|
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-29-002-012-001/18
(ARNIYA GAJI)
|
1729002012NRG24250120240227582
|
25/01/2024
|
jay singh
|
1729002012WL029413
|
jay singh
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
jaysingh
|
BANK OF BARODA(606985)
|
|
2
|
ASHTA
|
MP-29-002-032-001/377
(KURLIKALAN)
|
1729002032NRG24250120240227534
|
25/01/2024
|
bablu
|
1729002032WL029410
|
bablu
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
bablu
|
BANK OF INDIA(508505)
|
|
3
|
ASHTA
|
MP-29-002-032-001/377
(KURLIKALAN)
|
1729002032NRG24250120240227535
|
25/01/2024
|
narmada
|
1729002032WL029410
|
narmada
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
narmada
|
BANK OF BARODA(606985)
|
|
4
|
ASHTA
|
MP-29-002-032-001/498
(KURLIKALAN)
|
1729002032NRG24250120240227526
|
25/01/2024
|
Alka bai
|
1729002032WL029409
|
Alka bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Alkabai
|
BANK OF BARODA(606985)
|
|
5
|
ASHTA
|
MP-29-002-032-001/502
(KURLIKALAN)
|
1729002032NRG24250120240227527
|
25/01/2024
|
Hajra bai
|
1729002032WL029409
|
Hajra bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Hajrabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTA
|
MP-29-002-045-001/103
(GAJANA)
|
1729002045NRG24250120240227076
|
25/01/2024
|
Radheshyam
|
1729002045WL029371
|
Radheshyam
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
7
|
ASHTA
|
MP-29-002-066-001/494
(BAMULIYA BHATI)
|
1729002066NRG24240120240226913
|
25/01/2024
|
Rina
|
1729002066WL029352
|
Rina
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTA
|
MP-29-002-093-001/24
(PATARIYAGOYAL)
|
1729002093NRG24250120240227128
|
25/01/2024
|
champa bai
|
1729002093WL029379
|
champa bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
champabai
|
BANK OF BARODA(606985)
|
|
9
|
ASHTA
|
MP-29-002-093-001/24
(PATARIYAGOYAL)
|
1729002093NRG24250120240227127
|
25/01/2024
|
prabhu lal
|
1729002093WL029379
|
prabhu lal
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
prabhulal
|
BANK OF BARODA(606985)
|
|
10
|
ASHTA
|
MP-29-002-126-001/519
(ROLAGAON)
|
1729002126NRG24240120240227019
|
25/01/2024
|
satyandra
|
1729002126WL029365
|
satyandra
|
00045
|
BARB0ASHTAX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
satyandra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ASHTA
|
MP-29-002-132-001/499
(CHAPAR)
|
1729002132NRG24250120240227568
|
25/01/2024
|
manju kalosiya
|
1729002132WL029412
|
manju kalosiya
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
manjukalosiya
|
BANK OF BARODA(606985)
|
|
12
|
ASHTA
|
MP-29-002-132-001/502
(CHAPAR)
|
1729002132NRG24250120240227569
|
25/01/2024
|
rajpal verma
|
1729002132WL029412
|
rajpal verma
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
rajpalverma
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTA
|
MP-29-002-132-001/511
(CHAPAR)
|
1729002132NRG24250120240227573
|
25/01/2024
|
Golu
|
1729002132WL029412
|
Golu
|
00045
|
BARB0ASHTAX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
Golu
|
BANK OF BARODA(606985)
|
|
14
|
ASHTA
|
MP-29-002-132-001/536
(CHAPAR)
|
1729002132NRG24250120240227266
|
25/01/2024
|
sumit sen
|
1729002132WL029390
|
sumit sen
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005119
|
|
sumitsen
|
BANK OF BARODA(606985)
|
|
15
|
ASHTA
|
MP-29-002-132-001/538
(CHAPAR)
|
1729002132NRG24250120240227267
|
25/01/2024
|
sanjay kumar
|
1729002132WL029390
|
sanjay kumar
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005119
|
|
sanjaykumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
16
|
ASHTA
|
MP-29-002-089-001/374
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226992
|
25/01/2024
|
Parmila
|
1729002089WL029362
|
Parmila
|
00045
|
BARB0SONKAT
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
Parmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
ASHTA
|
MP-29-002-032-001/579
(KURLIKALAN)
|
1729002032NRG24250120240227528
|
25/01/2024
|
aruna thakur
|
1729002032WL029409
|
aruna thakur
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
arunathakur
|
BANK OF BARODA(606985)
|
|
18
|
ASHTA
|
MP-29-002-036-001/785
(PHODRA)
|
1729002036NRG24250120240227742
|
25/01/2024
|
Deepak
|
1729002036WL029437
|
Deepak
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
19
|
ASHTA
|
MP-29-002-066-001/378
(BAMULIYA BHATI)
|
1729002066NRG24240120240226912
|
25/01/2024
|
Reena
|
1729002066WL029352
|
Reena
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Reena
|
BANK OF BARODA(606985)
|
|
20
|
ASHTA
|
MP-29-002-072-001/265
(KILERAM PHATEPUR)
|
1729002072NRG24250120240227519
|
25/01/2024
|
AMAN PARMAR
|
1729002072WL029408
|
AMAN PARMAR
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
AMANPARMAR
|
BANK OF BARODA(606985)
|
|
21
|
ASHTA
|
MP-29-002-072-001/271
(KILERAM PHATEPUR)
|
1729002072NRG24250120240227516
|
25/01/2024
|
HEMANT PARMAR
|
1729002072WL029407
|
HEMANT PARMAR
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
HEMANTPARMAR
|
BANK OF BARODA(606985)
|
|
22
|
ASHTA
|
MP-29-002-072-001/95
(KILERAM PHATEPUR)
|
1729002072NRG24250120240227513
|
25/01/2024
|
INDAR SINGH
|
1729002072WL029405
|
INDAR SINGH
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTA
|
MP-29-002-126-001/567
(ROLAGAON)
|
1729002126NRG24240120240227020
|
25/01/2024
|
rajendra
|
1729002126WL029365
|
rajendra
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ASHTA
|
MP-29-002-126-001/567
(ROLAGAON)
|
1729002126NRG24240120240227021
|
25/01/2024
|
rajkumari
|
1729002126WL029365
|
rajkumari
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
25
|
ASHTA
|
MP-29-002-126-001/579
(ROLAGAON)
|
1729002126NRG24240120240227023
|
25/01/2024
|
subhas dhangar
|
1729002126WL029365
|
subhas dhangar
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
subhasdhangar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ASHTA
|
MP-29-002-126-001/580
(ROLAGAON)
|
1729002126NRG24240120240227024
|
25/01/2024
|
manju bai
|
1729002126WL029365
|
manju bai
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
27
|
ASHTA
|
MP-29-002-126-001/585
(ROLAGAON)
|
1729002126NRG24240120240227027
|
25/01/2024
|
Akabar
|
1729002126WL029365
|
Akabar
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
Akabar
|
BANK OF BARODA(606985)
|
|
28
|
ASHTA
|
MP-29-002-126-001/587
(ROLAGAON)
|
1729002126NRG24240120240227030
|
25/01/2024
|
usha jain
|
1729002126WL029365
|
usha jain
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
ushajain
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
29
|
ASHTA
|
MP-29-002-126-001/587
(ROLAGAON)
|
1729002126NRG24240120240227029
|
25/01/2024
|
vimal
|
1729002126WL029365
|
vimal
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
vimal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
30
|
ASHTA
|
MP-29-002-126-001/590
(ROLAGAON)
|
1729002126NRG24240120240227034
|
25/01/2024
|
jivanlal
|
1729002126WL029365
|
jivanlal
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
jivanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
31
|
ASHTA
|
MP-29-002-132-001/539
(CHAPAR)
|
1729002132NRG24250120240227268
|
25/01/2024
|
rohan
|
1729002132WL029390
|
rohan
