|
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-29-002-102-001/303
(MANKHEDI)
|
1729002000NRG24071120230167819
|
08/11/2023
|
dinesh kumar
|
1729002WL022307
|
dinesh kumar
|
00032
|
UTIB0000568
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
dineshkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-002-001/121
(KUDIYA NATHU)
|
1729002000NRG24071120230167879
|
08/11/2023
|
dropta bai
|
1729002WL022313
|
dropta bai
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
droptabai
|
BANK OF BARODA(606985)
|
|
3
|
ASHTA
|
MP-29-002-002-001/123
(KUDIYA NATHU)
|
1729002000NRG24071120230167880
|
08/11/2023
|
sunita bai
|
1729002WL022313
|
sunita bai
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
4
|
ASHTA
|
MP-29-002-002-001/136
(KUDIYA NATHU)
|
1729002000NRG24071120230167882
|
08/11/2023
|
ratan singh
|
1729002WL022313
|
ratan singh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
ratansingh
|
BANK OF BARODA(606985)
|
|
5
|
ASHTA
|
MP-29-002-002-001/172
(KUDIYA NATHU)
|
1729002000NRG24071120230167887
|
08/11/2023
|
Ajay singh
|
1729002WL022313
|
Ajay singh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Ajaysingh
|
BANK OF BARODA(606985)
|
|
6
|
ASHTA
|
MP-29-002-002-001/373
(KUDIYA NATHU)
|
1729002000NRG24071120230167890
|
08/11/2023
|
santosh
|
1729002WL022313
|
santosh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
santosh
|
BANK OF BARODA(606985)
|
|
7
|
ASHTA
|
MP-29-002-002-001/5
(KUDIYA NATHU)
|
1729002000NRG24071120230167892
|
08/11/2023
|
kalash
|
1729002WL022313
|
kalash
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
kalash
|
BANK OF BARODA(606985)
|
|
8
|
ASHTA
|
MP-29-002-056-001/230
(KHACHROD)
|
1729002000NRG24081120230168375
|
08/11/2023
|
Govind
|
1729002WL022369
|
Govind
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Govind
|
BANK OF BARODA(606985)
|
|
9
|
ASHTA
|
MP-29-002-068-001/97
(JAGMALPUR)
|
1729002000NRG24081120230168389
|
08/11/2023
|
ramsabha
|
1729002WL022370
|
ramsabha
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
ramsabha
|
BANK OF BARODA(606985)
|
|
10
|
ASHTA
|
MP-29-002-095-001/290
(LASODIYASUKHA)
|
1729002095NRG24041120230165556
|
08/11/2023
|
DURGA BAI
|
1729002095WL022023
|
DURGA BAI
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
|
11
|
ASHTA
|
MP-29-002-095-002/134
(LASODIYASUKHA)
|
1729002095NRG24041120230165565
|
08/11/2023
|
lsxminarayan
|
1729002095WL022023
|
lsxminarayan
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
lsxminarayan
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTA
|
MP-29-002-126-001/514
(ROLAGAON)
|
1729002126NRG24031120230164736
|
08/11/2023
|
indar singh
|
1729002126WL021923
|
indar singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHTA
|
MP-29-002-126-001/514
(ROLAGAON)
|
1729002126NRG24031120230164737
|
08/11/2023
|
Reena
|
1729002126WL021923
|
Reena
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Reena
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
ASHTA
|
MP-29-002-001-001/202
(KAJLAS)
|
1729002000NRG24071120230167795
|
08/11/2023
|
MUNNA LAL
|
1729002WL022303
|
MUNNA LAL
|
00045
|
BARB0VJASHT
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
ASHTA
|
MP-29-002-068-001/102
(JAGMALPUR)
|
1729002000NRG24081120230168385
|
08/11/2023
|
manoher
|
1729002WL022370
|
manoher
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
manoher
|
BANK OF BARODA(606985)
|
|
16
|
ASHTA
|
MP-29-002-084-001/461
(DOOKA)
|
1729002084NRG24081120230168317
|
08/11/2023
|
Hemlata
|
1729002084WL022363
|
Hemlata
|
00045
|
BARB0VJASHT
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
17
|
ASHTA
|
MP-29-002-095-001/9
(LASODIYASUKHA)
|
1729002095NRG24041120230165561
|
08/11/2023
|
Ramprasad
|
1729002095WL022023
|
Ramprasad
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
18
|
ASHTA
|
MP-29-002-095-002/219
(LASODIYASUKHA)
|
1729002095NRG24041120230165568
|
08/11/2023
|
munnibai
|
1729002095WL022023
|
munnibai
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
19
|
ASHTA
|
MP-29-002-108-001/525
(MUGLI)
|
1729002000NRG24071120230167858
|
08/11/2023
|
Ritu
|
1729002WL022310
|
Ritu
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Ritu
|
BANK OF BARODA(606985)
|
|
20
|
ASHTA
|
MP-29-002-126-001/571
(ROLAGAON)
|
1729002126NRG24031120230164739
|
08/11/2023
|
sugan bai
|
1729002126WL021923
|
sugan bai
|
00045
|
BARB0VJASHT
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
21
|
ASHTA
|
MP-29-002-126-001/579
(ROLAGAON)
|
1729002126NRG24031120230164741
|
08/11/2023
|
Dhapu bai
|
1729002126WL021923
|
Dhapu bai
|
00045
|
BARB0VJASHT
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
Dhapubai
|
IDFC BANK LIMITED(608117)
|
|
22
|
ASHTA
|
MP-29-002-126-001/579
(ROLAGAON)
|
1729002126NRG24031120230164740
|
08/11/2023
|
subhas dhangar
|
1729002126WL021923
|
subhas dhangar
|
00045
|
BARB0VJASHT
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
subhasdhangar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ASHTA
|
MP-29-002-133-001/615
(ARNIYAJOHRI)
|
1729002000NRG24081120230168356
|
08/11/2023
|
dinesh
|
1729002WL022367
|
dinesh
|
00045
|
BARB0VJASHT
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
dinesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
24
|
ASHTA
|
MP-29-002-082-001/108
(KUMDAVDA)
|
1729002000NRG24081120230168428
|
08/11/2023
|
tej singh
|
1729002WL022374
|
tej singh
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
25
|
ASHTA
|
MP-29-002-082-001/22
(KUMDAVDA)
|
1729002000NRG24081120230168429
|
08/11/2023
|
lalta
|
1729002WL022374
|
lalta
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
lalta
|
BANK OF INDIA(508505)
|
|
26
|
ASHTA
|
MP-29-002-082-001/311
(KUMDAVDA)
|
1729002000NRG24081120230168430
|
08/11/2023
|
aatma ram
|
1729002WL022374
|
aatma ram
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
aatmaram
|
BANK OF INDIA(508505)
|
|
27
|
ASHTA
|
MP-29-002-082-001/312
(KUMDAVDA)
|
1729002000NRG24081120230168433
|
08/11/2023
|
bhuri bai
|
1729002WL022374
|
bhuri bai
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
28
|
ASHTA
|
MP-29-002-082-001/312
(KUMDAVDA)
|
1729002000NRG24081120230168432
|
08/11/2023
|
ram singh
|
1729002WL022374
|
ram singh
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
29
|
ASHTA
|
MP-29-002-082-001/66
(KUMDAVDA)
|
1729002000NRG24081120230168435
|
08/11/2023
|
kelash chandra
|
1729002WL022374
|
kelash chandra
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
kelashchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
30
|
ASHTA
|
MP-29-002-082-001/66
(KUMDAVDA)
|
1729002000NRG24081120230168436
|
08/11/2023
|
nani bai
|
1729002WL022374
|
nani bai
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
nanibai
|
BANK OF INDIA(508505)
|
|
31
|
ASHTA
|
MP-29-002-083-001/308
(TITORIYA)
|
1729002000NRG24071120230167782
|
08/11/2023
|
yovraj songh
|
1729002WL022300
|
yovraj songh
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
yovrajsongh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ASHTA
|
MP-29-002-083-001/309
(TITORIYA)
|
1729002000NRG24071120230167783
|
08/11/2023
|
babu lal
|
1729002WL022300
|
babu lal
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHTA
|
MP-29-002-083-001/59
(TITORIYA)
|
1729002000NRG24071120230167788
|
08/11/2023
|
nathu singh
|
1729002WL022300
|
nathu singh
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
nathusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
34
|
ASHTA
|
MP-29-002-073-001/106
(BAMULIYAKHECHI)
|
1729002000NRG24081120230168392
|
08/11/2023
|
deryav
|
1729002WL022371
|
deryav
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
deryav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
ASHTA
|
MP-29-002-073-002/447
(BAMULIYAKHECHI)
|
1729002000NRG24081120230168401
|
08/11/2023
|
sajan singh
|
1729002WL022371
|
sajan singh
|
00048
|
BKID0009017
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
sajansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
36
|
ASHTA
|
MP-29-002-074-001/270
(DABRI)
|
1729002000NRG24081120230168413
|
08/11/2023
|
Arjun singh
|
1729002WL022373
|
Arjun singh
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
37
|
ASHTA
|
MP-29-002-095-001/245
(LASODIYASUKHA)
|
