|
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-29-002-116-003/505
(DONIYA)
|
1729002116NRG24010320240263765
|
01/03/2024
|
virendra singh
|
1729002116WL032839
|
virendra singh
|
00032
|
UTIB0003837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
virendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-002-001/105
(KUDIYA NATHU)
|
1729002002NRG24280220240262990
|
01/03/2024
|
pushpadevi
|
1729002002WL032759
|
pushpadevi
|
00045
|
BARB0ASHTAX
|
300
|
300
|
Processed
|
12/04/2024
|
|
301603391
|
|
pushpadevi
|
BANK OF BARODA(606985)
|
|
3
|
ASHTA
|
MP-29-002-002-001/208
(KUDIYA NATHU)
|
1729002002NRG24280220240262996
|
01/03/2024
|
dhiraj singh
|
1729002002WL032759
|
dhiraj singh
|
00045
|
BARB0ASHTAX
|
300
|
300
|
Processed
|
12/04/2024
|
|
301603391
|
|
dhirajsingh
|
BANK OF BARODA(606985)
|
|
4
|
ASHTA
|
MP-29-002-002-001/361
(KUDIYA NATHU)
|
1729002002NRG24280220240262998
|
01/03/2024
|
KEWAL SINGH
|
1729002002WL032759
|
KEWAL SINGH
|
00045
|
BARB0ASHTAX
|
300
|
300
|
Processed
|
12/04/2024
|
|
301603391
|
|
KEWALSINGH
|
BANK OF BARODA(606985)
|
|
5
|
ASHTA
|
MP-29-002-002-001/387
(KUDIYA NATHU)
|
1729002002NRG24280220240262999
|
01/03/2024
|
rajen singh
|
1729002002WL032759
|
rajen singh
|
00045
|
BARB0ASHTAX
|
300
|
300
|
Processed
|
12/04/2024
|
|
301603391
|
|
rajensingh
|
BANK OF BARODA(606985)
|
|
6
|
ASHTA
|
MP-29-002-002-001/440
(KUDIYA NATHU)
|
1729002002NRG24280220240263000
|
01/03/2024
|
lokendra
|
1729002002WL032759
|
lokendra
|
00045
|
BARB0ASHTAX
|
90
|
90
|
Processed
|
12/04/2024
|
|
301603391
|
|
lokendra
|
BANK OF BARODA(606985)
|
|
7
|
ASHTA
|
MP-29-002-002-001/508
(KUDIYA NATHU)
|
1729002002NRG24280220240263003
|
01/03/2024
|
sarda bai
|
1729002002WL032759
|
sarda bai
|
00045
|
BARB0ASHTAX
|
90
|
90
|
Processed
|
12/04/2024
|
|
301603391
|
|
sardabai
|
BANK OF BARODA(606985)
|
|
8
|
ASHTA
|
MP-29-002-002-001/515
(KUDIYA NATHU)
|
1729002002NRG24280220240263004
|
01/03/2024
|
geeta bai
|
1729002002WL032759
|
geeta bai
|
00045
|
BARB0ASHTAX
|
90
|
90
|
Processed
|
13/04/2024
|
|
301603391
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHTA
|
MP-29-002-002-001/576
(KUDIYA NATHU)
|
1729002002NRG24280220240263006
|
01/03/2024
|
hansa kunvar
|
1729002002WL032759
|
hansa kunvar
|
00045
|
BARB0ASHTAX
|
90
|
90
|
Processed
|
12/04/2024
|
|
301603391
|
|
hansakunvar
|
BANK OF BARODA(606985)
|
|
10
|
ASHTA
|
MP-29-002-007-001/285
(KARMANKHEDI)
|
1729002007NRG24280220240262988
|
01/03/2024
|
indar singh
|
1729002007WL032758
|
indar singh
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301603391
|
|
indarsingh
|
BANK OF BARODA(606985)
|
|
11
|
ASHTA
|
MP-29-002-033-002/1250
(SAMRIBODA)
|
1729002145NRG24280220240262974
|
01/03/2024
|
Madhu
|
1729002145WL032755
|
Madhu
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
Madhu
|
BANK OF BARODA(606985)
|
|
12
|
ASHTA
|
MP-29-002-036-002/343
(PHODRA)
|
1729002139NRG24280220240262828
|
01/03/2024
|
yusuph khan
|
1729002139WL032743
|
yusuph khan
|
00045
|
BARB0ASHTAX
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
yusuphkhan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ASHTA
|
MP-29-002-043-001/500
(BHERUPUR)
|
1729002000NRG24010320240263888
|
01/03/2024
|
kavita bai
|
1729002WL032847
|
kavita bai
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
kavitabai
|
BANK OF BARODA(606985)
|
|
14
|
ASHTA
|
MP-29-002-043-001/500
(BHERUPUR)
|
1729002000NRG24010320240263887
|
01/03/2024
|
vijendra
|
1729002WL032847
|
vijendra
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
vijendra
|
BANK OF BARODA(606985)
|
|
15
|
ASHTA
|
MP-29-002-048-001/145
(KHAJURIYAKASAM)
|
1729002048NRG24010320240263659
|
01/03/2024
|
Sunita Bai
|
1729002048WL032835
|
Sunita Bai
|
00045
|
BARB0ASHTAX
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301603391
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
16
|
ASHTA
|
MP-29-002-093-001/127
(PATARIYAGOYAL)
|
1729002093NRG24010320240263833
|
01/03/2024
|
lila bai
|
1729002093WL032846
|
lila bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
17
|
ASHTA
|
MP-29-002-093-001/171
(PATARIYAGOYAL)
|
1729002093NRG24010320240263837
|
01/03/2024
|
kamla bai
|
1729002093WL032846
|
kamla bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
18
|
ASHTA
|
MP-29-002-093-001/182
(PATARIYAGOYAL)
|
1729002093NRG24010320240263838
|
01/03/2024
|
mahesh jatav
|
1729002093WL032846
|
mahesh jatav
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
maheshjatav
|
BANK OF BARODA(606985)
|
|
19
|
ASHTA
|
MP-29-002-093-001/182
(PATARIYAGOYAL)
|
1729002093NRG24010320240263839
|
01/03/2024
|
sangeeta
|
1729002093WL032846
|
sangeeta
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
20
|
ASHTA
|
MP-29-002-093-001/195
(PATARIYAGOYAL)
|
1729002093NRG24010320240263840
|
01/03/2024
|
omprakash
|
1729002093WL032846
|
omprakash
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
21
|
ASHTA
|
MP-29-002-093-001/195
(PATARIYAGOYAL)
|
1729002093NRG24010320240263841
|
01/03/2024
|
sangita
|
1729002093WL032846
|
sangita
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
sangita
|
BANK OF BARODA(606985)
|
|
22
|
ASHTA
|
MP-29-002-093-001/2
(PATARIYAGOYAL)
|
1729002093NRG24010320240263842
|
01/03/2024
|
jogl kishor
|
1729002093WL032846
|
jogl kishor
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
joglkishor
|
BANK OF BARODA(606985)
|
|
23
|
ASHTA
|
MP-29-002-093-001/2
(PATARIYAGOYAL)
|
1729002093NRG24010320240263843
|
01/03/2024
|
manju
|
1729002093WL032846
|
manju
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ASHTA
|
MP-29-002-093-001/20
(PATARIYAGOYAL)
|
1729002093NRG24010320240263844
|
01/03/2024
|
KRiPAL SINGH
|
1729002093WL032846
|
KRiPAL SINGH
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
KRiPALSINGH
|
BANK OF BARODA(606985)
|
|
25
|
ASHTA
|
MP-29-002-093-001/20
(PATARIYAGOYAL)
|
1729002093NRG24010320240263845
|
01/03/2024
|
magan
|
1729002093WL032846
|
magan
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
magan
|
BANK OF BARODA(606985)
|
|
26
|
ASHTA
|
MP-29-002-093-001/313
(PATARIYAGOYAL)
|
1729002093NRG24010320240263847
|
01/03/2024
|
Reena
|
1729002093WL032846
|
Reena
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
Reena
|
BANK OF BARODA(606985)
|
|
27
|
ASHTA
|
MP-29-002-093-001/39
(PATARIYAGOYAL)
|
1729002093NRG24010320240263851
|
01/03/2024
|
sunitasharma
|
1729002093WL032846
|
sunitasharma
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
sunitasharma
|
BANK OF BARODA(606985)
|
|
28
|
ASHTA
|
MP-29-002-093-001/48
(PATARIYAGOYAL)
|
1729002093NRG24010320240263852
|
01/03/2024
|
kirod
|
1729002093WL032846
|
kirod
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
kirod
|
BANK OF BARODA(606985)
|
|
29
|
ASHTA
|
MP-29-002-093-001/53
(PATARIYAGOYAL)
|
1729002093NRG24010320240263853
|
01/03/2024
|
baldev singh
|
1729002093WL032846
|
baldev singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
baldevsingh
|
BANK OF BARODA(606985)
|
|
30
|
ASHTA
|
MP-29-002-093-001/53
(PATARIYAGOYAL)
|
1729002093NRG24010320240263854
|
01/03/2024
|
janu bai
|
1729002093WL032846
|
janu bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
janubai
|
BANK OF BARODA(606985)
|
|
31
|
ASHTA
|
MP-29-002-093-001/6
(PATARIYAGOYAL)
|
1729002093NRG24010320240263855
|
01/03/2024
|
ambaram
|
1729002093WL032846
|
ambaram
