|
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-29-002-002-001/444
(KUDIYA NATHU)
|
1729002002NRG24160320240279285
|
16/03/2024
|
kapil
|
1729002002WL034307
|
kapil
|
00045
|
BARB0ASHTAX
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-004-002/324-A
(HARNAWADA)
|
1729002004NRG24150320240278632
|
16/03/2024
|
kripal singh
|
1729002004WL034264
|
kripal singh
|
00045
|
BARB0ASHTAX
|
480
|
0
|
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-004-002/364
(HARNAWADA)
|
1729002004NRG24150320240278633
|
16/03/2024
|
rai singh
|
1729002004WL034264
|
rai singh
|
00045
|
BARB0ASHTAX
|
480
|
0
|
|
|
|
|
|
|
|
|
4
|
ASHTA
|
MP-29-002-049-001/483
(PAGARIYAHAT)
|
1729002049NRG24160320240279600
|
16/03/2024
|
mubin khan
|
1729002049WL034348
|
mubin khan
|
00045
|
BARB0ASHTAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
ASHTA
|
MP-29-002-049-001/517
(PAGARIYAHAT)
|
1729002049NRG24160320240279601
|
16/03/2024
|
ashaphak ali
|
1729002049WL034348
|
ashaphak ali
|
00045
|
BARB0ASHTAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
ASHTA
|
MP-29-002-050-001/113
(NILBADH)
|
1729002050NRG24160320240279558
|
16/03/2024
|
lakhan lal
|
1729002050WL034343
|
lakhan lal
|
00045
|
BARB0ASHTAX
|
221
|
0
|
|
|
|
|
|
|
|
|
7
|
ASHTA
|
MP-29-002-050-001/580
(NILBADH)
|
1729002050NRG24160320240279561
|
16/03/2024
|
Kishor Kumar
|
1729002050WL034343
|
Kishor Kumar
|
00045
|
BARB0ASHTAX
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
ASHTA
|
MP-29-002-055-002/339
(RAMPURAKALA)
|
1729002136NRG24160320240279658
|
16/03/2024
|
Bhaya
|
1729002136WL034352
|
Bhaya
|
00045
|
BARB0ASHTAX
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
ASHTA
|
MP-29-002-055-002/348
(RAMPURAKALA)
|
1729002136NRG24160320240279660
|
16/03/2024
|
Shanti bai
|
1729002136WL034352
|
Shanti bai
|
00045
|
BARB0ASHTAX
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
ASHTA
|
MP-29-002-055-002/427
(RAMPURAKALA)
|
1729002136NRG24160320240279664
|
16/03/2024
|
Rula bai
|
1729002136WL034352
|
Rula bai
|
00045
|
BARB0ASHTAX
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
ASHTA
|
MP-29-002-055-002/475
(RAMPURAKALA)
|
1729002136NRG24160320240279666
|
16/03/2024
|
kaluram
|
1729002136WL034352
|
kaluram
|
00045
|
BARB0ASHTAX
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
ASHTA
|
MP-29-002-057-001/430
(KANNOD MIRJI)
|
1729002057NRG24160320240279504
|
16/03/2024
|
ashok
|
1729002057WL034333
|
ashok
|
00045
|
BARB0ASHTAX
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
ASHTA
|
MP-29-002-057-001/430
(KANNOD MIRJI)
|
1729002057NRG24160320240279505
|
16/03/2024
|
ramkanya
|
1729002057WL034333
|
ramkanya
|
00045
|
BARB0ASHTAX
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
ASHTA
|
MP-29-002-084-001/431
(DOOKA)
|
1729002000NRG24160320240279577
|
16/03/2024
|
KAPIL
|
1729002WL034345
|
KAPIL
|
00045
|
BARB0ASHTAX
|
221
|
0
|
|
|
|
|
|
|
|
|
15
|
ASHTA
|
MP-29-002-088-002/253
(LORASHKHURD)
|
1729002000NRG24150320240279040
|
16/03/2024
|
rekhabai
|
1729002WL034287
|
rekhabai
|
00045
|
BARB0ASHTAX
|
20
|
0
|
|
|
|
|
|
|
|
|
16
|
ASHTA
|
MP-29-002-089-001/394
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279493
|
16/03/2024
|
ravina yadav
|
1729002089WL034331
|
ravina yadav
|
00045
|
BARB0ASHTAX
|
221
|
0
|
|
|
|
|
|
|
|
|
17
|
ASHTA
|
MP-29-002-129-001/398
(JASSUPURA)
|
1729002129NRG24160320240279319
|
16/03/2024
|
arsida
|
1729002129WL034310
|
arsida
|
00045
|
BARB0ASHTAX
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
ASHTA
|
MP-29-002-129-002/630
(JASSUPURA)
|
1729002138NRG24160320240279378
|
16/03/2024
|
Haran singh
|
1729002138WL034317
|
Haran singh
|
00045
|
BARB0ASHTAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
ASHTA
|
MP-29-002-129-002/641
(JASSUPURA)
|
1729002138NRG24160320240279386
|
16/03/2024
|
Karan
|
1729002138WL034317
|
Karan
|
00045
|
BARB0ASHTAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
ASHTA
|
MP-29-002-129-002/644
(JASSUPURA)
|
1729002138NRG24160320240279388
|
16/03/2024
|
Niraj
|
1729002138WL034317
|
Niraj
|
00045
|
BARB0ASHTAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
ASHTA
|
MP-29-002-131-002/614
(JHIKDIMEVATI)
|
1729002129NRG24160320240279330
|
16/03/2024
|
Mukhtar Bi
|
1729002129WL034310
|
Mukhtar Bi
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
MukhtarBi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ASHTA
|
MP-29-002-131-002/614
(JHIKDIMEVATI)
|
1729002129NRG24160320240279329
|
16/03/2024
|
tayyab
|
1729002129WL034310
|
tayyab
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
tayyab
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17334
|
3094
|
|
|
|
|
|
|
|
|
23
|
ASHTA
|
MP-29-002-089-001/374
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279364
|
16/03/2024
|
Parmila
|
1729002089WL034313
|
Parmila
|
00045
|
BARB0SONKAT
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
24
|
ASHTA
|
MP-29-002-072-001/265
(KILERAM PHATEPUR)
|
1729002072NRG24160320240279515
|
16/03/2024
|
AMAN PARMAR
|
1729002072WL034338
|
AMAN PARMAR
|
00045
|
BARB0VJASHT
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
ASHTA
|
MP-29-002-072-001/95
(KILERAM PHATEPUR)
|
1729002072NRG24160320240279522
|
16/03/2024
|
INDAR SINGH
|
1729002072WL034338
|
INDAR SINGH
|
00045
|
BARB0VJASHT
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
ASHTA
|
MP-29-002-084-001/461
(DOOKA)
|
1729002000NRG24160320240279583
|
16/03/2024
|
Hemlata
|
1729002WL034345
|
Hemlata
|
00045
|
BARB0VJASHT
|
221
|
0
|
|
|
|
|
|
|
|
|
27
|
ASHTA
|
MP-29-002-085-001/1302
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279629
|
16/03/2024
|
RAJENDRA KUMAR SO NATHURAM
|
1729002085WL034349
|
RAJENDRA KUMAR SO NATHURAM
|
00045
|
BARB0VJASHT
|
442
|
0
|
|
|
|
|
|
|
|
|
28
|
ASHTA
|
MP-29-002-117-001/743
(BHATONI)
|
1729002000NRG24150320240279046
|
16/03/2024
|
santosh
|
1729002WL034289
|
santosh
|
00045
|
BARB0VJASHT
|
221
|
0
|
|
|
|
|
|
|
|
|
29
|
ASHTA
|
MP-29-002-117-001/92
(BHATONI)
|
1729002000NRG24150320240279048
|
16/03/2024
|
gulab bai
|
1729002WL034289
|
gulab bai
|
00045
|
BARB0VJASHT
|
221
|
0
|
|
|
|
|
|
|
|
|
30
|
ASHTA
|
MP-29-002-129-001/515
(JASSUPURA)
|
1729002129NRG24160320240279320
|
16/03/2024
|
Sadik
|
1729002129WL034310
|
Sadik
|
00045
|
BARB0VJASHT
|
1547
|
0
|
|
|
|
|
|
|
|
|
31
|
ASHTA
|
MP-29-002-129-002/640
(JASSUPURA)
|
1729002138NRG24160320240279385
|
16/03/2024
|
Dharmendra
|
1729002138WL034317
|
Dharmendra
|
00045
|
BARB0VJASHT
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
ASHTA
|
MP-29-002-129-002/645
(JASSUPURA)
|
1729002138NRG24160320240279389
|
16/03/2024
|
Brejesh
|
1729002138WL034317
|
Brejesh
|
00045
|
BARB0VJASHT
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
0
|
|
|
|
|
|
|
|
|
33
|
ASHTA
|
MP-29-002-001-001/132
(KAJLAS)
|
1729002000NRG24160320240279673
|
16/03/2024
|
DHARMENDRA BABULAL VERMA
|
1729002WL034354
|
DHARMENDRA BABULAL VERMA
|
00048
|
BKID0008913
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538436
|
|
DHARMENDRABABULALVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
ASHTA
|
MP-29-002-084-001/343
(DOOKA)
|
1729002000NRG24160320240279576
|
16/03/2024
|
VIRENDRA
|
1729002WL034345
|
VIRENDRA
|
00048
|
BKID0009013
|
221
|
0
|
|
|
|
|
|
|
|
|
35
|
ASHTA
|
MP-29-002-085-001/1138
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279607
|
16/03/2024
|
SHIVNARAYAN
|
1729002085WL034349
|
SHIVNARAYAN
|
00048
|
BKID0009013
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538436
|
|
SHIVNARAYAN
|
IDFC BANK LIMITED(608117)
|
|
36
|
ASHTA
|
MP-29-002-085-001/1140
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279608
|
16/03/2024
|
RAHUL KUMAR
|
1729002085WL034349
|
RAHUL KUMAR
|
00048
|
BKID0009013
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538436
|
|
RAHULKUMAR
|
BANK OF INDIA(508505)
|
|
37
|
ASHTA
|
MP-29-002-085-001/1163
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279610
|
16/03/2024
|
RAJESH
|
1729002085WL034349
|
RAJESH
|
00048
|
BKID0009013
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538436
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
38
|
ASHTA
|
MP-29-002-085-001/1169
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279612
|
16/03/2024
|
ASHOKKUMAR
|
1729002085WL034349
|
ASHOKKUMAR
|
00048
|
BKID0009013
|
442
|
0
|
|
|
|
|
|
|
|
|
39
|
ASHTA
|
MP-29-002-085-001/1169
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279611
|
16/03/2024
|
LAXMINARAYAN
|
1729002085WL034349
|
LAXMINARAYAN
|
00048
|
BKID0009013
|
442
|
0
|
|
|
|
|
|
|
|
|
40
|
ASHTA
|
MP-29-002-085-001/1177
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279615
|
16/03/2024
|
SANJAY ARYA
|
1729002085WL034349
|
SANJAY ARYA
|
00048
|
BKID0009013
|
442
|
0
|
|
|
|
|
|
|
|
|
41
|
ASHTA
|
MP-29-002-085-001/1222
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279616
|
16/03/2024
|
KARAN SINGH
|
1729002085WL034349
|
KARAN SINGH
|
00048
|
BKID0009013
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538436
