|
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-29-002-020-001/199
(PIPLIYA SALARASI)
|
1729002000NRG24291120230179211
|
29/11/2023
|
mohan lala
|
1729002WL023798
|
mohan lala
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
mohanlala
|
INDIAN BANK(607105)
|
|
2
|
ASHTA
|
MP-29-002-020-001/233
(PIPLIYA SALARASI)
|
1729002000NRG24291120230179213
|
29/11/2023
|
YASVANT
|
1729002WL023798
|
YASVANT
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
YASVANT
|
BANK OF BARODA(606985)
|
|
3
|
ASHTA
|
MP-29-002-020-001/329
(PIPLIYA SALARASI)
|
1729002000NRG24291120230179215
|
29/11/2023
|
Niraj singh
|
1729002WL023798
|
Niraj singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
Nirajsingh
|
BANK OF BARODA(606985)
|
|
4
|
ASHTA
|
MP-29-002-020-004/111
(PIPLIYA SALARASI)
|
1729002000NRG24291120230179220
|
29/11/2023
|
ratan
|
1729002WL023798
|
ratan
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
ratan
|
BANK OF BARODA(606985)
|
|
5
|
ASHTA
|
MP-29-002-020-005/333
(PIPLIYA SALARASI)
|
1729002000NRG24291120230179222
|
29/11/2023
|
ARVINDRA
|
1729002WL023798
|
ARVINDRA
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
ARVINDRA
|
BANK OF BARODA(606985)
|
|
6
|
ASHTA
|
MP-29-002-020-005/334
(PIPLIYA SALARASI)
|
1729002000NRG24291120230179223
|
29/11/2023
|
ARVIN
|
1729002WL023798
|
ARVIN
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
ARVIN
|
IDFC BANK LIMITED(608117)
|
|
7
|
ASHTA
|
MP-29-002-053-001/156
(NOGAV)
|
1729002053NRG24281120230178801
|
29/11/2023
|
bhapulal
|
1729002053WL023752
|
bhapulal
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
bhapulal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTA
|
MP-29-002-053-001/78
(NOGAV)
|
1729002053NRG24281120230178804
|
29/11/2023
|
kunta bai
|
1729002053WL023753
|
kunta bai
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ASHTA
|
MP-29-002-053-001/79
(NOGAV)
|
1729002000NRG24291120230179176
|
29/11/2023
|
chhitu Lal
|
1729002WL023794
|
chhitu Lal
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
chhituLal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ASHTA
|
MP-29-002-055-002/354
(RAMPURAKALA)
|
1729002136NRG24291120230179274
|
29/11/2023
|
Bati Bai
|
1729002136WL023802
|
Bati Bai
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
BatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ASHTA
|
MP-29-002-055-002/354
(RAMPURAKALA)
|
1729002136NRG24291120230179273
|
29/11/2023
|
ravin
|
1729002136WL023802
|
ravin
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
ravin
|
BANK OF BARODA(606985)
|
|
12
|
ASHTA
|
MP-29-002-055-002/423
(RAMPURAKALA)
|
1729002136NRG24291120230179276
|
29/11/2023
|
sur singh
|
1729002136WL023802
|
sur singh
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
sursingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTA
|
MP-29-002-055-002/475
(RAMPURAKALA)
|
1729002136NRG24291120230179279
|
29/11/2023
|
kaluram
|
1729002136WL023802
|
kaluram
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTA
|
MP-29-002-069-001/244
(ANANDIPURA)
|
1729002000NRG24291120230179173
|
29/11/2023
|
Mamta bai
|
1729002WL023792
|
Mamta bai
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Mamtabai
|
BANK OF BARODA(606985)
|
|
15
|
ASHTA
|
MP-29-002-084-001/431
(DOOKA)
|
1729002084NRG24281120230178891
|
29/11/2023
|
KAPIL
|
1729002084WL023764
|
KAPIL
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
KAPIL
|
BANK OF BARODA(606985)
|
|
16
|
ASHTA
|
MP-29-002-097-001/101
(BORKHEDA)
|
1729002097NRG24281120230178841
|
29/11/2023
|
sangeeta suryavanshi
|
1729002097WL023759
|
sangeeta suryavanshi
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
sangeetasuryavanshi
|
BANK OF BARODA(606985)
|
|
17
|
ASHTA
|
MP-29-002-099-001/86
(MOLOKHEDI)
|
1729002000NRG24291120230179167
|
29/11/2023
|
arjun Singh
|
1729002WL023791
|
arjun Singh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
arjunSingh
|
BANK OF BARODA(606985)
|
|
18
|
ASHTA
|
MP-29-002-119-001/363
(SAMRDA)
|
1729002000NRG24291120230179094
|
29/11/2023
|
MUKESH MEWADA
|
1729002WL023788
|
MUKESH MEWADA
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
MUKESHMEWADA
|
BANK OF BARODA(606985)
|
|
19
|
ASHTA
|
MP-29-002-119-001/430
(SAMRDA)
|
1729002000NRG24291120230179101
|
29/11/2023
|
DEEPAK MEWADA
|
1729002WL023788
|
DEEPAK MEWADA
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
DEEPAKMEWADA
|
BANK OF BARODA(606985)
|
|
20
|
ASHTA
|
MP-29-002-119-001/431
(SAMRDA)
|
1729002000NRG24291120230179102
|
29/11/2023
|
SUNIL MEWADA
|
1729002WL023788
|
SUNIL MEWADA
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
SUNILMEWADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHTA
|
MP-29-002-123-001/393
(HARRAJKHEDI)
|
1729002123NRG24291120230178928
|
29/11/2023
|
chetna
|
1729002123WL023768
|
chetna
|
00045
|
BARB0ASHTAX
|
884
|
884
|
Processed
|
01/01/2024
|
|
321594666
|
|
chetna
|
BANK OF BARODA(606985)
|
|
22
|
ASHTA
|
MP-29-002-129-002/347
(JASSUPURA)
|
1729002138NRG24291120230179054
|
29/11/2023
|
jagdish
|
1729002138WL023783
|
jagdish
|
00045
|
BARB0ASHTAX
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
321594666
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
23
|
ASHTA
|
MP-29-002-066-001/378
(BAMULIYA BHATI)
|
1729002066NRG24291120230178939
|
29/11/2023
|
Reena
|
1729002066WL023772
|
Reena
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
Reena
|
BANK OF BARODA(606985)
|
|
24
|
ASHTA
|
MP-29-002-084-001/461
(DOOKA)
|
1729002084NRG24281120230178886
|
29/11/2023
|
Hemlata
|
1729002084WL023763
|
Hemlata
|
00045
|
BARB0VJASHT
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
25
|
ASHTA
|
MP-29-002-099-001/4
(MOLOKHEDI)
|
1729002000NRG24291120230179159
|
29/11/2023
|
Sunita Bai
|
1729002WL023791
|
Sunita Bai
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
26
|
ASHTA
|
MP-29-002-108-001/213
(MUGLI)
|
1729002108NRG24291120230178996
|
29/11/2023
|
Mahendra Kumar
|
1729002108WL023778
|
Mahendra Kumar
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
MahendraKumar
|
BANK OF BARODA(606985)
|
|
27
|
ASHTA
|
MP-29-002-108-001/486
(MUGLI)
|
1729002108NRG24291120230178999