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
32
|
ASHTA
|
MP-29-002-093-001/6
(PATARIYAGOYAL)
|
1729002093NRG24010320240263856
|
01/03/2024
|
prem bai
|
1729002093WL032846
|
prem bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301603391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ASHTA
|
MP-29-002-093-001/69
(PATARIYAGOYAL)
|
1729002093NRG24010320240263857
|
01/03/2024
|
ajudhiya bai
|
1729002093WL032846
|
ajudhiya bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
ajudhiyabai
|
BANK OF BARODA(606985)
|
|
34
|
ASHTA
|
MP-29-002-093-001/75
(PATARIYAGOYAL)
|
1729002093NRG24010320240263858
|
01/03/2024
|
gulab singh
|
1729002093WL032846
|
gulab singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
|
35
|
ASHTA
|
MP-29-002-093-001/75
(PATARIYAGOYAL)
|
1729002093NRG24010320240263859
|
01/03/2024
|
sunita
|
1729002093WL032846
|
sunita
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
sunita
|
BANK OF BARODA(606985)
|
|
36
|
ASHTA
|
MP-29-002-112-001/721
(BAGER)
|
1729002112NRG24280220240262673
|
01/03/2024
|
Santosh
|
1729002112WL032730
|
Santosh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
37
|
ASHTA
|
MP-29-002-112-001/722
(BAGER)
|
1729002112NRG24280220240262675
|
01/03/2024
|
Usha
|
1729002112WL032730
|
Usha
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
Usha
|
BANK OF BARODA(606985)
|
|
38
|
ASHTA
|
MP-29-002-116-002/286
(DONIYA)
|
1729002116NRG24010320240263748
|
01/03/2024
|
Arvindra singh
|
1729002116WL032839
|
Arvindra singh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
Arvindrasingh
|
INDIAN BANK(607105)
|
|
39
|
ASHTA
|
MP-29-002-116-002/399
(DONIYA)
|
1729002116NRG24010320240263749
|
01/03/2024
|
Vijay Singh
|
1729002116WL032839
|
Vijay Singh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
VijaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHTA
|
MP-29-002-116-002/407
(DONIYA)
|
1729002116NRG24010320240263750
|
01/03/2024
|
bhagwan singh
|
1729002116WL032839
|
bhagwan singh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
41
|
ASHTA
|
MP-29-002-116-002/411
(DONIYA)
|
1729002116NRG24010320240263752
|
01/03/2024
|
babita
|
1729002116WL032839
|
babita
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
babita
|
BANK OF BARODA(606985)
|
|
42
|
ASHTA
|
MP-29-002-116-002/411
(DONIYA)
|
1729002116NRG24010320240263751
|
01/03/2024
|
kumer
|
1729002116WL032839
|
kumer
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301603391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ASHTA
|
MP-29-002-116-002/457
(DONIYA)
|
1729002116NRG24010320240263756
|
01/03/2024
|
banars
|
1729002116WL032839
|
banars
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
banars
|
BANK OF BARODA(606985)
|
|
44
|
ASHTA
|
MP-29-002-116-002/477
(DONIYA)
|
1729002116NRG24010320240263760
|
01/03/2024
|
rahul
|
1729002116WL032839
|
rahul
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603391
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ASHTA
|
MP-29-002-116-003/508
(DONIYA)
|
1729002116NRG24010320240263767
|
01/03/2024
|
reena
|
1729002116WL032839
|
reena
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
reena
|
BANK OF BARODA(606985)
|
|
46
|
ASHTA
|
MP-29-002-129-002/630
(JASSUPURA)
|
1729002138NRG24010320240264054
|
01/03/2024
|
Haran singh
|
1729002138WL032859
|
Haran singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
Haransingh
|
BANK OF BARODA(606985)
|
|
47
|
ASHTA
|
MP-29-002-129-002/641
(JASSUPURA)
|
1729002138NRG24010320240264062
|
01/03/2024
|
Karan
|
1729002138WL032859
|
Karan
|
00045
|
BARB0ASHTAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
Karan
|
BANK OF BARODA(606985)
|
|
48
|
ASHTA
|
MP-29-002-129-002/644
(JASSUPURA)
|
1729002138NRG24010320240264064
|
01/03/2024
|
Niraj
|
1729002138WL032859
|
Niraj
|
00045
|
BARB0ASHTAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
Niraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51183
|
51183
|
|
|
|
|
|
|
|
|
49
|
ASHTA
|
MP-29-002-002-001/459
(KUDIYA NATHU)
|
1729002002NRG24280220240263001
|
01/03/2024
|
mangal singh
|
1729002002WL032759
|
mangal singh
|
00045
|
BARB0SONKAT
|
90
|
90
|
Processed
|
12/04/2024
|
|
301603391
|
|
mangalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
50
|
ASHTA
|
MP-29-002-002-001/150
(KUDIYA NATHU)
|
1729002002NRG24280220240262993
|
01/03/2024
|
sonu thakur
|
1729002002WL032759
|
sonu thakur
|
00045
|
BARB0VJASHT
|
300
|
300
|
Processed
|
12/04/2024
|
|
301603391
|
|
sonuthakur
|
BANK OF BARODA(606985)
|
|
51
|
ASHTA
|
MP-29-002-033-002/1259
(SAMRIBODA)
|
1729002145NRG24280220240262978
|
01/03/2024
|
Rahul
|
1729002145WL032755
|
Rahul
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHTA
|
MP-29-002-043-001/408
(BHERUPUR)
|
1729002000NRG24010320240263879
|
01/03/2024
|
badria
|
1729002WL032847
|
badria
|
00045
|
BARB0VJASHT
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
badria
|
BANK OF BARODA(606985)
|
|
53
|
ASHTA
|
MP-29-002-112-001/718
(BAGER)
|
1729002112NRG24280220240262670
|
01/03/2024
|
Rohit Thakur
|
1729002112WL032730
|
Rohit Thakur
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
RohitThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ASHTA
|
MP-29-002-129-002/640
(JASSUPURA)
|
1729002138NRG24010320240264061
|
01/03/2024
|
Dharmendra
|
1729002138WL032859
|
Dharmendra
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
55
|
ASHTA
|
MP-29-002-129-002/645
(JASSUPURA)
|
1729002138NRG24010320240264065
|
01/03/2024
|
Brejesh
|
1729002138WL032859
|
Brejesh
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
Brejesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5383
|
5383
|
|
|
|
|
|
|
|
|
56
|
ASHTA
|
MP-29-002-093-001/39
(PATARIYAGOYAL)
|
1729002093NRG24010320240263850
|
01/03/2024
|
RAMMURTI SHARMA
|
1729002093WL032846
|
RAMMURTI SHARMA
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
RAMMURTISHARMA
|
BANK OF INDIA(508505)
|
|
57
|
ASHTA
|
MP-29-002-093-002/245
(PATARIYAGOYAL)
|
1729002093NRG24010320240263862
|
01/03/2024
|
dhapu bai
|
1729002093WL032846
|
dhapu bai
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
58
|
ASHTA
|
MP-29-002-093-002/293
(PATARIYAGOYAL)
|
1729002093NRG24010320240263863
|
01/03/2024
|
Geeta bai
|
1729002093WL032846
|
Geeta bai
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
59
|
ASHTA
|
MP-29-002-093-002/306
(PATARIYAGOYAL)
|
1729002093NRG24010320240263865
|
01/03/2024
|
hemant kumar
|
1729002093WL032846
|
hemant kumar
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
hemantkumar
|
BANK OF INDIA(508505)
|
|
60
|
ASHTA
|
MP-29-002-093-002/306
(PATARIYAGOYAL)
|
1729002093NRG24010320240263866
|
01/03/2024
|
lad kunvar
|
1729002093WL032846
|
lad kunvar
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
ladkunvar
|
BANK OF INDIA(508505)
|
|
61
|
ASHTA
|
MP-29-002-093-002/308
(PATARIYAGOYAL)
|
1729002093NRG24010320240263867
|
01/03/2024
|
SAnjay das
|
1729002093WL032846
|
SAnjay das
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
SAnjaydas
|
BANK OF INDIA(508505)
|
|
62
|
ASHTA
|
MP-29-002-093-002/308
(PATARIYAGOYAL)
|
1729002093NRG24010320240263868
|
01/03/2024
|
Shanta bai
|
1729002093WL032846
|
Shanta bai
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
63
|
ASHTA
|
MP-29-002-093-002/309
(PATARIYAGOYAL)
|
1729002093NRG24010320240263869
|
01/03/2024
|
DINESH KUMAR
|
1729002093WL032846
|
DINESH KUMAR
