Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_180224APB_FTO_467242
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHTA MP-29-002-020-004/118
(PIPLIYA SALARASI) 		1729002020NRG24170220240250724 18/02/2024 hari singh 1729002020WL031655 hari singh 00045 BARB0ASHTAX 1326 1326 Processed 12/04/2024 303107666 harisingh BANK OF BARODA(606985)
2 ASHTA MP-29-002-020-004/349
(PIPLIYA SALARASI) 		1729002020NRG24170220240250725 18/02/2024 ravindra singh 1729002020WL031655 ravindra singh 00045 BARB0ASHTAX 1326 1326 Processed 12/04/2024 303107666 ravindrasingh BANK OF BARODA(606985)
3 ASHTA MP-29-002-020-005/145
(PIPLIYA SALARASI) 		1729002020NRG24170220240250726 18/02/2024 VIKRAM 1729002020WL031655 VIKRAM 00045 BARB0ASHTAX 1326 1326 Processed 12/04/2024 303107666 VIKRAM BANK OF BARODA(606985)
4 ASHTA MP-29-002-055-002/337
(RAMPURAKALA) 		1729002000NRG24180220240251224 18/02/2024 Thakli bai 1729002WL031704 Thakli bai 00045 BARB0ASHTAX 442 442 Processed 12/04/2024 303107666 Thaklibai BANK OF BARODA(606985)
5 ASHTA MP-29-002-055-002/339
(RAMPURAKALA) 		1729002000NRG24180220240251227 18/02/2024 Bhaya 1729002WL031704 Bhaya 00045 BARB0ASHTAX 442 442 Processed 12/04/2024 303107666 Bhaya STATE BANK OF INDIA(508548)
6 ASHTA MP-29-002-055-002/348
(RAMPURAKALA) 		1729002000NRG24180220240251229 18/02/2024 Shanti bai 1729002WL031704 Shanti bai 00045 BARB0ASHTAX 442 442 Processed 12/04/2024 303107666 Shantibai BANK OF BARODA(606985)
7 ASHTA MP-29-002-055-002/354
(RAMPURAKALA) 		1729002000NRG24180220240251232 18/02/2024 Bati Bai 1729002WL031704 Bati Bai 00045 BARB0ASHTAX 442 442 Processed 13/04/2024 303107666 BatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHTA MP-29-002-055-002/354
(RAMPURAKALA) 		1729002000NRG24180220240251231 18/02/2024 ravin 1729002WL031704 ravin 00045 BARB0ASHTAX 442 442 Processed 12/04/2024 303107666 ravin BANK OF BARODA(606985)
9 ASHTA MP-29-002-055-002/427
(RAMPURAKALA) 		1729002000NRG24180220240251235 18/02/2024 Rula bai 1729002WL031704 Rula bai 00045 BARB0ASHTAX 442 442 Processed 12/04/2024 303107666 Rulabai BANK OF BARODA(606985)
10 ASHTA MP-29-002-055-002/472
(RAMPURAKALA) 		1729002136NRG24180220240251266 18/02/2024 dayaram 1729002136WL031710 dayaram 00045 BARB0ASHTAX 1105 1105 Processed 12/04/2024 303107666 dayaram BANK OF BARODA(606985)
11 ASHTA MP-29-002-055-002/472
(RAMPURAKALA) 		1729002136NRG24180220240251267 18/02/2024 sayra bai 1729002136WL031710 sayra bai 00045 BARB0ASHTAX 1105 1105 Processed 12/04/2024 303107666 sayrabai BANK OF BARODA(606985)
12 ASHTA MP-29-002-055-002/475
(RAMPURAKALA) 		1729002000NRG24180220240251237 18/02/2024 kaluram 1729002WL031704 kaluram 00045 BARB0ASHTAX 442 442 Processed 12/04/2024 303107666 kaluram STATE BANK OF INDIA(508548)
13 ASHTA MP-29-002-065-001/101
(PALDIYA) 		1729002065NRG24180220240251034 18/02/2024 Kanta Bai 1729002065WL031690 Kanta Bai 00045 BARB0ASHTAX 1547 1547 Processed 12/04/2024 303107666 KantaBai BANK OF BARODA(606985)
14 ASHTA MP-29-002-065-001/93
(PALDIYA) 		1729002065NRG24180220240251020 18/02/2024 Kamal 1729002065WL031687 Kamal 00045 BARB0ASHTAX 1547 1547 Processed 12/04/2024 303107666 Kamal BANK OF BARODA(606985)
15 ASHTA MP-29-002-065-001/93
(PALDIYA) 		1729002065NRG24180220240251019 18/02/2024 Shanju bai 1729002065WL031687 Shanju bai 00045 BARB0ASHTAX 1547 1547 Processed 12/04/2024 303107666 Shanjubai BANK OF BARODA(606985)
16 ASHTA MP-29-002-069-001/112
(ANANDIPURA) 		1729002069NRG24180220240250942 18/02/2024 babulal 1729002069WL031679 babulal 00045 BARB0ASHTAX 4 4 Processed 12/04/2024 303107666 babulal BANK OF BARODA(606985)
17 ASHTA MP-29-002-069-001/244
(ANANDIPURA) 		1729002069NRG24180220240250944 18/02/2024 Mamta bai 1729002069WL031679 Mamta bai 00045 BARB0ASHTAX 4 4 Processed 12/04/2024 303107666 Mamtabai BANK OF BARODA(606985)
18 ASHTA MP-29-002-118-002/273
(ARNIYARAM) 		1729002118NRG24170220240250754 18/02/2024 Dhapu bai 1729002118WL031659 Dhapu bai 00045 BARB0ASHTAX 1105 1105 Processed 12/04/2024 303107666 Dhapubai STATE BANK OF INDIA(508548)
19 ASHTA MP-29-002-118-002/273
(ARNIYARAM) 		1729002118NRG24170220240250756 18/02/2024 Sulochna bai 1729002118WL031659 Sulochna bai 00045 BARB0ASHTAX 1105 1105 Processed 12/04/2024 303107666 Sulochnabai BANK OF BARODA(606985)
20 ASHTA MP-29-002-118-002/322
(ARNIYARAM) 		1729002118NRG24170220240250761 18/02/2024 Kripal Singh Verma 1729002118WL031659 Kripal Singh Verma 00045 BARB0ASHTAX 1105 1105 Processed 13/04/2024 303107666 KripalSinghVerma INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHTA MP-29-002-118-002/322
