Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_290623APB_FTO_136059
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHTA MP-29-002-013-001/214
(DARKHEDA) 		1729002013NRG24290620230069020 29/06/2023 jamnaprasad 1729002013WL006690 jamnaprasad 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702315220 jamnaprasad BANK OF INDIA(508505)
2 ASHTA MP-29-002-032-001/506
(KURLIKALAN) 		1729002000NRG24280620230067558 29/06/2023 Tej singh 1729002WL006579 Tej singh 00045 BARB0ASHTAX 1105 1105 Processed 05/07/2023 702315220 Tejsingh CENTRAL BANK OF INDIA(607115)
3 ASHTA MP-29-002-059-003/269
(MEMDAKHEDI) 		1729002059NRG24290620230068466 29/06/2023 BEBEE BEE 1729002059WL006644 BEBEE BEE 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702315220 BEBEEBEE BANK OF BARODA(606985)
4 ASHTA MP-29-002-059-003/454
(MEMDAKHEDI) 		1729002059NRG24290620230068468 29/06/2023 Sajiya Bee Khan 1729002059WL006644 Sajiya Bee Khan 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702315220 SajiyaBeeKhan STATE BANK OF INDIA(508548)
5 ASHTA MP-29-002-059-003/454
(MEMDAKHEDI) 		1729002059NRG24290620230068467 29/06/2023 Shahrukh Khan 1729002059WL006644 Shahrukh Khan 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702315220 ShahrukhKhan BANK OF BARODA(606985)
6 ASHTA MP-29-002-067-003/299
(NAVRANGPUR) 		1729002067NRG24290620230069034 29/06/2023 sajan singh 1729002067WL006691 sajan singh 00045 BARB0ASHTAX 1428 1428 Processed 05/07/2023 702315220 sajansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 ASHTA MP-29-002-129-001/505-A
(JASSUPURA) 		1729002000NRG24280620230068424 29/06/2023 seph Ali 1729002WL006629 seph Ali 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702315220 sephAli BANK OF BARODA(606985)
SubTotal 9163 9163
8 ASHTA MP-29-002-132-001/487
(CHAPAR) 		1729002000NRG24280620230068002 29/06/2023 SMITA VERMA 1729002WL006603 SMITA VERMA 00045 BARB0VJASHT 1547 1547 Processed 05/07/2023 702315220 SMITAVERMA BANK OF BARODA(606985)
9 ASHTA MP-29-002-132-001/68
(CHAPAR) 		1729002000NRG24280620230068016 29/06/2023 mankunwar 1729002WL006603 mankunwar 00045 BARB0VJASHT 1547 1547 Processed 05/07/2023 702315220 mankunwar BANK OF BARODA(606985)
SubTotal 3094 3094
10 ASHTA MP-29-002-059-003/455
(MEMDAKHEDI) 		1729002059NRG24290620230068469 29/06/2023 Salman 1729002059WL006644 Salman 00048 BKID0009017 1326 1326 Processed 05/07/2023 702315220 Salman BANK OF BARODA(606985)
11 ASHTA MP-29-002-067-002/142
(NAVRANGPUR) 		1729002067NRG24290620230069033 29/06/2023 sandeep solanki 1729002067WL006691 sandeep solanki 00048 BKID0009017 1224 1224 Processed 05/07/2023 702315220 sandeepsolanki BANK OF INDIA(508505)
SubTotal 2550 2550
12 ASHTA MP-29-002-013-001/373
(DARKHEDA) 		1729002013NRG24290620230069022 29/06/2023 ajay singh 1729002013WL006690 ajay singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702315220 ajaysingh BANK OF INDIA(508505)
13 ASHTA MP-29-002-013-001/427
(DARKHEDA) 		1729002013NRG24290620230069023 29/06/2023 Sandeep singh 1729002013WL006690 Sandeep singh 00048 BKID0009026 1105 1105 Processed 05/07/2023 702315220 Sandeepsingh BANK OF BARODA(606985)
14 ASHTA MP-29-002-013-001/521
(DARKHEDA) 		1729002013NRG24290620230069025 29/06/2023 basu bai 1729002013WL006690 basu bai 00048 BKID0009026 442 442 Processed 05/07/2023 702315220 basubai BANK OF INDIA(508505)
15 ASHTA MP-29-002-013-001/521
(DARKHEDA) 		1729002013NRG24290620230069026 29/06/2023 Savtra bai 1729002013WL006690 Savtra bai 00048 BKID0009026 221 221 Processed 05/07/2023 702315220 Savtrabai AIRTEL PAYMENTS BANK LIMITED(990288)
16 ASHTA MP-29-002-013-001/626
(DARKHEDA) 		1729002013NRG24290620230069027 29/06/2023 sapna thakur 1729002013WL006690 sapna thakur 00048 BKID0009026 221 221 Processed 05/07/2023 702315220 sapnathakur BANK OF INDIA(508505)
17 ASHTA MP-29-002-013-001/640
(DARKHEDA) 		1729002013NRG24290620230069029 29/06/2023 virendra singh 1729002013WL006690 virendra singh 00048 BKID0009026 105 105 Processed 05/07/2023 702315220 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHTA MP-29-002-032-001/378
(KURLIKALAN) 		1729002000NRG24280620230067552 29/06/2023 DHARMENDRA SINGH 1729002WL006579 DHARMENDRA SINGH 00048 BKID0009026 1105 1105 Processed 05/07/2023 702315220 DHARMENDRASINGH BANK OF INDIA(508505)
19 ASHTA MP-29-002-032-001/506
(KURLIKALAN) 		1729002000NRG24280620230067559 29/06/2023 suneta bai 1729002WL006579 suneta bai 00048 BKID0009026 1105 1105 Processed 05/07/2023 702315220 sunetabai BANK OF INDIA(508505)
20 ASHTA MP-29-002-032-001/533
