Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_271123APB_FTO_366043
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-29-002-005-001/425
(MUNDLA MOHABBA) 		1729002005NRG24271120230177867 27/11/2023 savatra bai 1729002005WL023614 savatra bai 00045 BARB0ASHTAX 1326 1326 Processed 01/01/2024 322647048 savatrabai BANK OF BARODA(606985)
2 ASHTA MP-29-002-013-001/214
(DARKHEDA) 		1729002013NRG24271120230177870 27/11/2023 jamnaprasad 1729002013WL023615 jamnaprasad 00045 BARB0ASHTAX 884 884 Processed 01/01/2024 322647048 jamnaprasad BANK OF INDIA(508505)
3 ASHTA MP-29-002-017-001/64
(AROLIYA JAWAR) 		1729002000NRG24271120230177971 27/11/2023 devbai 1729002WL023627 devbai 00045 BARB0ASHTAX 1326 1326 Processed 01/01/2024 322647048 devbai BANK OF BARODA(606985)
4 ASHTA MP-29-002-017-001/661
(AROLIYA JAWAR) 		1729002000NRG24271120230177972 27/11/2023 lokendra Singh 1729002WL023627 lokendra Singh 00045 BARB0ASHTAX 1326 1326 Processed 01/01/2024 322647048 lokendraSingh INDIAN BANK(607105)
5 ASHTA MP-29-002-019-001/364
(SEKUKHEDA) 		1729002019NRG24271120230178026 27/11/2023 Rajkumar 1729002019WL023629 Rajkumar 00045 BARB0ASHTAX 1547 1547 Processed 01/01/2024 322647048 Rajkumar STATE BANK OF INDIA(508548)
6 ASHTA MP-29-002-088-001/150
(LORASHKHURD) 		1729002088NRG24271120230177795 27/11/2023 charansingh 1729002088WL023598 charansingh 00045 BARB0ASHTAX 884 884 Processed 01/01/2024 322647048 charansingh BANK OF BARODA(606985)
7 ASHTA MP-29-002-088-001/150
(LORASHKHURD) 		1729002088NRG24271120230177796 27/11/2023 raskunvar bai 1729002088WL023598 raskunvar bai 00045 BARB0ASHTAX 884 884 Processed 01/01/2024 322647048 raskunvarbai BANK OF BARODA(606985)
8 ASHTA MP-29-002-128-001/1064
(SIGARCHORI) 		1729002128NRG24261120230177415 27/11/2023 Jareena Bee 1729002128WL023560 Jareena Bee 00045 BARB0ASHTAX 1105 1105 Processed 01/01/2024 322647048 JareenaBee BANK OF BARODA(606985)
SubTotal 9282 9282
9 ASHTA MP-29-002-089-001/374
(HUSAINPURKHEDI) 		1729002089NRG24261120230177459 27/11/2023 Parmila 1729002089WL023562 Parmila 00045 BARB0SONKAT 884 884 Processed 01/01/2024 322647048 Parmila BANK OF BARODA(606985)
SubTotal 884 884
10 ASHTA MP-29-002-017-001/665
(AROLIYA JAWAR) 		1729002000NRG24271120230177975 27/11/2023 MAYA BAI 1729002WL023627 MAYA BAI 00045 BARB0VJASHT 1326 1326 Processed 01/01/2024 322647048 MAYABAI BANK OF BARODA(606985)
11 ASHTA MP-29-002-117-001/30
(BHATONI) 		1729002117NRG24271120230177801 27/11/2023 ladkuvar 1729002117WL023599 ladkuvar 00045 BARB0VJASHT 1105 1105 Processed 01/01/2024 322647048 ladkuvar BANK OF BARODA(606985)
12 ASHTA MP-29-002-117-001/30
(BHATONI) 		1729002117NRG24271120230177800 27/11/2023 teju bai 1729002117WL023599 teju bai 00045 BARB0VJASHT 1105 1105 Processed 01/01/2024 322647048 tejubai BANK OF BARODA(606985)
13 ASHTA MP-29-002-117-001/740
(BHATONI) 		1729002117NRG24271120230177803 27/11/2023 satish 1729002117WL023599 satish 00045 BARB0VJASHT 1105 1105 Processed 01/01/2024 322647048 satish BANK OF BARODA(606985)
14 ASHTA MP-29-002-128-001/1057
(SIGARCHORI) 		1729002128NRG24261120230177412 27/11/2023 Shoeb Khan 1729002128WL023560 Shoeb Khan 00045 BARB0VJASHT 1105 1105 Processed 01/01/2024 322647048 ShoebKhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHTA MP-29-002-133-001/615
(ARNIYAJOHRI) 		1729002000NRG24271120230177615 27/11/2023 dinesh 1729002WL023578 dinesh 00045 BARB0VJASHT 1105 1105 Processed 01/01/2024 322647048 dinesh INDIAN BANK(607105)
SubTotal 6851 6851
16 ASHTA MP-29-002-013-001/658
(DARKHEDA) 		1729002013NRG24271120230177889 27/11/2023 TEENA THAKUR 1729002013WL023615 TEENA THAKUR 00048 BKID0008801 884 884 Processed 01/01/2024 322647048 TEENATHAKUR BANK OF INDIA(508505)
SubTotal 884 884
17 ASHTA MP-29-002-087-001/1011
(MAINA) 		1729002087NRG24261120230177445 27/11/2023 Bhupendra kumar sharma 1729002087WL023561 Bhupendra kumar sharma 00048 BKID0009013 1547 1547 Processed 01/01/2024 322647048 Bhupendrakumarsharma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 ASHTA MP-29-002-087-001/1252
(MAINA) 		1729002087NRG24261120230177446 27/11/2023 vijay kumar 1729002087WL023561 vijay kumar 00048 BKID0009013 1547 1547 Processed 01/01/2024 322647048 vijaykumar BANK OF INDIA(508505)
19 ASHTA MP-29-002-087-001/1866
(MAINA) 		1729002087NRG24261120230177448 27/11/2023 manoj kumar 1729002087WL023561 manoj kumar 00048 BKID0009013 1547 1547 Processed 01/01/2024 322647048 manojkumar BANK OF INDIA(508505)
20 ASHTA MP-29-002-087-001/1868
(MAINA) 		1729002087NRG24261120230177449 27/11/2023 satish 1729002087WL023561 satish 00048 BKID0009013 1547 1547 Processed 01/01/2024 322647048 satish AU SMALL FINANCE BANK LTD(608088)
21 ASHTA MP-29-002-087-001/1905
(MAINA) 		1729002087NRG24261120230177450 27/11/2023 hariom 1729002087WL023561 hariom 00048 BKID0009013 1547 1547 Processed 01/01/2024 322647048 hariom BANK OF INDIA(508505)
22 ASHTA MP-29-002-087-001/333
(MAINA) 		1729002087NRG24261120230177451 27/11/2023 PAWAN KUMAR JAIN 1729002087WL023561 PAWAN KUMAR JAIN 00048 BKID0009013 1547 1547 Processed 01/01/2024 322647048 PAWANKUMARJAIN BANK OF INDIA(508505)
23 ASHTA MP-29-002-087-001/961
(MAINA) 		1729002087NRG24261120230177453 27/11/2023 Mahendra 1729002087WL023561 Mahendra 00048 BKID0009013 1547 1547 Processed 01/01/2024 322647048 Mahendra BANK OF INDIA(508505)
24 ASHTA MP-29-002-087-002/1969
(MAINA) 		1729002087NRG24261120230177454 27/11/2023 Gajraj singh mewada 1729002087WL023561 Gajraj singh mewada 00048 BKID0009013 1547 1547 Processed 01/01/2024 322647048 Gajrajsinghmewada BANK OF INDIA(508505)
25 ASHTA MP-29-002-087-002/1969
(MAINA) 		1729002087NRG24261120230177455 27/11/2023 Rama bai 1729002087WL023561 Rama bai 00048 BKID0009013 1547 1547 Processed 01/01/2024 322647048 Ramabai BANK OF INDIA(508505)
26 ASHTA MP-29-002-087-002/1970
(MAINA) 		1729002087NRG24261120230177456 27/11/2023 Jeevan singh 1729002087WL023561 Jeevan singh 00048 BKID0009013 1547 1547 Processed 01/01/2024 322647048 Jeevansingh BANK OF INDIA(508505)
27 ASHTA MP-29-002-087-002/1970
(MAINA) 		1729002087NRG24261120230177457 27/11/2023 Narmada bai 1729002087WL023561 Narmada bai 00048 BKID0009013 1547 1547 Processed 01/01/2024 322647048 Narmadabai BANK OF INDIA(508505)
28 ASHTA MP-29-002-089-001/33
(HUSAINPURKHEDI) 		1729002089NRG24261120230177491 27/11/2023 Gita 1729002089WL023564 Gita 00048 BKID0009013 884 884 Processed 01/01/2024 322647048 Gita BANK OF INDIA(508505)
SubTotal 17901 17901
29 ASHTA MP-29-002-128-001/1055
(SIGARCHORI) 		1729002128NRG24261120230177411 27/11/2023 Rani Bee 1729002128WL023560 Rani Bee 00048 BKID0009016 1105 1105 Processed 01/01/2024 322647048 RaniBee BANK OF INDIA(508505)
SubTotal 1105 1105
30 ASHTA MP-29-002-013-001/220
