|
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-29-002-033-003/1239
(SAMRIBODA)
|
1729002143NRG24280120240230049
|
28/01/2024
|
pooja bai
|
1729002143WL029664
|
pooja bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
2
|
ASHTA
|
MP-29-002-033-003/1241
(SAMRIBODA)
|
1729002143NRG24280120240230050
|
28/01/2024
|
LILA BAI
|
1729002143WL029664
|
LILA BAI
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
3
|
ASHTA
|
MP-29-002-033-003/5
(SAMRIBODA)
|
1729002143NRG24280120240230052
|
28/01/2024
|
Sanjay
|
1729002143WL029664
|
Sanjay
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
ASHTA
|
MP-29-002-033-003/519
(SAMRIBODA)
|
1729002143NRG24280120240230054
|
28/01/2024
|
Madan
|
1729002143WL029664
|
Madan
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
ASHTA
|
MP-29-002-033-003/522
(SAMRIBODA)
|
1729002143NRG24280120240230056
|
28/01/2024
|
Chandar
|
1729002143WL029664
|
Chandar
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
ASHTA
|
MP-29-002-037-003/457
(DODI)
|
1729002141NRG24270120240229569
|
28/01/2024
|
mayaram
|
1729002141WL029616
|
mayaram
|
00045
|
BARB0ASHTAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHTA
|
MP-29-002-050-001/543
(NILBADH)
|
1729002050NRG24280120240229897
|
28/01/2024
|
Bhagvantabai
|
1729002050WL029658
|
Bhagvantabai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
Bhagvantabai
|
BANK OF BARODA(606985)
|
|
8
|
ASHTA
|
MP-29-002-050-001/580
(NILBADH)
|
1729002050NRG24280120240229898
|
28/01/2024
|
Kishor Kumar
|
1729002050WL029658
|
Kishor Kumar
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
KishorKumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
ASHTA
|
MP-29-002-070-001/369
(DUPADIYA)
|
1729002070NRG24270120240229785
|
28/01/2024
|
sanjna bai
|
1729002070WL029638
|
sanjna bai
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
sanjnabai
|
BANK OF BARODA(606985)
|
|
10
|
ASHTA
|
MP-29-002-070-001/424
(DUPADIYA)
|
1729002070NRG24270120240229786
|
28/01/2024
|
Gendjuvar
|
1729002070WL029638
|
Gendjuvar
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664017
|
|
Gendjuvar
|
BANK OF BARODA(606985)
|
|
11
|
ASHTA
|
MP-29-002-111-001/554
(RASULPURA)
|
1729002111NRG24270120240229695
|
28/01/2024
|
chand singh
|
1729002111WL029632
|
chand singh
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
chandsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHTA
|
MP-29-002-111-001/624
(RASULPURA)
|
1729002111NRG24270120240229704
|
28/01/2024
|
ALKA MEWADA
|
1729002111WL029632
|
ALKA MEWADA
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
ALKAMEWADA
|
BANK OF BARODA(606985)
|
|
13
|
ASHTA
|
MP-29-002-112-001/721
(BAGER)
|
1729002112NRG24280120240229887
|
28/01/2024
|
Santosh
|
1729002112WL029656
|
Santosh
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664017
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
14
|
ASHTA
|
MP-29-002-123-001/100
(HARRAJKHEDI)
|
1729002123NRG24280120240229822
|
28/01/2024
|
usha bai
|
1729002123WL029648
|
usha bai
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664017
|
|
ushabai
|
BANK OF BARODA(606985)
|
|
15
|
ASHTA
|
MP-29-002-123-001/199
(HARRAJKHEDI)
|
1729002123NRG24280120240229824
|
28/01/2024
|
ANITA
|
1729002123WL029648
|
ANITA
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664017
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
16
|
ASHTA
|
MP-29-002-123-001/25
(HARRAJKHEDI)
|
1729002123NRG24280120240229825
|
28/01/2024
|
kelashchandr
|
1729002123WL029648
|
kelashchandr
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664017
|
|
kelashchandr
|
BANK OF BARODA(606985)
|
|
17
|
ASHTA
|
MP-29-002-123-001/25
(HARRAJKHEDI)
|
1729002123NRG24280120240229826
|
28/01/2024
|
shanubai
|
1729002123WL029648
|
shanubai
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664017
|
|
shanubai
|
BANK OF BARODA(606985)
|
|
18
|
ASHTA
|
MP-29-002-123-001/262
(HARRAJKHEDI)
|
1729002123NRG24280120240229828
|
28/01/2024
|
anita
|
1729002123WL029648
|
anita
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664017
|
|
anita
|
BANK OF BARODA(606985)
|
|
19
|
ASHTA
|
MP-29-002-123-001/298
(HARRAJKHEDI)
|
1729002123NRG24280120240229830
|
28/01/2024
|
tejubai
|
1729002123WL029648
|
tejubai
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664017
|
|
tejubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
20
|
ASHTA
|
MP-29-002-023-001/2122
(MEHATWADA)
|
1729002023NRG24270120240229729
|
28/01/2024
|
MUNNI BAI
|
1729002023WL029634
|
MUNNI BAI
|
00045
|
BARB0VJASHT
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
ASHTA
|
MP-29-002-092-002/185
(TANDA)
|
1729002092NRG24280120240229925
|
28/01/2024
|
Sagar
|
1729002092WL029662
|
Sagar
|
00048
|
BKID0009017
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
22
|
ASHTA
|
MP-29-002-111-001/530
(RASULPURA)
|
1729002111NRG24270120240229719
|
28/01/2024
|
vishnu mewada
|
1729002111WL029633
|
vishnu mewada
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
vishnumewada
|
BANK OF INDIA(508505)
|
|
23
|
ASHTA
|
MP-29-002-111-001/620
(RASULPURA)
|
1729002111NRG24270120240229720
|
28/01/2024
|
