|
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-29-002-022-002/179
(BHANAKHEDI)
|
1729002142NRG24260220240259725
|
26/02/2024
|
Lokendra Giri
|
1729002142WL032474
|
Lokendra Giri
|
00032
|
UTIB0004602
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
LokendraGiri
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-020-001/199
(PIPLIYA SALARASI)
|
1729002020NRG24260220240259319
|
26/02/2024
|
mohan lala
|
1729002020WL032450
|
mohan lala
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
mohanlala
|
INDIAN BANK(607105)
|
|
3
|
ASHTA
|
MP-29-002-020-001/210
(PIPLIYA SALARASI)
|
1729002020NRG24260220240259320
|
26/02/2024
|
Anita bai
|
1729002020WL032450
|
Anita bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
4
|
ASHTA
|
MP-29-002-020-004/118
(PIPLIYA SALARASI)
|
1729002020NRG24260220240259323
|
26/02/2024
|
hari singh
|
1729002020WL032450
|
hari singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
5
|
ASHTA
|
MP-29-002-020-004/349
(PIPLIYA SALARASI)
|
1729002020NRG24260220240259324
|
26/02/2024
|
ravindra singh
|
1729002020WL032450
|
ravindra singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
ravindrasingh
|
BANK OF BARODA(606985)
|
|
6
|
ASHTA
|
MP-29-002-020-005/145
(PIPLIYA SALARASI)
|
1729002020NRG24260220240259325
|
26/02/2024
|
VIKRAM
|
1729002020WL032450
|
VIKRAM
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
7
|
ASHTA
|
MP-29-002-047-001/250
(LAKHIYA)
|
1729002047NRG24260220240259006
|
26/02/2024
|
kachru lal
|
1729002047WL032425
|
kachru lal
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
kachrulal
|
BANK OF BARODA(606985)
|
|
8
|
ASHTA
|
MP-29-002-051-001/249
(JASMAT)
|
1729002000NRG24260220240260020
|
26/02/2024
|
Prem Bai
|
1729002WL032499
|
Prem Bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
PremBai
|
BANK OF BARODA(606985)
|
|
9
|
ASHTA
|
MP-29-002-085-001/1310
(KHAMKHEDABEJNAT)
|
1729002085NRG24260220240260043
|
26/02/2024
|
SUNIL MALVIYA
|
1729002085WL032501
|
SUNIL MALVIYA
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
SUNILMALVIYA
|
BANK OF BARODA(606985)
|
|
10
|
ASHTA
|
MP-29-002-106-001/418
(GAVAKHEDA)
|
1729002106NRG24260220240259826
|
26/02/2024
|
harendra thakur
|
1729002106WL032480
|
harendra thakur
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
harendrathakur
|
BANK OF BARODA(606985)
|
|
11
|
ASHTA
|
MP-29-002-131-004/398
(JHIKDIMEVATI)
|
1729002131NRG24260220240259389
|
26/02/2024
|
Farjana Bee
|
1729002131WL032458
|
Farjana Bee
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
FarjanaBee
|
BANK OF BARODA(606985)
|
|
12
|
ASHTA
|
MP-29-002-131-004/398
(JHIKDIMEVATI)
|
1729002131NRG24260220240259388
|
26/02/2024
|
Khurshid Khan
|
1729002131WL032458
|
Khurshid Khan
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
KhurshidKhan
|
BANK OF BARODA(606985)
|
|
13
|
ASHTA
|
MP-29-002-131-004/399
(JHIKDIMEVATI)
|
1729002131NRG24260220240259390
|
26/02/2024
|
Kherun Bee
|
1729002131WL032458
|
Kherun Bee
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
KherunBee
|
BANK OF BARODA(606985)
|
|
14
|
ASHTA
|
MP-29-002-131-004/486
(JHIKDIMEVATI)
|
1729002131NRG24260220240259392
|
26/02/2024
|
Anisa
|
1729002131WL032458
|
Anisa
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
Anisa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
15
|
ASHTA
|
MP-29-002-006-001/316-A
(MURAWAR)
|
1729002006NRG24260220240260113
|
26/02/2024
|
Sevanta
|
1729002006WL032506
|
Sevanta
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
Sevanta
|
BANK OF BARODA(606985)
|
|
16
|
ASHTA
|
MP-29-002-006-001/316-A
(MURAWAR)
|
1729002006NRG24260220240260112
|
26/02/2024
|
Shivnarayan
|
1729002006WL032506
|
Shivnarayan
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
Shivnarayan
|
BANK OF BARODA(606985)
|
|
17
|
ASHTA
|
MP-29-002-030-001/507
(KATLA)
|
1729002030NRG24260220240259090
|
26/02/2024
|
sunil kumar
|
1729002030WL032436
|
sunil kumar
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTA
|
MP-29-002-030-001/508
(KATLA)
|
1729002030NRG24260220240259092
|
26/02/2024
|
ARJUN GARAASIYA
|
1729002030WL032436
|
ARJUN GARAASIYA
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
13/04/2024
|
|
301894159
|
|
ARJUNGARAASIYA
|
INDIAN BANK(607105)
|
|
19
|
ASHTA
|
MP-29-002-030-002/393
(KATLA)
|
1729002030NRG24260220240259104
|
26/02/2024
|
Hari krishna
|
1729002030WL032436
|
Hari krishna
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
Harikrishna
|
BANK OF BARODA(606985)
|
|
20
|
ASHTA
|
MP-29-002-106-001/369
(GAVAKHEDA)
|
1729002106NRG24260220240259825
|
26/02/2024
|
ravi
|
1729002106WL032480
|
ravi
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
ravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
21
|
ASHTA
|
MP-29-002-085-001/1160
(KHAMKHEDABEJNAT)
|
1729002085NRG24260220240260034
|
26/02/2024
|
SAGARRYAA
|
1729002085WL032501
|
SAGARRYAA
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
SAGARRYAA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
ASHTA
|
MP-29-002-073-002/369
(BAMULIYAKHECHI)
|
1729002073NRG24260220240260201
|
26/02/2024
|
Geeta Bai
|
1729002073WL032510
|
Geeta Bai
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
GeetaBai
|
UCO BANK(607066)
|
|
23
|
ASHTA
|
MP-29-002-073-002/369
(BAMULIYAKHECHI)
|
1729002073NRG24260220240260200
|
26/02/2024
|
ghasiram
|
1729002073WL032510
|
ghasiram
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
ghasiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
24
|
ASHTA
|
MP-29-002-073-002/445
(BAMULIYAKHECHI)
|
1729002073NRG24260220240260205
|
26/02/2024
|
rajkumar patel
|
1729002073WL032510
|
rajkumar patel
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
rajkumarpatel
|
BANK OF BARODA(606985)
|
|
25
|
ASHTA
|
MP-29-002-106-001/784
(GAVAKHEDA)
|
1729002106NRG24260220240259828
|
26/02/2024
|
surendra singh
|
1729002106WL032480
|
surendra singh
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
26
|
ASHTA
|
MP-29-002-009-001/32
(HARNIYAGAON)
|
1729002009NRG24260220240259069
|
26/02/2024
|
kanta
|
1729002009WL032435
|
kanta
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
kanta
|
BANK OF INDIA(508505)
|
|
27
|
ASHTA
|
MP-29-002-036-001/777
(PHODRA)
|
1729002036NRG24260220240259049
|
26/02/2024
|
Gyan singh
|
1729002036WL032433
|
Gyan singh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ASHTA
|
MP-29-002-036-001/781
(PHODRA)
|
1729002036NRG24260220240259050
|
26/02/2024
|
Lokendra
|
1729002036WL032433
|
Lokendra
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
Lokendra
|
BANK OF INDIA(508505)
|
|
29
|
ASHTA
|
MP-29-002-036-001/818
(PHODRA)
|
1729002036NRG24260220240259054
|
26/02/2024
|
Arvind
|
1729002036WL032433
|
Arvind
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
30
|
ASHTA
|
MP-29-002-036-001/820
(PHODRA)
|
1729002036NRG24260220240259055
|
26/02/2024
|
Rakesh kumar
|
1729002036WL032433
|
Rakesh kumar
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
Rakeshkumar
|
BANK OF INDIA(508505)
|
|
31
|
ASHTA
|
MP-29-002-036-001/821
(PHODRA)
|
1729002036NRG24260220240259058
|
26/02/2024
|
Hemlata
|
1729002036WL032433
|
Hemlata
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
Hemlata
|
BANK OF INDIA(508505)
|
|
32
|
ASHTA
|
MP-29-002-036-001/821
(PHODRA)
|
1729002036NRG24260220240259057
|
26/02/2024
|
Rupsingh
|
1729002036WL032433
|
Rupsingh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
33
|
ASHTA
|
MP-29-002-047-001/254
(LAKHIYA)
|
1729002047NRG24260220240259007
|
26/02/2024
|
narayan singh
|
1729002047WL032425
|
narayan singh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
34
|
ASHTA
|
MP-29-002-047-001/259
(LAKHIYA)
|
1729002047NRG24260220240259008
|
26/02/2024
|
sunil
|
1729002047WL032425
|
sunil
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
sunil
|
BANK OF INDIA(508505)
|
|
35
|
ASHTA
|
MP-29-002-047-001/262
(LAKHIYA)
|
1729002047NRG24260220240259009
|
26/02/2024
|
GAJRAJ SINGH
|
1729002047WL032425
|
GAJRAJ SINGH
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
36
|
ASHTA
|
MP-29-002-047-001/279
(LAKHIYA)
|
1729002047NRG24260220240259010
|
26/02/2024
|
jagdish
|
1729002047WL032425
|
jagdish
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
37
|
ASHTA
|
MP-29-002-006-001/26-A
(MURAWAR)
|
1729002006NRG24260220240260108
|
26/02/2024
|
Chetan
|
