|
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)
|
1729002142NRG24270120240229340
|
27/01/2024
|
Lokendra Giri
|
1729002142WL029598
|
Lokendra Giri
|
00032
|
UTIB0004602
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
LokendraGiri
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-013-001/176
(DARKHEDA)
|
1729002013NRG24270120240228773
|
27/01/2024
|
sohan
|
1729002013WL029549
|
sohan
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
sohan
|
BANK OF BARODA(606985)
|
|
3
|
ASHTA
|
MP-29-002-013-001/628
(DARKHEDA)
|
1729002013NRG24270120240228798
|
27/01/2024
|
shyamu
|
1729002013WL029549
|
shyamu
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
shyamu
|
BANK OF BARODA(606985)
|
|
4
|
ASHTA
|
MP-29-002-013-001/666
(DARKHEDA)
|
1729002013NRG24270120240228813
|
27/01/2024
|
bharat thakur
|
1729002013WL029549
|
bharat thakur
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
bharatthakur
|
BANK OF BARODA(606985)
|
|
5
|
ASHTA
|
MP-29-002-014-001/274
(KHAJURIYA JAWAR)
|
1729002014NRG24260120240228441
|
27/01/2024
|
Dharmendra
|
1729002014WL029518
|
Dharmendra
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTA
|
MP-29-002-036-002/343
(PHODRA)
|
1729002139NRG24270120240228961
|
27/01/2024
|
yusuph khan
|
1729002139WL029569
|
yusuph khan
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
yusuphkhan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ASHTA
|
MP-29-002-039-001/522
(RUPETA)
|
1729002039NRG24270120240229184
|
27/01/2024
|
Virendra
|
1729002039WL029581
|
Virendra
|
00045
|
BARB0ASHTAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664824
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHTA
|
MP-29-002-055-002/337
(RAMPURAKALA)
|
1729002136NRG24270120240229209
|
27/01/2024
|
Thakli bai
|
1729002136WL029583
|
Thakli bai
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Thaklibai
|
BANK OF BARODA(606985)
|
|
9
|
ASHTA
|
MP-29-002-055-002/339
(RAMPURAKALA)
|
1729002136NRG24270120240229212
|
27/01/2024
|
Bhaya
|
1729002136WL029583
|
Bhaya
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Bhaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTA
|
MP-29-002-055-002/348
(RAMPURAKALA)
|
1729002136NRG24270120240229214
|
27/01/2024
|
Shanti bai
|
1729002136WL029583
|
Shanti bai
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
11
|
ASHTA
|
MP-29-002-055-002/349
(RAMPURAKALA)
|
1729002136NRG24260120240228392
|
27/01/2024
|
Ranjet Singh
|
1729002136WL029508
|
Ranjet Singh
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
RanjetSingh
|
BANK OF BARODA(606985)
|
|
12
|
ASHTA
|
MP-29-002-055-002/354
(RAMPURAKALA)
|
1729002136NRG24270120240229217
|
27/01/2024
|
Bati Bai
|
1729002136WL029583
|
Bati Bai
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
BatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ASHTA
|
MP-29-002-055-002/354
(RAMPURAKALA)
|
1729002136NRG24270120240229216
|
27/01/2024
|
ravin
|
1729002136WL029583
|
ravin
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
ravin
|
BANK OF BARODA(606985)
|
|
14
|
ASHTA
|
MP-29-002-055-002/427
(RAMPURAKALA)
|
1729002136NRG24270120240229220
|
27/01/2024
|
Rula bai
|
1729002136WL029583
|
Rula bai
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Rulabai
|
BANK OF BARODA(606985)
|
|
15
|
ASHTA
|
MP-29-002-055-002/472
(RAMPURAKALA)
|
1729002136NRG24270120240229222
|
27/01/2024
|
dayaram
|
1729002136WL029583
|
dayaram
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
16
|
ASHTA
|
MP-29-002-055-002/472
(RAMPURAKALA)
|
1729002136NRG24270120240229223
|
27/01/2024
|
sayra bai
|
1729002136WL029583
|
sayra bai
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
sayrabai
|
BANK OF BARODA(606985)
|
|
17
|
ASHTA
|
MP-29-002-055-002/475
(RAMPURAKALA)
|
1729002136NRG24270120240229224
|
27/01/2024
|
kaluram
|
1729002136WL029583
|
kaluram
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTA
|
MP-29-002-056-001/329
(KHACHROD)
|
1729002056NRG24260120240228331
|
27/01/2024
|
OMPRAKASH
|
1729002056WL029505
|
OMPRAKASH
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
19
|
ASHTA
|
MP-29-002-065-001/34
(PALDIYA)
|
1729002065NRG24270120240228833
|
27/01/2024
|
surendra
|
1729002065WL029553
|
surendra
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
surendra
|
BANK OF BARODA(606985)
|
|
20
|
ASHTA
|
MP-29-002-065-001/93
(PALDIYA)
|
1729002065NRG24270120240228843
|
27/01/2024
|
Kamal
|
1729002065WL029554
|
Kamal
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
21
|
ASHTA
|
MP-29-002-065-001/93
(PALDIYA)
|
1729002065NRG24270120240228842
|
27/01/2024
|
Shanju bai
|
1729002065WL029554
|
Shanju bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
Shanjubai
|
BANK OF BARODA(606985)
|
|
22
|
ASHTA
|
MP-29-002-115-001/155
(BAPCHADONIYA)
|
1729002115NRG24260120240228370
|
27/01/2024
|
Rajamunni
|
1729002115WL029507
|
Rajamunni
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Rajamunni
|
BANK OF BARODA(606985)
|
|
23
|
ASHTA
|
MP-29-002-115-001/63
(BAPCHADONIYA)
|
1729002115NRG24260120240228391
|
27/01/2024
|
Chandar singh
|
1729002115WL029507
|
Chandar singh
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Chandarsingh
|
BANK OF BARODA(606985)
|
|
24
|
ASHTA
|
MP-29-002-122-001/205
(BHUPHOD)
|
1729002122NRG24260120240228341
|
27/01/2024
|
ramsabha
|
1729002122WL029506
|
ramsabha
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
ramsabha
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
25
|
ASHTA
|
MP-29-002-122-001/330
(BHUPHOD)
|
1729002122NRG24260120240228354
|
27/01/2024
|
banvari bai
|
1729002122WL029506
|
banvari bai
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
banvaribai
|
BANK OF BARODA(606985)
|
|
26
|
ASHTA
|
MP-29-002-122-001/344
(BHUPHOD)
|
1729002122NRG24260120240228357
|
27/01/2024
|
mansha bai
|
1729002122WL029506
|
mansha bai
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
manshabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
27
|
ASHTA
|
MP-29-002-056-001/567
(KHACHROD)
|
1729002056NRG24260120240228332
|
27/01/2024
|
Manohar Singh
|
1729002056WL029505
|
Manohar Singh
|
00045
|
BARB0VJASHT
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
ManoharSingh
|
BANK OF BARODA(606985)
|
|
28
|
ASHTA
|
MP-29-002-108-001/213
(MUGLI)
|
1729002108NRG24270120240228494
|
27/01/2024
|
Mahendra Kumar
|
1729002108WL029526
|
Mahendra Kumar
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664824
|
|
MahendraKumar
|
BANK OF BARODA(606985)
|
|
29
|
ASHTA
|
MP-29-002-108-001/465
(MUGLI)
|
1729002108NRG24270120240228497
|
27/01/2024
|
Vinod kumar vishwakarma
|
1729002108WL029526
|
Vinod kumar vishwakarma
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664824
|
|
Vinodkumarvishwakarma
|
BANK OF BARODA(606985)
|
|
30
|
ASHTA
|
MP-29-002-115-001/155
(BAPCHADONIYA)
|
1729002115NRG24260120240228369
|
27/01/2024
|
Akesingh
|
1729002115WL029507
|
Akesingh
|
00045
|
BARB0VJASHT
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Akesingh
|
BANK OF BARODA(606985)
|
|
31
|
ASHTA
|
MP-29-002-115-001/416
(BAPCHADONIYA)
|
1729002115NRG24260120240228388
|
27/01/2024
|
Sulochnabai
|
1729002115WL029507
|
Sulochnabai
|
00045
|
BARB0VJASHT
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Sulochnabai
|
BANK OF BARODA(606985)
|
|
32
|
ASHTA
|
MP-29-002-122-001/246
(BHUPHOD)
|
1729002122NRG24260120240228348
|
27/01/2024
|
sandeep
|
1729002122WL029506
|
sandeep
|
00045
|
BARB0VJASHT
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
33
|
ASHTA
|
MP-29-002-039-001/155
(RUPETA)
|
1729002039NRG24270120240229173
|
27/01/2024
|
Devkaran
|
1729002039WL029581
|
Devkaran
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHTA
|
MP-29-002-065-001/33
(PALDIYA)
|
1729002065NRG24270120240228830
|
27/01/2024
|
Chatarsingh
|
1729002065WL029553
|
Chatarsingh
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Chatarsingh
|
BANK OF INDIA(508505)
|
|
35
|
ASHTA
|
MP-29-002-065-001/454
(PALDIYA)
|
1729002065NRG24270120240228835
|
27/01/2024
|
Sarita
|
1729002065WL029554
|
Sarita
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
36
|
ASHTA
|
MP-29-002-065-001/46
(PALDIYA)
|
1729002065NRG24270120240228837
|
27/01/2024
|
Shodhara bai
|
1729002065WL029554
|
Shodhara bai
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
Shodharabai
|
BANK OF INDIA(508505)
|
|
37
|
ASHTA
|
MP-29-002-065-001/56
(PALDIYA)
|
1729002065NRG24270120240228838
|
27/01/2024
|
Pooja kalesriya
|
1729002065WL029554
|
Pooja kalesriya
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
Poojakalesriya
|
BANK OF INDIA(508505)
|
|
38
|
ASHTA
|
MP-29-002-065-001/70
(PALDIYA)