(DARKHEDA) 		1729002013NRG24271120230177871 27/11/2023 pushpathakur 1729002013WL023615 pushpathakur 00048 BKID0009026 884 884 Processed 01/01/2024 322647048 pushpathakur BANK OF INDIA(508505)
31 ASHTA MP-29-002-013-001/283
(DARKHEDA) 		1729002013NRG24271120230177872 27/11/2023 ratan singh 1729002013WL023615 ratan singh 00048 BKID0009026 884 884 Processed 01/01/2024 322647048 ratansingh BANK OF INDIA(508505)
32 ASHTA MP-29-002-013-001/410
(DARKHEDA) 		1729002013NRG24271120230177873 27/11/2023 Pradeep singh 1729002013WL023615 Pradeep singh 00048 BKID0009026 884 884 Processed 01/01/2024 322647048 Pradeepsingh BANK OF BARODA(606985)
33 ASHTA MP-29-002-013-001/427
(DARKHEDA) 		1729002013NRG24271120230177875 27/11/2023 Sandeep singh 1729002013WL023615 Sandeep singh 00048 BKID0009026 884 884 Processed 01/01/2024 322647048 Sandeepsingh BANK OF BARODA(606985)
34 ASHTA MP-29-002-013-001/537
(DARKHEDA) 		1729002013NRG24271120230177876 27/11/2023 Subed 1729002013WL023615 Subed 00048 BKID0009026 884 884 Processed 01/01/2024 322647048 Subed BANK OF INDIA(508505)
35 ASHTA MP-29-002-013-001/626
(DARKHEDA) 		1729002013NRG24271120230177877 27/11/2023 sapna thakur 1729002013WL023615 sapna thakur 00048 BKID0009026 884 884 Processed 01/01/2024 322647048 sapnathakur BANK OF INDIA(508505)
36 ASHTA MP-29-002-013-001/637
(DARKHEDA) 		1729002013NRG24271120230177879 27/11/2023 yuvraj thakur 1729002013WL023615 yuvraj thakur 00048 BKID0009026 884 884 Processed 01/01/2024 322647048 yuvrajthakur BANK OF INDIA(508505)
37 ASHTA MP-29-002-013-001/639
(DARKHEDA) 		1729002013NRG24271120230177880 27/11/2023 gyan singh 1729002013WL023615 gyan singh 00048 BKID0009026 884 884 Processed 01/01/2024 322647048 gyansingh STATE BANK OF INDIA(508548)
38 ASHTA MP-29-002-013-001/653
(DARKHEDA) 		1729002013NRG24271120230177884 27/11/2023 alka bai 1729002013WL023615 alka bai 00048 BKID0009026 884 884 Processed 01/01/2024 322647048 alkabai STATE BANK OF INDIA(508548)
39 ASHTA MP-29-002-013-001/654
(DARKHEDA) 		1729002013NRG24271120230177885 27/11/2023 devendrasinghthakur 1729002013WL023615 devendrasinghthakur 00048 BKID0009026 884 884 Processed 01/01/2024 322647048 devendrasinghthakur BANK OF INDIA(508505)
40 ASHTA MP-29-002-013-001/655
(DARKHEDA) 		1729002013NRG24271120230177887 27/11/2023 nirmala 1729002013WL023615 nirmala 00048 BKID0009026 884 884 Processed 01/01/2024 322647048 nirmala BANK OF INDIA(508505)
41 ASHTA MP-29-002-013-001/659
(DARKHEDA) 		1729002013NRG24271120230177890 27/11/2023 KRUSHNA 1729002013WL023615 KRUSHNA 00048 BKID0009026 884 884 Processed 01/01/2024 322647048 KRUSHNA BANK OF INDIA(508505)
42 ASHTA MP-29-002-013-001/86
(DARKHEDA) 		1729002013NRG24271120230177893 27/11/2023 sangeeta bai 1729002013WL023615 sangeeta bai 00048 BKID0009026 884 884 Processed 01/01/2024 322647048 sangeetabai BANK OF INDIA(508505)
43 ASHTA MP-29-002-019-001/359
(SEKUKHEDA) 		1729002019NRG24271120230178021 27/11/2023 Rahulkumar 1729002019WL023629 Rahulkumar 00048 BKID0009026 1547 1547 Processed 01/01/2024 322647048 Rahulkumar STATE BANK OF INDIA(508548)
44 ASHTA MP-29-002-027-001/198
(GWALI) 		1729002027NRG24271120230177783 27/11/2023 jitendra 1729002027WL023596 jitendra 00048 BKID0009026 1326 1326 Processed 01/01/2024 322647048 jitendra BANK OF INDIA(508505)
SubTotal 14365 14365
45 ASHTA MP-29-002-005-001/319
(MUNDLA MOHABBA) 		1729002005NRG24271120230177864 27/11/2023 uday 1729002005WL023614 uday 00051 MAHB0000801 1326 1326 Processed 01/01/2024 322647048 uday STATE BANK OF INDIA(508548)
46 ASHTA MP-29-002-005-001/394
(MUNDLA MOHABBA) 		1729002005NRG24271120230177865 27/11/2023 AFSAR KHAN 1729002005WL023614 AFSAR KHAN 00051 MAHB0000801 1326 1326 Processed 01/01/2024 322647048 AFSARKHAN NARMADA JHABUA GRAMIN BANK(508515)
47 ASHTA MP-29-002-076-001/240
(CHINNOTHA) 		1729002076NRG24271120230177505 27/11/2023 saroj bai 1729002076WL023567 saroj bai 00051 MAHB0000801 884 884 Processed 01/01/2024 322647048 sarojbai BANK OF MAHARASHTRA(607387)
48 ASHTA MP-29-002-076-001/240
(CHINNOTHA) 		1729002076NRG24271120230177504 27/11/2023 Suresh chandra 1729002076WL023567 Suresh chandra 00051 MAHB0000801 884 884 Processed 01/01/2024 322647048 Sureshchandra BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
49 ASHTA MP-29-002-117-001/116
(BHATONI) 		1729002117NRG24271120230177807 27/11/2023 jivan singh 1729002117WL023601 jivan singh 00051 MAHB0000808 50 50 Processed 01/01/2024 322647048 jivansingh BANK OF BARODA(606985)
50 ASHTA MP-29-002-128-001/1037
(SIGARCHORI) 		1729002128NRG24261120230177408 27/11/2023 AASHIPH KHAN 1729002128WL023560 AASHIPH KHAN 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 AASHIPHKHAN BANK OF MAHARASHTRA(607387)
51 ASHTA MP-29-002-128-001/1042
(SIGARCHORI) 		1729002128NRG24261120230177409 27/11/2023 Mohammad Saif Ali 1729002128WL023560 Mohammad Saif Ali 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 MohammadSaifAli BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-128-001/1060
(SIGARCHORI) 		1729002128NRG24261120230177414 27/11/2023 Rehana Bee 1729002128WL023560 Rehana Bee 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 RehanaBee BANK OF MAHARASHTRA(607387)
53 ASHTA MP-29-002-128-001/1065
(SIGARCHORI) 		1729002128NRG24261120230177418 27/11/2023 Shabana Bi 1729002128WL023560 Shabana Bi 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 ShabanaBi BANK OF MAHARASHTRA(607387)
54 ASHTA MP-29-002-128-001/1067
(SIGARCHORI) 		1729002128NRG24261120230177419 27/11/2023 Soheil Kha 1729002128WL023560 Soheil Kha 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 SoheilKha BANK OF MAHARASHTRA(607387)
55 ASHTA MP-29-002-128-001/1072
(SIGARCHORI) 		1729002128NRG24261120230177421 27/11/2023 Noushad Khan 1729002128WL023560 Noushad Khan 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 NoushadKhan BANK OF MAHARASHTRA(607387)
56 ASHTA MP-29-002-128-001/1072
(SIGARCHORI) 		1729002128NRG24261120230177422 27/11/2023 Sitara Bee 1729002128WL023560 Sitara Bee 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 SitaraBee BANK OF MAHARASHTRA(607387)
57 ASHTA MP-29-002-128-001/1073
(SIGARCHORI) 		1729002128NRG24261120230177423 27/11/2023 Fareejuddin 1729002128WL023560 Fareejuddin 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 Fareejuddin BANK OF MAHARASHTRA(607387)
58 ASHTA MP-29-002-128-001/1073
(SIGARCHORI) 		1729002128NRG24261120230177424 27/11/2023 Sultana Bee 1729002128WL023560 Sultana Bee 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 SultanaBee BANK OF MAHARASHTRA(607387)
59 ASHTA MP-29-002-128-001/1074
(SIGARCHORI) 		1729002128NRG24261120230177425 27/11/2023 Lukman Kha 1729002128WL023560 Lukman Kha 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 LukmanKha BANK OF MAHARASHTRA(607387)