1729002006WL032506
|
Chetan
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
Chetan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ASHTA
|
MP-29-002-006-001/27-A
(MURAWAR)
|
1729002006NRG24260220240260109
|
26/02/2024
|
Hukkam singh
|
1729002006WL032506
|
Hukkam singh
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
Hukkamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ASHTA
|
MP-29-002-006-001/28-A
(MURAWAR)
|
1729002006NRG24260220240260110
|
26/02/2024
|
Deepak malviya
|
1729002006WL032506
|
Deepak malviya
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
Deepakmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHTA
|
MP-29-002-006-001/30-A
(MURAWAR)
|
1729002006NRG24260220240260111
|
26/02/2024
|
satypal
|
1729002006WL032506
|
satypal
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
satypal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ASHTA
|
MP-29-002-006-001/413-A
(MURAWAR)
|
1729002006NRG24260220240260114
|
26/02/2024
|
Bulbopl
|
1729002006WL032506
|
Bulbopl
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894159
|
|
Bulbopl
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ASHTA
|
MP-29-002-039-001/157
(RUPETA)
|
1729002039NRG24260220240259043
|
26/02/2024
|
Kumer singh
|
1729002039WL032430
|
Kumer singh
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
13/04/2024
|
|
301894159
|
|
Kumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHTA
|
MP-29-002-076-001/255
(CHINNOTHA)
|
1729002076NRG24260220240259511
|
26/02/2024
|
ANGSHO
|
1729002076WL032461
|
ANGSHO
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
ANGSHO
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ASHTA
|
MP-29-002-076-001/255
(CHINNOTHA)
|
1729002076NRG24260220240259512
|
26/02/2024
|
CHANDANA
|
1729002076WL032461
|
CHANDANA
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
CHANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ASHTA
|
MP-29-002-076-001/316
(CHINNOTHA)
|
1729002076NRG24260220240259514
|
26/02/2024
|
BHURI BAI
|
1729002076WL032461
|
BHURI BAI
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
BHURIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ASHTA
|
MP-29-002-076-001/316
(CHINNOTHA)
|
1729002076NRG24260220240259513
|
26/02/2024
|
RADHESHYAM
|
1729002076WL032461
|
RADHESHYAM
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
RADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ASHTA
|
MP-29-002-076-001/321
(CHINNOTHA)
|
1729002076NRG24260220240259515
|
26/02/2024
|
PAWAN
|
1729002076WL032461
|
PAWAN
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
PAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
48
|
ASHTA
|
MP-29-002-030-001/32
(KATLA)
|
1729002030NRG24260220240259086
|
26/02/2024
|
goru lal
|
1729002030WL032436
|
goru lal
|
00051
|
MAHB0000808
|
884
|
884
|
Processed
|
13/04/2024
|
|
301894159
|
|
gorulal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ASHTA
|
MP-29-002-051-001/314
(JASMAT)
|
1729002000NRG24260220240260021
|
26/02/2024
|
Bhadur
|
1729002WL032499
|
Bhadur
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
Bhadur
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ASHTA
|
MP-29-002-051-001/314
(JASMAT)
|
1729002000NRG24260220240260022
|
26/02/2024
|
Rahul
|
1729002WL032499
|
Rahul
|
00051
|
MAHB0000808
|
250
|
250
|
Processed
|
13/04/2024
|
|
301894159
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ASHTA
|
MP-29-002-051-001/34
(JASMAT)
|
1729002000NRG24260220240260023
|
26/02/2024
|
krapal
|
1729002WL032499
|
krapal
|
00051
|
MAHB0000808
|
250
|
250
|
Processed
|
12/04/2024
|
|
301894159
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTA
|
MP-29-002-131-004/343
(JHIKDIMEVATI)
|
1729002131NRG24260220240259387
|
26/02/2024
|
afreen bee
|
1729002131WL032458
|
afreen bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
afreenbee
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ASHTA
|
MP-29-002-131-004/486
(JHIKDIMEVATI)
|
1729002131NRG24260220240259391
|
26/02/2024
|
Sher khan
|
1729002131WL032458
|
Sher khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
Sherkhan
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ASHTA
|
MP-29-002-135-002/263
(GURADIYABAJYAPAT)
|
1729002135NRG24260220240260117
|
26/02/2024
|
Mangilal
|
1729002135WL032508
|
Mangilal
|
00051
|
MAHB0000808
|
600
|
600
|
Processed
|
12/04/2024
|
|
301894159
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
55
|
ASHTA
|
MP-29-002-135-002/282
(GURADIYABAJYAPAT)
|
1729002135NRG24260220240260118
|
26/02/2024
|
JIVAN SINGH
|
1729002135WL032508
|
JIVAN SINGH
|
00051
|
MAHB0000808
|
600
|
600
|
Processed
|
12/04/2024
|
|
301894159
|
|
JIVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
56
|
ASHTA
|
MP-29-002-135-002/282
(GURADIYABAJYAPAT)
|
1729002135NRG24260220240260119
|
26/02/2024
|
sugan bai
|
1729002135WL032508
|
sugan bai
|
00051
|
MAHB0000808
|
600
|
600
|
Processed
|
12/04/2024
|
|
301894159
|
|
suganbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7162
|
7162
|
|
|
|
|
|
|
|
|
57
|
ASHTA
|
MP-29-002-020-004/117
(PIPLIYA SALARASI)
|
1729002020NRG24260220240259322
|
26/02/2024
|
ray singh
|
1729002020WL032450
|
ray singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ASHTA
|
MP-29-002-022-001/106
(BHANAKHEDI)
|
1729002022NRG24260220240259255
|
26/02/2024
|
Gyan Singh
|
1729002022WL032448
|
Gyan Singh
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
GyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ASHTA
|
MP-29-002-022-001/12
(BHANAKHEDI)
|
1729002022NRG24260220240259257
|
26/02/2024
|
Jivan Singh
|
1729002022WL032448
|
Jivan Singh
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
JivanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ASHTA
|
MP-29-002-022-001/136
(BHANAKHEDI)
|
1729002022NRG24260220240259258
|
26/02/2024
|
anil kumar dhangar
|
1729002022WL032448
|
anil kumar dhangar
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
13/04/2024
|
|
301894159
|
|
anilkumardhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ASHTA
|
MP-29-002-022-001/566
(BHANAKHEDI)
|
1729002022NRG24260220240259259
|
26/02/2024
|
surendra singh
|
1729002022WL032448
|
surendra singh
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ASHTA
|
MP-29-002-022-001/60
(BHANAKHEDI)
|
1729002022NRG24260220240259261
|
26/02/2024
|
Sunil
|
1729002022WL032448
|
Sunil
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTA
|
MP-29-002-022-001/650
(BHANAKHEDI)
|
1729002022NRG24260220240259262
|
26/02/2024
|
Prakshchandra
|
1729002022WL032448
|
Prakshchandra
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
Prakshchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ASHTA
|
MP-29-002-022-001/650
(BHANAKHEDI)
|
1729002022NRG24260220240259263
|
26/02/2024
|
Seema Bai
|
1729002022WL032448
|
Seema Bai
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ASHTA
|
MP-29-002-022-001/651
(BHANAKHEDI)
|
1729002022NRG24260220240259264
|
26/02/2024
|
Ram Sabha Bai
|
1729002022WL032448
|
Ram Sabha Bai
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
RamSabhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ASHTA
|
MP-29-002-022-001/653
(BHANAKHEDI)
|
1729002022NRG24260220240259267
|
26/02/2024
|
Chander singh
|
1729002022WL032448
|
Chander singh
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
Chandersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ASHTA
|
MP-29-002-022-001/654
(BHANAKHEDI)
|
1729002022NRG24260220240259268
|
26/02/2024
|
Sorabh Bai
|
1729002022WL032448
|
Sorabh Bai
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
SorabhBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ASHTA
|
MP-29-002-022-001/655
(BHANAKHEDI)
|
1729002022NRG24260220240259269
|
26/02/2024
|
Sansha Bai
|
1729002022WL032448
|
Sansha Bai
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
SanshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ASHTA
|
MP-29-002-022-001/658
(BHANAKHEDI)
|
1729002022NRG24260220240259271
|
26/02/2024
|
Mahendra Singh
|
1729002022WL032448
|
Mahendra Singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
MahendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ASHTA
|
MP-29-002-022-001/658
(BHANAKHEDI)
|
1729002022NRG24260220240259272
|
26/02/2024
|
Neetoo
|
1729002022WL032448
|
Neetoo
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
Neetoo
