|
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-29-002-045-001/534
(GAJANA)
|
1729002045NRG24230120240224337
|
23/01/2024
|
Virendra singh
|
1729002045WL029097
|
Virendra singh
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
Virendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
2
|
ASHTA
|
MP-29-002-045-001/538
(GAJANA)
|
1729002045NRG24230120240224345
|
23/01/2024
|
Tej singh
|
1729002045WL029097
|
Tej singh
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ASHTA
|
MP-29-002-065-001/34
(PALDIYA)
|
1729002065NRG24230120240224630
|
23/01/2024
|
surendra
|
1729002065WL029121
|
surendra
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
surendra
|
BANK OF BARODA(606985)
|
|
4
|
ASHTA
|
MP-29-002-065-001/4
(PALDIYA)
|
1729002065NRG24230120240224632
|
23/01/2024
|
Kunta bai
|
1729002065WL029121
|
Kunta bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Kuntabai
|
BANK OF BARODA(606985)
|
|
5
|
ASHTA
|
MP-29-002-110-001/214
(MUBARAKPUR)
|
1729002110NRG24230120240224348
|
23/01/2024
|
Chhatar singh
|
1729002110WL029098
|
Chhatar singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Chhatarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
6
|
ASHTA
|
MP-29-002-110-001/273
(MUBARAKPUR)
|
1729002110NRG24230120240224349
|
23/01/2024
|
sangita bai
|
1729002110WL029098
|
sangita bai
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
7
|
ASHTA
|
MP-29-002-110-001/33
(MUBARAKPUR)
|
1729002110NRG24230120240224351
|
23/01/2024
|
radha bai
|
1729002110WL029098
|
radha bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
8
|
ASHTA
|
MP-29-002-110-001/83
(MUBARAKPUR)
|
1729002110NRG24230120240224353
|
23/01/2024
|
laxman verma
|
1729002110WL029098
|
laxman verma
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
laxmanverma
|
BANK OF BARODA(606985)
|
|
9
|
ASHTA
|
MP-29-002-121-001/163
(ARNIYADAOOD)
|
1729002121NRG24230120240224926
|
23/01/2024
|
omprakash
|
1729002121WL029150
|
omprakash
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123368
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
10
|
ASHTA
|
MP-29-002-033-002/1236
(SAMRIBODA)
|
1729002145NRG24230120240225131
|
23/01/2024
|
Mamta Bai
|
1729002145WL029175
|
Mamta Bai
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
ASHTA
|
MP-29-002-033-002/1242
(SAMRIBODA)
|
1729002145NRG24230120240225132
|
23/01/2024
|
REENA
|
1729002145WL029175
|
REENA
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
REENA
|
BANK OF BARODA(606985)
|
|
12
|
ASHTA
|
MP-29-002-036-001/785
(PHODRA)
|
1729002036NRG24220120240224025
|
23/01/2024
|
Deepak
|
1729002036WL029059
|
Deepak
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
13
|
ASHTA
|
MP-29-002-105-002/288
(SENDHOKHEDI)
|
1729002000NRG24230120240224704
|
23/01/2024
|
Jayakunvar hemraj
|
1729002WL029127
|
Jayakunvar hemraj
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
Jayakunvarhemraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
14
|
ASHTA
|
MP-29-002-036-001/823
(PHODRA)
|
1729002036NRG24220120240224048
|
23/01/2024
|
Sagar
|
1729002036WL029059
|
Sagar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Sagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ASHTA
|
MP-29-002-036-001/823
(PHODRA)
|
1729002036NRG24220120240224049
|
23/01/2024
|
Sunita bai
|
1729002036WL029059
|
Sunita bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
ASHTA
|
MP-29-002-083-001/59
(TITORIYA)
|
1729002083NRG24220120240224182
|
23/01/2024
|
nathu singh
|
1729002083WL029075
|
nathu singh
|
00048
|
BKID0009013
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123368
|
|
nathusingh
|
BANK OF INDIA(508505)
|
|
17
|
ASHTA
|
MP-29-002-083-001/97
(TITORIYA)
|
1729002083NRG24220120240224183
|
23/01/2024
|
chandar singh
|
1729002083WL029075
|
chandar singh
|
00048
|
BKID0009013
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123368
|
|
chandarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
ASHTA
|
MP-29-002-043-001/58
(BHERUPUR)
|
1729002043NRG24230120240224930
|
23/01/2024
|
Dinesh kumar
|
1729002043WL029151
|
Dinesh kumar
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Dineshkumar
|
BANK OF INDIA(508505)
|
|
19
|
ASHTA
|
MP-29-002-062-001/405
(RICHADIYA)
|
1729002062NRG24230120240224644
|
23/01/2024
|
dekaran
|
1729002062WL029123
|
dekaran
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
dekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ASHTA
|
MP-29-002-065-001/33
(PALDIYA)
|
1729002065NRG24230120240224627
|
23/01/2024
|
Chatarsingh
|
1729002065WL029121
|
Chatarsingh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Chatarsingh
|
BANK OF INDIA(508505)
|
|
21
|
ASHTA
|