60 ASHTA MP-29-002-128-001/1076
(SIGARCHORI) 		1729002128NRG24261120230177428 27/11/2023 Jahedin 1729002128WL023560 Jahedin 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 Jahedin AIRTEL PAYMENTS BANK LIMITED(990288)
61 ASHTA MP-29-002-128-001/1080
(SIGARCHORI) 		1729002128NRG24261120230177432 27/11/2023 Shabana Bee 1729002128WL023560 Shabana Bee 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 ShabanaBee BANK OF MAHARASHTRA(607387)
62 ASHTA MP-29-002-128-001/1082
(SIGARCHORI) 		1729002128NRG24261120230177434 27/11/2023 Kali Bee 1729002128WL023560 Kali Bee 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 KaliBee BANK OF MAHARASHTRA(607387)
63 ASHTA MP-29-002-128-001/1082
(SIGARCHORI) 		1729002128NRG24261120230177433 27/11/2023 Sajid Ali 1729002128WL023560 Sajid Ali 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 SajidAli BANK OF MAHARASHTRA(607387)
64 ASHTA MP-29-002-128-001/220
(SIGARCHORI) 		1729002128NRG24261120230177435 27/11/2023 munvvar khan 1729002128WL023560 munvvar khan 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 munvvarkhan BANK OF MAHARASHTRA(607387)
65 ASHTA MP-29-002-128-001/220
(SIGARCHORI) 		1729002128NRG24261120230177436 27/11/2023 sadma bee 1729002128WL023560 sadma bee 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 sadmabee IDFC BANK LIMITED(608117)
66 ASHTA MP-29-002-128-001/345
(SIGARCHORI) 		1729002128NRG24261120230177438 27/11/2023 najra bee 1729002128WL023560 najra bee 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 najrabee BANK OF MAHARASHTRA(607387)
67 ASHTA MP-29-002-128-001/345
(SIGARCHORI) 		1729002128NRG24261120230177437 27/11/2023 svale 1729002128WL023560 svale 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 svale BANK OF MAHARASHTRA(607387)
68 ASHTA MP-29-002-128-001/733
(SIGARCHORI) 		1729002128NRG24261120230177440 27/11/2023 Mujahid khan 1729002128WL023560 Mujahid khan 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 Mujahidkhan PAYTM PAYMENTS BANK LTD(608032)
69 ASHTA MP-29-002-128-001/86
(SIGARCHORI) 		1729002128NRG24261120230177441 27/11/2023 noshad khan 1729002128WL023560 noshad khan 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 noshadkhan BANK OF MAHARASHTRA(607387)
70 ASHTA MP-29-002-128-001/86
(SIGARCHORI) 		1729002128NRG24261120230177442 27/11/2023 sayana bee 1729002128WL023560 sayana bee 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 sayanabee BANK OF MAHARASHTRA(607387)
71 ASHTA MP-29-002-128-001/955
(SIGARCHORI) 		1729002128NRG24261120230177443 27/11/2023 Ajijuddin 1729002128WL023560 Ajijuddin 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 Ajijuddin PAYTM PAYMENTS BANK LTD(608032)
72 ASHTA MP-29-002-128-001/955
(SIGARCHORI) 		1729002128NRG24261120230177444 27/11/2023 sehjana bee 1729002128WL023560 sehjana bee 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 sehjanabee INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHTA MP-29-002-132-001/112
(CHAPAR) 		1729002000NRG24271120230177603 27/11/2023 gyan singh 1729002WL023578 gyan singh 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 gyansingh BANK OF MAHARASHTRA(607387)
74 ASHTA MP-29-002-132-001/112
(CHAPAR) 		1729002000NRG24271120230177604 27/11/2023 mamta 1729002WL023578 mamta 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 mamta BANK OF MAHARASHTRA(607387)
75 ASHTA MP-29-002-132-001/161
(CHAPAR) 		1729002000NRG24271120230177605 27/11/2023 santosh 1729002WL023578 santosh 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 santosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
76 ASHTA MP-29-002-132-001/161
(CHAPAR) 		1729002000NRG24271120230177606 27/11/2023 shobha bai 1729002WL023578 shobha bai 00051 MAHB0000808 1105 1105 Processed 01/01/2024 322647048 shobhabai UNION BANK OF INDIA(508500)
SubTotal 29885 29885
77 ASHTA MP-29-002-019-001/310
(SEKUKHEDA) 		1729002019NRG24271120230178012 27/11/2023 Harendra singh 1729002019WL023629 Harendra singh 00089 CBIN0281020 1547 1547 Processed 01/01/2024 322647048 Harendrasingh INDIAN BANK(607105)
78 ASHTA MP-29-002-019-001/321
(SEKUKHEDA) 		1729002019NRG24271120230178018 27/11/2023 Balavan Singh 1729002019WL023629 Balavan Singh 00089 CBIN0281020 1547 1547 Processed 01/01/2024 322647048 BalavanSingh AXIS BANK(607153)
79 ASHTA MP-29-002-019-001/374
(SEKUKHEDA) 		1729002019NRG24271120230178051 27/11/2023 Gajraj singh 1729002019WL023630 Gajraj singh 00089 CBIN0281020 1547 1547 Processed 01/01/2024 322647048 Gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
80 ASHTA MP-29-002-019-001/76
(SEKUKHEDA) 		1729002019NRG24271120230178054 27/11/2023 chhagan lal 1729002019WL023630 chhagan lal 00089 CBIN0281020 1547 1547 Processed 01/01/2024 322647048 chhaganlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
81 ASHTA MP-29-002-019-001/76
(SEKUKHEDA) 		1729002019NRG24271120230178055 27/11/2023 sugan bai 1729002019WL023630 sugan bai 00089 CBIN0281020 1547 1547 Processed 01/01/2024 322647048 suganbai CENTRAL BANK OF INDIA(607115)
82 ASHTA MP-29-002-027-001/277
(GWALI) 		1729002027NRG24271120230177786 27/11/2023 rajesh patidar 1729002027WL023596 rajesh patidar 00089 CBIN0281020 1326 1326 Processed 01/01/2024 322647048 rajeshpatidar CENTRAL BANK OF INDIA(607115)
83 ASHTA MP-29-002-027-001/416
(GWALI) 		1729002027NRG24271120230177770 27/11/2023 radheshyam 1729002027WL023595 radheshyam 00089 CBIN0281020 1326 1326 Processed 01/01/2024 322647048 radheshyam STATE BANK OF INDIA(508548)
SubTotal 10387 10387
84 ASHTA MP-29-002-017-002/647
(AROLIYA JAWAR) 		1729002000NRG24271120230177985 27/11/2023 pooja bai 1729002WL023627 pooja bai 00089 CBIN0283891 1326 1326 Processed 01/01/2024 322647048 poojabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
85 ASHTA MP-29-002-074-001/107
(DABRI) 		1729002074NRG24271120230177707 27/11/2023 Dhan singh 1729002074WL023588 Dhan singh 00089 CBIN0284716 884 884 Processed 01/01/2024 322647048 Dhansingh CENTRAL BANK OF INDIA(607115)
86 ASHTA MP-29-002-074-001/121
(DABRI) 		1729002074NRG24271120230177708 27/11/2023 Rakesh 1729002074WL023588 Rakesh 00089 CBIN0284716 884 884 Processed 01/01/2024 322647048 Rakesh CENTRAL BANK OF INDIA(607115)
87 ASHTA MP-29-002-074-001/13
(DABRI) 		1729002074NRG24271120230177709 27/11/2023 Sorambai 1729002074WL023588 Sorambai 00089 CBIN0284716 884 884 Processed 01/01/2024 322647048 Sorambai CENTRAL BANK OF INDIA(607115)
88 ASHTA MP-29-002-074-001/391
(DABRI) 		1729002074NRG24271120230177713 27/11/2023 sohit 1729002074WL023588 sohit 00089 CBIN0284716 884 884 Processed 01/01/2024 322647048 sohit CENTRAL BANK OF INDIA(607115)
89 ASHTA MP-29-002-074-001/470
(DABRI) 		1729002074NRG24271120230177714 27/11/2023 ankit 1729002074WL023588 ankit 00089 CBIN0284716 884 884 Processed 01/01/2024 322647048 ankit CENTRAL BANK OF INDIA(607115)
