|
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-29-002-032-002/624
(KURLIKALAN)
|
1729002032NRG24190120240220902
|
19/01/2024
|
Kuldeep singh
|
1729002032WL028779
|
Kuldeep singh
|
00032
|
UTIB0003837
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039322906
|
|
Kuldeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-032-002/489
(KURLIKALAN)
|
1729002032NRG24190120240220901
|
19/01/2024
|
Devendra singh
|
1729002032WL028779
|
Devendra singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
Devendrasingh
|
BANK OF BARODA(606985)
|
|
3
|
ASHTA
|
MP-29-002-032-002/625
(KURLIKALAN)
|
1729002032NRG24190120240220904
|
19/01/2024
|
Archna
|
1729002032WL028779
|
Archna
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
Archna
|
BANK OF BARODA(606985)
|
|
4
|
ASHTA
|
MP-29-002-032-002/625
(KURLIKALAN)
|
1729002032NRG24190120240220903
|
19/01/2024
|
Krashanpal thakur
|
1729002032WL028779
|
Krashanpal thakur
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
Krashanpalthakur
|
BANK OF BARODA(606985)
|
|
5
|
ASHTA
|
MP-29-002-033-003/5
(SAMRIBODA)
|
1729002143NRG24190120240220811
|
19/01/2024
|
Sanjay
|
1729002143WL028773
|
Sanjay
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
ASHTA
|
MP-29-002-033-003/521
(SAMRIBODA)
|
1729002143NRG24190120240220813
|
19/01/2024
|
Radheshyam
|
1729002143WL028773
|
Radheshyam
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Radheshyam
|
AXIS BANK(607153)
|
|
7
|
ASHTA
|
MP-29-002-036-002/343
(PHODRA)
|
1729002139NRG24180120240220435
|
19/01/2024
|
yusuph khan
|
1729002139WL028739
|
yusuph khan
|
00045
|
BARB0ASHTAX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
yusuphkhan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ASHTA
|
MP-29-002-039-001/522
(RUPETA)
|
1729002039NRG24190120240220664
|
19/01/2024
|
Virendra
|
1729002039WL028763
|
Virendra
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHTA
|
MP-29-002-048-001/119
(KHAJURIYAKASAM)
|
1729002048NRG24180120240220475
|
19/01/2024
|
sima
|
1729002048WL028741
|
sima
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTA
|
MP-29-002-048-001/289
(KHAJURIYAKASAM)
|
1729002048NRG24180120240220476
|
19/01/2024
|
elam bai
|
1729002048WL028741
|
elam bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
elambai
|
BANK OF BARODA(606985)
|
|
11
|
ASHTA
|
MP-29-002-049-001/670
(PAGARIYAHAT)
|
1729002049NRG24180120240220372
|
19/01/2024
|
ARJUN SINGH
|
1729002049WL028730
|
ARJUN SINGH
|
00045
|
BARB0ASHTAX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
ARJUNSINGH
|
BANK OF BARODA(606985)
|
|
12
|
ASHTA
|
MP-29-002-050-004/562
(NILBADH)
|
1729002143NRG24190120240220824
|
19/01/2024
|
Anil
|
1729002143WL028773
|
Anil
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
Anil
|
BANK OF BARODA(606985)
|
|
13
|
ASHTA
|
MP-29-002-050-004/562
(NILBADH)
|
1729002143NRG24190120240220825
|
19/01/2024
|
Reena Bai
|
1729002143WL028773
|
Reena Bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
ReenaBai
|
BANK OF BARODA(606985)
|
|
14
|
ASHTA
|
MP-29-002-050-004/594
(NILBADH)
|
1729002143NRG24190120240220832
|
19/01/2024
|
vaskar mansuri
|
1729002143WL028773
|
vaskar mansuri
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
vaskarmansuri
|
BANK OF BARODA(606985)
|
|
15
|
ASHTA
|
MP-29-002-067-001/81
(NAVRANGPUR)
|
1729002067NRG24180120240220370
|
19/01/2024
|
sajana bai
|
1729002067WL028729
|
sajana bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
sajanabai
|
BANK OF BARODA(606985)
|
|
16
|
ASHTA
|
MP-29-002-111-001/554
(RASULPURA)
|
1729002111NRG24190120240220722
|
19/01/2024
|
chand singh
|
1729002111WL028767
|
chand singh
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
chandsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHTA
|
MP-29-002-111-001/624
(RASULPURA)
|
1729002111NRG24190120240220729
|
19/01/2024
|
ALKA MEWADA
|
1729002111WL028767
|
ALKA MEWADA
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
ALKAMEWADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
18
|
ASHTA
|
MP-29-002-023-001/2122
(MEHATWADA)
|