|
29/11/2023
|
Omprakash
|
1729002108WL023778
|
Omprakash
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
28
|
ASHTA
|
MP-29-002-108-001/525
(MUGLI)
|
1729002108NRG24291120230179003
|
29/11/2023
|
Ritu
|
1729002108WL023778
|
Ritu
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
Ritu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
29
|
ASHTA
|
MP-29-002-042-001/113
(BARKHERA)
|
1729002042NRG24291120230178904
|
29/11/2023
|
IBRAHIN KHAN
|
1729002042WL023767
|
IBRAHIN KHAN
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
IBRAHINKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHTA
|
MP-29-002-042-001/113
(BARKHERA)
|
1729002042NRG24291120230178905
|
29/11/2023
|
sameer
|
1729002042WL023767
|
sameer
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHTA
|
MP-29-002-042-001/138
(BARKHERA)
|
1729002042NRG24291120230178906
|
29/11/2023
|
said khan
|
1729002042WL023767
|
said khan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
saidkhan
|
BANK OF INDIA(508505)
|
|
32
|
ASHTA
|
MP-29-002-042-001/163
(BARKHERA)
|
1729002042NRG24291120230178908
|
29/11/2023
|
mobin khan
|
1729002042WL023767
|
mobin khan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
mobinkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
33
|
ASHTA
|
MP-29-002-042-001/272
(BARKHERA)
|
1729002042NRG24291120230178912
|
29/11/2023
|
ashik khan
|
1729002042WL023767
|
ashik khan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
ashikkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
34
|
ASHTA
|
MP-29-002-042-001/329
(BARKHERA)
|
1729002042NRG24291120230178914
|
29/11/2023
|
Anil kumar
|
1729002042WL023767
|
Anil kumar
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
Anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
ASHTA
|
MP-29-002-042-001/4
(BARKHERA)
|
1729002042NRG24291120230178922
|
29/11/2023
|
samad khan
|
1729002042WL023767
|
samad khan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
samadkhan
|
BANK OF INDIA(508505)
|
|
36
|
ASHTA
|
MP-29-002-042-001/50
(BARKHERA)
|
1729002042NRG24291120230178924
|
29/11/2023
|
moben khan
|
1729002042WL023767
|
moben khan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
mobenkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHTA
|
MP-29-002-042-001/60
(BARKHERA)
|
1729002042NRG24291120230178925
|
29/11/2023
|
rakesh
|
1729002042WL023767
|
rakesh
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHTA
|
MP-29-002-066-001/208
(BAMULIYA BHATI)
|
1729002066NRG24291120230178936
|
29/11/2023
|
arjun singh
|
1729002066WL023772
|
arjun singh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
arjunsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
39
|
ASHTA
|
MP-29-002-099-001/40
(MOLOKHEDI)
|
1729002000NRG24291120230179160
|
29/11/2023
|
gyan singh
|
1729002WL023791
|
gyan singh
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
40
|
ASHTA
|
MP-29-002-099-001/69
(MOLOKHEDI)
|
1729002000NRG24291120230179163
|
29/11/2023
|
Rajedra Singh Mewada
|
1729002WL023791
|
Rajedra Singh Mewada
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
RajedraSinghMewada
|
BANK OF BARODA(606985)
|
|
41
|
ASHTA
|
MP-29-002-119-001/342
(SAMRDA)
|
1729002000NRG24291120230179091
|
29/11/2023
|
ROHIT MEWADA
|
1729002WL023788
|
ROHIT MEWADA
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
ROHITMEWADA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ASHTA
|
MP-29-002-123-001/393
(HARRAJKHEDI)
|
1729002123NRG24291120230178927
|
29/11/2023
|
duvarikaprashad
|
1729002123WL023768
|
duvarikaprashad
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
01/01/2024
|
|
321594666
|
|
duvarikaprashad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
43
|
ASHTA
|
MP-29-002-008-002/675
(KURAWAR)
|
1729002008NRG24281120230178871
|
29/11/2023
|
Krishna Bai
|
1729002008WL023760
|
Krishna Bai
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
ASHTA
|
MP-29-002-008-002/675
(KURAWAR)
|
1729002008NRG24281120230178870
|
29/11/2023
|
Ramesh singh
|
1729002008WL023760
|
Ramesh singh
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
Rameshsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
ASHTA
|
MP-29-002-008-001/271
(KURAWAR)
|
1729002008NRG24281120230178850
|
29/11/2023
|
kumer singh
|
1729002008WL023760
|
kumer singh
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
kumersingh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ASHTA
|
MP-29-002-008-001/545
(KURAWAR)
|
1729002008NRG24281120230178853
|
29/11/2023
|
Mr. NILESH KAILASHSINGH
|
1729002008WL023760
|
Mr. NILESH KAILASHSINGH
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
Mr.NILESHKAILASHSINGH
|
BANK OF BARODA(606985)
|
|
47
|
ASHTA
|
MP-29-002-008-001/787
(KURAWAR)
|
1729002008NRG24281120230178855
|
29/11/2023
|
jakeer khan
|
1729002008WL023760
|
jakeer khan
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
jakeerkhan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ASHTA
|
MP-29-002-008-001/788
(KURAWAR)
|
1729002008NRG24281120230178856
|
29/11/2023
|
ajas kha
|
1729002008WL023760
|
ajas kha
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
ajaskha
|
BANK OF INDIA(508505)
|
|
49
|
ASHTA
|
MP-29-002-008-001/792
(KURAWAR)
|
1729002008NRG24281120230178858
|
29/11/2023
|
sunita bai
|
1729002008WL023760
|
sunita bai
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ASHTA
|
MP-29-002-008-001/797
(KURAWAR)
|
1729002008NRG24281120230178861
|
29/11/2023
|
Dharamendra Singh
|
1729002008WL023760
|
Dharamendra Singh
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
DharamendraSingh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ASHTA
|
MP-29-002-008-001/801
(KURAWAR)
|
1729002008NRG24281120230178862
|
29/11/2023
|
Mr. Bhim Singh
|
1729002008WL023760
|
Mr. Bhim Singh
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
Mr.BhimSingh
|
BANK OF BARODA(606985)
|
|
52
|
ASHTA
|
MP-29-002-008-001/802
(KURAWAR)
|
1729002008NRG24281120230178863
|
29/11/2023
|
Master SUJAL RADHESHYAM
|
1729002008WL023760
|
Master SUJAL RADHESHYAM
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
MasterSUJALRADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ASHTA