90 ASHTA MP-29-002-074-001/487
(DABRI) 		1729002074NRG24271120230177716 27/11/2023 Amrata bai 1729002074WL023588 Amrata bai 00089 CBIN0284716 884 884 Processed 01/01/2024 322647048 Amratabai CENTRAL BANK OF INDIA(607115)
91 ASHTA MP-29-002-074-001/501
(DABRI) 		1729002074NRG24271120230177718 27/11/2023 Vijay 1729002074WL023588 Vijay 00089 CBIN0284716 884 884 Processed 01/01/2024 322647048 Vijay CENTRAL BANK OF INDIA(607115)
92 ASHTA MP-29-002-074-001/502
(DABRI) 		1729002074NRG24271120230177719 27/11/2023 Amit jain 1729002074WL023588 Amit jain 00089 CBIN0284716 884 884 Processed 01/01/2024 322647048 Amitjain PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
93 ASHTA MP-29-002-005-001/228
(MUNDLA MOHABBA) 		1729002005NRG24271120230177863 27/11/2023 jahendra singh 1729002005WL023614 jahendra singh 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 322647048 jahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
94 ASHTA MP-29-002-027-001/239
(GWALI) 		1729002027NRG24271120230177769 27/11/2023 narayansingh 1729002027WL023595 narayansingh 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 322647048 narayansingh INDIAN BANK(607105)
95 ASHTA MP-29-002-087-001/530
(MAINA) 		1729002087NRG24261120230177452 27/11/2023 bhagwat singh 1729002087WL023561 bhagwat singh 00114 CBIN0MPDCBE 1547 1547 Processed 01/01/2024 322647048 bhagwatsingh BANK OF INDIA(508505)
96 ASHTA MP-29-002-089-001/108
(HUSAINPURKHEDI) 		1729002089NRG24261120230177482 27/11/2023 Bharat Singh 1729002089WL023564 Bharat Singh 00114 CBIN0MPDCBE 884 884 Processed 01/01/2024 322647048 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
97 ASHTA MP-29-002-089-001/128
(HUSAINPURKHEDI) 		1729002089NRG24261120230177485 27/11/2023 Maya 1729002089WL023564 Maya 00114 CBIN0MPDCBE 884 884 Processed 01/01/2024 322647048 Maya STATE BANK OF INDIA(508548)
98 ASHTA MP-29-002-089-001/128
(HUSAINPURKHEDI) 		1729002089NRG24261120230177484 27/11/2023 Radheshyam 1729002089WL023564 Radheshyam 00114 CBIN0MPDCBE 884 884 Processed 01/01/2024 322647048 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
99 ASHTA MP-29-002-089-001/161
(HUSAINPURKHEDI) 		1729002089NRG24261120230177486 27/11/2023 Shyamu 1729002089WL023564 Shyamu 00114 CBIN0MPDCBE 884 884 Processed 01/01/2024 322647048 Shyamu FINO PAYMENTS BANK LTD(608001)
100 ASHTA MP-29-002-089-001/62
(HUSAINPURKHEDI) 		1729002089NRG24261120230177499 27/11/2023 Banshi 1729002089WL023565 Banshi 00114 CBIN0MPDCBE 884 884 Processed 01/01/2024 322647048 Banshi BANK OF INDIA(508505)
101 ASHTA MP-29-002-089-001/62
(HUSAINPURKHEDI) 		1729002089NRG24261120230177500 27/11/2023 Rukhma Bai 1729002089WL023565 Rukhma Bai 00114 CBIN0MPDCBE 884 884 Processed 01/01/2024 322647048 RukhmaBai BANK OF INDIA(508505)
102 ASHTA MP-29-002-089-001/94
(HUSAINPURKHEDI) 		1729002089NRG24261120230177502 27/11/2023 Sangita 1729002089WL023565 Sangita 00114 CBIN0MPDCBE 884 884 Processed 01/01/2024 322647048 Sangita JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
103 ASHTA MP-29-002-089-001/94
(HUSAINPURKHEDI) 		1729002089NRG24261120230177501 27/11/2023 Santosh 1729002089WL023565 Santosh 00114 CBIN0MPDCBE 884 884 Processed 01/01/2024 322647048 Santosh UCO BANK(607066)
104 ASHTA MP-29-002-117-001/739
(BHATONI) 		1729002117NRG24271120230177802 27/11/2023 gulab singh 1729002117WL023599 gulab singh 00114 CBIN0MPDCBE 1105 1105 Processed 01/01/2024 322647048 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
105 ASHTA MP-29-002-133-001/302
(ARNIYAJOHRI) 		1729002000NRG24271120230177612 27/11/2023 shelkumari 1729002WL023578 shelkumari 00176 IDIB000B071 1105 1105 Processed 01/01/2024 322647048 shelkumari BANK OF INDIA(508505)
106 ASHTA MP-29-002-133-001/670
(ARNIYAJOHRI) 		1729002000NRG24271120230177621 27/11/2023 sona 1729002WL023578 sona 00176 IDIB000B071 1105 1105 Processed 01/01/2024 322647048 sona INDIAN BANK(607105)
SubTotal 2210 2210
107 ASHTA MP-29-002-017-001/606
(AROLIYA JAWAR) 		1729002000NRG24271120230177967 27/11/2023 dharmendra singh 1729002WL023627 dharmendra singh 00176 IDIB000M691 1326 1326 Processed 01/01/2024 322647048 dharmendrasingh INDIAN BANK(607105)
108 ASHTA MP-29-002-017-001/661
(AROLIYA JAWAR) 		1729002000NRG24271120230177973 27/11/2023 ranu bai 1729002WL023627 ranu bai 00176 IDIB000M691 1326 1326 Processed 01/01/2024 322647048 ranubai INDIAN BANK(607105)
109 ASHTA MP-29-002-017-004/624
(AROLIYA JAWAR) 		1729002000NRG24271120230177994 27/11/2023 nikita bai 1729002WL023627 nikita bai 00176 IDIB000M691 1326 1326 Processed 01/01/2024 322647048 nikitabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 ASHTA MP-29-002-017-004/624
(AROLIYA JAWAR) 		1729002000NRG24271120230177993 27/11/2023 pavan kumar 1729002WL023627 pavan kumar 00176 IDIB000M691 1326 1326 Processed 01/01/2024 322647048 pavankumar STATE BANK OF INDIA(508548)
111 ASHTA MP-29-002-019-001/125
(SEKUKHEDA) 		1729002019NRG24271120230178001 27/11/2023 kamal singh 1729002019WL023629 kamal singh 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 kamalsingh STATE BANK OF INDIA(508548)
112 ASHTA MP-29-002-019-001/252
(SEKUKHEDA) 		1729002019NRG24271120230178043 27/11/2023 Avtar singh 1729002019WL023630 Avtar singh 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 Avtarsingh INDIAN BANK(607105)
113 ASHTA MP-29-002-019-001/255
(SEKUKHEDA) 		1729002019NRG24271120230178045 27/11/2023 Devraj 1729002019WL023630 Devraj 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 Devraj INDIAN BANK(607105)
114 ASHTA MP-29-002-019-001/260
(SEKUKHEDA) 		1729002019NRG24271120230178046 27/11/2023 jivan singh 1729002019WL023630 jivan singh 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 jivansingh STATE BANK OF INDIA(508548)
115 ASHTA MP-29-002-019-001/265
(SEKUKHEDA) 		1729002019NRG24271120230178003 27/11/2023 rajaram 1729002019WL023629 rajaram 00176 IDIB000M691 1326 1326 Processed 01/01/2024 322647048 rajaram STATE BANK OF INDIA(508548)
116 ASHTA MP-29-002-019-001/295
(SEKUKHEDA) 		1729002019NRG24271120230178006 27/11/2023 Harpal singh 1729002019WL023629 Harpal singh 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 Harpalsingh BANK OF BARODA(606985)
117 ASHTA MP-29-002-019-001/303
(SEKUKHEDA) 		1729002019NRG24271120230178009 27/11/2023 Anil das 1729002019WL023629 Anil das 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 Anildas STATE BANK OF INDIA(508548)
118 ASHTA MP-29-002-019-001/304
(SEKUKHEDA) 		1729002019NRG24271120230178010 27/11/2023 krishnapal das 1729002019WL023629 krishnapal das 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 krishnapaldas AXIS BANK(607153)
119 ASHTA MP-29-002-019-001/308