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005119
|
|
rohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
32
|
ASHTA
|
MP-29-002-036-001/823
(PHODRA)
|
1729002036NRG24250120240227762
|
25/01/2024
|
Sunita bai
|
1729002036WL029437
|
Sunita bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005119
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
ASHTA
|
MP-29-002-089-001/33
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226987
|
25/01/2024
|
Gita
|
1729002089WL029362
|
Gita
|
00048
|
BKID0009013
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
Gita
|
BANK OF INDIA(508505)
|
|
34
|
ASHTA
|
MP-29-002-089-001/385
(HUSAINPURKHEDI)
|
1729002089NRG24240120240227000
|
25/01/2024
|
RAJESH YADAV
|
1729002089WL029363
|
RAJESH YADAV
|
00048
|
BKID0009013
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
RAJESHYADAV
|
BANK OF INDIA(508505)
|
|
35
|
ASHTA
|
MP-29-002-089-002/310
(HUSAINPURKHEDI)
|
1729002089NRG24240120240227005
|
25/01/2024
|
reena bai
|
1729002089WL029363
|
reena bai
|
00048
|
BKID0009013
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
reenabai
|
UCO BANK(607066)
|
|
36
|
ASHTA
|
MP-29-002-093-002/241
(PATARIYAGOYAL)
|
1729002093NRG24250120240227130
|
25/01/2024
|
shanta bai
|
1729002093WL029379
|
shanta bai
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
37
|
ASHTA
|
MP-29-002-093-002/245
(PATARIYAGOYAL)
|
1729002093NRG24250120240227131
|
25/01/2024
|
dhapu bai
|
1729002093WL029379
|
dhapu bai
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
38
|
ASHTA
|
MP-29-002-093-002/309
(PATARIYAGOYAL)
|
1729002093NRG24250120240227132
|
25/01/2024
|
DINESH KUMAR
|
1729002093WL029379
|
DINESH KUMAR
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
39
|
ASHTA
|
MP-29-002-093-002/309
(PATARIYAGOYAL)
|
1729002093NRG24250120240227133
|
25/01/2024
|
REENA BAI
|
1729002093WL029379
|
REENA BAI
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
40
|
ASHTA
|
MP-29-002-093-002/312
(PATARIYAGOYAL)
|
1729002093NRG24250120240227134
|
25/01/2024
|
Keshar singh
|
1729002093WL029379
|
Keshar singh
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Kesharsingh
|
BANK OF INDIA(508505)
|
|
41
|
ASHTA
|
MP-29-002-093-002/312
(PATARIYAGOYAL)
|
1729002093NRG24250120240227135
|
25/01/2024
|
Rekha bai
|
1729002093WL029379
|
Rekha bai
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
42
|
ASHTA
|
MP-29-002-093-002/317
(PATARIYAGOYAL)
|
1729002093NRG24250120240227136
|
25/01/2024
|
SAPNA BAI
|
1729002093WL029379
|
SAPNA BAI
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
SAPNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
43
|
ASHTA
|
MP-29-002-032-001/84
(KURLIKALAN)
|
1729002032NRG24250120240227549
|
25/01/2024
|
sharda bai
|
1729002032WL029410
|
sharda bai
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
44
|
ASHTA
|
MP-29-002-066-001/466
(BAMULIYA BHATI)
|
1729002066NRG24240120240226907
|
25/01/2024
|
Ajay Singh Bhati
|
1729002066WL029349
|
Ajay Singh Bhati
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005119
|
|
AjaySinghBhati
|
UNION BANK OF INDIA(508500)
|
|
45
|
ASHTA
|
MP-29-002-066-001/496
(BAMULIYA BHATI)
|
1729002066NRG24240120240226908
|
25/01/2024
|
Chandrapal Bhati
|
1729002066WL029349
|
Chandrapal Bhati
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005119
|
|
ChandrapalBhati
|
BANK OF INDIA(508505)
|
|
46
|
ASHTA
|
MP-29-002-072-001/412
(KILERAM PHATEPUR)
|
1729002072NRG24250120240227510
|
25/01/2024
|
jyoti parmar
|
1729002072WL029404
|
jyoti parmar
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
jyotiparmar
|
BANK OF INDIA(508505)
|
|
47
|
ASHTA
|
MP-29-002-072-005/218
(KILERAM PHATEPUR)
|
1729002072NRG24250120240227514
|
25/01/2024
|
Rajesh
|
1729002072WL029406
|
Rajesh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
48
|
ASHTA
|
MP-29-002-072-005/237
(KILERAM PHATEPUR)
|
1729002072NRG24250120240227515
|
25/01/2024
|
SHYAM LAL KUSHWAH
|
1729002072WL029406
|
SHYAM LAL KUSHWAH
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
SHYAMLALKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
49
|
ASHTA
|
MP-29-002-080-002/251
(SHAMBUKHEDI)
|
1729002080NRG24250120240227085
|
25/01/2024
|
NIRMAL
|
1729002080WL029372
|
NIRMAL
|
00048
|
BKID0009017
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHTA
|
MP-29-002-089-001/387
(HUSAINPURKHEDI)
|
1729002089NRG24240120240227003
|
25/01/2024
|
DURGESH
|
1729002089WL029363
|
DURGESH
|
00048
|
BKID0009017
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
51
|
ASHTA
|
MP-29-002-012-001/128
(ARNIYA GAJI)
|
1729002012NRG24250120240227625
|
25/01/2024
|
MANOHAR SINGH
|
1729002012WL029414
|
MANOHAR SINGH
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
52
|
ASHTA
|
MP-29-002-012-001/145
(ARNIYA GAJI)
|
1729002012NRG24250120240227627
|
25/01/2024
|
DHYANSINGH
|
1729002012WL029414
|
DHYANSINGH
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
DHYANSINGH
|
BANK OF INDIA(508505)
|
|
53
|
ASHTA
|
MP-29-002-012-001/153
(ARNIYA GAJI)
|
1729002012NRG24250120240227628
|
25/01/2024
|
jay singh
|
1729002012WL029414
|
jay singh
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
jaysingh
|
BANK OF BARODA(606985)
|
|
54
|
ASHTA
|
MP-29-002-012-001/153
(ARNIYA GAJI)
|
1729002012NRG24250120240227629
|
25/01/2024
|
suman
|
1729002012WL029414
|
suman
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ASHTA
|
MP-29-002-012-001/158
(ARNIYA GAJI)
|
1729002012NRG24250120240227630
|
25/01/2024
|
SHIVANARAYAN
|
1729002012WL029414
|
SHIVANARAYAN
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
SHIVANARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHTA
|
MP-29-002-012-001/166
(ARNIYA GAJI)
|
1729002012NRG24250120240227580
|
25/01/2024
|
RAMESH
|
1729002012WL029413
|
RAMESH
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
57
|
ASHTA
|
MP-29-002-012-001/167
(ARNIYA GAJI)
|
1729002012NRG24250120240227581
|
25/01/2024
|
SANTOSH
|
1729002012WL029413
|
SANTOSH
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
58
|
ASHTA
|
MP-29-002-012-001/197
(ARNIYA GAJI)
|
1729002012NRG24250120240227585
|
25/01/2024
|
babulal
|
1729002012WL029413
|
babulal
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
babulal
|
BANK OF INDIA(508505)
|
|
59
|
ASHTA
|
MP-29-002-012-001/197
(ARNIYA GAJI)
|
1729002012NRG24250120240227586
|
25/01/2024
|
Hari Singh
|
1729002012WL029413
|
Hari Singh
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ASHTA
|
MP-29-002-012-001/23
(ARNIYA GAJI)
|
1729002012NRG24250120240227587
|
25/01/2024
|
MAYABAI
|
1729002012WL029413
|
MAYABAI
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
61
|
ASHTA
|
MP-29-002-012-001/230
(ARNIYA GAJI)
|
1729002012NRG24250120240227589
|
25/01/2024
|
santa bai
|
1729002012WL029413
|
santa bai
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ASHTA
|
MP-29-002-012-001/239
(ARNIYA GAJI)
|
1729002012NRG24250120240227590
|
25/01/2024
|
makhan singh
|
1729002012WL029413
|
makhan singh
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ASHTA
|
MP-29-002-012-001/261
(ARNIYA GAJI)
|
1729002012NRG24250120240227593
|
25/01/2024
|
GULAB BAI
|
1729002012WL029413
|