|
MP-29-002-008-001/809
(KURAWAR)
|
1729002008NRG24281120230178864
|
29/11/2023
|
Mr. KALURAM BEEJA
|
1729002008WL023760
|
Mr. KALURAM BEEJA
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
Mr.KALURAMBEEJA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ASHTA
|
MP-29-002-008-001/817
(KURAWAR)
|
1729002008NRG24281120230178867
|
29/11/2023
|
Mr. Pradeep Singh
|
1729002008WL023760
|
Mr. Pradeep Singh
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
Mr.PradeepSingh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ASHTA
|
MP-29-002-008-002/754
(KURAWAR)
|
1729002008NRG24281120230178873
|
29/11/2023
|
Kailashnath
|
1729002008WL023760
|
Kailashnath
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
Kailashnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
ASHTA
|
MP-29-002-039-001/172
(RUPETA)
|
1729002039NRG24291120230179005
|
29/11/2023
|
Mansingh
|
1729002039WL023780
|
Mansingh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
57
|
ASHTA
|
MP-29-002-039-001/177
(RUPETA)
|
1729002039NRG24291120230179006
|
29/11/2023
|
Lokendra
|
1729002039WL023780
|
Lokendra
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Lokendra
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ASHTA
|
MP-29-002-039-001/505
(RUPETA)
|
1729002039NRG24291120230179009
|
29/11/2023
|
Ambaram
|
1729002039WL023780
|
Ambaram
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ASHTA
|
MP-29-002-039-001/77
(RUPETA)
|
1729002039NRG24291120230179019
|
29/11/2023
|
Rup singh
|
1729002039WL023780
|
Rup singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Rupsingh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ASHTA
|
MP-29-002-039-001/8
(RUPETA)
|
1729002039NRG24291120230179020
|
29/11/2023
|
mukesh
|
1729002039WL023780
|
mukesh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHTA
|
MP-29-002-039-001/90
(RUPETA)
|
1729002039NRG24291120230179023
|
29/11/2023
|
Harnath
|
1729002039WL023780
|
Harnath
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Harnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
62
|
ASHTA
|
MP-29-002-053-001/92
(NOGAV)
|
1729002053NRG24281120230178803
|
29/11/2023
|
Krishnapal
|
1729002053WL023752
|
Krishnapal
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
Krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ASHTA
|
MP-29-002-053-001/92
(NOGAV)
|
1729002053NRG24281120230178802
|
29/11/2023
|
Raju Bai
|
1729002053WL023752
|
Raju Bai
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
RajuBai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ASHTA
|
MP-29-002-055-002/342
(RAMPURAKALA)
|
1729002136NRG24291120230179272
|
29/11/2023
|
Premdas
|
1729002136WL023802
|
Premdas
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Premdas
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ASHTA
|
MP-29-002-055-002/428
(RAMPURAKALA)
|
1729002136NRG24291120230179277
|
29/11/2023
|
hemraj
|
1729002136WL023802
|
hemraj
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
66
|
ASHTA
|
MP-29-002-055-002/516
(RAMPURAKALA)
|
1729002136NRG24291120230179280
|
29/11/2023
|
sakharam
|
1729002136WL023802
|
sakharam
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
sakharam
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ASHTA
|
MP-29-002-055-002/566
(RAMPURAKALA)
|
1729002136NRG24291120230179281
|
29/11/2023
|
Anil
|
1729002136WL023802
|
Anil
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Anil
|
BANK OF INDIA(508505)
|
|
68
|
ASHTA
|
MP-29-002-055-002/566
(RAMPURAKALA)
|
1729002136NRG24291120230179282
|
29/11/2023
|
Gangabishan
|
1729002136WL023802
|
Gangabishan
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Gangabishan
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ASHTA
|
MP-29-002-127-001/9
(BARGHATI)
|
1729002127NRG24291120230178930
|
29/11/2023
|
elu bai
|
1729002127WL023769
|
elu bai
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
01/01/2024
|
|
321594666
|
|
elubai
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ASHTA
|
MP-29-002-129-001/415
(JASSUPURA)
|
1729002138NRG24291120230179052
|
29/11/2023
|
farijabudhin
|
1729002138WL023783
|
farijabudhin
|
00051
|
MAHB0000808
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
321594666
|
|
farijabudhin
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ASHTA
|
MP-29-002-129-002/132
(JASSUPURA)
|
1729002138NRG24291120230179025
|
29/11/2023
|
sukhram
|
1729002138WL023781
|
sukhram
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ASHTA
|
MP-29-002-129-002/133
(JASSUPURA)
|
1729002138NRG24291120230179026
|
29/11/2023
|
hate singh
|
1729002138WL023781
|
hate singh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
hatesingh
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ASHTA
|
MP-29-002-129-002/210
(JASSUPURA)
|
1729002138NRG24291120230179027
|
29/11/2023
|
narbat singh
|
1729002138WL023781
|
narbat singh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
narbatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ASHTA
|
MP-29-002-129-002/221
(JASSUPURA)
|
1729002138NRG24291120230179028
|
29/11/2023
|
rafiquddin
|
1729002138WL023781
|
rafiquddin
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
rafiquddin
|
INDIAN BANK(607105)
|
|
75
|
ASHTA
|
MP-29-002-129-002/332
(JASSUPURA)
|
1729002138NRG24291120230179030
|
29/11/2023
|
dharam singh
|
1729002138WL023781
|
dharam singh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
dharamsingh
|
INDIAN BANK(607105)
|
|
76
|
ASHTA
|
MP-29-002-129-002/447
(JASSUPURA)
|
1729002138NRG24291120230179055
|
29/11/2023
|
sandeep
|
1729002138WL023783
|
sandeep
|
00051
|
MAHB0000808
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
321594666
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ASHTA
|
MP-29-002-129-002/467
(JASSUPURA)
|
1729002138NRG24291120230179056
|
29/11/2023
|
jitendra
|
1729002138WL023783
|
jitendra
|
00051
|
MAHB0000808
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
321594666
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ASHTA
|
MP-29-002-129-002/632
(JASSUPURA)
|
1729002138NRG24291120230179031
|
29/11/2023
|
Mohammad Shahruk
|
1729002138WL023781
|
Mohammad Shahruk
