|
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-29-002-014-001/174
(KHAJURIYA JAWAR)
|
1729002014NRG24050320240268532
|
06/03/2024
|
Babulal
|
1729002014WL033317
|
Babulal
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868347
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
2
|
ASHTA
|
MP-29-002-014-001/174
(KHAJURIYA JAWAR)
|
1729002014NRG24050320240268533
|
06/03/2024
|
Reenabai
|
1729002014WL033317
|
Reenabai
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868347
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTA
|
MP-29-002-014-001/274
(KHAJURIYA JAWAR)
|
1729002014NRG24050320240268534
|
06/03/2024
|
Dharmendra
|
1729002014WL033318
|
Dharmendra
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868347
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASHTA
|
MP-29-002-014-001/274
(KHAJURIYA JAWAR)
|
1729002014NRG24050320240268535
|
06/03/2024
|
Laxmibai
|
1729002014WL033318
|
Laxmibai
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868347
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
5
|
ASHTA
|
MP-29-002-014-001/61
(KHAJURIYA JAWAR)
|
1729002014NRG24050320240268536
|
06/03/2024
|
Fulsingh
|
1729002014WL033318
|
Fulsingh
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868347
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
ASHTA
|
MP-29-002-031-001/447
(DHURADKALAN)
|
1729002031NRG24060320240269084
|
06/03/2024
|
SUNITA BAI
|
1729002031WL033362
|
SUNITA BAI
|
00045
|
BARB0ASHTAX
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472868347
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ASHTA
|
MP-29-002-031-001/560
(DHURADKALAN)
|
1729002031NRG24060320240269085
|
06/03/2024
|
Resham bai
|
1729002031WL033362
|
Resham bai
|
00045
|
BARB0ASHTAX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472868347
|
|
Reshambai
|
BANK OF BARODA(606985)
|
|
8
|
ASHTA
|
MP-29-002-040-002/223
(BANDARIYAHAT)
|
1729002144NRG24050320240268654
|
06/03/2024
|
prem bai
|
1729002144WL033328
|
prem bai
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHTA
|
MP-29-002-055-002/339
(RAMPURAKALA)
|
1729002136NRG24060320240268804
|
06/03/2024
|
Bhaya
|
1729002136WL033343
|
Bhaya
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
Bhaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTA
|
MP-29-002-055-002/348
(RAMPURAKALA)
|
1729002136NRG24060320240268806
|
06/03/2024
|
Shanti bai
|
1729002136WL033343
|
Shanti bai
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
11
|
ASHTA
|
MP-29-002-055-002/354
(RAMPURAKALA)
|
1729002136NRG24060320240268809
|
06/03/2024
|
Bati Bai
|
1729002136WL033343
|
Bati Bai
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
BatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ASHTA
|
MP-29-002-055-002/354
(RAMPURAKALA)
|
1729002136NRG24060320240268808
|
06/03/2024
|
ravin
|
1729002136WL033343
|
ravin
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
ravin
|
BANK OF BARODA(606985)
|
|
13
|
ASHTA
|
MP-29-002-055-002/427
(RAMPURAKALA)
|
1729002136NRG24060320240268812
|
06/03/2024
|
Rula bai
|
1729002136WL033343
|
Rula bai
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
Rulabai
|
BANK OF BARODA(606985)
|
|
14
|
ASHTA
|
MP-29-002-055-002/475
(RAMPURAKALA)
|
1729002136NRG24060320240268814
|
06/03/2024
|
kaluram
|
1729002136WL033343
|
kaluram
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTA
|
MP-29-002-077-001/168
(GOPALPUR)
|
1729002077NRG24060320240269593
|
06/03/2024
|
Tejsingh
|
1729002077WL033396
|
Tejsingh
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
24/04/2024
|
|
472868347
|
|
Tejsingh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ASHTA
|
MP-29-002-085-001/1310
(KHAMKHEDABEJNAT)
|
1729002085NRG24060320240269200
|
06/03/2024
|
SUNIL MALVIYA
|
1729002085WL033369
|
SUNIL MALVIYA
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
SUNILMALVIYA
|
BANK OF BARODA(606985)
|
|
17
|
ASHTA
|
MP-29-002-093-001/127
(PATARIYAGOYAL)
|
1729002093NRG24060320240268906
|
06/03/2024
|
lila bai
|
1729002093WL033353
|
lila bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
18
|
ASHTA
|
MP-29-002-093-001/16
(PATARIYAGOYAL)
|
1729002093NRG24060320240268910
|
06/03/2024
|
geeta bai
|
1729002093WL033353
|
geeta bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHTA
|
MP-29-002-093-001/16
(PATARIYAGOYAL)
|
1729002093NRG24060320240268909
|
06/03/2024
|
ramesh
|
1729002093WL033353
|
ramesh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ASHTA
|
MP-29-002-093-001/171
(PATARIYAGOYAL)
|
1729002093NRG24060320240268912
|
06/03/2024
|
kamla bai
|
1729002093WL033353
|
kamla bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
21
|
ASHTA
|
MP-29-002-093-001/182
(PATARIYAGOYAL)
|
1729002093NRG24060320240268913
|
06/03/2024
|
mahesh jatav
|
1729002093WL033353
|
mahesh jatav
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
maheshjatav
|
BANK OF BARODA(606985)
|
|
22
|
ASHTA
|
MP-29-002-093-001/182
(PATARIYAGOYAL)
|
1729002093NRG24060320240268914
|
06/03/2024
|
sangeeta
|
1729002093WL033353
|
sangeeta
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
23
|
ASHTA
|
MP-29-002-093-001/195
(PATARIYAGOYAL)
|
1729002093NRG24060320240268915
|
06/03/2024
|
omprakash
|
1729002093WL033353
|
omprakash
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
24
|
ASHTA
|
MP-29-002-093-001/195
(PATARIYAGOYAL)
|
1729002093NRG24060320240268916
|
06/03/2024
|
sangita
|
1729002093WL033353
|
sangita