MP-29-002-065-001/4
(PALDIYA)
|
1729002065NRG24230120240224631
|
23/01/2024
|
Vikaram singh
|
1729002065WL029121
|
Vikaram singh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Vikaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ASHTA
|
MP-29-002-065-001/454
(PALDIYA)
|
1729002065NRG24230120240224634
|
23/01/2024
|
Sarita
|
1729002065WL029121
|
Sarita
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
23
|
ASHTA
|
MP-29-002-065-001/46
(PALDIYA)
|
1729002065NRG24230120240224636
|
23/01/2024
|
Shodhara bai
|
1729002065WL029121
|
Shodhara bai
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Shodharabai
|
BANK OF INDIA(508505)
|
|
24
|
ASHTA
|
MP-29-002-077-002/232
(GOPALPUR)
|
1729002077NRG24230120240224526
|
23/01/2024
|
kamal singh
|
1729002077WL029113
|
kamal singh
|
00048
|
BKID0009017
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039123368
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
25
|
ASHTA
|
MP-29-002-105-001/501
(SENDHOKHEDI)
|
1729002000NRG24230120240224697
|
23/01/2024
|
Priyanka kushwaha
|
1729002WL029127
|
Priyanka kushwaha
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
Priyankakushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
26
|
ASHTA
|
MP-29-002-036-001/778
(PHODRA)
|
1729002036NRG24220120240224021
|
23/01/2024
|
Vijendra singh
|
1729002036WL029059
|
Vijendra singh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Vijendrasingh
|
BANK OF INDIA(508505)
|
|
27
|
ASHTA
|
MP-29-002-036-001/781
(PHODRA)
|
1729002036NRG24220120240224023
|
23/01/2024
|
Lokendra
|
1729002036WL029059
|
Lokendra
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Lokendra
|
BANK OF INDIA(508505)
|
|
28
|
ASHTA
|
MP-29-002-036-001/782
(PHODRA)
|
1729002036NRG24220120240224024
|
23/01/2024
|
Nitesh
|
1729002036WL029059
|
Nitesh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
29
|
ASHTA
|
MP-29-002-036-001/792
(PHODRA)
|
1729002036NRG24220120240224028
|
23/01/2024
|
Bhumika
|
1729002036WL029059
|
Bhumika
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Bhumika
|
BANK OF INDIA(508505)
|
|
30
|
ASHTA
|
MP-29-002-036-001/795
(PHODRA)
|
1729002036NRG24220120240224029
|
23/01/2024
|
Chinta
|
1729002036WL029059
|
Chinta
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Chinta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ASHTA
|
MP-29-002-036-001/796
(PHODRA)
|
1729002036NRG24220120240224030
|
23/01/2024
|
Dharmendra chohan
|
1729002036WL029059
|
Dharmendra chohan
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Dharmendrachohan
|
BANK OF INDIA(508505)
|
|
32
|
ASHTA
|
MP-29-002-036-001/818
(PHODRA)
|
1729002036NRG24220120240224041
|
23/01/2024
|
Arvind
|
1729002036WL029059
|
Arvind
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
33
|
ASHTA
|
MP-29-002-036-001/820
(PHODRA)
|
1729002036NRG24220120240224043
|
23/01/2024
|
Rakesh kumar
|
1729002036WL029059
|
Rakesh kumar
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Rakeshkumar
|
BANK OF INDIA(508505)
|
|
34
|
ASHTA
|
MP-29-002-036-001/821
(PHODRA)
|
1729002036NRG24220120240224046
|
23/01/2024
|
Hemlata
|
1729002036WL029059
|
Hemlata
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Hemlata
|
BANK OF INDIA(508505)
|
|
35
|
ASHTA
|
MP-29-002-036-001/821
(PHODRA)
|
1729002036NRG24220120240224045
|
23/01/2024
|
Rupsingh
|
1729002036WL029059
|
Rupsingh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
36
|
ASHTA
|
MP-29-002-036-001/822
(PHODRA)
|
1729002036NRG24220120240224047
|
23/01/2024
|
Mnisha
|
1729002036WL029059
|
Mnisha
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Mnisha
|
BANK OF INDIA(508505)
|
|
37
|
ASHTA
|
MP-29-002-045-001/534
(GAJANA)
|
1729002045NRG24230120240224338
|
23/01/2024
|
Priyanka bai
|
1729002045WL029097
|
Priyanka bai
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
Priyankabai
|
BANK OF INDIA(508505)
|
|
38
|
ASHTA
|
MP-29-002-045-001/535
(GAJANA)
|
1729002045NRG24230120240224340
|
23/01/2024
|
Kavita
|
1729002045WL029097
|
Kavita
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ASHTA
|
MP-29-002-045-001/536
(GAJANA)
|
1729002045NRG24230120240224342
|
23/01/2024
|
Kalpana bai
|
1729002045WL029097
|
Kalpana bai
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
Kalpanabai
|
INDIAN BANK(607105)
|
|
40
|
ASHTA
|
MP-29-002-045-001/538
(GAJANA)
|
1729002045NRG24230120240224346
|
23/01/2024
|
Sulochna bai
|
1729002045WL029097
|
Sulochna bai
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
Sulochnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
41
|
ASHTA
|
MP-29-002-076-001/321
(CHINNOTHA)
|
1729002076NRG24230120240224773
|
23/01/2024
|
PAWAN
|
1729002076WL029135