|
1729002065NRG24270120240228840
|
27/01/2024
|
munni
|
1729002065WL029554
|
munni
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
munni
|
BANK OF INDIA(508505)
|
|
39
|
ASHTA
|
MP-29-002-065-002/212
(PALDIYA)
|
1729002065NRG24270120240228844
|
27/01/2024
|
mohan
|
1729002065WL029554
|
mohan
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
mohan
|
BANK OF INDIA(508505)
|
|
40
|
ASHTA
|
MP-29-002-115-001/26
(BAPCHADONIYA)
|
1729002115NRG24260120240228376
|
27/01/2024
|
Ramesh
|
1729002115WL029507
|
Ramesh
|
00048
|
BKID0009017
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ASHTA
|
MP-29-002-115-001/337
(BAPCHADONIYA)
|
1729002115NRG24260120240228381
|
27/01/2024
|
Rekha bai
|
1729002115WL029507
|
Rekha bai
|
00048
|
BKID0009017
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
42
|
ASHTA
|
MP-29-002-115-001/425
(BAPCHADONIYA)
|
1729002115NRG24260120240228390
|
27/01/2024
|
Divya
|
1729002115WL029507
|
Divya
|
00048
|
BKID0009017
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Divya
|
BANK OF INDIA(508505)
|
|
43
|
ASHTA
|
MP-29-002-115-001/425
(BAPCHADONIYA)
|
1729002115NRG24260120240228389
|
27/01/2024
|
Pradeep
|
1729002115WL029507
|
Pradeep
|
00048
|
BKID0009017
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
44
|
ASHTA
|
MP-29-002-013-001/177
(DARKHEDA)
|
1729002013NRG24270120240228774
|
27/01/2024
|
archana
|
1729002013WL029549
|
archana
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
archana
|
BANK OF INDIA(508505)
|
|
45
|
ASHTA
|
MP-29-002-013-001/197
(DARKHEDA)
|
1729002013NRG24270120240228775
|
27/01/2024
|
jivan singh
|
1729002013WL029549
|
jivan singh
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
jivansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
46
|
ASHTA
|
MP-29-002-013-001/217
(DARKHEDA)
|
1729002013NRG24270120240228778
|
27/01/2024
|
reena
|
1729002013WL029549
|
reena
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
reena
|
BANK OF INDIA(508505)
|
|
47
|
ASHTA
|
MP-29-002-013-001/217
(DARKHEDA)
|
1729002013NRG24270120240228777
|
27/01/2024
|
VIJENDRA
|
1729002013WL029549
|
VIJENDRA
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
VIJENDRA
|
BANK OF BARODA(606985)
|
|
48
|
ASHTA
|
MP-29-002-013-001/220
(DARKHEDA)
|
1729002013NRG24270120240228779
|
27/01/2024
|
pushpathakur
|
1729002013WL029549
|
pushpathakur
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
pushpathakur
|
BANK OF INDIA(508505)
|
|
49
|
ASHTA
|
MP-29-002-013-001/23
(DARKHEDA)
|
1729002013NRG24270120240228780
|
27/01/2024
|
suraj gir
|
1729002013WL029549
|
suraj gir
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
surajgir
|
BANK OF INDIA(508505)
|
|
50
|
ASHTA
|
MP-29-002-013-001/241
(DARKHEDA)
|
1729002013NRG24270120240228781
|
27/01/2024
|
Eelu
|
1729002013WL029549
|
Eelu
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
Eelu
|
BANK OF INDIA(508505)
|
|
51
|
ASHTA
|
MP-29-002-013-001/243
(DARKHEDA)
|
1729002013NRG24270120240228782
|
27/01/2024
|
chandar singh
|
1729002013WL029549
|
chandar singh
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTA
|
MP-29-002-013-001/243
(DARKHEDA)
|
1729002013NRG24270120240228783
|
27/01/2024
|
dhankunvar
|
1729002013WL029549
|
dhankunvar
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
dhankunvar
|
BANK OF INDIA(508505)
|
|
53
|
ASHTA
|
MP-29-002-013-001/27
(DARKHEDA)
|
1729002013NRG24270120240228784
|
27/01/2024
|
Nakji ram
|
1729002013WL029549
|
Nakji ram
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
Nakjiram
|
BANK OF INDIA(508505)
|
|
54
|
ASHTA
|
MP-29-002-013-001/273
(DARKHEDA)
|
1729002013NRG24270120240228786
|
27/01/2024
|
fool singh
|
1729002013WL029549
|
fool singh
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
foolsingh
|
BANK OF INDIA(508505)
|
|
55
|
ASHTA
|
MP-29-002-013-001/283
(DARKHEDA)
|
1729002013NRG24270120240228787
|
27/01/2024
|
ratan singh
|
1729002013WL029549
|
ratan singh
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
56
|
ASHTA
|
MP-29-002-013-001/349
(DARKHEDA)
|
1729002013NRG24270120240228788
|
27/01/2024
|
munni
|
1729002013WL029549
|
munni
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
munni
|
BANK OF INDIA(508505)
|
|
57
|
ASHTA
|
MP-29-002-013-001/349
(DARKHEDA)
|
1729002013NRG24270120240228789
|
27/01/2024
|
tejsingh
|
1729002013WL029549
|
tejsingh
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
58
|
ASHTA
|
MP-29-002-013-001/508
(DARKHEDA)
|
1729002013NRG24270120240228790
|
27/01/2024
|
devendra singh
|
1729002013WL029549
|
devendra singh
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
devendrasingh
|
BANK OF INDIA(508505)
|
|
59
|
ASHTA
|
MP-29-002-013-001/511
(DARKHEDA)
|
1729002013NRG24270120240228792
|
27/01/2024
|
govind thakur
|
1729002013WL029549
|
govind thakur
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
govindthakur
|
BANK OF INDIA(508505)
|
|
60
|
ASHTA
|
MP-29-002-013-001/511
(DARKHEDA)
|
1729002013NRG24270120240228791
|
27/01/2024
|
tannu
|
1729002013WL029549
|
tannu
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
tannu
|
BANK OF INDIA(508505)
|
|
61
|
ASHTA
|
MP-29-002-013-001/514
(DARKHEDA)
|
1729002013NRG24270120240228793
|
27/01/2024
|
haren
|
1729002013WL029549
|
haren
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
haren
|
BANK OF INDIA(508505)
|
|
62
|
ASHTA
|
MP-29-002-013-001/541
(DARKHEDA)
|
1729002013NRG24270120240228794
|
27/01/2024
|
krishna bai
|
1729002013WL029549
|
krishna bai
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
krishnabai
|
BANK OF BARODA(606985)
|
|
63
|
ASHTA
|
MP-29-002-013-001/555
(DARKHEDA)
|
1729002013NRG24270120240228795
|
27/01/2024
|
Manohar
|
1729002013WL029549
|
Manohar
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
64
|
ASHTA
|
MP-29-002-013-001/623
(DARKHEDA)
|
1729002013NRG24270120240228796
|
27/01/2024
|
Dipak
|
1729002013WL029549
|
Dipak
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
65
|
ASHTA
|
MP-29-002-013-001/624
(DARKHEDA)
|
1729002013NRG24270120240228797
|
27/01/2024
|
Haren singh
|
1729002013WL029549
|
Haren singh
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
Harensingh
|
BANK OF BARODA(606985)
|
|
66
|
ASHTA
|
MP-29-002-013-001/635
(DARKHEDA)
|
1729002013NRG24270120240228799
|
27/01/2024
|
amina sendhav
|
1729002013WL029549
|
amina sendhav
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
aminasendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ASHTA
|
MP-29-002-013-001/635
(DARKHEDA)
|
1729002013NRG24270120240228800
|
27/01/2024
|
sarita bai
|
1729002013WL029549
|
sarita bai
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
saritabai
|
BANK OF INDIA(508505)
|
|
68
|
ASHTA
|
MP-29-002-013-001/637
(DARKHEDA)
|
1729002013NRG24270120240228801
|
27/01/2024
|
yuvraj thakur
|
1729002013WL029549
|
yuvraj thakur
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
yuvrajthakur
|
BANK OF INDIA(508505)
|
|
69
|
ASHTA
|
MP-29-002-013-001/65
(DARKHEDA)
|
1729002013NRG24270120240228803
|
27/01/2024
|
bhura bai
|
1729002013WL029549
|
bhura bai
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
bhurabai
|
BANK OF INDIA(508505)
|
|
70
|
ASHTA
|
MP-29-002-013-001/655
(DARKHEDA)
|
1729002013NRG24270120240228804
|
27/01/2024
|
nirmala
|
1729002013WL029549
|
nirmala
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
71
|
ASHTA
|
MP-29-002-013-001/656
(DARKHEDA)
|
1729002013NRG24270120240228805
|
27/01/2024
|
arvind
|
1729002013WL029549
|
arvind
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
arvind
|
BANK OF INDIA(508505)
|
|
72
|
ASHTA
|
MP-29-002-013-001/659
(DARKHEDA)
|
1729002013NRG24270120240228806
|
27/01/2024
|
KRUSHNA
|
1729002013WL029549
|
KRUSHNA
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
KRUSHNA
|
BANK OF INDIA(508505)
|
|
73
|
ASHTA
|
MP-29-002-013-001/662
(DARKHEDA)
|
1729002013NRG24270120240228808
|
27/01/2024
|
balram
|
1729002013WL029549
|
balram
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
balram
|
BANK OF BARODA(606985)
|
|
74
|
ASHTA
|
MP-29-002-013-001/663
(DARKHEDA)
|
1729002013NRG24270120240228809
|
27/01/2024
|
ayush singh
|
1729002013WL029549
|
ayush singh
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
ayushsingh
|
BANK OF INDIA(508505)
|
|
75
|
ASHTA
|
MP-29-002-013-001/664
(DARKHEDA)
|
1729002013NRG24270120240228810
|
27/01/2024
|
bhim singh
|
1729002013WL029549
|
bhim singh
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
76
|
ASHTA
|
MP-29-002-013-001/664
(DARKHEDA)
|
1729002013NRG24270120240228811
|
27/01/2024
|
deepndra singh
|
1729002013WL029549
|
deepndra singh
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
deepndrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ASHTA
|
MP-29-002-013-001/99
(DARKHEDA)
|
1729002013NRG24270120240228815
|
27/01/2024
|
yashvant
|
1729002013WL029549
|
yashvant
|
00048
|
BKID0009026
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
yashvant
|
BANK OF INDIA(508505)
|
|
78
|
ASHTA
|
MP-29-002-029-001/114
(ZILELA)
|
1729002029NRG24270120240229236
|
27/01/2024
|
lakhan
|
1729002029WL029585
|
lakhan
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
ASHTA
|
MP-29-002-029-001/114
(ZILELA)
|
1729002029NRG24270120240229235
|
27/01/2024
|
shushila
|
1729002029WL029585
|
shushila
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
shushila
|
BANK OF INDIA(508505)
|
|
80
|
ASHTA
|
MP-29-002-036-002/343
(PHODRA)
|
1729002139NRG24270120240228962
|
27/01/2024
|
Naseem bee
|
1729002139WL029569
|
Naseem bee
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
Naseembee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ASHTA
|
MP-29-002-036-002/412
(PHODRA)
|
1729002139NRG24270120240228963
|
27/01/2024
|
mahesh
|
1729002139WL029569
|
mahesh
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
82
|
ASHTA
|
MP-29-002-036-002/806
(PHODRA)
|
1729002139NRG24270120240228991
|
27/01/2024
|
HASIB KHA
|
1729002139WL029569
|
HASIB KHA
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
HASIBKHA
|
BANK OF BARODA(606985)
|
|
83
|
ASHTA
|
MP-29-002-039-001/565
(RUPETA)
|
1729002039NRG24270120240229186
|
27/01/2024
|
vijendra singh
|
1729002039WL029581
|
vijendra singh
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
84
|
ASHTA
|
MP-29-002-036-002/414
(PHODRA)
|
1729002139NRG24270120240228964
|
27/01/2024
|
gajrat
|
1729002139WL029569
|
gajrat
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
gajrat
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ASHTA
|
MP-29-002-036-002/417
(PHODRA)
|
1729002139NRG24270120240228965
|
27/01/2024
|
aameen khan
|
1729002139WL029569
|
aameen khan
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
aameenkhan
|
BANK OF INDIA(508505)
|
|
86
|
ASHTA
|
MP-29-002-036-002/424
(PHODRA)
|
1729002139NRG24270120240228966
|
27/01/2024
|
gulsan bee
|
1729002139WL029569
|
gulsan bee
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
gulsanbee
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ASHTA
|
MP-29-002-036-002/520
(PHODRA)
|
1729002139NRG24270120240228969
|
27/01/2024
|
mustak khan
|
1729002139WL029569
|
mustak khan
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
mustakkhan
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ASHTA
|
MP-29-002-036-002/742
(PHODRA)
|
1729002139NRG24270120240228977
|
27/01/2024
|
NAJMA BEE
|
1729002139WL029569
|
NAJMA BEE
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
NAJMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ASHTA
|
MP-29-002-036-002/779
(PHODRA)
|
1729002139NRG24270120240228979
|
27/01/2024
|
vishal
|
1729002139WL029569
|
vishal
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
vishal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ASHTA
|
MP-29-002-036-002/807
(PHODRA)
|
1729002139NRG24270120240228992
|
27/01/2024
|
KAMRUDIN KHA
|
1729002139WL029569
|
KAMRUDIN KHA
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
KAMRUDINKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
91
|
ASHTA
|
MP-29-002-036-002/809
(PHODRA)
|
1729002139NRG24270120240228993
|
27/01/2024
|
SANGEETA BAI
|
1729002139WL029569
|
SANGEETA BAI
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
SANGEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ASHTA
|
MP-29-002-039-001/107
(RUPETA)
|
1729002039NRG24270120240229166
|
27/01/2024
|
santosh
|
1729002039WL029581
|
santosh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ASHTA
|
MP-29-002-039-001/11
(RUPETA)
|
1729002039NRG24270120240229167
|
27/01/2024
|
Ganpat
|
1729002039WL029581
|
Ganpat
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Ganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
94
|
ASHTA
|
MP-29-002-039-001/111
(RUPETA)
|
1729002039NRG24270120240229193
|
27/01/2024
|
Peer kha
|
1729002039WL029582
|
Peer kha
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Peerkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ASHTA
|
MP-29-002-039-001/112
(RUPETA)
|
1729002039NRG24270120240229194
|
27/01/2024
|
lakhan das
|
1729002039WL029582
|
lakhan das
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
lakhandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ASHTA
|
MP-29-002-039-001/114
(RUPETA)
|
1729002039NRG24270120240229195
|
27/01/2024
|
Babulal
|
1729002039WL029582
|
Babulal
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ASHTA
|
MP-29-002-039-001/132
(RUPETA)
|
1729002039NRG24270120240229170
|
27/01/2024
|
Balvant singh
|
1729002039WL029581
|
Balvant singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Balvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ASHTA
|
MP-29-002-039-001/142
(RUPETA)
|
1729002039NRG24270120240229172
|
27/01/2024
|
dheraj
|
1729002039WL029581
|
dheraj
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
dheraj
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ASHTA
|
MP-29-002-039-001/144
(RUPETA)
|
1729002039NRG24270120240229199
|
27/01/2024
|
Manohar singh
|
1729002039WL029582
|
Manohar singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Manoharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ASHTA
|
MP-29-002-039-001/157
(RUPETA)
|
1729002039NRG24270120240229174
|
27/01/2024
|
Kumer singh
|
1729002039WL029581
|
Kumer singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Kumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ASHTA
|
MP-29-002-039-001/174
(RUPETA)
|
1729002039NRG24270120240229175
|
27/01/2024
|
Bhader singh
|
1729002039WL029581
|
Bhader singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Bhadersingh
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ASHTA
|
MP-29-002-039-001/178
(RUPETA)
|
1729002039NRG24270120240229176
|
27/01/2024
|
anar singh
|
1729002039WL029581
|
anar singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ASHTA
|
MP-29-002-039-001/198
(RUPETA)
|
1729002039NRG24270120240229178
|
27/01/2024
|
Anar singg
|
1729002039WL029581
|
Anar singg
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Anarsingg
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ASHTA
|
MP-29-002-039-001/24
(RUPETA)
|
1729002039NRG24270120240229180
|
27/01/2024
|
Devnaryan
|
1729002039WL029581
|
Devnaryan
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Devnaryan
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ASHTA
|
MP-29-002-039-001/34
(RUPETA)
|
1729002039NRG24270120240229201
|
27/01/2024
|
Kelash
|
1729002039WL029582
|
Kelash
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ASHTA
|
MP-29-002-039-001/494
(RUPETA)
|
1729002039NRG24270120240229203
|
27/01/2024
|
Narendra
|
1729002039WL029582
|
Narendra
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664824
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ASHTA
|
MP-29-002-039-001/505
(RUPETA)
|
1729002039NRG24270120240229204
|
27/01/2024
|
Ambaram
|
1729002039WL029582
|
Ambaram
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664824
|
|
Ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHTA
|
MP-29-002-039-001/77
(RUPETA)
|
1729002039NRG24270120240229206
|
27/01/2024
|
Rup singh
|
1729002039WL029582
|
Rup singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Rupsingh
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ASHTA
|
MP-29-002-039-001/8
(RUPETA)
|
1729002039NRG24270120240229189
|
27/01/2024
|
mukesh
|
1729002039WL029581
|
mukesh
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ASHTA
|
MP-29-002-039-001/90
(RUPETA)
|
1729002039NRG24270120240229191
|
27/01/2024
|
Harnath
|
1729002039WL029581
|
Harnath
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Harnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ASHTA
|
MP-29-002-039-001/92
(RUPETA)
|
1729002039NRG24270120240229192
|
27/01/2024
|
Jakir
|
1729002039WL029581
|
Jakir
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
112
|
ASHTA
|
MP-29-002-055-002/338
(RAMPURAKALA)
|
1729002136NRG24270120240229211
|
27/01/2024
|
durjan
|
1729002136WL029583
|
durjan
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
durjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ASHTA
|
MP-29-002-055-002/342
(RAMPURAKALA)
|
1729002136NRG24270120240229213
|
27/01/2024
|
Premdas
|
1729002136WL029583
|
Premdas
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Premdas
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ASHTA
|