(ARNIYARAM) 		1729002118NRG24170220240250760 18/02/2024 Rekha Bai 1729002118WL031659 Rekha Bai 00045 BARB0ASHTAX 1105 1105 Processed 13/04/2024 303107666 RekhaBai RATNAKAR BANK(607393)
SubTotal 18351 18351
22 ASHTA MP-29-002-072-001/265
(KILERAM PHATEPUR) 		1729002072NRG24150220240248402 18/02/2024 AMAN PARMAR 1729002072WL031427 AMAN PARMAR 00045 BARB0VJASHT 1326 1326 Processed 12/04/2024 303107666 AMANPARMAR BANK OF BARODA(606985)
23 ASHTA MP-29-002-072-001/271
(KILERAM PHATEPUR) 		1729002072NRG24150220240248394 18/02/2024 HEMANT PARMAR 1729002072WL031424 HEMANT PARMAR 00045 BARB0VJASHT 1326 1326 Processed 12/04/2024 303107666 HEMANTPARMAR BANK OF BARODA(606985)
24 ASHTA MP-29-002-072-001/95
(KILERAM PHATEPUR) 		1729002072NRG24170220240250803 18/02/2024 INDAR SINGH 1729002072WL031663 INDAR SINGH 00045 BARB0VJASHT 1326 1326 Processed 12/04/2024 303107666 INDARSINGH STATE BANK OF INDIA(508548)
25 ASHTA MP-29-002-118-002/273
(ARNIYARAM) 		1729002118NRG24170220240250755 18/02/2024 Shripal verma 1729002118WL031659 Shripal verma 00045 BARB0VJASHT 1105 1105 Processed 12/04/2024 303107666 Shripalverma BANK OF BARODA(606985)
26 ASHTA MP-29-002-118-002/284
(ARNIYARAM) 		1729002118NRG24170220240250762 18/02/2024 Asha Verma 1729002118WL031660 Asha Verma 00045 BARB0VJASHT 1105 1105 Processed 12/04/2024 303107666 AshaVerma BANK OF BARODA(606985)
27 ASHTA MP-29-002-118-002/285
(ARNIYARAM) 		1729002118NRG24170220240250757 18/02/2024 Meharvan Singh 1729002118WL031659 Meharvan Singh 00045 BARB0VJASHT 1105 1105 Processed 12/04/2024 303107666 MeharvanSingh STATE BANK OF INDIA(508548)
28 ASHTA MP-29-002-118-002/291
(ARNIYARAM) 		1729002118NRG24170220240250759 18/02/2024 Akila Bai 1729002118WL031659 Akila Bai 00045 BARB0VJASHT 1105 1105 Processed 12/04/2024 303107666 AkilaBai BANK OF BARODA(606985)
29 ASHTA MP-29-002-118-002/291
(ARNIYARAM) 		1729002118NRG24170220240250758 18/02/2024 Bharat Singh 1729002118WL031659 Bharat Singh 00045 BARB0VJASHT 1105 1105 Processed 12/04/2024 303107666 BharatSingh BANK OF BARODA(606985)
30 ASHTA MP-29-002-118-002/323
(ARNIYARAM) 		1729002118NRG24170220240250766 18/02/2024 ram singh 1729002118WL031660 ram singh 00045 BARB0VJASHT 1105 1105 Processed 12/04/2024 303107666 ramsingh BANK OF BARODA(606985)
SubTotal 10608 10608
31 ASHTA MP-29-002-044-001/405
(AMLA MAJJU) 		1729002044NRG24170220240250843 18/02/2024 Harishankar jat 1729002044WL031666 Harishankar jat 00048 BKID0009017 1105 1105 Processed 12/04/2024 303107666 Harishankarjat BANK OF INDIA(508505)
32 ASHTA MP-29-002-065-001/33
(PALDIYA) 		1729002065NRG24180220240251031 18/02/2024 Nensuk 1729002065WL031689 Nensuk 00048 BKID0009017 1547 1547 Processed 12/04/2024 303107666 Nensuk BANK OF INDIA(508505)
33 ASHTA MP-29-002-065-002/212
(PALDIYA) 		1729002065NRG24180220240251021 18/02/2024 mohan 1729002065WL031687 mohan 00048 BKID0009017 1547 1547 Processed 12/04/2024 303107666 mohan BANK OF INDIA(508505)
34 ASHTA MP-29-002-069-001/26
(ANANDIPURA) 		1729002069NRG24180220240250945 18/02/2024 sampat bai 1729002069WL031679 sampat bai 00048 BKID0009017 4 4 Processed 12/04/2024 303107666 sampatbai BANK OF INDIA(508505)
35 ASHTA MP-29-002-072-001/412
(KILERAM PHATEPUR) 		1729002072NRG24150220240248399 18/02/2024 jyoti parmar 1729002072WL031426 jyoti parmar 00048 BKID0009017 1326 1326 Processed 12/04/2024 303107666 jyotiparmar BANK OF INDIA(508505)
36 ASHTA MP-29-002-072-005/218
(KILERAM PHATEPUR) 		1729002072NRG24150220240248405 18/02/2024 Rajesh 1729002072WL031428 Rajesh 00048 BKID0009017 1326 1326 Processed 12/04/2024 303107666 Rajesh BANK OF INDIA(508505)
37 ASHTA MP-29-002-072-005/237
(KILERAM PHATEPUR) 		1729002072NRG24150220240248406 18/02/2024 SHYAM LAL KUSHWAH 1729002072WL031428 SHYAM LAL KUSHWAH 00048 BKID0009017 1326 1326 Processed 12/04/2024 303107666 SHYAMLALKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 ASHTA MP-29-002-118-002/314
(ARNIYARAM) 		1729002118NRG24170220240250765 18/02/2024 Banaras 1729002118WL031660 Banaras 00048 BKID0009017 1105 1105 Processed 12/04/2024 303107666 Banaras BANK OF INDIA(508505)
SubTotal 9286 9286
39 ASHTA MP-29-002-044-001/112
(AMLA MAJJU) 		1729002044NRG24170220240250821 18/02/2024 dharmindar 1729002044WL031666 dharmindar 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 dharmindar PUNJAB NATIONAL BANK(508568)
40 ASHTA MP-29-002-044-001/153
(AMLA MAJJU) 		1729002044NRG24170220240250822 18/02/2024 Kailash 1729002044WL031666 Kailash 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 Kailash BANK OF INDIA(508505)
41 ASHTA MP-29-002-044-001/240
(AMLA MAJJU) 		1729002044NRG24170220240250823 18/02/2024 kunta bao 1729002044WL031666 kunta bao 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 kuntabao BANK OF INDIA(508505)