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ASHTA
|
MP-29-002-022-001/86
(BHANAKHEDI)
|
1729002022NRG24260220240259275
|
26/02/2024
|
Vijendra
|
1729002022WL032448
|
Vijendra
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
Vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ASHTA
|
MP-29-002-022-001/88
(BHANAKHEDI)
|
1729002022NRG24260220240259276
|
26/02/2024
|
dheeraj singh
|
1729002022WL032448
|
dheeraj singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
dheerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ASHTA
|
MP-29-002-022-001/88
(BHANAKHEDI)
|
1729002022NRG24260220240259277
|
26/02/2024
|
kanta bai
|
1729002022WL032448
|
kanta bai
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ASHTA
|
MP-29-002-022-001/94
(BHANAKHEDI)
|
1729002022NRG24260220240259278
|
26/02/2024
|
balvan singh
|
1729002022WL032448
|
balvan singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
balvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
75
|
ASHTA
|
MP-29-002-022-001/94
(BHANAKHEDI)
|
1729002022NRG24260220240259279
|
26/02/2024
|
devendra singh
|
1729002022WL032448
|
devendra singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ASHTA
|
MP-29-002-022-002/169
(BHANAKHEDI)
|
1729002142NRG24260220240259719
|
26/02/2024
|
Umrav Singh
|
1729002142WL032474
|
Umrav Singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
UmravSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
77
|
ASHTA
|
MP-29-002-022-002/178
(BHANAKHEDI)
|
1729002142NRG24260220240259722
|
26/02/2024
|
teju bai
|
1729002142WL032474
|
teju bai
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
tejubai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ASHTA
|
MP-29-002-022-002/178
(BHANAKHEDI)
|
1729002142NRG24260220240259721
|
26/02/2024
|
Vijendra Singh
|
1729002142WL032474
|
Vijendra Singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
VijendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
ASHTA
|
MP-29-002-022-002/179
(BHANAKHEDI)
|
1729002142NRG24260220240259723
|
26/02/2024
|
Ameer Giri
|
1729002142WL032474
|
Ameer Giri
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
AmeerGiri
|
INDIAN BANK(607105)
|
|
80
|
ASHTA
|
MP-29-002-022-002/179
(BHANAKHEDI)
|
1729002142NRG24260220240259724
|
26/02/2024
|
Bhuri
|
1729002142WL032474
|
Bhuri
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ASHTA
|
MP-29-002-022-002/194
(BHANAKHEDI)
|
1729002142NRG24260220240259729
|
26/02/2024
|
Kumer singh
|
1729002142WL032474
|
Kumer singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
Kumersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
82
|
ASHTA
|
MP-29-002-022-002/194
(BHANAKHEDI)
|
1729002142NRG24260220240259730
|
26/02/2024
|
Parvati bai
|
1729002142WL032474
|
Parvati bai
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ASHTA
|
MP-29-002-022-002/212
(BHANAKHEDI)
|
1729002142NRG24260220240259731
|
26/02/2024
|
Mahohar Singh
|
1729002142WL032474
|
Mahohar Singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
MahoharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ASHTA
|
MP-29-002-022-002/218
(BHANAKHEDI)
|
1729002142NRG24260220240259733
|
26/02/2024
|
Kalyan Singh
|
1729002142WL032474
|
Kalyan Singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
KalyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ASHTA
|
MP-29-002-022-002/226
(BHANAKHEDI)
|
1729002142NRG24260220240259735
|
26/02/2024
|
bharat singh
|
1729002142WL032474
|
bharat singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
ASHTA
|
MP-29-002-022-002/226
(BHANAKHEDI)
|
1729002142NRG24260220240259736
|
26/02/2024
|
lalit kumar
|
1729002142WL032474
|
lalit kumar
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
lalitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ASHTA
|
MP-29-002-022-002/236
(BHANAKHEDI)
|
1729002142NRG24260220240259738
|
26/02/2024
|
Jitendra Singh
|
1729002142WL032474
|
Jitendra Singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
JitendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
88
|
ASHTA
|
MP-29-002-022-002/236
(BHANAKHEDI)
|
1729002142NRG24260220240259737
|
26/02/2024
|
Vishnu Bai
|
1729002142WL032474
|
Vishnu Bai
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
VishnuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ASHTA
|
MP-29-002-022-002/237
(BHANAKHEDI)
|
1729002142NRG24260220240259739
|
26/02/2024
|
Kamal Singh
|
1729002142WL032474
|
Kamal Singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
KamalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
90
|
ASHTA
|
MP-29-002-022-002/257
(BHANAKHEDI)
|
1729002142NRG24260220240259740
|
26/02/2024
|
Phul Singh
|
1729002142WL032474
|
Phul Singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
PhulSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
91
|
ASHTA
|
MP-29-002-022-002/258
(BHANAKHEDI)
|
1729002142NRG24260220240259742
|
26/02/2024
|
bhanwarsingh
|
1729002142WL032474
|
bhanwarsingh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
bhanwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ASHTA
|
MP-29-002-022-002/258
(BHANAKHEDI)
|
1729002142NRG24260220240259743
|
26/02/2024
|
Ramkunvar bai
|
1729002142WL032474
|
Ramkunvar bai
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
Ramkunvarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ASHTA
|
MP-29-002-022-002/265
(BHANAKHEDI)
|
1729002142NRG24260220240259744
|
26/02/2024
|
Serulal
|
1729002142WL032474
|
Serulal
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
Serulal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ASHTA
|
MP-29-002-022-002/265
(BHANAKHEDI)
|
1729002142NRG24260220240259745
|
26/02/2024
|
Sugan bai
|
1729002142WL032474
|
Sugan bai
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
Suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ASHTA
|
MP-29-002-022-002/267
(BHANAKHEDI)
|
1729002142NRG24260220240259747
|
26/02/2024
|
Begam bai
|
1729002142WL032474
|
Begam bai
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
Begambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
ASHTA
|
MP-29-002-022-002/267
(BHANAKHEDI)
|
1729002142NRG24260220240259746
|
26/02/2024
|
Kamal Singh
|
1729002142WL032474
|
Kamal Singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ASHTA
|
MP-29-002-022-002/274
(BHANAKHEDI)
|
1729002142NRG24260220240259748
|
26/02/2024
|
Ful singh
|
1729002142WL032474
|
Ful singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
Fulsingh
|
INDIAN BANK(607105)
|
|
98
|
ASHTA
|
MP-29-002-022-002/274
(BHANAKHEDI)
|
1729002142NRG24260220240259749
|
26/02/2024
|
Vishnu kunvar
|
1729002142WL032474
|
Vishnu kunvar
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
Vishnukunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
ASHTA
|
MP-29-002-022-002/612
(BHANAKHEDI)
|
1729002142NRG24260220240259752
|
26/02/2024
|
Sona
|
1729002142WL032474
|
Sona
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
Sona
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ASHTA
|
MP-29-002-023-001/1981
(MEHATWADA)
|
1729002023NRG24260220240259281
|
26/02/2024
|
ARVIND
|
1729002023WL032449
|
ARVIND
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894159
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ASHTA
|
MP-29-002-023-001/1981
(MEHATWADA)
|
1729002023NRG24260220240259280
|
26/02/2024
|
ARVIND
|
1729002023WL032449
|
ARVIND
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894159
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ASHTA
|
MP-29-002-023-001/2139
(MEHATWADA)
|
1729002023NRG24260220240259288
|
26/02/2024
|
PHUL SINGH
|
1729002023WL032449
|
PHUL SINGH
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894159
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ASHTA
|
MP-29-002-023-001/2139
(MEHATWADA)
|
1729002023NRG24260220240259290
|
26/02/2024
|
PHUL SINGH
|
1729002023WL032449
|
PHUL SINGH
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894159
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ASHTA
|
MP-29-002-023-001/2139
(MEHATWADA)
|
1729002023NRG24260220240259289
|
26/02/2024
|
SUSHILA BAI
|
1729002023WL032449
|
SUSHILA BAI
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894159
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
105
|
ASHTA
|
MP-29-002-023-001/2139
(MEHATWADA)
|
1729002023NRG24260220240259291
|