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
42
|
ASHTA
|
MP-29-002-085-001/1222
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279618
|
16/03/2024
|
RAHUL KUMAR
|
1729002085WL034349
|
RAHUL KUMAR
|
00048
|
BKID0009013
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538436
|
|
RAHULKUMAR
|
BANK OF INDIA(508505)
|
|
43
|
ASHTA
|
MP-29-002-085-001/1222
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279617
|
16/03/2024
|
Sharda Bai
|
1729002085WL034349
|
Sharda Bai
|
00048
|
BKID0009013
|
442
|
0
|
|
|
|
|
|
|
|
|
44
|
ASHTA
|
MP-29-002-085-001/1230
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279619
|
16/03/2024
|
JITENDRA
|
1729002085WL034349
|
JITENDRA
|
00048
|
BKID0009013
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538436
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
45
|
ASHTA
|
MP-29-002-085-001/1230
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279620
|
16/03/2024
|
REENA BAI
|
1729002085WL034349
|
REENA BAI
|
00048
|
BKID0009013
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538436
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
46
|
ASHTA
|
MP-29-002-085-001/1236
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279621
|
16/03/2024
|
ARJUN ARYA
|
1729002085WL034349
|
ARJUN ARYA
|
00048
|
BKID0009013
|
442
|
0
|
|
|
|
|
|
|
|
|
47
|
ASHTA
|
MP-29-002-085-001/1259
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279623
|
16/03/2024
|
shrvan arya
|
1729002085WL034349
|
shrvan arya
|
00048
|
BKID0009013
|
442
|
0
|
|
|
|
|
|
|
|
|
48
|
ASHTA
|
MP-29-002-085-001/1289
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279625
|
16/03/2024
|
NIRMALA BAI
|
1729002085WL034349
|
NIRMALA BAI
|
00048
|
BKID0009013
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538436
|
|
NIRMALABAI
|
BANK OF INDIA(508505)
|
|
49
|
ASHTA
|
MP-29-002-087-001/1002
(MAINA)
|
1729002087NRG24150320240278425
|
16/03/2024
|
om prakash
|
1729002087WL034247
|
om prakash
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
50
|
ASHTA
|
MP-29-002-087-001/1122-A
(MAINA)
|
1729002087NRG24160320240279463
|
16/03/2024
|
Shyam Singh
|
1729002087WL034328
|
Shyam Singh
|
00048
|
BKID0009013
|
1547
|
0
|
|
|
|
|
|
|
|
|
51
|
ASHTA
|
MP-29-002-087-001/1189
(MAINA)
|
1729002087NRG24150320240278426
|
16/03/2024
|
rajaram
|
1729002087WL034247
|
rajaram
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
52
|
ASHTA
|
MP-29-002-087-001/1245-A
(MAINA)
|
1729002087NRG24160320240279464
|
16/03/2024
|
prem singh
|
1729002087WL034328
|
prem singh
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
53
|
ASHTA
|
MP-29-002-087-001/1260-A
(MAINA)
|
1729002087NRG24160320240279465
|
16/03/2024
|
Mahesh kumar
|
1729002087WL034328
|
Mahesh kumar
|
00048
|
BKID0009013
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
ASHTA
|
MP-29-002-087-001/1340-A
(MAINA)
|
1729002087NRG24160320240279466
|
16/03/2024
|
balram singh jawariya
|
1729002087WL034328
|
balram singh jawariya
|
00048
|
BKID0009013
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
ASHTA
|
MP-29-002-087-001/1820
(MAINA)
|
1729002087NRG24150320240278428
|
16/03/2024
|
shankar lal
|
1729002087WL034247
|
shankar lal
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
56
|
ASHTA
|
MP-29-002-087-001/1968
(MAINA)
|
1729002087NRG24150320240278429
|
16/03/2024
|
karan singh
|
1729002087WL034247
|
karan singh
|
00048
|
BKID0009013
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
ASHTA
|
MP-29-002-087-001/1973
(MAINA)
|
1729002087NRG24150320240278430
|
16/03/2024
|
rahul kumar
|
1729002087WL034247
|
rahul kumar
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
|
58
|
ASHTA
|
MP-29-002-087-001/1974
(MAINA)
|
1729002087NRG24150320240278431
|
16/03/2024
|
rajesh kumar jawariya
|
1729002087WL034247
|
rajesh kumar jawariya
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
rajeshkumarjawariya
|
BANK OF INDIA(508505)
|
|
59
|
ASHTA
|
MP-29-002-087-001/216
(MAINA)
|
1729002087NRG24160320240279416
|
16/03/2024
|
Dropati
|
1729002087WL034321
|
Dropati
|
00048
|
BKID0009013
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538436
|
|
Dropati
|
BANK OF INDIA(508505)
|
|
60
|
ASHTA
|
MP-29-002-087-001/270-B
(MAINA)
|
1729002087NRG24160320240279468
|
16/03/2024
|
Sandip kumar maheshwari
|
1729002087WL034328
|
Sandip kumar maheshwari
|
00048
|
BKID0009013
|
1547
|
0
|
|
|
|
|
|
|
|
|
61
|
ASHTA
|
MP-29-002-087-001/307-A
(MAINA)
|
1729002087NRG24160320240279469
|
16/03/2024
|
Sanjay Kumar jawariya
|
1729002087WL034328
|
Sanjay Kumar jawariya
|
00048
|
BKID0009013
|
1547
|
0
|
|
|
|
|
|
|
|
|
62
|
ASHTA
|
MP-29-002-087-001/352-A
(MAINA)
|
1729002087NRG24160320240279470
|
16/03/2024
|
Suresh
|
1729002087WL034328
|
Suresh
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
63
|
ASHTA
|
MP-29-002-087-001/398-A
(MAINA)
|
1729002087NRG24160320240279471
|
16/03/2024
|
Ashok kumar
|
1729002087WL034328
|
Ashok kumar
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Ashokkumar
|
BANK OF INDIA(508505)
|
|
64
|
ASHTA
|
MP-29-002-087-001/489
(MAINA)
|
1729002087NRG24150320240278432
|
16/03/2024
|
mukesh
|
1729002087WL034247
|
mukesh
|
00048
|
BKID0009013
|
221
|
0
|
|
|
|
|
|
|
|
|
65
|
ASHTA
|
MP-29-002-087-001/701
(MAINA)
|
1729002087NRG24150320240278434
|
16/03/2024
|
yuvraj
|
1729002087WL034247
|
yuvraj
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
yuvraj
|
BANK OF INDIA(508505)
|
|
66
|
ASHTA
|
MP-29-002-087-001/744-A
(MAINA)
|
1729002087NRG24160320240279472
|
16/03/2024
|
Mukesh sathbhaiyya
|
1729002087WL034328
|
Mukesh sathbhaiyya
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Mukeshsathbhaiyya
|
BANK OF INDIA(508505)
|
|
67
|
ASHTA
|
MP-29-002-087-001/810-A
(MAINA)
|
1729002087NRG24160320240279473
|
16/03/2024
|
Manoj verma
|
1729002087WL034328
|
Manoj verma
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Manojverma
|
BANK OF INDIA(508505)
|
|
68
|
ASHTA
|
MP-29-002-087-001/910-A
(MAINA)
|
1729002087NRG24160320240279474
|
16/03/2024
|
Sandeep
|
1729002087WL034328
|
Sandeep
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
69
|
ASHTA
|
MP-29-002-087-001/910-B
(MAINA)
|
1729002087NRG24160320240279475
|
16/03/2024
|
Deepesh
|
1729002087WL034328
|
Deepesh
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Deepesh
|
BANK OF INDIA(508505)
|
|
70
|
ASHTA
|
MP-29-002-087-001/944-A
(MAINA)
|
1729002087NRG24160320240279476
|
16/03/2024
|
Mukesh
|
1729002087WL034328
|
Mukesh
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
71
|
ASHTA
|
MP-29-002-088-002/236
(LORASHKHURD)
|
1729002000NRG24150320240279039
|
16/03/2024
|
ramesh chandra
|
1729002WL034287
|
ramesh chandra
|
00048
|
BKID0009013
|
221
|
0
|
|
|
|
|
|
|
|
|
72
|
ASHTA
|
MP-29-002-088-002/409
(LORASHKHURD)
|
1729002000NRG24150320240279041
|
16/03/2024
|
rahul
|
1729002WL034287
|
rahul
|
00048
|
BKID0009013
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
24089
|
|
|
|
|
|
|
|
|
73
|
ASHTA
|
MP-29-002-053-001/435
(NOGAV)
|
1729002053NRG24160320240279500
|
16/03/2024
|
Ravind
|
1729002053WL034332
|
Ravind
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Ravind
|
BANK OF INDIA(508505)
|
|
74
|
ASHTA
|
MP-29-002-059-003/487
(MEMDAKHEDI)
|
1729002059NRG24150320240279044
|
16/03/2024
|
manohar
|
1729002059WL034288
|
manohar
|
00048
|
BKID0009017
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
ASHTA
|
MP-29-002-084-001/153
(DOOKA)
|
1729002000NRG24160320240279573
|
16/03/2024
|
ravindra
|
1729002WL034345
|
ravindra
|
00048
|
BKID0009017
|
221
|
0
|
|
|
|
|
|
|
|
|
76
|
ASHTA
|
MP-29-002-084-001/463
(DOOKA)
|
1729002000NRG24160320240279585
|
16/03/2024
|
Gayatra
|
1729002WL034345
|
Gayatra
|
00048
|
BKID0009017
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538436
|
|
Gayatra
|
BANK OF INDIA(508505)
|
|
77
|
ASHTA
|
MP-29-002-089-001/391
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279490
|
16/03/2024
|
MUKESH
|
1729002089WL034331
|
MUKESH
|
00048
|
BKID0009017
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538436
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
78
|
ASHTA
|
MP-29-002-089-001/391
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279491
|
16/03/2024
|
YAMUNA
|
1729002089WL034331
|
YAMUNA
|
00048
|
BKID0009017
|
221
|
0
|
|
|
|
|
|
|
|
|
79
|
ASHTA
|
MP-29-002-089-001/70
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279494
|
16/03/2024
|
CHANDAR SINGH
|
1729002089WL034331
|
CHANDAR SINGH
|
00048
|
BKID0009017
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538436
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
80
|
ASHTA
|
MP-29-002-089-001/70
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279495
|
16/03/2024
|
SHARDA BAI
|
1729002089WL034331
|
SHARDA BAI
|
00048
|
BKID0009017
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538436
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
81
|
ASHTA
|
MP-29-002-114-001/2000
(BHAVRA)
|
1729002000NRG24160320240279526
|
16/03/2024
|
mukesh
|
1729002WL034339