(KURLIKALAN) 		1729002000NRG24280620230067563 29/06/2023 Ramkanya bai 1729002WL006579 Ramkanya bai 00048 BKID0009026 1105 1105 Processed 05/07/2023 702315220 Ramkanyabai BANK OF INDIA(508505)
21 ASHTA MP-29-002-032-001/593
(KURLIKALAN) 		1729002000NRG24280620230067577 29/06/2023 asha bai 1729002WL006579 asha bai 00048 BKID0009026 1105 1105 Processed 05/07/2023 702315220 ashabai BANK OF INDIA(508505)
22 ASHTA MP-29-002-032-001/593
(KURLIKALAN) 		1729002000NRG24280620230067576 29/06/2023 omprakash 1729002WL006579 omprakash 00048 BKID0009026 1105 1105 Processed 05/07/2023 702315220 omprakash BANK OF INDIA(508505)
23 ASHTA MP-29-002-032-001/594
(KURLIKALAN) 		1729002000NRG24280620230067578 29/06/2023 kamal singh 1729002WL006579 kamal singh 00048 BKID0009026 1105 1105 Processed 05/07/2023 702315220 kamalsingh PUNJAB NATIONAL BANK(508568)
24 ASHTA MP-29-002-032-001/77
(KURLIKALAN) 		1729002000NRG24280620230067581 29/06/2023 gajrajsingh 1729002WL006579 gajrajsingh 00048 BKID0009026 1105 1105 Processed 05/07/2023 702315220 gajrajsingh PUNJAB NATIONAL BANK(508568)
25 ASHTA MP-29-002-032-003/614
(KURLIKALAN) 		1729002000NRG24280620230067586 29/06/2023 kailash 1729002WL006579 kailash 00048 BKID0009026 1105 1105 Processed 05/07/2023 702315220 kailash PUNJAB NATIONAL BANK(508568)
SubTotal 12260 12260
26 ASHTA MP-29-002-008-001/545
(KURAWAR) 		1729002000NRG24280620230068336 29/06/2023 Mr. NILESH KAILASHSINGH 1729002WL006626 Mr. NILESH KAILASHSINGH 00051 MAHB0000801 884 884 Processed 05/07/2023 702315220 Mr.NILESHKAILASHSINGH BANK OF BARODA(606985)
27 ASHTA MP-29-002-008-001/788
(KURAWAR) 		1729002000NRG24280620230068338 29/06/2023 ajas kha 1729002WL006626 ajas kha 00051 MAHB0000801 884 884 Processed 05/07/2023 702315220 ajaskha BANK OF INDIA(508505)
28 ASHTA MP-29-002-008-001/792
(KURAWAR) 		1729002000NRG24280620230068339 29/06/2023 sunita bai 1729002WL006626 sunita bai 00051 MAHB0000801 884 884 Processed 05/07/2023 702315220 sunitabai BANK OF MAHARASHTRA(607387)
29 ASHTA MP-29-002-008-001/807
(KURAWAR) 		1729002000NRG24280620230068341 29/06/2023 Mr. TAKHAT SINGH DHAN SINGH 1729002WL006626 Mr. TAKHAT SINGH DHAN SINGH 00051 MAHB0000801 884 884 Processed 05/07/2023 702315220 Mr.TAKHATSINGHDHANSINGH STATE BANK OF INDIA(508548)
30 ASHTA MP-29-002-008-001/810
(KURAWAR) 		1729002000NRG24280620230068342 29/06/2023 Mr. SAIDA KHAN 1729002WL006626 Mr. SAIDA KHAN 00051 MAHB0000801 884 884 Processed 05/07/2023 702315220 Mr.SAIDAKHAN BANK OF MAHARASHTRA(607387)
31 ASHTA MP-29-002-008-001/817
(KURAWAR) 		1729002000NRG24280620230068344 29/06/2023 Mr. Pradeep Singh 1729002WL006626 Mr. Pradeep Singh 00051 MAHB0000801 884 884 Processed 05/07/2023 702315220 Mr.PradeepSingh BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
32 ASHTA MP-29-002-030-002/258
(KATLA) 		1729002030NRG24290620230068667 29/06/2023 lad singh 1729002030WL006659 lad singh 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 ladsingh BANK OF MAHARASHTRA(607387)
33 ASHTA MP-29-002-128-001/1042
(SIGARCHORI) 		1729002128NRG24290620230068454 29/06/2023 Mohammad Saif Ali 1729002128WL006638 Mohammad Saif Ali 00051 MAHB0000808 1105 1105 Processed 05/07/2023 702315220 MohammadSaifAli BANK OF MAHARASHTRA(607387)
34 ASHTA MP-29-002-128-001/1042
(SIGARCHORI) 		1729002128NRG24290620230068455 29/06/2023 Sabana Khan 1729002128WL006639 Sabana Khan 00051 MAHB0000808 1105 1105 Processed 05/07/2023 702315220 SabanaKhan BANK OF MAHARASHTRA(607387)
35 ASHTA MP-29-002-128-001/1045
(SIGARCHORI) 		1729002128NRG24290620230068448 29/06/2023 heena bee 1729002128WL006632 heena bee 00051 MAHB0000808 1020 1020 Processed 05/07/2023 702315220 heenabee BANK OF MAHARASHTRA(607387)
36 ASHTA MP-29-002-128-001/1054
(SIGARCHORI) 		1729002128NRG24290620230068457 29/06/2023 Nafisha Bee 1729002128WL006641 Nafisha Bee 00051 MAHB0000808 1105 1105 Processed 05/07/2023 702315220 NafishaBee BANK OF MAHARASHTRA(607387)
37 ASHTA MP-29-002-128-001/1054
(SIGARCHORI) 		1729002128NRG24290620230068459 29/06/2023 Shahrook 1729002128WL006643 Shahrook 00051 MAHB0000808 1105 1105 Processed 05/07/2023 702315220 Shahrook BANK OF MAHARASHTRA(607387)
38 ASHTA MP-29-002-128-001/190
(SIGARCHORI) 		1729002128NRG24290620230068446 29/06/2023 firdosh bee 1729002128WL006630 firdosh bee 00051 MAHB0000808 1428 1428 Processed 05/07/2023 702315220 firdoshbee BANK OF MAHARASHTRA(607387)
39 ASHTA MP-29-002-128-001/885
(SIGARCHORI) 		1729002128NRG24280620230067038 29/06/2023 rubina bee 1729002128WL006554 rubina bee 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 rubinabee BANK OF MAHARASHTRA(607387)