MP-29-002-055-002/348
(RAMPURAKALA)
|
1729002136NRG24270120240229215
|
27/01/2024
|
Guddi Bai
|
1729002136WL029583
|
Guddi Bai
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
GuddiBai
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ASHTA
|
MP-29-002-055-002/424
(RAMPURAKALA)
|
1729002136NRG24270120240229218
|
27/01/2024
|
saiba
|
1729002136WL029583
|
saiba
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
saiba
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ASHTA
|
MP-29-002-055-002/427
(RAMPURAKALA)
|
1729002136NRG24270120240229219
|
27/01/2024
|
adan singh
|
1729002136WL029583
|
adan singh
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
adansingh
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ASHTA
|
MP-29-002-055-002/428
(RAMPURAKALA)
|
1729002136NRG24270120240229221
|
27/01/2024
|
hemraj
|
1729002136WL029583
|
hemraj
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
118
|
ASHTA
|
MP-29-002-055-002/671
(RAMPURAKALA)
|
1729002136NRG24260120240228393
|
27/01/2024
|
meera bai
|
1729002136WL029508
|
meera bai
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
meerabai
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ASHTA
|
MP-29-002-055-002/694
(RAMPURAKALA)
|
1729002136NRG24270120240229226
|
27/01/2024
|
karori bai
|
1729002136WL029583
|
karori bai
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
karoribai
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
ASHTA
|
MP-29-002-056-001/1
(KHACHROD)
|
1729002056NRG24260120240228327
|
27/01/2024
|
Sushil Sharma
|
1729002056WL029505
|
Sushil Sharma
|
00051
|
MAHB0000808
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
SushilSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ASHTA
|
MP-29-002-056-001/285
(KHACHROD)
|
1729002056NRG24260120240228329
|
27/01/2024
|
Deonaerayan
|
1729002056WL029505
|
Deonaerayan
|
00051
|
MAHB0000808
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Deonaerayan
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ASHTA
|
MP-29-002-056-001/305
(KHACHROD)
|
1729002056NRG24260120240228330
|
27/01/2024
|
Chunnilal
|
1729002056WL029505
|
Chunnilal
|
00051
|
MAHB0000808
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Chunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
ASHTA
|
MP-29-002-056-001/581
(KHACHROD)
|
1729002056NRG24260120240228333
|
27/01/2024
|
santosh
|
1729002056WL029505
|
santosh
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
ASHTA
|
MP-29-002-115-001/125
(BAPCHADONIYA)
|
1729002115NRG24260120240228366
|
27/01/2024
|
Gajraj
|
1729002115WL029507
|
Gajraj
|
00051
|
MAHB0000808
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
125
|
ASHTA
|
MP-29-002-115-001/128
(BAPCHADONIYA)
|
1729002115NRG24260120240228367
|
27/01/2024
|
Gyansingh
|
1729002115WL029507
|
Gyansingh
|
00051
|
MAHB0000808
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
126
|
ASHTA
|
MP-29-002-115-001/279
(BAPCHADONIYA)
|
1729002115NRG24260120240228378
|
27/01/2024
|
Sunil Jain
|
1729002115WL029507
|
Sunil Jain
|
00051
|
MAHB0000808
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
SunilJain
|
BANK OF INDIA(508505)
|
|
127
|
ASHTA
|
MP-29-002-115-001/337
(BAPCHADONIYA)
|
1729002115NRG24260120240228380
|
27/01/2024
|
Kamal singh
|
1729002115WL029507
|
Kamal singh
|
00051
|
MAHB0000808
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
128
|
ASHTA
|
MP-29-002-115-001/338
(BAPCHADONIYA)
|
1729002115NRG24260120240228382
|
27/01/2024
|
Bijendra
|
1729002115WL029507
|
Bijendra
|
00051
|
MAHB0000808
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Bijendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
129
|
ASHTA
|
MP-29-002-122-001/216
(BHUPHOD)
|
1729002122NRG24260120240228345
|
27/01/2024
|
reena bai
|
1729002122WL029506
|
reena bai
|
00078
|
CNRB0004729
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
reenabai
|
CANARA BANK(508532)
|
|
130
|
ASHTA
|
MP-29-002-122-001/271
(BHUPHOD)
|
1729002122NRG24260120240228351
|
27/01/2024
|
Mamta bai
|
1729002122WL029506
|
Mamta bai
|
00078
|
CNRB0004729
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Mamtabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
131
|
ASHTA
|
MP-29-002-108-001/214
(MUGLI)
|
1729002108NRG24270120240228495
|
27/01/2024
|
Vijendra Singh
|
1729002108WL029526
|
Vijendra Singh
|
00078
|
CNRB0017897
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005664824
|
|
VijendraSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
ASHTA
|
MP-29-002-014-001/471
(KHAJURIYA JAWAR)
|
1729002014NRG24260120240228443
|
27/01/2024
|
Sanjesh Kumar
|
1729002014WL029518
|
Sanjesh Kumar
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
SanjeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ASHTA
|
MP-29-002-022-002/169
(BHANAKHEDI)
|
1729002142NRG24270120240229338
|
27/01/2024
|
Umrav Singh
|
1729002142WL029598
|
Umrav Singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
UmravSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
134
|
ASHTA
|
MP-29-002-022-002/194
(BHANAKHEDI)
|
1729002142NRG24270120240229344
|
27/01/2024
|
Kumer singh
|
1729002142WL029598
|
Kumer singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
Kumersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
135
|
ASHTA
|
MP-29-002-022-002/194
(BHANAKHEDI)
|
1729002142NRG24270120240229345
|
27/01/2024
|
Parvati bai
|
1729002142WL029598
|
Parvati bai
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ASHTA
|
MP-29-002-022-002/218
(BHANAKHEDI)
|
1729002142NRG24270120240229347
|
27/01/2024
|
Kalyan Singh
|
1729002142WL029598
|
Kalyan Singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
KalyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ASHTA
|
MP-29-002-022-002/226
(BHANAKHEDI)
|
1729002142NRG24270120240229348
|
27/01/2024
|
bharat singh
|
1729002142WL029598
|
bharat singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
ASHTA
|
MP-29-002-022-002/236
(BHANAKHEDI)
|
1729002142NRG24270120240229350
|
27/01/2024
|
Jitendra Singh
|
1729002142WL029598
|
Jitendra Singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
JitendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
139
|
ASHTA
|
MP-29-002-022-002/236
(BHANAKHEDI)
|
1729002142NRG24270120240229349
|
27/01/2024
|
Vishnu Bai
|
1729002142WL029598
|
Vishnu Bai
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
VishnuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ASHTA
|
MP-29-002-022-002/237
(BHANAKHEDI)
|
1729002142NRG24270120240229351
|
27/01/2024
|
Kamal Singh
|
1729002142WL029598
|
Kamal Singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
KamalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
141
|
ASHTA
|
MP-29-002-022-002/243
(BHANAKHEDI)
|
1729002142NRG24270120240229352
|
27/01/2024
|
mangilal
|
1729002142WL029598
|
mangilal
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ASHTA
|
MP-29-002-022-002/243
(BHANAKHEDI)
|
1729002142NRG24270120240229353
|
27/01/2024
|
Sangeeta bai
|
1729002142WL029598
|
Sangeeta bai
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
Sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ASHTA
|
MP-29-002-022-002/244
(BHANAKHEDI)
|
1729002142NRG24270120240229354
|
27/01/2024
|
Narbat singh
|
1729002142WL029598
|
Narbat singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
Narbatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ASHTA
|
MP-29-002-022-002/253
(BHANAKHEDI)
|
1729002142NRG24270120240229356
|
27/01/2024
|
Dariyav Singh
|
1729002142WL029598
|
Dariyav Singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
DariyavSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
145
|
ASHTA
|
MP-29-002-022-002/257
(BHANAKHEDI)
|
1729002142NRG24270120240229358
|
27/01/2024
|
Phul Singh
|
1729002142WL029598
|
Phul Singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
PhulSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
146
|
ASHTA
|
MP-29-002-022-002/258
(BHANAKHEDI)
|
1729002142NRG24270120240229360
|
27/01/2024
|
bhanwarsingh
|
1729002142WL029598
|
bhanwarsingh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
bhanwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ASHTA
|
MP-29-002-022-002/258
(BHANAKHEDI)
|
1729002142NRG24270120240229361
|
27/01/2024
|
Ramkunvar bai
|
1729002142WL029598
|
Ramkunvar bai
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
Ramkunvarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ASHTA
|
MP-29-002-022-002/265
(BHANAKHEDI)
|
1729002142NRG24270120240229362
|
27/01/2024
|
Serulal
|
1729002142WL029598
|
Serulal
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
Serulal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ASHTA