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
MohammadShahruk
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
79
|
ASHTA
|
MP-29-002-069-001/115
(ANANDIPURA)
|
1729002000NRG24291120230179171
|
29/11/2023
|
Mamta bai
|
1729002WL023792
|
Mamta bai
|
00078
|
CNRB0004729
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Mamtabai
|
CANARA BANK(508532)
|
|
80
|
ASHTA
|
MP-29-002-119-001/429
(SAMRDA)
|
1729002000NRG24291120230179100
|
29/11/2023
|
ANITA MEWADA
|
1729002WL023788
|
ANITA MEWADA
|
00078
|
CNRB0004729
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
ANITAMEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
ASHTA
|
MP-29-002-108-001/214
(MUGLI)
|
1729002108NRG24291120230178997
|
29/11/2023
|
Vijendra Singh
|
1729002108WL023778
|
Vijendra Singh
|
00078
|
CNRB0017897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
VijendraSingh
|
INDIAN BANK(607105)
|
|
82
|
ASHTA
|
MP-29-002-108-001/525
(MUGLI)
|
1729002108NRG24291120230179002
|
29/11/2023
|
Virendra thakur
|
1729002108WL023778
|
Virendra thakur
|
00078
|
CNRB0017897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
Virendrathakur
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
ASHTA
|
MP-29-002-020-001/209
(PIPLIYA SALARASI)
|
1729002000NRG24291120230179212
|
29/11/2023
|
DHARMENDRA
|
1729002WL023798
|
DHARMENDRA
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ASHTA
|
MP-29-002-020-001/28
(PIPLIYA SALARASI)
|
1729002000NRG24291120230179214
|
29/11/2023
|
JAGDISH
|
1729002WL023798
|
JAGDISH
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ASHTA
|
MP-29-002-020-001/62
(PIPLIYA SALARASI)
|
1729002000NRG24291120230179219
|
29/11/2023
|
yogendra thkkur
|
1729002WL023798
|
yogendra thkkur
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
yogendrathkkur
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ASHTA
|
MP-29-002-024-001/126
(GURADIYA VERMA)
|
1729002024NRG24291120230179345
|
29/11/2023
|
Ambaram
|
1729002024WL023812
|
Ambaram
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
ASHTA
|
MP-29-002-024-001/495
(GURADIYA VERMA)
|
1729002024NRG24291120230179348
|
29/11/2023
|
shri kanta
|
1729002024WL023812
|
shri kanta
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
shrikanta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ASHTA
|
MP-29-002-024-001/679
(GURADIYA VERMA)
|
1729002024NRG24291120230179349
|
29/11/2023
|
kirshanpal
|
1729002024WL023812
|
kirshanpal
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
kirshanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
89
|
ASHTA
|
MP-29-002-039-001/69
(RUPETA)
|
1729002039NRG24291120230179017
|
29/11/2023
|
Ravindra
|
1729002039WL023780
|
Ravindra
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ASHTA
|
MP-29-002-042-001/271
(BARKHERA)
|
1729002042NRG24291120230178911
|
29/11/2023
|
shameem
|
1729002042WL023767
|
shameem
|
00089
|
CBIN0284716
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
shameem
|
BANK OF INDIA(508505)
|
|
91
|
ASHTA
|
MP-29-002-069-001/115
(ANANDIPURA)
|
1729002000NRG24291120230179170
|
29/11/2023
|
Lakhan Singh mewada
|
1729002WL023792
|
Lakhan Singh mewada
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
LakhanSinghmewada
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
92
|
ASHTA
|
MP-29-002-084-001/143
(DOOKA)
|
1729002084NRG24281120230178876
|
29/11/2023
|
jitendra
|
1729002084WL023762
|
jitendra
|
00089
|
CBIN0284716
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ASHTA
|
MP-29-002-084-001/451
(DOOKA)
|
1729002084NRG24281120230178892
|
29/11/2023
|
Dheeraj Singh
|
1729002084WL023764
|
Dheeraj Singh
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
DheerajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
94
|
ASHTA
|
MP-29-002-055-002/442
(RAMPURAKALA)
|
1729002136NRG24291120230179278
|
29/11/2023
|
Babulal
|
1729002136WL023802
|
Babulal
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ASHTA
|
MP-29-002-099-001/103
(MOLOKHEDI)
|
1729002000NRG24291120230179142
|
29/11/2023
|
Shivcharan
|
1729002WL023791
|
Shivcharan
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
Shivcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
96
|
ASHTA
|
MP-29-002-099-001/205-A
(MOLOKHEDI)
|
1729002000NRG24291120230179155
|
29/11/2023
|
virendermewada
|
1729002WL023791
|
virendermewada
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
virendermewada
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTA
|
MP-29-002-099-001/267
(MOLOKHEDI)
|
1729002000NRG24291120230179156
|
29/11/2023
|
manisha
|
1729002WL023791
|
manisha
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTA
|
MP-29-002-099-001/89
(MOLOKHEDI)
|
1729002000NRG24291120230179168
|
29/11/2023
|
Madho Singh
|
1729002WL023791
|
Madho Singh
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
MadhoSingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
99
|
ASHTA
|
MP-29-002-099-001/89
(MOLOKHEDI)
|
1729002000NRG24291120230179169
|
29/11/2023
|
Suman Bai
|
1729002WL023791
|
Suman Bai
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
SumanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
100
|
ASHTA
|
MP-29-002-099-001/269
(MOLOKHEDI)
|
1729002000NRG24291120230179157
|
29/11/2023
|
ROHIT MEWADA
|
1729002WL023791
|
ROHIT MEWADA
|
00152
|
HDFC0001945
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
ROHITMEWADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
ASHTA
|
MP-29-002-008-001/824
(KURAWAR)
|
1729002008NRG24281120230178868
|
29/11/2023
|
MRS MAMTA BAI
|
1729002008WL023760
|
MRS MAMTA BAI
|
00165
|
IBKL0001871
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
MRSMAMTABAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
102
|
ASHTA
|
MP-29-002-099-001/105
(MOLOKHEDI)
|
1729002000NRG24291120230179144
|
29/11/2023
|
Surendra Mewada
|
1729002WL023791
|
Surendra Mewada
|
00168
|
ICIC0001714
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
SurendraMewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
ASHTA
|
MP-29-002-108-001/283
(MUGLI)
|
1729002108NRG24291120230178998
|
29/11/2023
|
harinarayan
|
1729002108WL023778
|
harinarayan