40 ASHTA MP-29-002-129-001/30
(JASSUPURA) 		1729002000NRG24280620230068413 29/06/2023 idur khan 1729002WL006629 idur khan 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 idurkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 ASHTA MP-29-002-129-001/418
(JASSUPURA) 		1729002000NRG24280620230068414 29/06/2023 insaf 1729002WL006629 insaf 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 insaf BANK OF MAHARASHTRA(607387)
42 ASHTA MP-29-002-129-001/419
(JASSUPURA) 		1729002000NRG24280620230068416 29/06/2023 sonubee 1729002WL006629 sonubee 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 sonubee BANK OF MAHARASHTRA(607387)
43 ASHTA MP-29-002-129-001/420
(JASSUPURA) 		1729002000NRG24280620230068418 29/06/2023 ruksar bee 1729002WL006629 ruksar bee 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 ruksarbee BANK OF MAHARASHTRA(607387)
44 ASHTA MP-29-002-129-001/420
(JASSUPURA) 		1729002000NRG24280620230068417 29/06/2023 sarafat 1729002WL006629 sarafat 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 sarafat BANK OF MAHARASHTRA(607387)
45 ASHTA MP-29-002-129-001/421
(JASSUPURA) 		1729002000NRG24280620230068420 29/06/2023 aysa bee 1729002WL006629 aysa bee 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 aysabee STATE BANK OF INDIA(508548)
46 ASHTA MP-29-002-129-001/421
(JASSUPURA) 		1729002000NRG24280620230068419 29/06/2023 shahadat 1729002WL006629 shahadat 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 shahadat BANK OF MAHARASHTRA(607387)
47 ASHTA MP-29-002-129-001/67
(JASSUPURA) 		1729002000NRG24280620230068426 29/06/2023 kamruddin 1729002WL006629 kamruddin 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 kamruddin BANK OF MAHARASHTRA(607387)
48 ASHTA MP-29-002-129-001/78
(JASSUPURA) 		1729002000NRG24280620230068427 29/06/2023 hasimddin 1729002WL006629 hasimddin 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 hasimddin STATE BANK OF INDIA(508548)
49 ASHTA MP-29-002-129-001/82
(JASSUPURA) 		1729002000NRG24280620230068428 29/06/2023 ilyas 1729002WL006629 ilyas 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 ilyas BANK OF MAHARASHTRA(607387)
50 ASHTA MP-29-002-129-001/82
(JASSUPURA) 		1729002000NRG24280620230068429 29/06/2023 rubina 1729002WL006629 rubina 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 rubina BANK OF MAHARASHTRA(607387)
51 ASHTA MP-29-002-129-002/430
(JASSUPURA) 		1729002000NRG24280620230068432 29/06/2023 kripal 1729002WL006629 kripal 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 kripal BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-129-002/434
(JASSUPURA) 		1729002000NRG24280620230068433 29/06/2023 vijay 1729002WL006629 vijay 00051 MAHB0000808 1326 1326 Processed 06/07/2023 702315220 vijay INDIAN BANK(607105)
53 ASHTA MP-29-002-129-002/541
(JASSUPURA) 		1729002000NRG24280620230068434 29/06/2023 Aslam 1729002WL006629 Aslam 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 Aslam BANK OF MAHARASHTRA(607387)
54 ASHTA MP-29-002-129-002/543
(JASSUPURA) 		1729002000NRG24280620230068436 29/06/2023 Sherbano 1729002WL006629 Sherbano 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 Sherbano BANK OF MAHARASHTRA(607387)
55 ASHTA MP-29-002-129-002/549
(JASSUPURA) 		1729002000NRG24280620230068438 29/06/2023 Sharif 1729002WL006629 Sharif 00051 MAHB0000808 1326 1326 Processed 06/07/2023 702315220 Sharif INDIAN BANK(607105)
56 ASHTA MP-29-002-129-002/558
(JASSUPURA) 		1729002000NRG24280620230068439 29/06/2023 Vahid 1729002WL006629 Vahid 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 Vahid JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
57 ASHTA MP-29-002-129-002/559
(JASSUPURA) 		1729002000NRG24280620230068440 29/06/2023 Shahid 1729002WL006629 Shahid 00051 MAHB0000808 1326 1326 Processed 06/07/2023 702315220 Shahid INDIAN BANK(607105)
58 ASHTA MP-29-002-129-002/561
(JASSUPURA) 		1729002000NRG24280620230068441 29/06/2023 Karim khan 1729002WL006629 Karim khan 00051 MAHB0000808 1326 1326 Processed 06/07/2023 702315220 Karimkhan INDIAN BANK(607105)
59 ASHTA MP-29-002-129-003/352
(JASSUPURA) 		1729002000NRG24280620230068442 29/06/2023 babulal 1729002WL006629 babulal 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 babulal BANK OF MAHARASHTRA(607387)
60 ASHTA MP-29-002-129-003/359
(JASSUPURA) 		1729002000NRG24280620230068443 29/06/2023 karan singh 1729002WL006629 karan singh 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 karansingh BANK OF MAHARASHTRA(607387)