|
PAWAN
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
PAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ASHTA
|
MP-29-002-077-001/122
(GOPALPUR)
|
1729002077NRG24230120240224519
|
23/01/2024
|
manohar
|
1729002077WL029113
|
manohar
|
00051
|
MAHB0000801
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039123368
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
43
|
ASHTA
|
MP-29-002-077-001/139
(GOPALPUR)
|
1729002077NRG24230120240224521
|
23/01/2024
|
suraj
|
1729002077WL029113
|
suraj
|
00051
|
MAHB0000801
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039123368
|
|
suraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
44
|
ASHTA
|
MP-29-002-077-001/32
(GOPALPUR)
|
1729002077NRG24230120240224523
|
23/01/2024
|
RISHIKESH
|
1729002077WL029113
|
RISHIKESH
|
00051
|
MAHB0000801
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039123368
|
|
RISHIKESH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ASHTA
|
MP-29-002-077-001/41
(GOPALPUR)
|
1729002077NRG24230120240224524
|
23/01/2024
|
Ambaram
|
1729002077WL029113
|
Ambaram
|
00051
|
MAHB0000801
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039123368
|
|
Ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
46
|
ASHTA
|
MP-29-002-083-001/248
(TITORIYA)
|
1729002083NRG24220120240224180
|
23/01/2024
|
BADRIPRASAD
|
1729002083WL029075
|
BADRIPRASAD
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123368
|
|
BADRIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ASHTA
|
MP-29-002-083-001/326
(TITORIYA)
|
1729002083NRG24220120240224181
|
23/01/2024
|
Vinod
|
1729002083WL029075
|
Vinod
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123368
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
48
|
ASHTA
|
MP-29-002-124-001/159
(KHAMKHEDA JATRA)
|
1729002124NRG24230120240224918
|
23/01/2024
|
Kamalsingh
|
1729002124WL029149
|
Kamalsingh
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
Kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
ASHTA
|
MP-29-002-114-001/582
(BHAVRA)
|
1729002000NRG24230120240224943
|
23/01/2024
|
sunita
|
1729002WL029152
|
sunita
|
00078
|
CNRB0004729
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
sunita
|
CANARA BANK(508532)
|
|
50
|
ASHTA
|
MP-29-002-124-001/251
(KHAMKHEDA JATRA)
|
1729002124NRG24230120240224923
|
23/01/2024
|
babitabai
|
1729002124WL029149
|
babitabai
|
00078
|
CNRB0004729
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
babitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
ASHTA
|
MP-29-002-071-001/374
(MUDIKHEDI)
|
1729002071NRG24230120240224390
|
23/01/2024
|
DEVRAJ
|
1729002071WL029104
|
DEVRAJ
|
00089
|
CBIN0284716
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
ASHTA
|
MP-29-002-071-001/376
(MUDIKHEDI)
|
1729002071NRG24230120240224392
|
23/01/2024
|
NISHA
|
1729002071WL029104
|
NISHA
|
00089
|
CBIN0284716
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
ASHTA
|
MP-29-002-071-002/254
(MUDIKHEDI)
|
1729002071NRG24230120240224395
|
23/01/2024
|
pachu bai
|
1729002071WL029104
|
pachu bai
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
pachubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
54
|
ASHTA
|
MP-29-002-071-002/387
(MUDIKHEDI)
|
1729002071NRG24230120240224396
|
23/01/2024
|
CHANDAR
|
1729002071WL029104
|
CHANDAR
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ASHTA
|
MP-29-002-077-001/139
(GOPALPUR)
|
1729002077NRG24230120240224522
|
23/01/2024
|
Rajendra
|
1729002077WL029113
|
Rajendra
|
00089
|
CBIN0284716
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039123368
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
4199
|
|
|
|
|
|
|
|
|
56
|
ASHTA
|
MP-29-002-043-001/58
(BHERUPUR)
|
1729002043NRG24230120240224929
|
23/01/2024
|
kvita
|
1729002043WL029151
|
kvita
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
kvita
|
BANK OF INDIA(508505)
|
|
57
|
ASHTA
|
MP-29-002-065-001/128
(PALDIYA)
|
1729002065NRG24230120240224621
|
23/01/2024
|
Rajendar
|
1729002065WL029121
|
Rajendar
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Rajendar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
58
|
ASHTA
|
MP-29-002-077-001/41
(GOPALPUR)
|
1729002077NRG24230120240224525
|
23/01/2024
|
Resham
|
1729002077WL029113
|
Resham
|
00114
|
CBIN0MPDCBE
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039123368
|
|
Resham
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ASHTA
|
MP-29-002-124-001/186
(KHAMKHEDA JATRA)
|
1729002124NRG24230120240224920
|
23/01/2024
|
Hemlatabai
|
1729002124WL029149
|
Hemlatabai
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
Hemlatabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
