|
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-29-002-013-001/176
(DARKHEDA)
|
1729002013NRG24200320240284354
|
20/03/2024
|
sohan
|
1729002013WL034840
|
sohan
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
sohan
|
BANK OF BARODA(606985)
|
|
2
|
ASHTA
|
MP-29-002-013-001/666
(DARKHEDA)
|
1729002013NRG24200320240284379
|
20/03/2024
|
bharat thakur
|
1729002013WL034840
|
bharat thakur
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
bharatthakur
|
BANK OF BARODA(606985)
|
|
3
|
ASHTA
|
MP-29-002-124-001/371
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283895
|
20/03/2024
|
ugaldas
|
1729002124WL034778
|
ugaldas
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
ugaldas
|
BANK OF BARODA(606985)
|
|
4
|
ASHTA
|
MP-29-002-131-004/486
(JHIKDIMEVATI)
|
1729002131NRG24190320240283416
|
20/03/2024
|
Anisa
|
1729002131WL034742
|
Anisa
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Anisa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
ASHTA
|
MP-29-002-030-001/507
(KATLA)
|
1729002030NRG24200320240283853
|
20/03/2024
|
sunil kumar
|
1729002030WL034776
|
sunil kumar
|
00045
|
BARB0VJASHT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTA
|
MP-29-002-030-001/508
(KATLA)
|
1729002030NRG24200320240283855
|
20/03/2024
|
ARJUN GARAASIYA
|
1729002030WL034776
|
ARJUN GARAASIYA
|
00045
|
BARB0VJASHT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
ARJUNGARAASIYA
|
INDIAN BANK(607105)
|
|
7
|
ASHTA
|
MP-29-002-030-002/393
(KATLA)
|
1729002030NRG24200320240283866
|
20/03/2024
|
Hari krishna
|
1729002030WL034776
|
Hari krishna
|
00045
|
BARB0VJASHT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
Harikrishna
|
BANK OF BARODA(606985)
|
|
8
|
ASHTA
|
MP-29-002-081-001/869
(SEVDA)
|
1729002081NRG24200320240284240
|
20/03/2024
|
pankaj verma
|
1729002081WL034819
|
pankaj verma
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
pankajverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
ASHTA
|
MP-29-002-089-001/125
(HUSAINPURKHEDI)
|
1729002089NRG24180320240281685
|
20/03/2024
|
Manohar
|
1729002089WL034591
|
Manohar
|
00045
|
BARB0VJASHT
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651198
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
10
|
ASHTA
|
MP-29-002-118-002/291
(ARNIYARAM)
|
1729002118NRG24200320240284137
|
20/03/2024
|
Akila Bai
|
1729002118WL034804
|
Akila Bai
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651198
|
|
AkilaBai
|
BANK OF BARODA(606985)
|
|
11
|
ASHTA
|
MP-29-002-118-002/291
(ARNIYARAM)
|
1729002118NRG24200320240284136
|
20/03/2024
|
Bharat Singh
|
1729002118WL034804
|
Bharat Singh
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651198
|
|
BharatSingh
|
BANK OF BARODA(606985)
|
|
12
|
ASHTA
|
MP-29-002-118-002/323
(ARNIYARAM)
|
1729002118NRG24200320240284141
|
20/03/2024
|
rahul verma
|
1729002118WL034804
|
rahul verma
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651198
|
|
rahulverma
|
BANK OF BARODA(606985)
|
|
13
|
ASHTA
|
MP-29-002-118-002/323
(ARNIYARAM)
|
1729002118NRG24200320240284140
|
20/03/2024
|
ram singh
|
1729002118WL034804
|
ram singh
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651198
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
14
|
ASHTA
|
MP-29-002-131-004/522
(JHIKDIMEVATI)
|
1729002131NRG24190320240283420
|
20/03/2024
|
shabnam khan
|
1729002131WL034742
|
shabnam khan
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
shabnamkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ASHTA
|
MP-29-002-081-001/231
(SEVDA)
|
1729002081NRG24200320240284232
|
20/03/2024
|
kumer singh
|
1729002081WL034819
|
kumer singh
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
kumersingh
|
BANK OF INDIA(508505)
|
|
16
|
ASHTA
|
MP-29-002-081-001/467
(SEVDA)
|
1729002081NRG24200320240284234
|
20/03/2024
|
seema bai
|
1729002081WL034819
|
seema bai
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ASHTA
|
MP-29-002-081-001/490
(SEVDA)
|
1729002081NRG24200320240284235
|
20/03/2024
|
mohan lal
|
1729002081WL034819
|
mohan lal
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
18
|
ASHTA
|
MP-29-002-081-001/490
(SEVDA)
|
1729002081NRG24200320240284236
|
20/03/2024
|
pradip
|
1729002081WL034819
|
pradip
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHTA
|
MP-29-002-081-001/491
(SEVDA)
|
1729002081NRG24200320240284237
|
20/03/2024
|
rakesh kumar
|
1729002081WL034819
|
rakesh kumar
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ASHTA
|
MP-29-002-081-001/811
(SEVDA)
|
1729002081NRG24200320240284239
|
20/03/2024
|
babita
|
1729002081WL034819
|
babita
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
babita
|
BANK OF INDIA(508505)
|
|
21
|
ASHTA
|
MP-29-002-081-001/870
(SEVDA)
|
1729002081NRG24200320240284242
|
20/03/2024
|
mahesh verma
|
1729002081WL034819
|
mahesh verma
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
maheshverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ASHTA
|
MP-29-002-081-001/873
(SEVDA)
|
1729002081NRG24200320240284247
|
20/03/2024
|
ritik verma
|
1729002081WL034819
|
ritik verma
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
ritikverma
|
BANK OF INDIA(508505)
|
|
23
|
ASHTA
|
MP-29-002-087-001/1122-A
(MAINA)
|
1729002087NRG24190320240283470
|
20/03/2024
|
Shyam Singh
|
1729002087WL034745
|
Shyam Singh
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
ShyamSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
24
|
ASHTA
|
MP-29-002-087-001/1245-A
(MAINA)
|
1729002087NRG24190320240283471
|
20/03/2024
|
prem singh
|
1729002087WL034745
|
prem singh
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
25
|
ASHTA
|
MP-29-002-087-001/1260-A
(MAINA)
|
1729002087NRG24190320240283472
|
20/03/2024
|
Mahesh kumar
|
1729002087WL034745
|
Mahesh kumar
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Maheshkumar
|
HDFC BANK LTD(607152)
|
|
26
|
ASHTA
|
MP-29-002-087-001/1340-A
(MAINA)
|
1729002087NRG24190320240283473
|
20/03/2024
|
balram singh jawariya
|
1729002087WL034745
|
balram singh jawariya
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
balramsinghjawariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ASHTA
|
MP-29-002-087-001/270-B
(MAINA)
|
1729002087NRG24190320240283475
|
20/03/2024
|
Sandip kumar maheshwari
|
1729002087WL034745
|
Sandip kumar maheshwari
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Sandipkumarmaheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ASHTA
|
MP-29-002-087-001/303-A
(MAINA)
|
1729002087NRG24190320240283476
|
20/03/2024
|
Mangilal barod
|
1729002087WL034745
|
Mangilal barod
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Mangilalbarod
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
29
|
ASHTA
|
MP-29-002-087-001/307-A
(MAINA)
|
1729002087NRG24190320240283477
|
20/03/2024
|
Sanjay Kumar jawariya
|
1729002087WL034745
|
Sanjay Kumar jawariya
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
SanjayKumarjawariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ASHTA
|
MP-29-002-087-001/352-A
(MAINA)
|
1729002087NRG24190320240283478
|
20/03/2024
|
Suresh
|
1729002087WL034745
|
Suresh
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
31
|
ASHTA
|
MP-29-002-087-001/398-A
(MAINA)
|
1729002087NRG24190320240283479
|
20/03/2024
|
Ashok kumar
|
1729002087WL034745
|
Ashok kumar
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Ashokkumar
|
BANK OF INDIA(508505)
|
|
32
|
ASHTA
|
MP-29-002-087-001/661
(MAINA)
|
1729002087NRG24190320240283480
|
20/03/2024
|
Dharam singh
|
1729002087WL034745
|
Dharam singh
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
33
|
ASHTA
|
MP-29-002-087-001/740
(MAINA)
|
1729002087NRG24190320240283481
|
20/03/2024
|
mahesh
|
1729002087WL034745
|
mahesh
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
34
|
ASHTA
|
MP-29-002-044-001/405
(AMLA MAJJU)
|
1729002044NRG24190320240283676
|
20/03/2024
|
Harishankar jat
|
1729002044WL034762
|
Harishankar jat
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Harishankarjat
|
BANK OF INDIA(508505)
|
|
35
|
ASHTA
|
MP-29-002-089-001/305
(HUSAINPURKHEDI)
|
1729002089NRG24200320240284099
|
20/03/2024
|
Rajendra singh
|
1729002089WL034801
|
Rajendra singh
|
00048
|
BKID0009017
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
Rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