|
mukesh
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
mukesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
3978
|
|
|
|
|
|
|
|
|
82
|
ASHTA
|
MP-29-002-004-002/298
(HARNAWADA)
|
1729002004NRG24150320240278631
|
16/03/2024
|
chandar singh
|
1729002004WL034264
|
chandar singh
|
00048
|
BKID0009026
|
480
|
480
|
Processed
|
24/04/2024
|
|
473538436
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
83
|
ASHTA
|
MP-29-002-011-001/116
(BHAWRIKALAN)
|
1729002011NRG24150320240279241
|
16/03/2024
|
gajrajsingh
|
1729002011WL034302
|
gajrajsingh
|
00048
|
BKID0009026
|
221
|
0
|
|
|
|
|
|
|
|
|
84
|
ASHTA
|
MP-29-002-011-001/120
(BHAWRIKALAN)
|
1729002011NRG24150320240279242
|
16/03/2024
|
ZAKIR HUSSAIN
|
1729002011WL034302
|
ZAKIR HUSSAIN
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538436
|
|
ZAKIRHUSSAIN
|
BANK OF INDIA(508505)
|
|
85
|
ASHTA
|
MP-29-002-011-001/125
(BHAWRIKALAN)
|
1729002011NRG24150320240279243
|
16/03/2024
|
DEVKARAN
|
1729002011WL034302
|
DEVKARAN
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538436
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
86
|
ASHTA
|
MP-29-002-011-001/125
(BHAWRIKALAN)
|
1729002011NRG24150320240279244
|
16/03/2024
|
durapta
|
1729002011WL034302
|
durapta
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538436
|
|
durapta
|
BANK OF INDIA(508505)
|
|
87
|
ASHTA
|
MP-29-002-011-001/15
(BHAWRIKALAN)
|
1729002011NRG24150320240279246
|
16/03/2024
|
harisingh
|
1729002011WL034302
|
harisingh
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538436
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
88
|
ASHTA
|
MP-29-002-037-003/456
(DODI)
|
1729002141NRG24160320240279418
|
16/03/2024
|
ram singh
|
1729002141WL034323
|
ram singh
|
00048
|
BKID0009026
|
663
|
0
|
|
|
|
|
|
|
|
|
89
|
ASHTA
|
MP-29-002-037-003/465
(DODI)
|
1729002141NRG24160320240279419
|
16/03/2024
|
kelash
|
1729002141WL034323
|
kelash
|
00048
|
BKID0009026
|
663
|
0
|
|
|
|
|
|
|
|
|
90
|
ASHTA
|
MP-29-002-037-003/705
(DODI)
|
1729002141NRG24160320240279420
|
16/03/2024
|
chetan singh
|
1729002141WL034323
|
chetan singh
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538436
|
|
chetansingh
|
BANK OF INDIA(508505)
|
|
91
|
ASHTA
|
MP-29-002-037-003/812
(DODI)
|
1729002141NRG24160320240279424
|
16/03/2024
|
Nem kala
|
1729002141WL034323
|
Nem kala
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538436
|
|
Nemkala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4237
|
2690
|
|
|
|
|
|
|
|
|
92
|
ASHTA
|
MP-29-002-008-001/753
(KURAWAR)
|
1729002000NRG24160320240279540
|
16/03/2024
|
Ashok kumar
|
1729002WL034341
|
Ashok kumar
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Ashokkumar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ASHTA
|
MP-29-002-008-001/753
(KURAWAR)
|
1729002000NRG24160320240279541
|
16/03/2024
|
Tell Bai
|
1729002WL034341
|
Tell Bai
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
TellBai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ASHTA
|
MP-29-002-008-001/835
(KURAWAR)
|
1729002000NRG24160320240279542
|
16/03/2024
|
Jagdeesh
|
1729002WL034341
|
Jagdeesh
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Jagdeesh
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ASHTA
|
MP-29-002-086-001/129
(BEJNATH)
|
1729002086NRG24160320240279395
|
16/03/2024
|
naresh
|
1729002086WL034319
|
naresh
|
00051
|
MAHB0000801
|
663
|
0
|
|
|
|
|
|
|
|
|
96
|
ASHTA
|
MP-29-002-086-001/131
(BEJNATH)
|
1729002086NRG24160320240279396
|
16/03/2024
|
Daysram
|
1729002086WL034319
|
Daysram
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
Daysram
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ASHTA
|
MP-29-002-086-001/135
(BEJNATH)
|
1729002086NRG24160320240279397
|
16/03/2024
|
mulchand
|
1729002086WL034319
|
mulchand
|
00051
|
MAHB0000801
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
ASHTA
|
MP-29-002-086-001/136
(BEJNATH)
|
1729002086NRG24160320240279398
|
16/03/2024
|
rameshver
|
1729002086WL034319
|
rameshver
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
rameshver
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ASHTA
|
MP-29-002-086-001/137
(BEJNATH)
|
1729002086NRG24160320240279399
|
16/03/2024
|
khusilal
|
1729002086WL034319
|
khusilal
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
khusilal
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ASHTA
|
MP-29-002-086-001/222
(BEJNATH)
|
1729002086NRG24160320240279401
|
16/03/2024
|
bano
|
1729002086WL034319
|
bano
|
00051
|
MAHB0000801
|
6
|
6
|
Processed
|
24/04/2024
|
|
473538436
|
|
bano
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ASHTA
|
MP-29-002-086-001/222
(BEJNATH)
|
1729002086NRG24160320240279402
|
16/03/2024
|
rahis
|
1729002086WL034319
|
rahis
|
00051
|
MAHB0000801
|
6
|
0
|
|
|
|
|
|
|
|
|
102
|
ASHTA
|
MP-29-002-086-001/222
(BEJNATH)
|
1729002086NRG24160320240279400
|
16/03/2024
|
rustam
|
1729002086WL034319
|
rustam
|
00051
|
MAHB0000801
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
ASHTA
|
MP-29-002-086-001/316
(BEJNATH)
|
1729002086NRG24160320240279405
|
16/03/2024
|
alka
|
1729002086WL034319
|
alka
|
00051
|
MAHB0000801
|
6
|
6
|
Processed
|
24/04/2024
|
|
473538436
|
|
alka
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ASHTA
|
MP-29-002-086-001/316
(BEJNATH)
|
1729002086NRG24160320240279403
|
16/03/2024
|
ramchandra
|
1729002086WL034319
|
ramchandra
|
00051
|
MAHB0000801
|
6
|
6
|
Processed
|
24/04/2024
|
|
473538436
|
|
ramchandra
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ASHTA
|
MP-29-002-086-001/59
(BEJNATH)
|
1729002086NRG24160320240279407
|
16/03/2024
|
aasha
|
1729002086WL034319
|
aasha
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
aasha
|
BANK OF INDIA(508505)
|
|
106
|
ASHTA
|
MP-29-002-086-001/59
(BEJNATH)
|
1729002086NRG24160320240279406
|
16/03/2024
|
jagmohan
|
1729002086WL034319
|
jagmohan
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
jagmohan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14610
|
11289
|
|
|
|
|
|
|
|
|
107
|
ASHTA
|
MP-29-002-030-001/106
(KATLA)
|
1729002030NRG24160320240279348
|
16/03/2024
|
dayaram
|
1729002030WL034311
|
dayaram
|
00051
|
MAHB0000808
|
221
|
0
|
|
|
|
|
|
|
|
|
108
|
ASHTA
|
MP-29-002-030-001/24
(KATLA)
|
1729002030NRG24160320240279349
|
16/03/2024
|
mangilal
|
1729002030WL034311
|
mangilal
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538436
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ASHTA
|
MP-29-002-034-001/128
(SYAMPURMAGARDA)
|
1729002034NRG24150320240279093
|
16/03/2024
|
SAY SINGH
|
1729002034WL034292
|
SAY SINGH
|
00051
|
MAHB0000808
|
1547
|
0
|
|
|
|
|
|
|
|
|
110
|
ASHTA
|
MP-29-002-035-002/190
(GOVINDPURA)
|
1729002035NRG24150320240278334
|
16/03/2024
|
mahendra
|
1729002035WL034237
|
mahendra
|
00051
|
MAHB0000808
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
ASHTA
|
MP-29-002-035-002/570
(GOVINDPURA)
|
1729002035NRG24150320240278337
|
16/03/2024
|
MUKESH
|
1729002035WL034237
|
MUKESH
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ASHTA
|
MP-29-002-049-001/85
(PAGARIYAHAT)
|
1729002049NRG24160320240279605
|
16/03/2024
|
RAJAL BAI
|
1729002049WL034348
|
RAJAL BAI
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
RAJALBAI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
ASHTA
|
MP-29-002-050-001/22
(NILBADH)
|
1729002050NRG24160320240279559
|
16/03/2024
|
umraw singh
|
1729002050WL034343
|
umraw singh
|
00051
|
MAHB0000808
|
221
|
0
|
|
|
|
|
|
|
|
|
114
|
ASHTA
|
MP-29-002-053-001/77
(NOGAV)
|
1729002053NRG24160320240279501
|
16/03/2024
|
Basanta Bai
|
1729002053WL034332
|
Basanta Bai
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
BasantaBai
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ASHTA
|
MP-29-002-055-001/101
(RAMPURAKALA)
|
1729002000NRG24160320240279562
|
16/03/2024
|
ashraf
|
1729002WL034344
|
ashraf
|
00051
|
MAHB0000808
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473538436
|
|
ashraf
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ASHTA
|
MP-29-002-055-001/101
(RAMPURAKALA)
|
1729002000NRG24160320240279563
|
16/03/2024
|
Baskar bee
|
1729002WL034344
|
Baskar bee
|
00051
|
MAHB0000808
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473538436
|
|
Baskarbee
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ASHTA
|
MP-29-002-055-001/103
(RAMPURAKALA)
|
1729002000NRG24160320240279564
|
16/03/2024
|
Atma ram
|
1729002WL034344
|
Atma ram
|
00051
|
MAHB0000808
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473538436
|
|
Atmaram
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ASHTA
|
MP-29-002-055-001/107
(RAMPURAKALA)
|
1729002000NRG24160320240279566
|
16/03/2024
|
KESAR BAI
|
1729002WL034344
|
KESAR BAI
|
00051
|
MAHB0000808
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473538436
|
|
KESARBAI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ASHTA
|
MP-29-002-055-001/110
(RAMPURAKALA)
|
1729002000NRG24160320240279568