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
sangita
|
BANK OF BARODA(606985)
|
|
25
|
ASHTA
|
MP-29-002-093-001/2
(PATARIYAGOYAL)
|
1729002093NRG24060320240268917
|
06/03/2024
|
jogl kishor
|
1729002093WL033353
|
jogl kishor
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
joglkishor
|
BANK OF BARODA(606985)
|
|
26
|
ASHTA
|
MP-29-002-093-001/2
(PATARIYAGOYAL)
|
1729002093NRG24060320240268918
|
06/03/2024
|
manju
|
1729002093WL033353
|
manju
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ASHTA
|
MP-29-002-093-001/20
(PATARIYAGOYAL)
|
1729002093NRG24060320240268919
|
06/03/2024
|
KRiPAL SINGH
|
1729002093WL033353
|
KRiPAL SINGH
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
KRiPALSINGH
|
BANK OF BARODA(606985)
|
|
28
|
ASHTA
|
MP-29-002-093-001/20
(PATARIYAGOYAL)
|
1729002093NRG24060320240268920
|
06/03/2024
|
magan
|
1729002093WL033353
|
magan
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
magan
|
BANK OF BARODA(606985)
|
|
29
|
ASHTA
|
MP-29-002-093-001/313
(PATARIYAGOYAL)
|
1729002093NRG24060320240268922
|
06/03/2024
|
Reena
|
1729002093WL033353
|
Reena
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
Reena
|
BANK OF BARODA(606985)
|
|
30
|
ASHTA
|
MP-29-002-093-001/48
(PATARIYAGOYAL)
|
1729002093NRG24060320240268925
|
06/03/2024
|
kirod
|
1729002093WL033353
|
kirod
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
kirod
|
BANK OF BARODA(606985)
|
|
31
|
ASHTA
|
MP-29-002-093-001/53
(PATARIYAGOYAL)
|
1729002093NRG24060320240268926
|
06/03/2024
|
baldev singh
|
1729002093WL033353
|
baldev singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
baldevsingh
|
BANK OF BARODA(606985)
|
|
32
|
ASHTA
|
MP-29-002-093-001/53
(PATARIYAGOYAL)
|
1729002093NRG24060320240268927
|
06/03/2024
|
janu bai
|
1729002093WL033353
|
janu bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
janubai
|
BANK OF BARODA(606985)
|
|
33
|
ASHTA
|
MP-29-002-093-001/6
(PATARIYAGOYAL)
|
1729002093NRG24060320240268928
|
06/03/2024
|
ambaram
|
1729002093WL033353
|
ambaram
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
34
|
ASHTA
|
MP-29-002-093-001/6
(PATARIYAGOYAL)
|
1729002093NRG24060320240268929
|
06/03/2024
|
prem bai
|
1729002093WL033353
|
prem bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472868347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ASHTA
|
MP-29-002-093-001/75
(PATARIYAGOYAL)
|
1729002093NRG24060320240268930
|
06/03/2024
|
gulab singh
|
1729002093WL033353
|
gulab singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
|
36
|
ASHTA
|
MP-29-002-093-001/75
(PATARIYAGOYAL)
|
1729002093NRG24060320240268931
|
06/03/2024
|
sunita
|
1729002093WL033353
|
sunita
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
sunita
|
BANK OF BARODA(606985)
|
|
37
|
ASHTA
|
MP-29-002-113-001/594
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269040
|
06/03/2024
|
kuldeep
|
1729002113WL033358
|
kuldeep
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ASHTA
|
MP-29-002-113-001/605
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269042
|
06/03/2024
|
rakesh
|
1729002113WL033358
|
rakesh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
39
|
ASHTA
|
MP-29-002-031-001/600
(DHURADKALAN)
|
1729002031NRG24060320240269086
|
06/03/2024
|
Kana
|
1729002031WL033362
|
Kana
|
00045
|
BARB0VJASHT
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472868347
|
|
Kana
|
BANK OF BARODA(606985)
|
|
40
|
ASHTA
|
MP-29-002-033-002/1242
(SAMRIBODA)
|
1729002145NRG24050320240268583
|
06/03/2024
|
REENA
|
1729002145WL033323
|
REENA
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
REENA
|
BANK OF BARODA(606985)
|
|
41
|
ASHTA
|
MP-29-002-033-002/1245
(SAMRIBODA)
|
1729002145NRG24050320240268587
|
06/03/2024
|
KAMLA
|
1729002145WL033323
|
KAMLA
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
42
|
ASHTA
|
MP-29-002-085-001/1160
(KHAMKHEDABEJNAT)
|
1729002085NRG24060320240269191
|
06/03/2024
|
SAGARRYAA
|
1729002085WL033369
|
SAGARRYAA
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
SAGARRYAA
|
BANK OF INDIA(508505)
|
|
43
|
ASHTA
|
MP-29-002-093-002/241
(PATARIYAGOYAL)
|
1729002093NRG24060320240268934
|
06/03/2024
|
shanta bai
|
1729002093WL033353
|
shanta bai
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
44
|
ASHTA
|
MP-29-002-093-002/245
(PATARIYAGOYAL)
|
1729002093NRG24060320240268935
|
06/03/2024
|
dhapu bai
|
1729002093WL033353
|
dhapu bai
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
45
|
ASHTA
|
MP-29-002-093-002/293
(PATARIYAGOYAL)
|
1729002093NRG24060320240268936
|
06/03/2024
|
Geeta bai
|
1729002093WL033353
|
Geeta bai
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
46
|
ASHTA
|
MP-29-002-093-002/306
(PATARIYAGOYAL)
|
1729002093NRG24060320240268938
|
06/03/2024
|
hemant kumar
|
1729002093WL033353
|
hemant kumar
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
hemantkumar
|
BANK OF INDIA(508505)
|
|
47
|
ASHTA
|
MP-29-002-093-002/306
(PATARIYAGOYAL)
|
1729002093NRG24060320240268939
|
06/03/2024
|
lad kunvar
|
1729002093WL033353
|
lad kunvar
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
ladkunvar
|
BANK OF INDIA(508505)
|
|
48
|
ASHTA
|
MP-29-002-093-002/308
(PATARIYAGOYAL)
|
1729002093NRG24060320240268940
|
06/03/2024
|
SAnjay das
|
1729002093WL033353
|
SAnjay das
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
SAnjaydas
|
BANK OF INDIA(508505)
|
|
49
|
ASHTA
|
MP-29-002-093-002/308
(PATARIYAGOYAL)
|
1729002093NRG24060320240268941
|