36
|
ASHTA
|
MP-29-002-089-001/319
(HUSAINPURKHEDI)
|
1729002089NRG24200320240284102
|
20/03/2024
|
Asha
|
1729002089WL034801
|
Asha
|
00048
|
BKID0009017
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
Asha
|
BANK OF INDIA(508505)
|
|
37
|
ASHTA
|
MP-29-002-091-001/49-A
(LORASKALA)
|
1729002091NRG24190320240283460
|
20/03/2024
|
Mahesh kumar dangoliya
|
1729002091WL034744
|
Mahesh kumar dangoliya
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
Maheshkumardangoliya
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTA
|
MP-29-002-099-002/318
(MOLOKHEDI)
|
1729002000NRG24200320240284073
|
20/03/2024
|
uday singh
|
1729002WL034797
|
uday singh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
udaysingh
|
BANK OF INDIA(508505)
|
|
39
|
ASHTA
|
MP-29-002-118-002/314
(ARNIYARAM)
|
1729002118NRG24200320240284139
|
20/03/2024
|
Banaras
|
1729002118WL034804
|
Banaras
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651198
|
|
Banaras
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
40
|
ASHTA
|
MP-29-002-013-001/23
(DARKHEDA)
|
1729002013NRG24200320240284357
|
20/03/2024
|
suraj gir
|
1729002013WL034840
|
suraj gir
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
surajgir
|
BANK OF INDIA(508505)
|
|
41
|
ASHTA
|
MP-29-002-013-001/243
(DARKHEDA)
|
1729002013NRG24200320240284358
|
20/03/2024
|
chandar singh
|
1729002013WL034840
|
chandar singh
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTA
|
MP-29-002-013-001/262
(DARKHEDA)
|
1729002013NRG24200320240284360
|
20/03/2024
|
NISHA
|
1729002013WL034840
|
NISHA
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
43
|
ASHTA
|
MP-29-002-013-001/27
(DARKHEDA)
|
1729002013NRG24200320240284361
|
20/03/2024
|
Nakji ram
|
1729002013WL034840
|
Nakji ram
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
Nakjiram
|
BANK OF INDIA(508505)
|
|
44
|
ASHTA
|
MP-29-002-013-001/393
(DARKHEDA)
|
1729002013NRG24200320240284362
|
20/03/2024
|
arvind
|
1729002013WL034840
|
arvind
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
arvind
|
BANK OF INDIA(508505)
|
|
45
|
ASHTA
|
MP-29-002-013-001/508
(DARKHEDA)
|
1729002013NRG24200320240284363
|
20/03/2024
|
devendra singh
|
1729002013WL034840
|
devendra singh
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
devendrasingh
|
BANK OF INDIA(508505)
|
|
46
|
ASHTA
|
MP-29-002-013-001/515
(DARKHEDA)
|
1729002013NRG24200320240284364
|
20/03/2024
|
yashvant
|
1729002013WL034840
|
yashvant
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
yashvant
|
BANK OF INDIA(508505)
|
|
47
|
ASHTA
|
MP-29-002-013-001/548
(DARKHEDA)
|
1729002013NRG24200320240284365
|
20/03/2024
|
rajan
|
1729002013WL034840
|
rajan
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHTA
|
MP-29-002-013-001/554
(DARKHEDA)
|
1729002013NRG24200320240284366
|
20/03/2024
|
Chetan
|
1729002013WL034840
|
Chetan
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
49
|
ASHTA
|
MP-29-002-013-001/555
(DARKHEDA)
|
1729002013NRG24200320240284367
|
20/03/2024
|
Manohar
|
1729002013WL034840
|
Manohar
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
50
|
ASHTA
|
MP-29-002-013-001/623
(DARKHEDA)
|
1729002013NRG24200320240284368
|
20/03/2024
|
Dipak
|
1729002013WL034840
|
Dipak
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
51
|
ASHTA
|
MP-29-002-013-001/624
(DARKHEDA)
|
1729002013NRG24200320240284369
|
20/03/2024
|
Haren singh
|
1729002013WL034840
|
Haren singh
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
Harensingh
|
BANK OF BARODA(606985)
|
|
52
|
ASHTA
|
MP-29-002-013-001/629
(DARKHEDA)
|
1729002013NRG24200320240284370
|
20/03/2024
|
ravi
|
1729002013WL034840
|
ravi
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
ravi
|
BANK OF INDIA(508505)
|
|
53
|
ASHTA
|
MP-29-002-013-001/629
(DARKHEDA)
|
1729002013NRG24200320240284371
|
20/03/2024
|
vishal
|
1729002013WL034840
|
vishal
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
vishal
|
BANK OF INDIA(508505)
|
|
54
|
ASHTA
|
MP-29-002-013-001/662
(DARKHEDA)
|
1729002013NRG24200320240284374
|
20/03/2024
|
balram
|
1729002013WL034840
|
balram
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
balram
|
BANK OF BARODA(606985)
|
|
55
|
ASHTA
|
MP-29-002-013-001/663
(DARKHEDA)
|
1729002013NRG24200320240284375
|
20/03/2024
|
ayush singh
|
1729002013WL034840
|
ayush singh
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
ayushsingh
|
BANK OF INDIA(508505)
|
|
56
|
ASHTA
|
MP-29-002-013-001/664
(DARKHEDA)
|
1729002013NRG24200320240284376
|
20/03/2024
|
bhim singh
|
1729002013WL034840
|
bhim singh
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
57
|
ASHTA
|
MP-29-002-013-001/664
(DARKHEDA)
|
1729002013NRG24200320240284377
|
20/03/2024
|
deepndra singh
|
1729002013WL034840
|
deepndra singh
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
deepndrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ASHTA
|
MP-29-002-013-001/667
(DARKHEDA)
|
1729002013NRG24200320240284380
|
20/03/2024
|
reena bai
|
1729002013WL034840
|
reena bai
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ASHTA
|
MP-29-002-013-001/99
(DARKHEDA)
|
1729002013NRG24200320240284381
|
20/03/2024
|
yashvant
|
1729002013WL034840
|
yashvant
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
yashvant
|
BANK OF INDIA(508505)
|
|
60
|
ASHTA
|
MP-29-002-044-001/224
(AMLA MAJJU)
|
1729002044NRG24190320240283666
|
20/03/2024
|
Priyanka
|
1729002044WL034762
|
Priyanka
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
61
|
ASHTA
|
MP-29-002-044-001/25
(AMLA MAJJU)
|
1729002044NRG24190320240283667
|
20/03/2024
|
suneta bai
|
1729002044WL034762
|
suneta bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
sunetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ASHTA
|
MP-29-002-044-001/251
(AMLA MAJJU)
|
1729002044NRG24190320240283668
|
20/03/2024
|
maya bai
|
1729002044WL034762
|
maya bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
63
|
ASHTA
|
MP-29-002-044-001/276
(AMLA MAJJU)
|
1729002044NRG24190320240283669
|
20/03/2024
|
surindar
|
1729002044WL034762
|
surindar
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
surindar
|
BANK OF INDIA(508505)
|
|
64
|
ASHTA
|
MP-29-002-044-001/294
(AMLA MAJJU)
|
1729002044NRG24190320240283670
|
20/03/2024
|
radheshayam
|
1729002044WL034762
|
radheshayam
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
radheshayam
|
BANK OF INDIA(508505)
|
|
65
|
ASHTA
|
MP-29-002-044-001/335
(AMLA MAJJU)
|
1729002044NRG24190320240283671
|
20/03/2024
|
DURGA BAI
|
1729002044WL034762
|
DURGA BAI
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ASHTA
|
MP-29-002-044-001/341
(AMLA MAJJU)
|
1729002044NRG24190320240283672
|
20/03/2024
|
varsha bai
|
1729002044WL034762
|
varsha bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTA
|
MP-29-002-044-001/342
(AMLA MAJJU)
|
1729002044NRG24190320240283673
|
20/03/2024
|
jagdesh
|
1729002044WL034762
|
jagdesh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
jagdesh
|
BANK OF INDIA(508505)
|
|
68
|
ASHTA
|
MP-29-002-044-001/342
(AMLA MAJJU)
|
1729002044NRG24190320240283674
|
20/03/2024
|
jyoti bai
|
1729002044WL034762
|
jyoti bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
69
|
ASHTA
|
MP-29-002-044-001/363
(AMLA MAJJU)
|
1729002044NRG24190320240283675
|
20/03/2024
|
Babeta
|
1729002044WL034762
|
Babeta
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Babeta
|
BANK OF INDIA(508505)
|
|
70
|
ASHTA
|
MP-29-002-044-001/449
(AMLA MAJJU)
|
1729002044NRG24190320240283677
|
20/03/2024
|
anju thakur
|
1729002044WL034762
|
anju thakur
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
anjuthakur
|
BANK OF INDIA(508505)
|
|
71
|
ASHTA
|
MP-29-002-044-001/460
(AMLA MAJJU)
|
1729002044NRG24190320240283681
|
20/03/2024
|
vekash sin
|
1729002044WL034762
|
vekash sin
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
vekashsin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ASHTA
|
MP-29-002-044-001/60
(AMLA MAJJU)
|
1729002044NRG24190320240283685
|
20/03/2024
|
fatulal
|
1729002044WL034762
|
fatulal
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
fatulal
|
BANK OF INDIA(508505)
|
|
73
|
ASHTA
|
MP-29-002-044-001/76
(AMLA MAJJU)
|
1729002044NRG24190320240283686
|
20/03/2024
|
Deepak
|
1729002044WL034762
|
Deepak
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