42 ASHTA MP-29-002-044-001/25
(AMLA MAJJU) 		1729002044NRG24170220240250824 18/02/2024 suneta bai 1729002044WL031666 suneta bai 00048 BKID0009026 1326 1326 Processed 13/04/2024 303107666 sunetabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHTA MP-29-002-044-001/276
(AMLA MAJJU) 		1729002044NRG24170220240250825 18/02/2024 surindar 1729002044WL031666 surindar 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 surindar BANK OF INDIA(508505)
44 ASHTA MP-29-002-044-001/294
(AMLA MAJJU) 		1729002044NRG24170220240250826 18/02/2024 radheshayam 1729002044WL031666 radheshayam 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 radheshayam BANK OF INDIA(508505)
45 ASHTA MP-29-002-044-001/306
(AMLA MAJJU) 		1729002044NRG24170220240250827 18/02/2024 ashok 1729002044WL031666 ashok 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 ashok BANK OF INDIA(508505)
46 ASHTA MP-29-002-044-001/306
(AMLA MAJJU) 		1729002044NRG24170220240250828 18/02/2024 sharda 1729002044WL031666 sharda 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 sharda BANK OF INDIA(508505)
47 ASHTA MP-29-002-044-001/313
(AMLA MAJJU) 		1729002044NRG24170220240250829 18/02/2024 rajish 1729002044WL031666 rajish 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 rajish BANK OF INDIA(508505)
48 ASHTA MP-29-002-044-001/316
(AMLA MAJJU) 		1729002044NRG24170220240250830 18/02/2024 seyamu bai 1729002044WL031666 seyamu bai 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 seyamubai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
49 ASHTA MP-29-002-044-001/317
(AMLA MAJJU) 		1729002044NRG24170220240250831 18/02/2024 bhagwat bai 1729002044WL031666 bhagwat bai 00048 BKID0009026 1105 1105 Processed 12/04/2024 303107666 bhagwatbai BANK OF INDIA(508505)
50 ASHTA MP-29-002-044-001/317
(AMLA MAJJU) 		1729002044NRG24170220240250832 18/02/2024 sachin 1729002044WL031666 sachin 00048 BKID0009026 1105 1105 Processed 13/04/2024 303107666 sachin FINO PAYMENTS BANK LTD(608001)
51 ASHTA MP-29-002-044-001/324
(AMLA MAJJU) 		1729002044NRG24170220240250833 18/02/2024 sanju bai 1729002044WL031666 sanju bai 00048 BKID0009026 1105 1105 Processed 12/04/2024 303107666 sanjubai BANK OF INDIA(508505)
52 ASHTA MP-29-002-044-001/327
(AMLA MAJJU) 		1729002044NRG24170220240250834 18/02/2024 vijendra 1729002044WL031666 vijendra 00048 BKID0009026 1105 1105 Processed 13/04/2024 303107666 vijendra FINO PAYMENTS BANK LTD(608001)
53 ASHTA MP-29-002-044-001/330
(AMLA MAJJU) 		1729002044NRG24170220240250836 18/02/2024 dhapu bai 1729002044WL031666 dhapu bai 00048 BKID0009026 1105 1105 Processed 12/04/2024 303107666 dhapubai BANK OF INDIA(508505)
54 ASHTA MP-29-002-044-001/330
(AMLA MAJJU) 		1729002044NRG24170220240250835 18/02/2024 santosh 1729002044WL031666 santosh 00048 BKID0009026 1105 1105 Processed 12/04/2024 303107666 santosh BANK OF INDIA(508505)
55 ASHTA MP-29-002-044-001/335
(AMLA MAJJU) 		1729002044NRG24170220240250837 18/02/2024 DURGA BAI 1729002044WL031666 DURGA BAI 00048 BKID0009026 1105 1105 Processed 13/04/2024 303107666 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHTA MP-29-002-044-001/341
(AMLA MAJJU) 		1729002044NRG24170220240250838 18/02/2024 varsha bai 1729002044WL031666 varsha bai 00048 BKID0009026 1105 1105 Processed 12/04/2024 303107666 varshabai STATE BANK OF INDIA(508548)
57 ASHTA MP-29-002-044-001/342
(AMLA MAJJU) 		1729002044NRG24170220240250839 18/02/2024 jagdesh 1729002044WL031666 jagdesh 00048 BKID0009026 1105 1105 Processed 12/04/2024 303107666 jagdesh BANK OF INDIA(508505)
58 ASHTA MP-29-002-044-001/342
(AMLA MAJJU) 		1729002044NRG24170220240250840 18/02/2024 jyoti bai 1729002044WL031666 jyoti bai 00048 BKID0009026 1105 1105 Processed 12/04/2024 303107666 jyotibai BANK OF INDIA(508505)
59 ASHTA MP-29-002-044-001/363
(AMLA MAJJU) 		1729002044NRG24170220240250842 18/02/2024 Babeta 1729002044WL031666 Babeta 00048 BKID0009026 1105 1105 Processed 12/04/2024 303107666 Babeta BANK OF INDIA(508505)
60 ASHTA MP-29-002-044-001/410
(AMLA MAJJU) 		1729002044NRG24170220240250844 18/02/2024 Balvan 1729002044WL031666 Balvan 00048 BKID0009026 1105 1105 Processed 12/04/2024 303107666 Balvan BANK OF INDIA(508505)
61 ASHTA MP-29-002-044-001/415
(AMLA MAJJU) 		1729002044NRG24170220240250846 18/02/2024 sunita 1729002044WL031666 sunita 00048 BKID0009026 1105 1105 Processed 12/04/2024 303107666 sunita IDFC BANK LIMITED(608117)
62 ASHTA MP-29-002-044-001/43
(AMLA MAJJU) 		1729002044NRG24170220240250849 18/02/2024 omprakash 1729002044WL031666 omprakash 00048 BKID0009026 1105 1105 Processed 12/04/2024 303107666 omprakash BANK OF INDIA(508505)