06/03/2024
|
Shanta bai
|
1729002093WL033353
|
Shanta bai
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
50
|
ASHTA
|
MP-29-002-093-002/310
(PATARIYAGOYAL)
|
1729002093NRG24060320240268942
|
06/03/2024
|
SAGAR BAI
|
1729002093WL033353
|
SAGAR BAI
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
SAGARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
51
|
ASHTA
|
MP-29-002-061-001/30
(BADODIYAGADRI)
|
1729002000NRG24060320240269525
|
06/03/2024
|
sachin
|
1729002WL033386
|
sachin
|
00048
|
BKID0009017
|
560
|
560
|
Processed
|
23/04/2024
|
|
472868347
|
|
sachin
|
BANK OF INDIA(508505)
|
|
52
|
ASHTA
|
MP-29-002-061-002/310
(BADODIYAGADRI)
|
1729002000NRG24060320240269534
|
06/03/2024
|
sunil
|
1729002WL033386
|
sunil
|
00048
|
BKID0009017
|
560
|
560
|
Processed
|
23/04/2024
|
|
472868347
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
53
|
ASHTA
|
MP-29-002-077-002/232
(GOPALPUR)
|
1729002077NRG24060320240269604
|
06/03/2024
|
kamal singh
|
1729002077WL033396
|
kamal singh
|
00048
|
BKID0009017
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868347
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
54
|
ASHTA
|
MP-29-002-077-002/300
(GOPALPUR)
|
1729002077NRG24060320240269605
|
06/03/2024
|
aashin
|
1729002077WL033396
|
aashin
|
00048
|
BKID0009017
|
663
|
663
|
Processed
|
24/04/2024
|
|
472868347
|
|
aashin
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ASHTA
|
MP-29-002-093-001/102
(PATARIYAGOYAL)
|
1729002093NRG24060320240268904
|
06/03/2024
|
DEV BAI
|
1729002093WL033353
|
DEV BAI
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
56
|
ASHTA
|
MP-29-002-093-001/102
(PATARIYAGOYAL)
|
1729002093NRG24060320240268905
|
06/03/2024
|
MaNOJ KUMAR
|
1729002093WL033353
|
MaNOJ KUMAR
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
MaNOJKUMAR
|
BANK OF INDIA(508505)
|
|
57
|
ASHTA
|
MP-29-002-093-001/141
(PATARIYAGOYAL)
|
1729002093NRG24060320240268907
|
06/03/2024
|
Santosh sen
|
1729002093WL033353
|
Santosh sen
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
Santoshsen
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTA
|
MP-29-002-093-001/141
(PATARIYAGOYAL)
|
1729002093NRG24060320240268908
|
06/03/2024
|
umabai
|
1729002093WL033353
|
umabai
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
umabai
|
BANK OF INDIA(508505)
|
|
59
|
ASHTA
|
MP-29-002-093-001/166
(PATARIYAGOYAL)
|
1729002093NRG24060320240268911
|
06/03/2024
|
CHANDA BAI
|
1729002093WL033353
|
CHANDA BAI
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
CHANDABAI
|
BANK OF INDIA(508505)
|
|
60
|
ASHTA
|
MP-29-002-093-002/305
(PATARIYAGOYAL)
|
1729002093NRG24060320240268937
|
06/03/2024
|
chanda bai
|
1729002093WL033353
|
chanda bai
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
61
|
ASHTA
|
MP-29-002-113-001/599
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269041
|
06/03/2024
|
kapil
|
1729002113WL033358
|
kapil
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868347
|
|
kapil
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
62
|
ASHTA
|
MP-29-002-102-001/303
(MANKHEDI)
|
1729002102NRG24060320240268705
|
06/03/2024
|
sunita bai
|
1729002102WL033332
|
sunita bai
|
00048
|
BKID0009554
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
63
|
ASHTA
|
MP-29-002-076-001/255
(CHINNOTHA)
|
1729002076NRG24060320240268738
|
06/03/2024
|
ANGSHO
|
1729002076WL033335
|
ANGSHO
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
24/04/2024
|
|
472868347
|
|
ANGSHO
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ASHTA
|
MP-29-002-076-001/255
(CHINNOTHA)
|
1729002076NRG24060320240268739
|
06/03/2024
|
CHANDANA
|
1729002076WL033335
|
CHANDANA
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
24/04/2024
|
|
472868347
|
|
CHANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ASHTA
|
MP-29-002-076-001/316
(CHINNOTHA)
|
1729002076NRG24060320240268741
|
06/03/2024
|
BHURI BAI
|
1729002076WL033335
|
BHURI BAI
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
24/04/2024
|
|
472868347
|
|
BHURIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ASHTA
|
MP-29-002-076-001/316
(CHINNOTHA)
|
1729002076NRG24060320240268740
|
06/03/2024
|
RADHESHYAM
|
1729002076WL033335
|
RADHESHYAM
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
24/04/2024
|
|
472868347
|
|
RADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ASHTA
|
MP-29-002-076-001/321
(CHINNOTHA)
|
1729002076NRG24060320240268742
|
06/03/2024
|
PAWAN
|
1729002076WL033335
|
PAWAN
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
24/04/2024
|
|
472868347
|
|
PAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ASHTA
|
MP-29-002-077-001/118
(GOPALPUR)
|
1729002077NRG24060320240269589
|
06/03/2024
|
dhyan singh
|
1729002077WL033396
|
dhyan singh
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868347
|
|
dhyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
69
|
ASHTA
|
MP-29-002-077-001/120
(GOPALPUR)
|
1729002077NRG24060320240269590
|
06/03/2024
|
akila bai
|
1729002077WL033396
|
akila bai
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
24/04/2024
|
|
472868347
|
|
akilabai
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ASHTA
|
MP-29-002-077-001/121
(GOPALPUR)
|
1729002077NRG24060320240269591
|
06/03/2024
|
KOMAL BAI
|
1729002077WL033396
|
KOMAL BAI
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
24/04/2024
|
|
472868347
|
|
KOMALBAI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ASHTA