1729002095NRG24041120230165553
|
08/11/2023
|
Ganesh Sen
|
1729002095WL022023
|
Ganesh Sen
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
GaneshSen
|
BANK OF INDIA(508505)
|
|
38
|
ASHTA
|
MP-29-002-095-002/302
(LASODIYASUKHA)
|
1729002095NRG24041120230165580
|
08/11/2023
|
Mubarik kha
|
1729002095WL022023
|
Mubarik kha
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Mubarikkha
|
BANK OF BARODA(606985)
|
|
39
|
ASHTA
|
MP-29-002-104-001/135
(BEDAKHEDI)
|
1729002000NRG24071120230167849
|
08/11/2023
|
jagdish
|
1729002WL022309
|
jagdish
|
00048
|
BKID0009017
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
40
|
ASHTA
|
MP-29-002-012-001/14
(ARNIYA GAJI)
|
1729002000NRG24071120230167798
|
08/11/2023
|
lakhan geer
|
1729002WL022304
|
lakhan geer
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
lakhangeer
|
BANK OF INDIA(508505)
|
|
41
|
ASHTA
|
MP-29-002-012-001/158
(ARNIYA GAJI)
|
1729002000NRG24071120230167799
|
08/11/2023
|
SHIVANARAYAN
|
1729002WL022304
|
SHIVANARAYAN
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
SHIVANARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHTA
|
MP-29-002-012-001/218
(ARNIYA GAJI)
|
1729002000NRG24071120230167800
|
08/11/2023
|
MUKESH KUMAR
|
1729002WL022304
|
MUKESH KUMAR
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
MUKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
ASHTA
|
MP-29-002-012-001/218
(ARNIYA GAJI)
|
1729002000NRG24071120230167801
|
08/11/2023
|
SEEMA BAI
|
1729002WL022304
|
SEEMA BAI
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
44
|
ASHTA
|
MP-29-002-012-001/226
(ARNIYA GAJI)
|
1729002000NRG24071120230167802
|
08/11/2023
|
ranjit singh
|
1729002WL022304
|
ranjit singh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
ranjitsingh
|
BANK OF BARODA(606985)
|
|
45
|
ASHTA
|
MP-29-002-012-001/252
(ARNIYA GAJI)
|
1729002000NRG24071120230167804
|
08/11/2023
|
lalta
|
1729002WL022304
|
lalta
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
lalta
|
BANK OF INDIA(508505)
|
|
46
|
ASHTA
|
MP-29-002-012-001/252
(ARNIYA GAJI)
|
1729002000NRG24071120230167803
|
08/11/2023
|
ram singh
|
1729002WL022304
|
ram singh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
ramsingh
|
IDFC BANK LIMITED(608117)
|
|
47
|
ASHTA
|
MP-29-002-012-001/296
(ARNIYA GAJI)
|
1729002000NRG24071120230167805
|
08/11/2023
|
KOMAL BAI
|
1729002WL022304
|
KOMAL BAI
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
KOMALBAI
|
BANK OF INDIA(508505)
|
|
48
|
ASHTA
|
MP-29-002-012-001/494
(ARNIYA GAJI)
|
1729002000NRG24071120230167806
|
08/11/2023
|
BALWAN SINGH
|
1729002WL022304
|
BALWAN SINGH
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
BALWANSINGH
|
BANK OF INDIA(508505)
|
|
49
|
ASHTA
|
MP-29-002-036-002/369
(PHODRA)
|
1729002000NRG24081120230168093
|
08/11/2023
|
gyan singh
|
1729002WL022341
|
gyan singh
|
00048
|
BKID0009026
|
442
|
442
|
Processed
|
02/01/2024
|
|
327899622
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
50
|
ASHTA
|
MP-29-002-036-002/369
(PHODRA)
|
1729002000NRG24081120230168094
|
08/11/2023
|
komal bai
|
1729002WL022341
|
komal bai
|
00048
|
BKID0009026
|
442
|
442
|
Processed
|
02/01/2024
|
|
327899622
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
51
|
ASHTA
|
MP-29-002-036-002/369
(PHODRA)
|
1729002000NRG24081120230168092
|
08/11/2023
|
Resham bai
|
1729002WL022341
|
Resham bai
|
00048
|
BKID0009026
|
442
|
442
|
Processed
|
02/01/2024
|
|
327899622
|
|
Reshambai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
52
|
ASHTA
|
MP-29-002-046-001/129
(AMARPURA)
|
1729002000NRG24081120230168372
|
08/11/2023
|
lila bai
|
1729002WL022368
|
lila bai
|
00048
|
BKID0009026
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327899622
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
53
|
ASHTA
|
MP-29-002-046-001/31
(AMARPURA)
|
1729002000NRG24081120230168373
|
08/11/2023
|
girdhari
|
1729002WL022368
|
girdhari
|
00048
|
BKID0009026
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
327899622
|
|
girdhari
|
BANK OF INDIA(508505)
|
|
54
|
ASHTA
|
MP-29-002-046-001/31
(AMARPURA)
|
1729002000NRG24081120230168374
|
08/11/2023
|
teju
|
1729002WL022368
|
teju
|
00048
|
BKID0009026
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
327899622
|
|
teju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
55
|
ASHTA
|
MP-29-002-095-002/303
(LASODIYASUKHA)
|
1729002095NRG24041120230165583
|
08/11/2023
|
Asma
|
1729002095WL022023
|
Asma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Asma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
ASHTA
|
MP-29-002-102-001/303
(MANKHEDI)
|
1729002000NRG24071120230167820
|
08/11/2023
|
sunita bai
|
1729002WL022307
|
sunita bai
|
00048
|
BKID0009554
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
57
|
ASHTA
|
MP-29-002-036-002/383
(PHODRA)
|
1729002000NRG24081120230168097
|
08/11/2023
|
ramratan
|
1729002WL022341
|
ramratan
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
02/01/2024
|
|
327899622
|
|
ramratan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
58
|
ASHTA
|
MP-29-002-036-002/383
(PHODRA)
|
1729002000NRG24081120230168098
|
08/11/2023
|
shingar bai
|
1729002WL022341
|
shingar bai
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
02/01/2024
|
|
327899622
|
|
shingarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ASHTA
|
MP-29-002-036-002/388
(PHODRA)
|
1729002000NRG24081120230168099
|
08/11/2023
|
narabatsingh
|
1729002WL022341
|
narabatsingh
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
02/01/2024
|
|
327899622
|
|
narabatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ASHTA
|
MP-29-002-036-002/424
(PHODRA)
|
1729002000NRG24081120230168103
|
08/11/2023
|
gulsan bee
|
1729002WL022341
|
gulsan bee
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
02/01/2024
|
|
327899622
|
|
gulsanbee
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ASHTA
|
MP-29-002-036-002/517
(PHODRA)
|
1729002000NRG24081120230168104
|
08/11/2023
|
Tilokachand
|
1729002WL022341
|
Tilokachand
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
02/01/2024
|
|
327899622
|
|
Tilokachand
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ASHTA
|
MP-29-002-036-002/778
(PHODRA)
|
1729002000NRG24081120230168112
|
08/11/2023
|
nitesh
|
1729002WL022341
|
nitesh
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
02/01/2024
|
|
327899622
|
|
nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ASHTA
|
MP-29-002-036-002/779
(PHODRA)
|
1729002000NRG24081120230168114
|
08/11/2023
|
vishal
|
1729002WL022341
|
vishal
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
02/01/2024
|
|
327899622
|
|
vishal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ASHTA
|
MP-29-002-036-002/782
(PHODRA)
|
1729002000NRG24081120230168115
|
08/11/2023
|
Akeel kha
|
1729002WL022341
|
Akeel kha
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
02/01/2024
|
|
327899622
|
|
Akeelkha
|
BANK OF BARODA(606985)
|
|
65
|
ASHTA
|
MP-29-002-036-002/782
(PHODRA)
|
1729002000NRG24081120230168116
|
08/11/2023
|
firoja bee
|
1729002WL022341
|
firoja bee
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
02/01/2024
|
|
327899622
|
|
firojabee
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ASHTA
|
MP-29-002-039-001/172
(RUPETA)
|
1729002039NRG24081120230167954
|
08/11/2023
|
Mansingh
|
1729002039WL022328
|
Mansingh
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
Mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
67
|
ASHTA
|
MP-29-002-039-001/178
(RUPETA)
|
1729002039NRG24081120230167955
|
08/11/2023
|
anar singh
|
1729002039WL022328
|
anar singh
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ASHTA
|
MP-29-002-039-001/198
(RUPETA)
|
1729002039NRG24081120230167956
|
08/11/2023
|
Anar singg
|
1729002039WL022328
|
Anar singg
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
Anarsingg
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ASHTA
|
MP-29-002-039-001/505
(RUPETA)
|
1729002039NRG24081120230167958
|
08/11/2023
|
Ambaram
|
1729002039WL022328
|
Ambaram
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
Ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ASHTA
|
MP-29-002-083-001/23
(TITORIYA)