61 ASHTA MP-29-002-129-003/476
(JASSUPURA) 		1729002000NRG24280620230068444 29/06/2023 sunil 1729002WL006629 sunil 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 sunil BANK OF MAHARASHTRA(607387)
62 ASHTA MP-29-002-129-003/477
(JASSUPURA) 		1729002000NRG24280620230068445 29/06/2023 anil 1729002WL006629 anil 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702315220 anil BANK OF MAHARASHTRA(607387)
63 ASHTA MP-29-002-132-001/102
(CHAPAR) 		1729002000NRG24280620230067949 29/06/2023 sugan bai 1729002WL006603 sugan bai 00051 MAHB0000808 1547 1547 Processed 06/07/2023 702315220 suganbai INDIAN BANK(607105)
64 ASHTA MP-29-002-132-001/113
(CHAPAR) 		1729002000NRG24280620230067954 29/06/2023 abbas 1729002WL006603 abbas 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702315220 abbas BANK OF INDIA(508505)
65 ASHTA MP-29-002-132-001/113
(CHAPAR) 		1729002000NRG24280620230067955 29/06/2023 begam be 1729002WL006603 begam be 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702315220 begambe STATE BANK OF INDIA(508548)
66 ASHTA MP-29-002-132-001/122
(CHAPAR) 		1729002000NRG24280620230067960 29/06/2023 mukesh 1729002WL006603 mukesh 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702315220 mukesh STATE BANK OF INDIA(508548)
67 ASHTA MP-29-002-132-001/122
(CHAPAR) 		1729002000NRG24280620230067961 29/06/2023 shila 1729002WL006603 shila 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702315220 shila BANK OF BARODA(606985)
68 ASHTA MP-29-002-132-001/165
(CHAPAR) 		1729002000NRG24280620230067964 29/06/2023 sima 1729002WL006603 sima 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702315220 sima JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
69 ASHTA MP-29-002-132-001/190
(CHAPAR) 		1729002000NRG24280620230067970 29/06/2023 akila 1729002WL006603 akila 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702315220 akila UCO BANK(607066)
70 ASHTA MP-29-002-132-001/190
(CHAPAR) 		1729002000NRG24280620230067969 29/06/2023 kamal singh 1729002WL006603 kamal singh 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702315220 kamalsingh UCO BANK(607066)
71 ASHTA MP-29-002-132-001/27
(CHAPAR) 		1729002000NRG24280620230067980 29/06/2023 akbar 1729002WL006603 akbar 00051 MAHB0000808 1547 1547 Processed 06/07/2023 702315220 akbar INDIAN BANK(607105)
72 ASHTA MP-29-002-132-001/37
(CHAPAR) 		1729002000NRG24280620230067990 29/06/2023 prem singh 1729002WL006603 prem singh 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702315220 premsingh PUNJAB NATIONAL BANK(508568)
73 ASHTA MP-29-002-132-001/58
(CHAPAR) 		1729002000NRG24280620230068009 29/06/2023 ramprasad 1729002WL006603 ramprasad 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702315220 ramprasad BANK OF MAHARASHTRA(607387)
74 ASHTA MP-29-002-132-001/64
(CHAPAR) 		1729002000NRG24280620230068013 29/06/2023 bank of mahastra 1729002WL006603 bank of mahastra 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702315220 bankofmahastra PUNJAB NATIONAL BANK(508568)
75 ASHTA MP-29-002-132-001/68
(CHAPAR) 		1729002000NRG24280620230068015 29/06/2023 daulat singh 1729002WL006603 daulat singh 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702315220 daulatsingh BANK OF BARODA(606985)
SubTotal 60129 60129
76 ASHTA MP-29-002-132-001/457
(CHAPAR) 		1729002000NRG24280620230067996 29/06/2023 RAHUL 1729002WL006603 RAHUL 00078 CNRB0004729 1547 1547 Processed 05/07/2023 702315220 RAHUL BANK OF BARODA(606985)
SubTotal 1547 1547
77 ASHTA MP-29-002-032-001/570
(KURLIKALAN) 		1729002000NRG24280620230067570 29/06/2023 sandeep singh 1729002WL006579 sandeep singh 00089 CBIN0281020 1105 1105 Processed 05/07/2023 702315220 sandeepsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
78 ASHTA MP-29-002-032-001/525
(KURLIKALAN) 		1729002000NRG24280620230067561 29/06/2023 jyoti 1729002WL006579 jyoti 00089 CBIN0284716 1105 1105 Processed 05/07/2023 702315220 jyoti CENTRAL BANK OF INDIA(607115)
79 ASHTA MP-29-002-032-001/525
(KURLIKALAN) 		1729002000NRG24280620230067560 29/06/2023 virendra 1729002WL006579 virendra 00089 CBIN0284716 1105 1105 Processed 05/07/2023 702315220 virendra AXIS BANK(607153)
SubTotal 2210 2210
80 ASHTA MP-29-002-030-002/207
(KATLA) 		1729002030NRG24290620230068663 29/06/2023 mohan lal 1729002030WL006659 mohan lal 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702315220 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
81 ASHTA MP-29-002-030-002/207