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
harinarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
104
|
ASHTA
|
MP-29-002-108-001/524
(MUGLI)
|
1729002108NRG24291120230179000
|
29/11/2023
|
Surendra Pushpad
|
1729002108WL023778
|
Surendra Pushpad
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
SurendraPushpad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
ASHTA
|
MP-29-002-020-001/46
(PIPLIYA SALARASI)
|
1729002000NRG24291120230179218
|
29/11/2023
|
soram
|
1729002WL023798
|
soram
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
soram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
106
|
ASHTA
|
MP-29-002-024-001/130
(GURADIYA VERMA)
|
1729002024NRG24291120230179346
|
29/11/2023
|
baita
|
1729002024WL023812
|
baita
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
baita
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTA
|
MP-29-002-024-001/689
(GURADIYA VERMA)
|
1729002024NRG24291120230179354
|
29/11/2023
|
lila bai
|
1729002024WL023812
|
lila bai
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
lilabai
|
INDIAN BANK(607105)
|
|
108
|
ASHTA
|
MP-29-002-119-001/358
(SAMRDA)
|
1729002000NRG24291120230179092
|
29/11/2023
|
KAMLESH
|
1729002WL023788
|
KAMLESH
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
109
|
ASHTA
|
MP-29-002-119-001/358
(SAMRDA)
|
1729002000NRG24291120230179093
|
29/11/2023
|
RITU MEWADA
|
1729002WL023788
|
RITU MEWADA
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
RITUMEWADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
110
|
ASHTA
|
MP-29-002-008-001/794
(KURAWAR)
|
1729002008NRG24281120230178859
|
29/11/2023
|
neeraj
|
1729002008WL023760
|
neeraj
|
00354
|
PUNB0188910
|
663
|
663
|
Processed
|
02/01/2024
|
|
321594666
|
|
neeraj
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ASHTA
|
MP-29-002-066-001/349
(BAMULIYA BHATI)
|
1729002066NRG24291120230178938
|
29/11/2023
|
Rajendra
|
1729002066WL023772
|
Rajendra
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
112
|
ASHTA
|
MP-29-002-039-001/80
(RUPETA)
|
1729002039NRG24291120230179021
|
29/11/2023
|
dolat singh
|
1729002039WL023780
|
dolat singh
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ASHTA
|
MP-29-002-042-001/108
(BARKHERA)
|
1729002042NRG24291120230178903
|
29/11/2023
|
Lalta bai
|
1729002042WL023767
|
Lalta bai
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
114
|
ASHTA
|
MP-29-002-042-001/329
(BARKHERA)
|
1729002042NRG24291120230178915
|
29/11/2023
|
Usha
|
1729002042WL023767
|
Usha
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
Usha
|
BANK OF INDIA(508505)
|
|
115
|
ASHTA
|
MP-29-002-084-001/430
(DOOKA)
|
1729002084NRG24281120230178890
|
29/11/2023
|
Hemlata
|
1729002084WL023764
|
Hemlata
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ASHTA
|
MP-29-002-084-001/458
(DOOKA)
|
1729002084NRG24281120230178881
|
29/11/2023
|
dinesh singh
|
1729002084WL023763
|
dinesh singh
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
dineshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ASHTA
|
MP-29-002-084-001/458
(DOOKA)
|
1729002084NRG24281120230178882
|
29/11/2023
|
sarita bai
|
1729002084WL023763
|
sarita bai
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
saritabai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ASHTA
|
MP-29-002-084-001/460
(DOOKA)
|
1729002084NRG24281120230178884
|
29/11/2023
|
Gendkunwar
|
1729002084WL023763
|
Gendkunwar
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Gendkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ASHTA
|
MP-29-002-099-001/86
(MOLOKHEDI)
|
1729002000NRG24291120230179166
|
29/11/2023
|
Shrimal
|
1729002WL023791
|
Shrimal
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
Shrimal
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ASHTA
|
MP-29-002-119-001/429
(SAMRDA)
|
1729002000NRG24291120230179099
|
29/11/2023
|
VISHAL
|
1729002WL023788
|
VISHAL
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
121
|
ASHTA
|
MP-29-002-008-001/815
(KURAWAR)
|
1729002008NRG24281120230178866
|
29/11/2023
|
DHARMENDRA SINGH THAKUR
|
1729002008WL023760
|
DHARMENDRA SINGH THAKUR
|
00415
|
SBIN0000317
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
DHARMENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTA
|
MP-29-002-039-001/486
(RUPETA)
|
1729002039NRG24291120230179007
|
29/11/2023
|
Ladsingh
|
1729002039WL023780
|
Ladsingh
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Ladsingh
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
ASHTA
|
MP-29-002-042-001/151
(BARKHERA)
|
1729002042NRG24291120230178907
|
29/11/2023
|
Noorjahan mansuri
|
1729002042WL023767
|
Noorjahan mansuri
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
Noorjahanmansuri
|
BANK OF INDIA(508505)
|
|
124
|
ASHTA
|
MP-29-002-042-001/383
(BARKHERA)
|
1729002042NRG24291120230178919
|
29/11/2023
|
ASAMA
|
1729002042WL023767
|
ASAMA
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
ASAMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTA
|
MP-29-002-042-001/4
(BARKHERA)
|
1729002042NRG24291120230178923
|
29/11/2023
|
FHAIMIDA
|
1729002042WL023767
|
FHAIMIDA
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
FHAIMIDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTA
|
MP-29-002-055-002/423
(RAMPURAKALA)
|
1729002136NRG24291120230179275
|
29/11/2023
|
kamla bai
|
1729002136WL023802
|
kamla bai
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
127
|
ASHTA
|
MP-29-002-069-001/244
(ANANDIPURA)
|
1729002000NRG24291120230179172
|
29/11/2023
|
Deepak mewada
|
1729002WL023792
|
Deepak mewada
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Deepakmewada
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTA
|
MP-29-002-084-001/454
(DOOKA)
|
1729002084NRG24281120230178893
|
29/11/2023
|
Shripal
|
1729002084WL023764
|
Shripal
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Shripal
|
UNION BANK OF INDIA(508500)
|
|
129
|
ASHTA
|
MP-29-002-084-001/461
(DOOKA)
|
1729002084NRG24281120230178885
|
29/11/2023
|
Raghuveer singh mewada
|
1729002084WL023763
|
Raghuveer singh mewada
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Raghuveersinghmewada