|
1729002000NRG24071120230167775
|
08/11/2023
|
gyan singh
|
1729002WL022299
|
gyan singh
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
gyansingh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ASHTA
|
MP-29-002-083-001/282
(TITORIYA)
|
1729002000NRG24071120230167778
|
08/11/2023
|
ram singh
|
1729002WL022299
|
ram singh
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ASHTA
|
MP-29-002-083-001/326
(TITORIYA)
|
1729002000NRG24071120230167784
|
08/11/2023
|
Vinod
|
1729002WL022300
|
Vinod
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ASHTA
|
MP-29-002-086-001/221
(BEJNATH)
|
1729002000NRG24081120230168334
|
08/11/2023
|
anil
|
1729002WL022365
|
anil
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ASHTA
|
MP-29-002-086-001/221
(BEJNATH)
|
1729002000NRG24081120230168335
|
08/11/2023
|
mukesh
|
1729002WL022366
|
mukesh
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
mukesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
75
|
ASHTA
|
MP-29-002-056-001/285
(KHACHROD)
|
1729002000NRG24081120230168377
|
08/11/2023
|
Deonaerayan
|
1729002WL022369
|
Deonaerayan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Deonaerayan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHTA
|
MP-29-002-056-001/469
(KHACHROD)
|
1729002000NRG24081120230168381
|
08/11/2023
|
jagdish
|
1729002WL022369
|
jagdish
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ASHTA
|
MP-29-002-056-001/581
(KHACHROD)
|
1729002000NRG24081120230168382
|
08/11/2023
|
santosh
|
1729002WL022369
|
santosh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ASHTA
|
MP-29-002-056-001/585
(KHACHROD)
|
1729002000NRG24081120230168383
|
08/11/2023
|
Bhuru
|
1729002WL022369
|
Bhuru
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Bhuru
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ASHTA
|
MP-29-002-126-001/209
(ROLAGAON)
|
1729002126NRG24031120230164729
|
08/11/2023
|
dhanpal
|
1729002126WL021923
|
dhanpal
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
dhanpal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ASHTA
|
MP-29-002-126-001/209
(ROLAGAON)
|
1729002126NRG24031120230164731
|
08/11/2023
|
tinopal
|
1729002126WL021923
|
tinopal
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
tinopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
81
|
ASHTA
|
MP-29-002-126-001/26
(ROLAGAON)
|
1729002126NRG24031120230164732
|
08/11/2023
|
sandipsingh
|
1729002126WL021923
|
sandipsingh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
sandipsingh
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ASHTA
|
MP-29-002-126-001/26
(ROLAGAON)
|
1729002126NRG24031120230164733
|
08/11/2023
|
sunita
|
1729002126WL021923
|
sunita
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
sunita
|
BANK OF BARODA(606985)
|
|
83
|
ASHTA
|
MP-29-002-126-001/295
(ROLAGAON)
|
1729002126NRG24031120230164735
|
08/11/2023
|
shila bai
|
1729002126WL021923
|
shila bai
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
shilabai
|
BANK OF BARODA(606985)
|
|
84
|
ASHTA
|
MP-29-002-126-001/295
(ROLAGAON)
|
1729002126NRG24031120230164734
|
08/11/2023
|
trilok
|
1729002126WL021923
|
trilok
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
trilok
|
BANK OF INDIA(508505)
|
|
85
|
ASHTA
|
MP-29-002-129-001/17
(JASSUPURA)
|
1729002000NRG24071120230167864
|
08/11/2023
|
sahid
|
1729002WL022312
|
sahid
|
00051
|
MAHB0000808
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327899622
|
|
sahid
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ASHTA
|
MP-29-002-129-001/417
(JASSUPURA)
|
1729002000NRG24071120230167866
|
08/11/2023
|
afsar
|
1729002WL022312
|
afsar
|
00051
|
MAHB0000808
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327899622
|
|
afsar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
87
|
ASHTA
|
MP-29-002-129-001/428
(JASSUPURA)
|
1729002000NRG24071120230167867
|
08/11/2023
|
atrab khan
|
1729002WL022312
|
atrab khan
|
00051
|
MAHB0000808
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327899622
|
|
atrabkhan
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ASHTA
|
MP-29-002-129-001/428
(JASSUPURA)
|
1729002000NRG24071120230167868
|
08/11/2023
|
ruksana bee
|
1729002WL022312
|
ruksana bee
|
00051
|
MAHB0000808
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327899622
|
|
ruksanabee
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ASHTA
|
MP-29-002-129-001/45
(JASSUPURA)
|
1729002000NRG24071120230167870
|
08/11/2023
|
Rubina Bee
|
1729002WL022312
|
Rubina Bee
|
00051
|
MAHB0000808
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327899622
|
|
RubinaBee
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ASHTA
|
MP-29-002-129-001/45
(JASSUPURA)
|
1729002000NRG24071120230167869
|
08/11/2023
|
vasim
|
1729002WL022312
|
vasim
|
00051
|
MAHB0000808
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327899622
|
|
vasim
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ASHTA
|
MP-29-002-129-001/46
(JASSUPURA)
|
1729002000NRG24071120230167871
|
08/11/2023
|
mehtab
|
1729002WL022312
|
mehtab
|
00051
|
MAHB0000808
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327899622
|
|
mehtab
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ASHTA
|
MP-29-002-129-001/507
(JASSUPURA)
|
1729002000NRG24071120230167872
|
08/11/2023
|
Saifudin
|
1729002WL022312
|
Saifudin
|
00051
|
MAHB0000808
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327899622
|
|
Saifudin
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ASHTA
|
MP-29-002-132-001/112
(CHAPAR)
|
1729002000NRG24081120230168336
|
08/11/2023
|
gyan singh
|
1729002WL022367
|
gyan singh
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
gyansingh
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ASHTA
|
MP-29-002-132-001/112
(CHAPAR)
|
1729002000NRG24081120230168337
|
08/11/2023
|
mamta
|
1729002WL022367
|
mamta
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ASHTA
|
MP-29-002-132-001/161
(CHAPAR)
|
1729002000NRG24081120230168338
|
08/11/2023
|
santosh
|
1729002WL022367
|
santosh
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
96
|
ASHTA
|
MP-29-002-132-001/161
(CHAPAR)
|
1729002000NRG24081120230168339
|
08/11/2023
|
shobha bai
|
1729002WL022367
|
shobha bai
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
shobhabai
|
UNION BANK OF INDIA(508500)
|
|
97
|
ASHTA
|
MP-29-002-132-001/259
(CHAPAR)
|
1729002000NRG24081120230168340
|
08/11/2023
|
harinaran
|
1729002WL022367
|
harinaran
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
harinaran
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27999
|
27999
|
|
|
|
|
|
|
|
|
98
|
ASHTA
|
MP-29-002-095-002/266
(LASODIYASUKHA)
|
1729002095NRG24041120230165571
|
08/11/2023
|
POOJA
|
1729002095WL022023
|
POOJA
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
POOJA
|
CANARA BANK(508532)
|
|
99
|
ASHTA
|
MP-29-002-095-002/297
(LASODIYASUKHA)
|
1729002095NRG24041120230165577
|
08/11/2023
|
Dhan singh
|
1729002095WL022023
|
Dhan singh
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Dhansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
ASHTA
|
MP-29-002-108-001/525
(MUGLI)
|
1729002000NRG24071120230167857
|
08/11/2023
|
Virendra thakur
|
1729002WL022310
|
Virendra thakur
|
00078
|
CNRB0017897
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Virendrathakur
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
ASHTA
|
MP-29-002-039-001/587
(RUPETA)
|
1729002039NRG24081120230167973
|
08/11/2023
|
sandeep
|
1729002039WL022328
|
sandeep
|
00089
|
CBIN0284716
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ASHTA
|
MP-29-002-074-001/107
(DABRI)
|
1729002000NRG24081120230168402
|
08/11/2023
|
Dhan singh
|
1729002WL022372
|
Dhan singh
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ASHTA
|
MP-29-002-074-001/121
(DABRI)
|
1729002000NRG24081120230168403
|
08/11/2023
|
Rakesh
|
1729002WL022372
|
Rakesh
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ASHTA
|
MP-29-002-074-001/126
(DABRI)
|
1729002000NRG24081120230168404
|
08/11/2023
|
Santosh
|
1729002WL022372
|
Santosh
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ASHTA
|
MP-29-002-074-001/13
(DABRI)
|
1729002000NRG24081120230168405
|
08/11/2023
|
Sorambai