74
|
ASHTA
|
MP-29-002-044-001/80
(AMLA MAJJU)
|
1729002044NRG24190320240283687
|
20/03/2024
|
madan
|
1729002044WL034762
|
madan
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
madan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
75
|
ASHTA
|
MP-29-002-044-001/86
(AMLA MAJJU)
|
1729002044NRG24190320240283688
|
20/03/2024
|
prem
|
1729002044WL034762
|
prem
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
prem
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
76
|
ASHTA
|
MP-29-002-081-001/870
(SEVDA)
|
1729002081NRG24200320240284243
|
20/03/2024
|
priyanka verma
|
1729002081WL034819
|
priyanka verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
priyankaverma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
ASHTA
|
MP-29-002-008-001/161
(KURAWAR)
|
1729002008NRG24200320240284352
|
20/03/2024
|
miharvan
|
1729002008WL034838
|
miharvan
|
00051
|
MAHB0000801
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
473651198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
ASHTA
|
MP-29-002-075-001/198
(KHDIHAR)
|
1729002075NRG24200320240283954
|
20/03/2024
|
RAJENDRA
|
1729002075WL034789
|
RAJENDRA
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
79
|
ASHTA
|
MP-29-002-075-001/225
(KHDIHAR)
|
1729002075NRG24200320240283942
|
20/03/2024
|
Gaffar Khan
|
1729002075WL034786
|
Gaffar Khan
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
GaffarKhan
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ASHTA
|
MP-29-002-075-001/236
(KHDIHAR)
|
1729002075NRG24200320240283955
|
20/03/2024
|
Rahaj Khan
|
1729002075WL034789
|
Rahaj Khan
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
RahajKhan
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ASHTA
|
MP-29-002-075-001/238
(KHDIHAR)
|
1729002075NRG24200320240283956
|
20/03/2024
|
abdul rehman
|
1729002075WL034789
|
abdul rehman
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
abdulrehman
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
82
|
ASHTA
|
MP-29-002-075-001/239
(KHDIHAR)
|
1729002075NRG24200320240283943
|
20/03/2024
|
kayyum kha
|
1729002075WL034786
|
kayyum kha
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
kayyumkha
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ASHTA
|
MP-29-002-075-001/252
(KHDIHAR)
|
1729002075NRG24200320240283944
|
20/03/2024
|
Manohar
|
1729002075WL034786
|
Manohar
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
84
|
ASHTA
|
MP-29-002-075-001/313
(KHDIHAR)
|
1729002075NRG24200320240283945
|
20/03/2024
|
Rais Khan
|
1729002075WL034786
|
Rais Khan
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
RaisKhan
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ASHTA
|
MP-29-002-075-001/328
(KHDIHAR)
|
1729002075NRG24200320240283957
|
20/03/2024
|
Mohanlal
|
1729002075WL034789
|
Mohanlal
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ASHTA
|
MP-29-002-075-001/353
(KHDIHAR)
|
1729002075NRG24200320240283946
|
20/03/2024
|
bherulal
|
1729002075WL034787
|
bherulal
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
87
|
ASHTA
|
MP-29-002-075-001/353
(KHDIHAR)
|
1729002075NRG24200320240283947
|
20/03/2024
|
Lakhan
|
1729002075WL034787
|
Lakhan
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ASHTA
|
MP-29-002-075-001/400
(KHDIHAR)
|
1729002075NRG24200320240283975
|
20/03/2024
|
Arvind
|
1729002075WL034791
|
Arvind
|
00051
|
MAHB0000801
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473651198
|
|
Arvind
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ASHTA
|
MP-29-002-075-001/422
(KHDIHAR)
|
1729002075NRG24200320240283948
|
20/03/2024
|
radheshayam
|
1729002075WL034787
|
radheshayam
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
radheshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ASHTA
|
MP-29-002-075-001/555
(KHDIHAR)
|
1729002075NRG24200320240283950
|
20/03/2024
|
habbu
|
1729002075WL034788
|
habbu
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
habbu
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ASHTA
|
MP-29-002-075-001/811
(KHDIHAR)
|
1729002075NRG24200320240283951
|
20/03/2024
|
Yunus Khan
|
1729002075WL034788
|
Yunus Khan
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
YunusKhan
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ASHTA
|
MP-29-002-075-001/817
(KHDIHAR)
|
1729002075NRG24200320240283949
|
20/03/2024
|
Rahul
|
1729002075WL034787
|
Rahul
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
93
|
ASHTA
|
MP-29-002-075-001/819
(KHDIHAR)
|
1729002075NRG24200320240283952
|
20/03/2024
|
Aslam Khan
|
1729002075WL034788
|
Aslam Khan
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
AslamKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
94
|
ASHTA
|
MP-29-002-075-001/823
(KHDIHAR)
|
1729002075NRG24200320240283953
|
20/03/2024
|
Vinod Kumar
|
1729002075WL034788
|
Vinod Kumar
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
VinodKumar
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ASHTA
|
MP-29-002-075-001/824
(KHDIHAR)
|
1729002075NRG24200320240283976
|
20/03/2024
|
Amin Khan
|
1729002075WL034791
|
Amin Khan
|
00051
|
MAHB0000801
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473651198
|
|
AminKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
96
|
ASHTA
|
MP-29-002-075-001/899
(KHDIHAR)
|
1729002075NRG24200320240283977
|
20/03/2024
|
Dharam Singh
|
1729002075WL034791
|
Dharam Singh
|
00051
|
MAHB0000801
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473651198
|
|
DharamSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
97
|
ASHTA
|
MP-29-002-075-001/900
(KHDIHAR)
|
1729002075NRG24200320240283978
|
20/03/2024
|
Mahesh
|
1729002075WL034791
|
Mahesh
|
00051
|
MAHB0000801
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473651198
|
|
Mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ASHTA
|
MP-29-002-076-001/208
(CHINNOTHA)
|
1729002076NRG24200320240283901
|
20/03/2024
|
SALIM KHA
|
1729002076WL034779
|
SALIM KHA
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651198
|
|
SALIMKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
99
|
ASHTA
|
MP-29-002-076-001/225
(CHINNOTHA)
|
1729002076NRG24200320240283941
|
20/03/2024
|
satish
|
1729002076WL034785
|
satish
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
satish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29586
|
29586
|
|
|
|
|
|
|
|
|
100
|
ASHTA
|
MP-29-002-030-001/32
(KATLA)
|
1729002030NRG24200320240283850
|
20/03/2024
|
goru lal
|
1729002030WL034776
|
goru lal
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
gorulal
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ASHTA
|
MP-29-002-054-001/10
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284108
|
20/03/2024
|
Arjun
|
1729002054WL034803
|
Arjun
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ASHTA
|
MP-29-002-054-001/126
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284111
|
20/03/2024
|
MANGEELAL
|
1729002054WL034803
|
MANGEELAL
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
MANGEELAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ASHTA
|
MP-29-002-054-001/126
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284112
|
20/03/2024
|
Rohet
|
1729002054WL034803
|
Rohet
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
Rohet
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ASHTA
|
MP-29-002-054-001/128
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284113
|
20/03/2024
|
ramesh
|
1729002054WL034803
|
ramesh
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ASHTA
|
MP-29-002-054-001/140
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284116
|
20/03/2024
|
Ajay
|
1729002054WL034803
|
Ajay
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ASHTA
|
MP-29-002-054-001/140
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284114
|
20/03/2024
|
kishor
|
1729002054WL034803
|
kishor
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTA
|
MP-29-002-054-001/140
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284115
|
20/03/2024
|
teju
|
1729002054WL034803
|
teju
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
teju
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ASHTA
|
MP-29-002-054-001/2
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284118
|
20/03/2024
|
man singh
|
1729002054WL034803
|
man singh