|
MP-29-002-022-002/265
(BHANAKHEDI)
|
1729002142NRG24270120240229363
|
27/01/2024
|
Sugan bai
|
1729002142WL029598
|
Sugan bai
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
Suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ASHTA
|
MP-29-002-022-002/274
(BHANAKHEDI)
|
1729002142NRG24270120240229364
|
27/01/2024
|
Ful singh
|
1729002142WL029598
|
Ful singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005664824
|
|
Fulsingh
|
INDIAN BANK(607105)
|
|
151
|
ASHTA
|
MP-29-002-022-002/274
(BHANAKHEDI)
|
1729002142NRG24270120240229365
|
27/01/2024
|
Vishnu kunvar
|
1729002142WL029598
|
Vishnu kunvar
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
Vishnukunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ASHTA
|
MP-29-002-022-002/612
(BHANAKHEDI)
|
1729002142NRG24270120240229366
|
27/01/2024
|
Sona
|
1729002142WL029598
|
Sona
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
Sona
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
153
|
ASHTA
|
MP-29-002-039-001/557
(RUPETA)
|
1729002039NRG24270120240229185
|
27/01/2024
|
narendra singh
|
1729002039WL029581
|
narendra singh
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
|
154
|
ASHTA
|
MP-29-002-039-001/69
(RUPETA)
|
1729002039NRG24270120240229188
|
27/01/2024
|
Ravindra
|
1729002039WL029581
|
Ravindra
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
155
|
ASHTA
|
MP-29-002-013-001/273
(DARKHEDA)
|
1729002013NRG24270120240228785
|
27/01/2024
|
fool singh
|
1729002013WL029549
|
fool singh
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTA
|
MP-29-002-014-001/202
(KHAJURIYA JAWAR)
|
1729002014NRG24260120240228440
|
27/01/2024
|
Anandsingh
|
1729002014WL029518
|
Anandsingh
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Anandsingh
|
HDFC BANK LTD(607152)
|
|
157
|
ASHTA
|
MP-29-002-065-001/128
(PALDIYA)
|
1729002065NRG24270120240228827
|
27/01/2024
|
Rajendar
|
1729002065WL029553
|
Rajendar
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Rajendar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
158
|
ASHTA
|
MP-29-002-078-001/135
(HAKIMBAD)
|
1729002078NRG24270120240228512
|
27/01/2024
|
ANAR SINGH
|
1729002078WL029528
|
ANAR SINGH
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
ANARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
159
|
ASHTA
|
MP-29-002-115-001/279
(BAPCHADONIYA)
|
1729002115NRG24260120240228379
|
27/01/2024
|
Manju
|
1729002115WL029507
|
Manju
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Manju
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
160
|
ASHTA
|
MP-29-002-122-001/204
(BHUPHOD)
|
1729002122NRG24260120240228338
|
27/01/2024
|
Jitendra sen
|
1729002122WL029506
|
Jitendra sen
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Jitendrasen
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTA
|
MP-29-002-122-001/204
(BHUPHOD)
|
1729002122NRG24260120240228339
|
27/01/2024
|
Satish sen
|
1729002122WL029506
|
Satish sen
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Satishsen
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
162
|
ASHTA
|
MP-29-002-122-001/216
(BHUPHOD)
|
1729002122NRG24260120240228342
|
27/01/2024
|
devkaran
|
1729002122WL029506
|
devkaran
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
devkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
163
|
ASHTA
|
MP-29-002-052-001/3008
(SIDDIKGANJ)
|
1729002052NRG24270120240228638
|
27/01/2024
|
Shahrukh Khan
|
1729002052WL029535
|
Shahrukh Khan
|
00152
|
HDFC0001776
|
600
|
600
|
Processed
|
26/03/2024
|
|
005664824
|
|
ShahrukhKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
164
|
ASHTA
|
MP-29-002-108-001/301
(MUGLI)
|
1729002108NRG24270120240228496
|
27/01/2024
|
Dinesh chaurasiya
|
1729002108WL029526
|
Dinesh chaurasiya
|
00176
|
IDIB000B071
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Dineshchaurasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ASHTA
|
MP-29-002-108-001/465
(MUGLI)
|
1729002108NRG24270120240228498
|
27/01/2024
|
Radha
|
1729002108WL029526
|
Radha
|
00176
|
IDIB000B071
|
884
|
884
|
Processed
|
27/03/2024
|
|
005664824
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
166
|
ASHTA
|
MP-29-002-022-002/169
(BHANAKHEDI)
|
1729002142NRG24270120240229339
|
27/01/2024
|
seja
|
1729002142WL029598
|
seja
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005664824
|
|
seja
|
INDIAN BANK(607105)
|
|
167
|
ASHTA
|
MP-29-002-022-002/183
(BHANAKHEDI)
|
1729002142NRG24270120240229342
|
27/01/2024
|
gari gir
|
1729002142WL029598
|
gari gir
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
garigir
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
168
|
ASHTA
|
MP-29-002-022-002/183
(BHANAKHEDI)
|
1729002142NRG24270120240229343
|
27/01/2024
|
teju bai
|
1729002142WL029598
|
teju bai
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005664824
|
|
tejubai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
169
|
ASHTA
|
MP-29-002-065-001/15
(PALDIYA)
|
1729002065NRG24270120240228828
|
27/01/2024
|
SUGAN BAI
|
1729002065WL029553
|
SUGAN BAI
|
00354
|
PUNB0188910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
SUGANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ASHTA
|
MP-29-002-065-001/27
(PALDIYA)
|
1729002065NRG24270120240228829
|
27/01/2024
|
Lakhan singh
|
1729002065WL029553
|
Lakhan singh
|
00354
|
PUNB0188910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTA
|
MP-29-002-065-001/33
(PALDIYA)
|
1729002065NRG24270120240228831
|
27/01/2024
|
Pavan kalesheiya
|
1729002065WL029553
|
Pavan kalesheiya
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
Pavankalesheiya
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTA
|
MP-29-002-065-001/57
(PALDIYA)
|
1729002065NRG24270120240228839
|
27/01/2024
|
RAAJA RAM
|
1729002065WL029554
|
RAAJA RAM
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
RAAJARAM
|
BANK OF BARODA(606985)
|
|
173
|
ASHTA
|
MP-29-002-115-001/245
(BAPCHADONIYA)
|
1729002115NRG24260120240228372
|
27/01/2024
|
suner singh
|
1729002115WL029507
|
suner singh
|
00354
|
PUNB0188910
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
sunersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ASHTA
|
MP-29-002-115-001/26
(BAPCHADONIYA)
|
1729002115NRG24260120240228377
|
27/01/2024
|
Kala bai
|
1729002115WL029507
|
Kala bai
|
00354
|
PUNB0188910
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
175
|
ASHTA
|
MP-29-002-011-001/223
(BHAWRIKALAN)
|
1729002011NRG24240120240225815
|
27/01/2024
|
Jaysingh
|
1729002011WL029254
|
Jaysingh
|
00354
|
PUNB0387900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTA
|
MP-29-002-039-001/80
(RUPETA)
|
1729002039NRG24270120240229190
|
27/01/2024
|
dolat singh
|
1729002039WL029581
|
dolat singh
|
00354
|
PUNB0387900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ASHTA
|
MP-29-002-115-001/105
(BAPCHADONIYA)
|
1729002115NRG24260120240228362
|
27/01/2024
|
Asha Bai
|
1729002115WL029507
|
Asha Bai
|
00354
|
PUNB0387900
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
AshaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ASHTA
|
MP-29-002-115-001/105
(BAPCHADONIYA)
|
1729002115NRG24260120240228361
|
27/01/2024
|
Devraj singh
|
1729002115WL029507
|
Devraj singh
|
00354
|
PUNB0387900
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Devrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
179
|
ASHTA
|
MP-29-002-115-001/116
(BAPCHADONIYA)
|
1729002115NRG24260120240228363
|
27/01/2024
|
Mahesh kumar
|
1729002115WL029507
|
Mahesh kumar
|
00354
|
PUNB0387900
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Maheshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ASHTA
|
MP-29-002-115-001/214
(BAPCHADONIYA)
|
1729002115NRG24260120240228371
|
27/01/2024
|
Seema bai
|
1729002115WL029507
|
Seema bai
|
00354
|
PUNB0387900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
181
|
ASHTA
|
MP-29-002-115-001/245
(BAPCHADONIYA)
|
1729002115NRG24260120240228373
|
27/01/2024
|
Pushpa Bai
|
1729002115WL029507
|
Pushpa Bai
|
00354
|
PUNB0387900
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ASHTA
|
MP-29-002-115-001/256
(BAPCHADONIYA)
|
1729002115NRG24260120240228374
|
27/01/2024
|
Bhopal
|
1729002115WL029507
|
Bhopal
|
00354
|
PUNB0387900
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Bhopal
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ASHTA
|
MP-29-002-115-001/256
(BAPCHADONIYA)
|
1729002115NRG24260120240228375
|
27/01/2024
|
Sunita
|
1729002115WL029507
|
Sunita
|
00354
|
PUNB0387900
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
184
|
ASHTA
|
MP-29-002-115-001/416