(KATLA) 		1729002030NRG24290620230068664 29/06/2023 prem bai 1729002030WL006659 prem bai 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702315220 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
82 ASHTA MP-29-002-067-001/392
(NAVRANGPUR) 		1729002067NRG24290620230069032 29/06/2023 Pankaj Thakur 1729002067WL006691 Pankaj Thakur 00165 IBKL0001871 1372 1372 Processed 05/07/2023 702315220 PankajThakur IDBI BANK(607095)
SubTotal 1372 1372
83 ASHTA MP-29-002-051-001/117
(JASMAT) 		1729002051NRG24290620230068863 29/06/2023 krapal 1729002051WL006669 krapal 00176 IDIB000B071 884 884 Processed 05/07/2023 702315220 krapal INDIA POST PAYMENTS BANK LIMITED(508528)
84 ASHTA MP-29-002-132-001/109
(CHAPAR) 		1729002000NRG24280620230067950 29/06/2023 vimla bai 1729002WL006603 vimla bai 00176 IDIB000B071 1547 1547 Processed 06/07/2023 702315220 vimlabai INDIAN BANK(607105)
85 ASHTA MP-29-002-132-001/461
(CHAPAR) 		1729002000NRG24280620230067997 29/06/2023 kuldeep 1729002WL006603 kuldeep 00176 IDIB000B071 1547 1547 Processed 05/07/2023 702315220 kuldeep STATE BANK OF INDIA(508548)
86 ASHTA MP-29-002-132-003/339
(CHAPAR) 		1729002000NRG24280620230068028 29/06/2023 mamta bai 1729002WL006603 mamta bai 00176 IDIB000B071 1547 1547 Processed 06/07/2023 702315220 mamtabai INDIAN BANK(607105)
SubTotal 5525 5525
87 ASHTA MP-29-002-032-001/47
(KURLIKALAN) 		1729002000NRG24280620230067555 29/06/2023 Prem bai 1729002WL006579 Prem bai 00176 IDIB000M691 1105 1105 Processed 05/07/2023 702315220 Prembai BANK OF MAHARASHTRA(607387)
88 ASHTA MP-29-002-032-001/500
(KURLIKALAN) 		1729002000NRG24280620230067556 29/06/2023 vejindra 1729002WL006579 vejindra 00176 IDIB000M691 1105 1105 Processed 05/07/2023 702315220 vejindra BANK OF BARODA(606985)
SubTotal 2210 2210
89 ASHTA MP-29-002-132-001/487
(CHAPAR) 		1729002000NRG24280620230068001 29/06/2023 SATISH VERMA 1729002WL006603 SATISH VERMA 00354 PUNB0188910 1547 1547 Processed 05/07/2023 702315220 SATISHVERMA PUNJAB NATIONAL BANK(508568)
90 ASHTA MP-29-002-132-001/64
(CHAPAR) 		1729002000NRG24280620230068014 29/06/2023 jivan 1729002WL006603 jivan 00354 PUNB0188910 1547 1547 Processed 05/07/2023 702315220 jivan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
91 ASHTA MP-29-002-132-001/336
(CHAPAR) 		1729002000NRG24280620230067986 29/06/2023 ramratan singh 1729002WL006603 ramratan singh 00354 PUNB0322900 1547 1547 Processed 05/07/2023 702315220 ramratansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 ASHTA MP-29-002-032-001/108
(KURLIKALAN) 		1729002000NRG24280620230067541 29/06/2023 jitendra singh 1729002WL006579 jitendra singh 00354 PUNB0387900 1105 1105 Processed 05/07/2023 702315220 jitendrasingh PUNJAB NATIONAL BANK(508568)
93 ASHTA MP-29-002-032-001/108
(KURLIKALAN) 		1729002000NRG24280620230067542 29/06/2023 rinku 1729002WL006579 rinku 00354 PUNB0387900 1105 1105 Processed 05/07/2023 702315220 rinku PUNJAB NATIONAL BANK(508568)
94 ASHTA MP-29-002-032-001/47
(KURLIKALAN) 		1729002000NRG24280620230067554 29/06/2023 mansingh 1729002WL006579 mansingh 00354 PUNB0387900 1105 1105 Processed 05/07/2023 702315220 mansingh PUNJAB NATIONAL BANK(508568)
95 ASHTA MP-29-002-032-001/500
(KURLIKALAN) 		1729002000NRG24280620230067557 29/06/2023 Asha bai 1729002WL006579 Asha bai 00354 PUNB0387900 1105 1105 Processed 05/07/2023 702315220 Ashabai PUNJAB NATIONAL BANK(508568)
96 ASHTA MP-29-002-032-001/540
(KURLIKALAN) 		1729002000NRG24280620230067564 29/06/2023 rahul 1729002WL006579 rahul 00354 PUNB0387900 1105 1105 Processed 05/07/2023 702315220 rahul PUNJAB NATIONAL BANK(508568)
97 ASHTA MP-29-002-032-001/55
(KURLIKALAN) 		1729002000NRG24280620230067567 29/06/2023 bhuralal 1729002WL006579 bhuralal 00354 PUNB0387900 1105 1105 Processed 05/07/2023 702315220 bhuralal FINO PAYMENTS BANK LTD(608001)
98 ASHTA MP-29-002-032-001/55
(KURLIKALAN) 		1729002000NRG24280620230067566 29/06/2023 pirak 1729002WL006579 pirak 00354 PUNB0387900 1105 1105 Processed 05/07/2023 702315220 pirak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
99 ASHTA MP-29-002-032-001/73
(KURLIKALAN) 		1729002000NRG24280620230067580 29/06/2023 jyoti 1729002WL006579 jyoti 00354 PUNB0387900 1105 1105 Processed 05/07/2023 702315220 jyoti PUNJAB NATIONAL BANK(508568)
100 ASHTA MP-29-002-032-001/73
(KURLIKALAN) 		1729002000NRG24280620230067579 29/06/2023 lakhan singh 1729002WL006579 lakhan singh 00354 PUNB0387900 1105 1105 Processed 05/07/2023 702315220 lakhansingh PUNJAB NATIONAL BANK(508568)
101 ASHTA MP-29-002-132-001/335