|
MP-29-002-077-001/16
(GOPALPUR)
|
1729002077NRG24060320240269592
|
06/03/2024
|
MAMTABAI
|
1729002077WL033396
|
MAMTABAI
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868347
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
72
|
ASHTA
|
MP-29-002-077-001/170
(GOPALPUR)
|
1729002077NRG24060320240269594
|
06/03/2024
|
Gyansingh
|
1729002077WL033396
|
Gyansingh
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868347
|
|
Gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
73
|
ASHTA
|
MP-29-002-077-001/188
(GOPALPUR)
|
1729002077NRG24060320240269596
|
06/03/2024
|
Sangeeta Bai
|
1729002077WL033396
|
Sangeeta Bai
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868347
|
|
SangeetaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
74
|
ASHTA
|
MP-29-002-077-001/195
(GOPALPUR)
|
1729002077NRG24060320240269598
|
06/03/2024
|
Pavitra bai
|
1729002077WL033396
|
Pavitra bai
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868347
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ASHTA
|
MP-29-002-077-001/25
(GOPALPUR)
|
1729002077NRG24060320240269601
|
06/03/2024
|
jeevan singh
|
1729002077WL033396
|
jeevan singh
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868347
|
|
jeevansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
76
|
ASHTA
|
MP-29-002-077-001/30
(GOPALPUR)
|
1729002077NRG24060320240269602
|
06/03/2024
|
MAHESH SIDDU LAL
|
1729002077WL033396
|
MAHESH SIDDU LAL
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
24/04/2024
|
|
472868347
|
|
MAHESHSIDDULAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ASHTA
|
MP-29-002-077-001/79
(GOPALPUR)
|
1729002077NRG24060320240269603
|
06/03/2024
|
kavita BAI
|
1729002077WL033396
|
kavita BAI
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
24/04/2024
|
|
472868347
|
|
kavitaBAI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ASHTA
|
MP-29-002-086-001/125
(BEJNATH)
|
1729002086NRG24060320240268723
|
06/03/2024
|
anokhilal
|
1729002086WL033334
|
anokhilal
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472868347
|
|
anokhilal
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ASHTA
|
MP-29-002-086-001/125
(BEJNATH)
|
1729002086NRG24060320240268724
|
06/03/2024
|
prem
|
1729002086WL033334
|
prem
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472868347
|
|
prem
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ASHTA
|
MP-29-002-086-001/131
(BEJNATH)
|
1729002086NRG24060320240268725
|
06/03/2024
|
Daysram
|
1729002086WL033334
|
Daysram
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472868347
|
|
Daysram
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ASHTA
|
MP-29-002-086-001/135
(BEJNATH)
|
1729002086NRG24060320240268726
|
06/03/2024
|
mulchand
|
1729002086WL033334
|
mulchand
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868347
|
|
mulchand
|
BANK OF BARODA(606985)
|
|
82
|
ASHTA
|
MP-29-002-086-001/136
(BEJNATH)
|
1729002086NRG24060320240268727
|
06/03/2024
|
rameshver
|
1729002086WL033334
|
rameshver
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472868347
|
|
rameshver
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ASHTA
|
MP-29-002-086-001/137
(BEJNATH)
|
1729002086NRG24060320240268728
|
06/03/2024
|
khusilal
|
1729002086WL033334
|
khusilal
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472868347
|
|
khusilal
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ASHTA
|
MP-29-002-086-001/316
(BEJNATH)
|
1729002086NRG24060320240268731
|
06/03/2024
|
alka
|
1729002086WL033334
|
alka
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472868347
|
|
alka
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ASHTA
|
MP-29-002-086-001/316
(BEJNATH)
|
1729002086NRG24060320240268729
|
06/03/2024
|
ramchandra
|
1729002086WL033334
|
ramchandra
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472868347
|
|
ramchandra
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ASHTA
|
MP-29-002-086-001/364
(BEJNATH)
|
1729002086NRG24060320240268733
|
06/03/2024
|
laxmi bai
|
1729002086WL033334
|
laxmi bai
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472868347
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ASHTA
|
MP-29-002-086-001/365
(BEJNATH)
|
1729002086NRG24060320240268735
|
06/03/2024
|
laxmi
|
1729002086WL033334
|
laxmi
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868347
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTA
|
MP-29-002-086-001/365
(BEJNATH)
|
1729002086NRG24060320240268734
|
06/03/2024
|
rajesh
|
1729002086WL033334
|
rajesh
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472868347
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ASHTA
|
MP-29-002-086-001/99
(BEJNATH)
|
1729002086NRG24060320240268737
|
06/03/2024
|
alu bai
|
1729002086WL033334
|
alu bai
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472868347
|
|
alubai
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ASHTA
|
MP-29-002-086-001/99
(BEJNATH)
|
1729002086NRG24060320240268736
|
06/03/2024
|
prahlad
|
1729002086WL033334
|
prahlad
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472868347
|
|
prahlad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
91
|
ASHTA
|
MP-29-002-031-001/447
(DHURADKALAN)
|
1729002031NRG24060320240269083
|
06/03/2024
|
krapal singh
|
1729002031WL033362
|
krapal singh
|
00051
|
MAHB0000808
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472868347
|
|
krapalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ASHTA