(BAPCHADONIYA)
|
1729002115NRG24260120240228387
|
27/01/2024
|
Surender singh
|
1729002115WL029507
|
Surender singh
|
00354
|
PUNB0387900
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Surendersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
185
|
ASHTA
|
MP-29-002-052-001/3025
(SIDDIKGANJ)
|
1729002052NRG24270120240228641
|
27/01/2024
|
Rakesh
|
1729002052WL029535
|
Rakesh
|
00415
|
SBIN0000317
|
600
|
600
|
Processed
|
26/03/2024
|
|
005664824
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
ASHTA
|
MP-29-002-055-002/337
(RAMPURAKALA)
|
1729002136NRG24270120240229210
|
27/01/2024
|
Akesh kumar
|
1729002136WL029583
|
Akesh kumar
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Akeshkumar
|
BANK OF BARODA(606985)
|
|
187
|
ASHTA
|
MP-29-002-056-001/274
(KHACHROD)
|
1729002056NRG24260120240228328
|
27/01/2024
|
Jagdeesh
|
1729002056WL029505
|
Jagdeesh
|
00415
|
SBIN0000317
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTA
|
MP-29-002-065-001/46
(PALDIYA)
|
1729002065NRG24270120240228836
|
27/01/2024
|
Punja
|
1729002065WL029554
|
Punja
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
Punja
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTA
|
MP-29-002-115-001/374
(BAPCHADONIYA)
|
1729002115NRG24260120240228385
|
27/01/2024
|
Vikash
|
1729002115WL029507
|
Vikash
|
00415
|
SBIN0000317
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ASHTA
|
MP-29-002-122-001/205
(BHUPHOD)
|
1729002122NRG24260120240228340
|
27/01/2024
|
devkaran
|
1729002122WL029506
|
devkaran
|
00415
|
SBIN0000317
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
191
|
ASHTA
|
MP-29-002-013-001/741
(DARKHEDA)
|
1729002013NRG24270120240228814
|
27/01/2024
|
bharat
|
1729002013WL029549
|
bharat
|
00415
|
SBIN0002858
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTA
|
MP-29-002-014-001/412
(KHAJURIYA JAWAR)
|
1729002014NRG24260120240228442
|
27/01/2024
|
Dharmendra
|
1729002014WL029518
|
Dharmendra
|
00415
|
SBIN0002858
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
193
|
ASHTA
|
MP-29-002-052-001/1889
(SIDDIKGANJ)
|
1729002052NRG24270120240228632
|
27/01/2024
|
Karishma Bai
|
1729002052WL029535
|
Karishma Bai
|
00415
|
SBIN0009427
|
600
|
600
|
Processed
|
26/03/2024
|
|
005664824
|
|
KarishmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ASHTA
|
MP-29-002-052-001/3024
(SIDDIKGANJ)
|
1729002052NRG24270120240228640
|
27/01/2024
|
Basanta Bai
|
1729002052WL029535
|
Basanta Bai
|
00415
|
SBIN0009427
|
600
|
600
|
Processed
|
26/03/2024
|
|
005664824
|
|
BasantaBai
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTA
|
MP-29-002-052-001/3049
(SIDDIKGANJ)
|
1729002052NRG24270120240228960
|
27/01/2024
|
Pradeep Kumar
|
1729002052WL029568
|
Pradeep Kumar
|
00415
|
SBIN0009427
|
100
|
100
|
Processed
|
26/03/2024
|
|
005664824
|
|
PradeepKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ASHTA
|
MP-29-002-055-002/337
(RAMPURAKALA)
|
1729002136NRG24270120240229208
|
27/01/2024
|
tuka ram
|
1729002136WL029583
|
tuka ram
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
tukaram
|
BANK OF BARODA(606985)
|
|
197
|
ASHTA
|
MP-29-002-055-002/667
(RAMPURAKALA)
|
1729002136NRG24270120240229225
|
27/01/2024
|
Ashok kumar
|
1729002136WL029583
|
Ashok kumar
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Ashokkumar
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
ASHTA
|
MP-29-002-122-001/216
(BHUPHOD)
|
1729002122NRG24260120240228344
|
27/01/2024
|
sundar lal
|
1729002122WL029506
|
sundar lal
|
00415
|
SBIN0009427
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
sundarlal
|
CANARA BANK(508532)
|
|
199
|
ASHTA
|
MP-29-002-122-001/216
(BHUPHOD)
|
1729002122NRG24260120240228343
|
27/01/2024
|
tara
|
1729002122WL029506
|
tara
|
00415
|
SBIN0009427
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTA
|
MP-29-002-122-001/280
(BHUPHOD)
|
1729002122NRG24260120240228352
|
27/01/2024
|
Rekha
|
1729002122WL029506
|
Rekha
|
00415
|
SBIN0009427
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4173
|
4173
|
|
|
|
|
|
|
|
|
201
|
ASHTA
|
MP-29-002-115-001/374
(BAPCHADONIYA)
|
1729002115NRG24260120240228386
|
27/01/2024
|
sheetal
|
1729002115WL029507
|
sheetal
|
00415
|
SBIN0030130
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
202
|
ASHTA
|
MP-29-002-065-001/34
(PALDIYA)
|
1729002065NRG24270120240228832
|
27/01/2024
|
SyamBai
|
1729002065WL029553
|
SyamBai
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
SyamBai
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTA
|
MP-29-002-065-001/93
(PALDIYA)
|
1729002065NRG24270120240228841
|
27/01/2024
|
raju
|
1729002065WL029554
|
raju
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTA
|
MP-29-002-065-002/212
(PALDIYA)
|
1729002065NRG24270120240228845
|
27/01/2024
|
reena
|
1729002065WL029554
|
reena
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
reena
|
BANK OF BARODA(606985)
|
|
205
|
ASHTA
|
MP-29-002-115-001/116
(BAPCHADONIYA)
|
1729002115NRG24260120240228364
|
27/01/2024
|
Vidhya
|
1729002115WL029507
|
Vidhya
|
00415
|
SBIN0030498
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTA
|
MP-29-002-122-001/103
(BHUPHOD)
|
1729002122NRG24260120240228334
|
27/01/2024
|
Rajendra verma
|
1729002122WL029506
|
Rajendra verma
|
00415
|
SBIN0030498
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Rajendraverma
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTA
|
MP-29-002-122-001/112
(BHUPHOD)
|
1729002122NRG24260120240228335
|
27/01/2024
|
gyan singh
|
1729002122WL029506
|
gyan singh
|
00415
|
SBIN0030498
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
gyansingh
|
CANARA BANK(508532)
|
|
208
|
ASHTA
|
MP-29-002-122-001/193
(BHUPHOD)
|
1729002122NRG24260120240228336
|
27/01/2024
|
mahesh
|
1729002122WL029506
|
mahesh
|
00415
|
SBIN0030498
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ASHTA
|
MP-29-002-122-001/195
(BHUPHOD)
|
1729002122NRG24260120240228337
|
27/01/2024
|
Sunita bai
|
1729002122WL029506
|
Sunita bai
|
00415
|
SBIN0030498
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTA
|
MP-29-002-122-001/246
(BHUPHOD)
|
1729002122NRG24260120240228346
|
27/01/2024
|
Manohar soni
|
1729002122WL029506
|
Manohar soni
|
00415
|
SBIN0030498
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Manoharsoni
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
211
|
ASHTA
|
MP-29-002-122-001/246
(BHUPHOD)
|
1729002122NRG24260120240228347
|
27/01/2024
|
Neelam bai
|
1729002122WL029506
|
Neelam bai
|
00415
|
SBIN0030498
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Neelambai
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTA
|
MP-29-002-122-001/248
(BHUPHOD)
|
1729002122NRG24260120240228350
|
27/01/2024
|
Dev bai
|
1729002122WL029506
|
Dev bai
|
00415
|
SBIN0030498
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Devbai
|
BANK OF BARODA(606985)
|
|
213
|
ASHTA
|
MP-29-002-122-001/248
(BHUPHOD)
|
1729002122NRG24260120240228349
|
27/01/2024
|
mohanlal verma
|
1729002122WL029506
|
mohanlal verma
|
00415
|
SBIN0030498
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
mohanlalverma
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTA
|
MP-29-002-122-001/334
(BHUPHOD)
|
1729002122NRG24260120240228355
|
27/01/2024
|
Dinesh kumar
|
1729002122WL029506
|
Dinesh kumar
|
00415
|
SBIN0030498
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Dineshkumar
|
IDFC BANK LIMITED(608117)
|
|
215
|
ASHTA
|
MP-29-002-122-001/80
(BHUPHOD)
|
1729002122NRG24260120240228359
|
27/01/2024
|
Sita bai
|
1729002122WL029506
|
Sita bai
|
00415
|
SBIN0030498
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTA
|
MP-29-002-122-001/80
(BHUPHOD)
|
1729002122NRG24260120240228358
|
27/01/2024
|
Sitaram verma
|
1729002122WL029506
|
Sitaram verma
|
00415
|
SBIN0030498
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Sitaramverma
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTA
|
MP-29-002-122-001/98
(BHUPHOD)
|
1729002122NRG24260120240228360
|
27/01/2024
|
Ram singh verma
|
1729002122WL029506
|
Ram singh verma
|
00415
|
SBIN0030498
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Ramsinghverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
218
|
ASHTA
|
MP-29-002-052-001/2994
(SIDDIKGANJ)
|
1729002052NRG24270120240228637
|
27/01/2024
|
Payal Bagvan
|
1729002052WL029535
|
Payal Bagvan
|
00462
|
UCBA0002439
|
600
|
600
|
Processed
|
26/03/2024
|
|
005664824
|
|
PayalBagvan
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTA
|
MP-29-002-065-001/454
(PALDIYA)
|
1729002065NRG24270120240228834
|
27/01/2024
|
Shankarlal
|
1729002065WL029554
|