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
64
|
ASHTA
|
MP-29-002-093-002/309
(PATARIYAGOYAL)
|
1729002093NRG24010320240263870
|
01/03/2024
|
REENA BAI
|
1729002093WL032846
|
REENA BAI
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
65
|
ASHTA
|
MP-29-002-043-001/117
(BHERUPUR)
|
1729002000NRG24010320240263872
|
01/03/2024
|
bhojrat singh
|
1729002WL032847
|
bhojrat singh
|
00048
|
BKID0009017
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
bhojratsingh
|
BANK OF INDIA(508505)
|
|
66
|
ASHTA
|
MP-29-002-043-001/137
(BHERUPUR)
|
1729002000NRG24010320240263873
|
01/03/2024
|
Komal bai
|
1729002WL032847
|
Komal bai
|
00048
|
BKID0009017
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
Komalbai
|
BANK OF INDIA(508505)
|
|
67
|
ASHTA
|
MP-29-002-043-001/380
(BHERUPUR)
|
1729002000NRG24010320240263874
|
01/03/2024
|
mahendra singh
|
1729002WL032847
|
mahendra singh
|
00048
|
BKID0009017
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
68
|
ASHTA
|
MP-29-002-043-001/380
(BHERUPUR)
|
1729002000NRG24010320240263875
|
01/03/2024
|
nirmala
|
1729002WL032847
|
nirmala
|
00048
|
BKID0009017
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603391
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
ASHTA
|
MP-29-002-043-001/403
(BHERUPUR)
|
1729002000NRG24010320240263877
|
01/03/2024
|
archna chouhan
|
1729002WL032847
|
archna chouhan
|
00048
|
BKID0009017
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
archnachouhan
|
BANK OF INDIA(508505)
|
|
70
|
ASHTA
|
MP-29-002-043-001/8
(BHERUPUR)
|
1729002000NRG24010320240263897
|
01/03/2024
|
hajari lal
|
1729002WL032847
|
hajari lal
|
00048
|
BKID0009017
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
hajarilal
|
BANK OF INDIA(508505)
|
|
71
|
ASHTA
|
MP-29-002-044-001/405
(AMLA MAJJU)
|
1729002044NRG24290220240263067
|
01/03/2024
|
Harishankar jat
|
1729002044WL032762
|
Harishankar jat
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
Harishankarjat
|
BANK OF INDIA(508505)
|
|
72
|
ASHTA
|
MP-29-002-048-001/76
(KHAJURIYAKASAM)
|
1729002048NRG24010320240263664
|
01/03/2024
|
dinesh
|
1729002048WL032835
|
dinesh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
73
|
ASHTA
|
MP-29-002-053-001/435
(NOGAV)
|
1729002053NRG24270220240261423
|
01/03/2024
|
Ravind
|
1729002053WL032626
|
Ravind
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
Ravind
|
BANK OF INDIA(508505)
|
|
74
|
ASHTA
|
MP-29-002-060-001/682
(LASUDIYAVIJAYASINGH)
|
1729002060NRG24290220240263507
|
01/03/2024
|
Rewa bai
|
1729002060WL032818
|
Rewa bai
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
Rewabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
75
|
ASHTA
|
MP-29-002-093-001/102
(PATARIYAGOYAL)
|
1729002093NRG24010320240263831
|
01/03/2024
|
DEV BAI
|
1729002093WL032846
|
DEV BAI
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
76
|
ASHTA
|
MP-29-002-093-001/102
(PATARIYAGOYAL)
|
1729002093NRG24010320240263832
|
01/03/2024
|
MaNOJ KUMAR
|
1729002093WL032846
|
MaNOJ KUMAR
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
MaNOJKUMAR
|
BANK OF INDIA(508505)
|
|
77
|
ASHTA
|
MP-29-002-093-001/141
(PATARIYAGOYAL)
|
1729002093NRG24010320240263834
|
01/03/2024
|
Santosh sen
|
1729002093WL032846
|
Santosh sen
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
Santoshsen
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTA
|
MP-29-002-093-001/141
(PATARIYAGOYAL)
|
1729002093NRG24010320240263835
|
01/03/2024
|
umabai
|
1729002093WL032846
|
umabai
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
umabai
|
BANK OF INDIA(508505)
|
|
79
|
ASHTA
|
MP-29-002-093-001/166
(PATARIYAGOYAL)
|
1729002093NRG24010320240263836
|
01/03/2024
|
CHANDA BAI
|
1729002093WL032846
|
CHANDA BAI
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
CHANDABAI
|
BANK OF INDIA(508505)
|
|
80
|
ASHTA
|
MP-29-002-093-002/305
(PATARIYAGOYAL)
|
1729002093NRG24010320240263864
|
01/03/2024
|
chanda bai
|
1729002093WL032846
|
chanda bai
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
81
|
ASHTA
|
MP-29-002-116-002/457
(DONIYA)
|
1729002116NRG24010320240263755
|
01/03/2024
|
rajaram
|
1729002116WL032839
|
rajaram
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
82
|
ASHTA
|
MP-29-002-036-002/340
(PHODRA)
|
1729002139NRG24280220240262827
|
01/03/2024
|
rajaram
|
1729002139WL032743
|
rajaram
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTA
|
MP-29-002-036-002/343
(PHODRA)
|
1729002139NRG24280220240262829
|
01/03/2024
|
Naseem bee
|
1729002139WL032743
|
Naseem bee
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
Naseembee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ASHTA
|
MP-29-002-036-002/474
(PHODRA)
|
1729002139NRG24280220240262830
|
01/03/2024
|
SAMIR BEE
|
1729002139WL032743
|
SAMIR BEE
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
SAMIRBEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ASHTA
|
MP-29-002-036-002/806
(PHODRA)
|
1729002139NRG24280220240262852
|
01/03/2024
|
HASIB KHA
|
1729002139WL032743
|
HASIB KHA
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
HASIBKHA
|
BANK OF BARODA(606985)
|
|
86
|
ASHTA
|
MP-29-002-044-001/112
(AMLA MAJJU)
|
1729002044NRG24290220240263048
|
01/03/2024
|
dharmindar
|
1729002044WL032762
|
dharmindar
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
dharmindar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ASHTA
|
MP-29-002-044-001/153
(AMLA MAJJU)
|
1729002044NRG24290220240263049
|
01/03/2024
|
Kailash
|
1729002044WL032762
|
Kailash
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
88
|
ASHTA
|
MP-29-002-044-001/240
(AMLA MAJJU)
|
1729002044NRG24290220240263050
|
01/03/2024
|
kunta bao
|
1729002044WL032762
|
kunta bao
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
kuntabao
|
BANK OF INDIA(508505)
|
|
89
|
ASHTA
|
MP-29-002-044-001/25
(AMLA MAJJU)
|
1729002044NRG24290220240263051
|
01/03/2024
|
suneta bai
|
1729002044WL032762
|
suneta bai
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603391
|
|
sunetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ASHTA
|
MP-29-002-044-001/276
(AMLA MAJJU)
|
1729002044NRG24290220240263052
|
01/03/2024
|
surindar
|
1729002044WL032762
|
surindar
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
surindar
|
BANK OF INDIA(508505)
|
|
91
|
ASHTA
|
MP-29-002-044-001/294
(AMLA MAJJU)
|
1729002044NRG24290220240263053
|
01/03/2024
|
radheshayam
|
1729002044WL032762
|
radheshayam
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
radheshayam
|
BANK OF INDIA(508505)
|
|
92
|
ASHTA
|
MP-29-002-044-001/306
(AMLA MAJJU)
|
1729002044NRG24290220240263054
|
01/03/2024
|
ashok
|
1729002044WL032762
|
ashok
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
ashok
|
BANK OF INDIA(508505)
|
|
93
|
ASHTA
|
MP-29-002-044-001/306
(AMLA MAJJU)
|
1729002044NRG24290220240263055
|
01/03/2024
|
sharda
|
1729002044WL032762
|
sharda
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
sharda
|
BANK OF INDIA(508505)
|
|
94
|
ASHTA
|
MP-29-002-044-001/313
(AMLA MAJJU)
|
1729002044NRG24290220240263056
|
01/03/2024
|
rajish
|
1729002044WL032762
|
rajish
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
rajish
|
BANK OF INDIA(508505)
|
|
95
|
ASHTA
|
MP-29-002-044-001/324
(AMLA MAJJU)
|
1729002044NRG24290220240263057
|
01/03/2024
|
sanju bai
|
1729002044WL032762
|
sanju bai