|
MP-29-002-055-002/338
(RAMPURAKALA)
|
1729002136NRG24060320240268803
|
06/03/2024
|
durjan
|
1729002136WL033343
|
durjan
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
durjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ASHTA
|
MP-29-002-055-002/342
(RAMPURAKALA)
|
1729002136NRG24060320240268805
|
06/03/2024
|
Premdas
|
1729002136WL033343
|
Premdas
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
24/04/2024
|
|
472868347
|
|
Premdas
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ASHTA
|
MP-29-002-055-002/348
(RAMPURAKALA)
|
1729002136NRG24060320240268807
|
06/03/2024
|
Guddi Bai
|
1729002136WL033343
|
Guddi Bai
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
24/04/2024
|
|
472868347
|
|
GuddiBai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ASHTA
|
MP-29-002-055-002/424
(RAMPURAKALA)
|
1729002136NRG24060320240268810
|
06/03/2024
|
saiba
|
1729002136WL033343
|
saiba
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
24/04/2024
|
|
472868347
|
|
saiba
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ASHTA
|
MP-29-002-055-002/427
(RAMPURAKALA)
|
1729002136NRG24060320240268811
|
06/03/2024
|
adan singh
|
1729002136WL033343
|
adan singh
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
24/04/2024
|
|
472868347
|
|
adansingh
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ASHTA
|
MP-29-002-055-002/428
(RAMPURAKALA)
|
1729002136NRG24060320240268813
|
06/03/2024
|
hemraj
|
1729002136WL033343
|
hemraj
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
98
|
ASHTA
|
MP-29-002-055-002/694
(RAMPURAKALA)
|
1729002136NRG24060320240268815
|
06/03/2024
|
karori bai
|
1729002136WL033343
|
karori bai
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
24/04/2024
|
|
472868347
|
|
karoribai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ASHTA
|
MP-29-002-056-001/1
(KHACHROD)
|
1729002056NRG24060320240268758
|
06/03/2024
|
Sushil Sharma
|
1729002056WL033338
|
Sushil Sharma
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
SushilSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ASHTA
|
MP-29-002-056-001/204
(KHACHROD)
|
1729002056NRG24060320240268759
|
06/03/2024
|
dashrath
|
1729002056WL033338
|
dashrath
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
dashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
101
|
ASHTA
|
MP-29-002-056-001/285
(KHACHROD)
|
1729002056NRG24060320240268760
|
06/03/2024
|
Deonaerayan
|
1729002056WL033338
|
Deonaerayan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
Deonaerayan
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ASHTA
|
MP-29-002-056-001/305
(KHACHROD)
|
1729002056NRG24060320240268761
|
06/03/2024
|
Chunnilal
|
1729002056WL033338
|
Chunnilal
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472868347
|
|
Chunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ASHTA
|
MP-29-002-056-001/581
(KHACHROD)
|
1729002056NRG24060320240268762
|
06/03/2024
|
santosh
|
1729002056WL033338
|
santosh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472868347
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ASHTA
|
MP-29-002-061-002/238
(BADODIYAGADRI)
|
1729002000NRG24060320240269528
|
06/03/2024
|
daram singh
|
1729002WL033386
|
daram singh
|
00051
|
MAHB0000808
|
560
|
560
|
Processed
|
23/04/2024
|
|
472868347
|
|
daramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
105
|
ASHTA
|
MP-29-002-061-002/258
(BADODIYAGADRI)
|
1729002000NRG24060320240269529
|
06/03/2024
|
arun
|
1729002WL033386
|
arun
|
00051
|
MAHB0000808
|
560
|
560
|
Processed
|
24/04/2024
|
|
472868347
|
|
arun
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ASHTA
|
MP-29-002-061-002/274
(BADODIYAGADRI)
|
1729002000NRG24060320240269532
|
06/03/2024
|
ajap singh
|
1729002WL033386
|
ajap singh
|
00051
|
MAHB0000808
|
560
|
560
|
Processed
|
23/04/2024
|
|
472868347
|
|
ajapsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTA
|
MP-29-002-061-002/294
(BADODIYAGADRI)
|
1729002000NRG24060320240269533
|
06/03/2024
|
anop singh
|
1729002WL033386
|
anop singh
|
00051
|
MAHB0000808
|
560
|
560
|
Processed
|
23/04/2024
|
|
472868347
|
|
anopsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13069
|
13069
|
|
|
|
|
|
|
|
|
108
|
ASHTA
|
MP-29-002-018-001/410
(SEMLIBARI)
|
1729002018NRG24060320240268841
|
06/03/2024
|
Bheem Singh
|
1729002018WL033347
|
Bheem Singh
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
BheemSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ASHTA
|
MP-29-002-018-002/337
(SEMLIBARI)
|
1729002018NRG24060320240268842
|
06/03/2024
|
ANIL
|
1729002018WL033347
|
ANIL
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
110
|
ASHTA
|
MP-29-002-077-001/104
(GOPALPUR)
|
1729002077NRG24060320240269588
|
06/03/2024
|
Ghasiram
|
1729002077WL033396
|
Ghasiram
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868347
|
|
Ghasiram
|
CANARA BANK(508532)
|
|
111
|
ASHTA
|
MP-29-002-093-001/95
(PATARIYAGOYAL)
|
1729002093NRG24060320240268932
|
06/03/2024
|
bane singh
|
1729002093WL033353
|
bane singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
112
|
ASHTA
|
MP-29-002-093-002/228
(PATARIYAGOYAL)
|
1729002093NRG24060320240268933
|
06/03/2024
|
sangeeta bai
|
1729002093WL033353
|
sangeeta bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
sangeetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
113
|
ASHTA
|
MP-29-002-077-001/201
(GOPALPUR)
|
1729002077NRG24060320240269599
|