|
1729002WL022372
|
Sorambai
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Sorambai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ASHTA
|
MP-29-002-074-001/222
(DABRI)
|
1729002000NRG24081120230168412
|
08/11/2023
|
Doulat singh
|
1729002WL022373
|
Doulat singh
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
Doulatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ASHTA
|
MP-29-002-074-001/286
(DABRI)
|
1729002000NRG24081120230168416
|
08/11/2023
|
sona
|
1729002WL022373
|
sona
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ASHTA
|
MP-29-002-074-001/34
(DABRI)
|
1729002000NRG24081120230168417
|
08/11/2023
|
Purusottam
|
1729002WL022373
|
Purusottam
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
Purusottam
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
109
|
ASHTA
|
MP-29-002-074-001/391
(DABRI)
|
1729002000NRG24081120230168407
|
08/11/2023
|
sohit
|
1729002WL022372
|
sohit
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
sohit
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ASHTA
|
MP-29-002-074-001/454
(DABRI)
|
1729002000NRG24081120230168419
|
08/11/2023
|
sandip
|
1729002WL022373
|
sandip
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
sandip
|
UCO BANK(607066)
|
|
111
|
ASHTA
|
MP-29-002-074-001/470
(DABRI)
|
1729002000NRG24081120230168420
|
08/11/2023
|
ankit
|
1729002WL022373
|
ankit
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ASHTA
|
MP-29-002-074-001/487
(DABRI)
|
1729002000NRG24081120230168422
|
08/11/2023
|
Amrata bai
|
1729002WL022373
|
Amrata bai
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
Amratabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ASHTA
|
MP-29-002-074-001/490
(DABRI)
|
1729002000NRG24081120230168423
|
08/11/2023
|
Ramdev
|
1729002WL022373
|
Ramdev
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
Ramdev
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ASHTA
|
MP-29-002-074-001/501
(DABRI)
|
1729002000NRG24081120230168408
|
08/11/2023
|
Vijay
|
1729002WL022372
|
Vijay
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ASHTA
|
MP-29-002-074-001/502
(DABRI)
|
1729002000NRG24081120230168409
|
08/11/2023
|
Amit jain
|
1729002WL022372
|
Amit jain
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Amitjain
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ASHTA
|
MP-29-002-074-001/58
(DABRI)
|
1729002000NRG24081120230168427
|
08/11/2023
|
MANSINGH
|
1729002WL022373
|
MANSINGH
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ASHTA
|
MP-29-002-082-001/311
(KUMDAVDA)
|
1729002000NRG24081120230168431
|
08/11/2023
|
teena
|
1729002WL022374
|
teena
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
teena
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ASHTA
|
MP-29-002-095-002/303
(LASODIYASUKHA)
|
1729002095NRG24041120230165582
|
08/11/2023
|
Makbul
|
1729002095WL022023
|
Makbul
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Makbul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
119
|
ASHTA
|
MP-29-002-002-001/1
(KUDIYA NATHU)
|
1729002000NRG24071120230167873
|
08/11/2023
|
Ranjit Singh
|
1729002WL022313
|
Ranjit Singh
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
RanjitSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
ASHTA
|
MP-29-002-056-001/325
(KHACHROD)
|
1729002000NRG24081120230168378
|
08/11/2023
|
jivan singh
|
1729002WL022369
|
jivan singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ASHTA
|
MP-29-002-068-003/180
(JAGMALPUR)
|
1729002000NRG24081120230168391
|
08/11/2023
|
aruna
|
1729002WL022370
|
aruna
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
aruna
|
BANK OF BARODA(606985)
|
|
122
|
ASHTA
|
MP-29-002-068-003/180
(JAGMALPUR)
|
1729002000NRG24081120230168390
|
08/11/2023
|
manish
|
1729002WL022370
|
manish
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
ASHTA
|
MP-29-002-099-002/431
(MOLOKHEDI)
|
1729002000NRG24071120230167809
|
08/11/2023
|
amar singh
|
1729002WL022306
|
amar singh
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
124
|
ASHTA
|
MP-29-002-108-001/524
(MUGLI)
|
1729002000NRG24071120230167855
|
08/11/2023
|
Surendra Pushpad
|
1729002WL022310
|
Surendra Pushpad
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
SurendraPushpad
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTA
|
MP-29-002-133-001/182
(ARNIYAJOHRI)
|
1729002000NRG24081120230168346
|
08/11/2023
|
bansilal
|
1729002WL022367
|
bansilal
|
00176
|
IDIB000B071
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
bansilal
|
INDIAN BANK(607105)
|
|
126
|
ASHTA
|
MP-29-002-133-001/182
(ARNIYAJOHRI)
|
1729002000NRG24081120230168347
|
08/11/2023
|
bhagvat bai
|
1729002WL022367
|
bhagvat bai
|
00176
|
IDIB000B071
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
bhagvatbai
|
INDIAN BANK(607105)
|
|
127
|
ASHTA
|
MP-29-002-133-001/302
(ARNIYAJOHRI)
|
1729002000NRG24081120230168349
|
08/11/2023
|
shelkumari
|
1729002WL022367
|
shelkumari
|
00176
|
IDIB000B071
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
shelkumari
|
BANK OF INDIA(508505)
|
|
128
|
ASHTA
|
MP-29-002-133-001/547
(ARNIYAJOHRI)
|
1729002000NRG24081120230168351
|
08/11/2023
|
tina
|
1729002WL022367
|
tina
|
00176
|
IDIB000B071
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
tina
|
INDIAN BANK(607105)
|
|
129
|
ASHTA
|
MP-29-002-133-001/548
(ARNIYAJOHRI)
|
1729002000NRG24081120230168352
|
08/11/2023
|
harendra
|
1729002WL022367
|
harendra
|
00176
|
IDIB000B071
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
harendra
|
INDIAN BANK(607105)
|
|
130
|
ASHTA
|
MP-29-002-133-001/554
(ARNIYAJOHRI)
|
1729002000NRG24081120230168355
|
08/11/2023
|
Chanda
|
1729002WL022367
|
Chanda
|
00176
|
IDIB000B071
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
Chanda
|
INDIAN BANK(607105)
|
|
131
|
ASHTA
|
MP-29-002-133-001/554
(ARNIYAJOHRI)
|
1729002000NRG24081120230168354
|
08/11/2023
|
jeevan
|
1729002WL022367
|
jeevan
|
00176
|
IDIB000B071
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
jeevan
|
INDIAN BANK(607105)
|
|
132
|
ASHTA
|
MP-29-002-133-001/670
(ARNIYAJOHRI)
|
1729002000NRG24081120230168363
|
08/11/2023
|
sona
|
1729002WL022367
|
sona
|
00176
|
IDIB000B071
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
sona
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
133
|
ASHTA
|
MP-29-002-095-001/243
(LASODIYASUKHA)
|
1729002095NRG24041120230165552
|
08/11/2023
|
Jyoti
|
1729002095WL022023
|
Jyoti
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
ASHTA
|
MP-29-002-083-001/191
(TITORIYA)
|
1729002000NRG24071120230167774
|
08/11/2023
|
anil
|
1729002WL022299
|
anil
|
00354
|
PUNB0387900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ASHTA
|
MP-29-002-083-001/191
(TITORIYA)
|
1729002000NRG24071120230167773
|
08/11/2023
|
shanti lal
|
1729002WL022299
|
shanti lal
|
00354
|
PUNB0387900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
shantilal
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
ASHTA
|
MP-29-002-083-001/23
(TITORIYA)
|
1729002000NRG24071120230167776
|
08/11/2023
|
hiramani
|
1729002WL022299
|
hiramani
|
00354
|
PUNB0387900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
hiramani
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ASHTA
|
MP-29-002-083-001/24
(TITORIYA)
|
1729002000NRG24071120230167777
|
08/11/2023
|
devkaran
|
1729002WL022299
|
devkaran
|
00354
|
PUNB0387900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
devkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ASHTA
|
MP-29-002-083-001/282
(TITORIYA)
|
1729002000NRG24071120230167779
|
08/11/2023
|
shushila
|
1729002WL022299
|
shushila
|
00354
|
PUNB0387900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
shushila
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ASHTA
|
MP-29-002-083-001/61
(TITORIYA)
|
1729002000NRG24071120230167781
|
08/11/2023
|
dhankunvar bai
|
1729002WL022299
|
dhankunvar bai
|
00354
|
PUNB0387900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
dhankunvarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ASHTA
|
MP-29-002-084-001/460
(DOOKA)
|
1729002084NRG24081120230168315
|
08/11/2023
|
Gendkunwar
|
1729002084WL022363
|
Gendkunwar
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
Gendkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ASHTA
|
MP-29-002-094-001/377
(CHUPADIYA)
|
1729002094NRG24071120230167257
|
08/11/2023
|
mansingh
|
1729002094WL022230
|
mansingh
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ASHTA
|
MP-29-002-095-001/239
(LASODIYASUKHA)
|
1729002095NRG24041120230165549
|
08/11/2023
|
Asha
|
1729002095WL022023
|
Asha
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ASHTA
|
MP-29-002-095-001/241
(LASODIYASUKHA)
|
1729002095NRG24041120230165550
|
08/11/2023
|
Sagita Bai
|
1729002095WL022023
|
Sagita Bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
SagitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ASHTA
|
MP-29-002-095-001/72
(LASODIYASUKHA)
|
1729002095NRG24041120230165557
|
08/11/2023
|
ghisibai
|
1729002095WL022023
|
ghisibai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
ghisibai
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ASHTA
|
MP-29-002-095-001/72
(LASODIYASUKHA)
|
1729002095NRG24041120230165558
|
08/11/2023
|
hariom
|
1729002095WL022023
|
hariom
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ASHTA
|
MP-29-002-095-002/114
(LASODIYASUKHA)
|
1729002095NRG24041120230165563
|
08/11/2023
|
Raskunwarbai
|
1729002095WL022023
|
Raskunwarbai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Raskunwarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ASHTA
|
MP-29-002-095-002/177
(LASODIYASUKHA)
|
1729002095NRG24041120230165567
|
08/11/2023
|
LADKUNVARBAI
|
1729002095WL022023
|
LADKUNVARBAI
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
LADKUNVARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ASHTA
|
MP-29-002-095-002/177
(LASODIYASUKHA)
|
1729002095NRG24041120230165566
|
08/11/2023
|
RAKESH
|
1729002095WL022023
|
RAKESH
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ASHTA
|
MP-29-002-095-002/266
(LASODIYASUKHA)
|
1729002095NRG24041120230165570
|
08/11/2023
|
RAMSVARUP MEWADA
|
1729002095WL022023
|
RAMSVARUP MEWADA
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
RAMSVARUPMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ASHTA
|
MP-29-002-095-002/270
(LASODIYASUKHA)
|
1729002095NRG24041120230165573
|
08/11/2023
|
Rachna Bai
|
1729002095WL022023
|
Rachna Bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
RachnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ASHTA
|
MP-29-002-095-002/272
(LASODIYASUKHA)
|
1729002095NRG24041120230165574
|
08/11/2023
|
Reena
|
1729002095WL022023
|
Reena
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ASHTA
|
MP-29-002-095-002/276
(LASODIYASUKHA)
|
1729002095NRG24041120230165576
|
08/11/2023
|
REENA BAI
|
1729002095WL022023
|
REENA BAI
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ASHTA
|
MP-29-002-133-001/302
(ARNIYAJOHRI)
|
1729002000NRG24081120230168350
|
08/11/2023
|
jaynarayan
|
1729002WL022367
|
jaynarayan
|
00354
|
PUNB0387900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
jaynarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
154
|
ASHTA
|
MP-29-002-074-001/28
(DABRI)
|
1729002000NRG24081120230168414
|
08/11/2023
|
Jivan
|
1729002WL022373
|
Jivan
|
00354
|
PUNB0716200
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
Jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
ASHTA
|
MP-29-002-056-001/274
(KHACHROD)
|
1729002000NRG24081120230168376
|
08/11/2023
|
Jagdeesh
|
1729002WL022369
|
Jagdeesh
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTA
|
MP-29-002-073-002/433
(BAMULIYAKHECHI)
|
1729002000NRG24081120230168398
|
08/11/2023
|
lakhan singh
|
1729002WL022371
|
lakhan singh
|
00415
|
SBIN0000317
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTA
|
MP-29-002-074-001/354
(DABRI)
|
1729002000NRG24081120230168418
|
08/11/2023
|
vikash
|
1729002WL022373
|
vikash
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
vikash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
158
|
ASHTA
|
MP-29-002-084-001/461
(DOOKA)
|
1729002084NRG24081120230168316
|
08/11/2023
|
Raghuveer singh mewada
|
1729002084WL022363
|
Raghuveer singh mewada
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
Raghuveersinghmewada
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTA
|
MP-29-002-095-001/236
(LASODIYASUKHA)
|
1729002095NRG24041120230165548
|
08/11/2023
|
Sita Bai
|
1729002095WL022023
|
Sita Bai
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTA
|
MP-29-002-095-001/245
(LASODIYASUKHA)
|
1729002095NRG24041120230165554
|
08/11/2023
|
Alka
|
1729002095WL022023
|
Alka
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTA
|
MP-29-002-095-001/8
(LASODIYASUKHA)
|
1729002095NRG24041120230165560
|
08/11/2023
|
Sunder
|
1729002095WL022023
|
Sunder
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTA
|
MP-29-002-095-002/270
(LASODIYASUKHA)
|
1729002095NRG24041120230165572
|
08/11/2023
|
Gjraj
|
1729002095WL022023
|
Gjraj
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Gjraj
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTA
|
MP-29-002-132-001/97
(CHAPAR)
|
1729002000NRG24081120230168345
|
08/11/2023
|
mangilal
|
1729002WL022367
|
mangilal
|
00415
|
SBIN0000317
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTA
|
MP-29-002-133-001/669
(ARNIYAJOHRI)
|
1729002000NRG24081120230168362
|
08/11/2023
|
rajkumar
|
1729002WL022367
|
rajkumar
|
00415
|
SBIN0000317
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
165
|
ASHTA
|
MP-29-002-001-001/202
(KAJLAS)
|
1729002000NRG24071120230167794
|
08/11/2023
|
SHYAMOO BAGWAN
|
1729002WL022303
|
SHYAMOO BAGWAN
|
00415
|
SBIN0002858
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
SHYAMOOBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
ASHTA
|
MP-29-002-002-001/120
(KUDIYA NATHU)
|
1729002000NRG24071120230167878
|
08/11/2023
|
uday singh malviya
|
1729002WL022313
|
uday singh malviya
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
udaysinghmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ASHTA
|
MP-29-002-002-001/131
(KUDIYA NATHU)
|
1729002000NRG24071120230167881
|
08/11/2023
|
phulsingh
|
1729002WL022313
|
phulsingh
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
phulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
168
|
ASHTA
|
MP-29-002-094-001/506
(CHUPADIYA)
|
1729002094NRG24071120230167263
|
08/11/2023
|
Mamta
|
1729002094WL022230
|
Mamta
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTA
|
MP-29-002-095-001/243
(LASODIYASUKHA)
|
1729002095NRG24041120230165551
|
08/11/2023
|
Bhojraj
|
1729002095WL022023
|
Bhojraj
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Bhojraj
|
BANK OF BARODA(606985)
|
|
170
|
ASHTA
|
MP-29-002-095-002/114
(LASODIYASUKHA)
|
1729002095NRG24041120230165562
|
08/11/2023
|
atmaram
|
1729002095WL022023
|
atmaram
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTA
|
MP-29-002-095-002/130
(LASODIYASUKHA)
|
1729002095NRG24041120230165564
|
08/11/2023
|
Kamalsingh
|
1729002095WL022023
|
Kamalsingh
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTA
|
MP-29-002-095-002/236
(LASODIYASUKHA)
|
1729002095NRG24041120230165569
|
08/11/2023
|
Surendra
|
1729002095WL022023
|
Surendra
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTA
|
MP-29-002-098-001/183
(KACHNARIYA)
|
1729002000NRG24071120230167807
|
08/11/2023
|
rajesh
|
1729002WL022305
|
rajesh
|
00415
|
SBIN0004921
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327899622
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTA
|
MP-29-002-098-001/184
(KACHNARIYA)
|
1729002000NRG24071120230167808
|
08/11/2023
|
sangitabai
|
1729002WL022305
|
sangitabai
|
00415
|
SBIN0004921
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327899622
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTA
|
MP-29-002-102-001/123
(MANKHEDI)
|
1729002000NRG24071120230167811
|
08/11/2023
|
lakhan
|
1729002WL022307
|
lakhan
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTA
|
MP-29-002-102-001/123
(MANKHEDI)
|
1729002000NRG24071120230167810
|
08/11/2023
|
lakhan lal so baldev singh
|
1729002WL022307
|
lakhan lal so baldev singh
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
lakhanlalsobaldevsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTA
|
MP-29-002-102-001/149
(MANKHEDI)
|
1729002000NRG24071120230167813