(CHAPAR) 		1729002000NRG24280620230067982 29/06/2023 hemlatabai 1729002WL006603 hemlatabai 00354 PUNB0387900 1547 1547 Processed 05/07/2023 702315220 hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
102 ASHTA MP-29-002-132-001/337
(CHAPAR) 		1729002000NRG24280620230067987 29/06/2023 Kamlesh 1729002WL006603 Kamlesh 00354 PUNB0716200 1547 1547 Processed 05/07/2023 702315220 Kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
103 ASHTA MP-29-002-008-001/815
(KURAWAR) 		1729002000NRG24280620230068343 29/06/2023 DHARMENDRA SINGH THAKUR 1729002WL006626 DHARMENDRA SINGH THAKUR 00415 SBIN0000317 884 884 Processed 05/07/2023 702315220 DHARMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
104 ASHTA MP-29-002-067-003/298
(NAVRANGPUR) 		1729002067NRG24290620230069036 29/06/2023 Sangeeta Bai 1729002067WL006692 Sangeeta Bai 00415 SBIN0000317 1428 1428 Processed 05/07/2023 702315220 SangeetaBai STATE BANK OF INDIA(508548)
105 ASHTA MP-29-002-129-002/156
(JASSUPURA) 		1729002000NRG24280620230068430 29/06/2023 ibrahim 1729002WL006629 ibrahim 00415 SBIN0000317 1326 1326 Processed 06/07/2023 702315220 ibrahim INDIAN BANK(607105)
106 ASHTA MP-29-002-129-002/542
(JASSUPURA) 		1729002000NRG24280620230068435 29/06/2023 Rahim 1729002WL006629 Rahim 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702315220 Rahim BANK OF MAHARASHTRA(607387)
107 ASHTA MP-29-002-129-002/544
(JASSUPURA) 		1729002000NRG24280620230068437 29/06/2023 Rajjak 1729002WL006629 Rajjak 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702315220 Rajjak STATE BANK OF INDIA(508548)
108 ASHTA MP-29-002-132-001/335
(CHAPAR) 		1729002000NRG24280620230067981 29/06/2023 porusatam 1729002WL006603 porusatam 00415 SBIN0000317 1547 1547 Processed 05/07/2023 702315220 porusatam STATE BANK OF INDIA(508548)
109 ASHTA MP-29-002-132-001/75
(CHAPAR) 		1729002000NRG24280620230068020 29/06/2023 shiv charan 1729002WL006603 shiv charan 00415 SBIN0000317 1547 1547 Processed 05/07/2023 702315220 shivcharan STATE BANK OF INDIA(508548)
SubTotal 9384 9384
110 ASHTA MP-29-002-013-001/657
(DARKHEDA) 		1729002013NRG24290620230069031 29/06/2023 lakshmi 1729002013WL006690 lakshmi 00415 SBIN0002858 126 126 Processed 05/07/2023 702315220 lakshmi STATE BANK OF INDIA(508548)
111 ASHTA MP-29-002-030-002/226
(KATLA) 		1729002030NRG24290620230068666 29/06/2023 ghansyam 1729002030WL006659 ghansyam 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702315220 ghansyam IDFC BANK LIMITED(608117)
112 ASHTA MP-29-002-032-001/371
(KURLIKALAN) 		1729002000NRG24280620230067551 29/06/2023 babita bai 1729002WL006579 babita bai 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702315220 babitabai STATE BANK OF INDIA(508548)
113 ASHTA MP-29-002-032-001/371
(KURLIKALAN) 		1729002000NRG24280620230067550 29/06/2023 pappu singh 1729002WL006579 pappu singh 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702315220 pappusingh STATE BANK OF INDIA(508548)
114 ASHTA MP-29-002-032-001/533
(KURLIKALAN) 		1729002000NRG24280620230067562 29/06/2023 sanjay 1729002WL006579 sanjay 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702315220 sanjay STATE BANK OF INDIA(508548)
115 ASHTA MP-29-002-032-001/566
(KURLIKALAN) 		1729002000NRG24280620230067569 29/06/2023 Rajamunni bai 1729002WL006579 Rajamunni bai 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702315220 Rajamunnibai PUNJAB NATIONAL BANK(508568)
116 ASHTA MP-29-002-032-001/580
(KURLIKALAN) 		1729002000NRG24280620230067572 29/06/2023 devendra singh 1729002WL006579 devendra singh 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702315220 devendrasingh BANK OF BARODA(606985)
117 ASHTA MP-29-002-032-001/588
(KURLIKALAN) 		1729002000NRG24280620230067575 29/06/2023 aruna bai 1729002WL006579 aruna bai 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702315220 arunabai STATE BANK OF INDIA(508548)
SubTotal 8082 8082
118 ASHTA MP-29-002-030-002/309
(KATLA) 		1729002030NRG24290620230068670 29/06/2023 makhanlal 1729002030WL006659 makhanlal 00415 SBIN0009427 1326 1326 Processed 05/07/2023 702315220 makhanlal STATE BANK OF INDIA(508548)
119 ASHTA MP-29-002-051-001/117
(JASMAT) 		1729002051NRG24290620230068864 29/06/2023 sunita 1729002051WL006669 sunita 00415 SBIN0009427 884 884 Processed 05/07/2023 702315220 sunita STATE BANK OF INDIA(508548)
120 ASHTA MP-29-002-059-003/214
(MEMDAKHEDI) 		1729002059NRG24290620230068461 29/06/2023 KAMLA BAI 1729002059WL006644 KAMLA BAI 00415 SBIN0009427 1326 1326 Processed 05/07/2023 702315220 KAMLABAI STATE BANK OF INDIA(508548)
121 ASHTA MP-29-002-059-003/259