GULAB BAI
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
64
|
ASHTA
|
MP-29-002-012-001/281
(ARNIYA GAJI)
|
1729002012NRG24250120240227595
|
25/01/2024
|
reena bai
|
1729002012WL029413
|
reena bai
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
65
|
ASHTA
|
MP-29-002-012-001/286
(ARNIYA GAJI)
|
1729002012NRG24250120240227596
|
25/01/2024
|
Smita Bai
|
1729002012WL029413
|
Smita Bai
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
SmitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ASHTA
|
MP-29-002-012-001/30
(ARNIYA GAJI)
|
1729002012NRG24250120240227597
|
25/01/2024
|
lila bai
|
1729002012WL029413
|
lila bai
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
67
|
ASHTA
|
MP-29-002-012-001/309
(ARNIYA GAJI)
|
1729002012NRG24250120240227598
|
25/01/2024
|
Teju Bai
|
1729002012WL029413
|
Teju Bai
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
29/03/2024
|
|
039005119
|
|
TejuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ASHTA
|
MP-29-002-012-001/317
(ARNIYA GAJI)
|
1729002012NRG24250120240227600
|
25/01/2024
|
AKILA BAI
|
1729002012WL029413
|
AKILA BAI
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
AKILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ASHTA
|
MP-29-002-012-001/393
(ARNIYA GAJI)
|
1729002012NRG24250120240227603
|
25/01/2024
|
BIJENDRA
|
1729002012WL029413
|
BIJENDRA
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
BIJENDRA
|
BANK OF BARODA(606985)
|
|
70
|
ASHTA
|
MP-29-002-012-001/396
(ARNIYA GAJI)
|
1729002012NRG24250120240227605
|
25/01/2024
|
DAYARAM
|
1729002012WL029413
|
DAYARAM
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
71
|
ASHTA
|
MP-29-002-012-001/44
(ARNIYA GAJI)
|
1729002012NRG24250120240227606
|
25/01/2024
|
rajendra
|
1729002012WL029413
|
rajendra
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
72
|
ASHTA
|
MP-29-002-012-001/44
(ARNIYA GAJI)
|
1729002012NRG24250120240227607
|
25/01/2024
|
sarita
|
1729002012WL029413
|
sarita
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
sarita
|
BANK OF INDIA(508505)
|
|
73
|
ASHTA
|
MP-29-002-012-001/487
(ARNIYA GAJI)
|
1729002012NRG24250120240227609
|
25/01/2024
|
HEMLATA BAI
|
1729002012WL029413
|
HEMLATA BAI
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
HEMLATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ASHTA
|
MP-29-002-012-001/49
(ARNIYA GAJI)
|
1729002012NRG24250120240227610
|
25/01/2024
|
fatesingh
|
1729002012WL029413
|
fatesingh
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
fatesingh
|
BANK OF INDIA(508505)
|
|
75
|
ASHTA
|
MP-29-002-012-001/5
(ARNIYA GAJI)
|
1729002012NRG24250120240227611
|
25/01/2024
|
REKHA BAI
|
1729002012WL029413
|
REKHA BAI
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ASHTA
|
MP-29-002-012-001/53
(ARNIYA GAJI)
|
1729002012NRG24250120240227613
|
25/01/2024
|
LAKHANSINGH
|
1729002012WL029413
|
LAKHANSINGH
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
77
|
ASHTA
|
MP-29-002-012-001/53
(ARNIYA GAJI)
|
1729002012NRG24250120240227612
|
25/01/2024
|
mherwan singh
|
1729002012WL029413
|
mherwan singh
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
mherwansingh
|
BANK OF INDIA(508505)
|
|
78
|
ASHTA
|
MP-29-002-012-001/56
(ARNIYA GAJI)
|
1729002012NRG24250120240227614
|
25/01/2024
|
Lokendra Singh Thakur
|
1729002012WL029413
|
Lokendra Singh Thakur
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
LokendraSinghThakur
|
BANK OF INDIA(508505)
|
|
79
|
ASHTA
|
MP-29-002-012-001/57
(ARNIYA GAJI)
|
1729002012NRG24250120240227616
|
25/01/2024
|
arjun singh
|
1729002012WL029413
|
arjun singh
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
80
|
ASHTA
|
MP-29-002-012-001/57
(ARNIYA GAJI)
|
1729002012NRG24250120240227617
|
25/01/2024
|
RINABAI
|
1729002012WL029413
|
RINABAI
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
81
|
ASHTA
|
MP-29-002-012-001/72
(ARNIYA GAJI)
|
1729002012NRG24250120240227618
|
25/01/2024
|
Nirmalbai
|
1729002012WL029413
|
Nirmalbai
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
Nirmalbai
|
BANK OF INDIA(508505)
|
|
82
|
ASHTA
|
MP-29-002-012-001/75
(ARNIYA GAJI)
|
1729002012NRG24250120240227619
|
25/01/2024
|
AJODIYA BAI
|
1729002012WL029413
|
AJODIYA BAI
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
AJODIYABAI
|
BANK OF INDIA(508505)
|
|
83
|
ASHTA
|
MP-29-002-012-001/81
(ARNIYA GAJI)
|
1729002012NRG24250120240227620
|
25/01/2024
|
MAHENDRA PAL BHUTIYA
|
1729002012WL029413
|
MAHENDRA PAL BHUTIYA
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
MAHENDRAPALBHUTIYA
|
BANK OF INDIA(508505)
|
|
84
|
ASHTA
|
MP-29-002-012-001/85
(ARNIYA GAJI)
|
1729002012NRG24250120240227622
|
25/01/2024
|
saveta
|
1729002012WL029413
|
saveta
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
saveta
|
BANK OF INDIA(508505)
|
|
85
|
ASHTA
|
MP-29-002-012-001/89
(ARNIYA GAJI)
|
1729002012NRG24250120240227623
|
25/01/2024
|
kavita
|
1729002012WL029413
|
kavita
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
kavita
|
BANK OF INDIA(508505)
|
|
86
|
ASHTA
|
MP-29-002-012-001/97
(ARNIYA GAJI)
|
1729002012NRG24250120240227624
|
25/01/2024
|
pirulal
|
1729002012WL029413
|
pirulal
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ASHTA
|
MP-29-002-026-001/128
(GWALA)
|
1729002000NRG24250120240227804
|
25/01/2024
|
mukesh
|
1729002WL029442
|
mukesh
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
ASHTA
|
MP-29-002-026-001/198
(GWALA)
|
1729002000NRG24250120240227805
|
25/01/2024
|
sagarmal
|
1729002WL029442
|
sagarmal
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
sagarmal
|
BANK OF INDIA(508505)
|
|
89
|
ASHTA
|
MP-29-002-032-001/587
(KURLIKALAN)
|
1729002032NRG24250120240227530
|
25/01/2024
|
dharmendra singh
|
1729002032WL029409
|
dharmendra singh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
dharmendrasingh
|
BANK OF INDIA(508505)
|
|
90
|
ASHTA
|
MP-29-002-032-003/607
(KURLIKALAN)
|
1729002032NRG24250120240227504
|
25/01/2024
|
mukesh
|
1729002032WL029402
|
mukesh
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTA
|
MP-29-002-032-003/621
(KURLIKALAN)
|
1729002032NRG24250120240227506
|
25/01/2024
|
Kushum
|
1729002032WL029402
|
Kushum
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
Kushum
|
BANK OF INDIA(508505)
|
|
92
|
ASHTA
|
MP-29-002-036-001/776
(PHODRA)
|
1729002036NRG24250120240227738
|
25/01/2024
|
Alka bai
|
1729002036WL029437
|
Alka bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Alkabai
|
BANK OF INDIA(508505)
|
|
93
|
ASHTA
|
MP-29-002-036-001/778
(PHODRA)
|
1729002036NRG24250120240227739
|
25/01/2024
|
Vijendra singh
|
1729002036WL029437
|
Vijendra singh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Vijendrasingh
|
BANK OF INDIA(508505)
|
|
94
|
ASHTA
|
MP-29-002-036-001/782
(PHODRA)
|
1729002036NRG24250120240227741
|
25/01/2024
|
Nitesh
|
1729002036WL029437
|
Nitesh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
95
|
ASHTA
|
MP-29-002-036-001/792
(PHODRA)
|
1729002036NRG24250120240227745
|
25/01/2024
|
Bhumika
|
1729002036WL029437
|
Bhumika
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Bhumika
|
BANK OF INDIA(508505)