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
mansingh
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ASHTA
|
MP-29-002-054-001/213
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284120
|
20/03/2024
|
bhadar singh
|
1729002054WL034803
|
bhadar singh
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
bhadarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ASHTA
|
MP-29-002-054-001/213
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284121
|
20/03/2024
|
ramesh bai
|
1729002054WL034803
|
ramesh bai
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
rameshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ASHTA
|
MP-29-002-054-001/220
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284122
|
20/03/2024
|
ikbal
|
1729002054WL034803
|
ikbal
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
ikbal
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ASHTA
|
MP-29-002-054-001/240
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284125
|
20/03/2024
|
SANGEETA BAI BEJANDAR SINGH
|
1729002054WL034803
|
SANGEETA BAI BEJANDAR SINGH
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
SANGEETABAIBEJANDARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
ASHTA
|
MP-29-002-054-001/240
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284124
|
20/03/2024
|
VIJENDRA SINGH TAKAT SINGH
|
1729002054WL034803
|
VIJENDRA SINGH TAKAT SINGH
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
VIJENDRASINGHTAKATSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ASHTA
|
MP-29-002-054-001/566
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284128
|
20/03/2024
|
VIJAY SINGH THAKUR
|
1729002054WL034803
|
VIJAY SINGH THAKUR
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
VIJAYSINGHTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ASHTA
|
MP-29-002-054-001/90
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284133
|
20/03/2024
|
shokin
|
1729002054WL034803
|
shokin
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
shokin
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ASHTA
|
MP-29-002-054-001/93
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284134
|
20/03/2024
|
harinarayan singh
|
1729002054WL034803
|
harinarayan singh
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
harinarayansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTA
|
MP-29-002-054-001/93
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284135
|
20/03/2024
|
lalta bai
|
1729002054WL034803
|
lalta bai
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
laltabai
|
IDFC BANK LIMITED(608117)
|
|
118
|
ASHTA
|
MP-29-002-124-001/159
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283883
|
20/03/2024
|
Kamalsingh
|
1729002124WL034778
|
Kamalsingh
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
Kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ASHTA
|
MP-29-002-124-001/181
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283885
|
20/03/2024
|
govindbai
|
1729002124WL034778
|
govindbai
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
govindbai
|
IDFC BANK LIMITED(608117)
|
|
120
|
ASHTA
|
MP-29-002-124-001/181
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283884
|
20/03/2024
|
rajendra
|
1729002124WL034778
|
rajendra
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
ASHTA
|
MP-29-002-124-001/191
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283888
|
20/03/2024
|
rameshchandra
|
1729002124WL034778
|
rameshchandra
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
rameshchandra
|
IDFC BANK LIMITED(608117)
|
|
122
|
ASHTA
|
MP-29-002-124-001/198
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283889
|
20/03/2024
|
gyansingh
|
1729002124WL034778
|
gyansingh
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
123
|
ASHTA
|
MP-29-002-124-001/472
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283896
|
20/03/2024
|
narendra
|
1729002124WL034778
|
narendra
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTA
|
MP-29-002-131-004/218
(JHIKDIMEVATI)
|
1729002131NRG24190320240283405
|
20/03/2024
|
phul khan
|
1729002131WL034742
|
phul khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
phulkhan
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
ASHTA
|
MP-29-002-131-004/264
(JHIKDIMEVATI)
|
1729002131NRG24190320240283407
|
20/03/2024
|
bhuri bee
|
1729002131WL034742
|
bhuri bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
bhuribee
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
ASHTA
|
MP-29-002-131-004/264
(JHIKDIMEVATI)
|
1729002131NRG24190320240283406
|
20/03/2024
|
setkhan
|
1729002131WL034742
|
setkhan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
setkhan
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
ASHTA
|
MP-29-002-131-004/277
(JHIKDIMEVATI)
|
1729002131NRG24190320240283408
|
20/03/2024
|
hakim khan
|
1729002131WL034742
|
hakim khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
hakimkhan
|
BANK OF BARODA(606985)
|
|
128
|
ASHTA
|
MP-29-002-131-004/277
(JHIKDIMEVATI)
|
1729002131NRG24190320240283409
|
20/03/2024
|
nagina bee
|
1729002131WL034742
|
nagina bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
naginabee
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
ASHTA
|
MP-29-002-131-004/281
(JHIKDIMEVATI)
|
1729002131NRG24190320240283410
|
20/03/2024
|
AKBAR KHAN
|
1729002131WL034742
|
AKBAR KHAN
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
AKBARKHAN
|
BANK OF BARODA(606985)
|
|
130
|
ASHTA
|
MP-29-002-131-004/281
(JHIKDIMEVATI)
|
1729002131NRG24190320240283411
|
20/03/2024
|
Raishan
|
1729002131WL034742
|
Raishan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Raishan
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ASHTA
|
MP-29-002-131-004/343
(JHIKDIMEVATI)
|
1729002131NRG24190320240283412
|
20/03/2024
|
afreen bee
|
1729002131WL034742
|
afreen bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
afreenbee
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
ASHTA
|
MP-29-002-131-004/388
(JHIKDIMEVATI)
|
1729002131NRG24190320240283414
|
20/03/2024
|
akila bee
|
1729002131WL034742
|
akila bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
akilabee
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
ASHTA
|
MP-29-002-131-004/388
(JHIKDIMEVATI)
|
1729002131NRG24190320240283413
|
20/03/2024
|
hamid khan
|
1729002131WL034742
|
hamid khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
hamidkhan
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
ASHTA
|
MP-29-002-131-004/486
(JHIKDIMEVATI)
|
1729002131NRG24190320240283415
|
20/03/2024
|
Sher khan
|
1729002131WL034742
|
Sher khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Sherkhan
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
ASHTA
|
MP-29-002-131-004/495
(JHIKDIMEVATI)
|
1729002131NRG24190320240283417
|
20/03/2024
|
RUKAIYA BEE
|
1729002131WL034742
|
RUKAIYA BEE
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
RUKAIYABEE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
ASHTA
|
MP-29-002-131-004/508
(JHIKDIMEVATI)
|
1729002131NRG24190320240283418
|
20/03/2024
|
Mubarik khan
|
1729002131WL034742
|
Mubarik khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Mubarikkhan
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
ASHTA
|
MP-29-002-131-004/565
(JHIKDIMEVATI)
|
1729002131NRG24190320240283422
|
20/03/2024
|
Anjum bee
|
1729002131WL034742
|
Anjum bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Anjumbee
|
BANK OF BARODA(606985)
|
|
138
|
ASHTA
|
MP-29-002-131-004/565
(JHIKDIMEVATI)
|
1729002131NRG24190320240283421
|
20/03/2024
|
Farid khan
|
1729002131WL034742
|
Farid khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Faridkhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
139
|
ASHTA
|
MP-29-002-124-001/251
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283893
|
20/03/2024
|
babitabai
|
1729002124WL034778
|
babitabai
|
00078
|
CNRB0004729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
babitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
ASHTA
|
MP-29-002-013-001/196
(DARKHEDA)
|
1729002013NRG24200320240284355
|
20/03/2024
|
trilok singh
|
1729002013WL034840
|
trilok singh
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
triloksingh
|
INDIAN BANK(607105)
|
|
141
|
ASHTA
|
MP-29-002-018-001/120
(SEMLIBARI)