26/02/2024
|
SUSHILA BAI
|
1729002023WL032449
|
SUSHILA BAI
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894159
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
106
|
ASHTA
|
MP-29-002-023-001/2140
(MEHATWADA)
|
1729002023NRG24260220240259292
|
26/02/2024
|
HARENDRASINGH
|
1729002023WL032449
|
HARENDRASINGH
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894159
|
|
HARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ASHTA
|
MP-29-002-023-001/2140
(MEHATWADA)
|
1729002023NRG24260220240259294
|
26/02/2024
|
HARENDRASINGH
|
1729002023WL032449
|
HARENDRASINGH
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894159
|
|
HARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ASHTA
|
MP-29-002-023-001/2140
(MEHATWADA)
|
1729002023NRG24260220240259293
|
26/02/2024
|
SHARMILA BAI THAKUR
|
1729002023WL032449
|
SHARMILA BAI THAKUR
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894159
|
|
SHARMILABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTA
|
MP-29-002-023-001/2140
(MEHATWADA)
|
1729002023NRG24260220240259295
|
26/02/2024
|
SHARMILA BAI THAKUR
|
1729002023WL032449
|
SHARMILA BAI THAKUR
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
SHARMILABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTA
|
MP-29-002-023-001/2141
(MEHATWADA)
|
1729002023NRG24260220240259296
|
26/02/2024
|
KRISHNAPAL THAKUR
|
1729002023WL032449
|
KRISHNAPAL THAKUR
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894159
|
|
KRISHNAPALTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ASHTA
|
MP-29-002-023-001/2141
(MEHATWADA)
|
1729002023NRG24260220240259298
|
26/02/2024
|
KRISHNAPAL THAKUR
|
1729002023WL032449
|
KRISHNAPAL THAKUR
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894159
|
|
KRISHNAPALTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ASHTA
|
MP-29-002-023-001/2143
(MEHATWADA)
|
1729002023NRG24260220240259302
|
26/02/2024
|
LAKHAN SINGH
|
1729002023WL032449
|
LAKHAN SINGH
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894159
|
|
LAKHANSINGH
|
IDFC BANK LIMITED(608117)
|
|
113
|
ASHTA
|
MP-29-002-023-001/2143
(MEHATWADA)
|
1729002023NRG24260220240259304
|
26/02/2024
|
LAKHAN SINGH
|
1729002023WL032449
|
LAKHAN SINGH
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894159
|
|
LAKHANSINGH
|
IDFC BANK LIMITED(608117)
|
|
114
|
ASHTA
|
MP-29-002-023-001/2145
(MEHATWADA)
|
1729002023NRG24260220240259307
|
26/02/2024
|
MOHIT THAKUR
|
1729002023WL032449
|
MOHIT THAKUR
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
MOHITTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ASHTA
|
MP-29-002-023-001/2145
(MEHATWADA)
|
1729002023NRG24260220240259306
|
26/02/2024
|
MOHIT THAKUR
|
1729002023WL032449
|
MOHIT THAKUR
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
MOHITTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ASHTA
|
MP-29-002-023-001/2147
(MEHATWADA)
|
1729002023NRG24260220240259311
|
26/02/2024
|
MAHENDRAPAL SINGH
|
1729002023WL032449
|
MAHENDRAPAL SINGH
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
MAHENDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ASHTA
|
MP-29-002-023-001/2147
(MEHATWADA)
|
1729002023NRG24260220240259310
|
26/02/2024
|
MAHENDRAPAL SINGH
|
1729002023WL032449
|
MAHENDRAPAL SINGH
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
MAHENDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ASHTA
|
MP-29-002-023-001/2148
(MEHATWADA)
|
1729002023NRG24260220240259313
|
26/02/2024
|
VIJAY THAKUR
|
1729002023WL032449
|
VIJAY THAKUR
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
VIJAYTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ASHTA
|
MP-29-002-023-001/2148
(MEHATWADA)
|
1729002023NRG24260220240259312
|
26/02/2024
|
VIJAY THAKUR
|
1729002023WL032449
|
VIJAY THAKUR
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
VIJAYTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ASHTA
|
MP-29-002-023-001/2149
(MEHATWADA)
|
1729002023NRG24260220240259315
|
26/02/2024
|
KULDEEP THAKUR
|
1729002023WL032449
|
KULDEEP THAKUR
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
KULDEEPTHAKUR
|
IDBI BANK(607095)
|
|
121
|
ASHTA
|
MP-29-002-023-001/2149
(MEHATWADA)
|
1729002023NRG24260220240259314
|
26/02/2024
|
KULDEEP THAKUR
|
1729002023WL032449
|
KULDEEP THAKUR
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
KULDEEPTHAKUR
|
IDBI BANK(607095)
|
|
122
|
ASHTA
|
MP-29-002-023-001/2150
(MEHATWADA)
|
1729002023NRG24260220240259317
|
26/02/2024
|
RAJPAL SINGH
|
1729002023WL032449
|
RAJPAL SINGH
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
RAJPALSINGH
|
AXIS BANK(607153)
|
|
123
|
ASHTA
|
MP-29-002-023-001/2150
(MEHATWADA)
|
1729002023NRG24260220240259316
|
26/02/2024
|
RAJPAL SINGH
|
1729002023WL032449
|
RAJPAL SINGH
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
RAJPALSINGH
|
AXIS BANK(607153)
|
|
124
|
ASHTA
|
MP-29-002-025-001/83
(BARCHAPURA)
|
1729002025NRG24250220240258955
|
26/02/2024
|
aabas khan
|
1729002025WL032420
|
aabas khan
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
aabaskhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
125
|
ASHTA
|
MP-29-002-025-002/262
(BARCHAPURA)
|
1729002025NRG24250220240258956
|
26/02/2024
|
sakir khan
|
1729002025WL032420
|
sakir khan
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
sakirkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ASHTA
|
MP-29-002-025-002/318
(BARCHAPURA)
|
1729002025NRG24250220240258959
|
26/02/2024
|
ikbal khan
|
1729002025WL032420
|
ikbal khan
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
ikbalkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
127
|
ASHTA
|
MP-29-002-073-002/369
(BAMULIYAKHECHI)
|
1729002073NRG24260220240260203
|
26/02/2024
|
Rani
|
1729002073WL032510
|
Rani
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
Rani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
ASHTA
|
MP-29-002-030-001/94
(KATLA)
|
1729002030NRG24260220240259103
|
26/02/2024
|
begam bai
|
1729002030WL032436
|
begam bai
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
begambai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
129
|
ASHTA
|
MP-29-002-051-001/118
(JASMAT)
|
1729002000NRG24260220240260016
|
26/02/2024
|
rekha
|
1729002WL032499
|
rekha
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ASHTA
|
MP-29-002-097-002/385
(BORKHEDA)
|
1729002097NRG24260220240259048
|
26/02/2024
|
mangilal
|
1729002097WL032432
|
mangilal
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
12/04/2024
|
|
301894159
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
ASHTA
|
MP-29-002-073-002/369
(BAMULIYAKHECHI)
|
1729002073NRG24260220240260202
|
26/02/2024
|
Rajendra Singh
|
1729002073WL032510
|
Rajendra Singh
|
00152
|
HDFC0001945
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
|
132
|
ASHTA
|
MP-29-002-106-001/566
(GAVAKHEDA)
|
1729002106NRG24260220240259827
|
26/02/2024
|
devendra singh
|
1729002106WL032480
|
devendra singh
|
00152
|
HDFC0001945
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
ASHTA
|
MP-29-002-051-001/91
(JASMAT)
|
1729002000NRG24260220240260030
|
26/02/2024
|
Lakhan
|
1729002WL032499
|
Lakhan
|
00176
|
IDIB000B071
|
250
|
250
|
Processed
|
13/04/2024
|
|
301894159
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
134
|
ASHTA
|
MP-29-002-020-001/46
(PIPLIYA SALARASI)
|
1729002020NRG24260220240259321
|
26/02/2024
|
soram
|
1729002020WL032450
|
soram
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
soram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
135
|
ASHTA
|
MP-29-002-020-005/327
(PIPLIYA SALARASI)
|
1729002020NRG24260220240259328
|
26/02/2024
|
Ranjeet thakur
|
1729002020WL032450
|
Ranjeet thakur
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
Ranjeetthakur
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTA
|
MP-29-002-022-001/112
(BHANAKHEDI)
|
1729002022NRG24260220240259256
|
26/02/2024
|
yogesh giri
|
1729002022WL032448
|
yogesh giri
|
00176
|
IDIB000M691
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
yogeshgiri
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
137
|
ASHTA
|
MP-29-002-022-001/652
(BHANAKHEDI)
|
1729002022NRG24260220240259266
|
26/02/2024
|
Mamta Bai
|
1729002022WL032448
|
Mamta Bai
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ASHTA
|
MP-29-002-022-001/652
(BHANAKHEDI)