|
16/03/2024
|
Meharban singh
|
1729002WL034344
|
Meharban singh
|
00051
|
MAHB0000808
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473538436
|
|
Meharbansingh
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
ASHTA
|
MP-29-002-055-001/110
(RAMPURAKALA)
|
1729002000NRG24160320240279569
|
16/03/2024
|
Shakunta bai
|
1729002WL034344
|
Shakunta bai
|
00051
|
MAHB0000808
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473538436
|
|
Shakuntabai
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
ASHTA
|
MP-29-002-055-001/118
(RAMPURAKALA)
|
1729002000NRG24160320240279571
|
16/03/2024
|
dhan singh
|
1729002WL034344
|
dhan singh
|
00051
|
MAHB0000808
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473538436
|
|
dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
ASHTA
|
MP-29-002-055-001/118
(RAMPURAKALA)
|
1729002000NRG24160320240279570
|
16/03/2024
|
dhan singh
|
1729002WL034344
|
dhan singh
|
00051
|
MAHB0000808
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473538436
|
|
dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
ASHTA
|
MP-29-002-055-002/338
(RAMPURAKALA)
|
1729002136NRG24160320240279657
|
16/03/2024
|
durjan
|
1729002136WL034352
|
durjan
|
00051
|
MAHB0000808
|
663
|
0
|
|
|
|
|
|
|
|
|
124
|
ASHTA
|
MP-29-002-055-002/342
(RAMPURAKALA)
|
1729002136NRG24160320240279659
|
16/03/2024
|
Premdas
|
1729002136WL034352
|
Premdas
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538436
|
|
Premdas
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
ASHTA
|
MP-29-002-055-002/348
(RAMPURAKALA)
|
1729002136NRG24160320240279661
|
16/03/2024
|
Guddi Bai
|
1729002136WL034352
|
Guddi Bai
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538436
|
|
GuddiBai
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
ASHTA
|
MP-29-002-055-002/424
(RAMPURAKALA)
|
1729002136NRG24160320240279662
|
16/03/2024
|
saiba
|
1729002136WL034352
|
saiba
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538436
|
|
saiba
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
ASHTA
|
MP-29-002-055-002/427
(RAMPURAKALA)
|
1729002136NRG24160320240279663
|
16/03/2024
|
adan singh
|
1729002136WL034352
|
adan singh
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538436
|
|
adansingh
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
ASHTA
|
MP-29-002-055-002/428
(RAMPURAKALA)
|
1729002136NRG24160320240279665
|
16/03/2024
|
hemraj
|
1729002136WL034352
|
hemraj
|
00051
|
MAHB0000808
|
663
|
0
|
|
|
|
|
|
|
|
|
129
|
ASHTA
|
MP-29-002-055-002/694
(RAMPURAKALA)
|
1729002136NRG24160320240279667
|
16/03/2024
|
karori bai
|
1729002136WL034352
|
karori bai
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538436
|
|
karoribai
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
ASHTA
|
MP-29-002-129-001/19
(JASSUPURA)
|
1729002129NRG24160320240279312
|
16/03/2024
|
jakir
|
1729002129WL034310
|
jakir
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
jakir
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ASHTA
|
MP-29-002-129-001/24
(JASSUPURA)
|
1729002129NRG24160320240279313
|
16/03/2024
|
israr
|
1729002129WL034310
|
israr
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
israr
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
ASHTA
|
MP-29-002-129-001/24
(JASSUPURA)
|
1729002129NRG24160320240279314
|
16/03/2024
|
Nasera Bee
|
1729002129WL034310
|
Nasera Bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
NaseraBee
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
ASHTA
|
MP-29-002-129-001/27
(JASSUPURA)
|
1729002129NRG24160320240279315
|
16/03/2024
|
rafik
|
1729002129WL034310
|
rafik
|
00051
|
MAHB0000808
|
1547
|
0
|
|
|
|
|
|
|
|
|
134
|
ASHTA
|
MP-29-002-129-001/29
(JASSUPURA)
|
1729002129NRG24160320240279316
|
16/03/2024
|
taslim
|
1729002129WL034310
|
taslim
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
taslim
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
ASHTA
|
MP-29-002-129-001/36
(JASSUPURA)
|
1729002129NRG24160320240279317
|
16/03/2024
|
alauddin
|
1729002129WL034310
|
alauddin
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
alauddin
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
ASHTA
|
MP-29-002-129-001/398
(JASSUPURA)
|
1729002129NRG24160320240279318
|
16/03/2024
|
altaf
|
1729002129WL034310
|
altaf
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
altaf
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
ASHTA
|
MP-29-002-129-001/546
(JASSUPURA)
|
1729002129NRG24160320240279321
|
16/03/2024
|
Jakir khan
|
1729002129WL034310
|
Jakir khan
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Jakirkhan
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
ASHTA
|
MP-29-002-129-001/546
(JASSUPURA)
|
1729002129NRG24160320240279322
|
16/03/2024
|
Shenaj
|
1729002129WL034310
|
Shenaj
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Shenaj
|
IDFC BANK LIMITED(608117)
|
|
139
|
ASHTA
|
MP-29-002-129-001/643
(JASSUPURA)
|
1729002129NRG24160320240279327
|
16/03/2024
|
Sohel
|
1729002129WL034310
|
Sohel
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Sohel
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
ASHTA
|
MP-29-002-129-001/74
(JASSUPURA)
|
1729002129NRG24160320240279328
|
16/03/2024
|
nurjhan
|
1729002129WL034310
|
nurjhan
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
nurjhan
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
ASHTA
|
MP-29-002-129-002/143
(JASSUPURA)
|
1729002138NRG24160320240279374
|
16/03/2024
|
kedar singh
|
1729002138WL034317
|
kedar singh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
kedarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
ASHTA
|
MP-29-002-129-002/445
(JASSUPURA)
|
1729002138NRG24160320240279375
|
16/03/2024
|
rahul
|
1729002138WL034317
|
rahul
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
ASHTA
|
MP-29-002-129-002/510
(JASSUPURA)
|
1729002138NRG24160320240279376
|
16/03/2024
|
Dipak
|
1729002138WL034317
|
Dipak
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
Dipak
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
ASHTA
|
MP-29-002-129-002/633
(JASSUPURA)
|
1729002138NRG24160320240279379
|
16/03/2024
|
Dhyan singh
|
1729002138WL034317
|
Dhyan singh
|
00051
|
MAHB0000808
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
ASHTA
|
MP-29-002-129-002/634
(JASSUPURA)
|
1729002138NRG24160320240279380
|
16/03/2024
|
Amit thakur
|
1729002138WL034317
|
Amit thakur
|
00051
|
MAHB0000808
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
ASHTA
|
MP-29-002-129-002/635
(JASSUPURA)
|
1729002138NRG24160320240279381
|
16/03/2024
|
Amit
|
1729002138WL034317
|
Amit
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
Amit
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
ASHTA
|
MP-29-002-129-002/636
(JASSUPURA)
|
1729002138NRG24160320240279382
|
16/03/2024
|
Dipak
|
1729002138WL034317
|
Dipak
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538436
|
|
Dipak
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
ASHTA
|
MP-29-002-129-002/639
(JASSUPURA)
|
1729002138NRG24160320240279384
|
16/03/2024
|
Indar
|
1729002138WL034317
|
Indar
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
Indar
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
ASHTA
|
MP-29-002-129-002/642
(JASSUPURA)
|
1729002138NRG24160320240279387
|
16/03/2024
|
Mithen
|
1729002138WL034317
|
Mithen
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
Mithen
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
ASHTA
|
MP-29-002-131-002/732
(JHIKDIMEVATI)
|
1729002129NRG24160320240279331
|
16/03/2024
|
Ashpak
|
1729002129WL034310
|
Ashpak
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Ashpak
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
ASHTA
|
MP-29-002-131-002/733
(JHIKDIMEVATI)
|
1729002129NRG24160320240279332
|
16/03/2024
|
Abrar
|
1729002129WL034310
|
Abrar
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Abrar
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
ASHTA
|
MP-29-002-131-006/302
(JHIKDIMEVATI)
|
1729002129NRG24160320240279333
|
16/03/2024
|
Ajad Khan
|
1729002129WL034310
|
Ajad Khan
|
00051
|
MAHB0000808
|
1547
|
0
|
|
|
|
|
|
|
|
|
153
|
ASHTA
|
MP-29-002-131-006/316
(JHIKDIMEVATI)
|
1729002129NRG24160320240279335
|
16/03/2024
|
Akhatar Khan
|
1729002129WL034310
|
Akhatar Khan
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
AkhatarKhan
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
ASHTA
|
MP-29-002-131-006/322
(JHIKDIMEVATI)
|
1729002129NRG24160320240279336
|
16/03/2024
|
badruddin
|
1729002129WL034310
|
badruddin
|
00051
|
MAHB0000808
|
1547
|
0
|
|
|
|
|
|
|
|
|
155
|
ASHTA
|
MP-29-002-131-006/325
(JHIKDIMEVATI)
|
1729002129NRG24160320240279337
|
16/03/2024
|
Khurshid
|
1729002129WL034310
|
Khurshid
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Khurshid
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
ASHTA
|
MP-29-002-131-006/325
(JHIKDIMEVATI)
|
1729002129NRG24160320240279338
|
16/03/2024
|
Mubina
|
1729002129WL034310