ABHISHEK MEWADA
|
1729002111WL029633
|
ABHISHEK MEWADA
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
ABHISHEKMEWADA
|
BANK OF INDIA(508505)
|
|
24
|
ASHTA
|
MP-29-002-123-001/199
(HARRAJKHEDI)
|
1729002123NRG24280120240229823
|
28/01/2024
|
SANTOSH
|
1729002123WL029648
|
SANTOSH
|
00048
|
BKID0009017
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664017
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
25
|
ASHTA
|
MP-29-002-037-003/456
(DODI)
|
1729002141NRG24270120240229568
|
28/01/2024
|
ram singh
|
1729002141WL029616
|
ram singh
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHTA
|
MP-29-002-037-003/745
(DODI)
|
1729002141NRG24270120240229573
|
28/01/2024
|
kamal singh
|
1729002141WL029616
|
kamal singh
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
27
|
ASHTA
|
MP-29-002-037-003/820
(DODI)
|
1729002141NRG24270120240229576
|
28/01/2024
|
kundan singh
|
1729002141WL029616
|
kundan singh
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
kundansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
ASHTA
|
MP-29-002-010-001/113
(KALYANPURA)
|
1729002010NRG24280120240230060
|
28/01/2024
|
jagdish
|
1729002010WL029666
|
jagdish
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664017
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
29
|
ASHTA
|
MP-29-002-010-001/276
(KALYANPURA)
|
1729002010NRG24280120240230062
|
28/01/2024
|
rajendra singh
|
1729002010WL029666
|
rajendra singh
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664017
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
30
|
ASHTA
|
MP-29-002-010-001/388
(KALYANPURA)
|
1729002010NRG24280120240230066
|
28/01/2024
|
deepak
|
1729002010WL029666
|
deepak
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
deepak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
ASHTA
|
MP-29-002-050-001/153
(NILBADH)
|
1729002050NRG24280120240229890
|
28/01/2024
|
ram singh
|
1729002050WL029658
|
ram singh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ASHTA
|
MP-29-002-050-001/22
(NILBADH)
|
1729002050NRG24280120240229892
|
28/01/2024
|
umraw singh
|
1729002050WL029658
|
umraw singh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
umrawsingh
|
BANK OF BARODA(606985)
|
|
33
|
ASHTA
|
MP-29-002-053-001/138
(NOGAV)
|
1729002053NRG24270120240229655
|
28/01/2024
|
ratan
|
1729002053WL029629
|
ratan
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
ratan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ASHTA
|
MP-29-002-053-001/138
(NOGAV)
|
1729002053NRG24270120240229656
|
28/01/2024
|
resam
|
1729002053WL029629
|
resam
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
resam
|
ICICI BANK LTD(508534)
|
|
35
|
ASHTA
|
MP-29-002-053-001/145
(NOGAV)
|
1729002053NRG24270120240229658
|
28/01/2024
|
Mira bai
|
1729002053WL029629
|
Mira bai
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
Mirabai
|
BANK OF BARODA(606985)
|
|
36
|
ASHTA
|
MP-29-002-053-001/24
(NOGAV)
|
1729002053NRG24270120240229659
|
28/01/2024
|
shakuntala bai
|
1729002053WL029629
|
shakuntala bai
|
00051
|
MAHB0000808
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664017
|
|
shakuntalabai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ASHTA
|
MP-29-002-053-001/40
(NOGAV)
|
1729002053NRG24270120240229661
|
28/01/2024
|
Kripal Singh
|
1729002053WL029629
|
Kripal Singh
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
KripalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ASHTA
|
MP-29-002-123-001/298
(HARRAJKHEDI)
|
1729002123NRG24280120240229829
|
28/01/2024
|
mansingh
|
1729002123WL029648
|
mansingh
|
00051
|
MAHB0000808
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664017
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
39
|
ASHTA
|
MP-29-002-131-003/458
(JHIKDIMEVATI)
|
1729002131NRG24280120240229889
|
28/01/2024
|
Jamnna
|
1729002131WL029657
|
Jamnna
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
Jamnna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
40
|
ASHTA
|
MP-29-002-023-001/2176
(MEHATWADA)
|
1729002023NRG24270120240229737
|
28/01/2024
|
SACHIN AARY
|
1729002023WL029634
|
SACHIN AARY
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
SACHINAARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
ASHTA
|
MP-29-002-053-001/430
(NOGAV)
|
1729002053NRG24270120240229662
|
28/01/2024
|
vijendra singh
|
1729002053WL029629
|
vijendra singh
|
00078
|
CNRB0004729
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664017
|
|
vijendrasingh
|
CANARA BANK(508532)
|
|
42
|
ASHTA
|
MP-29-002-111-001/625
(RASULPURA)
|
1729002111NRG24270120240229723
|
28/01/2024
|
ASHA MEWADA
|
1729002111WL029633
|
ASHA MEWADA
|
00078
|
CNRB0004729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
ASHAMEWADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
ASHTA
|
MP-29-002-023-001/1593
(MEHATWADA)
|
1729002023NRG24270120240229725
|
28/01/2024
|
SHAILENDRA
|
1729002023WL029634
|
SHAILENDRA
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
SHAILENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ASHTA
|
MP-29-002-023-001/2118
(MEHATWADA)
|
1729002023NRG24270120240229726