Shankarlal
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
Shankarlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
220
|
ASHTA
|
MP-29-002-055-002/694
(RAMPURAKALA)
|
1729002136NRG24270120240229227
|
27/01/2024
|
Akash
|
1729002136WL029583
|
Akash
|
00468
|
UBIN0561304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Akash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
221
|
ASHTA
|
MP-29-002-115-001/121
(BAPCHADONIYA)
|
1729002115NRG24260120240228365
|
27/01/2024
|
Mangilal
|
1729002115WL029507
|
Mangilal
|
00468
|
UBIN0572110
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Mangilal
|
UCO BANK(607066)
|
|
222
|
ASHTA
|
MP-29-002-115-001/353
(BAPCHADONIYA)
|
1729002115NRG24260120240228384
|
27/01/2024
|
Gulab
|
1729002115WL029507
|
Gulab
|
00468
|
UBIN0572110
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
223
|
ASHTA
|
MP-29-002-122-001/330
(BHUPHOD)
|
1729002122NRG24260120240228353
|
27/01/2024
|
Gajraj verma
|
1729002122WL029506
|
Gajraj verma
|
00468
|
UBIN0572110
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Gajrajverma
|
UNION BANK OF INDIA(508500)
|
|
224
|
ASHTA
|
MP-29-002-122-001/344
(BHUPHOD)
|
1729002122NRG24260120240228356
|
27/01/2024
|
ashok kumar
|
1729002122WL029506
|
ashok kumar
|
00468
|
UBIN0572110
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
ashokkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
225
|
ASHTA
|
MP-29-002-036-002/545
(PHODRA)
|
1729002139NRG24270120240228973
|
27/01/2024
|
GULISTA BEE
|
1729002139WL029569
|
GULISTA BEE
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
GULISTABEE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTA
|
MP-29-002-036-002/696
(PHODRA)
|
1729002139NRG24270120240228975
|
27/01/2024
|
JALIL KHA
|
1729002139WL029569
|
JALIL KHA
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
JALILKHA
|
IDFC BANK LIMITED(608117)
|
|
227
|
ASHTA
|
MP-29-002-036-002/701
(PHODRA)
|
1729002139NRG24270120240228976
|
27/01/2024
|
SULTANA BEE
|
1729002139WL029569
|
SULTANA BEE
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
SULTANABEE
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTA
|
MP-29-002-036-002/748
(PHODRA)
|
1729002139NRG24270120240228978
|
27/01/2024
|
MUSKAN
|
1729002139WL029569
|
MUSKAN
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ASHTA
|
MP-29-002-036-002/789
(PHODRA)
|
1729002139NRG24270120240228980
|
27/01/2024
|
APHASANA BEE
|
1729002139WL029569
|
APHASANA BEE
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
APHASANABEE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
ASHTA
|
MP-29-002-036-002/791
(PHODRA)
|
1729002139NRG24270120240228981
|
27/01/2024
|
SULTAN KHA
|
1729002139WL029569
|
SULTAN KHA
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
SULTANKHA
|
INDUSIND BANK(607189)
|
|
231
|
ASHTA
|
MP-29-002-036-002/792
(PHODRA)
|
1729002139NRG24270120240228982
|
27/01/2024
|
ARVINA BI
|
1729002139WL029569
|
ARVINA BI
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
ARVINABI
|
INDUSIND BANK(607189)
|
|
232
|
ASHTA
|
MP-29-002-036-002/793
(PHODRA)
|
1729002139NRG24270120240228983
|
27/01/2024
|
BANO BI
|
1729002139WL029569
|
BANO BI
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
BANOBI
|
BANK OF INDIA(508505)
|
|
233
|
ASHTA
|
MP-29-002-036-002/794
(PHODRA)
|
1729002139NRG24270120240228984
|
27/01/2024
|
zakir khan
|
1729002139WL029569
|
zakir khan
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
zakirkhan
|
INDUSIND BANK(607189)
|
|
234
|
ASHTA
|
MP-29-002-036-002/795
(PHODRA)
|
1729002139NRG24270120240228985
|
27/01/2024
|
nashir khan
|
1729002139WL029569
|
nashir khan
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
nashirkhan
|
BANK OF BARODA(606985)
|
|
235
|
ASHTA
|
MP-29-002-036-002/796
(PHODRA)
|
1729002139NRG24270120240228986
|
27/01/2024
|
javed khan
|
1729002139WL029569
|
javed khan
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
javedkhan
|
INDUSIND BANK(607189)
|
|
236
|
ASHTA
|
MP-29-002-036-002/797
(PHODRA)
|
1729002139NRG24270120240228987
|
27/01/2024
|
AKBAR KHA
|
1729002139WL029569
|
AKBAR KHA
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
AKBARKHA
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
ASHTA
|
MP-29-002-036-002/798
(PHODRA)
|
1729002139NRG24270120240228988
|
27/01/2024
|
IMRAN KHA
|
1729002139WL029569
|
IMRAN KHA
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
IMRANKHA
|
INDUSIND BANK(607189)
|
|
238
|
ASHTA
|
MP-29-002-036-002/805
(PHODRA)
|
1729002139NRG24270120240228989
|
27/01/2024
|
IRFAN KHAN
|
1729002139WL029569
|
IRFAN KHAN
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
IRFANKHAN
|
INDUSIND BANK(607189)
|
|
239
|
ASHTA
|
MP-29-002-036-002/805
(PHODRA)
|
1729002139NRG24270120240228990
|
27/01/2024
|
SHABNAM
|
1729002139WL029569
|
SHABNAM
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
SHABNAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
240
|
ASHTA
|
MP-29-002-036-002/491
(PHODRA)
|
1729002139NRG24270120240228968
|
27/01/2024
|
ruksana
|
1729002139WL029569
|
ruksana
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
ruksana
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
ASHTA
|
MP-29-002-036-002/491
(PHODRA)
|
1729002139NRG24270120240228967
|
27/01/2024
|
sadik
|
1729002139WL029569
|
sadik
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
sadik
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ASHTA
|
MP-29-002-036-002/532
(PHODRA)
|
1729002139NRG24270120240228970
|
27/01/2024
|
SARFARAJ KHAN
|
1729002139WL029569
|
SARFARAJ KHAN
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
SARFARAJKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
ASHTA
|
MP-29-002-036-002/534
(PHODRA)
|
1729002139NRG24270120240228971
|
27/01/2024
|
VIKRAM
|
1729002139WL029569
|
VIKRAM
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
244
|
ASHTA
|
MP-29-002-036-002/545
(PHODRA)
|
1729002139NRG24270120240228972
|
27/01/2024
|
saddam
|
1729002139WL029569
|
saddam
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
saddam
|
INDUSIND BANK(607189)
|
|
245
|
ASHTA
|
MP-29-002-039-001/127
(RUPETA)
|
1729002039NRG24270120240229198
|
27/01/2024
|
Chander singh
|
1729002039WL029582
|
Chander singh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Chandersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ASHTA
|
MP-29-002-039-001/13
(RUPETA)
|
1729002039NRG24270120240229169
|
27/01/2024
|
Sheru
|
1729002039WL029581
|
Sheru
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Sheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ASHTA
|
MP-29-002-039-001/485
(RUPETA)
|
1729002039NRG24270120240229181
|
27/01/2024
|
Lokendra
|
1729002039WL029581
|
Lokendra
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664824
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
248
|
ASHTA
|
MP-29-002-039-001/122
(RUPETA)
|
1729002039NRG24270120240229197
|
27/01/2024
|
pappi
|
1729002039WL029582
|
pappi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ASHTA
|
MP-29-002-039-001/487
(RUPETA)
|
1729002039NRG24270120240229202
|
27/01/2024
|
Manohar
|
1729002039WL029582
|
Manohar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664824
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ASHTA
|
MP-29-002-039-001/7
(RUPETA)
|
1729002039NRG24270120240229205
|
27/01/2024
|
Radhesyam
|
1729002039WL029582
|
Radhesyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
251
|
ASHTA
|
MP-29-002-013-001/646
(DARKHEDA)
|
1729002013NRG24270120240228802
|
27/01/2024
|
komal
|
1729002013WL029549
|
komal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ASHTA
|
MP-29-002-013-001/660
(DARKHEDA)
|
1729002013NRG24270120240228807
|
27/01/2024
|
rina
|
1729002013WL029549
|
rina
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ASHTA
|
MP-29-002-036-002/673
(PHODRA)
|
1729002139NRG24270120240228974
|
27/01/2024
|
sher singh
|
1729002139WL029569
|
sher singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ASHTA
|
MP-29-002-039-001/118
(RUPETA)
|
1729002039NRG24270120240229168
|
27/01/2024
|
sunita bai
|
1729002039WL029581
|
sunita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ASHTA
|
MP-29-002-039-001/120
(RUPETA)
|
1729002039NRG24270120240229196
|
27/01/2024
|
Hitesh
|
1729002039WL029582
|
Hitesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Hitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ASHTA
|
MP-29-002-039-001/136
(RUPETA)
|
1729002039NRG24270120240229171
|
27/01/2024
|
ravindra
|
1729002039WL029581
|
ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ASHTA
|
MP-29-002-039-001/197
(RUPETA)
|
1729002039NRG24270120240229177