63 ASHTA MP-29-002-044-001/43
(AMLA MAJJU) 		1729002044NRG24170220240250847 18/02/2024 papu 1729002044WL031666 papu 00048 BKID0009026 1105 1105 Processed 12/04/2024 303107666 papu BANK OF INDIA(508505)
64 ASHTA MP-29-002-044-001/43
(AMLA MAJJU) 		1729002044NRG24170220240250848 18/02/2024 Rena bai 1729002044WL031666 Rena bai 00048 BKID0009026 1105 1105 Processed 12/04/2024 303107666 Renabai BANK OF INDIA(508505)
65 ASHTA MP-29-002-044-001/434
(AMLA MAJJU) 		1729002044NRG24170220240250850 18/02/2024 Ranu 1729002044WL031666 Ranu 00048 BKID0009026 1105 1105 Processed 12/04/2024 303107666 Ranu BANK OF INDIA(508505)
66 ASHTA MP-29-002-044-001/449
(AMLA MAJJU) 		1729002044NRG24170220240250851 18/02/2024 anju thakur 1729002044WL031666 anju thakur 00048 BKID0009026 1105 1105 Processed 12/04/2024 303107666 anjuthakur BANK OF INDIA(508505)
67 ASHTA MP-29-002-044-001/460
(AMLA MAJJU) 		1729002044NRG24170220240250855 18/02/2024 vekash sin 1729002044WL031666 vekash sin 00048 BKID0009026 1105 1105 Processed 13/04/2024 303107666 vekashsin INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHTA MP-29-002-044-001/57
(AMLA MAJJU) 		1729002044NRG24170220240250860 18/02/2024 jyoti 1729002044WL031666 jyoti 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 jyoti BANK OF INDIA(508505)
69 ASHTA MP-29-002-044-001/60
(AMLA MAJJU) 		1729002044NRG24170220240250861 18/02/2024 fatulal 1729002044WL031666 fatulal 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 fatulal BANK OF INDIA(508505)
70 ASHTA MP-29-002-044-001/64
(AMLA MAJJU) 		1729002044NRG24170220240250863 18/02/2024 bhagunta 1729002044WL031666 bhagunta 00048 BKID0009026 1326 1326 Processed 13/04/2024 303107666 bhagunta INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHTA MP-29-002-044-001/64
(AMLA MAJJU) 		1729002044NRG24170220240250862 18/02/2024 prahalad 1729002044WL031666 prahalad 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 prahalad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
72 ASHTA MP-29-002-044-001/76
(AMLA MAJJU) 		1729002044NRG24170220240250864 18/02/2024 Deepak 1729002044WL031666 Deepak 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 Deepak BANK OF INDIA(508505)
73 ASHTA MP-29-002-044-001/77
(AMLA MAJJU) 		1729002044NRG24170220240250865 18/02/2024 krapal 1729002044WL031666 krapal 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 krapal BANK OF INDIA(508505)
74 ASHTA MP-29-002-044-001/80
(AMLA MAJJU) 		1729002044NRG24170220240250866 18/02/2024 madan 1729002044WL031666 madan 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 madan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
75 ASHTA MP-29-002-044-001/83
(AMLA MAJJU) 		1729002044NRG24170220240250867 18/02/2024 krashna 1729002044WL031666 krashna 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 krashna BANK OF BARODA(606985)
76 ASHTA MP-29-002-044-001/86
(AMLA MAJJU) 		1729002044NRG24170220240250868 18/02/2024 prem 1729002044WL031666 prem 00048 BKID0009026 1326 1326 Processed 12/04/2024 303107666 prem BANK OF INDIA(508505)
SubTotal 46189 46189
77 ASHTA MP-29-002-010-001/112
(KALYANPURA) 		1729002010NRG24180220240250995 18/02/2024 babulal 1729002010WL031685 babulal 00051 MAHB0000801 1105 1105 Processed 12/04/2024 303107666 babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
78 ASHTA MP-29-002-010-001/113
(KALYANPURA) 		1729002010NRG24180220240250996 18/02/2024 jagdish 1729002010WL031685 jagdish 00051 MAHB0000801 1105 1105 Processed 12/04/2024 303107666 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
79 ASHTA MP-29-002-010-001/131-A
(KALYANPURA) 		1729002010NRG24180220240250997 18/02/2024 akbar khan 1729002010WL031685 akbar khan 00051 MAHB0000801 1105 1105 Processed 13/04/2024 303107666 akbarkhan BANK OF MAHARASHTRA(607387)
80 ASHTA MP-29-002-010-001/276
(KALYANPURA) 		1729002010NRG24180220240251000 18/02/2024 rajendra singh 1729002010WL031685 rajendra singh 00051 MAHB0000801 884 884 Processed 12/04/2024 303107666 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
81 ASHTA MP-29-002-010-001/388
(KALYANPURA) 		1729002010NRG24180220240251004 18/02/2024 deepak 1729002010WL031685 deepak 00051 MAHB0000801 884 884 Processed 12/04/2024 303107666 deepak BANK OF BARODA(606985)
82 ASHTA MP-29-002-010-001/80
(KALYANPURA) 		1729002010NRG24180220240251006 18/02/2024 akhilesh 1729002010WL031685 akhilesh 00051 MAHB0000801 1105 1105 Processed 13/04/2024 303107666 akhilesh FINO PAYMENTS BANK LTD(608001)
83 ASHTA MP-29-002-010-001/88
(KALYANPURA) 		1729002010NRG24180220240251007 18/02/2024 rajaram 1729002010WL031685 rajaram 00051 MAHB0000801 884 884 Processed 13/04/2024 303107666 rajaram FINO PAYMENTS BANK LTD(608001)