(SEKUKHEDA) 		1729002019NRG24271120230178011 27/11/2023 Lokesh 1729002019WL023629 Lokesh 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 Lokesh INDIAN BANK(607105)
120 ASHTA MP-29-002-019-001/311
(SEKUKHEDA) 		1729002019NRG24271120230178013 27/11/2023 Yogendra singh 1729002019WL023629 Yogendra singh 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 Yogendrasingh INDIAN BANK(607105)
121 ASHTA MP-29-002-019-001/312
(SEKUKHEDA) 		1729002019NRG24271120230178048 27/11/2023 Shivraj singh 1729002019WL023630 Shivraj singh 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHTA MP-29-002-019-001/316
(SEKUKHEDA) 		1729002019NRG24271120230178016 27/11/2023 Kamlesh Das 1729002019WL023629 Kamlesh Das 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 KamleshDas UNION BANK OF INDIA(508500)
123 ASHTA MP-29-002-019-001/319
(SEKUKHEDA) 		1729002019NRG24271120230178017 27/11/2023 Vijay Seingh 1729002019WL023629 Vijay Seingh 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 VijaySeingh INDIAN BANK(607105)
124 ASHTA MP-29-002-019-001/351
(SEKUKHEDA) 		1729002019NRG24271120230178020 27/11/2023 Roop singh 1729002019WL023629 Roop singh 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 Roopsingh PUNJAB NATIONAL BANK(508568)
125 ASHTA MP-29-002-019-001/361
(SEKUKHEDA) 		1729002019NRG24271120230178024 27/11/2023 Arjun 1729002019WL023629 Arjun 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 Arjun STATE BANK OF INDIA(508548)
126 ASHTA MP-29-002-019-001/366
(SEKUKHEDA) 		1729002019NRG24271120230178028 27/11/2023 Sanjay 1729002019WL023629 Sanjay 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 Sanjay INDIAN BANK(607105)
127 ASHTA MP-29-002-019-001/388
(SEKUKHEDA) 		1729002019NRG24271120230178034 27/11/2023 Vishal kasariya 1729002019WL023629 Vishal kasariya 00176 IDIB000M691 1547 1547 Processed 01/01/2024 322647048 Vishalkasariya INDIAN BANK(607105)
128 ASHTA MP-29-002-027-001/195
(GWALI) 		1729002027NRG24271120230177768 27/11/2023 anish 1729002027WL023595 anish 00176 IDIB000M691 1326 1326 Processed 01/01/2024 322647048 anish INDIAN BANK(607105)
129 ASHTA MP-29-002-027-001/212
(GWALI) 		1729002027NRG24271120230177784 27/11/2023 ganesh patidar 1729002027WL023596 ganesh patidar 00176 IDIB000M691 1326 1326 Processed 01/01/2024 322647048 ganeshpatidar INDIAN BANK(607105)
130 ASHTA MP-29-002-027-001/61
(GWALI) 		1729002027NRG24271120230177771 27/11/2023 babulal 1729002027WL023595 babulal 00176 IDIB000M691 1326 1326 Processed 01/01/2024 322647048 babulal INDIAN BANK(607105)
131 ASHTA MP-29-002-027-001/61
(GWALI) 		1729002027NRG24271120230177772 27/11/2023 ravindra kumar 1729002027WL023595 ravindra kumar 00176 IDIB000M691 1326 1326 Processed 01/01/2024 322647048 ravindrakumar STATE BANK OF INDIA(508548)
132 ASHTA MP-29-002-027-001/64
(GWALI) 		1729002027NRG24271120230177773 27/11/2023 kishore balai 1729002027WL023595 kishore balai 00176 IDIB000M691 1326 1326 Processed 01/01/2024 322647048 kishorebalai INDIAN BANK(607105)
133 ASHTA MP-29-002-027-001/64
(GWALI) 		1729002027NRG24271120230177774 27/11/2023 komal bai 1729002027WL023595 komal bai 00176 IDIB000M691 1326 1326 Processed 01/01/2024 322647048 komalbai STATE BANK OF INDIA(508548)
134 ASHTA MP-29-002-027-001/65
(GWALI) 		1729002027NRG24271120230177787 27/11/2023 Ankit Kumar 1729002027WL023596 Ankit Kumar 00176 IDIB000M691 1326 1326 Processed 01/01/2024 322647048 AnkitKumar STATE BANK OF INDIA(508548)
135 ASHTA MP-29-002-027-001/66
(GWALI) 		1729002027NRG24271120230177776 27/11/2023 apharoj bee 1729002027WL023595 apharoj bee 00176 IDIB000M691 1326 1326 Processed 01/01/2024 322647048 apharojbee INDIAN BANK(607105)
136 ASHTA MP-29-002-027-001/81
(GWALI) 		1729002027NRG24271120230177777 27/11/2023 rajendra 1729002027WL023595 rajendra 00176 IDIB000M691 1326 1326 Processed 01/01/2024 322647048 rajendra INDIAN BANK(607105)
SubTotal 43316 43316
137 ASHTA MP-29-002-117-001/30
(BHATONI) 		1729002117NRG24271120230177799 27/11/2023 girdhari 1729002117WL023599 girdhari 00354 PUNB0188910 1105 1105 Processed 01/01/2024 322647048 girdhari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
138 ASHTA MP-29-002-005-001/150
(MUNDLA MOHABBA) 		1729002005NRG24271120230177862 27/11/2023 kok singh 1729002005WL023614 kok singh 00354 PUNB0387900 1326 1326 Processed 01/01/2024 322647048 koksingh PUNJAB NATIONAL BANK(508568)
139 ASHTA MP-29-002-133-001/302
(ARNIYAJOHRI) 		1729002000NRG24271120230177613 27/11/2023 jaynarayan 1729002WL023578 jaynarayan 00354 PUNB0387900 1105 1105 Processed 01/01/2024 322647048 jaynarayan PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
140 ASHTA MP-29-002-074-001/28
(DABRI) 		1729002074NRG24271120230177711 27/11/2023 Jivan 1729002074WL023588 Jivan 00354 PUNB0716200 884 884 Processed 01/01/2024 322647048 Jivan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
141 ASHTA MP-29-002-074-001/354
(DABRI) 		1729002074NRG24271120230177712 27/11/2023 vikash 1729002074WL023588 vikash 00415 SBIN0000317 884 884 Processed 01/01/2024 322647048 vikash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
142 ASHTA MP-29-002-088-001/70
(LORASHKHURD) 		1729002088NRG24271120230177797 27/11/2023 jeewan 1729002088WL023598 jeewan 00415 SBIN0000317 884 884 Processed 01/01/2024 322647048 jeewan BANK OF BARODA(606985)
143 ASHTA MP-29-002-088-001/70
(LORASHKHURD) 		1729002088NRG24271120230177798 27/11/2023 suman 1729002088WL023598 suman 00415 SBIN0000317 884 884 Processed 01/01/2024 322647048 suman RATNAKAR BANK(607393)
144 ASHTA MP-29-002-132-001/97
(CHAPAR) 		1729002000NRG24271120230177610 27/11/2023 mangilal 1729002WL023578 mangilal 00415 SBIN0000317 1105 1105 Processed 01/01/2024 322647048 mangilal STATE BANK OF INDIA(508548)
145 ASHTA MP-29-002-133-001/669
(ARNIYAJOHRI) 		1729002000NRG24271120230177620 27/11/2023 rajkumar 1729002WL023578 rajkumar 00415 SBIN0000317 1105 1105 Processed 01/01/2024 322647048 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
146 ASHTA MP-29-002-017-001/605
(AROLIYA JAWAR) 		1729002000NRG24271120230177966 27/11/2023 bhuri bai 1729002WL023627 bhuri bai 00415 SBIN0002858 1326 1326 Processed 01/01/2024 322647048 bhuribai STATE BANK OF INDIA(508548)
147 ASHTA MP-29-002-017-002/610
(AROLIYA JAWAR) 		1729002000NRG24271120230177979 27/11/2023 ajodhya bai 1729002WL023627 ajodhya bai 00415 SBIN0002858 1326 1326 Processed 01/01/2024 322647048 ajodhyabai STATE BANK OF INDIA(508548)
148 ASHTA MP-29-002-017-002/611
(AROLIYA JAWAR) 		1729002000NRG24271120230177980 27/11/2023 dharmendra singh 1729002WL023627 dharmendra singh 00415 SBIN0002858 1326 1326 Processed 01/01/2024 322647048 dharmendrasingh STATE BANK OF INDIA(508548)
149 ASHTA MP-29-002-017-002/611
(AROLIYA JAWAR) 		1729002000NRG24271120230177981 27/11/2023 pooja bai 1729002WL023627 pooja bai 00415 SBIN0002858 1326 1326 Processed 01/01/2024 322647048 poojabai STATE BANK OF INDIA(508548)