|
27/01/2024
|
Vikramsingh
|
1729002039WL029581
|
Vikramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ASHTA
|
MP-29-002-039-001/2
(RUPETA)
|
1729002039NRG24270120240229200
|
27/01/2024
|
Dinesh
|
1729002039WL029582
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ASHTA
|
MP-29-002-039-001/23
(RUPETA)
|
1729002039NRG24270120240229179
|
27/01/2024
|
Bheru singh
|
1729002039WL029581
|
Bheru singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
Bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ASHTA
|
MP-29-002-039-001/518
(RUPETA)
|
1729002039NRG24270120240229182
|
27/01/2024
|
Rajendra
|
1729002039WL029581
|
Rajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664824
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ASHTA
|
MP-29-002-039-001/521
(RUPETA)
|
1729002039NRG24270120240229183
|
27/01/2024
|
kalyan
|
1729002039WL029581
|
kalyan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664824
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ASHTA
|
MP-29-002-039-001/63
(RUPETA)
|
1729002039NRG24270120240229187
|
27/01/2024
|
Safik Khan
|
1729002039WL029581
|
Safik Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
SafikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ASHTA
|
MP-29-002-039-001/94
(RUPETA)
|
1729002039NRG24270120240229207
|
27/01/2024
|
mohan
|
1729002039WL029582
|
mohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664824
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ASHTA
|
MP-29-002-052-001/3024
(SIDDIKGANJ)
|
1729002052NRG24270120240228639
|
27/01/2024
|
Paras
|
1729002052WL029535
|
Paras
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
26/03/2024
|
|
005664824
|
|
Paras
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13197
|
13197
|
|
|
|
|
|
|
|
|
265
|
ASHTA
|
MP-29-002-022-002/179
(BHANAKHEDI)
|
1729002142NRG24270120240229341
|
27/01/2024
|
Sangeeta Bai
|
1729002142WL029598
|
Sangeeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
SangeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ASHTA
|
MP-29-002-115-001/338
(BAPCHADONIYA)
|
1729002115NRG24260120240228383
|
27/01/2024
|
Sevanta bai
|
1729002115WL029507
|
Sevanta bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
Sevantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
267
|
ASHTA
|
MP-29-002-078-001/11
(HAKIMBAD)
|
1729002078NRG24270120240228510
|
27/01/2024
|
TEJ SINGH
|
1729002078WL029528
|
TEJ SINGH
|
00697
|
BKID0MG0343
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
TEJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
ASHTA
|
MP-29-002-078-001/128
(HAKIMBAD)
|
1729002078NRG24270120240228511
|
27/01/2024
|
PRAHLAD
|
1729002078WL029528
|
PRAHLAD
|
00697
|
BKID0MG0343
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ASHTA
|
MP-29-002-078-001/192
(HAKIMBAD)
|
1729002078NRG24270120240228513
|
27/01/2024
|
jagnnath singh
|
1729002078WL029528
|
jagnnath singh
|
00697
|
BKID0MG0343
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
jagnnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
ASHTA
|
MP-29-002-078-001/193
(HAKIMBAD)
|
1729002078NRG24270120240228514
|
27/01/2024
|
badri prasad
|
1729002078WL029528
|
badri prasad
|
00697
|
BKID0MG0343
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
badriprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
271
|
ASHTA
|
MP-29-002-078-001/22
(HAKIMBAD)
|
1729002078NRG24270120240228515
|
27/01/2024
|
MAKHAN SINGH
|
1729002078WL029528
|
MAKHAN SINGH
|
00697
|
BKID0MG0343
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
MAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
ASHTA
|
MP-29-002-078-001/259
(HAKIMBAD)
|
1729002078NRG24270120240228516
|
27/01/2024
|
AMAR SINGH
|
1729002078WL029528
|
AMAR SINGH
|
00697
|
BKID0MG0343
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
ASHTA
|
MP-29-002-078-001/271
(HAKIMBAD)
|
1729002078NRG24270120240228517
|
27/01/2024
|
SHAOBHA RAM
|
1729002078WL029528
|
SHAOBHA RAM
|
00697
|
BKID0MG0343
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
SHAOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
274
|
ASHTA
|
MP-29-002-052-001/3025
(SIDDIKGANJ)
|
1729002052NRG24270120240228642
|
27/01/2024
|
Manju Bai
|
1729002052WL029535
|
Manju Bai
|
00697
|
BKID0MG0346
|
600
|
600
|
Processed
|
26/03/2024
|
|
005664824
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
ASHTA
|
MP-29-002-052-001/3029
(SIDDIKGANJ)
|
1729002052NRG24270120240228956
|
27/01/2024
|
Jeevan Singh Verma
|
1729002052WL029568
|
Jeevan Singh Verma
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
JeevanSinghVerma
|
CANARA BANK(508532)
|
|
276
|
ASHTA
|
MP-29-002-052-001/3029
(SIDDIKGANJ)
|
1729002052NRG24270120240228957
|
27/01/2024
|
Maya Bai
|
1729002052WL029568
|
Maya Bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
ASHTA
|
MP-29-002-052-001/3030
(SIDDIKGANJ)
|
1729002052NRG24270120240228959
|
27/01/2024
|
Balwan
|
1729002052WL029568
|
Balwan
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
Balwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
ASHTA
|
MP-29-002-052-001/3030
(SIDDIKGANJ)
|
1729002052NRG24270120240228958
|
27/01/2024
|
Sangeeta Baai
|
1729002052WL029568
|
Sangeeta Baai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
SangeetaBaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
279
|
ASHTA
|
MP-29-002-022-002/212
(BHANAKHEDI)
|
1729002142NRG24270120240229346
|
27/01/2024
|
Raja munni
|
1729002142WL029598
|
Raja munni
|
00697
|
BKID0MG0359
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664824
|
|
Rajamunni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ASHTA
|
MP-29-002-022-002/253
(BHANAKHEDI)
|
1729002142NRG24270120240229357
|
27/01/2024
|
Kunta
|
1729002142WL029598
|
Kunta
|
00697
|
BKID0MG0359
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
Kunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
281
|
ASHTA
|
MP-29-002-052-001/2307
(SIDDIKGANJ)
|
1729002052NRG24270120240228633
|
27/01/2024
|
Nemichand
|
1729002052WL029535
|
Nemichand
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005664824
|
|
Nemichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
ASHTA
|
MP-29-002-052-001/2994
(SIDDIKGANJ)
|
1729002052NRG24270120240228636
|
27/01/2024
|
Devi Lal Bagvan
|
1729002052WL029535
|
Devi Lal Bagvan
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005664824
|
|
DeviLalBagvan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
283
|
ASHTA
|
MP-29-002-052-001/804
(SIDDIKGANJ)
|
1729002052NRG24270120240228643
|
27/01/2024
|
Ramprasad
|
1729002052WL029535
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005664824
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
284
|
ASHTA
|
MP-29-002-013-001/197
(DARKHEDA)
|
1729002013NRG24270120240228776
|
27/01/2024
|
krishna bai
|
1729002013WL029549
|
krishna bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
krishnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
ASHTA
|
MP-29-002-013-001/665
(DARKHEDA)
|
1729002013NRG24270120240228812
|
27/01/2024
|
dev bai
|
1729002013WL029549
|
dev bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664824
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTA
|
MP-29-002-022-002/257
(BHANAKHEDI)
|
1729002142NRG24270120240229359
|
27/01/2024
|
Sourabh bai
|
1729002142WL029598
|
Sourabh bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
Sourabhbai
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
ASHTA
|
MP-29-002-022-002/612
(BHANAKHEDI)
|
1729002142NRG24270120240229367
|
27/01/2024
|
Shivraj Singh Rajput
|
1729002142WL029598
|
Shivraj Singh Rajput
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664824
|
|
ShivrajSinghRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
ASHTA
|
MP-29-002-052-001/2990
(SIDDIKGANJ)
|
1729002052NRG24270120240228634
|
27/01/2024
|
nanuram patidar
|
1729002052WL029535
|
nanuram patidar
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
005664824
|
|
nanurampatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
ASHTA
|
MP-29-002-052-001/2990
(SIDDIKGANJ)
|
1729002052NRG24270120240228635
|
27/01/2024
|
Padma Bai
|
1729002052WL029535
|
Padma Bai
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
005664824
|
|
PadmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
ASHTA
|
MP-29-002-115-001/128
(BAPCHADONIYA)
|
1729002115NRG24260120240228368
|
27/01/2024
|
Akila Bai
|
1729002115WL029507
|
Akila Bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664824
|
|
AkilaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6062
|
6062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225869
|
225869
|
|
|
|
|
|
|
|