|
1729002022NRG24260220240259265
|
26/02/2024
|
Prem Singh
|
1729002022WL032448
|
Prem Singh
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
PremSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
ASHTA
|
MP-29-002-022-001/656
(BHANAKHEDI)
|
1729002022NRG24260220240259270
|
26/02/2024
|
Mamta
|
1729002022WL032448
|
Mamta
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894159
|
|
Mamta
|
INDIAN BANK(607105)
|
|
140
|
ASHTA
|
MP-29-002-022-002/169
(BHANAKHEDI)
|
1729002142NRG24260220240259720
|
26/02/2024
|
seja
|
1729002142WL032474
|
seja
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
seja
|
INDIAN BANK(607105)
|
|
141
|
ASHTA
|
MP-29-002-022-002/183
(BHANAKHEDI)
|
1729002142NRG24260220240259727
|
26/02/2024
|
gari gir
|
1729002142WL032474
|
gari gir
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
garigir
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
142
|
ASHTA
|
MP-29-002-022-002/183
(BHANAKHEDI)
|
1729002142NRG24260220240259728
|
26/02/2024
|
teju bai
|
1729002142WL032474
|
teju bai
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
tejubai
|
INDIAN BANK(607105)
|
|
143
|
ASHTA
|
MP-29-002-022-002/278
(BHANAKHEDI)
|
1729002142NRG24260220240259750
|
26/02/2024
|
Alkar Singh
|
1729002142WL032474
|
Alkar Singh
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
AlkarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ASHTA
|
MP-29-002-022-002/278
(BHANAKHEDI)
|
1729002142NRG24260220240259751
|
26/02/2024
|
Rekha
|
1729002142WL032474
|
Rekha
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
Rekha
|
INDIAN BANK(607105)
|
|
145
|
ASHTA
|
MP-29-002-023-001/2061
(MEHATWADA)
|
1729002023NRG24260220240259285
|
26/02/2024
|
BABEETA THAKUR
|
1729002023WL032449
|
BABEETA THAKUR
|
00176
|
IDIB000M691
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894159
|
|
BABEETATHAKUR
|
INDIAN BANK(607105)
|
|
146
|
ASHTA
|
MP-29-002-023-001/2061
(MEHATWADA)
|
1729002023NRG24260220240259283
|
26/02/2024
|
BABEETA THAKUR
|
1729002023WL032449
|
BABEETA THAKUR
|
00176
|
IDIB000M691
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894159
|
|
BABEETATHAKUR
|
INDIAN BANK(607105)
|
|
147
|
ASHTA
|
MP-29-002-023-001/2061
(MEHATWADA)
|
1729002023NRG24260220240259282
|
26/02/2024
|
SHAILENDRA SINGH
|
1729002023WL032449
|
SHAILENDRA SINGH
|
00176
|
IDIB000M691
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894159
|
|
SHAILENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
148
|
ASHTA
|
MP-29-002-023-001/2061
(MEHATWADA)
|
1729002023NRG24260220240259284
|
26/02/2024
|
SHAILENDRA SINGH
|
1729002023WL032449
|
SHAILENDRA SINGH
|
00176
|
IDIB000M691
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894159
|
|
SHAILENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
149
|
ASHTA
|
MP-29-002-023-001/2141
(MEHATWADA)
|
1729002023NRG24260220240259299
|
26/02/2024
|
TINA
|
1729002023WL032449
|
TINA
|
00176
|
IDIB000M691
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894159
|
|
TINA
|
INDIAN BANK(607105)
|
|
150
|
ASHTA
|
MP-29-002-023-001/2141
(MEHATWADA)
|
1729002023NRG24260220240259297
|
26/02/2024
|
TINA
|
1729002023WL032449
|
TINA
|
00176
|
IDIB000M691
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894159
|
|
TINA
|
INDIAN BANK(607105)
|
|
151
|
ASHTA
|
MP-29-002-023-001/2142
(MEHATWADA)
|
1729002023NRG24260220240259301
|
26/02/2024
|
ALKA BAI THAKUR
|
1729002023WL032449
|
ALKA BAI THAKUR
|
00176
|
IDIB000M691
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894159
|
|
ALKABAITHAKUR
|
INDIAN BANK(607105)
|
|
152
|
ASHTA
|
MP-29-002-023-001/2142
(MEHATWADA)
|
1729002023NRG24260220240259300
|
26/02/2024
|
ALKA BAI THAKUR
|
1729002023WL032449
|
ALKA BAI THAKUR
|
00176
|
IDIB000M691
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894159
|
|
ALKABAITHAKUR
|
INDIAN BANK(607105)
|
|
153
|
ASHTA
|
MP-29-002-023-001/2143
(MEHATWADA)
|
1729002023NRG24260220240259305
|
26/02/2024
|
SARITA THAKUR
|
1729002023WL032449
|
SARITA THAKUR
|
00176
|
IDIB000M691
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894159
|
|
SARITATHAKUR
|
INDIAN BANK(607105)
|
|
154
|
ASHTA
|
MP-29-002-023-001/2143
(MEHATWADA)
|
1729002023NRG24260220240259303
|
26/02/2024
|
SARITA THAKUR
|
1729002023WL032449
|
SARITA THAKUR
|
00176
|
IDIB000M691
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894159
|
|
SARITATHAKUR
|
INDIAN BANK(607105)
|
|
155
|
ASHTA
|
MP-29-002-025-001/159
(BARCHAPURA)
|
1729002025NRG24250220240258953
|
26/02/2024
|
dharmendra patidar
|
1729002025WL032420
|
dharmendra patidar
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894159
|
|
dharmendrapatidar
|
INDIAN BANK(607105)
|
|
156
|
ASHTA
|
MP-29-002-025-001/180
(BARCHAPURA)
|
1729002025NRG24250220240258954
|
26/02/2024
|
fhul singh
|
1729002025WL032420
|
fhul singh
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894159
|
|
fhulsingh
|
INDIAN BANK(607105)
|
|
157
|
ASHTA
|
MP-29-002-025-002/369
(BARCHAPURA)
|
1729002025NRG24250220240258960
|
26/02/2024
|
firdos bee
|
1729002025WL032420
|
firdos bee
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894159
|
|
firdosbee
|
INDIAN BANK(607105)
|
|
158
|
ASHTA
|
MP-29-002-025-002/370
(BARCHAPURA)
|
1729002025NRG24250220240258961
|
26/02/2024
|
nilo bee
|
1729002025WL032420
|
nilo bee
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894159
|
|
nilobee
|
INDIAN BANK(607105)
|
|
159
|
ASHTA
|
MP-29-002-030-001/506
(KATLA)
|
1729002030NRG24260220240259089
|
26/02/2024
|
Eeshvar Dugariya
|
1729002030WL032436
|
Eeshvar Dugariya
|
00176
|
IDIB000M691
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
EeshvarDugariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ASHTA
|
MP-29-002-030-001/508
(KATLA)
|
1729002030NRG24260220240259093
|
26/02/2024
|
KHUSHBU
|
1729002030WL032436
|
KHUSHBU
|
00176
|
IDIB000M691
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
KHUSHBU
|
BANK OF INDIA(508505)
|
|
161
|
ASHTA
|
MP-29-002-030-001/511
(KATLA)
|
1729002030NRG24260220240259097
|
26/02/2024
|
RAHUL CHOUHAN
|
1729002030WL032436
|
RAHUL CHOUHAN
|
00176
|
IDIB000M691
|
884
|
884
|
Processed
|
13/04/2024
|
|
301894159
|
|
RAHULCHOUHAN
|
INDIAN BANK(607105)
|
|
162
|
ASHTA
|
MP-29-002-039-001/558
(RUPETA)
|
1729002039NRG24260220240259046
|
26/02/2024
|
shahrukh
|
1729002039WL032430
|
shahrukh
|
00176
|
IDIB000M691
|
884
|
884
|
Processed
|
13/04/2024
|
|
301894159
|
|
shahrukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
163
|
ASHTA
|
MP-29-002-006-001/801
(MURAWAR)
|
1729002006NRG24260220240260115
|
26/02/2024
|
BADAL SINDAL
|
1729002006WL032506
|
BADAL SINDAL
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
BADALSINDAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTA
|
MP-29-002-051-001/520
(JASMAT)
|
1729002000NRG24260220240260029
|
26/02/2024
|
BALRAM
|
1729002WL032499
|
BALRAM
|
00354
|
PUNB0387900
|
250
|
250
|
Processed
|
12/04/2024
|
|
301894159
|
|
BALRAM
|
UCO BANK(607066)
|
|
165
|
ASHTA
|
MP-29-002-070-001/369
(DUPADIYA)
|
1729002070NRG24250220240258599
|
26/02/2024
|
arvind
|
1729002070WL032391
|
arvind
|
00354
|
PUNB0387900
|
8
|
8
|
Processed
|
12/04/2024
|
|
301894159
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ASHTA
|
MP-29-002-070-001/74
(DUPADIYA)
|
1729002070NRG24250220240258600
|
26/02/2024
|
pushpa bai
|
1729002070WL032391
|
pushpa bai
|
00354
|
PUNB0387900
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301894159
|
|
pushpabai
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ASHTA
|
MP-29-002-085-001/1307
(KHAMKHEDABEJNAT)
|
1729002085NRG24260220240260038
|
26/02/2024
|
ABHILASH MUKATI SO DHARAM SINGH MUKATI
|
1729002085WL032501
|
ABHILASH MUKATI SO DHARAM SINGH MUKATI
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
ABHILASHMUKATISODHARAMSINGHMUKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ASHTA
|
MP-29-002-106-001/785
(GAVAKHEDA)
|
1729002106NRG24260220240259829
|
26/02/2024
|
mahendra
|
1729002106WL032480
|
mahendra
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6446
|
6446
|
|
|
|
|
|
|
|
|
169
|
ASHTA
|
MP-29-002-030-001/510
(KATLA)
|
1729002030NRG24260220240259095
|
26/02/2024
|
NARESH KUMAR
|
1729002030WL032436
|
NARESH KUMAR
|
00415
|
SBIN0000317
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
NARESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ASHTA