1729002023NRG24190120240220766
|
19/01/2024
|
MUNNI BAI
|
1729002023WL028770
|
MUNNI BAI
|
00045
|
BARB0VJASHT
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ASHTA
|
MP-29-002-033-003/521
(SAMRIBODA)
|
1729002143NRG24190120240220814
|
19/01/2024
|
Pooja
|
1729002143WL028773
|
Pooja
|
00045
|
BARB0VJASHT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
ASHTA
|
MP-29-002-039-001/155
(RUPETA)
|
1729002039NRG24190120240220650
|
19/01/2024
|
Devkaran
|
1729002039WL028763
|
Devkaran
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHTA
|
MP-29-002-048-001/110
(KHAJURIYAKASAM)
|
1729002048NRG24180120240220473
|
19/01/2024
|
rewaram
|
1729002048WL028741
|
rewaram
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
rewaram
|
BANK OF INDIA(508505)
|
|
22
|
ASHTA
|
MP-29-002-048-002/442
(KHAJURIYAKASAM)
|
1729002048NRG24180120240220480
|
19/01/2024
|
memkala
|
1729002048WL028741
|
memkala
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
memkala
|
BANK OF INDIA(508505)
|
|
23
|
ASHTA
|
MP-29-002-048-002/442
(KHAJURIYAKASAM)
|
1729002048NRG24180120240220479
|
19/01/2024
|
ravindra singh
|
1729002048WL028741
|
ravindra singh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
ravindrasingh
|
BANK OF INDIA(508505)
|
|
24
|
ASHTA
|
MP-29-002-111-001/530
(RASULPURA)
|
1729002111NRG24190120240220715
|
19/01/2024
|
vishnu mewada
|
1729002111WL028767
|
vishnu mewada
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
vishnumewada
|
BANK OF INDIA(508505)
|
|
25
|
ASHTA
|
MP-29-002-111-001/620
(RASULPURA)
|
1729002111NRG24190120240220723
|
19/01/2024
|
ABHISHEK MEWADA
|
1729002111WL028767
|
ABHISHEK MEWADA
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
ABHISHEKMEWADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
26
|
ASHTA
|
MP-29-002-100-001/83
(BHILKHEDI SADAK)
|
1729002100NRG24180120240220491
|
19/01/2024
|
Ashok Kumar
|
1729002100WL028742
|
Ashok Kumar
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
AshokKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
ASHTA
|
MP-29-002-032-003/607
(KURLIKALAN)
|
1729002032NRG24190120240220895
|
19/01/2024
|
mukesh
|
1729002032WL028778
|
mukesh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTA
|
MP-29-002-032-003/621
(KURLIKALAN)
|
1729002032NRG24190120240220897
|
19/01/2024
|
Kushum
|
1729002032WL028778
|
Kushum
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
Kushum
|
BANK OF INDIA(508505)
|
|
29
|
ASHTA
|
MP-29-002-036-002/343
(PHODRA)
|
1729002139NRG24180120240220436
|
19/01/2024
|
Naseem bee
|
1729002139WL028739
|
Naseem bee
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
Naseembee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ASHTA
|
MP-29-002-036-002/412
(PHODRA)
|
1729002139NRG24180120240220439
|
19/01/2024
|
mahesh
|
1729002139WL028739
|
mahesh
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
31
|
ASHTA
|
MP-29-002-039-001/565
(RUPETA)
|
1729002039NRG24190120240220668
|
19/01/2024
|
vijendra singh
|
1729002039WL028763
|
vijendra singh
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
ASHTA
|
MP-29-002-036-002/414
(PHODRA)
|
1729002139NRG24180120240220440
|
19/01/2024
|
gajrat
|
1729002139WL028739
|
gajrat
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
gajrat
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ASHTA
|
MP-29-002-036-002/417
(PHODRA)
|
1729002139NRG24180120240220441
|
19/01/2024
|
aameen khan
|
1729002139WL028739
|
aameen khan
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
aameenkhan
|
BANK OF INDIA(508505)
|
|
34
|
ASHTA
|
MP-29-002-036-002/424
(PHODRA)
|
1729002139NRG24180120240220442
|
19/01/2024
|
gulsan bee
|
1729002139WL028739
|
gulsan bee
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
gulsanbee
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ASHTA
|
MP-29-002-036-002/520
(PHODRA)
|
1729002139NRG24180120240220445
|
19/01/2024
|
mustak khan
|
1729002139WL028739
|
mustak khan
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
mustakkhan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ASHTA
|
MP-29-002-036-002/742
(PHODRA)