60
|
ASHTA
|
MP-29-002-052-001/3008
(SIDDIKGANJ)
|
1729002052NRG24230120240225122
|
23/01/2024
|
Shahrukh Khan
|
1729002052WL029174
|
Shahrukh Khan
|
00152
|
HDFC0001776
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
ShahrukhKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
ASHTA
|
MP-29-002-065-001/149
(PALDIYA)
|
1729002065NRG24230120240224622
|
23/01/2024
|
Manohar singh
|
1729002065WL029121
|
Manohar singh
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Manoharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
62
|
ASHTA
|
MP-29-002-105-001/18-A
(SENDHOKHEDI)
|
1729002000NRG24230120240224691
|
23/01/2024
|
Sunil
|
1729002WL029127
|
Sunil
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTA
|
MP-29-002-105-001/19-A
(SENDHOKHEDI)
|
1729002000NRG24230120240224695
|
23/01/2024
|
Sobhal singh mewada
|
1729002WL029127
|
Sobhal singh mewada
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
Sobhalsinghmewada
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHTA
|
MP-29-002-110-001/73
(MUBARAKPUR)
|
1729002110NRG24230120240224352
|
23/01/2024
|
dharam
|
1729002110WL029098
|
dharam
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
dharam
|
BANK OF BARODA(606985)
|
|
65
|
ASHTA
|
MP-29-002-110-001/83
(MUBARAKPUR)
|
1729002110NRG24230120240224354
|
23/01/2024
|
manisha bai
|
1729002110WL029098
|
manisha bai
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
manishabai
|
INDIAN BANK(607105)
|
|
66
|
ASHTA
|
MP-29-002-114-001/2053
(BHAVRA)
|
1729002000NRG24230120240224938
|
23/01/2024
|
vishal parmar
|
1729002WL029152
|
vishal parmar
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
vishalparmar
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTA
|
MP-29-002-114-001/2054
(BHAVRA)
|
1729002000NRG24230120240224939
|
23/01/2024
|
nirmal kumar
|
1729002WL029152
|
nirmal kumar
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
nirmalkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
68
|
ASHTA
|
MP-29-002-045-001/535
(GAJANA)
|
1729002045NRG24230120240224339
|
23/01/2024
|
Hariram
|
1729002045WL029097
|
Hariram
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
69
|
ASHTA
|
MP-29-002-045-001/536
(GAJANA)
|
1729002045NRG24230120240224341
|
23/01/2024
|
Parasram
|
1729002045WL029097
|
Parasram
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
Parasram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
70
|
ASHTA
|
MP-29-002-065-001/149
(PALDIYA)
|
1729002065NRG24230120240224623
|
23/01/2024
|
Krishna bai
|
1729002065WL029121
|
Krishna bai
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ASHTA
|
MP-29-002-065-001/27
(PALDIYA)
|
1729002065NRG24230120240224625
|
23/01/2024
|
geeta bee
|
1729002065WL029121
|
geeta bee
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
geetabee
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
72
|
ASHTA
|
MP-29-002-065-001/27
(PALDIYA)
|
1729002065NRG24230120240224626
|
23/01/2024
|
Lakhan singh
|
1729002065WL029121
|
Lakhan singh
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTA
|
MP-29-002-065-001/33
(PALDIYA)
|
1729002065NRG24230120240224628
|
23/01/2024
|
Pavan kalesheiya
|
1729002065WL029121
|
Pavan kalesheiya
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Pavankalesheiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTA
|
MP-29-002-105-001/18-A
(SENDHOKHEDI)
|
1729002000NRG24230120240224693
|
23/01/2024
|
Devraj mewada
|
1729002WL029127
|
Devraj mewada
|
00354
|
PUNB0188910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
Devrajmewada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
75
|
ASHTA
|
MP-29-002-071-001/19
(MUDIKHEDI)
|
1729002071NRG24230120240224386
|
23/01/2024
|
PEREMSINGH
|
1729002071WL029104
|
PEREMSINGH
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
PEREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHTA
|
MP-29-002-071-001/19
(MUDIKHEDI)
|
1729002071NRG24230120240224385
|
23/01/2024
|
SIVCHARAN
|
1729002071WL029104
|
SIVCHARAN
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
SIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ASHTA
|
MP-29-002-071-001/321
(MUDIKHEDI)
|
1729002071NRG24230120240224387
|
23/01/2024
|
MAHESH
|
1729002071WL029104
|
MAHESH
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
78
|
ASHTA
|
MP-29-002-071-001/321
(MUDIKHEDI)
|
1729002071NRG24230120240224388
|
23/01/2024
|
RASKUVAR
|
1729002071WL029104
|
RASKUVAR
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
RASKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ASHTA
|
MP-29-002-071-001/372
(MUDIKHEDI)
|
1729002071NRG24230120240224389
|
23/01/2024
|
HARI SINGH
|
1729002071WL029104