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
96
|
ASHTA
|
MP-29-002-044-001/327
(AMLA MAJJU)
|
1729002044NRG24290220240263058
|
01/03/2024
|
vijendra
|
1729002044WL032762
|
vijendra
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603391
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ASHTA
|
MP-29-002-044-001/330
(AMLA MAJJU)
|
1729002044NRG24290220240263060
|
01/03/2024
|
dhapu bai
|
1729002044WL032762
|
dhapu bai
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
98
|
ASHTA
|
MP-29-002-044-001/330
(AMLA MAJJU)
|
1729002044NRG24290220240263059
|
01/03/2024
|
santosh
|
1729002044WL032762
|
santosh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
santosh
|
BANK OF INDIA(508505)
|
|
99
|
ASHTA
|
MP-29-002-044-001/335
(AMLA MAJJU)
|
1729002044NRG24290220240263061
|
01/03/2024
|
DURGA BAI
|
1729002044WL032762
|
DURGA BAI
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603391
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ASHTA
|
MP-29-002-044-001/341
(AMLA MAJJU)
|
1729002044NRG24290220240263062
|
01/03/2024
|
varsha bai
|
1729002044WL032762
|
varsha bai
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTA
|
MP-29-002-044-001/342
(AMLA MAJJU)
|
1729002044NRG24290220240263063
|
01/03/2024
|
jagdesh
|
1729002044WL032762
|
jagdesh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
jagdesh
|
BANK OF INDIA(508505)
|
|
102
|
ASHTA
|
MP-29-002-044-001/342
(AMLA MAJJU)
|
1729002044NRG24290220240263064
|
01/03/2024
|
jyoti bai
|
1729002044WL032762
|
jyoti bai
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
103
|
ASHTA
|
MP-29-002-044-001/363
(AMLA MAJJU)
|
1729002044NRG24290220240263066
|
01/03/2024
|
Babeta
|
1729002044WL032762
|
Babeta
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
Babeta
|
BANK OF INDIA(508505)
|
|
104
|
ASHTA
|
MP-29-002-044-001/410
(AMLA MAJJU)
|
1729002044NRG24290220240263068
|
01/03/2024
|
Balvan
|
1729002044WL032762
|
Balvan
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
Balvan
|
BANK OF INDIA(508505)
|
|
105
|
ASHTA
|
MP-29-002-044-001/415
(AMLA MAJJU)
|
1729002044NRG24290220240263070
|
01/03/2024
|
sunita
|
1729002044WL032762
|
sunita
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
sunita
|
IDFC BANK LIMITED(608117)
|
|
106
|
ASHTA
|
MP-29-002-044-001/43
(AMLA MAJJU)
|
1729002044NRG24290220240263071
|
01/03/2024
|
Rena bai
|
1729002044WL032762
|
Rena bai
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
Renabai
|
BANK OF INDIA(508505)
|
|
107
|
ASHTA
|
MP-29-002-044-001/449
(AMLA MAJJU)
|
1729002044NRG24290220240263072
|
01/03/2024
|
anju thakur
|
1729002044WL032762
|
anju thakur
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
anjuthakur
|
BANK OF INDIA(508505)
|
|
108
|
ASHTA
|
MP-29-002-044-001/460
(AMLA MAJJU)
|
1729002044NRG24290220240263076
|
01/03/2024
|
vekash sin
|
1729002044WL032762
|
vekash sin
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603391
|
|
vekashsin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ASHTA
|
MP-29-002-044-001/57
(AMLA MAJJU)
|
1729002044NRG24290220240263081
|
01/03/2024
|
jyoti
|
1729002044WL032762
|
jyoti
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603391
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
110
|
ASHTA
|
MP-29-002-044-001/60
(AMLA MAJJU)
|
1729002044NRG24290220240263082
|
01/03/2024
|
fatulal
|
1729002044WL032762
|
fatulal
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603391
|
|
fatulal
|
BANK OF INDIA(508505)
|
|
111
|
ASHTA
|
MP-29-002-044-001/64
(AMLA MAJJU)
|
1729002044NRG24290220240263084
|
01/03/2024
|
bhagunta
|
1729002044WL032762
|
bhagunta
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603391
|
|
bhagunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ASHTA
|
MP-29-002-044-001/64
(AMLA MAJJU)
|
1729002044NRG24290220240263083
|
01/03/2024
|
prahalad
|
1729002044WL032762
|
prahalad
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603391
|
|
prahalad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
113
|
ASHTA
|
MP-29-002-044-001/76
(AMLA MAJJU)
|
1729002044NRG24290220240263085
|
01/03/2024
|
Deepak
|
1729002044WL032762
|
Deepak
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603391
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
114
|
ASHTA
|
MP-29-002-044-001/80
(AMLA MAJJU)
|
1729002044NRG24290220240263086
|
01/03/2024
|
madan
|
1729002044WL032762
|
madan
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603391
|
|
madan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
115
|
ASHTA
|
MP-29-002-044-001/83
(AMLA MAJJU)
|
1729002044NRG24290220240263087
|
01/03/2024
|
krashna
|
1729002044WL032762
|
krashna
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603391
|
|
krashna
|
BANK OF BARODA(606985)
|
|
116
|
ASHTA
|
MP-29-002-044-001/86
(AMLA MAJJU)
|
1729002044NRG24290220240263088
|
01/03/2024
|
prem
|
1729002044WL032762
|
prem
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603391
|
|
prem
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
117
|
ASHTA
|
MP-29-002-036-002/520
(PHODRA)
|
1729002139NRG24280220240262833
|
01/03/2024
|
mustak khan
|
1729002139WL032743
|
mustak khan
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
mustakkhan
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ASHTA
|
MP-29-002-036-002/742
(PHODRA)
|
1729002139NRG24280220240262840
|
01/03/2024
|
NAJMA BEE
|
1729002139WL032743
|
NAJMA BEE
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
NAJMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ASHTA
|
MP-29-002-036-002/779
(PHODRA)
|
1729002139NRG24280220240262842
|
01/03/2024
|
vishal
|
1729002139WL032743
|
vishal
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
vishal
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
ASHTA
|
MP-29-002-036-002/807
(PHODRA)
|
1729002139NRG24280220240262853
|
01/03/2024
|
KAMRUDIN KHA
|
1729002139WL032743
|
KAMRUDIN KHA
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
KAMRUDINKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
121
|
ASHTA
|
MP-29-002-036-002/809
(PHODRA)
|
1729002139NRG24280220240262854
|
01/03/2024
|
SANGEETA BAI
|
1729002139WL032743
|
SANGEETA BAI
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
SANGEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
ASHTA
|
MP-29-002-043-001/404
(BHERUPUR)
|
1729002000NRG24010320240263878
|
01/03/2024
|
jyoti parmar
|
1729002WL032847
|
jyoti parmar
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
jyotiparmar
|
BANK OF INDIA(508505)
|
|
123
|
ASHTA
|
MP-29-002-043-001/44
(BHERUPUR)
|
1729002000NRG24010320240263883
|
01/03/2024
|
parbat
|
1729002WL032847
|
parbat
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
parbat
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
124
|
ASHTA
|
MP-29-002-043-001/62
(BHERUPUR)
|
1729002000NRG24010320240263893
|
01/03/2024
|
SEEMA
|
1729002WL032847
|
SEEMA
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ASHTA
|
MP-29-002-044-001/410
(AMLA MAJJU)
|
1729002044NRG24290220240263069
|
01/03/2024
|
Seema
|
1729002044WL032762
|
Seema
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
Seema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
126
|
ASHTA
|
MP-29-002-048-001/118
(KHAJURIYAKASAM)
|
1729002048NRG24010320240263658
|
01/03/2024
|
baje singh
|
1729002048WL032835
|
baje singh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
bajesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ASHTA
|
MP-29-002-053-001/145
(NOGAV)
|
1729002053NRG24270220240261422
|
01/03/2024
|
Mira bai
|
1729002053WL032626
|
Mira bai
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
12/04/2024
|
|
301603391
|
|
Mirabai
|
BANK OF BARODA(606985)
|
|
128
|
ASHTA
|
MP-29-002-053-001/77
(NOGAV)
|
1729002053NRG24270220240261424
|
01/03/2024
|
Basanta Bai
|
1729002053WL032626
|
Basanta Bai
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603391
|
|
BasantaBai
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
ASHTA
|
MP-29-002-129-002/143
(JASSUPURA)
|
1729002138NRG24010320240264050
|
01/03/2024
|
kedar singh
|
1729002138WL032859
|
kedar singh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
kedarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
ASHTA
|
MP-29-002-129-002/445
(JASSUPURA)
|
1729002138NRG24010320240264051
|
01/03/2024
|
rahul
|
1729002138WL032859
|
rahul
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ASHTA
|
MP-29-002-129-002/510
(JASSUPURA)
|
1729002138NRG24010320240264052
|
01/03/2024
|
Dipak
|
1729002138WL032859
|
Dipak
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
Dipak
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
ASHTA
|
MP-29-002-129-002/633
(JASSUPURA)
|
1729002138NRG24010320240264055
|
01/03/2024
|
Dhyan singh
|
1729002138WL032859
|
Dhyan singh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTA
|
MP-29-002-129-002/634
(JASSUPURA)
|
1729002138NRG24010320240264056
|
01/03/2024
|
Amit thakur
|
1729002138WL032859
|
Amit thakur
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
Amitthakur
|
BANK OF BARODA(606985)
|
|
134
|
ASHTA
|
MP-29-002-129-002/635
(JASSUPURA)
|
1729002138NRG24010320240264057
|
01/03/2024
|
Amit
|
1729002138WL032859
|
Amit
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
Amit
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
ASHTA
|
MP-29-002-129-002/636
(JASSUPURA)
|
1729002138NRG24010320240264058
|
01/03/2024
|
Dipak
|
1729002138WL032859
|
Dipak
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
Dipak
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
ASHTA
|
MP-29-002-129-002/639
(JASSUPURA)
|
1729002138NRG24010320240264060
|
01/03/2024
|
Indar
|
1729002138WL032859
|
Indar
|
00051
|
MAHB0000808
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
Indar
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
ASHTA
|
MP-29-002-129-002/642
(JASSUPURA)
|
1729002138NRG24010320240264063
|
01/03/2024
|
Mithen
|
1729002138WL032859
|
Mithen
|
00051
|
MAHB0000808
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
Mithen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
138
|
ASHTA
|
MP-29-002-054-001/154
(BAPCHA BARAMAD)
|
1729002054NRG24010320240264066
|
01/03/2024
|
DEVENDRA
|
1729002054WL032860
|
DEVENDRA
|
00078
|
CNRB0004729
|
442
|
442
|
Processed
|
13/04/2024
|
|
301603391
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
ASHTA
|
MP-29-002-116-002/470
(DONIYA)
|
1729002116NRG24010320240263757
|
01/03/2024
|
kuldeep singh
|
1729002116WL032839
|
kuldeep singh
|
00078
|
CNRB0004729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
kuldeepsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
140
|
ASHTA
|
MP-29-002-048-001/310
(KHAJURIYAKASAM)
|
1729002048NRG24010320240263661
|
01/03/2024
|
kripal singh
|
1729002048WL032835
|
kripal singh
|
00078
|
CNRB0017897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
kripalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
ASHTA
|
MP-29-002-043-001/62
(BHERUPUR)
|
1729002000NRG24010320240263892
|
01/03/2024
|
lakhan singh
|
1729002WL032847
|
lakhan singh
|
00089
|
CBIN0284716
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
142
|
ASHTA
|
MP-29-002-093-001/95
(PATARIYAGOYAL)
|
1729002093NRG24010320240263860
|
01/03/2024
|
bane singh
|
1729002093WL032846
|
bane singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
143
|
ASHTA
|
MP-29-002-093-002/228
(PATARIYAGOYAL)
|
1729002093NRG24010320240263861
|
01/03/2024
|
sangeeta bai
|
1729002093WL032846
|
sangeeta bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
sangeetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
144
|
ASHTA
|
MP-29-002-097-002/385
(BORKHEDA)
|
1729002097NRG24010320240264049
|
01/03/2024
|
mangilal
|
1729002097WL032858
|
mangilal
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
12/04/2024
|
|
301603391
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
145
|
ASHTA
|
MP-29-002-100-001/125
(BHILKHEDI SADAK)
|
1729002100NRG24290220240263634
|
01/03/2024
|
manju
|
1729002100WL032832
|
manju
|
00114
|
CBIN0MPDCBE
|
1
|
1
|
Processed
|
12/04/2024
|
|
301603391
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
146
|
ASHTA
|
MP-29-002-043-001/75
(BHERUPUR)
|
1729002000NRG24010320240263896
|
01/03/2024
|
vikram
|
1729002WL032847
|
vikram
|
00176
|
IDIB000B071
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603391
|
|
vikram
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
ASHTA
|
MP-29-002-116-002/448
(DONIYA)
|
1729002116NRG24010320240263754
|
01/03/2024
|
pooja sendho
|
1729002116WL032839
|
pooja sendho
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
poojasendho
|
INDIAN BANK(607105)
|
|
148
|
ASHTA
|
MP-29-002-116-002/448
(DONIYA)
|
1729002116NRG24010320240263753
|
01/03/2024
|
sachin thakur
|
1729002116WL032839
|
sachin thakur
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
sachinthakur
|
INDIAN BANK(607105)
|
|
149
|
ASHTA
|
MP-29-002-116-002/496
(DONIYA)
|
1729002116NRG24010320240263761
|
01/03/2024
|
vijay verma
|
1729002116WL032839
|
vijay verma
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
vijayverma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
150
|
ASHTA
|
MP-29-002-002-001/165
(KUDIYA NATHU)
|
1729002002NRG24280220240262995
|
01/03/2024
|
sobha
|
1729002002WL032759
|
sobha
|
00255
|
|
300
|
300
|
Processed
|
13/04/2024
|
|
301603391
|
|
sobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ASHTA
|
MP-29-002-048-001/157
(KHAJURIYAKASAM)
|
1729002048NRG24010320240263660
|
01/03/2024
|
rajkuvar
|
1729002048WL032835
|
rajkuvar
|
00255
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
rajkuvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
152
|
ASHTA
|
MP-29-002-100-001/104
(BHILKHEDI SADAK)
|
1729002100NRG24290220240263633
|
01/03/2024
|
ramcharan
|
1729002100WL032832
|
ramcharan
|
00354
|
PUNB0052600
|
1
|
1
|
Processed
|
12/04/2024
|
|
301603391
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
153
|
ASHTA
|
MP-29-002-043-001/496
(BHERUPUR)
|
1729002000NRG24010320240263885
|
01/03/2024
|
ramchran
|
1729002WL032847
|
ramchran
|
00354
|
PUNB0188910
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
ramchran
|
BANK OF INDIA(508505)
|
|
154
|
ASHTA
|
MP-29-002-044-001/361
(AMLA MAJJU)
|
1729002044NRG24290220240263065
|
01/03/2024
|
shevcaran
|
1729002044WL032762
|
shevcaran
|
00354
|
PUNB0188910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
shevcaran
|
BANK OF INDIA(508505)
|
|
155
|
ASHTA
|
MP-29-002-048-001/344
(KHAJURIYAKASAM)
|
1729002048NRG24010320240263662
|
01/03/2024
|
Rajesh Kumar
|
1729002048WL032835
|
Rajesh Kumar
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
RajeshKumar
|
BANK OF INDIA(508505)
|
|
156
|
ASHTA
|
MP-29-002-048-002/444
(KHAJURIYAKASAM)
|
1729002048NRG24010320240263665