|
1729002139NRG24180120240220453
|
19/01/2024
|
NAJMA BEE
|
1729002139WL028739
|
NAJMA BEE
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
NAJMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ASHTA
|
MP-29-002-036-002/779
(PHODRA)
|
1729002139NRG24180120240220455
|
19/01/2024
|
vishal
|
1729002139WL028739
|
vishal
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
vishal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ASHTA
|
MP-29-002-036-002/782
(PHODRA)
|
1729002139NRG24180120240220456
|
19/01/2024
|
Akeel kha
|
1729002139WL028739
|
Akeel kha
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
Akeelkha
|
BANK OF BARODA(606985)
|
|
39
|
ASHTA
|
MP-29-002-039-001/107
(RUPETA)
|
1729002039NRG24190120240220643
|
19/01/2024
|
santosh
|
1729002039WL028763
|
santosh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHTA
|
MP-29-002-039-001/11
(RUPETA)
|
1729002039NRG24190120240220644
|
19/01/2024
|
Ganpat
|
1729002039WL028763
|
Ganpat
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Ganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
41
|
ASHTA
|
MP-29-002-039-001/111
(RUPETA)
|
1729002039NRG24190120240220625
|
19/01/2024
|
Peer kha
|
1729002039WL028762
|
Peer kha
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Peerkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ASHTA
|
MP-29-002-039-001/112
(RUPETA)
|
1729002039NRG24190120240220626
|
19/01/2024
|
lakhan das
|
1729002039WL028762
|
lakhan das
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
lakhandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ASHTA
|
MP-29-002-039-001/114
(RUPETA)
|
1729002039NRG24190120240220627
|
19/01/2024
|
Babulal
|
1729002039WL028762
|
Babulal
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHTA
|
MP-29-002-039-001/132
(RUPETA)
|
1729002039NRG24190120240220647
|
19/01/2024
|
Balvant singh
|
1729002039WL028763
|
Balvant singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Balvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHTA
|
MP-29-002-039-001/142
(RUPETA)
|
1729002039NRG24190120240220649
|
19/01/2024
|
dheraj
|
1729002039WL028763
|
dheraj
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
dheraj
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ASHTA
|
MP-29-002-039-001/144
(RUPETA)
|
1729002039NRG24190120240220631
|
19/01/2024
|
Manohar singh
|
1729002039WL028762
|
Manohar singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Manoharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ASHTA
|
MP-29-002-039-001/157
(RUPETA)
|
1729002039NRG24190120240220651
|
19/01/2024
|
Kumer singh
|
1729002039WL028763
|
Kumer singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Kumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHTA
|
MP-29-002-039-001/172
(RUPETA)
|
1729002039NRG24190120240220632
|
19/01/2024
|
Mansingh
|
1729002039WL028762
|
Mansingh
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
28/03/2024
|
|
039322906
|
|
Mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
49
|
ASHTA
|
MP-29-002-039-001/174
(RUPETA)
|
1729002039NRG24190120240220652
|
19/01/2024
|
Bhader singh
|
1729002039WL028763
|
Bhader singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Bhadersingh
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ASHTA
|
MP-29-002-039-001/177
(RUPETA)
|
1729002039NRG24190120240220633
|
19/01/2024
|
Lokendra
|
1729002039WL028762
|
Lokendra
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Lokendra
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ASHTA
|
MP-29-002-039-001/178
(RUPETA)
|
1729002039NRG24190120240220653
|
19/01/2024
|
anar singh
|
1729002039WL028763
|
anar singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ASHTA
|
MP-29-002-039-001/198
(RUPETA)
|
1729002039NRG24190120240220655
|
19/01/2024
|
Anar singg
|
1729002039WL028763
|
Anar singg
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Anarsingg
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHTA
|
MP-29-002-039-001/24
(RUPETA)
|
1729002039NRG24190120240220657
|
19/01/2024
|
Devnaryan
|
1729002039WL028763
|
Devnaryan