150 ASHTA MP-29-002-017-002/646
(AROLIYA JAWAR) 		1729002000NRG24271120230177983 27/11/2023 sudha bai 1729002WL023627 sudha bai 00415 SBIN0002858 1326 1326 Processed 01/01/2024 322647048 sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 ASHTA MP-29-002-017-004/601
(AROLIYA JAWAR) 		1729002000NRG24271120230177987 27/11/2023 chandar singh 1729002WL023627 chandar singh 00415 SBIN0002858 1326 1326 Processed 01/01/2024 322647048 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
152 ASHTA MP-29-002-017-004/625
(AROLIYA JAWAR) 		1729002000NRG24271120230177996 27/11/2023 mamta bai 1729002WL023627 mamta bai 00415 SBIN0002858 1326 1326 Processed 01/01/2024 322647048 mamtabai STATE BANK OF INDIA(508548)
153 ASHTA MP-29-002-017-004/639
(AROLIYA JAWAR) 		1729002000NRG24271120230177999 27/11/2023 rajpal 1729002WL023627 rajpal 00415 SBIN0002858 1326 1326 Processed 01/01/2024 322647048 rajpal NARMADA JHABUA GRAMIN BANK(508515)
154 ASHTA MP-29-002-019-001/106
(SEKUKHEDA) 		1729002019NRG24271120230178039 27/11/2023 ambharam 1729002019WL023630 ambharam 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 ambharam STATE BANK OF INDIA(508548)
155 ASHTA MP-29-002-019-001/138
(SEKUKHEDA) 		1729002019NRG24271120230178040 27/11/2023 radeshyam 1729002019WL023630 radeshyam 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 radeshyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
156 ASHTA MP-29-002-019-001/148
(SEKUKHEDA) 		1729002019NRG24271120230178041 27/11/2023 Meherwan Singh 1729002019WL023630 Meherwan Singh 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 MeherwanSingh STATE BANK OF INDIA(508548)
157 ASHTA MP-29-002-019-001/199
(SEKUKHEDA) 		1729002019NRG24271120230178002 27/11/2023 man singh 1729002019WL023629 man singh 00415 SBIN0002858 1326 1326 Processed 01/01/2024 322647048 mansingh STATE BANK OF INDIA(508548)
158 ASHTA MP-29-002-019-001/263
(SEKUKHEDA) 		1729002019NRG24271120230178047 27/11/2023 kumer singh 1729002019WL023630 kumer singh 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 kumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 ASHTA MP-29-002-019-001/276
(SEKUKHEDA) 		1729002019NRG24271120230178004 27/11/2023 baje singh 1729002019WL023629 baje singh 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 bajesingh CENTRAL BANK OF INDIA(607115)
160 ASHTA MP-29-002-019-001/337
(SEKUKHEDA) 		1729002019NRG24271120230178019 27/11/2023 Darmendra singh 1729002019WL023629 Darmendra singh 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 Darmendrasingh STATE BANK OF INDIA(508548)
161 ASHTA MP-29-002-019-001/359
(SEKUKHEDA) 		1729002019NRG24271120230178022 27/11/2023 Aneeta 1729002019WL023629 Aneeta 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 Aneeta STATE BANK OF INDIA(508548)
162 ASHTA MP-29-002-019-001/360
(SEKUKHEDA) 		1729002019NRG24271120230178023 27/11/2023 Ravin 1729002019WL023629 Ravin 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 Ravin STATE BANK OF INDIA(508548)
163 ASHTA MP-29-002-019-001/365
(SEKUKHEDA) 		1729002019NRG24271120230178027 27/11/2023 Sandeep kumar 1729002019WL023629 Sandeep kumar 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 Sandeepkumar FINO PAYMENTS BANK LTD(608001)
164 ASHTA MP-29-002-019-001/368
(SEKUKHEDA) 		1729002019NRG24271120230178050 27/11/2023 Kripal singh 1729002019WL023630 Kripal singh 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
165 ASHTA MP-29-002-019-001/370
(SEKUKHEDA) 		1729002019NRG24271120230178029 27/11/2023 Sanjay kumar 1729002019WL023629 Sanjay kumar 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 Sanjaykumar STATE BANK OF INDIA(508548)
166 ASHTA MP-29-002-019-001/371
(SEKUKHEDA) 		1729002019NRG24271120230178030 27/11/2023 Rajkumar 1729002019WL023629 Rajkumar 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 Rajkumar BANK OF BARODA(606985)
167 ASHTA MP-29-002-019-001/38
(SEKUKHEDA) 		1729002019NRG24271120230178053 27/11/2023 chhatar singh 1729002019WL023630 chhatar singh 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 chhatarsingh STATE BANK OF INDIA(508548)
168 ASHTA MP-29-002-019-001/385
(SEKUKHEDA) 		1729002019NRG24271120230178032 27/11/2023 Rajesh 1729002019WL023629 Rajesh 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 Rajesh STATE BANK OF INDIA(508548)
169 ASHTA MP-29-002-019-001/386
(SEKUKHEDA) 		1729002019NRG24271120230178033 27/11/2023 Basnta 1729002019WL023629 Basnta 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 Basnta STATE BANK OF INDIA(508548)
170 ASHTA MP-29-002-019-001/390
(SEKUKHEDA) 		1729002019NRG24271120230178035 27/11/2023 Kumer 1729002019WL023629 Kumer 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 Kumer STATE BANK OF INDIA(508548)
171 ASHTA MP-29-002-019-001/40
(SEKUKHEDA) 		1729002019NRG24271120230178038 27/11/2023 Dav naryan 1729002019WL023629 Dav naryan 00415 SBIN0002858 1547 1547 Processed 01/01/2024 322647048 Davnaryan INDIAN BANK(607105)
172 ASHTA MP-29-002-027-001/131
(GWALI) 		1729002027NRG24271120230177779 27/11/2023 sagarmal 1729002027WL023596 sagarmal 00415 SBIN0002858 1326 1326 Processed 01/01/2024 322647048 sagarmal STATE BANK OF INDIA(508548)
173 ASHTA MP-29-002-027-001/136
(GWALI) 		1729002027NRG24271120230177780 27/11/2023 badri patidar 1729002027WL023596 badri patidar 00415 SBIN0002858 1326 1326 Processed 01/01/2024 322647048 badripatidar STATE BANK OF INDIA(508548)
174 ASHTA MP-29-002-027-001/179
(GWALI) 		1729002027NRG24271120230177782 27/11/2023 ravi patidar 1729002027WL023596 ravi patidar 00415 SBIN0002858 1326 1326 Processed 01/01/2024 322647048 ravipatidar AXIS BANK(607153)
175 ASHTA MP-29-002-027-001/66
(GWALI) 		1729002027NRG24271120230177775 27/11/2023 saripha kha 1729002027WL023595 saripha kha 00415 SBIN0002858 1326 1326 Processed 01/01/2024 322647048 sariphakha INDIAN BANK(607105)
176 ASHTA MP-29-002-076-001/320
(CHINNOTHA) 		1729002076NRG24271120230177507 27/11/2023 NIKITA 1729002076WL023567 NIKITA 00415 SBIN0002858 884 884 Processed 01/01/2024 322647048 NIKITA STATE BANK OF INDIA(508548)
177 ASHTA MP-29-002-076-001/320
(CHINNOTHA) 		1729002076NRG24271120230177506 27/11/2023 RAMCHANDAR JAILWAL 1729002076WL023567 RAMCHANDAR JAILWAL 00415 SBIN0002858 884 884 Processed 01/01/2024 322647048 RAMCHANDARJAILWAL UCO BANK(607066)
SubTotal 45305 45305
178 ASHTA MP-29-002-089-001/342
(HUSAINPURKHEDI) 		1729002089NRG24261120230177494 27/11/2023 Pooja 1729002089WL023564 Pooja 00415 SBIN0004921 884 884 Processed 01/01/2024 322647048 Pooja STATE BANK OF INDIA(508548)
179 ASHTA MP-29-002-133-001/662
(ARNIYAJOHRI) 		1729002000NRG24271120230177616 27/11/2023 anita 1729002WL023578 anita 00415 SBIN0004921 1105 1105 Processed 01/01/2024 322647048 anita STATE BANK OF INDIA(508548)