|
Mubina
|
00051
|
MAHB0000808
|
1547
|
0
|
|
|
|
|
|
|
|
|
157
|
ASHTA
|
MP-29-002-131-006/582
(JHIKDIMEVATI)
|
1729002129NRG24160320240279340
|
16/03/2024
|
Shahbuddin
|
1729002129WL034310
|
Shahbuddin
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Shahbuddin
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
ASHTA
|
MP-29-002-131-006/596
(JHIKDIMEVATI)
|
1729002129NRG24160320240279341
|
16/03/2024
|
Asgar
|
1729002129WL034310
|
Asgar
|
00051
|
MAHB0000808
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473538436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
ASHTA
|
MP-29-002-131-006/598
(JHIKDIMEVATI)
|
1729002129NRG24160320240279342
|
16/03/2024
|
Rahis
|
1729002129WL034310
|
Rahis
|
00051
|
MAHB0000808
|
1547
|
0
|
|
|
|
|
|
|
|
|
160
|
ASHTA
|
MP-29-002-131-006/642
(JHIKDIMEVATI)
|
1729002129NRG24160320240279345
|
16/03/2024
|
Sharukh
|
1729002129WL034310
|
Sharukh
|
00051
|
MAHB0000808
|
1547
|
0
|
|
|
|
|
|
|
|
|
161
|
ASHTA
|
MP-29-002-131-006/643
(JHIKDIMEVATI)
|
1729002129NRG24160320240279346
|
16/03/2024
|
Umar
|
1729002129WL034310
|
Umar
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Umar
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
ASHTA
|
MP-29-002-131-006/644
(JHIKDIMEVATI)
|
1729002129NRG24160320240279347
|
16/03/2024
|
Rauf
|
1729002129WL034310
|
Rauf
|
00051
|
MAHB0000808
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69857
|
51735
|
|
|
|
|
|
|
|
|
163
|
ASHTA
|
MP-29-002-004-001/73
(HARNAWADA)
|
1729002004NRG24150320240278630
|
16/03/2024
|
pushpendra singh
|
1729002004WL034264
|
pushpendra singh
|
00078
|
CNRB0004729
|
480
|
480
|
Processed
|
24/04/2024
|
|
473538436
|
|
pushpendrasingh
|
CANARA BANK(508532)
|
|
164
|
ASHTA
|
MP-29-002-049-001/24
(PAGARIYAHAT)
|
1729002049NRG24160320240279598
|
16/03/2024
|
SARFARJ KHAN
|
1729002049WL034348
|
SARFARJ KHAN
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
SARFARJKHAN
|
CANARA BANK(508532)
|
|
165
|
ASHTA
|
MP-29-002-072-001/268
(KILERAM PHATEPUR)
|
1729002072NRG24160320240279516
|
16/03/2024
|
SURYA PRAKASH PARMAR
|
1729002072WL034338
|
SURYA PRAKASH PARMAR
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
SURYAPRAKASHPARMAR
|
CANARA BANK(508532)
|
|
166
|
ASHTA
|
MP-29-002-072-001/364
(KILERAM PHATEPUR)
|
1729002072NRG24160320240279518
|
16/03/2024
|
KARAN SINGH
|
1729002072WL034338
|
KARAN SINGH
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
KARANSINGH
|
CANARA BANK(508532)
|
|
167
|
ASHTA
|
MP-29-002-085-001/1140
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279609
|
16/03/2024
|
HEMLATA BAI
|
1729002085WL034349
|
HEMLATA BAI
|
00078
|
CNRB0004729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538436
|
|
HEMLATABAI
|
CANARA BANK(508532)
|
|
168
|
ASHTA
|
MP-29-002-089-001/380
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279365
|
16/03/2024
|
Jitendra Yadav
|
1729002089WL034313
|
Jitendra Yadav
|
00078
|
CNRB0004729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538436
|
|
JitendraYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5342
|
5342
|
|
|
|
|
|
|
|
|
169
|
ASHTA
|
MP-29-002-085-001/1300
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279628
|
16/03/2024
|
MANISHA PATEL
|
1729002085WL034349
|
MANISHA PATEL
|
00078
|
CNRB0005992
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538436
|
|
MANISHAPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
170
|
ASHTA
|
MP-29-002-091-001/77
(LORASKALA)
|
1729002091NRG24160320240279417
|
16/03/2024
|
KALASH SO MANSINGH
|
1729002091WL034322
|
KALASH SO MANSINGH
|
00089
|
CBIN0284716
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
171
|
ASHTA
|
MP-29-002-004-002/366
(HARNAWADA)
|
1729002004NRG24150320240278634
|
16/03/2024
|
rajendra singh
|
1729002004WL034264
|
rajendra singh
|
00114
|
CBIN0MPDCBE
|
480
|
0
|
|
|
|
|
|
|
|
|
172
|
ASHTA
|
MP-29-002-011-001/301
(BHAWRIKALAN)
|
1729002011NRG24150320240279247
|
16/03/2024
|
JAYPAL
|
1729002011WL034302
|
JAYPAL
|
00114
|
CBIN0MPDCBE
|
221
|
0
|
|
|
|
|
|
|
|
|
173
|
ASHTA
|
MP-29-002-072-001/387
(KILERAM PHATEPUR)
|
1729002072NRG24160320240279520
|
16/03/2024
|
OMPRAKASH PARMAR
|
1729002072WL034338
|
OMPRAKASH PARMAR
|
00114
|
CBIN0MPDCBE
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
ASHTA
|
MP-29-002-085-001/1294
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279626
|
16/03/2024
|
DINESH KUMAR SO MOTI LAL
|
1729002085WL034349
|
DINESH KUMAR SO MOTI LAL
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538436
|
|
DINESHKUMARSOMOTILAL
|
BANK OF INDIA(508505)
|
|
175
|
ASHTA
|
MP-29-002-087-001/489
(MAINA)
|
1729002087NRG24150320240278433
|
16/03/2024
|
sangita
|
1729002087WL034247
|
sangita
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538436
|
|
sangita
|
BANK OF INDIA(508505)
|
|
176
|
ASHTA
|
MP-29-002-089-001/188
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279356
|
16/03/2024
|
Mamta
|
1729002089WL034313
|
Mamta
|
00114
|
CBIN0MPDCBE
|
221
|
0
|
|
|
|
|
|
|
|
|
177
|
ASHTA
|
MP-29-002-089-001/30
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279357
|
16/03/2024
|
Gori Bai
|
1729002089WL034313
|
Gori Bai
|
00114
|
CBIN0MPDCBE
|
221
|
0
|
|
|
|
|
|
|
|
|
178
|
ASHTA
|
MP-29-002-089-001/30
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279358
|
16/03/2024
|
Sanju Bai
|
1729002089WL034313
|
Sanju Bai
|
00114
|
CBIN0MPDCBE
|
221
|
0
|
|
|
|
|
|
|
|
|
179
|
ASHTA
|
MP-29-002-089-001/95
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279497
|
16/03/2024
|
Koshalya
|
1729002089WL034331
|
Koshalya
|
00114
|
CBIN0MPDCBE
|
221
|
0
|
|
|
|
|
|
|
|
|
180
|
ASHTA
|
MP-29-002-117-001/739
(BHATONI)
|
1729002000NRG24150320240279045
|
16/03/2024
|
gulab singh
|
1729002WL034289
|
gulab singh
|
00114
|
CBIN0MPDCBE
|
221
|
0
|
|
|
|
|
|
|
|
|
181
|
ASHTA
|
MP-29-002-131-006/303
(JHIKDIMEVATI)
|
1729002129NRG24160320240279334
|
16/03/2024
|
Ejjat Khan
|
1729002129WL034310
|
Ejjat Khan
|
00114
|
CBIN0MPDCBE
|
1547
|
0
|
|
|
|
|
|
|
|
|
182
|
ASHTA
|
MP-29-002-131-006/602
(JHIKDIMEVATI)
|
1729002129NRG24160320240279343
|
16/03/2024
|
Ikbal Khan
|
1729002129WL034310
|
Ikbal Khan
|
00114
|
CBIN0MPDCBE
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6889
|
663
|
|
|
|
|
|
|
|
|
183
|
ASHTA
|
MP-29-002-089-001/386
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279486
|
16/03/2024
|
DAULAT
|
1729002089WL034331
|
DAULAT
|
00152
|
HDFC0001057
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
184
|
ASHTA
|
MP-29-002-084-001/463
(DOOKA)
|
1729002000NRG24160320240279584
|
16/03/2024
|
Shubham
|
1729002WL034345
|
Shubham
|
00152
|
HDFC0001945
|
221
|
0
|
|
|
|
|
|
|
|
|
185
|
ASHTA
|
MP-29-002-086-001/316
(BEJNATH)
|
1729002086NRG24160320240279404
|
16/03/2024
|
ganesh
|
1729002086WL034319
|
ganesh
|
00152
|
HDFC0001945
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
0
|
|
|
|
|
|
|
|
|
186
|
ASHTA
|
MP-29-002-129-001/112
(JASSUPURA)
|
1729002129NRG24160320240279311
|
16/03/2024
|
Saltaj Bee
|
1729002129WL034310
|
Saltaj Bee
|
00165
|
IBKL0001871
|
1547
|
0
|
|
|
|
|
|
|
|
|
187
|
ASHTA
|
MP-29-002-129-001/640
(JASSUPURA)
|
1729002129NRG24160320240279324
|
16/03/2024
|
Arbaz Khan
|
1729002129WL034310
|
Arbaz Khan
|
00165
|
IBKL0001871
|
1547
|
0
|
|
|
|
|
|
|
|
|
188
|
ASHTA
|
MP-29-002-129-001/641
(JASSUPURA)
|
1729002129NRG24160320240279325
|
16/03/2024
|
Marufa
|
1729002129WL034310
|
Marufa
|
00165
|
IBKL0001871
|
1547
|
0
|
|
|
|
|
|
|
|
|
189
|
ASHTA
|
MP-29-002-129-001/642
(JASSUPURA)
|
1729002129NRG24160320240279326
|
16/03/2024
|
Najiya
|
1729002129WL034310
|
Najiya
|
00165
|
IBKL0001871
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
190
|
ASHTA
|
MP-29-002-085-001/1137
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279606
|
16/03/2024
|
CHRAN SINGH
|
1729002085WL034349
|
CHRAN SINGH
|
00349
|
PSIB0021085
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538436
|
|
CHRANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
191
|
ASHTA
|
MP-29-002-065-001/15
(PALDIYA)
|
1729002065NRG24150320240279238
|
16/03/2024
|
SUGAN BAI
|
1729002065WL034301
|
SUGAN BAI
|
00354
|
PUNB0188910
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
ASHTA
|
MP-29-002-066-001/173
(BAMULIYA BHATI)
|
1729002066NRG24160320240279372
|
16/03/2024
|
Krapal singh
|
1729002066WL034315
|
Krapal singh
|
00354
|
PUNB0188910
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
193
|
ASHTA
|
MP-29-002-004-001/377
(HARNAWADA)
|
1729002004NRG24150320240278625
|
16/03/2024
|
SHAILENDRA SINGH
|
1729002004WL034264
|
SHAILENDRA SINGH
|
00354
|
PUNB0387900
|
600
|
0
|
|
|
|
|
|
|
|
|
194
|
ASHTA
|
MP-29-002-070-001/430
(DUPADIYA)
|
1729002070NRG24090320240272404
|
16/03/2024
|
vikram singh
|
1729002070WL033672
|
vikram singh
|
00354
|
PUNB0387900
|
221
|
0
|
|
|
|
|
|
|
|
|
195
|
ASHTA
|
MP-29-002-084-001/142
(DOOKA)
|
1729002000NRG24160320240279572
|
16/03/2024
|
lakhan
|
1729002WL034345
|
lakhan
|
00354
|
PUNB0387900
|
221
|