06/03/2024
|
Rajen
|
1729002077WL033396
|
Rajen
|
00152
|
HDFC0001945
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868347
|
|
Rajen
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
114
|
ASHTA
|
MP-29-002-086-001/316
(BEJNATH)
|
1729002086NRG24060320240268730
|
06/03/2024
|
ganesh
|
1729002086WL033334
|
ganesh
|
00152
|
HDFC0001945
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868347
|
|
ganesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
115
|
ASHTA
|
MP-29-002-113-001/233
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269039
|
06/03/2024
|
manoj
|
1729002113WL033358
|
manoj
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
manoj
|
BANK OF INDIA(508505)
|
|
116
|
ASHTA
|
MP-29-002-113-001/684
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269044
|
06/03/2024
|
jaipal
|
1729002113WL033358
|
jaipal
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
jaipal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
117
|
ASHTA
|
MP-29-002-113-002/425
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269479
|
06/03/2024
|
abid khan
|
1729002113WL033382
|
abid khan
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
abidkhan
|
INDIAN BANK(607105)
|
|
118
|
ASHTA
|
MP-29-002-113-002/695
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269049
|
06/03/2024
|
Rahul
|
1729002113WL033358
|
Rahul
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTA
|
MP-29-002-113-002/700
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269050
|
06/03/2024
|
ghanshyam
|
1729002113WL033358
|
ghanshyam
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
120
|
ASHTA
|
MP-29-002-068-001/142
(JAGMALPUR)
|
1729002068NRG24060320240268780
|
06/03/2024
|
rajend
|
1729002068WL033340
|
rajend
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
rajend
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ASHTA
|
MP-29-002-085-001/1307
(KHAMKHEDABEJNAT)
|
1729002085NRG24060320240269195
|
06/03/2024
|
ABHILASH MUKATI SO DHARAM SINGH MUKATI
|
1729002085WL033369
|
ABHILASH MUKATI SO DHARAM SINGH MUKATI
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
ABHILASHMUKATISODHARAMSINGHMUKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ASHTA
|
MP-29-002-093-001/313
(PATARIYAGOYAL)
|
1729002093NRG24060320240268921
|
06/03/2024
|
PRAKASH JATAV
|
1729002093WL033353
|
PRAKASH JATAV
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
PRAKASHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ASHTA
|
MP-29-002-113-002/705
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269053
|
06/03/2024
|
Lakhan yadav
|
1729002113WL033358
|
Lakhan yadav
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
Lakhanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
124
|
ASHTA
|
MP-29-002-035-002/585
(GOVINDPURA)
|
1729002035NRG24060320240268821
|
06/03/2024
|
Sajan Singh Limbodiya
|
1729002035WL033345
|
Sajan Singh Limbodiya
|
00415
|
SBIN0000317
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868347
|
|
SajanSinghLimbodiya
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
125
|
ASHTA
|
MP-29-002-068-001/142
(JAGMALPUR)
|
1729002068NRG24060320240268781
|
06/03/2024
|
rina
|
1729002068WL033340
|
rina
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTA
|
MP-29-002-077-001/195
(GOPALPUR)
|
1729002077NRG24060320240269597
|
06/03/2024
|
Gulabsingh
|
1729002077WL033396
|
Gulabsingh
|
00415
|
SBIN0000317
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868347
|
|
Gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
127
|
ASHTA
|
MP-29-002-085-001/1276
(KHAMKHEDABEJNAT)
|
1729002085NRG24060320240269192
|
06/03/2024
|
SATISH KUMAR
|
1729002085WL033369
|
SATISH KUMAR
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
SATISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ASHTA
|
MP-29-002-085-001/1309
(KHAMKHEDABEJNAT)
|
1729002085NRG24060320240269199
|
06/03/2024
|
REENA WO JITENDRA
|
1729002085WL033369
|
REENA WO JITENDRA
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
REENAWOJITENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTA
|
MP-29-002-113-001/605
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269043
|
06/03/2024
|
seeta bai
|
1729002113WL033358
|
seeta bai
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTA
|
MP-29-002-113-002/702
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269051
|
06/03/2024
|
mohan
|
1729002113WL033358
|
mohan
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
131
|
ASHTA
|
MP-29-002-085-001/1303
(KHAMKHEDABEJNAT)
|
1729002085NRG24060320240269193
|
06/03/2024
|
Anita Bai Malviya
|
1729002085WL033369
|
Anita Bai Malviya
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
AnitaBaiMalviya
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTA
|
MP-29-002-085-001/1310
(KHAMKHEDABEJNAT)
|
1729002085NRG24060320240269201
|
06/03/2024
|
BABEETA
|
1729002085WL033369
|
BABEETA
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868347
|
|
BABEETA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTA
|
MP-29-002-085-001/1313
(KHAMKHEDABEJNAT)
|
1729002085NRG24060320240269204
|
06/03/2024
|
ANAND KUMAR SO AMBARAM
|
1729002085WL033369
|
ANAND KUMAR SO AMBARAM
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868347
|
|
ANANDKUMARSOAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
134
|
ASHTA
|
MP-29-002-101-001/100
(LASODIYAKHAS)
|
1729002101NRG24040320240266969
|
06/03/2024
|
Bhagwansingh
|
1729002101WL033172
|
Bhagwansingh