|
01/03/2024
|
Narendra Singh
|
1729002048WL032835
|
Narendra Singh
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
NarendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ASHTA
|
MP-29-002-112-001/719
(BAGER)
|
1729002112NRG24280220240262671
|
01/03/2024
|
Kuldeep
|
1729002112WL032730
|
Kuldeep
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
158
|
ASHTA
|
MP-29-002-043-001/396
(BHERUPUR)
|
1729002000NRG24010320240263876
|
01/03/2024
|
shivnarayand
|
1729002WL032847
|
shivnarayand
|
00354
|
PUNB0387900
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
shivnarayand
|
BANK OF INDIA(508505)
|
|
159
|
ASHTA
|
MP-29-002-043-001/69
(BHERUPUR)
|
1729002000NRG24010320240263894
|
01/03/2024
|
harnath singh
|
1729002WL032847
|
harnath singh
|
00354
|
PUNB0387900
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603391
|
|
harnathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ASHTA
|
MP-29-002-093-001/313
(PATARIYAGOYAL)
|
1729002093NRG24010320240263846
|
01/03/2024
|
PRAKASH JATAV
|
1729002093WL032846
|
PRAKASH JATAV
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
PRAKASHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
161
|
ASHTA
|
MP-29-002-043-001/43
(BHERUPUR)
|
1729002000NRG24010320240263881
|
01/03/2024
|
amba ram
|
1729002WL032847
|
amba ram
|
00415
|
SBIN0000317
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTA
|
MP-29-002-043-001/43
(BHERUPUR)
|
1729002000NRG24010320240263880
|
01/03/2024
|
amba ram
|
1729002WL032847
|
amba ram
|
00415
|
SBIN0000317
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTA
|
MP-29-002-043-001/43
(BHERUPUR)
|
1729002000NRG24010320240263882
|
01/03/2024
|
Pushpa
|
1729002WL032847
|
Pushpa
|
00415
|
SBIN0000317
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603391
|
|
Pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
ASHTA
|
MP-29-002-043-001/473
(BHERUPUR)
|
1729002000NRG24010320240263884
|
01/03/2024
|
arvind
|
1729002WL032847
|
arvind
|
00415
|
SBIN0000317
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTA
|
MP-29-002-112-001/720
(BAGER)
|
1729002112NRG24280220240262672
|
01/03/2024
|
Pradeep kumar
|
1729002112WL032730
|
Pradeep kumar
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
Pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ASHTA
|
MP-29-002-112-001/722
(BAGER)
|
1729002112NRG24280220240262674
|
01/03/2024
|
Sunil Kumar rathore
|
1729002112WL032730
|
Sunil Kumar rathore
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
SunilKumarrathore
|
BANK OF BARODA(606985)
|
|
167
|
ASHTA
|
MP-29-002-116-002/472
(DONIYA)
|
1729002116NRG24010320240263758
|
01/03/2024
|
jayram verma
|
1729002116WL032839
|
jayram verma
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
jayramverma
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTA
|
MP-29-002-116-003/504
(DONIYA)
|
1729002116NRG24010320240263764
|
01/03/2024
|
sushama
|
1729002116WL032839
|
sushama
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
169
|
ASHTA
|
MP-29-002-002-001/144
(KUDIYA NATHU)
|
1729002002NRG24280220240262992
|
01/03/2024
|
yogendra singh
|
1729002002WL032759
|
yogendra singh
|
00415
|
SBIN0002858
|
300
|
300
|
Processed
|
12/04/2024
|
|
301603391
|
|
yogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTA
|
MP-29-002-002-001/479
(KUDIYA NATHU)
|
1729002002NRG24280220240263002
|
01/03/2024
|
pradep
|
1729002002WL032759
|
pradep
|
00415
|
SBIN0002858
|
90
|
90
|
Processed
|
12/04/2024
|
|
301603391
|
|
pradep
|
AXIS BANK(607153)
|
|
171
|
ASHTA
|
MP-29-002-003-002/460
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263015
|
01/03/2024
|
Arydeep Thakur
|
1729002003WL032760
|
Arydeep Thakur
|
00415
|
SBIN0002858
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
ArydeepThakur
|
UNION BANK OF INDIA(508500)
|
|
172
|
ASHTA
|
MP-29-002-003-002/465
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263017
|
01/03/2024
|
Harshavardhan Sendhav
|
1729002003WL032760
|
Harshavardhan Sendhav
|
00415
|
SBIN0002858
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
HarshavardhanSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
173
|
ASHTA
|
MP-29-002-033-002/1250
(SAMRIBODA)
|
1729002145NRG24280220240262973
|
01/03/2024
|
OMPRAKASH
|
1729002145WL032755
|
OMPRAKASH
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTA
|
MP-29-002-043-001/498
(BHERUPUR)
|
1729002000NRG24010320240263886
|
01/03/2024
|
arti
|
1729002WL032847
|
arti
|
00415
|
SBIN0009427
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTA
|
MP-29-002-048-001/53
(KHAJURIYAKASAM)
|
1729002048NRG24010320240263663
|
01/03/2024
|
reenabai
|
1729002048WL032835
|
reenabai
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
176
|
ASHTA
|
MP-29-002-044-001/459
(AMLA MAJJU)
|
1729002044NRG24290220240263075
|
01/03/2024
|
vesal
|
1729002044WL032762
|
vesal
|
00415
|
SBIN0030191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
vesal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
177
|
ASHTA
|
MP-29-002-033-002/1260
(SAMRIBODA)
|
1729002145NRG24280220240262979
|
01/03/2024
|
Jagdish
|
1729002145WL032755
|
Jagdish
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
178
|
ASHTA
|
MP-29-002-066-001/497
(BAMULIYA BHATI)
|
1729002066NRG24290220240263657
|
01/03/2024
|
Anil Dhangar
|
1729002066WL032834
|
Anil Dhangar
|
00415
|
SBIN0030498
|
221
|
221
|
Processed
|
12/04/2024
|
|
301603391
|
|
AnilDhangar
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTA
|
MP-29-002-116-002/473
(DONIYA)
|
1729002116NRG24010320240263759
|
01/03/2024
|
sanjay singh thakur
|
1729002116WL032839
|
sanjay singh thakur
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
sanjaysinghthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
180
|
ASHTA
|
MP-29-002-112-001/641
(BAGER)
|
1729002112NRG24280220240262664
|
01/03/2024
|
Kaushalya
|
1729002112WL032730
|
Kaushalya
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
Kaushalya
|
UCO BANK(607066)
|
|
181
|
ASHTA
|
MP-29-002-116-003/508
(DONIYA)
|
1729002116NRG24010320240263766
|
01/03/2024
|
vijendra singh
|
1729002116WL032839
|
vijendra singh
|
00462
|
UCBA0002439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
vijendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
182
|
ASHTA
|
MP-29-002-043-001/74
(BHERUPUR)
|
1729002000NRG24010320240263895
|
01/03/2024
|
Teena rekwal
|
1729002WL032847
|
Teena rekwal
|
00468
|
UBIN0572110
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603391
|
|
Teenarekwal
|
BANK OF INDIA(508505)
|
|
183
|
ASHTA
|
MP-29-002-093-001/339
(PATARIYAGOYAL)
|
1729002093NRG24010320240263848
|
01/03/2024
|
Sanjay
|
1729002093WL032846
|
Sanjay
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ASHTA
|
MP-29-002-116-002/533
(DONIYA)
|
1729002116NRG24010320240263762
|
01/03/2024
|
manish verma
|
1729002116WL032839
|
manish verma
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603391
|
|
manishverma
|
INDIAN BANK(607105)
|
|
185
|
ASHTA
|
MP-29-002-116-003/504
(DONIYA)
|
1729002116NRG24010320240263763
|
01/03/2024
|
mohan lal sharma
|
1729002116WL032839
|
mohan lal sharma
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603391
|
|
mohanlalsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
186
|
ASHTA
|
MP-29-002-036-002/545
(PHODRA)
|
1729002139NRG24280220240262836
|
01/03/2024
|
GULISTA BEE
|
1729002139WL032743
|
GULISTA BEE