0
|
|
|
|
|
|
|
|
|
196
|
ASHTA
|
MP-29-002-084-001/458
(DOOKA)
|
1729002000NRG24160320240279578
|
16/03/2024
|
dinesh singh
|
1729002WL034345
|
dinesh singh
|
00354
|
PUNB0387900
|
221
|
0
|
|
|
|
|
|
|
|
|
197
|
ASHTA
|
MP-29-002-084-001/458
(DOOKA)
|
1729002000NRG24160320240279579
|
16/03/2024
|
sarita bai
|
1729002WL034345
|
sarita bai
|
00354
|
PUNB0387900
|
221
|
0
|
|
|
|
|
|
|
|
|
198
|
ASHTA
|
MP-29-002-084-001/460
(DOOKA)
|
1729002000NRG24160320240279581
|
16/03/2024
|
Gendkunwar
|
1729002WL034345
|
Gendkunwar
|
00354
|
PUNB0387900
|
221
|
0
|
|
|
|
|
|
|
|
|
199
|
ASHTA
|
MP-29-002-085-001/1177
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279614
|
16/03/2024
|
GOKUL BAI
|
1729002085WL034349
|
GOKUL BAI
|
00354
|
PUNB0387900
|
442
|
0
|
|
|
|
|
|
|
|
|
200
|
ASHTA
|
MP-29-002-089-001/95
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279496
|
16/03/2024
|
Lad singh yadav
|
1729002089WL034331
|
Lad singh yadav
|
00354
|
PUNB0387900
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
0
|
|
|
|
|
|
|
|
|
201
|
ASHTA
|
MP-29-002-008-001/836
(KURAWAR)
|
1729002000NRG24160320240279543
|
16/03/2024
|
Resham bai
|
1729002WL034341
|
Resham bai
|
00415
|
SBIN0000317
|
1547
|
0
|
|
|
|
|
|
|
|
|
202
|
ASHTA
|
MP-29-002-008-001/838
(KURAWAR)
|
1729002000NRG24160320240279545
|
16/03/2024
|
Kuldeep singh
|
1729002WL034341
|
Kuldeep singh
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Kuldeepsingh
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
ASHTA
|
MP-29-002-008-001/99
(KURAWAR)
|
1729002000NRG24160320240279546
|
16/03/2024
|
kanta
|
1729002WL034341
|
kanta
|
00415
|
SBIN0000317
|
1547
|
0
|
|
|
|
|
|
|
|
|
204
|
ASHTA
|
MP-29-002-008-001/99
(KURAWAR)
|
1729002000NRG24160320240279547
|
16/03/2024
|
santosh
|
1729002WL034341
|
santosh
|
00415
|
SBIN0000317
|
1547
|
0
|
|
|
|
|
|
|
|
|
205
|
ASHTA
|
MP-29-002-035-002/585
(GOVINDPURA)
|
1729002035NRG24150320240278338
|
16/03/2024
|
Sajan Singh Limbodiya
|
1729002035WL034237
|
Sajan Singh Limbodiya
|
00415
|
SBIN0000317
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
ASHTA
|
MP-29-002-049-001/689
(PAGARIYAHAT)
|
1729002049NRG24160320240279602
|
16/03/2024
|
Harun Khan
|
1729002049WL034348
|
Harun Khan
|
00415
|
SBIN0000317
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
ASHTA
|
MP-29-002-065-001/12
(PALDIYA)
|
1729002065NRG24150320240279235
|
16/03/2024
|
CHINTA BAI
|
1729002065WL034301
|
CHINTA BAI
|
00415
|
SBIN0000317
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
ASHTA
|
MP-29-002-065-001/12
(PALDIYA)
|
1729002065NRG24150320240279234
|
16/03/2024
|
MOTI
|
1729002065WL034301
|
MOTI
|
00415
|
SBIN0000317
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
ASHTA
|
MP-29-002-065-001/14
(PALDIYA)
|
1729002065NRG24150320240279236
|
16/03/2024
|
MAAN SINGH
|
1729002065WL034301
|
MAAN SINGH
|
00415
|
SBIN0000317
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
ASHTA
|
MP-29-002-065-001/163
(PALDIYA)
|
1729002065NRG24150320240279239
|
16/03/2024
|
mansingh
|
1729002065WL034301
|
mansingh
|
00415
|
SBIN0000317
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
ASHTA
|
MP-29-002-084-001/461
(DOOKA)
|
1729002000NRG24160320240279582
|
16/03/2024
|
Raghuveer singh mewada
|
1729002WL034345
|
Raghuveer singh mewada
|
00415
|
SBIN0000317
|
221
|
0
|
|
|
|
|
|
|
|
|
212
|
ASHTA
|
MP-29-002-085-001/1300
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279627
|
16/03/2024
|
Ganesh
|
1729002085WL034349
|
Ganesh
|
00415
|
SBIN0000317
|
442
|
0
|
|
|
|
|
|
|
|
|
213
|
ASHTA
|
MP-29-002-089-001/334
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279360
|
16/03/2024
|
Raghuveer
|
1729002089WL034313
|
Raghuveer
|
00415
|
SBIN0000317
|
221
|
0
|
|
|
|
|
|
|
|
|
214
|
ASHTA
|
MP-29-002-089-001/369
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279362
|
16/03/2024
|
Pavan Yadav
|
1729002089WL034313
|
Pavan Yadav
|
00415
|
SBIN0000317
|
442
|
0
|
|
|
|
|
|
|
|
|
215
|
ASHTA
|
MP-29-002-131-006/639
(JHIKDIMEVATI)
|
1729002129NRG24160320240279344
|
16/03/2024
|
Imran
|
1729002129WL034310
|
Imran
|
00415
|
SBIN0000317
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
1547
|
|
|
|
|
|
|
|
|
216
|
ASHTA
|
MP-29-002-001-001/601
(KAJLAS)
|
1729002000NRG24160320240279675
|
16/03/2024
|
RAHUL PARMAR
|
1729002WL034354
|
RAHUL PARMAR
|
00415
|
SBIN0002858
|
1105
|
0
|
|
|
|
|
|
|
|
|
217
|
ASHTA
|
MP-29-002-004-001/378
(HARNAWADA)
|
1729002004NRG24150320240278627
|
16/03/2024
|
NARENDRA SINGH THAKUR
|
1729002004WL034264
|
NARENDRA SINGH THAKUR
|
00415
|
SBIN0002858
|
600
|
0
|
|
|
|
|
|
|
|
|
218
|
ASHTA
|
MP-29-002-008-001/837
(KURAWAR)
|
1729002000NRG24160320240279544
|
16/03/2024
|
Lakhan
|
1729002WL034341
|
Lakhan
|
00415
|
SBIN0002858
|
1547
|
0
|
|
|
|
|
|
|
|
|
219
|
ASHTA
|
MP-29-002-011-001/301
(BHAWRIKALAN)
|
1729002011NRG24150320240279248
|
16/03/2024
|
reena
|
1729002011WL034302
|
reena
|
00415
|
SBIN0002858
|
221
|
0
|
|
|
|
|
|
|
|
|
220
|
ASHTA
|
MP-29-002-011-001/302
(BHAWRIKALAN)
|
1729002011NRG24150320240279250
|
16/03/2024
|
gayatra bai
|
1729002011WL034302
|
gayatra bai
|
00415
|
SBIN0002858
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3694
|
0
|
|
|
|
|
|
|
|
|
221
|
ASHTA
|
MP-29-002-085-001/1236
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279622
|
16/03/2024
|
TEENA
|
1729002085WL034349
|
TEENA
|
00415
|
SBIN0003214
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
222
|
ASHTA
|
MP-29-002-089-001/342
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279361
|
16/03/2024
|
Pooja
|
1729002089WL034313
|
Pooja
|
00415
|
SBIN0004921
|
221
|
0
|
|
|
|
|
|
|
|
|
223
|
ASHTA
|
MP-29-002-099-002/282
(MOLOKHEDI)
|
1729002140NRG24160320240279514
|
16/03/2024
|
ghewar
|
1729002140WL034337
|
ghewar
|
00415
|
SBIN0004921
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
224
|
ASHTA
|
MP-29-002-030-002/309
(KATLA)
|
1729002030NRG24160320240279351
|
16/03/2024
|
makhanlal
|
1729002030WL034311
|
makhanlal
|
00415
|
SBIN0009427
|
221
|
0
|
|
|
|
|
|
|
|
|
225
|
ASHTA
|
MP-29-002-035-001/589
(GOVINDPURA)
|
1729002035NRG24150320240278333
|
16/03/2024
|
sahi
|
1729002035WL034237
|
sahi
|
00415
|
SBIN0009427
|
1105
|
0
|
|
|
|
|
|
|
|
|
226
|
ASHTA
|
MP-29-002-049-001/325
(PAGARIYAHAT)
|
1729002049NRG24160320240279599
|
16/03/2024
|
Majit khan
|
1729002049WL034348
|
Majit khan
|
00415
|
SBIN0009427
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
ASHTA
|
MP-29-002-049-001/705
(PAGARIYAHAT)
|
1729002049NRG24160320240279603
|
16/03/2024
|
Chand Khan
|
1729002049WL034348
|
Chand Khan
|
00415
|
SBIN0009427
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
ASHTA
|
MP-29-002-049-001/79
(PAGARIYAHAT)
|
1729002049NRG24160320240279604
|
16/03/2024
|
SUBRATI
|
1729002049WL034348
|
SUBRATI
|
00415
|
SBIN0009427
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
ASHTA
|
MP-29-002-055-001/105
(RAMPURAKALA)
|
1729002000NRG24160320240279565
|
16/03/2024
|
Girdhari
|
1729002WL034344
|
Girdhari
|
00415
|
SBIN0009427
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473538436
|
|
Girdhari
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
ASHTA
|
MP-29-002-055-001/107
(RAMPURAKALA)
|
1729002000NRG24160320240279567
|
16/03/2024
|
MAHESH
|
1729002WL034344
|
MAHESH
|
00415
|
SBIN0009427
|
1080
|
0
|
|
|
|
|
|
|
|
|
231
|
ASHTA
|
MP-29-002-057-001/163
(KANNOD MIRJI)
|
1729002057NRG24160320240279502
|
16/03/2024
|
kailash
|
1729002057WL034333
|
kailash
|
00415
|
SBIN0009427
|
663
|
0
|
|
|
|
|
|
|
|
|
232
|
ASHTA
|
MP-29-002-057-001/326
(KANNOD MIRJI)
|
1729002057NRG24160320240279503
|
16/03/2024
|
rajaram
|
1729002057WL034333
|
rajaram
|
00415
|
SBIN0009427
|
663
|
0
|
|
|
|
|
|
|
|
|
233
|
ASHTA
|
MP-29-002-057-001/431
(KANNOD MIRJI)
|
1729002057NRG24160320240279506
|
16/03/2024
|
sunita bai
|
1729002057WL034333
|
sunita bai
|
00415
|
SBIN0009427
|
663
|
0
|
|
|
|
|
|
|
|
|
234
|
ASHTA
|
MP-29-002-057-001/517
(KANNOD MIRJI)
|
1729002057NRG24160320240279507
|
16/03/2024
|
Santosh
|
1729002057WL034333
|
Santosh
|
00415
|
SBIN0009427
|
663
|
0
|
|
|
|
|
|
|
|
|
235
|
ASHTA
|
MP-29-002-059-003/206
(MEMDAKHEDI)
|
1729002059NRG24150320240279043
|
16/03/2024
|
MUKESH
|
1729002059WL034288
|
MUKESH
|
00415
|
SBIN0009427
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11442
|
1080
|
|
|
|
|
|
|
|
|
236
|
ASHTA
|
MP-29-002-050-001/473
(NILBADH)
|
1729002050NRG24160320240279560
|
16/03/2024
|
ANIL PATIDAR
|
1729002050WL034343
|
ANIL PATIDAR
|
00415
|
SBIN0030498
|
221
|
0
|
|
|
|
|
|
|
|
|
237
|
ASHTA
|
MP-29-002-058-001/102
(DEVANKHEDI)
|
1729002058NRG24160320240279477
|
16/03/2024
|
shivnarayan
|
1729002058WL034329
|
shivnarayan
|
00415
|
SBIN0030498
|
221
|
0
|
|
|
|
|
|
|
|
|
238
|
ASHTA
|
MP-29-002-059-002/174
(MEMDAKHEDI)
|
1729002059NRG24150320240279042
|
16/03/2024
|
kamal
|
1729002059WL034288
|
kamal
|
00415
|
SBIN0030498
|
221
|
0
|
|
|
|
|
|
|
|
|
239
|
ASHTA
|
MP-29-002-065-001/11
(PALDIYA)
|
1729002065NRG24150320240279233