|
1729002018NRG24200320240283902
|
20/03/2024
|
Indar Singh
|
1729002018WL034780
|
Indar Singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
IndarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ASHTA
|
MP-29-002-018-001/149
(SEMLIBARI)
|
1729002018NRG24200320240283904
|
20/03/2024
|
Nikhilesh
|
1729002018WL034780
|
Nikhilesh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Nikhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ASHTA
|
MP-29-002-018-001/149
(SEMLIBARI)
|
1729002018NRG24200320240283903
|
20/03/2024
|
Pavitra
|
1729002018WL034780
|
Pavitra
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Pavitra
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ASHTA
|
MP-29-002-018-001/410
(SEMLIBARI)
|
1729002018NRG24200320240283905
|
20/03/2024
|
Bheem Singh
|
1729002018WL034780
|
Bheem Singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
BheemSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ASHTA
|
MP-29-002-018-001/597
(SEMLIBARI)
|
1729002018NRG24200320240283906
|
20/03/2024
|
Rohit Kumar
|
1729002018WL034780
|
Rohit Kumar
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ASHTA
|
MP-29-002-018-001/598
(SEMLIBARI)
|
1729002018NRG24200320240283909
|
20/03/2024
|
Bhumika
|
1729002018WL034780
|
Bhumika
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Bhumika
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ASHTA
|
MP-29-002-018-001/598
(SEMLIBARI)
|
1729002018NRG24200320240283908
|
20/03/2024
|
Rohan Kumar
|
1729002018WL034780
|
Rohan Kumar
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
RohanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ASHTA
|
MP-29-002-018-001/89
(SEMLIBARI)
|
1729002018NRG24200320240283910
|
20/03/2024
|
Antar Singh
|
1729002018WL034780
|
Antar Singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
AntarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ASHTA
|
MP-29-002-018-001/98
(SEMLIBARI)
|
1729002018NRG24200320240283912
|
20/03/2024
|
Manu Bai
|
1729002018WL034780
|
Manu Bai
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
ManuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ASHTA
|
MP-29-002-018-002/337
(SEMLIBARI)
|
1729002018NRG24200320240283913
|
20/03/2024
|
ANIL
|
1729002018WL034780
|
ANIL
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ASHTA
|
MP-29-002-024-001/111
(GURADIYA VERMA)
|
1729002024NRG24190320240283268
|
20/03/2024
|
sugan
|
1729002024WL034731
|
sugan
|
00089
|
CBIN0281020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
sugan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
152
|
ASHTA
|
MP-29-002-002-002/265
(KUDIYA NATHU)
|
1729002002NRG24200320240283807
|
20/03/2024
|
Manohar Singh
|
1729002002WL034773
|
Manohar Singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
ManoharSingh
|
BANK OF BARODA(606985)
|
|
153
|
ASHTA
|
MP-29-002-054-001/566
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284129
|
20/03/2024
|
HAJRA BAI
|
1729002054WL034803
|
HAJRA BAI
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
HAJRABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
154
|
ASHTA
|
MP-29-002-054-001/567
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284130
|
20/03/2024
|
manju bai
|
1729002054WL034803
|
manju bai
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ASHTA
|
MP-29-002-089-001/125
(HUSAINPURKHEDI)
|
1729002089NRG24180320240281686
|
20/03/2024
|
Sharda
|
1729002089WL034591
|
Sharda
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651198
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ASHTA
|
MP-29-002-089-001/128
(HUSAINPURKHEDI)
|
1729002089NRG24180320240281688
|
20/03/2024
|
Maya
|
1729002089WL034591
|
Maya
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651198
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTA
|
MP-29-002-089-001/128
(HUSAINPURKHEDI)
|
1729002089NRG24180320240281687
|
20/03/2024
|
Radheshyam
|
1729002089WL034591
|
Radheshyam
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651198
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ASHTA
|
MP-29-002-089-001/137
(HUSAINPURKHEDI)
|
1729002089NRG24200320240284090
|
20/03/2024
|
Babulal
|
1729002089WL034801
|
Babulal
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651198
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
159
|
ASHTA
|
MP-29-002-089-001/137
(HUSAINPURKHEDI)
|
1729002089NRG24180320240281689
|
20/03/2024
|
Soram Bai
|
1729002089WL034591
|
Soram Bai
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651198
|
|
SoramBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
160
|
ASHTA
|
MP-29-002-089-001/169
(HUSAINPURKHEDI)
|
1729002089NRG24200320240284091
|
20/03/2024
|
Jagdish
|
1729002089WL034801
|
Jagdish
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
161
|
ASHTA
|
MP-29-002-089-001/174
(HUSAINPURKHEDI)
|
1729002089NRG24180320240281690
|
20/03/2024
|
Jitendra
|
1729002089WL034591
|
Jitendra
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651198
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
162
|
ASHTA
|
MP-29-002-089-001/174
(HUSAINPURKHEDI)
|
1729002089NRG24180320240281691
|
20/03/2024
|
Kavita
|
1729002089WL034591
|
Kavita
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651198
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
163
|
ASHTA
|
MP-29-002-089-001/188
(HUSAINPURKHEDI)
|
1729002089NRG24200320240284094
|
20/03/2024
|
Mamta
|
1729002089WL034801
|
Mamta
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
Mamta
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
164
|
ASHTA
|
MP-29-002-089-001/26
(HUSAINPURKHEDI)
|
1729002089NRG24200320240284096
|
20/03/2024
|
Chinta Bai
|
1729002089WL034801
|
Chinta Bai
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
ChintaBai
|
UCO BANK(607066)
|
|
165
|
ASHTA
|
MP-29-002-089-001/27
(HUSAINPURKHEDI)
|
1729002089NRG24200320240284098
|
20/03/2024
|
Lakhan
|
1729002089WL034801
|
Lakhan
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTA
|
MP-29-002-089-001/27
(HUSAINPURKHEDI)
|
1729002089NRG24200320240284097
|
20/03/2024
|
Man Singh
|
1729002089WL034801
|
Man Singh
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
ManSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ASHTA
|
MP-29-002-089-001/305
(HUSAINPURKHEDI)
|
1729002089NRG24200320240284100
|
20/03/2024
|
sangeeta bai
|
1729002089WL034801
|
sangeeta bai
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
sangeetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
168
|
ASHTA
|
MP-29-002-089-001/370
(HUSAINPURKHEDI)
|
1729002089NRG24200320240284103
|
20/03/2024
|
jitendra
|
1729002089WL034801
|
jitendra
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
169
|
ASHTA
|
MP-29-002-124-001/186
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283887
|
20/03/2024
|
Hemlatabai
|
1729002124WL034778
|
Hemlatabai
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
Hemlatabai
|
IDFC BANK LIMITED(608117)
|
|
170
|
ASHTA
|
MP-29-002-124-001/198
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283890
|
20/03/2024
|
chetansingh
|
1729002124WL034778
|
chetansingh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
chetansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
171
|
ASHTA
|
MP-29-002-124-001/479
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283898
|
20/03/2024
|
balvan
|
1729002124WL034778
|
balvan
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
balvan
|
IDFC BANK LIMITED(608117)
|
|
172
|
ASHTA
|
MP-29-002-124-001/483
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283900
|
20/03/2024
|
mamtabai
|
1729002124WL034778
|
mamtabai
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
173
|
ASHTA
|
MP-29-002-099-002/326
(MOLOKHEDI)
|
1729002000NRG24200320240284074
|
20/03/2024
|
Prashad vishnu
|
1729002WL034797
|
Prashad vishnu
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Prashadvishnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
ASHTA
|
MP-29-002-018-001/89
(SEMLIBARI)
|
1729002018NRG24200320240283911
|
20/03/2024
|
Sushila bai
|
1729002018WL034780
|
Sushila bai
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Sushilabai
|
INDIAN BANK(607105)
|
|
175
|
ASHTA
|
MP-29-002-024-001/111
(GURADIYA VERMA)
|
1729002024NRG24190320240283267
|
20/03/2024
|
manohar
|
1729002024WL034731
|
manohar
|
00176
|
IDIB000M691