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
GULISTABEE
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTA
|
MP-29-002-036-002/696
(PHODRA)
|
1729002139NRG24280220240262838
|
01/03/2024
|
JALIL KHA
|
1729002139WL032743
|
JALIL KHA
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
JALILKHA
|
IDFC BANK LIMITED(608117)
|
|
188
|
ASHTA
|
MP-29-002-036-002/701
(PHODRA)
|
1729002139NRG24280220240262839
|
01/03/2024
|
SULTANA BEE
|
1729002139WL032743
|
SULTANA BEE
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
SULTANABEE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTA
|
MP-29-002-036-002/748
(PHODRA)
|
1729002139NRG24280220240262841
|
01/03/2024
|
MUSKAN
|
1729002139WL032743
|
MUSKAN
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ASHTA
|
MP-29-002-036-002/789
(PHODRA)
|
1729002139NRG24280220240262843
|
01/03/2024
|
APHASANA BEE
|
1729002139WL032743
|
APHASANA BEE
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603391
|
|
APHASANABEE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
ASHTA
|
MP-29-002-036-002/790
(PHODRA)
|
1729002139NRG24280220240262844
|
01/03/2024
|
HAMIDAN BEE
|
1729002139WL032743
|
HAMIDAN BEE
|
00553
|
INDB0000476
|
221
|
221
|
Processed
|
13/04/2024
|
|
301603391
|
|
HAMIDANBEE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
ASHTA
|
MP-29-002-036-002/791
(PHODRA)
|
1729002139NRG24280220240262845
|
01/03/2024
|
SULTAN KHA
|
1729002139WL032743
|
SULTAN KHA
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
SULTANKHA
|
INDUSIND BANK(607189)
|
|
193
|
ASHTA
|
MP-29-002-036-002/793
(PHODRA)
|
1729002139NRG24280220240262846
|
01/03/2024
|
BANO BI
|
1729002139WL032743
|
BANO BI
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
BANOBI
|
BANK OF INDIA(508505)
|
|
194
|
ASHTA
|
MP-29-002-036-002/794
(PHODRA)
|
1729002139NRG24280220240262847
|
01/03/2024
|
zakir khan
|
1729002139WL032743
|
zakir khan
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
zakirkhan
|
INDUSIND BANK(607189)
|
|
195
|
ASHTA
|
MP-29-002-036-002/795
(PHODRA)
|
1729002139NRG24280220240262848
|
01/03/2024
|
nashir khan
|
1729002139WL032743
|
nashir khan
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
nashirkhan
|
BANK OF BARODA(606985)
|
|
196
|
ASHTA
|
MP-29-002-036-002/796
(PHODRA)
|
1729002139NRG24280220240262849
|
01/03/2024
|
javed khan
|
1729002139WL032743
|
javed khan
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
javedkhan
|
INDUSIND BANK(607189)
|
|
197
|
ASHTA
|
MP-29-002-036-002/797
(PHODRA)
|
1729002139NRG24280220240262850
|
01/03/2024
|
AKBAR KHA
|
1729002139WL032743
|
AKBAR KHA
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
AKBARKHA
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
ASHTA
|
MP-29-002-036-002/798
(PHODRA)
|
1729002139NRG24280220240262851
|
01/03/2024
|
IMRAN KHA
|
1729002139WL032743
|
IMRAN KHA
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
IMRANKHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
199
|
ASHTA
|
MP-29-002-036-002/491
(PHODRA)
|
1729002139NRG24280220240262832
|
01/03/2024
|
ruksana
|
1729002139WL032743
|
ruksana
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
ruksana
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
ASHTA
|
MP-29-002-036-002/491
(PHODRA)
|
1729002139NRG24280220240262831
|
01/03/2024
|
sadik
|
1729002139WL032743
|
sadik
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
sadik
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ASHTA
|
MP-29-002-036-002/532
(PHODRA)
|
1729002139NRG24280220240262834
|
01/03/2024
|
SARFARAJ KHAN
|
1729002139WL032743
|
SARFARAJ KHAN
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
SARFARAJKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
ASHTA
|
MP-29-002-036-002/545
(PHODRA)
|
1729002139NRG24280220240262835
|
01/03/2024
|
saddam
|
1729002139WL032743
|
saddam
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
saddam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
203
|
ASHTA
|
MP-29-002-002-001/129
(KUDIYA NATHU)
|
1729002002NRG24280220240262991
|
01/03/2024
|
Takat Singh
|
1729002002WL032759
|
Takat Singh
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
13/04/2024
|
|
301603391
|
|
TakatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ASHTA
|
MP-29-002-002-001/214
(KUDIYA NATHU)
|
1729002002NRG24280220240262997
|
01/03/2024
|
krapal singh
|
1729002002WL032759
|
krapal singh
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
13/04/2024
|
|
301603391
|
|
krapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ASHTA
|
MP-29-002-002-001/55
(KUDIYA NATHU)
|
1729002002NRG24280220240263005
|
01/03/2024
|
krushna bai
|
1729002002WL032759
|
krushna bai
|
00688
|
FINO0001001
|
90
|
90
|
Processed
|
13/04/2024
|
|
301603391
|
|
krushnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ASHTA
|
MP-29-002-003-002/145
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263008
|
01/03/2024
|
jasrat bai
|
1729002003WL032760
|
jasrat bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
jasratbai
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTA
|
MP-29-002-003-002/145
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263007
|
01/03/2024
|
mangilal
|
1729002003WL032760
|
mangilal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ASHTA
|
MP-29-002-003-002/152
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263009
|
01/03/2024
|
prem bai
|
1729002003WL032760
|
prem bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ASHTA
|
MP-29-002-003-002/153
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263010
|
01/03/2024
|
mankunvar bai
|
1729002003WL032760
|
mankunvar bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
mankunvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ASHTA
|
MP-29-002-003-002/158
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263011
|
01/03/2024
|
krishna
|
1729002003WL032760
|
krishna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
krishna
|
BANK OF INDIA(508505)
|
|
211
|
ASHTA
|
MP-29-002-003-002/160
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263012
|
01/03/2024
|
sharda bai
|
1729002003WL032760
|
sharda bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ASHTA
|
MP-29-002-003-002/173
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263013
|
01/03/2024
|
ranjit
|
1729002003WL032760
|
ranjit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ASHTA
|
MP-29-002-003-002/192
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263014
|
01/03/2024
|
sumitra
|
1729002003WL032760
|
sumitra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ASHTA
|
MP-29-002-003-002/501
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263022
|
01/03/2024
|
santosh kumar
|
1729002003WL032760
|
santosh kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ASHTA
|
MP-29-002-007-001/436
(KARMANKHEDI)
|
1729002007NRG24280220240262989
|
01/03/2024
|
banshilal
|
1729002007WL032758
|
banshilal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301603391
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ASHTA
|
MP-29-002-043-001/561
(BHERUPUR)
|
1729002000NRG24010320240263890
|
01/03/2024
|
Chinta bai
|
1729002WL032847
|
Chinta bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603391
|
|
Chintabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ASHTA
|
MP-29-002-043-001/562
(BHERUPUR)
|
1729002000NRG24010320240263891