|
|
96
|
ASHTA
|
MP-29-002-036-001/796
(PHODRA)
|
1729002036NRG24250120240227746
|
25/01/2024
|
Dharmendra chohan
|
1729002036WL029437
|
Dharmendra chohan
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Dharmendrachohan
|
BANK OF INDIA(508505)
|
|
97
|
ASHTA
|
MP-29-002-036-001/818
(PHODRA)
|
1729002036NRG24250120240227757
|
25/01/2024
|
Arvind
|
1729002036WL029437
|
Arvind
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
98
|
ASHTA
|
MP-29-002-036-001/821
(PHODRA)
|
1729002036NRG24250120240227760
|
25/01/2024
|
Hemlata
|
1729002036WL029437
|
Hemlata
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005119
|
|
Hemlata
|
BANK OF INDIA(508505)
|
|
99
|
ASHTA
|
MP-29-002-036-001/822
(PHODRA)
|
1729002036NRG24250120240227761
|
25/01/2024
|
Mnisha
|
1729002036WL029437
|
Mnisha
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005119
|
|
Mnisha
|
BANK OF INDIA(508505)
|
|
100
|
ASHTA
|
MP-29-002-045-001/110
(GAJANA)
|
1729002045NRG24250120240227077
|
25/01/2024
|
madan
|
1729002045WL029371
|
madan
|
00048
|
BKID0009026
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
ASHTA
|
MP-29-002-045-001/116
(GAJANA)
|
1729002045NRG24250120240227078
|
25/01/2024
|
Yuvraj Singh thakur
|
1729002045WL029371
|
Yuvraj Singh thakur
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
YuvrajSinghthakur
|
BANK OF BARODA(606985)
|
|
102
|
ASHTA
|
MP-29-002-045-001/358
(GAJANA)
|
1729002045NRG24250120240227079
|
25/01/2024
|
jogendra singh
|
1729002045WL029371
|
jogendra singh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
jogendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
103
|
ASHTA
|
MP-29-002-045-001/368
(GAJANA)
|
1729002045NRG24250120240227080
|
25/01/2024
|
lakhan
|
1729002045WL029371
|
lakhan
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
104
|
ASHTA
|
MP-29-002-045-001/381
(GAJANA)
|
1729002045NRG24250120240227082
|
25/01/2024
|
Mankuvar bai
|
1729002045WL029371
|
Mankuvar bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Mankuvarbai
|
BANK OF INDIA(508505)
|
|
105
|
ASHTA
|
MP-29-002-045-001/381
(GAJANA)
|
1729002045NRG24250120240227081
|
25/01/2024
|
suraj singh
|
1729002045WL029371
|
suraj singh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
106
|
ASHTA
|
MP-29-002-045-001/501
(GAJANA)
|
1729002045NRG24250120240227083
|
25/01/2024
|
Narayan singh
|
1729002045WL029371
|
Narayan singh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
107
|
ASHTA
|
MP-29-002-045-001/501
(GAJANA)
|
1729002045NRG24250120240227084
|
25/01/2024
|
Puja bai
|
1729002045WL029371
|
Puja bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Pujabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
108
|
ASHTA
|
MP-29-002-055-001/119
(RAMPURAKALA)
|
1729002055NRG24240120240226920
|
25/01/2024
|
prem singh
|
1729002055WL029355
|
prem singh
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
109
|
ASHTA
|
MP-29-002-055-001/160
(RAMPURAKALA)
|
1729002055NRG24240120240226921
|
25/01/2024
|
Jagdish sen
|
1729002055WL029355
|
Jagdish sen
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
Jagdishsen
|
BANK OF BARODA(606985)
|
|
110
|
ASHTA
|
MP-29-002-124-001/472
(KHAMKHEDA JATRA)
|
1729002124NRG24250120240227713
|
25/01/2024
|
narendra
|
1729002124WL029431
|
narendra
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTA
|
MP-29-002-126-001/570
(ROLAGAON)
|
1729002126NRG24240120240227022
|
25/01/2024
|
kachrumal
|
1729002126WL029365
|
kachrumal
|
00051
|
MAHB0000808
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
kachrumal
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ASHTA
|
MP-29-002-126-001/586
(ROLAGAON)
|
1729002126NRG24240120240227028
|
25/01/2024
|
reena jain
|
1729002126WL029365
|
reena jain
|
00051
|
MAHB0000808
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
reenajain
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
ASHTA
|
MP-29-002-126-001/588
(ROLAGAON)
|
1729002126NRG24240120240227031
|
25/01/2024
|
omprakash
|
1729002126WL029365
|
omprakash
|
00051
|
MAHB0000808
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ASHTA
|
MP-29-002-126-001/588
(ROLAGAON)
|
1729002126NRG24240120240227032
|
25/01/2024
|
pooja
|
1729002126WL029365
|
pooja
|
00051
|
MAHB0000808
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ASHTA
|
MP-29-002-126-001/589
(ROLAGAON)
|
1729002126NRG24240120240227033
|
25/01/2024
|
vinod kumar
|
1729002126WL029365
|
vinod kumar
|
00051
|
MAHB0000808
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
vinodkumar
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ASHTA
|
MP-29-002-126-001/591
(ROLAGAON)
|
1729002126NRG24240120240227035
|
25/01/2024
|
mukund
|
1729002126WL029365
|
mukund
|
00051
|
MAHB0000808
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
mukund
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ASHTA
|
MP-29-002-126-001/592
(ROLAGAON)
|
1729002126NRG24240120240227036
|
25/01/2024
|
jivan singh
|
1729002126WL029365
|
jivan singh
|
00051
|
MAHB0000808
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
jivansingh
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ASHTA
|
MP-29-002-126-001/593
(ROLAGAON)
|
1729002126NRG24240120240227037
|
25/01/2024
|
ritik kumar jain
|
1729002126WL029365
|
ritik kumar jain
|
00051
|
MAHB0000808
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
ritikkumarjain
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ASHTA
|
MP-29-002-126-001/594
(ROLAGAON)
|
1729002126NRG24240120240227039
|
25/01/2024
|
bhagvati prasad
|
1729002126WL029365
|
bhagvati prasad
|
00051
|
MAHB0000808
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
bhagvatiprasad
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
ASHTA
|
MP-29-002-131-004/541
(JHIKDIMEVATI)
|
1729002131NRG24240120240226899
|
25/01/2024
|
vikram
|
1729002131WL029344
|
vikram
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
vikram
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
ASHTA
|
MP-29-002-132-001/34
(CHAPAR)
|
1729002132NRG24250120240227566
|
25/01/2024
|
mahesh
|
1729002132WL029412
|
mahesh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
122
|
ASHTA
|
MP-29-002-012-001/85
(ARNIYA GAJI)
|
1729002012NRG24250120240227621
|
25/01/2024
|
kumer singh
|
1729002012WL029413
|
kumer singh
|
00078
|
CNRB0004729
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
kumersingh
|
CANARA BANK(508532)
|
|
123
|
ASHTA
|
MP-29-002-072-001/268
(KILERAM PHATEPUR)
|
1729002072NRG24250120240227520
|
25/01/2024
|
SURYA PRAKASH PARMAR
|
1729002072WL029408
|
SURYA PRAKASH PARMAR
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
SURYAPRAKASHPARMAR
|
CANARA BANK(508532)
|
|
124
|
ASHTA
|
MP-29-002-089-001/380
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226994
|
25/01/2024
|
Jitendra Yadav
|
1729002089WL029363
|
Jitendra Yadav
|
00078
|
CNRB0004729
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
JitendraYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
125
|
ASHTA
|
MP-29-002-026-001/390
(GWALA)
|
1729002000NRG24250120240227806
|
25/01/2024
|
nisha
|
1729002WL029442
|
nisha
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