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Devnaryan
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ASHTA
|
MP-29-002-039-001/34
(RUPETA)
|
1729002039NRG24190120240220636
|
19/01/2024
|
Kelash
|
1729002039WL028762
|
Kelash
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHTA
|
MP-29-002-039-001/494
(RUPETA)
|
1729002039NRG24190120240220638
|
19/01/2024
|
Narendra
|
1729002039WL028762
|
Narendra
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHTA
|
MP-29-002-039-001/494
(RUPETA)
|
1729002039NRG24190120240220661
|
19/01/2024
|
Narendra
|
1729002039WL028763
|
Narendra
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322906
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHTA
|
MP-29-002-039-001/505
(RUPETA)
|
1729002039NRG24190120240220639
|
19/01/2024
|
Ambaram
|
1729002039WL028762
|
Ambaram
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
Ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHTA
|
MP-29-002-039-001/556-A
(RUPETA)
|
1729002039NRG24190120240220665
|
19/01/2024
|
lokendra singh
|
1729002039WL028763
|
lokendra singh
|
00051
|
MAHB0000801
|
663
|
663
|
Processed
|
28/03/2024
|
|
039322906
|
|
lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ASHTA
|
MP-29-002-039-001/77
(RUPETA)
|
1729002039NRG24190120240220671
|
19/01/2024
|
Rup singh
|
1729002039WL028763
|
Rup singh
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322906
|
|
Rupsingh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ASHTA
|
MP-29-002-039-001/77
(RUPETA)
|
1729002039NRG24190120240220641
|
19/01/2024
|
Rup singh
|
1729002039WL028762
|
Rup singh
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
Rupsingh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ASHTA
|
MP-29-002-039-001/8
(RUPETA)
|
1729002039NRG24190120240220672
|
19/01/2024
|
mukesh
|
1729002039WL028763
|
mukesh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHTA
|
MP-29-002-039-001/90
(RUPETA)
|
1729002039NRG24190120240220674
|
19/01/2024
|
Harnath
|
1729002039WL028763
|
Harnath
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Harnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ASHTA
|
MP-29-002-039-001/92
(RUPETA)
|
1729002039NRG24190120240220675
|
19/01/2024
|
Jakir
|
1729002039WL028763
|
Jakir
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
64
|
ASHTA
|
MP-29-002-034-001/285
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220942
|
19/01/2024
|
setaram
|
1729002034WL028784
|
setaram
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
setaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
ASHTA
|
MP-29-002-034-001/297
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220943
|
19/01/2024
|
aap singh
|
1729002034WL028784
|
aap singh
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
aapsingh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ASHTA
|
MP-29-002-034-001/302
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220945
|
19/01/2024
|
kalu singh
|
1729002034WL028784
|
kalu singh
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
ASHTA
|
MP-29-002-050-004/436
(NILBADH)
|
1729002143NRG24190120240220822
|
19/01/2024
|
sugan bai
|
1729002143WL028773
|
sugan bai
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
68
|
ASHTA
|
MP-29-002-023-001/2176
(MEHATWADA)
|
1729002023NRG24190120240220775
|
19/01/2024
|
SACHIN AARY
|
1729002023WL028770
|
SACHIN AARY
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
SACHINAARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
ASHTA
|
MP-29-002-111-001/625
(RASULPURA)
|
1729002111NRG24190120240220730
|
19/01/2024
|
ASHA MEWADA
|
1729002111WL028767
|
ASHA MEWADA
|
00078
|
CNRB0004729
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
ASHAMEWADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
ASHTA
|
MP-29-002-023-001/1593
(MEHATWADA)
|
1729002023NRG24190120240220801
|
19/01/2024
|
SHAILENDRA
|
1729002023WL028771
|
SHAILENDRA
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
SHAILENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ASHTA
|
MP-29-002-023-001/1593
(MEHATWADA)
|