|
08/11/2023
|
babita bai
|
1729002WL022307
|
babita bai
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTA
|
MP-29-002-102-001/149
(MANKHEDI)
|
1729002000NRG24071120230167812
|
08/11/2023
|
chander singh
|
1729002WL022307
|
chander singh
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
chandersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ASHTA
|
MP-29-002-102-001/158
(MANKHEDI)
|
1729002000NRG24071120230167815
|
08/11/2023
|
janu bai
|
1729002WL022307
|
janu bai
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
janubai
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTA
|
MP-29-002-102-001/158
(MANKHEDI)
|
1729002000NRG24071120230167814
|
08/11/2023
|
janu bai
|
1729002WL022307
|
janu bai
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
janubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
181
|
ASHTA
|
MP-29-002-102-001/193
(MANKHEDI)
|
1729002000NRG24071120230167816
|
08/11/2023
|
vikram singh
|
1729002WL022307
|
vikram singh
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTA
|
MP-29-002-102-001/197
(MANKHEDI)
|
1729002000NRG24071120230167818
|
08/11/2023
|
Kamlesh verma
|
1729002WL022307
|
Kamlesh verma
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
Kamleshverma
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTA
|
MP-29-002-102-001/306
(MANKHEDI)
|
1729002000NRG24071120230167821
|
08/11/2023
|
Kamlesh malviya
|
1729002WL022307
|
Kamlesh malviya
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
Kamleshmalviya
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTA
|
MP-29-002-102-001/306
(MANKHEDI)
|
1729002000NRG24071120230167822
|
08/11/2023
|
SEEMA BAI
|
1729002WL022307
|
SEEMA BAI
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
SEEMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
ASHTA
|
MP-29-002-102-001/310
(MANKHEDI)
|
1729002000NRG24071120230167824
|
08/11/2023
|
ANITA BAI
|
1729002WL022307
|
ANITA BAI
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTA
|
MP-29-002-102-001/310
(MANKHEDI)
|
1729002000NRG24071120230167823
|
08/11/2023
|
mohan
|
1729002WL022307
|
mohan
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTA
|
MP-29-002-102-001/314
(MANKHEDI)
|
1729002000NRG24071120230167827
|
08/11/2023
|
see
|
1729002WL022307
|
see
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
see
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTA
|
MP-29-002-106-001/407
(GAVAKHEDA)
|
1729002000NRG24071120230167828
|
08/11/2023
|
mukesh
|
1729002WL022308
|
mukesh
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTA
|
MP-29-002-106-001/845
(GAVAKHEDA)
|
1729002000NRG24071120230167830
|
08/11/2023
|
dharmendra
|
1729002WL022308
|
dharmendra
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTA
|
MP-29-002-106-001/845
(GAVAKHEDA)
|
1729002000NRG24071120230167829
|
08/11/2023
|
dharmendra
|
1729002WL022308
|
dharmendra
|
00415
|
SBIN0004921
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327899622
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTA
|
MP-29-002-133-001/662
(ARNIYAJOHRI)
|
1729002000NRG24081120230168358
|
08/11/2023
|
anita
|
1729002WL022367
|
anita
|
00415
|
SBIN0004921
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
192
|
ASHTA
|
MP-29-002-132-001/312
(CHAPAR)
|
1729002000NRG24081120230168341
|
08/11/2023
|
HEMRAJ SINGH
|
1729002WL022367
|
HEMRAJ SINGH
|
00415
|
SBIN0009427
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
HEMRAJSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
193
|
ASHTA
|
MP-29-002-095-002/302
(LASODIYASUKHA)
|
1729002095NRG24041120230165581
|
08/11/2023
|
AFROJ
|
1729002095WL022023
|
AFROJ
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
AFROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
ASHTA
|
MP-29-002-068-001/144
(JAGMALPUR)
|
1729002000NRG24081120230168386
|
08/11/2023
|
sangeeta
|
1729002WL022370
|
sangeeta
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTA
|
MP-29-002-073-002/313
(BAMULIYAKHECHI)
|
1729002000NRG24081120230168396
|
08/11/2023
|
subhak
|
1729002WL022371
|
subhak
|
00415
|
SBIN0030498
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
subhak
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTA
|
MP-29-002-074-001/171
(DABRI)
|
1729002000NRG24081120230168406
|
08/11/2023
|
Santosh
|
1729002WL022372
|
Santosh
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTA
|
MP-29-002-074-001/497
(DABRI)
|
1729002000NRG24081120230168424
|
08/11/2023
|
Ajay
|
1729002WL022373
|
Ajay
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTA
|
MP-29-002-074-001/52
(DABRI)
|
1729002000NRG24081120230168410
|
08/11/2023
|
PRALAD
|
1729002WL022372
|
PRALAD
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
PRALAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTA
|
MP-29-002-074-001/54
(DABRI)
|
1729002000NRG24081120230168411
|
08/11/2023
|
BAHADURA
|
1729002WL022372
|
BAHADURA
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
BAHADURA
|
BANK OF BARODA(606985)
|
|
200
|
ASHTA
|
MP-29-002-084-001/113
(DOOKA)
|
1729002084NRG24081120230168301
|
08/11/2023
|
sugan bai
|
1729002084WL022360
|
sugan bai
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTA
|
MP-29-002-084-001/462
(DOOKA)
|
1729002084NRG24081120230168319
|
08/11/2023
|
Anita bai
|
1729002084WL022363
|
Anita bai
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTA
|
MP-29-002-084-001/462
(DOOKA)
|
1729002084NRG24081120230168318
|
08/11/2023
|
Janam singh
|
1729002084WL022363
|
Janam singh
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
Janamsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTA
|
MP-29-002-133-001/549
(ARNIYAJOHRI)
|
1729002000NRG24081120230168353
|
08/11/2023
|
kamal
|
1729002WL022367
|
kamal
|
00415
|
SBIN0030498
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
204
|
ASHTA
|
MP-29-002-068-001/100
(JAGMALPUR)
|
1729002000NRG24081120230168384
|
08/11/2023
|
jagdesh
|
1729002WL022370
|
jagdesh
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
jagdesh
|
UCO BANK(607066)
|
|
205
|
ASHTA
|
MP-29-002-073-002/433
(BAMULIYAKHECHI)
|
1729002000NRG24081120230168399
|
08/11/2023
|
Papiy bai
|
1729002WL022371
|
Papiy bai
|
00462
|
UCBA0002439
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
Papiybai
|
UCO BANK(607066)
|
|
206
|
ASHTA
|
MP-29-002-083-001/61
(TITORIYA)
|
1729002000NRG24071120230167780
|
08/11/2023
|
Phatah singh
|
1729002WL022299
|
Phatah singh
|
00462
|
UCBA0002439
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
Phatahsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTA
|
MP-29-002-084-001/460
(DOOKA)
|
1729002084NRG24081120230168314
|
08/11/2023
|
Shrimal
|
1729002084WL022363
|
Shrimal
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
Shrimal
|
UCO BANK(607066)
|
|
208
|
ASHTA
|
MP-29-002-108-001/126
(MUGLI)
|
1729002000NRG24071120230167853
|
08/11/2023
|
dinesh kumar
|
1729002WL022310
|
dinesh kumar
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
dineshkumar
|
INDIAN BANK(607105)
|
|
209
|
ASHTA
|
MP-29-002-108-001/126
(MUGLI)
|
1729002000NRG24071120230167854
|
08/11/2023
|
Rookhamanee
|
1729002WL022310
|
Rookhamanee
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Rookhamanee
|
UCO BANK(607066)
|
|
210
|
ASHTA
|
MP-29-002-108-001/524
(MUGLI)
|
1729002000NRG24071120230167856
|
08/11/2023
|
Sunita
|
1729002WL022310
|
Sunita
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
211
|
ASHTA
|
MP-29-002-073-002/439
(BAMULIYAKHECHI)
|
1729002000NRG24081120230168400
|
08/11/2023
|
sunil
|
1729002WL022371
|
sunil
|
00468
|
UBIN0572110
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTA
|
MP-29-002-094-001/506
(CHUPADIYA)
|
1729002094NRG24071120230167262
|
08/11/2023
|
Mukesh Kumar
|
1729002094WL022230
|
Mukesh Kumar
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
MukeshKumar
|
UNION BANK OF INDIA(508500)
|
|
213
|
ASHTA
|
MP-29-002-095-001/290
(LASODIYASUKHA)
|
1729002095NRG24041120230165555
|
08/11/2023
|
HARISH VISHVKARMA
|
1729002095WL022023
|
HARISH VISHVKARMA
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
HARISHVISHVKARMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
ASHTA
|
MP-29-002-095-001/8
(LASODIYASUKHA)
|
1729002095NRG24041120230165559