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
manohar
|
BANK OF BARODA(606985)
|
|
176
|
ASHTA
|
MP-29-002-030-001/506
(KATLA)
|
1729002030NRG24200320240283852
|
20/03/2024
|
Eeshvar Dugariya
|
1729002030WL034776
|
Eeshvar Dugariya
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
EeshvarDugariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ASHTA
|
MP-29-002-030-001/508
(KATLA)
|
1729002030NRG24200320240283856
|
20/03/2024
|
KHUSHBU
|
1729002030WL034776
|
KHUSHBU
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
KHUSHBU
|
BANK OF INDIA(508505)
|
|
178
|
ASHTA
|
MP-29-002-030-001/511
(KATLA)
|
1729002030NRG24200320240283860
|
20/03/2024
|
RAHUL CHOUHAN
|
1729002030WL034776
|
RAHUL CHOUHAN
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
RAHULCHOUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
179
|
ASHTA
|
MP-29-002-002-002/246
(KUDIYA NATHU)
|
1729002002NRG24200320240283806
|
20/03/2024
|
Arvind SINGH THAKUR
|
1729002002WL034773
|
Arvind SINGH THAKUR
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
ArvindSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
ASHTA
|
MP-29-002-089-001/318
(HUSAINPURKHEDI)
|
1729002089NRG24180320240281692
|
20/03/2024
|
RAKESH MALVIYA
|
1729002089WL034591
|
RAKESH MALVIYA
|
00354
|
PUNB0387900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651198
|
|
RAKESHMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ASHTA
|
MP-29-002-089-001/318
(HUSAINPURKHEDI)
|
1729002089NRG24180320240281693
|
20/03/2024
|
SAPNA MALVIYA
|
1729002089WL034591
|
SAPNA MALVIYA
|
00354
|
PUNB0387900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651198
|
|
SAPNAMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ASHTA
|
MP-29-002-091-001/119-A
(LORASKALA)
|
1729002091NRG24190320240283452
|
20/03/2024
|
Balwan singh
|
1729002091WL034744
|
Balwan singh
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
Balwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
183
|
ASHTA
|
MP-29-002-091-001/24
(LORASKALA)
|
1729002091NRG24190320240283454
|
20/03/2024
|
radheshyam
|
1729002091WL034744
|
radheshyam
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ASHTA
|
MP-29-002-091-001/46-A
(LORASKALA)
|
1729002091NRG24190320240283459
|
20/03/2024
|
Dilip singh
|
1729002091WL034744
|
Dilip singh
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
Dilipsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ASHTA
|
MP-29-002-091-001/49-B
(LORASKALA)
|
1729002091NRG24190320240283461
|
20/03/2024
|
Haresh
|
1729002091WL034744
|
Haresh
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
Haresh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ASHTA
|
MP-29-002-091-001/87
(LORASKALA)
|
1729002091NRG24190320240283464
|
20/03/2024
|
Shipra bai
|
1729002091WL034744
|
Shipra bai
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
Shiprabai
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ASHTA
|
MP-29-002-091-002/161
(LORASKALA)
|
1729002091NRG24190320240283469
|
20/03/2024
|
MANGILAL
|
1729002091WL034744
|
MANGILAL
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ASHTA
|
MP-29-002-131-004/522
(JHIKDIMEVATI)
|
1729002131NRG24190320240283419
|
20/03/2024
|
MAKBOOL KHAN
|
1729002131WL034742
|
MAKBOOL KHAN
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
MAKBOOLKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
189
|
ASHTA
|
MP-29-002-030-001/510
(KATLA)
|
1729002030NRG24200320240283858
|
20/03/2024
|
NARESH KUMAR
|
1729002030WL034776
|
NARESH KUMAR
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
NARESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
ASHTA
|
MP-29-002-081-001/872
(SEVDA)
|
1729002081NRG24200320240284245
|
20/03/2024
|
ashish jhanwar
|
1729002081WL034819
|
ashish jhanwar
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
ashishjhanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ASHTA
|
MP-29-002-089-001/26
(HUSAINPURKHEDI)
|
1729002089NRG24200320240284095
|
20/03/2024
|
Kailash
|
1729002089WL034801
|
Kailash
|
00415
|
SBIN0000317
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ASHTA
|
MP-29-002-091-002/135
(LORASKALA)
|
1729002091NRG24190320240283465
|
20/03/2024
|
Balwan singh
|
1729002091WL034744
|
Balwan singh
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
Balwansingh
|
CANARA BANK(508532)
|
|
193
|
ASHTA
|
MP-29-002-091-002/135
(LORASKALA)
|
1729002091NRG24190320240283466
|
20/03/2024
|
SULOCHANA bai
|
1729002091WL034744
|
SULOCHANA bai
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
SULOCHANAbai
|
BANK OF BARODA(606985)
|
|
194
|
ASHTA
|
MP-29-002-091-002/136
(LORASKALA)
|
1729002091NRG24190320240283468
|
20/03/2024
|
Narmada bai
|
1729002091WL034744
|
Narmada bai
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
Narmadabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ASHTA
|
MP-29-002-091-002/136
(LORASKALA)
|
1729002091NRG24190320240283467
|
20/03/2024
|
SNAN mewada
|
1729002091WL034744
|
SNAN mewada
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
SNANmewada
|
ICICI BANK LTD(508534)
|
|
196
|
ASHTA
|
MP-29-002-118-002/314
(ARNIYARAM)
|
1729002118NRG24200320240284138
|
20/03/2024
|
Babulal
|
1729002118WL034804
|
Babulal
|
00415
|
SBIN0000317
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651198
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTA
|
MP-29-002-124-001/186
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283886
|
20/03/2024
|
Udaysingh
|
1729002124WL034778
|
Udaysingh
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
Udaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
198
|
ASHTA
|
MP-29-002-002-002/265
(KUDIYA NATHU)
|
1729002002NRG24200320240283808
|
20/03/2024
|
TEJU BAI
|
1729002002WL034773
|
TEJU BAI
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTA
|
MP-29-002-003-002/460
(JEEVAPUR MAHODIYA)
|
1729002003NRG24200320240283874
|
20/03/2024
|
Arydeep Thakur
|
1729002003WL034777
|
Arydeep Thakur
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
ArydeepThakur
|
UNION BANK OF INDIA(508500)
|
|
200
|
ASHTA
|
MP-29-002-003-002/465
(JEEVAPUR MAHODIYA)
|
1729002003NRG24200320240283876
|
20/03/2024
|
Harshavardhan Sendhav
|
1729002003WL034777
|
Harshavardhan Sendhav
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
HarshavardhanSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ASHTA
|
MP-29-002-013-001/262
(DARKHEDA)
|
1729002013NRG24200320240284359
|
20/03/2024
|
devendra singh
|
1729002013WL034840
|
devendra singh
|
00415
|
SBIN0002858
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
devendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
202
|
ASHTA
|
MP-29-002-015-001/371
(BAMULIYA RAIMAL)
|
1729002015NRG24200320240284089
|
20/03/2024
|
kalyan singh sendhav
|
1729002015WL034800
|
kalyan singh sendhav
|
00415
|
SBIN0002858
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651198
|
|
kalyansinghsendhav
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTA
|
MP-29-002-018-001/597
(SEMLIBARI)
|
1729002018NRG24200320240283907
|
20/03/2024
|
Sarswati
|
1729002018WL034780
|
Sarswati
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
204
|
ASHTA
|
MP-29-002-054-001/10
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284107
|
20/03/2024
|
chinta
|
1729002054WL034803
|
chinta
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTA
|
MP-29-002-054-001/12
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284110
|
20/03/2024
|
FEJAN
|
1729002054WL034803
|
FEJAN
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
FEJAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTA
|
MP-29-002-054-001/173
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284117
|
20/03/2024
|
Anita Bai
|
1729002054WL034803
|
Anita Bai
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
AnitaBai
|
IDFC BANK LIMITED(608117)
|
|
207
|
ASHTA
|
MP-29-002-054-001/89
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284131
|
20/03/2024
|
gheesusingh
|
1729002054WL034803
|
gheesusingh
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
gheesusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
ASHTA
|
MP-29-002-124-001/142
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283882
|
20/03/2024
|
jagdeesh
|
1729002124WL034778
|
jagdeesh
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
jagdeesh