|
HARI SINGH
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
HARISINGH
|
UCO BANK(607066)
|
|
80
|
ASHTA
|
MP-29-002-071-001/376
(MUDIKHEDI)
|
1729002071NRG24230120240224391
|
23/01/2024
|
DEVENDRA
|
1729002071WL029104
|
DEVENDRA
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ASHTA
|
MP-29-002-071-002/180
(MUDIKHEDI)
|
1729002071NRG24230120240224394
|
23/01/2024
|
JOTI ABI
|
1729002071WL029104
|
JOTI ABI
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
JOTIABI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ASHTA
|
MP-29-002-071-002/180
(MUDIKHEDI)
|
1729002071NRG24230120240224393
|
23/01/2024
|
kesar
|
1729002071WL029104
|
kesar
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
83
|
ASHTA
|
MP-29-002-043-001/21
(BHERUPUR)
|
1729002043NRG24230120240224928
|
23/01/2024
|
babu lal
|
1729002043WL029151
|
babu lal
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ASHTA
|
MP-29-002-052-001/3025
(SIDDIKGANJ)
|
1729002052NRG24230120240225125
|
23/01/2024
|
Rakesh
|
1729002052WL029174
|
Rakesh
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
ASHTA
|
MP-29-002-065-001/26
(PALDIYA)
|
1729002065NRG24230120240224624
|
23/01/2024
|
SUMAN
|
1729002065WL029121
|
SUMAN
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTA
|
MP-29-002-065-001/46
(PALDIYA)
|
1729002065NRG24230120240224635
|
23/01/2024
|
Punja
|
1729002065WL029121
|
Punja
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Punja
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTA
|
MP-29-002-105-001/501
(SENDHOKHEDI)
|
1729002000NRG24230120240224696
|
23/01/2024
|
Jeevan kushwah
|
1729002WL029127
|
Jeevan kushwah
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
Jeevankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ASHTA
|
MP-29-002-124-001/186
(KHAMKHEDA JATRA)
|
1729002124NRG24230120240224919
|
23/01/2024
|
Udaysingh
|
1729002124WL029149
|
Udaysingh
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
Udaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
89
|
ASHTA
|
MP-29-002-096-002/1216
(NIPANIYA KALA)
|
1729002137NRG24230120240224528
|
23/01/2024
|
anandi lal
|
1729002137WL029114
|
anandi lal
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
anandilal
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTA
|
MP-29-002-096-002/1216
(NIPANIYA KALA)
|
1729002137NRG24230120240224527
|
23/01/2024
|
devilal
|
1729002137WL029114
|
devilal
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
devilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
91
|
ASHTA
|
MP-29-002-096-002/831
(NIPANIYA KALA)
|
1729002137NRG24230120240224529
|
23/01/2024
|
durgaprasad
|
1729002137WL029114
|
durgaprasad
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTA
|
MP-29-002-096-002/831
(NIPANIYA KALA)
|
1729002137NRG24230120240224530
|
23/01/2024
|
sima
|
1729002137WL029114
|
sima
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
sima
|
RATNAKAR BANK(607393)
|
|
93
|
ASHTA
|
MP-29-002-096-002/986
(NIPANIYA KALA)
|
1729002137NRG24230120240224531
|
23/01/2024
|
balvir
|
1729002137WL029114
|
balvir
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
balvir
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTA
|
MP-29-002-096-002/987
(NIPANIYA KALA)
|
1729002137NRG24230120240224532
|
23/01/2024
|
shriram
|
1729002137WL029114
|
shriram
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTA
|
MP-29-002-105-001/18-A
(SENDHOKHEDI)
|
1729002000NRG24230120240224694
|
23/01/2024
|
Kashiram
|
1729002WL029127
|
Kashiram
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTA
|
MP-29-002-105-002/209
(SENDHOKHEDI)
|
1729002000NRG24230120240224700
|
23/01/2024
|
SantA sen
|
1729002WL029127
|
SantA sen
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
SantAsen
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTA
|
MP-29-002-105-002/209
(SENDHOKHEDI)
|
1729002000NRG24230120240224699
|
23/01/2024
|
vinod
|
1729002WL029127
|
vinod
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
vinod
|
INDUSIND BANK(607189)
|
|
98
|
ASHTA
|
MP-29-002-105-002/282
(SENDHOKHEDI)
|
1729002000NRG24230120240224702
|
23/01/2024
|
devkaran Anita kishor
|
1729002WL029127
|
devkaran Anita kishor
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
devkaranAnitakishor
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTA
|
MP-29-002-105-002/282
(SENDHOKHEDI)
|
1729002000NRG24230120240224703
|
23/01/2024
|
josoda
|
1729002WL029127
|
josoda
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
josoda
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTA
|
MP-29-002-105-002/310
(SENDHOKHEDI)
|
1729002000NRG24230120240224705
|
23/01/2024
|
manohar
|
1729002WL029127