29/03/2024
|
|
039005119
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ASHTA
|
MP-29-002-032-001/5568
(KURLIKALAN)
|
1729002032NRG24250120240227498
|
25/01/2024
|
Adarsh
|
1729002032WL029402
|
Adarsh
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
29/03/2024
|
|
039005119
|
|
Adarsh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
127
|
ASHTA
|
MP-29-002-072-001/387
(KILERAM PHATEPUR)
|
1729002072NRG24250120240227517
|
25/01/2024
|
OMPRAKASH PARMAR
|
1729002072WL029407
|
OMPRAKASH PARMAR
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
OMPRAKASHPARMAR
|
BANK OF BARODA(606985)
|
|
128
|
ASHTA
|
MP-29-002-089-001/128
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226984
|
25/01/2024
|
Maya
|
1729002089WL029362
|
Maya
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTA
|
MP-29-002-089-001/128
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226983
|
25/01/2024
|
Radheshyam
|
1729002089WL029362
|
Radheshyam
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ASHTA
|
MP-29-002-089-001/188
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226986
|
25/01/2024
|
Mamta
|
1729002089WL029362
|
Mamta
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
Mamta
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
131
|
ASHTA
|
MP-29-002-093-002/228
(PATARIYAGOYAL)
|
1729002093NRG24250120240227129
|
25/01/2024
|
sangeeta bai
|
1729002093WL029379
|
sangeeta bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
sangeetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
132
|
ASHTA
|
MP-29-002-131-001/691
(JHIKDIMEVATI)
|
1729002131NRG24240120240226898
|
25/01/2024
|
Say Khan
|
1729002131WL029344
|
Say Khan
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005119
|
|
SayKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
133
|
ASHTA
|
MP-29-002-032-001/616
(KURLIKALAN)
|
1729002032NRG24250120240227540
|
25/01/2024
|
mukesh kumar
|
1729002032WL029410
|
mukesh kumar
|
00152
|
HDFC0001945
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
mukeshkumar
|
BANK OF INDIA(508505)
|
|
134
|
ASHTA
|
MP-29-002-032-001/618
(KURLIKALAN)
|
1729002032NRG24250120240227542
|
25/01/2024
|
surendra singh
|
1729002032WL029410
|
surendra singh
|
00152
|
HDFC0001945
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
ASHTA
|
MP-29-002-066-001/495
(BAMULIYA BHATI)
|
1729002066NRG24240120240226910
|
25/01/2024
|
Ravi
|
1729002066WL029351
|
Ravi
|
00165
|
IBKL0001871
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005119
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
ASHTA
|
MP-29-002-012-001/56
(ARNIYA GAJI)
|
1729002012NRG24250120240227615
|
25/01/2024
|
Narendra Singh Thakur
|
1729002012WL029413
|
Narendra Singh Thakur
|
00168
|
ICIC0001714
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
NarendraSinghThakur
|
ICICI BANK LTD(508534)
|
|
137
|
ASHTA
|
MP-29-002-132-001/515
(CHAPAR)
|
1729002132NRG24250120240227577
|
25/01/2024
|
mamta bai
|
1729002132WL029412
|
mamta bai
|
00168
|
ICIC0001714
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ASHTA
|
MP-29-002-132-003/353
(CHAPAR)
|
1729002132NRG24250120240227578
|
25/01/2024
|
akalesh
|
1729002132WL029412
|
akalesh
|
00168
|
ICIC0001714
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
akalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
139
|
ASHTA
|
MP-29-002-032-003/621
(KURLIKALAN)
|
1729002032NRG24250120240227505
|
25/01/2024
|
Chetan Singh
|
1729002032WL029402
|
Chetan Singh
|
00176
|
IDIB000B071
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
ChetanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ASHTA
|
MP-29-002-132-003/353
(CHAPAR)
|
1729002132NRG24250120240227579
|
25/01/2024
|
radha
|
1729002132WL029412
|
radha
|
00176
|
IDIB000B071
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
141
|
ASHTA
|
MP-29-002-032-001/121
(KURLIKALAN)
|
1729002032NRG24250120240227524
|
25/01/2024
|
pradeep
|
1729002032WL029409
|
pradeep
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ASHTA
|
MP-29-002-032-001/583
(KURLIKALAN)
|
1729002032NRG24250120240227539
|
25/01/2024
|
phulkuwar bai
|
1729002032WL029410
|
phulkuwar bai
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
phulkuwarbai
|
INDIAN BANK(607105)
|
|
143
|
ASHTA
|
MP-29-002-032-001/617
(KURLIKALAN)
|
1729002032NRG24250120240227541
|
25/01/2024
|
krishanpal
|
1729002032WL029410
|
krishanpal
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
krishanpal
|
INDIAN BANK(607105)
|
|
144
|
ASHTA
|
MP-29-002-032-001/622
(KURLIKALAN)
|
1729002032NRG24250120240227501
|
25/01/2024
|
pooja
|
1729002032WL029402
|
pooja
|
00176
|
IDIB000M691
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
145
|
ASHTA
|
MP-29-002-072-001/413
(KILERAM PHATEPUR)
|
1729002072NRG24250120240227511
|
25/01/2024
|
NEELAM PARMAR
|
1729002072WL029404
|
NEELAM PARMAR
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
NEELAMPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ASHTA
|
MP-29-002-072-001/414
(KILERAM PHATEPUR)
|
1729002072NRG24250120240227512
|
25/01/2024
|
JAGDISH PARMAR
|
1729002072WL029404
|
JAGDISH PARMAR
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
JAGDISHPARMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
147
|
ASHTA
|
MP-29-002-132-001/225
(CHAPAR)
|
1729002132NRG24250120240227565
|
25/01/2024
|
JAYSINGH
|
1729002132WL029412
|
JAYSINGH
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ASHTA
|
MP-29-002-132-001/514
(CHAPAR)
|
1729002132NRG24250120240227575
|
25/01/2024
|
braju bai
|
1729002132WL029412
|
braju bai
|
00354
|
PUNB0188910
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
brajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ASHTA
|
MP-29-002-132-001/515
(CHAPAR)
|
1729002132NRG24250120240227576
|
25/01/2024
|
gyan singh verma
|
1729002132WL029412
|
gyan singh verma
|
00354
|
PUNB0188910
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
gyansinghverma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
150
|
ASHTA
|
MP-29-002-035-002/521
(GOVINDPURA)
|
1729002035NRG24240120240226900
|
25/01/2024
|
bali bai
|
1729002035WL029345
|
bali bai
|
00354
|
PUNB0238100
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
151
|
ASHTA
|
MP-29-002-032-001/115
(KURLIKALAN)
|
1729002032NRG24250120240227523
|
25/01/2024
|
dolatsingh
|
1729002032WL029409
|
dolatsingh
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
dolatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
152
|
ASHTA
|
MP-29-002-032-001/623
(KURLIKALAN)
|
1729002032NRG24250120240227546
|
25/01/2024
|
jaspal thakur
|
1729002032WL029410
|
jaspal thakur
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
jaspalthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ASHTA
|
MP-29-002-032-001/623
(KURLIKALAN)
|
1729002032NRG24250120240227547
|
25/01/2024
|
pooja thakur
|
1729002032WL029410
|
pooja thakur
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
poojathakur
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ASHTA
|
MP-29-002-032-001/64
(KURLIKALAN)
|
1729002032NRG24250120240227531
|
25/01/2024
|
sugnabai
|
1729002032WL029409
|
sugnabai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTA
|
MP-29-002-032-001/84
(KURLIKALAN)
|
1729002032NRG24250120240227548
|
25/01/2024
|
Baje singh
|
1729002032WL029410
|
Baje singh
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Bajesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
156
|
ASHTA
|
MP-29-002-032-001/89
(KURLIKALAN)
|
1729002032NRG24250120240227503
|
25/01/2024
|
bhagavatbai
|
1729002032WL029402
|
bhagavatbai
|
00354
|
PUNB0387900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
bhagavatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ASHTA
|
MP-29-002-032-001/89
(KURLIKALAN)
|
1729002032NRG24250120240227502
|
25/01/2024
|
NARAYAN SIGNH
|
1729002032WL029402
|
NARAYAN SIGNH
|
00354
|
PUNB0387900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
NARAYANSIGNH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
158
|
ASHTA
|
MP-29-002-072-001/332
(KILERAM PHATEPUR)
|
1729002072NRG24250120240227507
|
25/01/2024
|
LOKENDRA PARMAR
|
1729002072WL029403
|
LOKENDRA PARMAR
|
00354
|
PUNB0387900
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
LOKENDRAPARMAR
|
DCB BANK LTD(607290)
|
|
159
|
ASHTA
|
MP-29-002-132-001/151
(CHAPAR)
|
1729002132NRG24250120240227562
|
25/01/2024
|
maya
|
1729002132WL029412
|
maya
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ASHTA
|
MP-29-002-132-001/151
(CHAPAR)
|
1729002132NRG24250120240227561
|
25/01/2024
|
siv
|
1729002132WL029412
|
siv
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
siv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
161
|
ASHTA
|
MP-29-002-012-001/281
(ARNIYA GAJI)
|
1729002012NRG24250120240227594
|
25/01/2024
|
yogendra
|
1729002012WL029413
|
yogendra
|
00415
|
SBIN0000317
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
yogendra
|
IDFC BANK LIMITED(608117)
|
|
162
|
ASHTA
|
MP-29-002-089-001/334
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226990
|
25/01/2024
|
Raghuveer
|
1729002089WL029362
|
Raghuveer
|
00415
|
SBIN0000317
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTA
|
MP-29-002-089-001/385
(HUSAINPURKHEDI)
|
1729002089NRG24240120240227001
|
25/01/2024
|
MAYA
|
1729002089WL029363
|
MAYA
|
00415
|
SBIN0000317
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTA
|
MP-29-002-089-002/310
(HUSAINPURKHEDI)
|
1729002089NRG24240120240227004
|
25/01/2024
|
raghuveer
|
1729002089WL029363
|
raghuveer
|
00415
|
SBIN0000317
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
raghuveer
|
BANK OF INDIA(508505)
|
|
165
|
ASHTA
|
MP-29-002-132-001/151
(CHAPAR)
|
1729002132NRG24250120240227563
|
25/01/2024
|
satish
|
1729002132WL029412
|
satish
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTA
|
MP-29-002-132-001/510
(CHAPAR)
|
1729002132NRG24250120240227572
|
25/01/2024
|
Shubham
|
1729002132WL029412
|
Shubham
|
00415
|
SBIN0000317
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
167
|
ASHTA
|
MP-29-002-012-001/230
(ARNIYA GAJI)
|
1729002012NRG24250120240227588
|
25/01/2024
|
manohar singh
|
1729002012WL029413
|
manohar singh
|
00415
|
SBIN0002858
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
manoharsingh
|
BANK OF BARODA(606985)
|
|
168
|
ASHTA
|
MP-29-002-012-001/261
(ARNIYA GAJI)
|
1729002012NRG24250120240227592
|
25/01/2024
|
Rajendra singh
|
1729002012WL029413
|
Rajendra singh
|
00415
|
SBIN0002858
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
Rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
169
|
ASHTA
|
MP-29-002-012-001/309
(ARNIYA GAJI)
|
1729002012NRG24250120240227599
|
25/01/2024
|
ROOP SINGH
|
1729002012WL029413
|
ROOP SINGH
|
00415
|
SBIN0002858
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
ROOPSINGH
|
BANK OF BARODA(606985)
|
|
170
|
ASHTA
|
MP-29-002-012-001/393
(ARNIYA GAJI)
|
1729002012NRG24250120240227604
|
25/01/2024
|
SHIVKANNYA
|
1729002012WL029413
|
SHIVKANNYA
|
00415
|
SBIN0002858
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
SHIVKANNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ASHTA
|
MP-29-002-032-001/4
(KURLIKALAN)
|
1729002032NRG24250120240227525
|
25/01/2024
|
Asha bai
|
1729002032WL029409
|
Asha bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTA
|
MP-29-002-032-001/583
(KURLIKALAN)
|
1729002032NRG24250120240227538
|
25/01/2024
|
man singh
|
1729002032WL029410
|
man singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
173
|
ASHTA
|
MP-29-002-124-001/408
(KHAMKHEDA JATRA)
|
1729002124NRG24250120240227712
|
25/01/2024
|
mukesh
|
1729002124WL029431
|
mukesh
|
00415
|
SBIN0009427
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
174
|
ASHTA
|
MP-29-002-032-001/621
(KURLIKALAN)
|
1729002032NRG24250120240227545
|
25/01/2024
|
ranu bai
|
1729002032WL029410
|
ranu bai
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
ranubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
ASHTA
|
MP-29-002-032-001/517
(KURLIKALAN)
|
1729002032NRG24250120240227537
|
25/01/2024
|
Rachna bai
|
1729002032WL029410
|
Rachna bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTA
|
MP-29-002-036-001/820
(PHODRA)
|
1729002036NRG24250120240227759
|
25/01/2024
|
Nikita
|
1729002036WL029437
|
Nikita
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005119
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
177
|
ASHTA
|
MP-29-002-063-001/104
(AROLIYA ASTA)
|
1729002063NRG24250120240227672
|
25/01/2024
|
vikram
|
1729002063WL029425
|
vikram
|
00415
|
SBIN0030498
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
178
|
ASHTA
|
MP-29-002-066-001/244
(BAMULIYA BHATI)
|
1729002066NRG24240120240226911
|
25/01/2024
|
badriprasad
|
1729002066WL029352
|
badriprasad
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTA
|
MP-29-002-072-001/357
(KILERAM PHATEPUR)
|
1729002072NRG24250120240227521
|
25/01/2024
|
MANMOHAN SINGH
|
1729002072WL029408
|
MANMOHAN SINGH
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
MANMOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ASHTA
|
MP-29-002-072-001/369
(KILERAM PHATEPUR)
|
1729002072NRG24250120240227508
|
25/01/2024
|
RAM BHAROSH PARMAR
|
1729002072WL029403
|
RAM BHAROSH PARMAR
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
RAMBHAROSHPARMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
181
|
ASHTA
|
MP-29-002-072-001/395
(KILERAM PHATEPUR)
|
1729002072NRG24250120240227518
|
25/01/2024
|
LOKENDRA PARMAR
|
1729002072WL029407
|
LOKENDRA PARMAR
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
LOKENDRAPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ASHTA
|
MP-29-002-072-001/399
(KILERAM PHATEPUR)
|
1729002072NRG24250120240227509
|
25/01/2024
|
SUNIL JATAW
|
1729002072WL029403
|
SUNIL JATAW
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
SUNILJATAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ASHTA
|
MP-29-002-089-001/334
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226989
|
25/01/2024
|
Rinku kumar sen
|
1729002089WL029362
|
Rinku kumar sen
|
00415
|
SBIN0030498
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
Rinkukumarsen
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTA
|
MP-29-002-089-002/370
(HUSAINPURKHEDI)
|
1729002089NRG24240120240227006
|
25/01/2024
|
Shanti Lal Mewada