|
MP-29-002-085-001/1276
(KHAMKHEDABEJNAT)
|
1729002085NRG24260220240260035
|
26/02/2024
|
SATISH KUMAR
|
1729002085WL032501
|
SATISH KUMAR
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
SATISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ASHTA
|
MP-29-002-085-001/1309
(KHAMKHEDABEJNAT)
|
1729002085NRG24260220240260042
|
26/02/2024
|
REENA WO JITENDRA
|
1729002085WL032501
|
REENA WO JITENDRA
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
REENAWOJITENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTA
|
MP-29-002-111-001/544
(RASULPURA)
|
1729002111NRG24260220240259250
|
26/02/2024
|
papita bai
|
1729002111WL032447
|
papita bai
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
papitabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTA
|
MP-29-002-111-001/551
(RASULPURA)
|
1729002111NRG24260220240259252
|
26/02/2024
|
mahendra singh
|
1729002111WL032447
|
mahendra singh
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTA
|
MP-29-002-111-001/551
(RASULPURA)
|
1729002111NRG24260220240259251
|
26/02/2024
|
mahendra singh
|
1729002111WL032447
|
mahendra singh
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
175
|
ASHTA
|
MP-29-002-020-001/11
(PIPLIYA SALARASI)
|
1729002020NRG24260220240259318
|
26/02/2024
|
gyan singh
|
1729002020WL032450
|
gyan singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTA
|
MP-29-002-020-005/179
(PIPLIYA SALARASI)
|
1729002020NRG24260220240259327
|
26/02/2024
|
Kamal
|
1729002020WL032450
|
Kamal
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
Kamal
|
INDIAN BANK(607105)
|
|
177
|
ASHTA
|
MP-29-002-022-001/659
(BHANAKHEDI)
|
1729002022NRG24260220240259273
|
26/02/2024
|
Girdharilal
|
1729002022WL032448
|
Girdharilal
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
Girdharilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
178
|
ASHTA
|
MP-29-002-022-001/659
(BHANAKHEDI)
|
1729002022NRG24260220240259274
|
26/02/2024
|
Sunser Bai
|
1729002022WL032448
|
Sunser Bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
SunserBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ASHTA
|
MP-29-002-023-001/2146
(MEHATWADA)
|
1729002023NRG24260220240259309
|
26/02/2024
|
RAHUL SINGH THAKUR
|
1729002023WL032449
|
RAHUL SINGH THAKUR
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
RAHULSINGHTHAKUR
|
IDBI BANK(607095)
|
|
180
|
ASHTA
|
MP-29-002-023-001/2146
(MEHATWADA)
|
1729002023NRG24260220240259308
|
26/02/2024
|
RAHUL SINGH THAKUR
|
1729002023WL032449
|
RAHUL SINGH THAKUR
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
RAHULSINGHTHAKUR
|
IDBI BANK(607095)
|
|
181
|
ASHTA
|
MP-29-002-025-001/133
(BARCHAPURA)
|
1729002025NRG24250220240258952
|
26/02/2024
|
Jivan prasad
|
1729002025WL032420
|
Jivan prasad
|
00415
|
SBIN0002858
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
Jivanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ASHTA
|
MP-29-002-025-002/263
(BARCHAPURA)
|
1729002025NRG24250220240258957
|
26/02/2024
|
ayyub khan
|
1729002025WL032420
|
ayyub khan
|
00415
|
SBIN0002858
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
ayyubkhan
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTA
|
MP-29-002-085-001/1303
(KHAMKHEDABEJNAT)
|
1729002085NRG24260220240260036
|
26/02/2024
|
Anita Bai Malviya
|
1729002085WL032501
|
Anita Bai Malviya
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
AnitaBaiMalviya
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTA
|
MP-29-002-085-001/1310
(KHAMKHEDABEJNAT)
|
1729002085NRG24260220240260044
|
26/02/2024
|
BABEETA
|
1729002085WL032501
|
BABEETA
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
BABEETA
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTA
|
MP-29-002-085-001/1313
(KHAMKHEDABEJNAT)
|
1729002085NRG24260220240260047
|
26/02/2024
|
ANAND KUMAR SO AMBARAM
|
1729002085WL032501
|
ANAND KUMAR SO AMBARAM
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
ANANDKUMARSOAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
186
|
ASHTA
|
MP-29-002-106-001/164
(GAVAKHEDA)
|
1729002106NRG24260220240259824
|
26/02/2024
|
ASHOK
|
1729002106WL032480
|
ASHOK
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
187
|
ASHTA
|
MP-29-002-106-001/164
(GAVAKHEDA)
|
1729002106NRG24260220240259823
|
26/02/2024
|
SAGITA
|
1729002106WL032480
|
SAGITA
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
SAGITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTA
|
MP-29-002-106-002/934
(GAVAKHEDA)
|
1729002106NRG24260220240259835
|
26/02/2024
|
sajan singh
|
1729002106WL032480
|
sajan singh
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
sajansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
189
|
ASHTA
|
MP-29-002-106-002/936
(GAVAKHEDA)
|
1729002106NRG24260220240259838
|
26/02/2024
|
dipkunvar
|
1729002106WL032480
|
dipkunvar
|
00415
|
SBIN0004921
|
442
|
442
|
Processed
|
12/04/2024
|
|
301894159
|
|
dipkunvar
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTA
|
MP-29-002-111-001/574
(RASULPURA)
|
1729002111NRG24260220240259254
|
26/02/2024
|
tejsingh
|
1729002111WL032447
|
tejsingh
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTA
|
MP-29-002-111-001/574
(RASULPURA)
|
1729002111NRG24260220240259253
|
26/02/2024
|
tejsingh
|
1729002111WL032447
|
tejsingh
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
192
|
ASHTA
|
MP-29-002-051-001/111
(JASMAT)
|
1729002000NRG24260220240260013
|
26/02/2024
|
Kamal
|
1729002WL032499
|
Kamal
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTA
|
MP-29-002-051-001/118
(JASMAT)
|
1729002000NRG24260220240260015
|
26/02/2024
|
Santosh kumar
|
1729002WL032499
|
Santosh kumar
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
Santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ASHTA
|
MP-29-002-051-001/213
(JASMAT)
|
1729002000NRG24260220240260017
|
26/02/2024
|
Virendra singh
|
1729002WL032499
|
Virendra singh
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
Virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTA
|
MP-29-002-051-001/249
(JASMAT)
|
1729002000NRG24260220240260019
|
26/02/2024
|
Devkaran
|
1729002WL032499
|
Devkaran
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
Devkaran
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
ASHTA
|
MP-29-002-051-001/519
(JASMAT)
|
1729002000NRG24260220240260027
|
26/02/2024
|
KIRAN
|
1729002WL032499
|
KIRAN
|
00415
|
SBIN0009427
|
200
|
200
|
Processed
|
12/04/2024
|
|
301894159
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTA
|
MP-29-002-051-001/520
(JASMAT)
|
1729002000NRG24260220240260028
|
26/02/2024
|
SHRIRAM
|
1729002WL032499
|
SHRIRAM
|
00415
|
SBIN0009427
|
250
|
250
|
Processed
|
13/04/2024
|
|
301894159
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
198
|
ASHTA
|
MP-29-002-106-001/837
(GAVAKHEDA)
|
1729002106NRG24260220240259830
|
26/02/2024
|
amar singh
|
1729002106WL032480
|
amar singh
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
199
|
ASHTA
|
MP-29-002-036-001/820
(PHODRA)
|
1729002036NRG24260220240259056
|
26/02/2024
|
Nikita
|
1729002036WL032433
|
Nikita
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
200
|
ASHTA
|
MP-29-002-073-002/313
(BAMULIYAKHECHI)
|
1729002073NRG24260220240260199
|
26/02/2024
|
subhak
|
1729002073WL032510
|
subhak
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
subhak
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTA
|
MP-29-002-111-001/527
(RASULPURA)
|
1729002111NRG24260220240259249
|
26/02/2024
|
anand mewada
|
1729002111WL032447
|
anand mewada
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
anandmewada
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ASHTA
|
MP-29-002-111-001/527
(RASULPURA)
|
1729002111NRG24260220240259248
|
26/02/2024
|
anand mewada
|
1729002111WL032447
|
anand mewada
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
anandmewada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
203
|
ASHTA
|
MP-29-002-073-002/452
(BAMULIYAKHECHI)
|
1729002073NRG24260220240260207
|
26/02/2024
|
Manisha Verma
|
1729002073WL032510
|
Manisha Verma
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
ManishaVerma
|
UCO BANK(607066)
|
|
204
|
ASHTA
|
MP-29-002-073-002/452
(BAMULIYAKHECHI)
|
1729002073NRG24260220240260206
|
26/02/2024
|
Suresh Chandra Verma
|
1729002073WL032510
|