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTA
|
MP-29-002-099-001/138
(MOLOKHEDI)
|
1729002000NRG24291120230179150
|
29/11/2023
|
kailash bai
|
1729002WL023791
|
kailash bai
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTA
|
MP-29-002-119-001/111
(SAMRDA)
|
1729002000NRG24291120230179080
|
29/11/2023
|
MAMTA
|
1729002WL023788
|
MAMTA
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTA
|
MP-29-002-119-002/279
(SAMRDA)
|
1729002000NRG24291120230179105
|
29/11/2023
|
KAMLESH BABU
|
1729002WL023788
|
KAMLESH BABU
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
KAMLESHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ASHTA
|
MP-29-002-123-001/482
(HARRAJKHEDI)
|
1729002123NRG24291120230178929
|
29/11/2023
|
siyaram
|
1729002123WL023768
|
siyaram
|
00415
|
SBIN0000317
|
884
|
884
|
Processed
|
01/01/2024
|
|
321594666
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTA
|
MP-29-002-129-002/183
(JASSUPURA)
|
1729002138NRG24291120230179053
|
29/11/2023
|
kumer
|
1729002138WL023783
|
kumer
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
kumer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
135
|
ASHTA
|
MP-29-002-020-001/11
(PIPLIYA SALARASI)
|
1729002000NRG24291120230179209
|
29/11/2023
|
gyan singh
|
1729002WL023798
|
gyan singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTA
|
MP-29-002-020-001/368
(PIPLIYA SALARASI)
|
1729002000NRG24291120230179216
|
29/11/2023
|
anil singh
|
1729002WL023798
|
anil singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ASHTA
|
MP-29-002-020-005/190
(PIPLIYA SALARASI)
|
1729002000NRG24291120230179221
|
29/11/2023
|
Lakhsn singh
|
1729002WL023798
|
Lakhsn singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
Lakhsnsingh
|
BANK OF BARODA(606985)
|
|
138
|
ASHTA
|
MP-29-002-024-001/415
(GURADIYA VERMA)
|
1729002024NRG24291120230179347
|
29/11/2023
|
Narendra
|
1729002024WL023812
|
Narendra
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTA
|
MP-29-002-024-001/685
(GURADIYA VERMA)
|
1729002024NRG24291120230179350
|
29/11/2023
|
gordhan
|
1729002024WL023812
|
gordhan
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTA
|
MP-29-002-024-001/686
(GURADIYA VERMA)
|
1729002024NRG24291120230179351
|
29/11/2023
|
dinesh
|
1729002024WL023812
|
dinesh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
141
|
ASHTA
|
MP-29-002-097-001/101
(BORKHEDA)
|
1729002097NRG24281120230178840
|
29/11/2023
|
RAMRATN
|
1729002097WL023759
|
RAMRATN
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
RAMRATN
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTA
|
MP-29-002-097-001/113
(BORKHEDA)
|
1729002097NRG24281120230178842
|
29/11/2023
|
OMPRAKASH
|
1729002097WL023759
|
OMPRAKASH
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTA
|
MP-29-002-097-001/119
(BORKHEDA)
|
1729002097NRG24281120230178844
|
29/11/2023
|
GHASIRAM
|
1729002097WL023759
|
GHASIRAM
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTA
|
MP-29-002-097-001/119
(BORKHEDA)
|
1729002097NRG24281120230178845
|
29/11/2023
|
kamla bai
|
1729002097WL023759
|
kamla bai
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTA
|
MP-29-002-097-001/80
(BORKHEDA)
|
1729002097NRG24281120230178848
|
29/11/2023
|
ramesh
|
1729002097WL023759
|
ramesh
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTA
|
MP-29-002-097-001/80
(BORKHEDA)
|
1729002097NRG24281120230178849
|
29/11/2023
|
sandeep
|
1729002097WL023759
|
sandeep
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTA
|
MP-29-002-099-001/103
(MOLOKHEDI)
|
1729002000NRG24291120230179143
|
29/11/2023
|
sajan bai
|
1729002WL023791
|
sajan bai
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ASHTA
|
MP-29-002-099-001/112
(MOLOKHEDI)
|
1729002000NRG24291120230179145
|
29/11/2023
|
jaikuwar
|
1729002WL023791
|
jaikuwar
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
jaikuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ASHTA
|
MP-29-002-099-001/114
(MOLOKHEDI)
|
1729002000NRG24291120230179146
|
29/11/2023
|
vikram
|
1729002WL023791
|
vikram
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTA
|
MP-29-002-099-001/114
(MOLOKHEDI)
|
1729002000NRG24291120230179147
|
29/11/2023
|
vikram
|
1729002WL023791
|
vikram
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTA
|
MP-29-002-099-001/125
(MOLOKHEDI)
|
1729002000NRG24291120230179148
|
29/11/2023
|
Sharda bai
|
1729002WL023791
|
Sharda bai
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTA
|
MP-29-002-099-001/138
(MOLOKHEDI)
|
1729002000NRG24291120230179151
|
29/11/2023
|
kailash bai
|
1729002WL023791
|
kailash bai
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTA
|
MP-29-002-099-001/140
(MOLOKHEDI)
|
1729002000NRG24291120230179152
|
29/11/2023
|
uday singh
|
1729002WL023791
|
uday singh
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTA
|
MP-29-002-099-001/189
(MOLOKHEDI)
|
1729002000NRG24291120230179153
|
29/11/2023
|
kamal Singh
|
1729002WL023791
|
kamal Singh
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
kamalSingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTA
|
MP-29-002-099-001/203
(MOLOKHEDI)
|
1729002000NRG24291120230179154
|
29/11/2023
|
ashok
|
1729002WL023791
|
ashok
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTA
|
MP-29-002-099-001/4
(MOLOKHEDI)
|
1729002000NRG24291120230179158
|
29/11/2023
|
Dheerap
|
1729002WL023791
|
Dheerap
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
Dheerap
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTA
|
MP-29-002-099-001/5
(MOLOKHEDI)
|
1729002000NRG24291120230179161
|
29/11/2023
|
Bane singh
|
1729002WL023791
|
Bane singh
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
Banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
158
|
ASHTA
|
MP-29-002-099-001/56
(MOLOKHEDI)
|
1729002000NRG24291120230179162
|
29/11/2023
|
Tej Singh
|
1729002WL023791
|
Tej Singh
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTA
|
MP-29-002-099-001/83
(MOLOKHEDI)
|
1729002000NRG24291120230179165
|
29/11/2023
|
Soma bai
|
1729002WL023791
|
Soma bai
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
Somabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTA
|
MP-29-002-119-001/140
(SAMRDA)
|
1729002000NRG24291120230179081
|
29/11/2023
|
nar singh MEWADA
|
1729002WL023788
|
nar singh MEWADA
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
narsinghMEWADA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
161
|
ASHTA
|
MP-29-002-119-001/140
(SAMRDA)
|
1729002000NRG24291120230179082
|
29/11/2023
|
rajkuwar bai
|
1729002WL023788
|
rajkuwar bai
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
rajkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTA
|
MP-29-002-119-001/151
(SAMRDA)
|
1729002000NRG24291120230179084
|
29/11/2023
|
kalash
|
1729002WL023788
|
kalash
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTA
|
MP-29-002-119-001/151
(SAMRDA)
|
1729002000NRG24291120230179085
|
29/11/2023
|
peapu bai
|
1729002WL023788
|
peapu bai
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
peapubai
|
UNION BANK OF INDIA(508500)
|
|
164
|
ASHTA
|
MP-29-002-119-001/151
(SAMRDA)
|
1729002000NRG24291120230179083
|
29/11/2023
|
suraj singh
|
1729002WL023788
|
suraj singh
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
surajsingh
|
BANK OF BARODA(606985)
|
|
165
|
ASHTA
|
MP-29-002-119-001/153
(SAMRDA)
|
1729002000NRG24291120230179086
|
29/11/2023
|
babulal
|
1729002WL023788
|
babulal
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
babulal
|
UCO BANK(607066)
|
|
166
|
ASHTA
|
MP-29-002-119-001/153
(SAMRDA)
|
1729002000NRG24291120230179087
|
29/11/2023
|
sagar bai
|
1729002WL023788
|
sagar bai
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
sagarbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTA
|
MP-29-002-119-001/208
(SAMRDA)
|
1729002000NRG24291120230179088
|
29/11/2023
|
chetansingh
|
1729002WL023788
|
chetansingh
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
chetansingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTA
|
MP-29-002-119-001/318
(SAMRDA)
|
1729002000NRG24291120230179089
|
29/11/2023
|
pappu
|
1729002WL023788
|
pappu
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTA
|
MP-29-002-119-001/363
(SAMRDA)
|
1729002000NRG24291120230179095
|
29/11/2023
|
ANITA BAI
|
1729002WL023788
|
ANITA BAI
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ASHTA
|
MP-29-002-119-002/267
(SAMRDA)
|
1729002000NRG24291120230179103
|
29/11/2023
|
KISOR
|
1729002WL023788
|
KISOR
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
KISOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTA
|
MP-29-002-119-002/267
(SAMRDA)
|
1729002000NRG24291120230179104
|
29/11/2023
|
PARVAT
|
1729002WL023788
|
PARVAT
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
172
|
ASHTA
|
MP-29-002-053-001/79
(NOGAV)
|
1729002000NRG24291120230179177
|
29/11/2023
|
dhapu
|
1729002WL023794
|
dhapu
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
dhapu
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTA
|
MP-29-002-055-002/667
(RAMPURAKALA)
|
1729002136NRG24291120230179283
|
29/11/2023
|
Ashok kumar
|
1729002136WL023802
|
Ashok kumar
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Ashokkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
174
|
ASHTA
|
MP-29-002-008-002/750
(KURAWAR)
|
1729002008NRG24281120230178872
|
29/11/2023
|
pradeepthakur
|
1729002008WL023760
|
pradeepthakur
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
pradeepthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
175
|
ASHTA
|
MP-29-002-008-001/353
(KURAWAR)
|
1729002008NRG24281120230178851
|
29/11/2023
|
DIVDENDR
|
1729002008WL023760
|
DIVDENDR
|
00415
|
SBIN0030498
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
DIVDENDR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTA
|
MP-29-002-008-001/790
(KURAWAR)
|
1729002008NRG24281120230178857
|
29/11/2023
|
babu kha
|
1729002008WL023760
|
babu kha
|
00415
|
SBIN0030498
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
babukha
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTA
|
MP-29-002-066-001/2
(BAMULIYA BHATI)
|
1729002066NRG24291120230178935
|
29/11/2023
|
Gajraj Dhangar
|
1729002066WL023772
|
Gajraj Dhangar
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
GajrajDhangar
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTA
|
MP-29-002-066-001/247
(BAMULIYA BHATI)
|
1729002066NRG24291120230178937
|
29/11/2023
|
santosh
|
1729002066WL023772
|
santosh
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
179
|
ASHTA
|
MP-29-002-066-001/462
(BAMULIYA BHATI)
|
1729002066NRG24291120230178945
|
29/11/2023
|
Rahul
|
1729002066WL023773
|
Rahul
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
180
|
ASHTA
|
MP-29-002-069-001/68
(ANANDIPURA)
|
1729002000NRG24291120230179174
|
29/11/2023
|
mohan singh
|
1729002WL023792
|
mohan singh
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
181
|
ASHTA
|
MP-29-002-084-001/113
(DOOKA)
|
1729002084NRG24281120230178874
|
29/11/2023
|
sugan bai
|
1729002084WL023761
|
sugan bai
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTA
|
MP-29-002-084-001/143
(DOOKA)
|
1729002084NRG24281120230178877
|
29/11/2023
|
baskanya bai
|
1729002084WL023762
|
baskanya bai
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
baskanyabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTA
|
MP-29-002-084-001/302
(DOOKA)
|
1729002084NRG24281120230178878
|
29/11/2023
|
Chinta Bai
|
1729002084WL023763
|
Chinta Bai
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
ChintaBai
|
UNION BANK OF INDIA(508500)
|
|
184
|
ASHTA
|
MP-29-002-084-001/41
(DOOKA)
|
1729002084NRG24281120230178888
|
29/11/2023
|
sangeeta bai
|
1729002084WL023764
|
sangeeta bai
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
sangeetabai
|
IDFC BANK LIMITED(608117)
|
|
185
|
ASHTA
|
MP-29-002-084-001/455
(DOOKA)
|
1729002084NRG24281120230178880
|
29/11/2023
|
Maya
|
1729002084WL023763
|
Maya
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTA
|
MP-29-002-084-001/462
(DOOKA)
|
1729002084NRG24281120230178887
|
29/11/2023
|
Janam singh
|
1729002084WL023763
|
Janam singh
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Janamsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTA
|
MP-29-002-119-001/111
(SAMRDA)
|