1729002023NRG24190120240220527
|
19/01/2024
|
SHAILENDRA
|
1729002023WL028747
|
SHAILENDRA
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039322906
|
|
SHAILENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ASHTA
|
MP-29-002-023-001/2116
(MEHATWADA)
|
1729002023NRG24190120240220761
|
19/01/2024
|
KUMERASINGH
|
1729002023WL028770
|
KUMERASINGH
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
KUMERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ASHTA
|
MP-29-002-023-001/2118
(MEHATWADA)
|
1729002023NRG24190120240220763
|
19/01/2024
|
PURAN SINGH
|
1729002023WL028770
|
PURAN SINGH
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
PURANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
ASHTA
|
MP-29-002-023-001/2120
(MEHATWADA)
|
1729002023NRG24190120240220764
|
19/01/2024
|
KRISHNA BAI
|
1729002023WL028770
|
KRISHNA BAI
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ASHTA
|
MP-29-002-023-001/2121
(MEHATWADA)
|
1729002023NRG24190120240220765
|
19/01/2024
|
RAVINDRA SINGH
|
1729002023WL028770
|
RAVINDRA SINGH
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ASHTA
|
MP-29-002-023-001/2123
(MEHATWADA)
|
1729002023NRG24190120240220767
|
19/01/2024
|
KAPIL CHOUHAN
|
1729002023WL028770
|
KAPIL CHOUHAN
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
KAPILCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ASHTA
|
MP-29-002-023-001/2172
(MEHATWADA)
|
1729002023NRG24190120240220769
|
19/01/2024
|
RAMKANYA MALVIYA
|
1729002023WL028770
|
RAMKANYA MALVIYA
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
RAMKANYAMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ASHTA
|
MP-29-002-023-001/2173
(MEHATWADA)
|
1729002023NRG24190120240220771
|
19/01/2024
|
ARCHNA THAKUR
|
1729002023WL028770
|
ARCHNA THAKUR
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
ARCHNATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ASHTA
|
MP-29-002-023-001/2173
(MEHATWADA)
|
1729002023NRG24190120240220770
|
19/01/2024
|
JAYDEEP ARYA
|
1729002023WL028770
|
JAYDEEP ARYA
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
JAYDEEPARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ASHTA
|
MP-29-002-023-001/2174
(MEHATWADA)
|
1729002023NRG24190120240220772
|
19/01/2024
|
SUNITA BAI
|
1729002023WL028770
|
SUNITA BAI
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ASHTA
|
MP-29-002-023-001/2176
(MEHATWADA)
|
1729002023NRG24190120240220776
|
19/01/2024
|
LAKSHMI THAKUR
|
1729002023WL028770
|
LAKSHMI THAKUR
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
LAKSHMITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ASHTA
|
MP-29-002-023-001/2177
(MEHATWADA)
|
1729002023NRG24190120240220777
|
19/01/2024
|
BADAL SINGH ARYA
|
1729002023WL028770
|
BADAL SINGH ARYA
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
BADALSINGHARYA
|
INDIAN BANK(607105)
|
|
83
|
ASHTA
|
MP-29-002-023-001/2179
(MEHATWADA)
|
1729002023NRG24190120240220780
|
19/01/2024
|
PAVAN
|
1729002023WL028770
|
PAVAN
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ASHTA
|
MP-29-002-023-001/2180
(MEHATWADA)
|
1729002023NRG24190120240220781
|
19/01/2024
|
LOKENDRA SINGH
|
1729002023WL028770
|
LOKENDRA SINGH
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
LOKENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ASHTA
|
MP-29-002-023-001/2181
(MEHATWADA)
|
1729002023NRG24190120240220783
|
19/01/2024
|
SEEMA
|
1729002023WL028770
|
SEEMA
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ASHTA
|
MP-29-002-023-001/2181
(MEHATWADA)
|
1729002023NRG24190120240220782
|
19/01/2024
|
VIJAY
|
1729002023WL028770
|
VIJAY
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ASHTA
|
MP-29-002-023-001/2182
(MEHATWADA)
|
1729002023NRG24190120240220802
|
19/01/2024
|
ALKA THAKUR
|
1729002023WL028771
|
ALKA THAKUR
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
ALKATHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
88
|
ASHTA
|
MP-29-002-023-001/2182
(MEHATWADA)
|
1729002023NRG24190120240220528
|
19/01/2024
|
ALKA THAKUR
|
1729002023WL028747
|
ALKA THAKUR
