51
(UDAYPURA) 		1729002000NRG24030520230004172 03/05/2023 mishrilal 1729002WL000396 mishrilal 00462 UCBA0002439 442 442 Processed 15/05/2023 689650573 mishrilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
130 ASHTA MP-29-002-130-001/15
(UDAYPURA) 		1729002000NRG24030520230004116 03/05/2023 Chinta bai 1729002WL000395 Chinta bai 00666 IDFB0041382 1326 1326 Processed 15/05/2023 689650573 Chintabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
131 ASHTA MP-29-002-034-001/298
(SYAMPURMAGARDA) 		1729002000NRG24030520230004059 03/05/2023 Suresh 1729002WL000393 Suresh 00688 FINO0001446 1547 1547 Processed 15/05/2023 689650573 Suresh FINO PAYMENTS BANK LTD(608001)
132 ASHTA MP-29-002-130-001/158
(UDAYPURA) 		1729002000NRG24030520230004161 03/05/2023 ajudiya bai 1729002WL000396 ajudiya bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650573 ajudiyabai FINO PAYMENTS BANK LTD(608001)
133 ASHTA MP-29-002-130-001/168
(UDAYPURA) 		1729002000NRG24030520230004163 03/05/2023 krishna 1729002WL000396 krishna 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650573 krishna FINO PAYMENTS BANK LTD(608001)
134 ASHTA MP-29-002-130-001/17
(UDAYPURA) 		1729002000NRG24030520230004127 03/05/2023 sushila bai 1729002WL000395 sushila bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650573 sushilabai FINO PAYMENTS BANK LTD(608001)
135 ASHTA MP-29-002-130-001/402
(UDAYPURA) 		1729002000NRG24030520230004138 03/05/2023 chanderpuri 1729002WL000395 chanderpuri 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650573 chanderpuri FINO PAYMENTS BANK LTD(608001)
136 ASHTA MP-29-002-130-001/41
(UDAYPURA) 		1729002000NRG24030520230004165 03/05/2023 sangita bai 1729002WL000396 sangita bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650573 sangitabai FINO PAYMENTS BANK LTD(608001)
137 ASHTA MP-29-002-130-001/426
(UDAYPURA) 		1729002000NRG24030520230004143 03/05/2023 Dharmendra singh 1729002WL000395 Dharmendra singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689650573 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
138 ASHTA MP-29-002-130-001/426
(UDAYPURA) 		1729002000NRG24030520230004144 03/05/2023 Mina 1729002WL000395 Mina 00688 FINO0001446 1105 1105 Processed 15/05/2023 689650573 Mina BANK OF BARODA(606985)
139 ASHTA MP-29-002-130-001/432
(UDAYPURA) 		1729002000NRG24030520230004151 03/05/2023 rajendra singh 1729002WL000395 rajendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650573 rajendrasingh FINO PAYMENTS BANK LTD(608001)
140 ASHTA MP-29-002-130-001/436
(UDAYPURA) 		1729002000NRG24030520230004154 03/05/2023 krishnapal singh 1729002WL000395 krishnapal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650573 krishnapalsingh FINO PAYMENTS BANK LTD(608001)
141 ASHTA MP-29-002-130-001/438
(UDAYPURA) 		1729002000NRG24030520230004156 03/05/2023 babita bai 1729002WL000395 babita bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650573 babitabai FINO PAYMENTS BANK LTD(608001)
142 ASHTA MP-29-002-130-001/441
(UDAYPURA) 		1729002000NRG24020520230003821 03/05/2023 madhu 1729002WL000369 madhu 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650573 madhu FINO PAYMENTS BANK LTD(608001)
143 ASHTA MP-29-002-130-001/444
(UDAYPURA) 		1729002000NRG24020520230003825 03/05/2023 jaypal thakur 1729002WL000369 jaypal thakur 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650573 jaypalthakur BANK OF MAHARASHTRA(607387)
144 ASHTA MP-29-002-130-001/444
(UDAYPURA) 		1729002000NRG24020520230003826 03/05/2023 ranu thakur 1729002WL000369 ranu thakur 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650573 ranuthakur BANK OF BARODA(606985)
145 ASHTA MP-29-002-130-001/447
(UDAYPURA) 		1729002000NRG24020520230003831 03/05/2023 puja 1729002WL000369 puja 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650573 puja FINO PAYMENTS BANK LTD(608001)
146 ASHTA MP-29-002-130-001/451
(UDAYPURA) 		1729002000NRG24020520230003837 03/05/2023 parameela 1729002WL000369 parameela 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650573 parameela FINO PAYMENTS BANK LTD(608001)
147 ASHTA MP-29-002-130-001/453
(UDAYPURA) 		1729002000NRG24030520230004182 03/05/2023 alaka 1729002WL000397 alaka 00688 FINO0001446 912 912 Processed 15/05/2023 689650573 alaka FINO PAYMENTS BANK LTD(608001)
148 ASHTA MP-29-002-130-001/453
(UDAYPURA) 		1729002000NRG24030520230004181 03/05/2023 udeysingh 1729002WL000397 udeysingh 00688 FINO0001446 912 912 Processed 15/05/2023 689650573 udeysingh HDFC BANK LTD(607152)
149 ASHTA MP-29-002-130-001/455