1729002000NRG24291120230179079
|
29/11/2023
|
birmal
|
1729002WL023788
|
birmal
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
birmal
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTA
|
MP-29-002-119-001/342
(SAMRDA)
|
1729002000NRG24291120230179090
|
29/11/2023
|
TEJKUVAR BAI
|
1729002WL023788
|
TEJKUVAR BAI
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
TEJKUVARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
189
|
ASHTA
|
MP-29-002-119-001/366
(SAMRDA)
|
1729002000NRG24291120230179098
|
29/11/2023
|
MADHU
|
1729002WL023788
|
MADHU
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
190
|
ASHTA
|
MP-29-002-008-001/795
(KURAWAR)
|
1729002008NRG24281120230178860
|
29/11/2023
|
nilesh madloi
|
1729002008WL023760
|
nilesh madloi
|
00462
|
UCBA0002438
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
nileshmadloi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
191
|
ASHTA
|
MP-29-002-084-001/455
(DOOKA)
|
1729002084NRG24281120230178879
|
29/11/2023
|
Prdeep
|
1729002084WL023763
|
Prdeep
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Prdeep
|
UCO BANK(607066)
|
|
192
|
ASHTA
|
MP-29-002-084-001/460
(DOOKA)
|
1729002084NRG24281120230178883
|
29/11/2023
|
Shrimal
|
1729002084WL023763
|
Shrimal
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Shrimal
|
UCO BANK(607066)
|
|
193
|
ASHTA
|
MP-29-002-108-001/126
(MUGLI)
|
1729002108NRG24291120230178994
|
29/11/2023
|
dinesh kumar
|
1729002108WL023778
|
dinesh kumar
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
dineshkumar
|
INDIAN BANK(607105)
|
|
194
|
ASHTA
|
MP-29-002-108-001/126
(MUGLI)
|
1729002108NRG24291120230178995
|
29/11/2023
|
Rookhamanee
|
1729002108WL023778
|
Rookhamanee
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
Rookhamanee
|
UCO BANK(607066)
|
|
195
|
ASHTA
|
MP-29-002-108-001/524
(MUGLI)
|
1729002108NRG24291120230179001
|
29/11/2023
|
Sunita
|
1729002108WL023778
|
Sunita
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
Sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
196
|
ASHTA
|
MP-29-002-099-001/125
(MOLOKHEDI)
|
1729002000NRG24291120230179149
|
29/11/2023
|
Tej singh
|
1729002WL023791
|
Tej singh
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
Tejsingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
ASHTA
|
MP-29-002-099-001/83
(MOLOKHEDI)
|
1729002000NRG24291120230179164
|
29/11/2023
|
dhiraj Mewada
|
1729002WL023791
|
dhiraj Mewada
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
dhirajMewada
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTA
|
MP-29-002-119-001/364
(SAMRDA)
|
1729002000NRG24291120230179096
|
29/11/2023
|
LOKENDRA
|
1729002WL023788
|
LOKENDRA
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
LOKENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
199
|
ASHTA
|
MP-29-002-084-001/113
(DOOKA)
|
1729002084NRG24281120230178875
|
29/11/2023
|
ANIL
|
1729002084WL023761
|
ANIL
|
00553
|
INDB0000317
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
200
|
ASHTA
|
MP-29-002-008-001/813
(KURAWAR)
|
1729002008NRG24281120230178865
|
29/11/2023
|
DHAN SINGH
|
1729002008WL023760
|
DHAN SINGH
|
00553
|
INDB0000476
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
201
|
ASHTA
|
MP-29-002-008-002/630
(KURAWAR)
|
1729002008NRG24281120230178869
|
29/11/2023
|
gopal
|
1729002008WL023760
|
gopal
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
01/01/2024
|
|
321594666
|
|
gopal
|
IDFC BANK LIMITED(608117)
|
|
202
|
ASHTA
|
MP-29-002-020-001/198
(PIPLIYA SALARASI)
|
1729002000NRG24291120230179210
|
29/11/2023
|
chandar
|
1729002WL023798
|
chandar
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
chandar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
203
|
ASHTA
|
MP-29-002-039-001/487
(RUPETA)
|
1729002039NRG24291120230179008
|
29/11/2023
|
Manohar
|
1729002039WL023780
|
Manohar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ASHTA
|
MP-29-002-039-001/7
(RUPETA)
|
1729002039NRG24291120230179018
|
29/11/2023
|
Radhesyam
|
1729002039WL023780
|
Radhesyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
205
|
ASHTA
|
MP-29-002-039-001/518
(RUPETA)
|
1729002039NRG24291120230179010
|
29/11/2023
|
Rajendra
|
1729002039WL023780
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ASHTA
|
MP-29-002-039-001/521
(RUPETA)
|
1729002039NRG24291120230179011
|
29/11/2023
|
kalyan
|
1729002039WL023780
|
kalyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ASHTA
|
MP-29-002-039-001/63
(RUPETA)
|
1729002039NRG24291120230179016
|
29/11/2023
|
Safik Khan
|
1729002039WL023780
|
Safik Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
SafikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ASHTA
|
MP-29-002-039-001/83
(RUPETA)
|
1729002039NRG24291120230179022
|
29/11/2023
|
leela
|
1729002039WL023780
|
leela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ASHTA
|
MP-29-002-039-001/94
(RUPETA)
|
1729002039NRG24291120230179024
|
29/11/2023
|
mohan
|
1729002039WL023780
|
mohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ASHTA
|
MP-29-002-042-001/372
(BARKHERA)
|
1729002042NRG24291120230178917
|
29/11/2023
|
abid kha
|
1729002042WL023767
|
abid kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
abidkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
211
|
ASHTA
|
MP-29-002-042-001/283
(BARKHERA)
|
1729002042NRG24291120230178913
|
29/11/2023
|
juganna bee
|
1729002042WL023767
|
juganna bee
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321594666
|
|
jugannabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
212
|
ASHTA
|
MP-29-002-066-001/458
(BAMULIYA BHATI)
|
1729002066NRG24291120230178941
|
29/11/2023
|
Pooja
|
1729002066WL023772
|
Pooja
|
00697
|
BKID0MG0343
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321594666
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
ASHTA
|
MP-29-002-084-001/430
(DOOKA)
|
1729002084NRG24281120230178889
|
29/11/2023
|
GAYAN SINGH
|
1729002084WL023764
|
GAYAN SINGH
|
00697
|
BKID0MG0343
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321594666
|
|
GAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275587
|
275587
|
|
|
|
|
|
|
|