|
08/11/2023
|
Ramchandar
|
1729002095WL022023
|
Ramchandar
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Ramchandar
|
UNION BANK OF INDIA(508500)
|
|
215
|
ASHTA
|
MP-29-002-095-002/276
(LASODIYASUKHA)
|
1729002095NRG24041120230165575
|
08/11/2023
|
NARENDRA SINGH
|
1729002095WL022023
|
NARENDRA SINGH
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
NARENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
ASHTA
|
MP-29-002-095-002/297
(LASODIYASUKHA)
|
1729002095NRG24041120230165578
|
08/11/2023
|
Sarju bai
|
1729002095WL022023
|
Sarju bai
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Sarjubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
217
|
ASHTA
|
MP-29-002-095-002/300
(LASODIYASUKHA)
|
1729002095NRG24041120230165579
|
08/11/2023
|
PEP KUVAR
|
1729002095WL022023
|
PEP KUVAR
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
PEPKUVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
218
|
ASHTA
|
MP-29-002-074-001/498
(DABRI)
|
1729002000NRG24081120230168425
|
08/11/2023
|
ganesh balodiya
|
1729002WL022373
|
ganesh balodiya
|
00553
|
INDB0000317
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
ganeshbalodiya
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTA
|
MP-29-002-084-001/113
(DOOKA)
|
1729002084NRG24081120230168302
|
08/11/2023
|
ANIL
|
1729002084WL022360
|
ANIL
|
00553
|
INDB0000317
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
220
|
ASHTA
|
MP-29-002-036-002/404
(PHODRA)
|
1729002000NRG24081120230168100
|
08/11/2023
|
raseed khan
|
1729002WL022341
|
raseed khan
|
00553
|
INDB0000476
|
442
|
442
|
Processed
|
02/01/2024
|
|
327899622
|
|
raseedkhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
221
|
ASHTA
|
MP-29-002-002-001/113
(KUDIYA NATHU)
|
1729002000NRG24071120230167877
|
08/11/2023
|
SANTOSH
|
1729002WL022313
|
SANTOSH
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
SANTOSH
|
IDFC BANK LIMITED(608117)
|
|
222
|
ASHTA
|
MP-29-002-002-001/346
(KUDIYA NATHU)
|
1729002000NRG24071120230167888
|
08/11/2023
|
thakurlal
|
1729002WL022313
|
thakurlal
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
thakurlal
|
IDFC BANK LIMITED(608117)
|
|
223
|
ASHTA
|
MP-29-002-002-001/388
(KUDIYA NATHU)
|
1729002000NRG24071120230167891
|
08/11/2023
|
jiwanlal
|
1729002WL022313
|
jiwanlal
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
jiwanlal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
224
|
ASHTA
|
MP-29-002-002-001/10
(KUDIYA NATHU)
|
1729002000NRG24071120230167874
|
08/11/2023
|
dulechand
|
1729002WL022313
|
dulechand
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
dulechand
|
IDFC BANK LIMITED(608117)
|
|
225
|
ASHTA
|
MP-29-002-002-001/102
(KUDIYA NATHU)
|
1729002000NRG24071120230167875
|
08/11/2023
|
Uday Singh
|
1729002WL022313
|
Uday Singh
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
UdaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ASHTA
|
MP-29-002-002-001/14
(KUDIYA NATHU)
|
1729002000NRG24071120230167883
|
08/11/2023
|
omprakash
|
1729002WL022313
|
omprakash
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTA
|
MP-29-002-002-001/154
(KUDIYA NATHU)
|
1729002000NRG24071120230167884
|
08/11/2023
|
Sardar Singh
|
1729002WL022313
|
Sardar Singh
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
SardarSingh
|
IDFC BANK LIMITED(608117)
|
|
228
|
ASHTA
|
MP-29-002-002-001/162
(KUDIYA NATHU)
|
1729002000NRG24071120230167885
|
08/11/2023
|
shyamu bai
|
1729002WL022313
|
shyamu bai
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
shyamubai
|
IDFC BANK LIMITED(608117)
|
|
229
|
ASHTA
|
MP-29-002-002-001/371
(KUDIYA NATHU)
|
1729002000NRG24071120230167889
|
08/11/2023
|
JAY SINGH
|
1729002WL022313
|
JAY SINGH
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
JAYSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
230
|
ASHTA
|
MP-29-002-039-001/571
(RUPETA)
|
1729002039NRG24081120230167961
|
08/11/2023
|
shobhal singh
|
1729002039WL022328
|
shobhal singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
shobhalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ASHTA
|
MP-29-002-039-001/572
(RUPETA)
|
1729002039NRG24081120230167962
|
08/11/2023
|
anil
|
1729002039WL022328
|
anil
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ASHTA
|
MP-29-002-039-001/573
(RUPETA)
|
1729002039NRG24081120230167963
|
08/11/2023
|
arjun
|
1729002039WL022328
|
arjun
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ASHTA
|
MP-29-002-039-001/574
(RUPETA)
|
1729002039NRG24081120230167964
|
08/11/2023
|
anil
|
1729002039WL022328
|
anil
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ASHTA
|
MP-29-002-039-001/576
(RUPETA)
|
1729002039NRG24081120230167965
|
08/11/2023
|
sumit
|
1729002039WL022328
|
sumit
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ASHTA
|
MP-29-002-039-001/577
(RUPETA)
|
1729002039NRG24081120230167966
|
08/11/2023
|
balvan
|
1729002039WL022328
|
balvan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
balvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ASHTA
|
MP-29-002-039-001/578
(RUPETA)
|
1729002039NRG24081120230167967
|
08/11/2023
|
narendra
|
1729002039WL022328
|
narendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ASHTA
|
MP-29-002-039-001/579
(RUPETA)
|
1729002039NRG24081120230167968
|
08/11/2023
|
ravindra
|
1729002039WL022328
|
ravindra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ASHTA
|
MP-29-002-039-001/581
(RUPETA)
|
1729002039NRG24081120230167969
|
08/11/2023
|
asharam
|
1729002039WL022328
|
asharam
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ASHTA
|
MP-29-002-039-001/582
(RUPETA)
|
1729002039NRG24081120230167970
|
08/11/2023
|
satish
|
1729002039WL022328
|
satish
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ASHTA
|
MP-29-002-039-001/586
(RUPETA)
|
1729002039NRG24081120230167972
|
08/11/2023
|
sandeep
|
1729002039WL022328
|
sandeep
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
241
|
ASHTA
|
MP-29-002-039-001/23
(RUPETA)
|
1729002039NRG24081120230167957
|
08/11/2023
|
Bheru singh
|
1729002039WL022328
|
Bheru singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
Bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ASHTA
|
MP-29-002-039-001/585
(RUPETA)
|
1729002039NRG24081120230167971
|
08/11/2023
|
devkaran
|
1729002039WL022328
|
devkaran
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ASHTA
|
MP-29-002-039-001/590
(RUPETA)
|
1729002039NRG24081120230167974
|
08/11/2023
|
anokhilal
|
1729002039WL022328
|
anokhilal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
anokhilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ASHTA
|
MP-29-002-039-001/591
(RUPETA)
|
1729002039NRG24081120230167975
|
08/11/2023
|
raju sen
|
1729002039WL022328
|
raju sen
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
rajusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ASHTA
|
MP-29-002-039-001/592
(RUPETA)
|
1729002039NRG24081120230167976
|
08/11/2023
|
pavan
|
1729002039WL022328
|
pavan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ASHTA
|
MP-29-002-039-001/593
(RUPETA)
|
1729002039NRG24081120230167977
|
08/11/2023
|
raghuveer
|
1729002039WL022328
|
raghuveer
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ASHTA
|
MP-29-002-039-001/594
(RUPETA)
|
1729002039NRG24081120230167978
|
08/11/2023
|
mansingh
|
1729002039WL022328
|
mansingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ASHTA
|
MP-29-002-074-001/57
(DABRI)
|
1729002000NRG24081120230168426
|
08/11/2023
|
Dipak
|
1729002WL022373
|
Dipak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899622
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ASHTA
|
MP-29-002-094-001/392
(CHUPADIYA)
|
1729002094NRG24071120230167903
|
08/11/2023
|
Virendra Singh
|
1729002094WL022318
|
Virendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
VirendraSingh
|
BANK OF BARODA(606985)
|
|
250
|
ASHTA
|
MP-29-002-094-001/404
(CHUPADIYA)
|
1729002094NRG24071120230167258
|
08/11/2023
|
Chetan singh
|
1729002094WL022230
|
Chetan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Chetansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ASHTA
|
MP-29-002-094-001/522
(CHUPADIYA)
|
1729002094NRG24071120230167906
|
08/11/2023