|
28/01/2024
|
PURAN SINGH
|
1729002023WL029634
|
PURAN SINGH
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
PURANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
ASHTA
|
MP-29-002-023-001/2120
(MEHATWADA)
|
1729002023NRG24270120240229727
|
28/01/2024
|
KRISHNA BAI
|
1729002023WL029634
|
KRISHNA BAI
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ASHTA
|
MP-29-002-023-001/2121
(MEHATWADA)
|
1729002023NRG24270120240229728
|
28/01/2024
|
RAVINDRA SINGH
|
1729002023WL029634
|
RAVINDRA SINGH
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ASHTA
|
MP-29-002-023-001/2172
(MEHATWADA)
|
1729002023NRG24270120240229731
|
28/01/2024
|
RAMKANYA MALVIYA
|
1729002023WL029634
|
RAMKANYA MALVIYA
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
RAMKANYAMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ASHTA
|
MP-29-002-023-001/2173
(MEHATWADA)
|
1729002023NRG24270120240229733
|
28/01/2024
|
ARCHNA THAKUR
|
1729002023WL029634
|
ARCHNA THAKUR
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
ARCHNATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ASHTA
|
MP-29-002-023-001/2173
(MEHATWADA)
|
1729002023NRG24270120240229732
|
28/01/2024
|
JAYDEEP ARYA
|
1729002023WL029634
|
JAYDEEP ARYA
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
JAYDEEPARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ASHTA
|
MP-29-002-023-001/2174
(MEHATWADA)
|
1729002023NRG24270120240229734
|
28/01/2024
|
SUNITA BAI
|
1729002023WL029634
|
SUNITA BAI
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ASHTA
|
MP-29-002-023-001/2176
(MEHATWADA)
|
1729002023NRG24270120240229738
|
28/01/2024
|
LAKSHMI THAKUR
|
1729002023WL029634
|
LAKSHMI THAKUR
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
LAKSHMITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ASHTA
|
MP-29-002-023-001/2177
(MEHATWADA)
|
1729002023NRG24270120240229739
|
28/01/2024
|
BADAL SINGH ARYA
|
1729002023WL029634
|
BADAL SINGH ARYA
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005664017
|
|
BADALSINGHARYA
|
INDIAN BANK(607105)
|
|
53
|
ASHTA
|
MP-29-002-023-001/2179
(MEHATWADA)
|
1729002023NRG24270120240229742
|
28/01/2024
|
PAVAN
|
1729002023WL029634
|
PAVAN
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ASHTA
|
MP-29-002-023-001/2180
(MEHATWADA)
|
1729002023NRG24270120240229743
|
28/01/2024
|
LOKENDRA SINGH
|
1729002023WL029634
|
LOKENDRA SINGH
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
LOKENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ASHTA
|
MP-29-002-023-001/2181
(MEHATWADA)
|
1729002023NRG24270120240229745
|
28/01/2024
|
SEEMA
|
1729002023WL029634
|
SEEMA
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ASHTA
|
MP-29-002-023-001/2181
(MEHATWADA)
|
1729002023NRG24270120240229744
|
28/01/2024
|
VIJAY
|
1729002023WL029634
|
VIJAY
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ASHTA
|
MP-29-002-023-001/2182
(MEHATWADA)
|
1729002023NRG24270120240229746
|
28/01/2024
|
ALKA THAKUR
|
1729002023WL029634
|
ALKA THAKUR
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
ALKATHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
58
|
ASHTA
|
MP-29-002-023-001/2183
(MEHATWADA)
|
1729002023NRG24270120240229748
|
28/01/2024
|
PADMA BAI
|
1729002023WL029634
|
PADMA BAI
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
PADMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ASHTA
|
MP-29-002-023-001/2183
(MEHATWADA)
|
1729002023NRG24270120240229747
|
28/01/2024
|
SURENDRA SINGH
|
1729002023WL029634
|
SURENDRA SINGH
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
SURENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
60
|
ASHTA
|
MP-29-002-023-001/2185
(MEHATWADA)
|
1729002023NRG24270120240229750
|
28/01/2024
|
MOHMMD KASIM
|
1729002023WL029634
|
MOHMMD KASIM
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
MOHMMDKASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ASHTA
|
MP-29-002-023-001/2186
(MEHATWADA)
|
1729002023NRG24270120240229751
|
28/01/2024
|
SAPHI KHA
|
1729002023WL029634
|
SAPHI KHA
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
SAPHIKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ASHTA
|
MP-29-002-023-001/2187
(MEHATWADA)
|
1729002023NRG24270120240229753
|
28/01/2024
|
ADIL KHA
|
1729002023WL029634
|
ADIL KHA
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
ADILKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ASHTA
|
MP-29-002-023-001/2187
(MEHATWADA)
|
1729002023NRG24270120240229754
|
28/01/2024
|
RANU BEE
|
1729002023WL029634
|
RANU BEE
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
RANUBEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTA
|
MP-29-002-023-001/2188
(MEHATWADA)
|
1729002023NRG24270120240229755
|
28/01/2024
|
RAHUL SINGH
|
1729002023WL029634
|
RAHUL SINGH
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005664017
|
|
RAHULSINGH
|
INDIAN BANK(607105)
|
|
65
|
ASHTA
|
MP-29-002-023-001/965
(MEHATWADA)
|
1729002023NRG24270120240229757
|
28/01/2024
|
kalyan singh
|
1729002023WL029634
|
kalyan singh
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ASHTA
|