(MEMDAKHEDI) 		1729002059NRG24290620230068464 29/06/2023 Rekha bai 1729002059WL006644 Rekha bai 00415 SBIN0009427 1326 1326 Processed 05/07/2023 702315220 Rekhabai STATE BANK OF INDIA(508548)
122 ASHTA MP-29-002-059-003/455
(MEMDAKHEDI) 		1729002059NRG24290620230068470 29/06/2023 Rani Bee 1729002059WL006644 Rani Bee 00415 SBIN0009427 1326 1326 Processed 05/07/2023 702315220 RaniBee STATE BANK OF INDIA(508548)
SubTotal 6188 6188
123 ASHTA MP-29-002-032-001/580
(KURLIKALAN) 		1729002000NRG24280620230067573 29/06/2023 subita 1729002WL006579 subita 00415 SBIN0030485 1105 1105 Processed 05/07/2023 702315220 subita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
124 ASHTA MP-29-002-059-003/228
(MEMDAKHEDI) 		1729002059NRG24290620230068463 29/06/2023 MAMTA BAI 1729002059WL006644 MAMTA BAI 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702315220 MAMTABAI STATE BANK OF INDIA(508548)
125 ASHTA MP-29-002-059-003/228
(MEMDAKHEDI) 		1729002059NRG24290620230068462 29/06/2023 MOHAN LAL 1729002059WL006644 MOHAN LAL 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702315220 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
126 ASHTA MP-29-002-059-003/269
(MEMDAKHEDI) 		1729002059NRG24290620230068465 29/06/2023 ISHAK KHA 1729002059WL006644 ISHAK KHA 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702315220 ISHAKKHA STATE BANK OF INDIA(508548)
127 ASHTA MP-29-002-059-003/510
(MEMDAKHEDI) 		1729002059NRG24290620230068471 29/06/2023 Mahendra 1729002059WL006644 Mahendra 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702315220 Mahendra STATE BANK OF INDIA(508548)
128 ASHTA MP-29-002-059-004/340
(MEMDAKHEDI) 		1729002059NRG24290620230068472 29/06/2023 paplesh 1729002059WL006644 paplesh 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702315220 paplesh STATE BANK OF INDIA(508548)
129 ASHTA MP-29-002-059-004/358
(MEMDAKHEDI) 		1729002059NRG24290620230068473 29/06/2023 jamna bai 1729002059WL006644 jamna bai 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702315220 jamnabai STATE BANK OF INDIA(508548)
130 ASHTA MP-29-002-059-004/425
(MEMDAKHEDI) 		1729002059NRG24290620230068474 29/06/2023 Deepak 1729002059WL006644 Deepak 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702315220 Deepak PUNJAB NATIONAL BANK(508568)
131 ASHTA MP-29-002-059-004/440
(MEMDAKHEDI) 		1729002059NRG24290620230068475 29/06/2023 Mahesh Chandra 1729002059WL006644 Mahesh Chandra 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702315220 MaheshChandra INDIA POST PAYMENTS BANK LIMITED(508528)
132 ASHTA MP-29-002-061-001/88
(BADODIYAGADRI) 		1729002061NRG24260620230064423 29/06/2023 mehrwan 1729002061WL006374 mehrwan 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702315220 mehrwan STATE BANK OF INDIA(508548)
133 ASHTA MP-29-002-067-003/325
(NAVRANGPUR) 		1729002067NRG24290620230069038 29/06/2023 sajan singh 1729002067WL006692 sajan singh 00415 SBIN0030498 1428 1428 Processed 05/07/2023 702315220 sajansingh STATE BANK OF INDIA(508548)
134 ASHTA MP-29-002-132-003/339
(CHAPAR) 		1729002000NRG24280620230068027 29/06/2023 manoj 1729002WL006603 manoj 00415 SBIN0030498 1547 1547 Processed 05/07/2023 702315220 manoj STATE BANK OF INDIA(508548)
SubTotal 14909 14909
135 ASHTA MP-29-002-008-001/795
(KURAWAR) 		1729002000NRG24280620230068340 29/06/2023 nilesh madloi 1729002WL006626 nilesh madloi 00462 UCBA0002438 884 884 Processed 05/07/2023 702315220 nileshmadloi UCO BANK(607066)
SubTotal 884 884
136 ASHTA MP-29-002-032-003/613
(KURLIKALAN) 		1729002000NRG24280620230067585 29/06/2023 devendra singh 1729002WL006579 devendra singh 00468 UBIN0572110 1105 1105 Processed 05/07/2023 702315220 devendrasingh CENTRAL BANK OF INDIA(607115)
137 ASHTA MP-29-002-067-003/301
(NAVRANGPUR) 		1729002067NRG24290620230069037 29/06/2023 KODA JI 1729002067WL006692 KODA JI 00468 UBIN0572110 1428 1428 Processed 05/07/2023 702315220 KODAJI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2533 2533
138 ASHTA MP-29-002-030-002/378
(KATLA) 		1729002030NRG24290620230068671 29/06/2023 semantic bai 1729002030WL006659 semantic bai 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702315220 semanticbai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
139 ASHTA MP-29-002-013-001/646
(DARKHEDA) 		1729002013NRG24290620230069030 29/06/2023 komal 1729002013WL006690 komal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702315220 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
140 ASHTA MP-29-002-032-001/370