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868347
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTA
|
MP-29-002-101-001/510
(LASODIYAKHAS)
|
1729002101NRG24050320240267915
|
06/03/2024
|
Ku Baskanya
|
1729002101WL033248
|
Ku Baskanya
|
00415
|
SBIN0004921
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472868347
|
|
KuBaskanya
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTA
|
MP-29-002-101-001/510
(LASODIYAKHAS)
|
1729002101NRG24050320240267916
|
06/03/2024
|
Maya
|
1729002101WL033248
|
Maya
|
00415
|
SBIN0004921
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472868347
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTA
|
MP-29-002-101-001/7
(LASODIYAKHAS)
|
1729002101NRG24050320240268553
|
06/03/2024
|
Raju
|
1729002101WL033320
|
Raju
|
00415
|
SBIN0004921
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472868347
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTA
|
MP-29-002-102-001/111
(MANKHEDI)
|
1729002102NRG24060320240268703
|
06/03/2024
|
kailash
|
1729002102WL033332
|
kailash
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTA
|
MP-29-002-102-001/119
(MANKHEDI)
|
1729002102NRG24060320240268704
|
06/03/2024
|
dhapu bai
|
1729002102WL033332
|
dhapu bai
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
140
|
ASHTA
|
MP-29-002-113-002/704
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269052
|
06/03/2024
|
dipak yadav
|
1729002113WL033358
|
dipak yadav
|
00415
|
SBIN0030460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
dipakyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
ASHTA
|
MP-29-002-061-001/67
(BADODIYAGADRI)
|
1729002000NRG24060320240269526
|
06/03/2024
|
hamir singh
|
1729002WL033386
|
hamir singh
|
00415
|
SBIN0030498
|
560
|
560
|
Processed
|
23/04/2024
|
|
472868347
|
|
hamirsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
142
|
ASHTA
|
MP-29-002-061-002/265
(BADODIYAGADRI)
|
1729002000NRG24060320240269530
|
06/03/2024
|
jagdish pirsad
|
1729002WL033386
|
jagdish pirsad
|
00415
|
SBIN0030498
|
560
|
560
|
Processed
|
23/04/2024
|
|
472868347
|
|
jagdishpirsad
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTA
|
MP-29-002-061-002/273
(BADODIYAGADRI)
|
1729002000NRG24060320240269531
|
06/03/2024
|
ashok kumar
|
1729002WL033386
|
ashok kumar
|
00415
|
SBIN0030498
|
560
|
560
|
Processed
|
23/04/2024
|
|
472868347
|
|
ashokkumar
|
BANK OF BARODA(606985)
|
|
144
|
ASHTA
|
MP-29-002-068-001/135
(JAGMALPUR)
|
1729002068NRG24060320240268779
|
06/03/2024
|
vikram singh
|
1729002068WL033340
|
vikram singh
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTA
|
MP-29-002-077-001/205
(GOPALPUR)
|
1729002077NRG24060320240269600
|
06/03/2024
|
Suner Singh
|
1729002077WL033396
|
Suner Singh
|
00415
|
SBIN0030498
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868347
|
|
SunerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
146
|
ASHTA
|
MP-29-002-113-001/708
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269046
|
06/03/2024
|
DEEPAK MEWADA
|
1729002113WL033358
|
DEEPAK MEWADA
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
DEEPAKMEWADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
147
|
ASHTA
|
MP-29-002-055-002/694
(RAMPURAKALA)
|
1729002136NRG24060320240268816
|
06/03/2024
|
Akash
|
1729002136WL033343
|
Akash
|
00468
|
UBIN0561304
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
Akash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
148
|
ASHTA
|
MP-29-002-061-001/67
(BADODIYAGADRI)
|
1729002000NRG24060320240269527
|
06/03/2024
|
radheshyam
|
1729002WL033386
|
radheshyam
|
00468
|
UBIN0572110
|
560
|
560
|
Processed
|
23/04/2024
|
|
472868347
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTA
|
MP-29-002-093-001/339
(PATARIYAGOYAL)
|
1729002093NRG24060320240268923
|
06/03/2024
|
Sanjay
|
1729002093WL033353
|
Sanjay
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ASHTA
|
MP-29-002-113-001/692
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269045
|
06/03/2024
|
Satish kumar
|
1729002113WL033358
|
Satish kumar
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
Satishkumar
|
UNION BANK OF INDIA(508500)
|
|
151
|
ASHTA
|
MP-29-002-113-002/706
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269054
|
06/03/2024
|
ram yadav
|
1729002113WL033358
|
ram yadav
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
ramyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4538
|
4538
|
|
|
|
|
|
|
|
|
152
|
ASHTA
|
MP-29-002-015-001/272
(BAMULIYA RAIMAL)
|
1729002015NRG24060320240268817
|
06/03/2024
|
dinesh kumar
|
1729002015WL033344
|
dinesh kumar
|
00666
|
IDFB0041241
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
dineshkumar
|
IDFC BANK LIMITED(608117)
|
|
153
|
ASHTA
|
MP-29-002-015-001/393
(BAMULIYA RAIMAL)
|
1729002015NRG24060320240268818
|
06/03/2024
|
shankar singh
|
1729002015WL033344
|
shankar singh
|
00666
|
IDFB0041241
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868347
|
|
shankarsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
154
|
ASHTA
|
MP-29-002-093-001/339
(PATARIYAGOYAL)
|
1729002093NRG24060320240268924
|
06/03/2024
|
Sonalika maheshwari
|
1729002093WL033353
|
Sonalika maheshwari
|
00689
|
AUBL0002296
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
Sonalikamaheshwari
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
ASHTA
|
MP-29-002-011-001/149
(BHAWRIKALAN)
|
1729002011NRG24060320240268943
|
06/03/2024
|