MP-29-002-023-001/965
(MEHATWADA)
|
1729002023NRG24270120240229758
|
28/01/2024
|
reena bai
|
1729002023WL029634
|
reena bai
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
67
|
ASHTA
|
MP-29-002-053-001/145
(NOGAV)
|
1729002053NRG24270120240229657
|
28/01/2024
|
bheru
|
1729002053WL029629
|
bheru
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
bheru
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTA
|
MP-29-002-111-001/223
(RASULPURA)
|
1729002111NRG24270120240229685
|
28/01/2024
|
bhuramal
|
1729002111WL029632
|
bhuramal
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
bhuramal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
ASHTA
|
MP-29-002-112-001/98
(BAGER)
|
1729002112NRG24280120240229888
|
28/01/2024
|
Santosh
|
1729002112WL029656
|
Santosh
|
00176
|
IDIB000B071
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
ASHTA
|
MP-29-002-023-001/2172
(MEHATWADA)
|
1729002023NRG24270120240229730
|
28/01/2024
|
SURENDRA SINGH MALVIYA
|
1729002023WL029634
|
SURENDRA SINGH MALVIYA
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005664017
|
|
SURENDRASINGHMALVIYA
|
INDIAN BANK(607105)
|
|
71
|
ASHTA
|
MP-29-002-023-001/2175
(MEHATWADA)
|
1729002023NRG24270120240229735
|
28/01/2024
|
GOPAL SINGH
|
1729002023WL029634
|
GOPAL SINGH
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005664017
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
72
|
ASHTA
|
MP-29-002-023-001/2178
(MEHATWADA)
|
1729002023NRG24270120240229741
|
28/01/2024
|
POOJA THAKUR
|
1729002023WL029634
|
POOJA THAKUR
|
00176
|
IDIB000M691
|
884
|
884
|
Processed
|
27/03/2024
|
|
005664017
|
|
POOJATHAKUR
|
INDIAN BANK(607105)
|
|
73
|
ASHTA
|
MP-29-002-023-001/2178
(MEHATWADA)
|
1729002023NRG24270120240229740
|
28/01/2024
|
RAHUL SINGH THAKUR
|
1729002023WL029634
|
RAHUL SINGH THAKUR
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005664017
|
|
RAHULSINGHTHAKUR
|
INDIAN BANK(607105)
|
|
74
|
ASHTA
|
MP-29-002-023-001/2188
(MEHATWADA)
|
1729002023NRG24270120240229756
|
28/01/2024
|
BHAWNA
|
1729002023WL029634
|
BHAWNA
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005664017
|
|
BHAWNA
|
INDIAN BANK(607105)
|
|
75
|
ASHTA
|
MP-29-002-023-003/2190
(MEHATWADA)
|
1729002023NRG24270120240229761
|
28/01/2024
|
RAVINDRASINGH
|
1729002023WL029634
|
RAVINDRASINGH
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005664017
|
|
RAVINDRASINGH
|
INDIAN BANK(607105)
|
|
76
|
ASHTA
|
MP-29-002-023-003/2191
(MEHATWADA)
|
1729002023NRG24270120240229764
|
28/01/2024
|
PRIYANKA THAKUR
|
1729002023WL029634
|
PRIYANKA THAKUR
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005664017
|
|
PRIYANKATHAKUR
|
INDIAN BANK(607105)
|
|
77
|
ASHTA
|
MP-29-002-023-003/2191
(MEHATWADA)
|
1729002023NRG24270120240229763
|
28/01/2024
|
SUNIL SINGH
|
1729002023WL029634
|
SUNIL SINGH
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005664017
|
|
SUNILSINGH
|
INDIAN BANK(607105)
|
|
78
|
ASHTA
|
MP-29-002-023-003/2192
(MEHATWADA)
|
1729002023NRG24270120240229766
|
28/01/2024
|
BINDU THAKUR
|
1729002023WL029634
|
BINDU THAKUR
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005664017
|
|
BINDUTHAKUR
|
INDIAN BANK(607105)
|
|
79
|
ASHTA
|
MP-29-002-023-003/2192
(MEHATWADA)
|
1729002023NRG24270120240229765
|
28/01/2024
|
GIRIRAJ SINGH
|
1729002023WL029634
|
GIRIRAJ SINGH
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005664017
|
|
GIRIRAJSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
80
|
ASHTA
|
MP-29-002-050-001/153
(NILBADH)
|
1729002050NRG24280120240229891
|
28/01/2024
|
suraj bai
|
1729002050WL029658
|
suraj bai
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
surajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ASHTA
|
MP-29-002-053-001/272
(NOGAV)
|
1729002053NRG24270120240229660
|
28/01/2024
|
Shivnarayan
|
1729002053WL029629
|
Shivnarayan
|
00354
|
PUNB0188910
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664017
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ASHTA
|
MP-29-002-053-001/628
(NOGAV)
|
1729002053NRG24270120240229663
|
28/01/2024
|
Gita
|
1729002053WL029629
|
Gita
|
00354
|
PUNB0188910
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664017
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ASHTA
|
MP-29-002-111-001/626
(RASULPURA)
|
1729002111NRG24270120240229705
|
28/01/2024
|
SHAILENDRA MEWADA
|
1729002111WL029632
|
SHAILENDRA MEWADA
|
00354
|
PUNB0188910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
SHAILENDRAMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ASHTA
|
MP-29-002-112-001/719
(BAGER)
|
1729002112NRG24280120240229885
|
28/01/2024
|
Kuldeep
|
1729002112WL029656
|
Kuldeep
|
00354
|
PUNB0188910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
85
|
ASHTA
|
MP-29-002-070-001/138
(DUPADIYA)
|
1729002070NRG24270120240229775
|
28/01/2024
|
sujan singh mewada
|
1729002070WL029638
|
sujan singh mewada
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
sujansinghmewada
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ASHTA
|
MP-29-002-070-001/215
(DUPADIYA)
|
1729002070NRG24270120240229776
|
28/01/2024