|
Dharmendra Singh
|
1729002094WL022318
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ASHTA
|
MP-29-002-094-001/532
(CHUPADIYA)
|
1729002094NRG24071120230167910
|
08/11/2023
|
Divya
|
1729002094WL022318
|
Divya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ASHTA
|
MP-29-002-094-001/535
(CHUPADIYA)
|
1729002094NRG24071120230167265
|
08/11/2023
|
Durgaparsad bamniya
|
1729002094WL022230
|
Durgaparsad bamniya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Durgaparsadbamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ASHTA
|
MP-29-002-094-001/539
(CHUPADIYA)
|
1729002094NRG24071120230167911
|
08/11/2023
|
Sanjay solanki
|
1729002094WL022318
|
Sanjay solanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Sanjaysolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ASHTA
|
MP-29-002-094-001/559
(CHUPADIYA)
|
1729002094NRG24071120230167266
|
08/11/2023
|
Rahul
|
1729002094WL022230
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ASHTA
|
MP-29-002-094-001/560
(CHUPADIYA)
|
1729002094NRG24071120230167267
|
08/11/2023
|
Dinesh
|
1729002094WL022230
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ASHTA
|
MP-29-002-094-001/563
(CHUPADIYA)
|
1729002094NRG24071120230167268
|
08/11/2023
|
Arvind Singh
|
1729002094WL022230
|
Arvind Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ASHTA
|
MP-29-002-094-001/564
(CHUPADIYA)
|
1729002094NRG24071120230167269
|
08/11/2023
|
Rajendran singh Rajput
|
1729002094WL022230
|
Rajendran singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
RajendransinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ASHTA
|
MP-29-002-094-001/569
(CHUPADIYA)
|
1729002094NRG24071120230167270
|
08/11/2023
|
Hakam singh
|
1729002094WL022230
|
Hakam singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Hakamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ASHTA
|
MP-29-002-094-001/581
(CHUPADIYA)
|
1729002094NRG24071120230167272
|
08/11/2023
|
Ishwar
|
1729002094WL022230
|
Ishwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ASHTA
|
MP-29-002-094-001/607
(CHUPADIYA)
|
1729002094NRG24071120230167273
|
08/11/2023
|
Kuldeep
|
1729002094WL022230
|
Kuldeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ASHTA
|
MP-29-002-094-002/530
(CHUPADIYA)
|
1729002094NRG24071120230167274
|
08/11/2023
|
Arun Mewada
|
1729002094WL022230
|
Arun Mewada
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
ArunMewada
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ASHTA
|
MP-29-002-094-002/577
(CHUPADIYA)
|
1729002094NRG24071120230167275
|
08/11/2023
|
Jitendra Mewada
|
1729002094WL022230
|
Jitendra Mewada
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
JitendraMewada
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
ASHTA
|
MP-29-002-094-002/578
(CHUPADIYA)
|
1729002094NRG24071120230167276
|
08/11/2023
|
Janam
|
1729002094WL022230
|
Janam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Janam
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ASHTA
|
MP-29-002-094-002/583
(CHUPADIYA)
|
1729002094NRG24071120230167277
|
08/11/2023
|
Kiran
|
1729002094WL022230
|
Kiran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ASHTA
|
MP-29-002-094-002/584
(CHUPADIYA)
|
1729002094NRG24071120230167278
|
08/11/2023
|
Annu mewada
|
1729002094WL022230
|
Annu mewada
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Annumewada
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ASHTA
|
MP-29-002-094-002/587
(CHUPADIYA)
|
1729002094NRG24071120230167279
|
08/11/2023
|
Jitendra
|
1729002094WL022230
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ASHTA
|
MP-29-002-094-002/590
(CHUPADIYA)
|
1729002094NRG24071120230167280
|
08/11/2023
|
Arti maheshwari
|
1729002094WL022230
|
Arti maheshwari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Artimaheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ASHTA
|
MP-29-002-094-002/595
(CHUPADIYA)
|
1729002094NRG24071120230167282
|
08/11/2023
|
Pushpa mewada
|
1729002094WL022230
|
Pushpa mewada
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Pushpamewada
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ASHTA
|
MP-29-002-094-002/606
(CHUPADIYA)
|
1729002094NRG24071120230167285
|
08/11/2023
|
Dalip kumar
|
1729002094WL022230
|
Dalip kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Dalipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
271
|
ASHTA
|
MP-29-002-094-001/482
(CHUPADIYA)
|
1729002094NRG24071120230167261
|
08/11/2023
|
Hakam Bai
|
1729002094WL022230
|
Hakam Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
HakamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
272
|
ASHTA
|
MP-29-002-001-001/137
(KAJLAS)
|
1729002000NRG24071120230167793
|
08/11/2023
|
jeevan dumane
|
1729002WL022302
|
jeevan dumane
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
jeevandumane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
ASHTA
|
MP-29-002-002-001/110
(KUDIYA NATHU)
|
1729002000NRG24071120230167876
|
08/11/2023
|
mohan lal
|
1729002WL022313
|
mohan lal
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
ASHTA
|
MP-29-002-002-001/168
(KUDIYA NATHU)
|
1729002000NRG24071120230167886
|
08/11/2023
|
chandar singh
|
1729002WL022313
|
chandar singh
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
275
|
ASHTA
|
MP-29-002-094-001/459
(CHUPADIYA)
|
1729002094NRG24071120230167259
|
08/11/2023
|
Deepak sing rajput
|
1729002094WL022230
|
Deepak sing rajput
|
00697
|
BKID0MG0343
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
Deepaksingrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ASHTA
|
MP-29-002-102-001/311
(MANKHEDI)
|
1729002000NRG24071120230167826
|
08/11/2023
|
sunita bai
|
1729002WL022307
|
sunita bai
|
00697
|
BKID0MG0343
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
277
|
ASHTA
|
MP-29-002-033-002/236
(SAMRIBODA)
|
1729002000NRG24071120230167767
|
08/11/2023
|
gordhn
|
1729002WL022297
|
gordhn
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
gordhn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
ASHTA
|
MP-29-002-033-002/278
(SAMRIBODA)
|
1729002000NRG24071120230167768
|
08/11/2023
|
Kelash
|
1729002WL022297
|
Kelash
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
ASHTA
|
MP-29-002-033-002/302
(SAMRIBODA)
|
1729002000NRG24071120230167769
|
08/11/2023
|
vishnu
|
1729002WL022297
|
vishnu
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899622
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
280
|
ASHTA
|
MP-29-002-104-001/76
(BEDAKHEDI)
|
1729002000NRG24071120230167852
|
08/11/2023
|
siddulal
|
1729002WL022309
|
siddulal
|
00697
|
BKID0MG0358
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
siddulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
281
|
ASHTA
|
MP-29-002-102-001/311
(MANKHEDI)
|
1729002000NRG24071120230167825
|
08/11/2023
|
sohan
|
1729002WL022307
|
sohan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899622
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
282
|
ASHTA
|
MP-29-002-094-001/508
(CHUPADIYA)
|
1729002094NRG24071120230167264
|
08/11/2023
|
Gajraj Singh
|
1729002094WL022230
|
Gajraj Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899622
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTA
|
MP-29-002-132-001/319
(CHAPAR)
|
1729002000NRG24081120230168342
|
08/11/2023
|
ranu
|
1729002WL022367
|
ranu
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
ranu
|
INDIAN BANK(607105)
|
|
284
|
ASHTA
|
MP-29-002-133-001/700
(ARNIYAJOHRI)
|
1729002000NRG24081120230168367
|
08/11/2023
|
sharmila
|
1729002WL022367
|
sharmila
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
sharmila
|
INDIAN BANK(607105)
|
|
285
|
ASHTA
|
MP-29-002-133-001/701
(ARNIYAJOHRI)
|
1729002000NRG24081120230168368
|
08/11/2023
|
Kunta bai
|
1729002WL022367
|
Kunta bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
Kuntabai
|
INDIAN BANK(607105)
|
|
286
|
ASHTA
|
MP-29-002-133-001/702
(ARNIYAJOHRI)
|
1729002000NRG24081120230168369
|
08/11/2023
|
sobhbal singh
|
1729002WL022367
|
sobhbal singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327899622
|
|
sobhbalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309774
|
309774
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