|
1729002089WL029363
|
Shanti Lal Mewada
|
00415
|
SBIN0030498
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
ShantiLalMewada
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTA
|
MP-29-002-132-001/42
(CHAPAR)
|
1729002132NRG24250120240227567
|
25/01/2024
|
ram singh
|
1729002132WL029412
|
ram singh
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
186
|
ASHTA
|
MP-29-002-132-001/509
(CHAPAR)
|
1729002132NRG24250120240227571
|
25/01/2024
|
Babita
|
1729002132WL029412
|
Babita
|
00415
|
SBIN0030498
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTA
|
MP-29-002-132-001/514
(CHAPAR)
|
1729002132NRG24250120240227574
|
25/01/2024
|
mangilal
|
1729002132WL029412
|
mangilal
|
00415
|
SBIN0030498
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
188
|
ASHTA
|
MP-29-002-132-001/541
(CHAPAR)
|
1729002132NRG24250120240227269
|
25/01/2024
|
Bhupendra
|
1729002132WL029390
|
Bhupendra
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005119
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
189
|
ASHTA
|
MP-29-002-089-001/188
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226985
|
25/01/2024
|
Arjun Yadav
|
1729002089WL029362
|
Arjun Yadav
|
00462
|
UCBA0002439
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
ArjunYadav
|
UCO BANK(607066)
|
|
190
|
ASHTA
|
MP-29-002-089-001/33
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226988
|
25/01/2024
|
Radheshyam
|
1729002089WL029362
|
Radheshyam
|
00462
|
UCBA0002439
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
Radheshyam
|
UCO BANK(607066)
|
|
191
|
ASHTA
|
MP-29-002-089-001/368
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226991
|
25/01/2024
|
Arti
|
1729002089WL029362
|
Arti
|
00462
|
UCBA0002439
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
Arti
|
UCO BANK(607066)
|
|
192
|
ASHTA
|
MP-29-002-089-001/380
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226995
|
25/01/2024
|
Arti Yadav
|
1729002089WL029363
|
Arti Yadav
|
00462
|
UCBA0002439
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
ArtiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ASHTA
|
MP-29-002-089-001/382
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226997
|
25/01/2024
|
Kanta
|
1729002089WL029363
|
Kanta
|
00462
|
UCBA0002439
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
Kanta
|
UCO BANK(607066)
|
|
194
|
ASHTA
|
MP-29-002-089-001/383
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226999
|
25/01/2024
|
SUSHILA BAI
|
1729002089WL029363
|
SUSHILA BAI
|
00462
|
UCBA0002439
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
SUSHILABAI
|
UCO BANK(607066)
|
|
195
|
ASHTA
|
MP-29-002-089-002/370
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226993
|
25/01/2024
|
SUNITA BAI
|
1729002089WL029362
|
SUNITA BAI
|
00462
|
UCBA0002439
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
SUNITABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
196
|
ASHTA
|
MP-29-002-089-001/387
(HUSAINPURKHEDI)
|
1729002089NRG24240120240227002
|
25/01/2024
|
PARMANAND SHRIVASTAV
|
1729002089WL029363
|
PARMANAND SHRIVASTAV
|
00468
|
UBIN0572110
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
PARMANANDSHRIVASTAV
|
UNION BANK OF INDIA(508500)
|
|
197
|
ASHTA
|
MP-29-002-126-001/593
(ROLAGAON)
|
1729002126NRG24240120240227038
|
25/01/2024
|
sunita jain
|
1729002126WL029365
|
sunita jain
|
00468
|
UBIN0572110
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
sunitajain
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
ASHTA
|
MP-29-002-012-001/241
(ARNIYA GAJI)
|
1729002012NRG24250120240227591
|
25/01/2024
|
bhupendar
|
1729002012WL029413
|
bhupendar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
bhupendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ASHTA
|
MP-29-002-126-001/583
(ROLAGAON)
|
1729002126NRG24240120240227026
|
25/01/2024
|
Ashish
|
1729002126WL029365
|
Ashish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
200
|
ASHTA
|
MP-29-002-033-002/401
(SAMRIBODA)
|
1729002145NRG24250120240227737
|
25/01/2024
|
eshvar
|
1729002145WL029436
|
eshvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
eshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ASHTA
|
MP-29-002-036-001/787
(PHODRA)
|
1729002036NRG24250120240227743
|
25/01/2024
|
Kiran sindhe
|
1729002036WL029437
|
Kiran sindhe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Kiransindhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ASHTA
|
MP-29-002-036-001/790
(PHODRA)
|
1729002036NRG24250120240227744
|
25/01/2024
|
Asha Bai
|
1729002036WL029437
|
Asha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
AshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ASHTA
|
MP-29-002-036-001/804
(PHODRA)
|
1729002036NRG24250120240227747
|
25/01/2024
|
Ritesh
|
1729002036WL029437
|
Ritesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ASHTA
|
MP-29-002-036-001/805
(PHODRA)
|
1729002036NRG24250120240227748
|
25/01/2024
|
Ajay
|
1729002036WL029437
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ASHTA
|
MP-29-002-036-001/806
(PHODRA)
|
1729002036NRG24250120240227749
|
25/01/2024
|
Devendra
|
1729002036WL029437
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ASHTA
|
MP-29-002-036-001/807
(PHODRA)
|
1729002036NRG24250120240227750
|
25/01/2024
|
Rohit badodiya
|
1729002036WL029437
|
Rohit badodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Rohitbadodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ASHTA
|
MP-29-002-036-001/808
(PHODRA)
|
1729002036NRG24250120240227751
|
25/01/2024
|
Kuldeep singh
|
1729002036WL029437
|
Kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ASHTA
|
MP-29-002-036-001/811
(PHODRA)
|
1729002036NRG24250120240227752
|
25/01/2024
|
Sachin
|
1729002036WL029437
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ASHTA
|
MP-29-002-036-001/812
(PHODRA)
|
1729002036NRG24250120240227753
|
25/01/2024
|
Mahesh kumar
|
1729002036WL029437
|
Mahesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ASHTA
|
MP-29-002-036-001/813
(PHODRA)
|
1729002036NRG24250120240227754
|
25/01/2024
|
Gendalal
|
1729002036WL029437
|
Gendalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ASHTA
|
MP-29-002-036-001/814
(PHODRA)
|
1729002036NRG24250120240227755
|
25/01/2024
|
Askash
|
1729002036WL029437
|
Askash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Askash
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ASHTA
|
MP-29-002-036-001/815
(PHODRA)
|
1729002036NRG24250120240227756
|
25/01/2024
|
Vishal
|
1729002036WL029437
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
213
|
ASHTA
|
MP-29-002-032-001/370
(KURLIKALAN)
|
1729002032NRG24250120240227497
|
25/01/2024
|
harpal
|
1729002032WL029402
|
harpal
|
00689
|
AUBL0002296
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
harpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
214
|
ASHTA
|
MP-29-002-035-005/615
(GOVINDPURA)
|
1729002035NRG24240120240226901
|
25/01/2024
|
Talib
|
1729002035WL029345
|
Talib
|
00689
|
AUBL0002311
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
Talib
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
215
|
ASHTA
|