Suresh Chandra Verma
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
SureshChandraVerma
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTA
|
MP-29-002-073-002/453
(BAMULIYAKHECHI)
|
1729002073NRG24260220240260209
|
26/02/2024
|
Reena Verma
|
1729002073WL032510
|
Reena Verma
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
ReenaVerma
|
UCO BANK(607066)
|
|
206
|
ASHTA
|
MP-29-002-073-002/453
(BAMULIYAKHECHI)
|
1729002073NRG24260220240260208
|
26/02/2024
|
Vimlesh Verma
|
1729002073WL032510
|
Vimlesh Verma
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
VimleshVerma
|
UCO BANK(607066)
|
|
207
|
ASHTA
|
MP-29-002-111-001/522
(RASULPURA)
|
1729002111NRG24260220240259247
|
26/02/2024
|
aklesh mewada
|
1729002111WL032447
|
aklesh mewada
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
akleshmewada
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ASHTA
|
MP-29-002-111-001/522
(RASULPURA)
|
1729002111NRG24260220240259246
|
26/02/2024
|
aklesh mewada
|
1729002111WL032447
|
aklesh mewada
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
akleshmewada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
209
|
ASHTA
|
MP-29-002-073-002/439
(BAMULIYAKHECHI)
|
1729002073NRG24260220240260204
|
26/02/2024
|
sunil
|
1729002073WL032510
|
sunil
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894159
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTA
|
MP-29-002-106-002/935
(GAVAKHEDA)
|
1729002106NRG24260220240259836
|
26/02/2024
|
rajesh
|
1729002106WL032480
|
rajesh
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
211
|
ASHTA
|
MP-29-002-135-002/494
(GURADIYABAJYAPAT)
|
1729002135NRG24260220240260120
|
26/02/2024
|
HARIOM
|
1729002135WL032508
|
HARIOM
|
00468
|
UBIN0572110
|
600
|
600
|
Processed
|
12/04/2024
|
|
301894159
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
212
|
ASHTA
|
MP-29-002-051-001/516
(JASMAT)
|
1729002000NRG24260220240260024
|
26/02/2024
|
chandra
|
1729002WL032499
|
chandra
|
00666
|
IDFB0041171
|
250
|
250
|
Processed
|
12/04/2024
|
|
301894159
|
|
chandra
|
UCO BANK(607066)
|
|
213
|
ASHTA
|
MP-29-002-051-001/519
(JASMAT)
|
1729002000NRG24260220240260026
|
26/02/2024
|
YOGENDRA
|
1729002WL032499
|
YOGENDRA
|
00666
|
IDFB0041171
|
250
|
250
|
Processed
|
12/04/2024
|
|
301894159
|
|
YOGENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
214
|
ASHTA
|
MP-29-002-039-001/13
(RUPETA)
|
1729002039NRG24260220240259042
|
26/02/2024
|
Sheru
|
1729002039WL032430
|
Sheru
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
13/04/2024
|
|
301894159
|
|
Sheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
215
|
ASHTA
|
MP-29-002-009-001/304
(HARNIYAGAON)
|
1729002009NRG24260220240259068
|
26/02/2024
|
Vishal Thakur
|
1729002009WL032435
|
Vishal Thakur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
VishalThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ASHTA
|
MP-29-002-009-001/324
(HARNIYAGAON)
|
1729002009NRG24260220240259070
|
26/02/2024
|
Revaram
|
1729002009WL032435
|
Revaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
Revaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ASHTA
|
MP-29-002-009-001/325
(HARNIYAGAON)
|
1729002009NRG24260220240259071
|
26/02/2024
|
Hedar singh
|
1729002009WL032435
|
Hedar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
Hedarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ASHTA
|
MP-29-002-009-001/326
(HARNIYAGAON)
|
1729002009NRG24260220240259072
|
26/02/2024
|
Dependable Thakur
|
1729002009WL032435
|
Dependable Thakur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
DependableThakur
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
219
|
ASHTA
|
MP-29-002-009-001/329
(HARNIYAGAON)
|
1729002009NRG24260220240259073
|
26/02/2024
|
Mansur khan
|
1729002009WL032435
|
Mansur khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
Mansurkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ASHTA
|
MP-29-002-009-001/330
(HARNIYAGAON)
|
1729002009NRG24260220240259074
|
26/02/2024
|
Jitendra singh thakur
|
1729002009WL032435
|
Jitendra singh thakur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
Jitendrasinghthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ASHTA
|
MP-29-002-009-001/331
(HARNIYAGAON)
|
1729002009NRG24260220240259075
|
26/02/2024
|
Sajan singh
|
1729002009WL032435
|
Sajan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
Sajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ASHTA
|
MP-29-002-009-001/333
(HARNIYAGAON)
|
1729002009NRG24260220240259076
|
26/02/2024
|
gyan singh
|
1729002009WL032435
|
gyan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ASHTA
|
MP-29-002-009-001/337
(HARNIYAGAON)
|
1729002009NRG24260220240259077
|
26/02/2024
|
ratan singh
|
1729002009WL032435
|
ratan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ASHTA
|
MP-29-002-009-001/338
(HARNIYAGAON)
|
1729002009NRG24260220240259078
|
26/02/2024
|
sunita
|
1729002009WL032435
|
sunita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ASHTA
|
MP-29-002-009-001/341
(HARNIYAGAON)
|
1729002009NRG24260220240259079
|
26/02/2024
|
devendra singh
|
1729002009WL032435
|
devendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ASHTA
|
MP-29-002-009-001/342
(HARNIYAGAON)
|
1729002009NRG24260220240259080
|
26/02/2024
|
Dildar
|
1729002009WL032435
|
Dildar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
Dildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ASHTA
|
MP-29-002-009-001/344
(HARNIYAGAON)
|
1729002009NRG24260220240259081
|
26/02/2024
|
Ake singh
|
1729002009WL032435
|
Ake singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
Akesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ASHTA
|
MP-29-002-009-001/345
(HARNIYAGAON)
|
1729002009NRG24260220240259082
|
26/02/2024
|
Gyan singh
|
1729002009WL032435
|
Gyan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ASHTA
|
MP-29-002-009-001/349
(HARNIYAGAON)
|
1729002009NRG24260220240259083
|
26/02/2024
|
mansingh
|
1729002009WL032435
|
mansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ASHTA
|
MP-29-002-009-001/350
(HARNIYAGAON)
|
1729002009NRG24260220240259084
|
26/02/2024
|
rasid khan
|
1729002009WL032435
|
rasid khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
rasidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ASHTA
|
MP-29-002-036-001/804
(PHODRA)
|
1729002036NRG24260220240259051
|
26/02/2024
|
Ritesh
|
1729002036WL032433
|
Ritesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
Ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ASHTA
|
MP-29-002-036-001/807
(PHODRA)
|
1729002036NRG24260220240259052
|
26/02/2024
|
Rohit badodiya
|
1729002036WL032433
|
Rohit badodiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
Rohitbadodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ASHTA
|
MP-29-002-036-001/811
(PHODRA)
|
1729002036NRG24260220240259053
|
26/02/2024
|
Sachin
|
1729002036WL032433
|
Sachin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ASHTA
|
MP-29-002-039-001/23
(RUPETA)
|
1729002039NRG24260220240259044
|
26/02/2024
|
Bheru singh
|
1729002039WL032430
|
Bheru singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301894159
|
|
Bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ASHTA
|
MP-29-002-039-001/45
(RUPETA)
|
1729002039NRG24260220240259045
|
26/02/2024
|
dariyav
|
1729002039WL032430
|
dariyav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301894159
|
|
dariyav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
236
|
ASHTA
|
MP-29-002-022-002/179
(BHANAKHEDI)
|
1729002142NRG24260220240259726
|
26/02/2024
|
Sangeeta Bai
|
1729002142WL032474
|
Sangeeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
SangeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ASHTA
|
MP-29-002-023-001/2138
(MEHATWADA)
|
1729002023NRG24260220240259287
|
26/02/2024
|
BHADAR SINGH
|
1729002023WL032449
|
BHADAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
BHADARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ASHTA
|
MP-29-002-023-001/2138
(MEHATWADA)
|
1729002023NRG24260220240259286
|
26/02/2024
|
BHADAR SINGH
|
1729002023WL032449
|
BHADAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
BHADARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
239
|
ASHTA
|
MP-29-002-051-001/516
(JASMAT)
|
1729002000NRG24260220240260025
|