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
ALKATHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
89
|
ASHTA
|
MP-29-002-023-001/2183
(MEHATWADA)
|
1729002023NRG24190120240220530
|
19/01/2024
|
PADMA BAI
|
1729002023WL028747
|
PADMA BAI
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
PADMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ASHTA
|
MP-29-002-023-001/2183
(MEHATWADA)
|
1729002023NRG24190120240220804
|
19/01/2024
|
PADMA BAI
|
1729002023WL028771
|
PADMA BAI
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
PADMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ASHTA
|
MP-29-002-023-001/2183
(MEHATWADA)
|
1729002023NRG24190120240220803
|
19/01/2024
|
SURENDRA SINGH
|
1729002023WL028771
|
SURENDRA SINGH
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
SURENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
92
|
ASHTA
|
MP-29-002-023-001/2183
(MEHATWADA)
|
1729002023NRG24190120240220529
|
19/01/2024
|
SURENDRA SINGH
|
1729002023WL028747
|
SURENDRA SINGH
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
SURENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
93
|
ASHTA
|
MP-29-002-023-001/2185
(MEHATWADA)
|
1729002023NRG24190120240220785
|
19/01/2024
|
MOHMMD KASIM
|
1729002023WL028770
|
MOHMMD KASIM
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
MOHMMDKASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ASHTA
|
MP-29-002-023-001/2186
(MEHATWADA)
|
1729002023NRG24190120240220786
|
19/01/2024
|
SAPHI KHA
|
1729002023WL028770
|
SAPHI KHA
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
SAPHIKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ASHTA
|
MP-29-002-023-001/2187
(MEHATWADA)
|
1729002023NRG24190120240220788
|
19/01/2024
|
ADIL KHA
|
1729002023WL028770
|
ADIL KHA
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
ADILKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ASHTA
|
MP-29-002-023-001/2187
(MEHATWADA)
|
1729002023NRG24190120240220789
|
19/01/2024
|
RANU BEE
|
1729002023WL028770
|
RANU BEE
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
RANUBEE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTA
|
MP-29-002-023-001/2188
(MEHATWADA)
|
1729002023NRG24190120240220790
|
19/01/2024
|
RAHUL SINGH
|
1729002023WL028770
|
RAHUL SINGH
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
RAHULSINGH
|
INDIAN BANK(607105)
|
|
98
|
ASHTA
|
MP-29-002-023-001/965
(MEHATWADA)
|
1729002023NRG24190120240220531
|
19/01/2024
|
kalyan singh
|
1729002023WL028747
|
kalyan singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039322906
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ASHTA
|
MP-29-002-023-001/965
(MEHATWADA)
|
1729002023NRG24190120240220805
|
19/01/2024
|
kalyan singh
|
1729002023WL028771
|
kalyan singh
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ASHTA
|
MP-29-002-023-001/965
(MEHATWADA)
|
1729002023NRG24190120240220806
|
19/01/2024
|
reena bai
|
1729002023WL028771
|
reena bai
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ASHTA
|
MP-29-002-023-001/965
(MEHATWADA)
|
1729002023NRG24190120240220532
|
19/01/2024
|
reena bai
|
1729002023WL028747
|
reena bai
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ASHTA
|
MP-29-002-032-001/5568
(KURLIKALAN)
|
1729002032NRG24190120240220889
|
19/01/2024
|
Adarsh
|
1729002032WL028778
|
Adarsh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039322906
|
|
Adarsh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
103
|
ASHTA
|
MP-29-002-039-001/557
(RUPETA)
|
1729002039NRG24190120240220666
|
19/01/2024
|
narendra singh
|
1729002039WL028763
|
narendra singh
|
00089
|
CBIN0284716
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
|
104
|
ASHTA
|
MP-29-002-039-001/69
(RUPETA)
|
1729002039NRG24190120240220670
|
19/01/2024
|
Ravindra
|
1729002039WL028763
|
Ravindra
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
105
|
ASHTA
|
MP-29-002-111-001/223
(RASULPURA)
|
1729002111NRG24190120240220713
|
19/01/2024
|
bhuramal
|
1729002111WL028767
|
bhuramal
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