MP-29-002-012-001/132
(ARNIYA GAJI)
|
1729002012NRG24250120240227626
|
25/01/2024
|
Mamta Bai Thakur
|
1729002012WL029414
|
Mamta Bai Thakur
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
MamtaBaiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ASHTA
|
MP-29-002-012-001/19
(ARNIYA GAJI)
|
1729002012NRG24250120240227584
|
25/01/2024
|
Chinta Bai
|
1729002012WL029413
|
Chinta Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
ChintaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ASHTA
|
MP-29-002-012-001/19
(ARNIYA GAJI)
|
1729002012NRG24250120240227583
|
25/01/2024
|
Kailash Narayan
|
1729002012WL029413
|
Kailash Narayan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
KailashNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ASHTA
|
MP-29-002-012-001/328
(ARNIYA GAJI)
|
1729002012NRG24250120240227601
|
25/01/2024
|
sangita bai
|
1729002012WL029413
|
sangita bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ASHTA
|
MP-29-002-012-001/329
(ARNIYA GAJI)
|
1729002012NRG24250120240227602
|
25/01/2024
|
Pushpa
|
1729002012WL029413
|
Pushpa
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ASHTA
|
MP-29-002-012-001/486
(ARNIYA GAJI)
|
1729002012NRG24250120240227608
|
25/01/2024
|
Manju
|
1729002012WL029413
|
Manju
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ASHTA
|
MP-29-002-132-001/153
(CHAPAR)
|
1729002132NRG24250120240227564
|
25/01/2024
|
gokal bai
|
1729002132WL029412
|
gokal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
gokalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ASHTA
|
MP-29-002-132-001/508
(CHAPAR)
|
1729002132NRG24250120240227570
|
25/01/2024
|
Mehrawan singh
|
1729002132WL029412
|
Mehrawan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Mehrawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
223
|
ASHTA
|
MP-29-002-126-001/581
(ROLAGAON)
|
1729002126NRG24240120240227025
|
25/01/2024
|
Nur khan
|
1729002126WL029365
|
Nur khan
|
00697
|
BKID0MG0101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
Nurkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
224
|
ASHTA
|
MP-29-002-066-001/440
(BAMULIYA BHATI)
|
1729002066NRG24240120240226906
|
25/01/2024
|
Surendra Singh
|
1729002066WL029349
|
Surendra Singh
|
00697
|
BKID0MG0343
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005119
|
|
SurendraSingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTA
|
MP-29-002-089-001/382
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226996
|
25/01/2024
|
VIKRAM SINGH
|
1729002089WL029363
|
VIKRAM SINGH
|
00697
|
BKID0MG0343
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ASHTA
|
MP-29-002-089-001/383
(HUSAINPURKHEDI)
|
1729002089NRG24240120240226998
|
25/01/2024
|
NARBAT SINGH
|
1729002089WL029363
|
NARBAT SINGH
|
00697
|
BKID0MG0343
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005119
|
|
NARBATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ASHTA
|
MP-29-002-131-001/51
(JHIKDIMEVATI)
|
1729002131NRG24240120240226897
|
25/01/2024
|
harnath
|
1729002131WL029344
|
harnath
|
00697
|
BKID0MG0343
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005119
|
|
harnath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
228
|
ASHTA
|
MP-29-002-033-002/236
(SAMRIBODA)
|
1729002145NRG24250120240227730
|
25/01/2024
|
gordhn
|
1729002145WL029436
|
gordhn
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
gordhn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
ASHTA
|
MP-29-002-033-002/299
(SAMRIBODA)
|
1729002145NRG24250120240227732
|
25/01/2024
|
Chinta
|
1729002145WL029436
|
Chinta
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ASHTA
|
MP-29-002-033-002/299
(SAMRIBODA)
|
1729002145NRG24250120240227731
|
25/01/2024
|
Vishnu
|
1729002145WL029436
|
Vishnu
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
ASHTA
|
MP-29-002-033-002/302
(SAMRIBODA)
|
1729002145NRG24250120240227733
|
25/01/2024
|
vishnu
|
1729002145WL029436
|
vishnu
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
ASHTA
|
MP-29-002-033-002/313
(SAMRIBODA)
|
1729002145NRG24250120240227734
|
25/01/2024
|
rup singh
|
1729002145WL029436
|
rup singh
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
ASHTA
|
MP-29-002-033-002/337
(SAMRIBODA)
|
1729002145NRG24250120240227735
|
25/01/2024
|
ramesh
|
1729002145WL029436
|
ramesh
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
ASHTA
|
MP-29-002-033-002/401
(SAMRIBODA)
|
1729002145NRG24250120240227736
|
25/01/2024
|
Kamla bai
|
1729002145WL029436
|
Kamla bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
235
|
ASHTA
|
MP-29-002-032-001/106
(KURLIKALAN)
|
1729002032NRG24250120240227522
|
25/01/2024
|
tejkuwer bai
|
1729002032WL029409
|
tejkuwer bai
|
00697
|
BKID0MG0359
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
tejkuwerbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
ASHTA
|
MP-29-002-032-001/122
(KURLIKALAN)
|
1729002032NRG24250120240227533
|
25/01/2024
|
devkaran
|
1729002032WL029410
|
devkaran
|
00697
|
BKID0MG0359
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
237
|
ASHTA
|
MP-29-002-032-001/517
(KURLIKALAN)
|
1729002032NRG24250120240227536
|
25/01/2024
|
rapal singh
|
1729002032WL029410
|
rapal singh
|
00697
|
BKID0MG0359
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
rapalsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTA
|
MP-29-002-032-001/585
(KURLIKALAN)
|
1729002032NRG24250120240227529
|
25/01/2024
|
ajay singh
|
1729002032WL029409
|
ajay singh
|
00697
|
BKID0MG0359
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
ajaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
ASHTA
|
MP-29-002-032-001/60
(KURLIKALAN)
|
1729002032NRG24250120240227499
|
25/01/2024
|
Anokhilal
|
1729002032WL029402
|
Anokhilal
|
00697
|
BKID0MG0359
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
Anokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
ASHTA
|
MP-29-002-032-001/60
(KURLIKALAN)
|
1729002032NRG24250120240227500
|
25/01/2024
|
kshipra bai
|
1729002032WL029402
|
kshipra bai
|
00697
|
BKID0MG0359
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005119
|
|
kshiprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
ASHTA
|
MP-29-002-032-001/87
(KURLIKALAN)
|
1729002032NRG24250120240227532
|
25/01/2024
|
bhooree bai
|
1729002032WL029409
|
bhooree bai
|
00697
|
BKID0MG0359
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
bhooreebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
242
|
ASHTA
|
MP-29-002-032-001/619
(KURLIKALAN)
|
1729002032NRG24250120240227543
|
25/01/2024
|
jogendra singh
|
1729002032WL029410
|
jogendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
jogendrasingh
|
BANK OF BARODA(606985)
|
|
243
|
ASHTA
|
MP-29-002-032-001/621
(KURLIKALAN)
|
1729002032NRG24250120240227544
|
25/01/2024
|
ram singh
|
1729002032WL029410
|
ram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTA
|
MP-29-002-036-001/779
(PHODRA)
|
1729002036NRG24250120240227740
|
25/01/2024
|
Kamla bai
|
1729002036WL029437
|
Kamla bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005119
|
|
Kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213044
|
213044
|
|
|
|
|
|
|
|