26/02/2024
|
Auna
|
1729002WL032499
|
Auna
|
00697
|
BKID0MG0129
|
250
|
250
|
Processed
|
12/04/2024
|
|
301894159
|
|
Auna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
240
|
ASHTA
|
MP-29-002-020-005/159
(PIPLIYA SALARASI)
|
1729002020NRG24260220240259326
|
26/02/2024
|
manohar singh
|
1729002020WL032450
|
manohar singh
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
241
|
ASHTA
|
MP-29-002-073-002/454
(BAMULIYAKHECHI)
|
1729002073NRG24260220240260210
|
26/02/2024
|
arvind
|
1729002073WL032510
|
arvind
|
00697
|
BKID0MG0343
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894159
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ASHTA
|
MP-29-002-073-002/454
(BAMULIYAKHECHI)
|
1729002073NRG24260220240260211
|
26/02/2024
|
priyanka
|
1729002073WL032510
|
priyanka
|
00697
|
BKID0MG0343
|
884
|
884
|
Processed
|
13/04/2024
|
|
301894159
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ASHTA
|
MP-29-002-106-002/576
(GAVAKHEDA)
|
1729002106NRG24260220240259833
|
26/02/2024
|
Grucharn
|
1729002106WL032480
|
Grucharn
|
00697
|
BKID0MG0343
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
Grucharn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
244
|
ASHTA
|
MP-29-002-030-001/119
(KATLA)
|
1729002030NRG24260220240259085
|
26/02/2024
|
Santosh bai
|
1729002030WL032436
|
Santosh bai
|
00697
|
BKID0MG0346
|
884
|
884
|
Processed
|
13/04/2024
|
|
301894159
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ASHTA
|
MP-29-002-030-001/36
(KATLA)
|
1729002030NRG24260220240259087
|
26/02/2024
|
Jagdish
|
1729002030WL032436
|
Jagdish
|
00697
|
BKID0MG0346
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
ASHTA
|
MP-29-002-030-001/50
(KATLA)
|
1729002030NRG24260220240259088
|
26/02/2024
|
ramparsad
|
1729002030WL032436
|
ramparsad
|
00697
|
BKID0MG0346
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
ramparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
ASHTA
|
MP-29-002-030-001/507
(KATLA)
|
1729002030NRG24260220240259091
|
26/02/2024
|
PINKY
|
1729002030WL032436
|
PINKY
|
00697
|
BKID0MG0346
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
PINKY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
ASHTA
|
MP-29-002-030-001/509
(KATLA)
|
1729002030NRG24260220240259094
|
26/02/2024
|
SANTILAL
|
1729002030WL032436
|
SANTILAL
|
00697
|
BKID0MG0346
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
SANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
ASHTA
|
MP-29-002-030-001/510
(KATLA)
|
1729002030NRG24260220240259096
|
26/02/2024
|
ANITA NARESH MALVIYA
|
1729002030WL032436
|
ANITA NARESH MALVIYA
|
00697
|
BKID0MG0346
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
ANITANARESHMALVIYA
|
BANK OF INDIA(508505)
|
|
250
|
ASHTA
|
MP-29-002-030-001/511
(KATLA)
|
1729002030NRG24260220240259098
|
26/02/2024
|
AARTI RAHUL CHOUHAN
|
1729002030WL032436
|
AARTI RAHUL CHOUHAN
|
00697
|
BKID0MG0346
|
884
|
884
|
Processed
|
13/04/2024
|
|
301894159
|
|
AARTIRAHULCHOUHAN
|
INDIAN BANK(607105)
|
|
251
|
ASHTA
|
MP-29-002-030-001/512
(KATLA)
|
1729002030NRG24260220240259100
|
26/02/2024
|
ANITA
|
1729002030WL032436
|
ANITA
|
00697
|
BKID0MG0346
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
ASHTA
|
MP-29-002-030-001/512
(KATLA)
|
1729002030NRG24260220240259099
|
26/02/2024
|
JAYSINGH
|
1729002030WL032436
|
JAYSINGH
|
00697
|
BKID0MG0346
|
884
|
884
|
Processed
|
13/04/2024
|
|
301894159
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ASHTA
|
MP-29-002-030-001/514
(KATLA)
|
1729002030NRG24260220240259102
|
26/02/2024
|
AMAN HUKAMCHAND DUGARIYA
|
1729002030WL032436
|
AMAN HUKAMCHAND DUGARIYA
|
00697
|
BKID0MG0346
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
AMANHUKAMCHANDDUGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
ASHTA
|
MP-29-002-051-001/111
(JASMAT)
|
1729002000NRG24260220240260014
|
26/02/2024
|
Lalta bai
|
1729002WL032499
|
Lalta bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
ASHTA
|
MP-29-002-051-001/213
(JASMAT)
|
1729002000NRG24260220240260018
|
26/02/2024
|
Manju bai
|
1729002WL032499
|
Manju bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTA
|
MP-29-002-051-001/91
(JASMAT)
|
1729002000NRG24260220240260031
|
26/02/2024
|
Babita bai
|
1729002WL032499
|
Babita bai
|
00697
|
BKID0MG0346
|
250
|
250
|
Processed
|
12/04/2024
|
|
301894159
|
|
Babitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
257
|
ASHTA
|
MP-29-002-106-001/871
(GAVAKHEDA)
|
1729002106NRG24260220240259831
|
26/02/2024
|
madhu bai
|
1729002106WL032480
|
madhu bai
|
00697
|
BKID0MG0358
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
ASHTA
|
MP-29-002-106-002/936
(GAVAKHEDA)
|
1729002106NRG24260220240259837
|
26/02/2024
|
arjun
|
1729002106WL032480
|
arjun
|
00697
|
BKID0MG0358
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894159
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
259
|
ASHTA
|
MP-29-002-022-001/59
(BHANAKHEDI)
|
1729002022NRG24260220240259260
|
26/02/2024
|
prem bai
|
1729002022WL032448
|
prem bai
|
00697
|
BKID0MG0359
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894159
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
ASHTA
|
MP-29-002-022-002/212
(BHANAKHEDI)
|
1729002142NRG24260220240259732
|
26/02/2024
|
Raja munni
|
1729002142WL032474
|
Raja munni
|
00697
|
BKID0MG0359
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
Rajamunni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ASHTA
|
MP-29-002-022-002/218
(BHANAKHEDI)
|
1729002142NRG24260220240259734
|
26/02/2024
|
Kanta bai
|
1729002142WL032474
|
Kanta bai
|
00697
|
BKID0MG0359
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301894159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
ASHTA
|
MP-29-002-025-002/284
(BARCHAPURA)
|
1729002025NRG24250220240258958
|
26/02/2024
|
mohanlal
|
1729002025WL032420
|
mohanlal
|
00697
|
BKID0MG0359
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894159
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
263
|
ASHTA
|
MP-29-002-085-001/1304
(KHAMKHEDABEJNAT)
|
1729002085NRG24260220240260037
|
26/02/2024
|
AJAY ARYA
|
1729002085WL032501
|
AJAY ARYA
|
00697
|
BKID0MG0365
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
AJAYARYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
ASHTA
|
MP-29-002-085-001/1308
(KHAMKHEDABEJNAT)
|
1729002085NRG24260220240260040
|
26/02/2024
|
POOJA BAI WO JITENDRA ARYA
|
1729002085WL032501
|
POOJA BAI WO JITENDRA ARYA
|
00697
|
BKID0MG0365
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
POOJABAIWOJITENDRAARYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
ASHTA
|
MP-29-002-085-001/1311
(KHAMKHEDABEJNAT)
|
1729002085NRG24260220240260045
|
26/02/2024
|
BHAWANA VERMA
|
1729002085WL032501
|
BHAWANA VERMA
|
00697
|
BKID0MG0365
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
BHAWANAVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
ASHTA
|
MP-29-002-085-001/1314
(KHAMKHEDABEJNAT)
|
1729002085NRG24260220240260048
|
26/02/2024
|
MUKESH KUMAR SO DALIP SINGH
|
1729002085WL032501
|
MUKESH KUMAR SO DALIP SINGH
|
00697
|
BKID0MG0365
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894159
|
|
MUKESHKUMARSODALIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
267
|
ASHTA
|
MP-29-002-022-002/257
(BHANAKHEDI)
|
1729002142NRG24260220240259741
|
26/02/2024
|
Sourabh bai
|
1729002142WL032474
|
Sourabh bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
Sourabhbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
ASHTA
|
MP-29-002-022-002/612
(BHANAKHEDI)
|
1729002142NRG24260220240259753
|
26/02/2024
|
Shivraj Singh Rajput
|
1729002142WL032474
|
Shivraj Singh Rajput
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
ShivrajSinghRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
ASHTA
|
MP-29-002-106-001/931
(GAVAKHEDA)
|
1729002106NRG24260220240259832
|
26/02/2024
|
jaypal
|
1729002106WL032480
|
jaypal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301894159
|
|
jaypal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
ASHTA
|
MP-29-002-106-002/912
(GAVAKHEDA)
|
1729002106NRG24260220240259834
|
26/02/2024
|
jasmatsingh
|
1729002106WL032480
|
jasmatsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894159
|
|
jasmatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308954
|
308954
|
|
|
|
|
|
|
|