|
manohar
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
101
|
ASHTA
|
MP-29-002-052-001/1889
(SIDDIKGANJ)
|
1729002052NRG24230120240225116
|
23/01/2024
|
Karishma Bai
|
1729002052WL029174
|
Karishma Bai
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
KarishmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ASHTA
|
MP-29-002-052-001/3024
(SIDDIKGANJ)
|
1729002052NRG24230120240225124
|
23/01/2024
|
Basanta Bai
|
1729002052WL029174
|
Basanta Bai
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
BasantaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTA
|
MP-29-002-052-001/3049
(SIDDIKGANJ)
|
1729002052NRG24230120240225115
|
23/01/2024
|
Pradeep Kumar
|
1729002052WL029173
|
Pradeep Kumar
|
00415
|
SBIN0009427
|
120
|
120
|
Processed
|
28/03/2024
|
|
039123368
|
|
PradeepKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
ASHTA
|
MP-29-002-124-001/142
(KHAMKHEDA JATRA)
|
1729002124NRG24230120240224917
|
23/01/2024
|
jagdeesh
|
1729002124WL029149
|
jagdeesh
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
jagdeesh
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ASHTA
|
MP-29-002-124-001/225
(KHAMKHEDA JATRA)
|
1729002124NRG24230120240224921
|
23/01/2024
|
dhulsingh
|
1729002124WL029149
|
dhulsingh
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
dhulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4761
|
4761
|
|
|
|
|
|
|
|
|
106
|
ASHTA
|
MP-29-002-036-001/820
(PHODRA)
|
1729002036NRG24220120240224044
|
23/01/2024
|
Nikita
|
1729002036WL029059
|
Nikita
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
ASHTA
|
MP-29-002-062-001/129
(RICHADIYA)
|
1729002062NRG24230120240224642
|
23/01/2024
|
ful gir
|
1729002062WL029123
|
ful gir
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
fulgir
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
108
|
ASHTA
|
MP-29-002-062-001/141
(RICHADIYA)
|
1729002062NRG24230120240224643
|
23/01/2024
|
mahesh gir
|
1729002062WL029123
|
mahesh gir
|
00415
|
SBIN0030498
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
ASHTA
|
MP-29-002-062-001/52
(RICHADIYA)
|
1729002062NRG24230120240224645
|
23/01/2024
|
manohar gir
|
1729002062WL029123
|
manohar gir
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
manohargir
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTA
|
MP-29-002-065-001/34
(PALDIYA)
|
1729002065NRG24230120240224629
|
23/01/2024
|
SyamBai
|
1729002065WL029121
|
SyamBai
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
SyamBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTA
|
MP-29-002-110-001/124
(MUBARAKPUR)
|
1729002110NRG24230120240224347
|
23/01/2024
|
akhilesh
|
1729002110WL029098
|
akhilesh
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
112
|
ASHTA
|
MP-29-002-052-001/2994
(SIDDIKGANJ)
|
1729002052NRG24230120240225121
|
23/01/2024
|
Payal Bagvan
|
1729002052WL029174
|
Payal Bagvan
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
PayalBagvan
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTA
|
MP-29-002-062-001/113
(RICHADIYA)
|
1729002062NRG24230120240224641
|
23/01/2024
|
sangeta bai
|
1729002062WL029123
|
sangeta bai
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
sangetabai
|
UCO BANK(607066)
|
|
114
|
ASHTA
|
MP-29-002-065-001/454
(PALDIYA)
|
1729002065NRG24230120240224633
|
23/01/2024
|
Shankarlal
|
1729002065WL029121
|
Shankarlal
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Shankarlal
|
BANK OF BARODA(606985)
|
|
115
|
ASHTA
|
MP-29-002-105-001/18-A
(SENDHOKHEDI)
|
1729002000NRG24230120240224692
|
23/01/2024
|
Pooja
|
1729002WL029127
|
Pooja
|
00462
|
UCBA0002439
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
Pooja
|
UCO BANK(607066)
|
|
116
|
ASHTA
|
MP-29-002-110-001/33
(MUBARAKPUR)
|
1729002110NRG24230120240224350
|
23/01/2024
|
sajan singh
|
1729002110WL029098
|
sajan singh
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
sajansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
117
|
ASHTA
|
MP-29-002-104-001/370
(BEDAKHEDI)
|
1729002000NRG24230120240224966
|
23/01/2024
|
Ravindra
|
1729002WL029156
|
Ravindra
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTA
|
MP-29-002-104-001/393
(BEDAKHEDI)
|
1729002000NRG24230120240224967
|
23/01/2024
|
rahul kanojiya
|
1729002WL029156
|
rahul kanojiya
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
rahulkanojiya
|
UNION BANK OF INDIA(508500)
|
|
119
|
ASHTA
|
MP-29-002-105-002/17-A
(SENDHOKHEDI)
|
1729002000NRG24230120240224698
|
23/01/2024
|
Sachin
|
1729002WL029127
|
Sachin
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTA
|
MP-29-002-105-002/255
(SENDHOKHEDI)
|
1729002000NRG24230120240224701