SubTotal 1989 1989
180 ASHTA MP-29-002-074-001/171
(DABRI) 		1729002074NRG24271120230177710 27/11/2023 Santosh 1729002074WL023588 Santosh 00415 SBIN0030498 884 884 Processed 01/01/2024 322647048 Santosh STATE BANK OF INDIA(508548)
181 ASHTA MP-29-002-074-001/497
(DABRI) 		1729002074NRG24271120230177717 27/11/2023 Ajay 1729002074WL023588 Ajay 00415 SBIN0030498 884 884 Processed 01/01/2024 322647048 Ajay STATE BANK OF INDIA(508548)
182 ASHTA MP-29-002-074-001/52
(DABRI) 		1729002074NRG24271120230177720 27/11/2023 PRALAD 1729002074WL023588 PRALAD 00415 SBIN0030498 884 884 Processed 01/01/2024 322647048 PRALAD STATE BANK OF INDIA(508548)
183 ASHTA MP-29-002-074-001/54
(DABRI) 		1729002074NRG24271120230177721 27/11/2023 BAHADURA 1729002074WL023588 BAHADURA 00415 SBIN0030498 884 884 Processed 01/01/2024 322647048 BAHADURA BANK OF BARODA(606985)
184 ASHTA MP-29-002-089-001/33
(HUSAINPURKHEDI) 		1729002089NRG24261120230177492 27/11/2023 Radheshyam 1729002089WL023564 Radheshyam 00415 SBIN0030498 884 884 Processed 01/01/2024 322647048 Radheshyam UCO BANK(607066)
SubTotal 4420 4420
185 ASHTA MP-29-002-013-001/658
(DARKHEDA) 		1729002013NRG24271120230177888 27/11/2023 DHARMENDRA SINGH THAKUR 1729002013WL023615 DHARMENDRA SINGH THAKUR 00415 SBIN0030528 884 884 Processed 01/01/2024 322647048 DHARMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 884 884
186 ASHTA MP-29-002-089-001/32
(HUSAINPURKHEDI) 		1729002089NRG24261120230177488 27/11/2023 Mamta 1729002089WL023564 Mamta 00462 UCBA0002439 884 884 Processed 01/01/2024 322647048 Mamta UCO BANK(607066)
187 ASHTA MP-29-002-089-001/320
(HUSAINPURKHEDI) 		1729002089NRG24261120230177490 27/11/2023 TEENA 1729002089WL023564 TEENA 00462 UCBA0002439 884 884 Processed 01/01/2024 322647048 TEENA UCO BANK(607066)
SubTotal 1768 1768
188 ASHTA MP-29-002-089-001/374
(HUSAINPURKHEDI) 		1729002089NRG24261120230177458 27/11/2023 Yogendra Singh 1729002089WL023562 Yogendra Singh 00468 UBIN0572110 884 884 Processed 01/01/2024 322647048 YogendraSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
189 ASHTA MP-29-002-013-001/645
(DARKHEDA) 		1729002013NRG24271120230177881 27/11/2023 lakshmi bai 1729002013WL023615 lakshmi bai 00688 FINO0001446 884 884 Processed 01/01/2024 322647048 lakshmibai FINO PAYMENTS BANK LTD(608001)
190 ASHTA MP-29-002-013-001/646
(DARKHEDA) 		1729002013NRG24271120230177882 27/11/2023 komal 1729002013WL023615 komal 00688 FINO0001446 884 884 Processed 01/01/2024 322647048 komal FINO PAYMENTS BANK LTD(608001)
191 ASHTA MP-29-002-089-001/320
(HUSAINPURKHEDI) 		1729002089NRG24261120230177489 27/11/2023 Akhilesh 1729002089WL023564 Akhilesh 00688 FINO0001446 884 884 Processed 01/01/2024 322647048 Akhilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
192 ASHTA MP-29-002-013-001/410
(DARKHEDA) 		1729002013NRG24271120230177874 27/11/2023 smita 1729002013WL023615 smita 00691 IPOS0000001 884 884 Processed 01/01/2024 322647048 smita INDIA POST PAYMENTS BANK LIMITED(508528)
193 ASHTA MP-29-002-128-001/1025
(SIGARCHORI) 		1729002128NRG24261120230177407 27/11/2023 Maraphun 1729002128WL023560 Maraphun 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322647048 Maraphun INDIA POST PAYMENTS BANK LIMITED(508528)
194 ASHTA MP-29-002-128-001/1025
(SIGARCHORI) 		1729002128NRG24261120230177406 27/11/2023 Mo Jahid 1729002128WL023560 Mo Jahid 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322647048 MoJahid INDIA POST PAYMENTS BANK LIMITED(508528)
195 ASHTA MP-29-002-128-001/1055
(SIGARCHORI) 		1729002128NRG24261120230177410 27/11/2023 Mo Aashif 1729002128WL023560 Mo Aashif 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322647048 MoAashif INDIA POST PAYMENTS BANK LIMITED(508528)
196 ASHTA MP-29-002-128-001/1074
(SIGARCHORI) 		1729002128NRG24261120230177426 27/11/2023 Shabina Bee 1729002128WL023560 Shabina Bee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322647048 ShabinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
197 ASHTA MP-29-002-128-001/1075
(SIGARCHORI) 		1729002128NRG24261120230177427 27/11/2023 Nasim Bi 1729002128WL023560 Nasim Bi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322647048 NasimBi INDIA POST PAYMENTS BANK LIMITED(508528)
198 ASHTA MP-29-002-128-001/1076
(SIGARCHORI) 		1729002128NRG24261120230177429 27/11/2023 Shahin 1729002128WL023560 Shahin 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322647048 Shahin INDIA POST PAYMENTS BANK LIMITED(508528)
199 ASHTA MP-29-002-128-001/1079
(SIGARCHORI) 		1729002128NRG24261120230177430 27/11/2023 Hanshira Bee 1729002128WL023560 Hanshira Bee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322647048 HanshiraBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
200 ASHTA MP-29-002-005-001/394
(MUNDLA MOHABBA) 		1729002005NRG24271120230177866 27/11/2023 HEENA 1729002005WL023614 HEENA 00697 BKID0MG0341 1326 1326 Processed 01/01/2024 322647048 HEENA PUNJAB NATIONAL BANK(508568)
201 ASHTA MP-29-002-017-001/604
(AROLIYA JAWAR) 		1729002000NRG24271120230177964 27/11/2023 balvan singh 1729002WL023627 balvan singh 00697 BKID0MG0341 1326 1326 Processed 01/01/2024 322647048 balvansingh BANK OF BARODA(606985)
202 ASHTA MP-29-002-017-001/605
(AROLIYA JAWAR) 		1729002000NRG24271120230177965 27/11/2023 ashok kumar 1729002WL023627 ashok kumar 00697 BKID0MG0341 1326 1326 Processed 01/01/2024 322647048 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
203 ASHTA MP-29-002-017-001/606
(AROLIYA JAWAR) 		1729002000NRG24271120230177968 27/11/2023 pooja bai 1729002WL023627 pooja bai 00697 BKID0MG0341 1326 1326 Processed 01/01/2024 322647048 poojabai NARMADA JHABUA GRAMIN BANK(508515)
204 ASHTA MP-29-002-017-004/596
(AROLIYA JAWAR) 		1729002000NRG24271120230177986 27/11/2023 sakuntala bai 1729002WL023627 sakuntala bai 00697 BKID0MG0341 1326 1326 Processed 01/01/2024 322647048 sakuntalabai IDFC BANK LIMITED(608117)
205 ASHTA MP-29-002-017-004/601
(AROLIYA JAWAR) 		1729002000NRG24271120230177988 27/11/2023 sangeeta bai 1729002WL023627 sangeeta bai 00697 BKID0MG0341 1326 1326 Processed 01/01/2024 322647048 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
206 ASHTA MP-29-002-017-004/602
(AROLIYA JAWAR) 		1729002000NRG24271120230177990 27/11/2023 ramsabha bai 1729002WL023627 ramsabha bai 00697 BKID0MG0341 1326 1326 Processed 01/01/2024 322647048 ramsabhabai FINO PAYMENTS BANK LTD(608001)
207 ASHTA MP-29-002-017-004/625
(AROLIYA JAWAR) 		1729002000NRG24271120230177995 27/11/2023 ramcharan 1729002WL023627 ramcharan 00697 BKID0MG0341 1326 1326 Processed 01/01/2024 322647048 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
208 ASHTA MP-29-002-017-004/638