84 ASHTA MP-29-002-010-001/89
(KALYANPURA) 		1729002010NRG24180220240251008 18/02/2024 Mahendra singh 1729002010WL031685 Mahendra singh 00051 MAHB0000801 884 884 Processed 13/04/2024 303107666 Mahendrasingh BANK OF MAHARASHTRA(607387)
85 ASHTA MP-29-002-044-001/410
(AMLA MAJJU) 		1729002044NRG24170220240250845 18/02/2024 Seema 1729002044WL031666 Seema 00051 MAHB0000801 1105 1105 Processed 12/04/2024 303107666 Seema BANK OF INDIA(508505)
SubTotal 9061 9061
86 ASHTA MP-29-002-033-002/340
(SAMRIBODA) 		1729002145NRG24170220240250753 18/02/2024 vijay 1729002145WL031658 vijay 00051 MAHB0000808 1326 1326 Processed 13/04/2024 303107666 vijay NARMADA JHABUA GRAMIN BANK(508515)
87 ASHTA MP-29-002-055-002/338
(RAMPURAKALA) 		1729002000NRG24180220240251226 18/02/2024 durjan 1729002WL031704 durjan 00051 MAHB0000808 442 442 Processed 13/04/2024 303107666 durjan INDIA POST PAYMENTS BANK LIMITED(508528)
88 ASHTA MP-29-002-055-002/342
(RAMPURAKALA) 		1729002000NRG24180220240251228 18/02/2024 Premdas 1729002WL031704 Premdas 00051 MAHB0000808 442 442 Processed 13/04/2024 303107666 Premdas BANK OF MAHARASHTRA(607387)
89 ASHTA MP-29-002-055-002/348
(RAMPURAKALA) 		1729002000NRG24180220240251230 18/02/2024 Guddi Bai 1729002WL031704 Guddi Bai 00051 MAHB0000808 442 442 Processed 13/04/2024 303107666 GuddiBai BANK OF MAHARASHTRA(607387)
90 ASHTA MP-29-002-055-002/424
(RAMPURAKALA) 		1729002000NRG24180220240251233 18/02/2024 saiba 1729002WL031704 saiba 00051 MAHB0000808 442 442 Processed 13/04/2024 303107666 saiba BANK OF MAHARASHTRA(607387)
91 ASHTA MP-29-002-055-002/427
(RAMPURAKALA) 		1729002000NRG24180220240251234 18/02/2024 adan singh 1729002WL031704 adan singh 00051 MAHB0000808 442 442 Processed 13/04/2024 303107666 adansingh BANK OF MAHARASHTRA(607387)
92 ASHTA MP-29-002-055-002/428
(RAMPURAKALA) 		1729002000NRG24180220240251236 18/02/2024 hemraj 1729002WL031704 hemraj 00051 MAHB0000808 442 442 Processed 12/04/2024 303107666 hemraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
93 ASHTA MP-29-002-055-002/694
(RAMPURAKALA) 		1729002000NRG24180220240251239 18/02/2024 karori bai 1729002WL031704 karori bai 00051 MAHB0000808 442 442 Processed 13/04/2024 303107666 karoribai BANK OF MAHARASHTRA(607387)
94 ASHTA MP-29-002-055-002/703
(RAMPURAKALA) 		1729002136NRG24180220240251268 18/02/2024 Jaypal singh 1729002136WL031710 Jaypal singh 00051 MAHB0000808 1105 1105 Processed 12/04/2024 303107666 Jaypalsingh BANK OF BARODA(606985)
SubTotal 5525 5525
95 ASHTA MP-29-002-072-001/268
(KILERAM PHATEPUR) 		1729002072NRG24150220240248403 18/02/2024 SURYA PRAKASH PARMAR 1729002072WL031427 SURYA PRAKASH PARMAR 00078 CNRB0004729 1326 1326 Processed 12/04/2024 303107666 SURYAPRAKASHPARMAR CANARA BANK(508532)
96 ASHTA MP-29-002-072-001/364
(KILERAM PHATEPUR) 		1729002072NRG24150220240248395 18/02/2024 KARAN SINGH 1729002072WL031424 KARAN SINGH 00078 CNRB0004729 1326 1326 Processed 12/04/2024 303107666 KARANSINGH CANARA BANK(508532)
SubTotal 2652 2652
97 ASHTA MP-29-002-020-004/117
(PIPLIYA SALARASI) 		1729002020NRG24170220240250723 18/02/2024 ray singh 1729002020WL031655 ray singh 00089 CBIN0281020 1326 1326 Processed 13/04/2024 303107666 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
98 ASHTA MP-29-002-072-001/387
(KILERAM PHATEPUR) 		1729002072NRG24150220240248396 18/02/2024 OMPRAKASH PARMAR 1729002072WL031424 OMPRAKASH PARMAR 00114 CBIN0MPDCBE 1326 1326 Processed 12/04/2024 303107666 OMPRAKASHPARMAR BANK OF BARODA(606985)
SubTotal 1326 1326
99 ASHTA MP-29-002-065-001/101
(PALDIYA) 		1729002065NRG24180220240251035 18/02/2024 CHETAN SINGH 1729002065WL031690 CHETAN SINGH 00165 IBKL0001871 1547 1547 Processed 12/04/2024 303107666 CHETANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1547 1547
100 ASHTA MP-29-002-020-005/327
(PIPLIYA SALARASI) 		1729002020NRG24170220240250727 18/02/2024 Ranjeet thakur 1729002020WL031655 Ranjeet thakur 00176 IDIB000M691 1326 1326 Processed 12/04/2024 303107666 Ranjeetthakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 ASHTA MP-29-002-010-001/145
(KALYANPURA) 		1729002010NRG24180220240250999 18/02/2024 rina 1729002010WL031685 rina 00354 PUNB0052600 1105 1105 Processed 12/04/2024 303107666 rina PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
102 ASHTA MP-29-002-044-001/361
(AMLA MAJJU) 		1729002044NRG24170220240250841 18/02/2024 shevcaran 1729002044WL031666 shevcaran 00354 PUNB0188910 1105 1105 Processed 12/04/2024 303107666 shevcaran BANK OF INDIA(508505)
103 ASHTA MP-29-002-065-001/101