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
ASHTA
|
MP-29-002-124-001/483
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283899
|
20/03/2024
|
bhahadursingh
|
1729002124WL034778
|
bhahadursingh
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
bhahadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
210
|
ASHTA
|
MP-29-002-044-001/459
(AMLA MAJJU)
|
1729002044NRG24190320240283680
|
20/03/2024
|
vesal
|
1729002044WL034762
|
vesal
|
00415
|
SBIN0030191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
vesal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
ASHTA
|
MP-29-002-091-001/21
(LORASKALA)
|
1729002091NRG24190320240283453
|
20/03/2024
|
Dilip singh
|
1729002091WL034744
|
Dilip singh
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTA
|
MP-29-002-091-001/26
(LORASKALA)
|
1729002091NRG24190320240283455
|
20/03/2024
|
LAKHANLAL
|
1729002091WL034744
|
LAKHANLAL
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
LAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ASHTA
|
MP-29-002-091-001/31
(LORASKALA)
|
1729002091NRG24190320240283456
|
20/03/2024
|
FHULKUNVR BAI
|
1729002091WL034744
|
FHULKUNVR BAI
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
FHULKUNVRBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ASHTA
|
MP-29-002-091-001/34
(LORASKALA)
|
1729002091NRG24190320240283457
|
20/03/2024
|
deep singh mewada
|
1729002091WL034744
|
deep singh mewada
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
deepsinghmewada
|
AXIS BANK(607153)
|
|
215
|
ASHTA
|
MP-29-002-091-001/35
(LORASKALA)
|
1729002091NRG24190320240283458
|
20/03/2024
|
Gopal singh
|
1729002091WL034744
|
Gopal singh
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ASHTA
|
MP-29-002-091-001/58
(LORASKALA)
|
1729002091NRG24190320240283462
|
20/03/2024
|
ANANDSINGH
|
1729002091WL034744
|
ANANDSINGH
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
ANANDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ASHTA
|
MP-29-002-091-001/79
(LORASKALA)
|
1729002091NRG24190320240283463
|
20/03/2024
|
KUMERSINGH
|
1729002091WL034744
|
KUMERSINGH
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
KUMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
218
|
ASHTA
|
MP-29-002-089-001/169
(HUSAINPURKHEDI)
|
1729002089NRG24200320240284092
|
20/03/2024
|
RAJU BAI
|
1729002089WL034801
|
RAJU BAI
|
00462
|
UCBA0002439
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
RAJUBAI
|
UCO BANK(607066)
|
|
219
|
ASHTA
|
MP-29-002-089-001/188
(HUSAINPURKHEDI)
|
1729002089NRG24200320240284093
|
20/03/2024
|
Arjun Yadav
|
1729002089WL034801
|
Arjun Yadav
|
00462
|
UCBA0002439
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
ArjunYadav
|
UCO BANK(607066)
|
|
220
|
ASHTA
|
MP-29-002-089-001/319
(HUSAINPURKHEDI)
|
1729002089NRG24200320240284101
|
20/03/2024
|
DINESH
|
1729002089WL034801
|
DINESH
|
00462
|
UCBA0002439
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
DINESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
ASHTA
|
MP-29-002-081-001/871
(SEVDA)
|
1729002081NRG24200320240284244
|
20/03/2024
|
deepak verma
|
1729002081WL034819
|
deepak verma
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
deepakverma
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ASHTA
|
MP-29-002-124-001/251
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283892
|
20/03/2024
|
babulal
|
1729002124WL034778
|
babulal
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
223
|
ASHTA
|
MP-29-002-124-001/265
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283894
|
20/03/2024
|
kailash
|
1729002124WL034778
|
kailash
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
224
|
ASHTA
|
MP-29-002-099-002/326
(MOLOKHEDI)
|
1729002000NRG24200320240284075
|
20/03/2024
|
Mamta bai
|
1729002WL034797
|
Mamta bai
|
00662
|
BDBL0001501
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
ASHTA
|
MP-29-002-124-001/128
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283881
|
20/03/2024
|
babulal
|
1729002124WL034778
|
babulal
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
babulal
|
IDFC BANK LIMITED(608117)
|
|
226
|
ASHTA
|
MP-29-002-124-001/476
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283897
|
20/03/2024
|
bhupendra
|
1729002124WL034778
|
bhupendra
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
bhupendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
227
|
ASHTA
|
MP-29-002-003-002/145
(JEEVAPUR MAHODIYA)
|
1729002003NRG24200320240283868
|
20/03/2024
|
jasrat bai
|
1729002003WL034777
|
jasrat bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
jasratbai
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTA
|
MP-29-002-003-002/145
(JEEVAPUR MAHODIYA)
|
1729002003NRG24200320240283867
|
20/03/2024
|
mangilal
|
1729002003WL034777
|
mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ASHTA
|
MP-29-002-003-002/153
(JEEVAPUR MAHODIYA)
|
1729002003NRG24200320240283869
|
20/03/2024
|
mankunvar bai
|
1729002003WL034777
|
mankunvar bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
mankunvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ASHTA
|
MP-29-002-003-002/158
(JEEVAPUR MAHODIYA)
|
1729002003NRG24200320240283870
|
20/03/2024
|
krishna
|
1729002003WL034777
|
krishna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
krishna
|
BANK OF INDIA(508505)
|
|
231
|
ASHTA
|
MP-29-002-003-002/160
(JEEVAPUR MAHODIYA)
|
1729002003NRG24200320240283871
|
20/03/2024
|
sharda bai
|
1729002003WL034777
|
sharda bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ASHTA
|
MP-29-002-003-002/173
(JEEVAPUR MAHODIYA)
|
1729002003NRG24200320240283872
|
20/03/2024
|
ranjit
|
1729002003WL034777
|
ranjit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ASHTA
|
MP-29-002-003-002/192
(JEEVAPUR MAHODIYA)
|
1729002003NRG24200320240283873
|
20/03/2024
|
sumitra
|
1729002003WL034777
|
sumitra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ASHTA
|
MP-29-002-003-002/501
(JEEVAPUR MAHODIYA)
|
1729002003NRG24200320240283880
|
20/03/2024
|
santosh kumar
|
1729002003WL034777
|
santosh kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ASHTA
|
MP-29-002-007-001/214
(KARMANKHEDI)
|
1729002007NRG24200320240283847
|
20/03/2024
|
CHETAN SINGH
|
1729002007WL034775
|
CHETAN SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651198
|
|
CHETANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
236
|
ASHTA
|
MP-29-002-044-001/455
(AMLA MAJJU)
|
1729002044NRG24190320240283678
|
20/03/2024
|
akhlish
|
1729002044WL034762
|
akhlish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
akhlish
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ASHTA
|
MP-29-002-044-001/456
(AMLA MAJJU)
|
1729002044NRG24190320240283679
|
20/03/2024
|
ravendra
|
1729002044WL034762
|
ravendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ASHTA
|
MP-29-002-054-001/10
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284106
|
20/03/2024
|
mohan singh
|
1729002054WL034803
|
mohan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ASHTA
|
MP-29-002-089-001/370
(HUSAINPURKHEDI)
|
1729002089NRG24200320240284104
|
20/03/2024
|
Rina
|
1729002089WL034801
|
Rina
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651198
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ASHTA
|
MP-29-002-124-001/234
(KHAMKHEDA JATRA)
|
1729002124NRG24200320240283891
|
20/03/2024
|
Nanulal
|
1729002124WL034778
|
Nanulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
Nanulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
241
|
ASHTA
|
MP-29-002-044-001/466
(AMLA MAJJU)
|
1729002044NRG24190320240283682
|
20/03/2024
|
rajpal bamneya
|
1729002044WL034762
|
rajpal bamneya
|
00689
|
AUBL0002296
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
rajpalbamneya
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ASHTA
|
MP-29-002-087-001/270-A
(MAINA)
|
1729002087NRG24190320240283474
|
20/03/2024
|
Rohit maheshwari
|
1729002087WL034745
|
Rohit maheshwari
|
00689
|
AUBL0002296
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Rohitmaheshwari
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
243
|
ASHTA
|
MP-29-002-044-001/476
(AMLA MAJJU)
|
1729002044NRG24190320240283684
|
20/03/2024
|
Alka jat
|
1729002044WL034762
|
Alka jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Alkajat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ASHTA