(AROLIYA JAWAR) 		1729002000NRG24271120230177998 27/11/2023 syamu bai 1729002WL023627 syamu bai 00697 BKID0MG0341 1326 1326 Processed 01/01/2024 322647048 syamubai NARMADA JHABUA GRAMIN BANK(508515)
209 ASHTA MP-29-002-017-004/638
(AROLIYA JAWAR) 		1729002000NRG24271120230177997 27/11/2023 vikram singh 1729002WL023627 vikram singh 00697 BKID0MG0341 1326 1326 Processed 01/01/2024 322647048 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
210 ASHTA MP-29-002-019-001/358
(SEKUKHEDA) 		1729002019NRG24271120230178049 27/11/2023 Sundralal 1729002019WL023630 Sundralal 00697 BKID0MG0341 1547 1547 Processed 01/01/2024 322647048 Sundralal STATE BANK OF INDIA(508548)
SubTotal 14807 14807
211 ASHTA MP-29-002-019-001/299
(SEKUKHEDA) 		1729002019NRG24271120230178007 27/11/2023 Rajpal singh 1729002019WL023629 Rajpal singh 00697 BKID0MG0359 1547 1547 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
212 ASHTA MP-29-002-013-001/128
(DARKHEDA) 		1729002013NRG24271120230177868 27/11/2023 lila bai 1729002013WL023615 lila bai 00703 AIRP0000001 884 884 Processed 01/01/2024 322647048 lilabai AIRTEL PAYMENTS BANK LIMITED(990288)
213 ASHTA MP-29-002-013-001/129
(DARKHEDA) 		1729002013NRG24271120230177869 27/11/2023 manohar singh 1729002013WL023615 manohar singh 00703 AIRP0000001 884 884 Processed 01/01/2024 322647048 manoharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
214 ASHTA MP-29-002-013-001/654
(DARKHEDA) 		1729002013NRG24271120230177886 27/11/2023 padma thakur 1729002013WL023615 padma thakur 00703 AIRP0000001 884 884 Processed 01/01/2024 322647048 padmathakur INDIA POST PAYMENTS BANK LIMITED(508528)
215 ASHTA MP-29-002-013-001/660
(DARKHEDA) 		1729002013NRG24271120230177891 27/11/2023 rina 1729002013WL023615 rina 00703 AIRP0000001 884 884 Processed 01/01/2024 322647048 rina INDIA POST PAYMENTS BANK LIMITED(508528)
216 ASHTA MP-29-002-017-002/646
(AROLIYA JAWAR) 		1729002000NRG24271120230177982 27/11/2023 thakur singh 1729002WL023627 thakur singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322647048 thakursingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 ASHTA MP-29-002-017-004/602
(AROLIYA JAWAR) 		1729002000NRG24271120230177989 27/11/2023 Mithun singh 1729002WL023627 Mithun singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322647048 Mithunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
218 ASHTA MP-29-002-128-001/1024
(SIGARCHORI) 		1729002128NRG24261120230177405 27/11/2023 sehjadi bee 1729002128WL023560 sehjadi bee 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322647048 sehjadibee BANK OF MAHARASHTRA(607387)
219 ASHTA MP-29-002-128-001/1065
(SIGARCHORI) 		1729002128NRG24261120230177417 27/11/2023 Mujaffar Kha 1729002128WL023560 Mujaffar Kha 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322647048 MujaffarKha AIRTEL PAYMENTS BANK LIMITED(990288)
220 ASHTA MP-29-002-128-001/1080
(SIGARCHORI) 		1729002128NRG24261120230177431 27/11/2023 Shakil Uddin 1729002128WL023560 Shakil Uddin 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322647048 ShakilUddin AIRTEL PAYMENTS BANK LIMITED(990288)
221 ASHTA MP-29-002-132-001/319
(CHAPAR) 		1729002000NRG24271120230177607 27/11/2023 ranu 1729002WL023578 ranu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322647048 ranu INDIAN BANK(607105)
222 ASHTA MP-29-002-133-001/700
(ARNIYAJOHRI) 		1729002000NRG24271120230177626 27/11/2023 sharmila 1729002WL023578 sharmila 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322647048 sharmila INDIAN BANK(607105)
223 ASHTA MP-29-002-133-001/701
(ARNIYAJOHRI) 		1729002000NRG24271120230177627 27/11/2023 Kunta bai 1729002WL023578 Kunta bai 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322647048 Kuntabai INDIAN BANK(607105)
224 ASHTA MP-29-002-133-001/702
(ARNIYAJOHRI) 		1729002000NRG24271120230177628 27/11/2023 sobhbal singh 1729002WL023578 sobhbal singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322647048 sobhbalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 13923 13923
Total 268344 268344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_271123APB_FTO_366043 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 9282
2 ASHTA MP1729002_271123APB_FTO_366043 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 884
3 ASHTA MP1729002_271123APB_FTO_366043 Bank of Baroda BARB0VJASHT Ashta 6851
4 ASHTA MP1729002_271123APB_FTO_366043 Bank of India BKID0008801 PALASIA 884
5 ASHTA MP1729002_271123APB_FTO_366043 Bank of India BKID0009013 MAINA 17901
6 ASHTA MP1729002_271123APB_FTO_366043 Bank of India BKID0009016 BERASIA 1105
7 ASHTA MP1729002_271123APB_FTO_366043 Bank of India BKID0009026 DODI 14365
8 ASHTA MP1729002_271123APB_FTO_366043 Bank of Maharastra MAHB0000801 KHADI 4420
9 ASHTA MP1729002_271123APB_FTO_366043 Bank of Maharastra MAHB0000808 KHACHROD 29885
10 ASHTA MP1729002_271123APB_FTO_366043 Central Bank Of India CBIN0281020 MAITWARA 10387
11 ASHTA MP1729002_271123APB_FTO_366043 Central Bank Of India CBIN0283891 SONKATCH 1326
12 ASHTA MP1729002_271123APB_FTO_366043 Central Bank Of India CBIN0284716 ASHTA 7072
13 ASHTA MP1729002_271123APB_FTO_366043 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 12376
14 ASHTA MP1729002_271123APB_FTO_366043 Indian Bank IDIB000B071 ASHTHA 2210
15 ASHTA MP1729002_271123APB_FTO_366043 Indian Bank IDIB000M691 MEHATWARA 43316
16 ASHTA MP1729002_271123APB_FTO_366043 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1105
17 ASHTA MP1729002_271123APB_FTO_366043 Punjab National Bank PUNB0387900 ASHTA 2431
18 ASHTA MP1729002_271123APB_FTO_366043 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 884
19 ASHTA MP1729002_271123APB_FTO_366043 State Bank of India SBIN0000317 ASTHA 4862
20 ASHTA MP1729002_271123APB_FTO_366043 State Bank of India SBIN0002858 JAWAR 45305
21 ASHTA MP1729002_271123APB_FTO_366043 State Bank of India SBIN0004921 KOTHRI 1989
22 ASHTA MP1729002_271123APB_FTO_366043 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 4420
23 ASHTA MP1729002_271123APB_FTO_366043 State Bank of India SBIN0030528 HIGH COURT CAMPUS INDORE 884
24 ASHTA MP1729002_271123APB_FTO_366043 UCO Bank UCBA0002439 ASHTA 1768
25 ASHTA MP1729002_271123APB_FTO_366043 Union Bank of India UBIN0572110 ASHTA 884
26 ASHTA MP1729002_271123APB_FTO_366043 Fino Payments Bank Ltd FINO0001446 MP RO 2652
27 ASHTA MP1729002_271123APB_FTO_366043 India Post Payments Bank IPOS0000001 Sehore 8619
28 ASHTA MP1729002_271123APB_FTO_366043 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 14807
29 ASHTA MP1729002_271123APB_FTO_366043 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 1547
30 ASHTA MP1729002_271123APB_FTO_366043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13923

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