|
23/01/2024
|
Nikita vikram
|
1729002WL029127
|
Nikita vikram
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
Nikitavikram
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTA
|
MP-29-002-124-001/251
(KHAMKHEDA JATRA)
|
1729002124NRG24230120240224922
|
23/01/2024
|
babulal
|
1729002124WL029149
|
babulal
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
122
|
ASHTA
|
MP-29-002-124-001/128
(KHAMKHEDA JATRA)
|
1729002124NRG24230120240224916
|
23/01/2024
|
babulal
|
1729002124WL029149
|
babulal
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
babulal
|
IDFC BANK LIMITED(608117)
|
|
123
|
ASHTA
|
MP-29-002-124-001/323
(KHAMKHEDA JATRA)
|
1729002124NRG24230120240224925
|
23/01/2024
|
babitabai
|
1729002124WL029149
|
babitabai
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
124
|
ASHTA
|
MP-29-002-124-001/323
(KHAMKHEDA JATRA)
|
1729002124NRG24230120240224924
|
23/01/2024
|
bhavarsingh
|
1729002124WL029149
|
bhavarsingh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
bhavarsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
125
|
ASHTA
|
MP-29-002-036-001/787
(PHODRA)
|
1729002036NRG24220120240224026
|
23/01/2024
|
Kiran sindhe
|
1729002036WL029059
|
Kiran sindhe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Kiransindhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ASHTA
|
MP-29-002-036-001/790
(PHODRA)
|
1729002036NRG24220120240224027
|
23/01/2024
|
Asha Bai
|
1729002036WL029059
|
Asha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
AshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ASHTA
|
MP-29-002-036-001/804
(PHODRA)
|
1729002036NRG24220120240224031
|
23/01/2024
|
Ritesh
|
1729002036WL029059
|
Ritesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ASHTA
|
MP-29-002-036-001/805
(PHODRA)
|
1729002036NRG24220120240224032
|
23/01/2024
|
Ajay
|
1729002036WL029059
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ASHTA
|
MP-29-002-036-001/806
(PHODRA)
|
1729002036NRG24220120240224033
|
23/01/2024
|
Devendra
|
1729002036WL029059
|
Devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ASHTA
|
MP-29-002-036-001/807
(PHODRA)
|
1729002036NRG24220120240224034
|
23/01/2024
|
Rohit badodiya
|
1729002036WL029059
|
Rohit badodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Rohitbadodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ASHTA
|
MP-29-002-036-001/808
(PHODRA)
|
1729002036NRG24220120240224035
|
23/01/2024
|
Kuldeep singh
|
1729002036WL029059
|
Kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ASHTA
|
MP-29-002-036-001/811
(PHODRA)
|
1729002036NRG24220120240224036
|
23/01/2024
|
Sachin
|
1729002036WL029059
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ASHTA
|
MP-29-002-036-001/812
(PHODRA)
|
1729002036NRG24220120240224037
|
23/01/2024
|
Mahesh kumar
|
1729002036WL029059
|
Mahesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ASHTA
|
MP-29-002-036-001/813
(PHODRA)
|
1729002036NRG24220120240224038
|
23/01/2024
|
Gendalal
|
1729002036WL029059
|
Gendalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ASHTA
|
MP-29-002-036-001/814
(PHODRA)
|
1729002036NRG24220120240224039
|
23/01/2024
|
Askash
|
1729002036WL029059
|
Askash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Askash
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ASHTA
|
MP-29-002-036-001/815
(PHODRA)
|
1729002036NRG24220120240224040
|
23/01/2024
|
Vishal
|
1729002036WL029059
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ASHTA
|
MP-29-002-052-001/3024
(SIDDIKGANJ)
|
1729002052NRG24230120240225123
|
23/01/2024
|
Paras
|
1729002052WL029174
|
Paras
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Paras
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ASHTA
|
MP-29-002-121-002/282
(ARNIYADAOOD)
|
1729002121NRG24230120240224927
|
23/01/2024
|
sangeeta
|
1729002121WL029150
|
sangeeta
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123368
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
139
|
ASHTA
|
MP-29-002-077-001/122
(GOPALPUR)
|
1729002077NRG24230120240224520
|
23/01/2024
|
manohar
|
1729002077WL029113
|
manohar
|
00697
|
BKID0MG0343
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039123368
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
140
|
ASHTA
|
MP-29-002-033-002/1244
(SAMRIBODA)
|
1729002145NRG24230120240225133
|
23/01/2024
|
KALASHNARAYANSINGH
|
1729002145WL029175
|
KALASHNARAYANSINGH
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
KALASHNARAYANSINGH
|
BANK OF BARODA(606985)
|
|
141
|
ASHTA
|
MP-29-002-033-002/1244
(SAMRIBODA)
|
1729002145NRG24230120240225134
|
23/01/2024
|
REENA
|
1729002145WL029175
|
REENA