karan singh
|
1729002011WL033354
|
karan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868347
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
ASHTA
|
MP-29-002-077-001/18
(GOPALPUR)
|
1729002077NRG24060320240269595
|
06/03/2024
|
devbages
|
1729002077WL033396
|
devbages
|
00697
|
BKID0MG0343
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868347
|
|
devbages
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTA
|
MP-29-002-113-002/694
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269047
|
06/03/2024
|
Makhan
|
1729002113WL033358
|
Makhan
|
00697
|
BKID0MG0343
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
Makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ASHTA
|
MP-29-002-113-002/694
(GURADIYA ROOPCHAND)
|
1729002113NRG24060320240269048
|
06/03/2024
|
Rambabu
|
1729002113WL033358
|
Rambabu
|
00697
|
BKID0MG0343
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472868347
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
159
|
ASHTA
|
MP-29-002-033-002/1242
(SAMRIBODA)
|
1729002145NRG24050320240268582
|
06/03/2024
|
ARJUN SINGH BANJARA
|
1729002145WL033323
|
ARJUN SINGH BANJARA
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
ARJUNSINGHBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ASHTA
|
MP-29-002-033-002/1243
(SAMRIBODA)
|
1729002145NRG24050320240268584
|
06/03/2024
|
BAKIL
|
1729002145WL033323
|
BAKIL
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
BAKIL
|
BANK OF BARODA(606985)
|
|
161
|
ASHTA
|
MP-29-002-033-002/1244
(SAMRIBODA)
|
1729002145NRG24050320240268585
|
06/03/2024
|
KALASHNARAYANSINGH
|
1729002145WL033323
|
KALASHNARAYANSINGH
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
KALASHNARAYANSINGH
|
BANK OF BARODA(606985)
|
|
162
|
ASHTA
|
MP-29-002-033-002/1244
(SAMRIBODA)
|
1729002145NRG24050320240268586
|
06/03/2024
|
REENA
|
1729002145WL033323
|
REENA
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ASHTA
|
MP-29-002-033-002/1246
(SAMRIBODA)
|
1729002145NRG24050320240268588
|
06/03/2024
|
Jagdish
|
1729002145WL033323
|
Jagdish
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
164
|
ASHTA
|
MP-29-002-033-002/1246
(SAMRIBODA)
|
1729002145NRG24050320240268589
|
06/03/2024
|
PUJA
|
1729002145WL033323
|
PUJA
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
PUJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ASHTA
|
MP-29-002-033-002/385
(SAMRIBODA)
|
1729002145NRG24050320240268590
|
06/03/2024
|
golab
|
1729002145WL033323
|
golab
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
golab
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTA
|
MP-29-002-035-001/39
(GOVINDPURA)
|
1729002035NRG24060320240268819
|
06/03/2024
|
Biharilal
|
1729002035WL033345
|
Biharilal
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868347
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ASHTA
|
MP-29-002-035-001/5
(GOVINDPURA)
|
1729002035NRG24060320240268820
|
06/03/2024
|
ambaram
|
1729002035WL033345
|
ambaram
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472868347
|
|
ambaram
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
ASHTA
|
MP-29-002-035-002/625
(GOVINDPURA)
|
1729002035NRG24060320240268822
|
06/03/2024
|
rahul kumar
|
1729002035WL033345
|
rahul kumar
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
rahulkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
169
|
ASHTA
|
MP-29-002-101-001/508
(LASODIYAKHAS)
|
1729002101NRG24050320240268552
|
06/03/2024
|
Babita
|
1729002101WL033320
|
Babita
|
00697
|
BKID0MG0358
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472868347
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
170
|
ASHTA
|
MP-29-002-081-001/158
(SEVDA)
|
1729002081NRG24060320240269190
|
06/03/2024
|
suresh
|
1729002081WL033368
|
suresh
|
00697
|
BKID0MG0365
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868347
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ASHTA
|
MP-29-002-085-001/1304
(KHAMKHEDABEJNAT)
|
1729002085NRG24060320240269194
|
06/03/2024
|
AJAY ARYA
|
1729002085WL033369
|
AJAY ARYA
|
00697
|
BKID0MG0365
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
AJAYARYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ASHTA
|
MP-29-002-085-001/1308
(KHAMKHEDABEJNAT)
|
1729002085NRG24060320240269197
|
06/03/2024
|
POOJA BAI WO JITENDRA ARYA
|
1729002085WL033369
|
POOJA BAI WO JITENDRA ARYA
|
00697
|
BKID0MG0365
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868347
|
|
POOJABAIWOJITENDRAARYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ASHTA
|
MP-29-002-085-001/1311
(KHAMKHEDABEJNAT)
|
1729002085NRG24060320240269202
|
06/03/2024
|
BHAWANA VERMA
|
1729002085WL033369
|
BHAWANA VERMA
|
00697
|
BKID0MG0365
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868347
|
|
BHAWANAVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ASHTA
|
MP-29-002-085-001/1314
(KHAMKHEDABEJNAT)
|
1729002085NRG24060320240269205
|
06/03/2024
|
MUKESH KUMAR SO DALIP SINGH
|
1729002085WL033369
|
MUKESH KUMAR SO DALIP SINGH
|
00697
|
BKID0MG0365
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868347
|
|
MUKESHKUMARSODALIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ASHTA
|
MP-29-002-086-001/364
(BEJNATH)
|
1729002086NRG24060320240268732
|
06/03/2024
|
SHRAVAN
|
1729002086WL033334
|
SHRAVAN
|
00697
|
BKID0MG0365
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868347
|
|
SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197870
|
197870
|
|
|
|
|
|
|
|