|
MP-29-002-054-001/201
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284119
|
20/03/2024
|
MANJUR KHA
|
1729002054WL034803
|
MANJUR KHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
MANJURKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ASHTA
|
MP-29-002-081-001/874
(SEVDA)
|
1729002081NRG24200320240284248
|
20/03/2024
|
mahendra
|
1729002081WL034819
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
246
|
ASHTA
|
MP-29-002-007-001/194
(KARMANKHEDI)
|
1729002007NRG24200320240283846
|
20/03/2024
|
MANU BAI
|
1729002007WL034775
|
MANU BAI
|
00697
|
BKID0MG0341
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651198
|
|
MANUBAI
|
BANK OF BARODA(606985)
|
|
247
|
ASHTA
|
MP-29-002-015-001/363
(BAMULIYA RAIMAL)
|
1729002015NRG24200320240284088
|
20/03/2024
|
sumer singh
|
1729002015WL034800
|
sumer singh
|
00697
|
BKID0MG0341
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651198
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
248
|
ASHTA
|
MP-29-002-030-001/119
(KATLA)
|
1729002030NRG24200320240283848
|
20/03/2024
|
Jaysingh
|
1729002030WL034776
|
Jaysingh
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ASHTA
|
MP-29-002-030-001/119
(KATLA)
|
1729002030NRG24200320240283849
|
20/03/2024
|
Santosh bai
|
1729002030WL034776
|
Santosh bai
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ASHTA
|
MP-29-002-030-001/50
(KATLA)
|
1729002030NRG24200320240283851
|
20/03/2024
|
ramparsad
|
1729002030WL034776
|
ramparsad
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
ramparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
ASHTA
|
MP-29-002-030-001/507
(KATLA)
|
1729002030NRG24200320240283854
|
20/03/2024
|
PINKY
|
1729002030WL034776
|
PINKY
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
PINKY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
ASHTA
|
MP-29-002-030-001/509
(KATLA)
|
1729002030NRG24200320240283857
|
20/03/2024
|
SANTILAL
|
1729002030WL034776
|
SANTILAL
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
SANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
ASHTA
|
MP-29-002-030-001/510
(KATLA)
|
1729002030NRG24200320240283859
|
20/03/2024
|
ANITA NARESH MALVIYA
|
1729002030WL034776
|
ANITA NARESH MALVIYA
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
ANITANARESHMALVIYA
|
BANK OF INDIA(508505)
|
|
254
|
ASHTA
|
MP-29-002-030-001/511
(KATLA)
|
1729002030NRG24200320240283861
|
20/03/2024
|
AARTI RAHUL CHOUHAN
|
1729002030WL034776
|
AARTI RAHUL CHOUHAN
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
AARTIRAHULCHOUHAN
|
INDIAN BANK(607105)
|
|
255
|
ASHTA
|
MP-29-002-030-001/512
(KATLA)
|
1729002030NRG24200320240283863
|
20/03/2024
|
ANITA
|
1729002030WL034776
|
ANITA
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
ASHTA
|
MP-29-002-030-001/512
(KATLA)
|
1729002030NRG24200320240283862
|
20/03/2024
|
JAYSINGH
|
1729002030WL034776
|
JAYSINGH
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ASHTA
|
MP-29-002-030-001/514
(KATLA)
|
1729002030NRG24200320240283865
|
20/03/2024
|
AMAN HUKAMCHAND DUGARIYA
|
1729002030WL034776
|
AMAN HUKAMCHAND DUGARIYA
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
AMANHUKAMCHANDDUGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
ASHTA
|
MP-29-002-054-001/12
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284109
|
20/03/2024
|
shakir kha
|
1729002054WL034803
|
shakir kha
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
shakirkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
ASHTA
|
MP-29-002-054-001/220
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284123
|
20/03/2024
|
firoj
|
1729002054WL034803
|
firoj
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
firoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
ASHTA
|
MP-29-002-054-001/322
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284127
|
20/03/2024
|
shrngar vijendra bai
|
1729002054WL034803
|
shrngar vijendra bai
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
shrngarvijendrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
ASHTA
|
MP-29-002-054-001/322
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284126
|
20/03/2024
|
vijendra mohan singh
|
1729002054WL034803
|
vijendra mohan singh
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
vijendramohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ASHTA
|
MP-29-002-054-001/89
(BAPCHA BARAMAD)
|
1729002054NRG24200320240284132
|
20/03/2024
|
prembai
|
1729002054WL034803
|
prembai
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
263
|
ASHTA
|
MP-29-002-018-002/574
(SEMLIBARI)
|
1729002018NRG24200320240283914
|
20/03/2024
|
Gangram
|
1729002018WL034780
|
Gangram
|
00697
|
BKID0MG0359
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Gangram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
264
|
ASHTA
|
MP-29-002-081-001/158
(SEVDA)
|
1729002081NRG24200320240284231
|
20/03/2024
|
suresh
|
1729002081WL034819
|
suresh
|
00697
|
BKID0MG0365
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
ASHTA
|
MP-29-002-081-001/467
(SEVDA)
|
1729002081NRG24200320240284233
|
20/03/2024
|
mohan lal
|
1729002081WL034819
|
mohan lal
|
00697
|
BKID0MG0365
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ASHTA
|
MP-29-002-081-001/811
(SEVDA)
|
1729002081NRG24200320240284238
|
20/03/2024
|
Shantilal
|
1729002081WL034819
|
Shantilal
|
00697
|
BKID0MG0365
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
ASHTA
|
MP-29-002-081-001/869
(SEVDA)
|
1729002081NRG24200320240284241
|
20/03/2024
|
maya bai
|
1729002081WL034819
|
maya bai
|
00697
|
BKID0MG0365
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
ASHTA
|
MP-29-002-081-001/872
(SEVDA)
|
1729002081NRG24200320240284246
|
20/03/2024
|
reena
|
1729002081WL034819
|
reena
|
00697
|
BKID0MG0365
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
reena
|
BANK OF INDIA(508505)
|
|
269
|
ASHTA
|
MP-29-002-081-001/874
(SEVDA)
|
1729002081NRG24200320240284249
|
20/03/2024
|
gayatri
|
1729002081WL034819
|
gayatri
|
00697
|
BKID0MG0365
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
270
|
ASHTA
|
MP-29-002-003-002/461
(JEEVAPUR MAHODIYA)
|
1729002003NRG24200320240283875
|
20/03/2024
|
Rajpal Singh
|
1729002003WL034777
|
Rajpal Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
RajpalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
ASHTA
|
MP-29-002-003-002/475
(JEEVAPUR MAHODIYA)
|
1729002003NRG24200320240283877
|
20/03/2024
|
Punjeelal
|
1729002003WL034777
|
Punjeelal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
Punjeelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ASHTA
|
MP-29-002-003-002/477
(JEEVAPUR MAHODIYA)
|
1729002003NRG24200320240283878
|
20/03/2024
|
Pooja Bai
|
1729002003WL034777
|
Pooja Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ASHTA
|
MP-29-002-003-002/479
(JEEVAPUR MAHODIYA)
|
1729002003NRG24200320240283879
|
20/03/2024
|
Narendra Singh
|
1729002003WL034777
|
Narendra Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651198
|
|
NarendraSingh
|
BANK OF INDIA(508505)
|
|
274
|
ASHTA
|
MP-29-002-013-001/197
(DARKHEDA)
|
1729002013NRG24200320240284356
|
20/03/2024
|
krishna bai
|
1729002013WL034840
|
krishna bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
krishnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
ASHTA
|
MP-29-002-013-001/649
(DARKHEDA)
|
1729002013NRG24200320240284373
|
20/03/2024
|
BULBUL
|
1729002013WL034840
|
BULBUL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
BULBUL
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTA
|
MP-29-002-013-001/649
(DARKHEDA)
|
1729002013NRG24200320240284372
|
20/03/2024
|
RAVINDRA SINGH
|
1729002013WL034840
|
RAVINDRA SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
RAVINDRASINGH
|
BANK OF INDIA(508505)
|
|
277
|
ASHTA
|
MP-29-002-013-001/665
(DARKHEDA)
|
1729002013NRG24200320240284378
|
20/03/2024
|
dev bai
|
1729002013WL034840
|
dev bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651198
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTA
|
MP-29-002-044-001/475
(AMLA MAJJU)
|
1729002044NRG24190320240283683
|
20/03/2024
|
Gulab
|
1729002044WL034762
|
Gulab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651198
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321306
|
321306
|
|
|
|
|
|
|
|