bhuramal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
ASHTA
|
MP-29-002-049-001/680
(PAGARIYAHAT)
|
1729002049NRG24180120240220392
|
19/01/2024
|
Manoharlal vishwakarma
|
1729002049WL028735
|
Manoharlal vishwakarma
|
00168
|
ICIC0001714
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
Manoharlalvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
ASHTA
|
MP-29-002-032-003/602
(KURLIKALAN)
|
1729002032NRG24190120240220906
|
19/01/2024
|
ajap singh
|
1729002032WL028779
|
ajap singh
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
ajapsingh
|
INDIAN BANK(607105)
|
|
108
|
ASHTA
|
MP-29-002-032-003/621
(KURLIKALAN)
|
1729002032NRG24190120240220896
|
19/01/2024
|
Chetan Singh
|
1729002032WL028778
|
Chetan Singh
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
ChetanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
ASHTA
|
MP-29-002-023-001/2172
(MEHATWADA)
|
1729002023NRG24190120240220768
|
19/01/2024
|
SURENDRA SINGH MALVIYA
|
1729002023WL028770
|
SURENDRA SINGH MALVIYA
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
SURENDRASINGHMALVIYA
|
INDIAN BANK(607105)
|
|
110
|
ASHTA
|
MP-29-002-023-001/2175
(MEHATWADA)
|
1729002023NRG24190120240220773
|
19/01/2024
|
GOPAL SINGH
|
1729002023WL028770
|
GOPAL SINGH
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
111
|
ASHTA
|
MP-29-002-023-001/2178
(MEHATWADA)
|
1729002023NRG24190120240220779
|
19/01/2024
|
POOJA THAKUR
|
1729002023WL028770
|
POOJA THAKUR
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
POOJATHAKUR
|
INDIAN BANK(607105)
|
|
112
|
ASHTA
|
MP-29-002-023-001/2178
(MEHATWADA)
|
1729002023NRG24190120240220778
|
19/01/2024
|
RAHUL SINGH THAKUR
|
1729002023WL028770
|
RAHUL SINGH THAKUR
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
RAHULSINGHTHAKUR
|
INDIAN BANK(607105)
|
|
113
|
ASHTA
|
MP-29-002-023-001/2188
(MEHATWADA)
|
1729002023NRG24190120240220791
|
19/01/2024
|
BHAWNA
|
1729002023WL028770
|
BHAWNA
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
BHAWNA
|
INDIAN BANK(607105)
|
|
114
|
ASHTA
|
MP-29-002-023-003/2190
(MEHATWADA)
|
1729002023NRG24190120240220794
|
19/01/2024
|
RAVINDRASINGH
|
1729002023WL028770
|
RAVINDRASINGH
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
RAVINDRASINGH
|
INDIAN BANK(607105)
|
|
115
|
ASHTA
|
MP-29-002-023-003/2191
(MEHATWADA)
|
1729002023NRG24190120240220797
|
19/01/2024
|
PRIYANKA THAKUR
|
1729002023WL028770
|
PRIYANKA THAKUR
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
PRIYANKATHAKUR
|
INDIAN BANK(607105)
|
|
116
|
ASHTA
|
MP-29-002-023-003/2191
(MEHATWADA)
|
1729002023NRG24190120240220796
|
19/01/2024
|
SUNIL SINGH
|
1729002023WL028770
|
SUNIL SINGH
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
SUNILSINGH
|
INDIAN BANK(607105)
|
|
117
|
ASHTA
|
MP-29-002-023-003/2192
(MEHATWADA)
|
1729002023NRG24190120240220799
|
19/01/2024
|
BINDU THAKUR
|
1729002023WL028770
|
BINDU THAKUR
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
BINDUTHAKUR
|
INDIAN BANK(607105)
|
|
118
|
ASHTA
|
MP-29-002-023-003/2192
(MEHATWADA)
|
1729002023NRG24190120240220798
|
19/01/2024
|
GIRIRAJ SINGH
|
1729002023WL028770
|
GIRIRAJ SINGH
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
GIRIRAJSINGH
|
INDIAN BANK(607105)
|
|
119
|
ASHTA
|
MP-29-002-032-001/622
(KURLIKALAN)
|
1729002032NRG24190120240220892
|
19/01/2024
|
pooja
|
1729002032WL028778
|
pooja
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
pooja
|
INDIAN BANK(607105)
|
|
120
|
ASHTA
|
MP-29-002-032-001/94
(KURLIKALAN)
|
1729002032NRG24190120240220899
|
19/01/2024
|
sushila bai
|
1729002032WL028779
|
sushila bai
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
sushilabai
|
INDIAN BANK(607105)
|
|
121
|
ASHTA
|
MP-29-002-039-001/558
(RUPETA)
|
1729002039NRG24190120240220667
|
19/01/2024
|
shahrukh
|
1729002039WL028763
|
shahrukh
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
shahrukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
122
|
ASHTA
|
MP-29-002-100-001/61
(BHILKHEDI SADAK)
|
1729002100NRG24180120240220487
|
19/01/2024
|
ramchandar
|
1729002100WL028742