|
achal singh
|
1729002070WL029638
|
achal singh
|
00354
|
PUNB0387900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664017
|
|
achalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTA
|
MP-29-002-070-001/229
(DUPADIYA)
|
1729002070NRG24270120240229778
|
28/01/2024
|
kali bai
|
1729002070WL029638
|
kali bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
kalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ASHTA
|
MP-29-002-070-001/229
(DUPADIYA)
|
1729002070NRG24270120240229777
|
28/01/2024
|
suresh
|
1729002070WL029638
|
suresh
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ASHTA
|
MP-29-002-070-001/325
(DUPADIYA)
|
1729002070NRG24270120240229779
|
28/01/2024
|
kailash
|
1729002070WL029638
|
kailash
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ASHTA
|
MP-29-002-070-001/325
(DUPADIYA)
|
1729002070NRG24270120240229780
|
28/01/2024
|
Ramkunvar
|
1729002070WL029638
|
Ramkunvar
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
Ramkunvar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ASHTA
|
MP-29-002-070-001/327
(DUPADIYA)
|
1729002070NRG24270120240229781
|
28/01/2024
|
ramsingh
|
1729002070WL029638
|
ramsingh
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ASHTA
|
MP-29-002-070-001/327
(DUPADIYA)
|
1729002070NRG24270120240229782
|
28/01/2024
|
sukama bai
|
1729002070WL029638
|
sukama bai
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
sukamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ASHTA
|
MP-29-002-070-001/355
(DUPADIYA)
|
1729002070NRG24270120240229783
|
28/01/2024
|
tejkuwar bai
|
1729002070WL029638
|
tejkuwar bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
tejkuwarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ASHTA
|
MP-29-002-070-001/369
(DUPADIYA)
|
1729002070NRG24270120240229784
|
28/01/2024
|
arvind
|
1729002070WL029638
|
arvind
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ASHTA
|
MP-29-002-070-001/430
(DUPADIYA)
|
1729002070NRG24270120240229787
|
28/01/2024
|
vikram singh
|
1729002070WL029638
|
vikram singh
|
00354
|
PUNB0387900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664017
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHTA
|
MP-29-002-111-001/608
(RASULPURA)
|
1729002111NRG24270120240229697
|
28/01/2024
|
RAJU BAI
|
1729002111WL029632
|
RAJU BAI
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
RAJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
97
|
ASHTA
|
MP-29-002-050-001/226
(NILBADH)
|
1729002050NRG24280120240229893
|
28/01/2024
|
kaluram
|
1729002050WL029658
|
kaluram
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTA
|
MP-29-002-053-001/117
(NOGAV)
|
1729002053NRG24270120240229654
|
28/01/2024
|
genda lal
|
1729002053WL029629
|
genda lal
|
00415
|
SBIN0000317
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664017
|
|
gendalal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ASHTA
|
MP-29-002-111-001/543
(RASULPURA)
|
1729002111NRG24270120240229691
|
28/01/2024
|
gulab bai
|
1729002111WL029632
|
gulab bai
|
00415
|
SBIN0000317
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTA
|
MP-29-002-111-001/544
(RASULPURA)
|
1729002111NRG24270120240229692
|
28/01/2024
|
papita bai
|
1729002111WL029632
|
papita bai
|
00415
|
SBIN0000317
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
papitabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTA
|
MP-29-002-111-001/548
(RASULPURA)
|
1729002111NRG24270120240229693
|
28/01/2024
|
MISAR BAI
|
1729002111WL029632
|
MISAR BAI
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
MISARBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTA
|
MP-29-002-111-002/397
(RASULPURA)
|
1729002111NRG24270120240229713
|
28/01/2024
|
kiran
|
1729002111WL029632
|
kiran
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
kiran
|
BANK OF INDIA(508505)
|
|
103
|
ASHTA
|
MP-29-002-112-001/720
(BAGER)
|
1729002112NRG24280120240229886
|
28/01/2024
|
Pradeep kumar
|
1729002112WL029656
|
Pradeep kumar
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
Pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ASHTA
|
MP-29-002-123-001/100
(HARRAJKHEDI)
|
1729002123NRG24280120240229821
|
28/01/2024
|
bharatsingh
|
1729002123WL029648
|
bharatsingh
|
00415
|
SBIN0000317
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664017
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
105
|
ASHTA
|
MP-29-002-123-001/262
(HARRAJKHEDI)
|
1729002123NRG24280120240229827
|
28/01/2024
|
mansingh
|
1729002123WL029648
|
mansingh
|
00415
|
SBIN0000317
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664017
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
106
|
ASHTA
|
MP-29-002-015-001/370
(BAMULIYA RAIMAL)
|
1729002015NRG24280120240229847
|
28/01/2024
|
deepika bai
|
1729002015WL029652
|
deepika bai
|
00415
|
SBIN0002858
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
deepikabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTA
|
MP-29-002-023-001/2184
(MEHATWADA)
|
1729002023NRG24270120240229749
|
28/01/2024
|
MAJID KHA
|
1729002023WL029634
|
MAJID KHA
|
00415
|
SBIN0002858
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
MAJIDKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
108
|
ASHTA
|
MP-29-002-023-003/2190
(MEHATWADA)
|
1729002023NRG24270120240229762
|
28/01/2024
|
PANKEE
|
1729002023WL029634
|
PANKEE
|
00415
|
SBIN0002858
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
PANKEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
ASHTA
|
MP-29-002-111-001/177
(RASULPURA)
|
1729002111NRG24270120240229717
|
28/01/2024
|
ramcharan
|
1729002111WL029633
|
ramcharan
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTA
|
MP-29-002-111-001/621
(RASULPURA)
|
1729002111NRG24270120240229721
|
28/01/2024
|
SAVAI SINGH
|
1729002111WL029633
|
SAVAI SINGH
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
SAVAISINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTA
|
MP-29-002-111-001/628
(RASULPURA)
|
1729002111NRG24270120240229708
|
28/01/2024
|
MUKESH MEWADA
|
1729002111WL029632
|
MUKESH MEWADA
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005664017
|
|
MUKESHMEWADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
112
|
ASHTA
|
MP-29-002-050-001/580
(NILBADH)
|
1729002050NRG24280120240229899
|
28/01/2024
|
Nisha Banwari
|
1729002050WL029658
|
Nisha Banwari
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
NishaBanwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
ASHTA
|
MP-29-002-050-001/226
(NILBADH)
|
1729002050NRG24280120240229894
|
28/01/2024
|
Ramkunvar bai
|
1729002050WL029658
|
Ramkunvar bai
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
Ramkunvarbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTA
|
MP-29-002-050-001/543
(NILBADH)
|
1729002050NRG24280120240229896
|
28/01/2024
|
RAMESH SHARMA
|
1729002050WL029658
|
RAMESH SHARMA
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
RAMESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
ASHTA
|
MP-29-002-111-001/479
(RASULPURA)
|
1729002111NRG24270120240229688
|
28/01/2024
|
mahesh
|
1729002111WL029632
|
mahesh
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ASHTA
|
MP-29-002-111-001/607
(RASULPURA)
|
1729002111NRG24270120240229696
|
28/01/2024
|
pavan mewada
|
1729002111WL029632
|
pavan mewada
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
pavanmewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ASHTA
|
MP-29-002-111-001/621
(RASULPURA)
|
1729002111NRG24270120240229722
|
28/01/2024
|
RAJKUNVAR BAI
|
1729002111WL029633
|
RAJKUNVAR BAI
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
RAJKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTA
|
MP-29-002-111-001/622
(RASULPURA)
|
1729002111NRG24270120240229700
|
28/01/2024
|
LEELA MEWADA
|
1729002111WL029632
|
LEELA MEWADA
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
LEELAMEWADA
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTA
|
MP-29-002-111-001/627
(RASULPURA)
|
1729002111NRG24270120240229707
|
28/01/2024
|
ROHIT MEWADA
|
1729002111WL029632
|
ROHIT MEWADA
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
ROHITMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ASHTA
|
MP-29-002-111-001/629
(RASULPURA)
|
1729002111NRG24270120240229724
|
28/01/2024
|
BHADAR SINGH
|
1729002111WL029633
|
BHADAR SINGH
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
BHADARSINGH
|
BANK OF INDIA(508505)
|
|
121
|
ASHTA
|
MP-29-002-111-002/320
(RASULPURA)
|
1729002111NRG24270120240229710
|
28/01/2024
|
ratan singh
|
1729002111WL029632
|
ratan singh
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ASHTA
|
MP-29-002-111-002/320
(RASULPURA)
|
1729002111NRG24270120240229711
|
28/01/2024
|
sugan bai
|
1729002111WL029632
|
sugan bai
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ASHTA
|
MP-29-002-111-002/397
(RASULPURA)
|
1729002111NRG24270120240229712
|
28/01/2024
|
madhusudan so meharwan singh
|
1729002111WL029632
|
madhusudan so meharwan singh
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
madhusudansomeharwansingh
|
BANK OF BARODA(606985)
|
|
124
|
ASHTA
|
MP-29-002-111-002/399
(RASULPURA)
|
1729002111NRG24270120240229714
|
28/01/2024
|
kavita bai
|
1729002111WL029632
|
kavita bai
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTA
|
MP-29-002-111-002/412
(RASULPURA)
|
1729002111NRG24270120240229716
|
28/01/2024
|
PUSHPA
|
1729002111WL029632
|
PUSHPA
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTA
|
MP-29-002-111-002/412
(RASULPURA)
|
1729002111NRG24270120240229715
|
28/01/2024
|
SHYAM BABU
|
1729002111WL029632
|
SHYAM BABU
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
SHYAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
127
|
ASHTA
|
MP-29-002-111-001/177
(RASULPURA)
|
1729002111NRG24270120240229684
|
28/01/2024
|
shanta
|
1729002111WL029632
|
shanta
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
shanta
|
UCO BANK(607066)
|
|
128
|
ASHTA
|
MP-29-002-111-001/506
(RASULPURA)
|
1729002111NRG24270120240229718
|
28/01/2024
|
bhawani singh
|
1729002111WL029633
|
bhawani singh
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
bhawanisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
129
|
ASHTA
|
MP-29-002-111-001/532
(RASULPURA)
|