(PALDIYA) 		1729002065NRG24180220240251033 18/02/2024 JASAPAL SINGH 1729002065WL031690 JASAPAL SINGH 00354 PUNB0188910 1547 1547 Processed 12/04/2024 303107666 JASAPALSINGH PUNJAB NATIONAL BANK(508568)
104 ASHTA MP-29-002-065-001/15
(PALDIYA) 		1729002065NRG24180220240251042 18/02/2024 SUGAN BAI 1729002065WL031690 SUGAN BAI 00354 PUNB0188910 1547 1547 Processed 12/04/2024 303107666 SUGANBAI PUNJAB NATIONAL BANK(508568)
105 ASHTA MP-29-002-065-001/27
(PALDIYA) 		1729002065NRG24180220240251030 18/02/2024 Lakhan singh 1729002065WL031689 Lakhan singh 00354 PUNB0188910 1547 1547 Processed 12/04/2024 303107666 Lakhansingh STATE BANK OF INDIA(508548)
106 ASHTA MP-29-002-065-001/79
(PALDIYA) 		1729002065NRG24180220240251017 18/02/2024 MANOJ SHARMA 1729002065WL031687 MANOJ SHARMA 00354 PUNB0188910 1547 1547 Processed 13/04/2024 303107666 MANOJSHARMA UNION BANK OF INDIA(508500)
107 ASHTA MP-29-002-072-001/413
(KILERAM PHATEPUR) 		1729002072NRG24150220240248400 18/02/2024 NEELAM PARMAR 1729002072WL031426 NEELAM PARMAR 00354 PUNB0188910 1326 1326 Processed 12/04/2024 303107666 NEELAMPARMAR PUNJAB NATIONAL BANK(508568)
108 ASHTA MP-29-002-072-001/414
(KILERAM PHATEPUR) 		1729002072NRG24150220240248401 18/02/2024 JAGDISH PARMAR 1729002072WL031426 JAGDISH PARMAR 00354 PUNB0188910 1326 1326 Processed 12/04/2024 303107666 JAGDISHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 9945 9945
109 ASHTA MP-29-002-010-001/278
(KALYANPURA) 		1729002010NRG24180220240251001 18/02/2024 MISHRILAL 1729002010WL031685 MISHRILAL 00415 SBIN0000317 884 884 Processed 12/04/2024 303107666 MISHRILAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
110 ASHTA MP-29-002-055-002/337
(RAMPURAKALA) 		1729002000NRG24180220240251225 18/02/2024 Akesh kumar 1729002WL031704 Akesh kumar 00415 SBIN0000317 442 442 Processed 12/04/2024 303107666 Akeshkumar BANK OF BARODA(606985)
111 ASHTA MP-29-002-065-001/12
(PALDIYA) 		1729002065NRG24180220240251039 18/02/2024 CHINTA BAI 1729002065WL031690 CHINTA BAI 00415 SBIN0000317 1547 1547 Processed 12/04/2024 303107666 CHINTABAI STATE BANK OF INDIA(508548)
112 ASHTA MP-29-002-065-001/12
(PALDIYA) 		1729002065NRG24180220240251038 18/02/2024 MOTI 1729002065WL031690 MOTI 00415 SBIN0000317 1547 1547 Processed 12/04/2024 303107666 MOTI STATE BANK OF INDIA(508548)
113 ASHTA MP-29-002-065-001/14
(PALDIYA) 		1729002065NRG24180220240251040 18/02/2024 MAAN SINGH 1729002065WL031690 MAAN SINGH 00415 SBIN0000317 1547 1547 Processed 12/04/2024 303107666 MAANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
114 ASHTA MP-29-002-065-001/163
(PALDIYA) 		1729002065NRG24180220240251028 18/02/2024 mansingh 1729002065WL031689 mansingh 00415 SBIN0000317 1547 1547 Processed 12/04/2024 303107666 mansingh STATE BANK OF INDIA(508548)
115 ASHTA MP-29-002-065-001/46
(PALDIYA) 		1729002065NRG24180220240251032 18/02/2024 Punja 1729002065WL031689 Punja 00415 SBIN0000317 1547 1547 Processed 12/04/2024 303107666 Punja STATE BANK OF INDIA(508548)
116 ASHTA MP-29-002-069-001/244
(ANANDIPURA) 		1729002069NRG24180220240250943 18/02/2024 Deepak mewada 1729002069WL031679 Deepak mewada 00415 SBIN0000317 4 4 Processed 12/04/2024 303107666 Deepakmewada STATE BANK OF INDIA(508548)
117 ASHTA MP-29-002-118-002/314
(ARNIYARAM) 		1729002118NRG24170220240250764 18/02/2024 Babulal 1729002118WL031660 Babulal 00415 SBIN0000317 1105 1105 Processed 12/04/2024 303107666 Babulal STATE BANK OF INDIA(508548)
SubTotal 10170 10170
118 ASHTA MP-29-002-033-002/1237
(SAMRIBODA) 		1729002145NRG24170220240250749 18/02/2024 Sushila Bai 1729002145WL031658 Sushila Bai 00415 SBIN0009427 1326 1326 Processed 12/04/2024 303107666 SushilaBai STATE BANK OF INDIA(508548)
119 ASHTA MP-29-002-055-002/337
(RAMPURAKALA) 		1729002000NRG24180220240251223 18/02/2024 tuka ram 1729002WL031704 tuka ram 00415 SBIN0009427 442 442 Processed 12/04/2024 303107666 tukaram BANK OF BARODA(606985)
120 ASHTA MP-29-002-055-002/667
(RAMPURAKALA) 		1729002000NRG24180220240251238 18/02/2024 Ashok kumar 1729002WL031704 Ashok kumar 00415 SBIN0009427 442 442 Processed 13/04/2024 303107666 Ashokkumar BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
121 ASHTA MP-29-002-044-001/459
(AMLA MAJJU) 		1729002044NRG24170220240250854 18/02/2024 vesal 1729002044WL031666 vesal 00415 SBIN0030191 1105 1105 Processed 12/04/2024 303107666 vesal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
122 ASHTA MP-29-002-033-002/257
(SAMRIBODA) 		1729002145NRG24170220240250750 18/02/2024 Amar singh 1729002145WL031658 Amar singh 00415 SBIN0030498 1326 1326 Processed 12/04/2024 303107666 Amarsingh BANK OF BARODA(606985)
123 ASHTA MP-29-002-065-001/11