(KURLIKALAN) 		1729002000NRG24280620230067549 29/06/2023 harpal 1729002WL006579 harpal 00689 AUBL0002296 1105 1105 Processed 05/07/2023 702315220 harpal BANK OF INDIA(508505)
SubTotal 1105 1105
141 ASHTA MP-29-002-132-001/110
(CHAPAR) 		1729002000NRG24280620230067953 29/06/2023 jietendra 1729002WL006603 jietendra 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702315220 jietendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
142 ASHTA MP-29-002-030-002/274
(KATLA) 		1729002030NRG24290620230068668 29/06/2023 dariyav singh 1729002030WL006659 dariyav singh 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702315220 dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
143 ASHTA MP-29-002-030-002/274
(KATLA) 		1729002030NRG24290620230068669 29/06/2023 krshna bai 1729002030WL006659 krshna bai 00697 BKID0MG0346 1326 1326 Processed 05/07/2023 702315220 krshnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
144 ASHTA MP-29-002-032-001/344
(KURLIKALAN) 		1729002000NRG24280620230067546 29/06/2023 Narmda bai 1729002WL006579 Narmda bai 00697 BKID0MG0359 1105 1105 Processed 05/07/2023 702315220 Narmdabai STATE BANK OF INDIA(508548)
145 ASHTA MP-29-002-032-001/566
(KURLIKALAN) 		1729002000NRG24280620230067568 29/06/2023 Jashrath singh 1729002WL006579 Jashrath singh 00697 BKID0MG0359 1105 1105 Processed 05/07/2023 702315220 Jashrathsingh NARMADA JHABUA GRAMIN BANK(508515)
146 ASHTA MP-29-002-032-001/588
(KURLIKALAN) 		1729002000NRG24280620230067574 29/06/2023 ajay singh 1729002WL006579 ajay singh 00697 BKID0MG0359 1105 1105 Processed 05/07/2023 702315220 ajaysingh PUNJAB NATIONAL BANK(508568)
147 ASHTA MP-29-002-032-001/77
(KURLIKALAN) 		1729002000NRG24280620230067582 29/06/2023 dev bai 1729002WL006579 dev bai 00697 BKID0MG0359 1105 1105 Processed 05/07/2023 702315220 devbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 182262 182262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_290623APB_FTO_136059 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 9163
2 ASHTA MP1729002_290623APB_FTO_136059 Bank of Baroda BARB0VJASHT Ashta 3094
3 ASHTA MP1729002_290623APB_FTO_136059 Bank of India BKID0009017 ASHTA 2550
4 ASHTA MP1729002_290623APB_FTO_136059 Bank of India BKID0009026 DODI 12260
5 ASHTA MP1729002_290623APB_FTO_136059 Bank of Maharastra MAHB0000801 KHADI 5304
6 ASHTA MP1729002_290623APB_FTO_136059 Bank of Maharastra MAHB0000808 KHACHROD 60129
7 ASHTA MP1729002_290623APB_FTO_136059 Canara Bank CNRB0004729 ASHTA 1547
8 ASHTA MP1729002_290623APB_FTO_136059 Central Bank Of India CBIN0281020 MAITWARA 1105
9 ASHTA MP1729002_290623APB_FTO_136059 Central Bank Of India CBIN0284716 ASHTA 2210
10 ASHTA MP1729002_290623APB_FTO_136059 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
11 ASHTA MP1729002_290623APB_FTO_136059 IDBI Bank IBKL0001871 ASHTA 1372
12 ASHTA MP1729002_290623APB_FTO_136059 Indian Bank IDIB000B071 ASHTHA 5525
13 ASHTA MP1729002_290623APB_FTO_136059 Indian Bank IDIB000M691 MEHATWARA 2210
14 ASHTA MP1729002_290623APB_FTO_136059 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 3094
15 ASHTA MP1729002_290623APB_FTO_136059 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 1547
16 ASHTA MP1729002_290623APB_FTO_136059 Punjab National Bank PUNB0387900 ASHTA 11492
17 ASHTA MP1729002_290623APB_FTO_136059 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1547
18 ASHTA MP1729002_290623APB_FTO_136059 State Bank of India SBIN0000317 ASTHA 9384
19 ASHTA MP1729002_290623APB_FTO_136059 State Bank of India SBIN0002858 JAWAR 8082
20 ASHTA MP1729002_290623APB_FTO_136059 State Bank of India SBIN0009427 KANOD MIRJI 6188
21 ASHTA MP1729002_290623APB_FTO_136059 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
22 ASHTA MP1729002_290623APB_FTO_136059 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 14909
23 ASHTA MP1729002_290623APB_FTO_136059 UCO Bank UCBA0002438 MANDIDEEP 884
24 ASHTA MP1729002_290623APB_FTO_136059 Union Bank of India UBIN0572110 ASHTA 2533
25 ASHTA MP1729002_290623APB_FTO_136059 IDFC Bank IDFB0041241 SANWER 1326
26 ASHTA MP1729002_290623APB_FTO_136059 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 ASHTA MP1729002_290623APB_FTO_136059 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1105
28 ASHTA MP1729002_290623APB_FTO_136059 India Post Payments Bank IPOS0000001 Sehore 1547
29 ASHTA MP1729002_290623APB_FTO_136059 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 2652
30 ASHTA MP1729002_290623APB_FTO_136059 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 4420

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