1729002111NRG24270120240229689
|
28/01/2024
|
jirendra singh mewada
|
1729002111WL029632
|
jirendra singh mewada
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
jirendrasinghmewada
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTA
|
MP-29-002-111-001/623
(RASULPURA)
|
1729002111NRG24270120240229702
|
28/01/2024
|
CHINTA BAI
|
1729002111WL029632
|
CHINTA BAI
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
CHINTABAI
|
UCO BANK(607066)
|
|
131
|
ASHTA
|
MP-29-002-111-001/623
(RASULPURA)
|
1729002111NRG24270120240229701
|
28/01/2024
|
DEVRAJ MEWADA
|
1729002111WL029632
|
DEVRAJ MEWADA
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
DEVRAJMEWADA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTA
|
MP-29-002-111-001/71
(RASULPURA)
|
1729002111NRG24270120240229709
|
28/01/2024
|
kailash bai
|
1729002111WL029632
|
kailash bai
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
kailashbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
133
|
ASHTA
|
MP-29-002-053-001/629
(NOGAV)
|
1729002053NRG24270120240229664
|
28/01/2024
|
Mahesh Kumar Perwal
|
1729002053WL029629
|
Mahesh Kumar Perwal
|
00468
|
UBIN0572110
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
MaheshKumarPerwal
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
ASHTA
|
MP-29-002-053-001/629
(NOGAV)
|
1729002053NRG24270120240229665
|
28/01/2024
|
Ramsabha Bai
|
1729002053WL029629
|
Ramsabha Bai
|
00468
|
UBIN0572110
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
RamsabhaBai
|
UNION BANK OF INDIA(508500)
|
|
135
|
ASHTA
|
MP-29-002-111-001/535
(RASULPURA)
|
1729002111NRG24270120240229690
|
28/01/2024
|
harish mewada
|
1729002111WL029632
|
harish mewada
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
harishmewada
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTA
|
MP-29-002-111-001/552
(RASULPURA)
|
1729002111NRG24270120240229694
|
28/01/2024
|
anil kumar
|
1729002111WL029632
|
anil kumar
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHTA
|
MP-29-002-111-001/610
(RASULPURA)
|
1729002111NRG24270120240229698
|
28/01/2024
|
UMA BAI
|
1729002111WL029632
|
UMA BAI
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ASHTA
|
MP-29-002-111-001/622
(RASULPURA)
|
1729002111NRG24270120240229699
|
28/01/2024
|
MANGILAL MEWADA
|
1729002111WL029632
|
MANGILAL MEWADA
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
MANGILALMEWADA
|
UCO BANK(607066)
|
|
139
|
ASHTA
|
MP-29-002-111-001/626
(RASULPURA)
|
1729002111NRG24270120240229706
|
28/01/2024
|
RANJNA MEWADA
|
1729002111WL029632
|
RANJNA MEWADA
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
RANJNAMEWADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
140
|
ASHTA
|
MP-29-002-111-001/467
(RASULPURA)
|
1729002111NRG24270120240229687
|
28/01/2024
|
Arjun so ajub singh
|
1729002111WL029632
|
Arjun so ajub singh
|
00553
|
INDB0000805
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
Arjunsoajubsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
ASHTA
|
MP-29-002-033-003/1239
(SAMRIBODA)
|
1729002143NRG24280120240230048
|
28/01/2024
|
VISHNUPRASHAD PARMAR
|
1729002143WL029664
|
VISHNUPRASHAD PARMAR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
VISHNUPRASHADPARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
ASHTA
|
MP-29-002-010-001/290
(KALYANPURA)
|
1729002010NRG24280120240230063
|
28/01/2024
|
Mohan
|
1729002010WL029666
|
Mohan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664017
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ASHTA
|
MP-29-002-010-002/220
(KALYANPURA)
|
1729002010NRG24280120240230068
|
28/01/2024
|
sunita
|
1729002010WL029666
|
sunita
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664017
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
144
|
ASHTA
|
MP-29-002-010-001/109
(KALYANPURA)
|
1729002010NRG24280120240230059
|
28/01/2024
|
hemlata bai
|
1729002010WL029666
|
hemlata bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664017
|
|
hemlatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ASHTA
|
MP-29-002-010-001/109
(KALYANPURA)
|
1729002010NRG24280120240230058
|
28/01/2024
|
lakhan signh
|
1729002010WL029666
|
lakhan signh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
lakhansignh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ASHTA
|
MP-29-002-010-001/134
(KALYANPURA)
|
1729002010NRG24280120240230061
|
28/01/2024
|
hemraj
|
1729002010WL029666
|
hemraj
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664017
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ASHTA
|
MP-29-002-010-001/365
(KALYANPURA)
|
1729002010NRG24280120240230064
|
28/01/2024
|
balvan
|
1729002010WL029666
|
balvan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
balvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ASHTA
|
MP-29-002-010-001/369
(KALYANPURA)
|
1729002010NRG24280120240230065
|
28/01/2024
|
devraj
|
1729002010WL029666
|
devraj
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664017
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ASHTA
|
MP-29-002-010-001/47
(KALYANPURA)
|
1729002010NRG24280120240230067
|
28/01/2024
|