(PALDIYA) 		1729002065NRG24180220240251037 18/02/2024 Aroona Bhai 1729002065WL031690 Aroona Bhai 00415 SBIN0030498 1547 1547 Processed 12/04/2024 303107666 AroonaBhai PUNJAB NATIONAL BANK(508568)
124 ASHTA MP-29-002-065-001/11
(PALDIYA) 		1729002065NRG24180220240251036 18/02/2024 PHULSINGH 1729002065WL031690 PHULSINGH 00415 SBIN0030498 1547 1547 Processed 12/04/2024 303107666 PHULSINGH STATE BANK OF INDIA(508548)
125 ASHTA MP-29-002-065-001/14
(PALDIYA) 		1729002065NRG24180220240251041 18/02/2024 PRAMBAI 1729002065WL031690 PRAMBAI 00415 SBIN0030498 1547 1547 Processed 12/04/2024 303107666 PRAMBAI STATE BANK OF INDIA(508548)
126 ASHTA MP-29-002-065-001/79
(PALDIYA) 		1729002065NRG24180220240251016 18/02/2024 Vinod 1729002065WL031687 Vinod 00415 SBIN0030498 1547 1547 Processed 12/04/2024 303107666 Vinod STATE BANK OF INDIA(508548)
127 ASHTA MP-29-002-065-001/93
(PALDIYA) 		1729002065NRG24180220240251018 18/02/2024 raju 1729002065WL031687 raju 00415 SBIN0030498 1547 1547 Processed 12/04/2024 303107666 raju STATE BANK OF INDIA(508548)
128 ASHTA MP-29-002-072-001/357
(KILERAM PHATEPUR) 		1729002072NRG24150220240248404 18/02/2024 MANMOHAN SINGH 1729002072WL031427 MANMOHAN SINGH 00415 SBIN0030498 1326 1326 Processed 12/04/2024 303107666 MANMOHANSINGH PUNJAB NATIONAL BANK(508568)
129 ASHTA MP-29-002-072-001/369
(KILERAM PHATEPUR) 		1729002072NRG24150220240248398 18/02/2024 RAM BHAROSH PARMAR 1729002072WL031425 RAM BHAROSH PARMAR 00415 SBIN0030498 1326 1326 Processed 12/04/2024 303107666 RAMBHAROSHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
130 ASHTA MP-29-002-072-001/395
(KILERAM PHATEPUR) 		1729002072NRG24150220240248397 18/02/2024 LOKENDRA PARMAR 1729002072WL031424 LOKENDRA PARMAR 00415 SBIN0030498 1326 1326 Processed 12/04/2024 303107666 LOKENDRAPARMAR PUNJAB NATIONAL BANK(508568)
131 ASHTA MP-29-002-118-002/284
(ARNIYARAM) 		1729002118NRG24170220240250763 18/02/2024 Nresh 1729002118WL031660 Nresh 00415 SBIN0030498 1105 1105 Processed 12/04/2024 303107666 Nresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 14144 14144
132 ASHTA MP-29-002-055-002/694
(RAMPURAKALA) 		1729002000NRG24180220240251240 18/02/2024 Akash 1729002WL031704 Akash 00468 UBIN0561304 442 442 Processed 12/04/2024 303107666 Akash BANK OF BARODA(606985)
SubTotal 442 442
133 ASHTA MP-29-002-065-001/163
(PALDIYA) 		1729002065NRG24180220240251029 18/02/2024 lilaBai 1729002065WL031689 lilaBai 00468 UBIN0572110 1547 1547 Processed 13/04/2024 303107666 lilaBai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
134 ASHTA MP-29-002-010-001/109
(KALYANPURA) 		1729002010NRG24180220240250994 18/02/2024 hemlata bai 1729002010WL031685 hemlata bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 303107666 hemlatabai FINO PAYMENTS BANK LTD(608001)
135 ASHTA MP-29-002-010-001/109
(KALYANPURA) 		1729002010NRG24180220240250993 18/02/2024 lakhan signh 1729002010WL031685 lakhan signh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303107666 lakhansignh FINO PAYMENTS BANK LTD(608001)
136 ASHTA MP-29-002-010-001/134
(KALYANPURA) 		1729002010NRG24180220240250998 18/02/2024 hemraj 1729002010WL031685 hemraj 00688 FINO0001446 1105 1105 Processed 13/04/2024 303107666 hemraj FINO PAYMENTS BANK LTD(608001)
137 ASHTA MP-29-002-010-001/365
(KALYANPURA) 		1729002010NRG24180220240251002 18/02/2024 balvan 1729002010WL031685 balvan 00688 FINO0001446 884 884 Processed 13/04/2024 303107666 balvan FINO PAYMENTS BANK LTD(608001)
138 ASHTA MP-29-002-010-001/369
(KALYANPURA) 		1729002010NRG24180220240251003 18/02/2024 devraj 1729002010WL031685 devraj 00688 FINO0001446 884 884 Processed 13/04/2024 303107666 devraj FINO PAYMENTS BANK LTD(608001)
139 ASHTA MP-29-002-010-001/47
(KALYANPURA) 		1729002010NRG24180220240251005 18/02/2024 hari singh 1729002010WL031685 hari singh 00688 FINO0001446 663 663 Processed 13/04/2024 303107666 harisingh FINO PAYMENTS BANK LTD(608001)
140 ASHTA MP-29-002-044-001/455
(AMLA MAJJU) 		1729002044NRG24170220240250852 18/02/2024 akhlish 1729002044WL031666 akhlish 00688 FINO0001446 1105 1105 Processed 13/04/2024 303107666 akhlish FINO PAYMENTS BANK LTD(608001)
141 ASHTA MP-29-002-044-001/456
(AMLA MAJJU) 		1729002044NRG24170220240250853 18/02/2024 ravendra 1729002044WL031666 ravendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303107666 ravendra FINO PAYMENTS BANK LTD(608001)
142 ASHTA MP-29-002-044-001/474
(AMLA MAJJU) 		1729002044NRG24170220240250857 18/02/2024 anad kumar 1729002044WL031666 anad kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303107666 anadkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
143 ASHTA MP-29-002-044-001/466