|
01/03/2024
|
manisha
|
1729002WL032847
|
manisha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603391
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10193
|
10193
|
|
|
|
|
|
|
|
|
218
|
ASHTA
|
MP-29-002-036-002/673
(PHODRA)
|
1729002139NRG24280220240262837
|
01/03/2024
|
sher singh
|
1729002139WL032743
|
sher singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ASHTA
|
MP-29-002-044-001/455
(AMLA MAJJU)
|
1729002044NRG24290220240263073
|
01/03/2024
|
akhlish
|
1729002044WL032762
|
akhlish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603391
|
|
akhlish
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ASHTA
|
MP-29-002-044-001/456
(AMLA MAJJU)
|
1729002044NRG24290220240263074
|
01/03/2024
|
ravendra
|
1729002044WL032762
|
ravendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603391
|
|
ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ASHTA
|
MP-29-002-044-001/474
(AMLA MAJJU)
|
1729002044NRG24290220240263078
|
01/03/2024
|
anad kumar
|
1729002044WL032762
|
anad kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603391
|
|
anadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ASHTA
|
MP-29-002-112-001/493
(BAGER)
|
1729002112NRG24280220240262663
|
01/03/2024
|
Geeta
|
1729002112WL032730
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ASHTA
|
MP-29-002-112-001/659
(BAGER)
|
1729002112NRG24280220240262665
|
01/03/2024
|
Pratap singh
|
1729002112WL032730
|
Pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
Pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ASHTA
|
MP-29-002-112-001/682
(BAGER)
|
1729002112NRG24280220240262666
|
01/03/2024
|
Rachana
|
1729002112WL032730
|
Rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ASHTA
|
MP-29-002-112-001/683
(BAGER)
|
1729002112NRG24280220240262667
|
01/03/2024
|
Karishma
|
1729002112WL032730
|
Karishma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ASHTA
|
MP-29-002-112-001/684
(BAGER)
|
1729002112NRG24280220240262668
|
01/03/2024
|
Reena
|
1729002112WL032730
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ASHTA
|
MP-29-002-112-001/686
(BAGER)
|
1729002112NRG24280220240262669
|
01/03/2024
|
Manjoo
|
1729002112WL032730
|
Manjoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
Manjoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
228
|
ASHTA
|
MP-29-002-044-001/466
(AMLA MAJJU)
|
1729002044NRG24290220240263077
|
01/03/2024
|
rajpal bamneya
|
1729002044WL032762
|
rajpal bamneya
|
00689
|
AUBL0002296
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603391
|
|
rajpalbamneya
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ASHTA
|
MP-29-002-093-001/339
(PATARIYAGOYAL)
|
1729002093NRG24010320240263849
|
01/03/2024
|
Sonalika maheshwari
|
1729002093WL032846
|
Sonalika maheshwari
|
00689
|
AUBL0002296
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
Sonalikamaheshwari
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
230
|
ASHTA
|
MP-29-002-044-001/476
(AMLA MAJJU)
|
1729002044NRG24290220240263080
|
01/03/2024
|
Alka jat
|
1729002044WL032762
|
Alka jat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603391
|
|
Alkajat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
231
|
ASHTA
|
MP-29-002-002-001/163
(KUDIYA NATHU)
|
1729002002NRG24280220240262994
|
01/03/2024
|
nikhil thakur
|
1729002002WL032759
|
nikhil thakur
|
00697
|
BKID0MG0341
|
300
|
300
|
Processed
|
13/04/2024
|
|
301603391
|
|
nikhilthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
232
|
ASHTA
|
MP-29-002-043-001/103
(BHERUPUR)
|
1729002000NRG24010320240263871
|
01/03/2024
|
jasrat singh
|
1729002WL032847
|
jasrat singh
|
00697
|
BKID0MG0343
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603391
|
|
jasratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
233
|
ASHTA
|
MP-29-002-033-002/1256
(SAMRIBODA)
|
1729002145NRG24280220240262975
|
01/03/2024
|
Lila Bai
|
1729002145WL032755
|
Lila Bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603391
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTA
|
MP-29-002-033-002/1260
(SAMRIBODA)
|
1729002145NRG24280220240262980
|
01/03/2024
|
Sugan Bai
|
1729002145WL032755
|
Sugan Bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
ASHTA
|
MP-29-002-033-002/1261
(SAMRIBODA)
|
1729002145NRG24280220240262981
|
01/03/2024
|
Mamta
|
1729002145WL032755
|
Mamta
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ASHTA
|
MP-29-002-033-002/339
(SAMRIBODA)
|
1729002145NRG24280220240262982
|
01/03/2024
|
Paipa Veeram
|
1729002145WL032755
|
Paipa Veeram
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
PaipaVeeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
ASHTA
|
MP-29-002-033-002/339
(SAMRIBODA)
|
1729002145NRG24280220240262983
|
01/03/2024
|
PaipaVeeram
|
1729002145WL032755
|
PaipaVeeram
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
PaipaVeeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
ASHTA
|
MP-29-002-033-002/648
(SAMRIBODA)
|
1729002145NRG24280220240262984
|
01/03/2024
|
kamal
|
1729002145WL032755
|
kamal
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
ASHTA
|
MP-29-002-043-001/551
(BHERUPUR)
|
1729002000NRG24010320240263889
|
01/03/2024
|
JYOTI
|
1729002WL032847
|
JYOTI
|
00697
|
BKID0MG0346
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603391
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
240
|
ASHTA
|
MP-29-002-003-002/461
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263016
|
01/03/2024
|
Rajpal Singh
|
1729002003WL032760
|
Rajpal Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
RajpalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
ASHTA
|
MP-29-002-003-002/472
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263018
|
01/03/2024
|
Reena
|
1729002003WL032760
|
Reena
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ASHTA
|
MP-29-002-003-002/475
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263019
|
01/03/2024
|
Punjeelal
|
1729002003WL032760
|
Punjeelal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
Punjeelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ASHTA
|
MP-29-002-003-002/477
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263020
|
01/03/2024
|
Pooja Bai
|
1729002003WL032760
|
Pooja Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603391
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ASHTA
|
MP-29-002-003-002/479
(JEEVAPUR MAHODIYA)
|
1729002003NRG24280220240263021
|
01/03/2024
|
Narendra Singh
|
1729002003WL032760
|
Narendra Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603391
|
|
NarendraSingh
|
BANK OF INDIA(508505)
|
|
245
|
ASHTA
|
MP-29-002-044-001/475
(AMLA MAJJU)
|
1729002044NRG24290220240263079
|
01/03/2024
|
Gulab
|
1729002044WL032762
|
Gulab
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603391
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
246
|
ASHTA
|
MP-29-002-129-002/616
(JASSUPURA)
|
1729002138NRG24010320240264053
|
01/03/2024
|
Seetaram
|
1729002138WL032859
|
Seetaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
Seetaram
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
ASHTA
|
MP-29-002-129-002/637
(JASSUPURA)
|
1729002138NRG24010320240264059
|
01/03/2024
|
Ajay
|
1729002138WL032859
|
Ajay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603391
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267846
|
267846
|
|
|
|
|
|
|
|