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ASHTA
|
MP-29-002-033-002/1246
(SAMRIBODA)
|
1729002145NRG24230120240225135
|
23/01/2024
|
Jagdish
|
1729002145WL029175
|
Jagdish
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
143
|
ASHTA
|
MP-29-002-033-002/1246
(SAMRIBODA)
|
1729002145NRG24230120240225136
|
23/01/2024
|
PUJA
|
1729002145WL029175
|
PUJA
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
PUJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
ASHTA
|
MP-29-002-052-001/3025
(SIDDIKGANJ)
|
1729002052NRG24230120240225126
|
23/01/2024
|
Manju Bai
|
1729002052WL029174
|
Manju Bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
145
|
ASHTA
|
MP-29-002-104-001/76
(BEDAKHEDI)
|
1729002000NRG24230120240224968
|
23/01/2024
|
siddulal
|
1729002WL029156
|
siddulal
|
00697
|
BKID0MG0358
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123368
|
|
siddulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
146
|
ASHTA
|
MP-29-002-114-001/2044
(BHAVRA)
|
1729002000NRG24230120240224932
|
23/01/2024
|
aman parmar
|
1729002WL029152
|
aman parmar
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
amanparmar
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTA
|
MP-29-002-114-001/2044
(BHAVRA)
|
1729002000NRG24230120240224931
|
23/01/2024
|
anu bai
|
1729002WL029152
|
anu bai
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
anubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
148
|
ASHTA
|
MP-29-002-114-001/2044
(BHAVRA)
|
1729002000NRG24230120240224933
|
23/01/2024
|
sadhna
|
1729002WL029152
|
sadhna
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ASHTA
|
MP-29-002-114-001/2051
(BHAVRA)
|
1729002000NRG24230120240224934
|
23/01/2024
|
harish
|
1729002WL029152
|
harish
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
harish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
ASHTA
|
MP-29-002-114-001/2051
(BHAVRA)
|
1729002000NRG24230120240224935
|
23/01/2024
|
kavita
|
1729002WL029152
|
kavita
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
kavita
|
CANARA BANK(508532)
|
|
151
|
ASHTA
|
MP-29-002-114-001/2052
(BHAVRA)
|
1729002000NRG24230120240224936
|
23/01/2024
|
maya
|
1729002WL029152
|
maya
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ASHTA
|
MP-29-002-114-001/2052
(BHAVRA)
|
1729002000NRG24230120240224937
|
23/01/2024
|
mukesh kumar
|
1729002WL029152
|
mukesh kumar
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
mukeshkumar
|
INDIAN BANK(607105)
|
|
153
|
ASHTA
|
MP-29-002-114-001/2054
(BHAVRA)
|
1729002000NRG24230120240224940
|
23/01/2024
|
kusum parmar
|
1729002WL029152
|
kusum parmar
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
kusumparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
ASHTA
|
MP-29-002-114-001/366
(BHAVRA)
|
1729002000NRG24230120240224941
|
23/01/2024
|
Reena
|
1729002WL029152
|
Reena
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
ASHTA
|
MP-29-002-114-001/582
(BHAVRA)
|
1729002000NRG24230120240224942
|
23/01/2024
|
seema bai
|
1729002WL029152
|
seema bai
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123368
|
|
seemabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
156
|
ASHTA
|
MP-29-002-052-001/2307
(SIDDIKGANJ)
|
1729002052NRG24230120240225117
|
23/01/2024
|
Nemichand
|
1729002052WL029174
|
Nemichand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Nemichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ASHTA
|
MP-29-002-052-001/2994
(SIDDIKGANJ)
|
1729002052NRG24230120240225120
|
23/01/2024
|
Devi Lal Bagvan
|
1729002052WL029174
|
Devi Lal Bagvan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
DeviLalBagvan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
158
|
ASHTA
|
MP-29-002-052-001/804
(SIDDIKGANJ)
|
1729002052NRG24230120240225127
|
23/01/2024
|
Ramprasad
|
1729002052WL029174
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
159
|
ASHTA
|
MP-29-002-036-001/779
(PHODRA)
|
1729002036NRG24220120240224022
|
23/01/2024
|
Kamla bai
|
1729002036WL029059
|
Kamla bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
Kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
ASHTA
|
MP-29-002-052-001/2990
(SIDDIKGANJ)
|
1729002052NRG24230120240225118
|
23/01/2024
|
nanuram patidar
|
1729002052WL029174
|
nanuram patidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
nanurampatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
ASHTA
|
MP-29-002-052-001/2990
(SIDDIKGANJ)
|
1729002052NRG24230120240225119
|
23/01/2024
|
Padma Bai
|
1729002052WL029174
|
Padma Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123368
|
|
PadmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208523
|
206313
|
|
|
|
|
|
|
|