(AMLA MAJJU) 		1729002044NRG24170220240250856 18/02/2024 rajpal bamneya 1729002044WL031666 rajpal bamneya 00689 AUBL0002296 1326 1326 Processed 13/04/2024 303107666 rajpalbamneya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
144 ASHTA MP-29-002-044-001/476
(AMLA MAJJU) 		1729002044NRG24170220240250859 18/02/2024 Alka jat 1729002044WL031666 Alka jat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303107666 Alkajat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
145 ASHTA MP-29-002-033-002/1234
(SAMRIBODA) 		1729002145NRG24170220240250745 18/02/2024 Sanju 1729002145WL031658 Sanju 00697 BKID0MG0346 1326 1326 Processed 12/04/2024 303107666 Sanju STATE BANK OF INDIA(508548)
146 ASHTA MP-29-002-033-002/1234
(SAMRIBODA) 		1729002145NRG24170220240250746 18/02/2024 Sanju 1729002145WL031658 Sanju 00697 BKID0MG0346 1326 1326 Processed 13/04/2024 303107666 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
147 ASHTA MP-29-002-033-002/1235
(SAMRIBODA) 		1729002145NRG24170220240250747 18/02/2024 Santosh Bai 1729002145WL031658 Santosh Bai 00697 BKID0MG0346 1326 1326 Processed 13/04/2024 303107666 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
148 ASHTA MP-29-002-033-002/1237
(SAMRIBODA) 		1729002145NRG24170220240250748 18/02/2024 Santosh 1729002145WL031658 Santosh 00697 BKID0MG0346 1326 1326 Processed 13/04/2024 303107666 Santosh NARMADA JHABUA GRAMIN BANK(508515)
149 ASHTA MP-29-002-033-002/334
(SAMRIBODA) 		1729002145NRG24170220240250751 18/02/2024 Phula Bai 1729002145WL031658 Phula Bai 00697 BKID0MG0346 1326 1326 Processed 13/04/2024 303107666 PhulaBai NARMADA JHABUA GRAMIN BANK(508515)
150 ASHTA MP-29-002-033-002/334
(SAMRIBODA) 		1729002145NRG24170220240250752 18/02/2024 Phula Bai 1729002145WL031658 Phula Bai 00697 BKID0MG0346 1326 1326 Processed 13/04/2024 303107666 PhulaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
151 ASHTA MP-29-002-017-002/275
(AROLIYA JAWAR) 		1729002017NRG24170220240250804 18/02/2024 PREM BAI 1729002017WL031664 PREM BAI 00697 BKID0NAMRGB 2431 2431 Processed 13/04/2024 303107666 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
152 ASHTA MP-29-002-044-001/475
(AMLA MAJJU) 		1729002044NRG24170220240250858 18/02/2024 Gulab 1729002044WL031666 Gulab 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303107666 Gulab BANK OF INDIA(508505)
SubTotal 1326 1326
Total 171512 171512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_180224APB_FTO_467242 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 18351
2 ASHTA MP1729002_180224APB_FTO_467242 Bank of Baroda BARB0VJASHT Ashta 10608
3 ASHTA MP1729002_180224APB_FTO_467242 Bank of India BKID0009017 ASHTA 9286
4 ASHTA MP1729002_180224APB_FTO_467242 Bank of India BKID0009026 DODI 46189
5 ASHTA MP1729002_180224APB_FTO_467242 Bank of Maharastra MAHB0000801 KHADI 9061
6 ASHTA MP1729002_180224APB_FTO_467242 Bank of Maharastra MAHB0000808 KHACHROD 5525
7 ASHTA MP1729002_180224APB_FTO_467242 Canara Bank CNRB0004729 ASHTA 2652
8 ASHTA MP1729002_180224APB_FTO_467242 Central Bank Of India CBIN0281020 MAITWARA 1326
9 ASHTA MP1729002_180224APB_FTO_467242 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
10 ASHTA MP1729002_180224APB_FTO_467242 IDBI Bank IBKL0001871 ASHTA 1547
11 ASHTA MP1729002_180224APB_FTO_467242 Indian Bank IDIB000M691 MEHATWARA 1326
12 ASHTA MP1729002_180224APB_FTO_467242 Punjab National Bank PUNB0052600 AMLAHA 1105
13 ASHTA MP1729002_180224APB_FTO_467242 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 9945
14 ASHTA MP1729002_180224APB_FTO_467242 State Bank of India SBIN0000317 ASTHA 10170
15 ASHTA MP1729002_180224APB_FTO_467242 State Bank of India SBIN0009427 KANOD MIRJI 2210
16 ASHTA MP1729002_180224APB_FTO_467242 State Bank of India SBIN0030191 PATNI BAJAR UJJAIN 1105
17 ASHTA MP1729002_180224APB_FTO_467242 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 14144
18 ASHTA MP1729002_180224APB_FTO_467242 Union Bank of India UBIN0561304 SEHORE 442
19 ASHTA MP1729002_180224APB_FTO_467242 Union Bank of India UBIN0572110 ASHTA 1547
20 ASHTA MP1729002_180224APB_FTO_467242 Fino Payments Bank Ltd FINO0001446 MP RO 9282
21 ASHTA MP1729002_180224APB_FTO_467242 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1326
22 ASHTA MP1729002_180224APB_FTO_467242 India Post Payments Bank IPOS0000001 Sehore 1326
23 ASHTA MP1729002_180224APB_FTO_467242 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 7956
24 ASHTA MP1729002_180224APB_FTO_467242 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 2431
25 ASHTA MP1729002_180224APB_FTO_467242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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