(UDAYPURA) 		1729002000NRG24030520230004184 03/05/2023 ravin 1729002WL000397 ravin 00688 FINO0001446 912 912 Processed 15/05/2023 689650573 ravin FINO PAYMENTS BANK LTD(608001)
150 ASHTA MP-29-002-130-001/460
(UDAYPURA) 		1729002000NRG24020520230003838 03/05/2023 surendra singh 1729002WL000369 surendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650573 surendrasingh FINO PAYMENTS BANK LTD(608001)
151 ASHTA MP-29-002-130-001/99
(UDAYPURA) 		1729002000NRG24030520230004178 03/05/2023 aneeta bai 1729002WL000396 aneeta bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650573 aneetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 26383 26383
152 ASHTA MP-29-002-130-001/32
(UDAYPURA) 		1729002000NRG24030520230004134 03/05/2023 manisha 1729002WL000395 manisha 00697 BKID0MG0128 1326 1326 Processed 15/05/2023 689650573 manisha BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
153 ASHTA MP-29-002-004-001/167
(HARNAWADA) 		1729002000NRG24030520230004043 03/05/2023 reena bai 1729002WL000389 reena bai 00697 BKID0MG0343 1224 1224 Rejected 15/05/2023 689650573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 ASHTA MP-29-002-130-001/51
(UDAYPURA) 		1729002000NRG24030520230004170 03/05/2023 Lalita 1729002WL000396 Lalita 00697 BKID0MG0343 1326 1326 Processed 15/05/2023 689650573 Lalita JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
155 ASHTA MP-29-002-130-001/99
(UDAYPURA) 		1729002000NRG24030520230004177 03/05/2023 Vikrum 1729002WL000396 Vikrum 00697 BKID0MG0343 442 442 Processed 15/05/2023 689650573 Vikrum JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2992 2992
156 ASHTA MP-29-002-034-001/513
(SYAMPURMAGARDA) 		1729002000NRG24030520230004063 03/05/2023 nan singh 1729002WL000393 nan singh 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 689650573 nansingh NARMADA JHABUA GRAMIN BANK(508515)
157 ASHTA MP-29-002-034-001/681
(SYAMPURMAGARDA) 		1729002000NRG24030520230004066 03/05/2023 Vikram 1729002WL000393 Vikram 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 689650573 Vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 187825 187825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_030523APB_FTO_27564 AXIS BANK UTIB0003837 Ashta 1326
2 ASHTA MP1729002_030523APB_FTO_27564 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 36935
3 ASHTA MP1729002_030523APB_FTO_27564 Bank of Baroda BARB0VJASHT Ashta 9282
4 ASHTA MP1729002_030523APB_FTO_27564 Bank of India BKID0009017 ASHTA 9871
5 ASHTA MP1729002_030523APB_FTO_27564 Bank of India BKID0009026 DODI 2771
6 ASHTA MP1729002_030523APB_FTO_27564 Bank of Maharastra MAHB0000801 KHADI 10285
7 ASHTA MP1729002_030523APB_FTO_27564 Bank of Maharastra MAHB0000808 KHACHROD 25913
8 ASHTA MP1729002_030523APB_FTO_27564 Canara Bank CNRB0004729 ASHTA 2652
9 ASHTA MP1729002_030523APB_FTO_27564 Canara Bank CNRB0017897 SEHORE II 1326
10 ASHTA MP1729002_030523APB_FTO_27564 Central Bank Of India CBIN0284716 ASHTA 7072
11 ASHTA MP1729002_030523APB_FTO_27564 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1292
12 ASHTA MP1729002_030523APB_FTO_27564 HDFC bank HDFC0001945 ASHTA 884
13 ASHTA MP1729002_030523APB_FTO_27564 Indian Bank IDIB000B071 ASHTHA 5304
14 ASHTA MP1729002_030523APB_FTO_27564 Indian Bank IDIB000M691 MEHATWARA 1326
15 ASHTA MP1729002_030523APB_FTO_27564 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
16 ASHTA MP1729002_030523APB_FTO_27564 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1326
17 ASHTA MP1729002_030523APB_FTO_27564 Punjab National Bank PUNB0387900 ASHTA 17459
18 ASHTA MP1729002_030523APB_FTO_27564 State Bank of India SBIN0000317 ASTHA 7735
19 ASHTA MP1729002_030523APB_FTO_27564 State Bank of India SBIN0009427 KANOD MIRJI 1547
20 ASHTA MP1729002_030523APB_FTO_27564 State Bank of India SBIN0010818 ICHHAWAR 1326
21 ASHTA MP1729002_030523APB_FTO_27564 State Bank of India SBIN0030008 BAGLI 1326
22 ASHTA MP1729002_030523APB_FTO_27564 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3978
23 ASHTA MP1729002_030523APB_FTO_27564 UCO Bank UCBA0002439 ASHTA 442
24 ASHTA MP1729002_030523APB_FTO_27564 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1326
25 ASHTA MP1729002_030523APB_FTO_27564 Fino Payments Bank Ltd FINO0001446 MP RO 26383
26 ASHTA MP1729002_030523APB_FTO_27564 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1326
27 ASHTA MP1729002_030523APB_FTO_27564 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 2992
28 ASHTA MP1729002_030523APB_FTO_27564 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 3094

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