hari singh
|
1729002010WL029666
|
hari singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664017
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ASHTA
|
MP-29-002-037-003/720
(DODI)
|
1729002141NRG24270120240229570
|
28/01/2024
|
Vijendra
|
1729002141WL029616
|
Vijendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
Vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ASHTA
|
MP-29-002-037-003/721
(DODI)
|
1729002141NRG24270120240229571
|
28/01/2024
|
Vinod
|
1729002141WL029616
|
Vinod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ASHTA
|
MP-29-002-037-003/728
(DODI)
|
1729002141NRG24270120240229572
|
28/01/2024
|
Krapal
|
1729002141WL029616
|
Krapal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
Krapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ASHTA
|
MP-29-002-037-003/811
(DODI)
|
1729002141NRG24270120240229574
|
28/01/2024
|
Yogendra singh
|
1729002141WL029616
|
Yogendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
Yogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ASHTA
|
MP-29-002-037-003/816
(DODI)
|
1729002141NRG24270120240229575
|
28/01/2024
|
devendra singh
|
1729002141WL029616
|
devendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ASHTA
|
MP-29-002-037-003/822
(DODI)
|
1729002141NRG24270120240229577
|
28/01/2024
|
Shelendra singh
|
1729002141WL029616
|
Shelendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
Shelendrasingh
|
BANK OF INDIA(508505)
|
|
156
|
ASHTA
|
MP-29-002-037-003/824
(DODI)
|
1729002141NRG24270120240229578
|
28/01/2024
|
Hement
|
1729002141WL029616
|
Hement
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
Hement
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ASHTA
|
MP-29-002-037-003/825
(DODI)
|
1729002141NRG24270120240229579
|
28/01/2024
|
Rohit sen
|
1729002141WL029616
|
Rohit sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
Rohitsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ASHTA
|
MP-29-002-037-003/827
(DODI)
|
1729002141NRG24270120240229580
|
28/01/2024
|
Pushraj
|
1729002141WL029616
|
Pushraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
Pushraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ASHTA
|
MP-29-002-037-003/828
(DODI)
|
1729002141NRG24270120240229581
|
28/01/2024
|
Gopal
|
1729002141WL029616
|
Gopal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664017
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
160
|
ASHTA
|
MP-29-002-111-001/624
(RASULPURA)
|
1729002111NRG24270120240229703
|
28/01/2024
|
NEPAL MEWADA
|
1729002111WL029632
|
NEPAL MEWADA
|
00689
|
AUBL0002309
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
NEPALMEWADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
ASHTA
|
MP-29-002-023-001/2175
(MEHATWADA)
|
1729002023NRG24270120240229736
|
28/01/2024
|
SAPNA
|
1729002023WL029634
|
SAPNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
162
|
ASHTA
|
MP-29-002-023-001/2186
(MEHATWADA)
|
1729002023NRG24270120240229752
|
28/01/2024
|
MUMATAJ BEE
|
1729002023WL029634
|
MUMATAJ BEE
|
00697
|
BKID0MG0230
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664017
|
|
MUMATAJBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
163
|
ASHTA
|
MP-29-002-015-001/370
(BAMULIYA RAIMAL)
|
1729002015NRG24280120240229846
|
28/01/2024
|
sunil kumar
|
1729002015WL029652
|
sunil kumar
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
ASHTA
|
MP-29-002-111-001/225
(RASULPURA)
|
1729002111NRG24270120240229686
|
28/01/2024
|
gyarsa bai
|
1729002111WL029632
|
gyarsa bai
|
00697
|
BKID0MG0343
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
gyarsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
165
|
ASHTA
|
MP-29-002-033-003/1244
(SAMRIBODA)
|
1729002143NRG24280120240230051
|
28/01/2024
|
AMBAARAM
|
1729002143WL029664
|
AMBAARAM
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
AMBAARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTA
|
MP-29-002-033-003/5
(SAMRIBODA)
|
1729002143NRG24280120240230053
|
28/01/2024
|
Lalata
|
1729002143WL029664
|
Lalata
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
Lalata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ASHTA
|
MP-29-002-033-003/519
(SAMRIBODA)
|
1729002143NRG24280120240230055
|
28/01/2024
|
Kamla
|
1729002143WL029664
|
Kamla
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ASHTA
|
MP-29-002-050-001/484
(NILBADH)
|
1729002050NRG24280120240229895
|
28/01/2024
|
Paarasmal
|
1729002050WL029658
|
Paarasmal
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664017
|
|
Paarasmal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
169
|
ASHTA
|
MP-29-002-023-003/2189
(MEHATWADA)
|
1729002023NRG24270120240229759
|
28/01/2024
|
RAM SINGH
|
1729002023WL029634
|
RAM SINGH
|
00697
|
BKID0MG0359
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
170
|
ASHTA
|
MP-29-002-023-003/2189
(MEHATWADA)
|
1729002023NRG24270120240229760
|
28/01/2024
|
TEJU BAI
|
1729002023WL029634
|
TEJU BAI
|
00697
|
BKID0MG0359
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664017
|
|
TEJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159783
|
159783
|
|
|
|
|
|
|
|