|
16/03/2024
|
Aroona Bhai
|
1729002065WL034301
|
Aroona Bhai
|
00415
|
SBIN0030498
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
ASHTA
|
MP-29-002-065-001/14
(PALDIYA)
|
1729002065NRG24150320240279237
|
16/03/2024
|
PRAMBAI
|
1729002065WL034301
|
PRAMBAI
|
00415
|
SBIN0030498
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
ASHTA
|
MP-29-002-066-001/244
(BAMULIYA BHATI)
|
1729002066NRG24160320240279371
|
16/03/2024
|
badriprasad
|
1729002066WL034314
|
badriprasad
|
00415
|
SBIN0030498
|
221
|
0
|
|
|
|
|
|
|
|
|
242
|
ASHTA
|
MP-29-002-066-001/497
(BAMULIYA BHATI)
|
1729002066NRG24160320240279373
|
16/03/2024
|
Anil Dhangar
|
1729002066WL034316
|
Anil Dhangar
|
00415
|
SBIN0030498
|
221
|
0
|
|
|
|
|
|
|
|
|
243
|
ASHTA
|
MP-29-002-072-001/331
(KILERAM PHATEPUR)
|
1729002072NRG24160320240279517
|
16/03/2024
|
HANSRAJ PARMAR
|
1729002072WL034338
|
HANSRAJ PARMAR
|
00415
|
SBIN0030498
|
1326
|
0
|
|
|
|
|
|
|
|
|
244
|
ASHTA
|
MP-29-002-072-001/374
(KILERAM PHATEPUR)
|
1729002072NRG24160320240279519
|
16/03/2024
|
JASVEER PARMAR
|
1729002072WL034338
|
JASVEER PARMAR
|
00415
|
SBIN0030498
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
ASHTA
|
MP-29-002-072-001/395
(KILERAM PHATEPUR)
|
1729002072NRG24160320240279521
|
16/03/2024
|
LOKENDRA PARMAR
|
1729002072WL034338
|
LOKENDRA PARMAR
|
00415
|
SBIN0030498
|
1326
|
0
|
|
|
|
|
|
|
|
|
246
|
ASHTA
|
MP-29-002-084-001/154
(DOOKA)
|
1729002000NRG24160320240279574
|
16/03/2024
|
devendra
|
1729002WL034345
|
devendra
|
00415
|
SBIN0030498
|
221
|
0
|
|
|
|
|
|
|
|
|
247
|
ASHTA
|
MP-29-002-084-001/157
(DOOKA)
|
1729002000NRG24160320240279575
|
16/03/2024
|
taju bai
|
1729002WL034345
|
taju bai
|
00415
|
SBIN0030498
|
221
|
0
|
|
|
|
|
|
|
|
|
248
|
ASHTA
|
MP-29-002-084-001/92
(DOOKA)
|
1729002000NRG24160320240279587
|
16/03/2024
|
kishan
|
1729002WL034345
|
kishan
|
00415
|
SBIN0030498
|
221
|
0
|
|
|
|
|
|
|
|
|
249
|
ASHTA
|
MP-29-002-084-001/92
(DOOKA)
|
1729002000NRG24160320240279588
|
16/03/2024
|
saman
|
1729002WL034345
|
saman
|
00415
|
SBIN0030498
|
221
|
0
|
|
|
|
|
|
|
|
|
250
|
ASHTA
|
MP-29-002-087-001/1244
(MAINA)
|
1729002087NRG24150320240278427
|
16/03/2024
|
mukesh
|
1729002087WL034247
|
mukesh
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
251
|
ASHTA
|
MP-29-002-088-002/204
(LORASHKHURD)
|
1729002000NRG24150320240279038
|
16/03/2024
|
kelash
|
1729002WL034287
|
kelash
|
00415
|
SBIN0030498
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538436
|
|
kelash
|
BANK OF INDIA(508505)
|
|
252
|
ASHTA
|
MP-29-002-089-001/334
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279359
|
16/03/2024
|
Rinku kumar sen
|
1729002089WL034313
|
Rinku kumar sen
|
00415
|
SBIN0030498
|
221
|
0
|
|
|
|
|
|
|
|
|
253
|
ASHTA
|
MP-29-002-089-002/370
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279498
|
16/03/2024
|
Shanti Lal Mewada
|
1729002089WL034331
|
Shanti Lal Mewada
|
00415
|
SBIN0030498
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
1547
|
|
|
|
|
|
|
|
|
254
|
ASHTA
|
MP-29-002-129-001/548
(JASSUPURA)
|
1729002129NRG24160320240279323
|
16/03/2024
|
shabana
|
1729002129WL034310
|
shabana
|
00415
|
SBIN0061091
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
255
|
ASHTA
|
MP-29-002-084-001/460
(DOOKA)
|
1729002000NRG24160320240279580
|
16/03/2024
|
Shrimal
|
1729002WL034345
|
Shrimal
|
00462
|
UCBA0002439
|
221
|
0
|
|
|
|
|
|
|
|
|
256
|
ASHTA
|
MP-29-002-089-001/188
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279355
|
16/03/2024
|
Arjun Yadav
|
1729002089WL034313
|
Arjun Yadav
|
00462
|
UCBA0002439
|
221
|
0
|
|
|
|
|
|
|
|
|
257
|
ASHTA
|
MP-29-002-089-001/380
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279366
|
16/03/2024
|
Arti Yadav
|
1729002089WL034313
|
Arti Yadav
|
00462
|
UCBA0002439
|
442
|
0
|
|
|
|
|
|
|
|
|
258
|
ASHTA
|
MP-29-002-089-001/382
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279368
|
16/03/2024
|
Kanta
|
1729002089WL034313
|
Kanta
|
00462
|
UCBA0002439
|
221
|
0
|
|
|
|
|
|
|
|
|
259
|
ASHTA
|
MP-29-002-089-001/383
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279370
|
16/03/2024
|
SUSHILA BAI
|
1729002089WL034313
|
SUSHILA BAI
|
00462
|
UCBA0002439
|
442
|
0
|
|
|
|
|
|
|
|
|
260
|
ASHTA
|
MP-29-002-089-001/386
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279487
|
16/03/2024
|
SANGITA BAI
|
1729002089WL034331
|
SANGITA BAI
|
00462
|
UCBA0002439
|
221
|
0
|
|
|
|
|
|
|
|
|
261
|
ASHTA
|
MP-29-002-089-001/390
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279488
|
16/03/2024
|
RAKESH
|
1729002089WL034331
|
RAKESH
|
00462
|
UCBA0002439
|
221
|
0
|
|
|
|
|
|
|
|
|
262
|
ASHTA
|
MP-29-002-089-002/370
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279499
|
16/03/2024
|
SUNITA BAI
|
1729002089WL034331
|
SUNITA BAI
|
00462
|
UCBA0002439
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
263
|
ASHTA
|
MP-29-002-055-002/694
(RAMPURAKALA)
|
1729002136NRG24160320240279668
|
16/03/2024
|
Akash
|
1729002136WL034352
|
Akash
|
00468
|
UBIN0561304
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
264
|
ASHTA
|
MP-29-002-011-001/302
(BHAWRIKALAN)
|
1729002011NRG24150320240279249
|
16/03/2024
|
jogendrasingh
|
1729002011WL034302
|
jogendrasingh
|
00468
|
UBIN0572110
|
221
|
0
|
|
|
|
|
|
|
|
|
265
|
ASHTA
|
MP-29-002-065-001/163
(PALDIYA)
|
1729002065NRG24150320240279240
|
16/03/2024
|
lilaBai
|
1729002065WL034301
|
lilaBai
|
00468
|
UBIN0572110
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
ASHTA
|
MP-29-002-084-001/464
(DOOKA)
|
1729002000NRG24160320240279586
|
16/03/2024
|
manorama
|
1729002WL034345
|
manorama
|
00468
|
UBIN0572110
|
221
|
0
|
|
|
|
|
|
|
|
|
267
|
ASHTA
|
MP-29-002-085-001/1175
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279613
|
16/03/2024
|
ROHIT KUMAR
|
1729002085WL034349
|
ROHIT KUMAR
|
00468
|
UBIN0572110
|
442
|
0
|
|
|
|
|
|
|
|
|
268
|
ASHTA
|
MP-29-002-089-001/394
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279492
|
16/03/2024
|
ARVIND YADAV
|
1729002089WL034331
|
ARVIND YADAV
|
00468
|
UBIN0572110
|
221
|
0
|
|
|
|
|
|
|
|
|
269
|
ASHTA
|
MP-29-002-090-001/47
(HIRAPUR)
|
1729002090NRG24160320240279508
|
16/03/2024
|
bhagwat singh
|
1729002090WL034334
|
bhagwat singh
|
00468
|
UBIN0572110
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538436
|
|
bhagwatsingh
|
BANK OF INDIA(508505)
|
|
270
|
ASHTA
|
MP-29-002-090-001/47
(HIRAPUR)
|
1729002090NRG24160320240279509
|
16/03/2024
|
jasoda
|
1729002090WL034334
|
jasoda
|
00468
|
UBIN0572110
|
442
|
0
|
|
|
|
|
|
|
|
|
271
|
ASHTA
|
MP-29-002-117-001/752
(BHATONI)
|
1729002000NRG24150320240279047
|
16/03/2024
|
aasheesh
|
1729002WL034289
|
aasheesh
|
00468
|
UBIN0572110
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
442
|
|
|
|
|
|
|
|
|
272
|
ASHTA
|
MP-29-002-037-003/720
(DODI)
|
1729002141NRG24160320240279421
|
16/03/2024
|
Vijendra
|
1729002141WL034323
|
Vijendra
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
273
|
ASHTA
|
MP-29-002-037-003/724
(DODI)
|
1729002141NRG24160320240279422
|
16/03/2024
|
Sunil
|
1729002141WL034323
|
Sunil
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
274
|
ASHTA
|
MP-29-002-037-003/728
(DODI)
|
1729002141NRG24160320240279423
|
16/03/2024
|
Krapal
|
1729002141WL034323
|
Krapal
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
275
|
ASHTA
|
MP-29-002-037-003/824
(DODI)
|
1729002141NRG24160320240279425
|
16/03/2024
|
Hement
|
1729002141WL034323
|
Hement
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
276
|
ASHTA
|
MP-29-002-037-003/825
(DODI)
|
1729002141NRG24160320240279426
|
16/03/2024
|
Rohit sen
|
1729002141WL034323
|
Rohit sen
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
277
|
ASHTA
|
MP-29-002-037-003/827
(DODI)
|
1729002141NRG24160320240279427
|
16/03/2024
|
Pushraj
|
1729002141WL034323
|
Pushraj
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
278
|
ASHTA
|
MP-29-002-037-003/828
(DODI)
|
1729002141NRG24160320240279428
|
16/03/2024
|
Gopal
|
1729002141WL034323
|
Gopal
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
279
|
ASHTA
|
MP-29-002-089-001/369
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279363
|
16/03/2024
|
Uma
|
1729002089WL034313
|
Uma
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
|
280
|
ASHTA
|
MP-29-002-087-001/270-A
(MAINA)
|
1729002087NRG24160320240279467
|
16/03/2024
|
Rohit maheshwari
|
1729002087WL034328
|
Rohit maheshwari
|
00689
|
AUBL0002296
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
281
|
ASHTA
|
MP-29-002-035-005/615
(GOVINDPURA)
|
1729002035NRG24150320240278227
|
16/03/2024
|
Talib
|
1729002035WL034224
|
Talib
|
00689
|
AUBL0002311
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
282
|
ASHTA
|
MP-29-002-004-001/377
(HARNAWADA)
|
1729002004NRG24150320240278626
|
16/03/2024
|
MANJU THAKUR
|
1729002004WL034264
|
MANJU THAKUR
|
00691
|
IPOS0000001
|
600
|
0
|
|
|
|
|
|
|
|
|
283
|
ASHTA
|
MP-29-002-004-001/378
(HARNAWADA)
|
1729002004NRG24150320240278628
|
16/03/2024
|
JYOTI THAKUR
|
1729002004WL034264
|
JYOTI THAKUR
|
00691
|
IPOS0000001
|
600
|
0
|
|
|
|
|
|
|
|
|
284
|
ASHTA
|
MP-29-002-114-001/2000
(BHAVRA)
|
1729002000NRG24160320240279527
|
16/03/2024
|
nirmla
|
1729002WL034339
|
nirmla
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
285
|
ASHTA
|
MP-29-002-131-006/328
(JHIKDIMEVATI)
|
1729002129NRG24160320240279339
|
16/03/2024
|
Navab Khan
|
1729002129WL034310
|
Navab Khan
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
0
|
|
|
|
|
|
|
|
|
286
|
ASHTA
|
MP-29-002-001-001/132
(KAJLAS)
|
1729002000NRG24160320240279674
|
16/03/2024
|
satish
|
1729002WL034354
|
satish
|
00697
|
BKID0MG0341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538436
|
|
satish
|
BANK OF INDIA(508505)
|
|
287
|
ASHTA
|
MP-29-002-004-001/70
(HARNAWADA)
|
1729002004NRG24150320240278629
|
16/03/2024
|
vijendra singh
|
1729002004WL034264
|
vijendra singh
|
00697
|
BKID0MG0341
|
600
|
0
|
|
|
|
|
|
|
|
|
288
|
ASHTA
|
MP-29-002-007-001/427
(KARMANKHEDI)
|
1729002007NRG24160320240279284
|
16/03/2024
|
arun kumar
|
1729002007WL034306
|
arun kumar
|
00697
|
BKID0MG0341
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538436
|
|
arunkumar
|
BANK OF INDIA(508505)
|
|
289
|
ASHTA
|
MP-29-002-011-001/15
(BHAWRIKALAN)
|
1729002011NRG24150320240279245
|
16/03/2024
|
ramkuvar bai
|
1729002011WL034302
|
ramkuvar bai
|
00697
|
BKID0MG0341
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
1326
|
|
|
|
|
|
|
|
|
290
|
ASHTA
|
MP-29-002-089-001/382
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279367
|
16/03/2024
|
VIKRAM SINGH
|
1729002089WL034313
|
VIKRAM SINGH
|
00697
|
BKID0MG0343
|
221
|
0
|
|
|
|
|
|
|
|
|
291
|
ASHTA
|
MP-29-002-089-001/383
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279369
|
16/03/2024
|
NARBAT SINGH
|
1729002089WL034313
|
NARBAT SINGH
|
00697
|
BKID0MG0343
|
442
|
0
|
|
|
|
|
|
|
|
|
292
|
ASHTA
|
MP-29-002-089-001/390
(HUSAINPURKHEDI)
|
1729002089NRG24160320240279489
|
16/03/2024
|
UMA BAI
|
1729002089WL034331
|
UMA BAI
|
00697
|
BKID0MG0343
|
221
|
0
|
|
|
|
|
|
|
|
|
293
|
ASHTA
|
MP-29-002-114-001/1104
(BHAVRA)
|
1729002000NRG24150320240279251
|
16/03/2024
|
BABULAL
|
1729002WL034303
|
BABULAL
|
00697
|
BKID0MG0343
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
294
|
ASHTA
|
MP-29-002-114-001/1998
(BHAVRA)
|
1729002000NRG24160320240279524
|
16/03/2024
|
Dhapau bai
|
1729002WL034339
|
Dhapau bai
|
00697
|
BKID0MG0343
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
Dhapaubai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
2873
|
|
|
|
|
|
|
|
|
295
|
ASHTA
|
MP-29-002-030-001/88
(KATLA)
|
1729002030NRG24160320240279350
|
16/03/2024
|
dinesh
|
1729002030WL034311
|
dinesh
|
00697
|
BKID0MG0346
|
221
|
0
|
|
|
|
|
|
|
|
|
296
|
ASHTA
|
MP-29-002-034-001/713
(SYAMPURMAGARDA)
|
1729002034NRG24150320240279094
|
16/03/2024
|
Mansingh
|
1729002034WL034292
|
Mansingh
|
00697
|
BKID0MG0346
|
1547
|
0
|
|
|
|
|
|
|
|
|
297
|
ASHTA
|
MP-29-002-034-001/713
(SYAMPURMAGARDA)
|
1729002034NRG24150320240279095
|
16/03/2024
|
Sima Bai
|
1729002034WL034292
|
Sima Bai
|
00697
|
BKID0MG0346
|
1547
|
0
|
|
|
|
|
|
|
|
|
298
|
ASHTA
|
MP-29-002-035-001/39
(GOVINDPURA)
|
1729002035NRG24150320240278331
|
16/03/2024
|
Biharilal
|
1729002035WL034237
|
Biharilal
|
00697
|
BKID0MG0346
|
1326
|
0
|
|
|
|
|
|
|
|
|
299
|
ASHTA
|
MP-29-002-035-001/5
(GOVINDPURA)
|
1729002035NRG24150320240278332
|
16/03/2024
|
ambaram
|
1729002035WL034237
|
ambaram
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
ambaram
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
ASHTA
|
MP-29-002-035-002/193
(GOVINDPURA)
|
1729002035NRG24150320240278258
|
16/03/2024
|
kamal singh
|
1729002035WL034226
|
kamal singh
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
ASHTA
|
MP-29-002-035-002/206
(GOVINDPURA)
|
1729002035NRG24150320240278259
|
16/03/2024
|
dayaram
|
1729002035WL034226
|
dayaram
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
ASHTA
|
MP-29-002-035-002/212
(GOVINDPURA)
|
1729002035NRG24150320240278324
|
16/03/2024
|
gujri bai
|
1729002035WL034236
|
gujri bai
|
00697
|
BKID0MG0346
|
1547
|
0
|
|
|
|
|
|
|
|
|
303
|
ASHTA
|
MP-29-002-035-002/212
(GOVINDPURA)
|
1729002035NRG24150320240278323
|
16/03/2024
|
meharvan singh
|
1729002035WL034236
|
meharvan singh
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
meharvansingh
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
ASHTA
|
MP-29-002-035-002/213
(GOVINDPURA)
|
1729002035NRG24150320240278335
|
16/03/2024
|
MOHAN SINGH
|
1729002035WL034237
|
MOHAN SINGH
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
MOHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
ASHTA
|
MP-29-002-035-002/217
(GOVINDPURA)
|
1729002035NRG24150320240278336
|
16/03/2024
|
bati bai
|
1729002035WL034237
|
bati bai
|
00697
|
BKID0MG0346
|
1326
|
0
|
|
|
|
|
|
|
|
|
306
|
ASHTA
|
MP-29-002-035-002/234
(GOVINDPURA)
|
1729002035NRG24150320240278326
|
16/03/2024
|
KALI BAI
|
1729002035WL034236
|
KALI BAI
|
00697
|
BKID0MG0346
|
1547
|
0
|
|
|
|
|
|
|
|
|
307
|
ASHTA
|
MP-29-002-035-002/234
(GOVINDPURA)
|
1729002035NRG24150320240278325
|
16/03/2024
|
REM SINGH
|
1729002035WL034236
|
REM SINGH
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538436
|
|
REMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
ASHTA
|
MP-29-002-035-002/243
(GOVINDPURA)
|
1729002035NRG24150320240278328
|
16/03/2024
|
ganji bai
|
1729002035WL034236
|
ganji bai
|
00697
|
BKID0MG0346
|
1547
|
0
|
|
|
|
|
|
|
|
|
309
|
ASHTA
|
MP-29-002-035-002/243
(GOVINDPURA)
|
1729002035NRG24150320240278327
|
16/03/2024
|
than singh
|
1729002035WL034236
|
than singh
|
00697
|
BKID0MG0346
|
1547
|
0
|
|
|
|
|
|
|
|
|
310
|
ASHTA
|
MP-29-002-035-002/477
(GOVINDPURA)
|
1729002035NRG24150320240278329
|
16/03/2024
|
hemraj
|
1729002035WL034236
|
hemraj
|
00697
|
BKID0MG0346
|
1547
|
0
|
|
|
|
|
|
|
|
|
311
|
ASHTA
|
MP-29-002-035-002/477
(GOVINDPURA)
|
1729002035NRG24150320240278330
|
16/03/2024
|
lila bai
|
1729002035WL034236
|
lila bai
|
00697
|
BKID0MG0346
|
1547
|
0
|
|
|
|
|
|
|
|
|
312
|
ASHTA
|
MP-29-002-035-002/604
(GOVINDPURA)
|
1729002035NRG24150320240278261
|
16/03/2024
|
Kshini Bai
|
1729002035WL034227
|
Kshini Bai
|
00697
|
BKID0MG0346
|
1547
|
0
|
|
|
|
|
|
|
|
|
313
|
ASHTA
|
MP-29-002-035-002/604
(GOVINDPURA)
|
1729002035NRG24150320240278260
|
16/03/2024
|
Sampat
|
1729002035WL034227
|
Sampat
|
00697
|
BKID0MG0346
|
1547
|
0
|
|
|
|
|
|
|
|
|
314
|
ASHTA
|
MP-29-002-035-002/621
(GOVINDPURA)
|
1729002035NRG24150320240278339
|
16/03/2024
|
krapal
|
1729002035WL034237
|
krapal
|
00697
|
BKID0MG0346
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
8840
|
|
|
|
|
|
|
|
|
315
|
ASHTA
|
MP-29-002-085-001/1289
(KHAMKHEDABEJNAT)
|
1729002085NRG24160320240279624
|
16/03/2024
|
DARAM SINGH
|
1729002085WL034349
|
DARAM SINGH
|
00697
|
BKID0MG0365
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
316
|
ASHTA
|
MP-29-002-114-001/1897
(BHAVRA)
|
1729002114NRG24160320240279513
|
16/03/2024
|
Abhishek
|
1729002114WL034336
|
Abhishek
|
00697
|
BKID0MG0366
|
1105
|
0
|
|
|
|
|
|
|
|
|
317
|
ASHTA
|
MP-29-002-114-001/1897
(BHAVRA)
|
1729002114NRG24160320240279512
|
16/03/2024
|
Babita
|
1729002114WL034336
|
Babita
|
00697
|
BKID0MG0366
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538436
|
|
Babita
|
INDIAN BANK(607105)
|
|
318
|
ASHTA
|
MP-29-002-114-001/1897
(BHAVRA)
|
1729002114NRG24160320240279511
|
16/03/2024
|
Radheshyam sen
|
1729002114WL034336
|
Radheshyam sen
|
00697
|
BKID0MG0366
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538436
|
|
Radheshyamsen
|
INDIAN BANK(607105)
|
|
319
|
ASHTA
|
MP-29-002-114-001/1998
(BHAVRA)
|
1729002000NRG24160320240279523
|
16/03/2024
|
mangilal
|
1729002WL034339
|
mangilal
|
00697
|
BKID0MG0366
|
1547
|
0
|
|
|
|
|
|
|
|
|
320
|
ASHTA
|
MP-29-002-114-001/1999
(BHAVRA)
|
1729002000NRG24160320240279525
|
16/03/2024
|
rachna
|
1729002WL034339
|
rachna
|
00697
|
BKID0MG0366
|
1547
|
0
|
|
|
|
|
|
|
|
|
321
|
ASHTA
|
MP-29-002-114-001/2001
(BHAVRA)
|
1729002000NRG24160320240279529
|
16/03/2024
|
mansha
|
1729002WL034339
|
mansha
|
00697
|
BKID0MG0366
|
1547
|
0
|
|
|
|
|
|
|
|
|
322
|
ASHTA
|
MP-29-002-114-001/2001
(BHAVRA)
|
1729002000NRG24160320240279528
|
16/03/2024
|
ramnaryan
|
1729002WL034339
|
ramnaryan
|
00697
|
BKID0MG0366
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
2210
|
|
|
|
|
|
|
|
|
323
|
ASHTA
|
MP-29-002-129-002/616
(JASSUPURA)
|
1729002138NRG24160320240279377
|
16/03/2024
|
Seetaram
|
1729002138WL034317
|
Seetaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538436
|
|
Seetaram
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
ASHTA
|
MP-29-002-129-002/637
(JASSUPURA)
|
1729002138NRG24160320240279383
|
16/03/2024
|
Ajay
|
1729002138WL034317
|
Ajay
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292279
|
126060
|
|
|
|
|
|
|
|