|
ramchandar
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
ramchandar
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ASHTA
|
MP-29-002-100-001/79
(BHILKHEDI SADAK)
|
1729002100NRG24180120240220490
|
19/01/2024
|
dhankuwar
|
1729002100WL028742
|
dhankuwar
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
dhankuwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
124
|
ASHTA
|
MP-29-002-034-001/706
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220954
|
19/01/2024
|
Dharmendra Jaiswal
|
1729002034WL028784
|
Dharmendra Jaiswal
|
00354
|
PUNB0188910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
DharmendraJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ASHTA
|
MP-29-002-048-001/315
(KHAJURIYAKASAM)
|
1729002048NRG24180120240220477
|
19/01/2024
|
hariom
|
1729002048WL028741
|
hariom
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ASHTA
|
MP-29-002-049-001/676
(PAGARIYAHAT)
|
1729002049NRG24180120240220396
|
19/01/2024
|
CHANDAR SINGH
|
1729002049WL028736
|
CHANDAR SINGH
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ASHTA
|
MP-29-002-049-001/680
(PAGARIYAHAT)
|
1729002049NRG24180120240220393
|
19/01/2024
|
Parmanand Vishwakarma
|
1729002049WL028735
|
Parmanand Vishwakarma
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
ParmanandVishwakarma
|
BANK OF BARODA(606985)
|
|
128
|
ASHTA
|
MP-29-002-049-001/87
(PAGARIYAHAT)
|
1729002049NRG24180120240220394
|
19/01/2024
|
HARNATH SINGH
|
1729002049WL028735
|
HARNATH SINGH
|
00354
|
PUNB0188910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
HARNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTA
|
MP-29-002-050-004/383
(NILBADH)
|
1729002143NRG24190120240220817
|
19/01/2024
|
Sagar Malviya
|
1729002143WL028773
|
Sagar Malviya
|
00354
|
PUNB0188910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
SagarMalviya
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTA
|
MP-29-002-050-004/436
(NILBADH)
|
1729002143NRG24190120240220821
|
19/01/2024
|
ganpat lal
|
1729002143WL028773
|
ganpat lal
|
00354
|
PUNB0188910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
ganpatlal
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ASHTA
|
MP-29-002-050-004/588
(NILBADH)
|
1729002143NRG24190120240220826
|
19/01/2024
|
Fulsingh
|
1729002143WL028773
|
Fulsingh
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
Fulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ASHTA
|
MP-29-002-050-004/588
(NILBADH)
|
1729002143NRG24190120240220827
|
19/01/2024
|
Pirak Bai
|
1729002143WL028773
|
Pirak Bai
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
PirakBai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ASHTA
|
MP-29-002-050-004/592
(NILBADH)
|
1729002143NRG24190120240220828
|
19/01/2024
|
Mod Singh
|
1729002143WL028773
|
Mod Singh
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
ModSingh
|
BANK OF BARODA(606985)
|
|
134
|
ASHTA
|
MP-29-002-050-004/592
(NILBADH)
|
1729002143NRG24190120240220829
|
19/01/2024
|
Smita Bai
|
1729002143WL028773
|
Smita Bai
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
SmitaBai
|
BANK OF BARODA(606985)
|
|
135
|
ASHTA
|
MP-29-002-050-004/593
(NILBADH)
|
1729002143NRG24190120240220830
|
19/01/2024
|
virendra kumar
|
1729002143WL028773
|
virendra kumar
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
virendrakumar
|
UCO BANK(607066)
|
|
136
|
ASHTA
|
MP-29-002-111-001/626
(RASULPURA)
|
1729002111NRG24190120240220731
|
19/01/2024
|
SHAILENDRA MEWADA
|
1729002111WL028767
|
SHAILENDRA MEWADA
|
00354
|
PUNB0188910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
SHAILENDRAMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
137
|
ASHTA
|
MP-29-002-032-001/89
(KURLIKALAN)
|
1729002032NRG24190120240220894
|
19/01/2024
|
bhagavatbai
|
1729002032WL028778
|
bhagavatbai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
bhagavatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ASHTA
|
MP-29-002-032-001/89
(KURLIKALAN)
|
1729002032NRG24190120240220893
|
19/01/2024
|
NARAYAN SIGNH
|
1729002032WL028778
|
NARAYAN SIGNH
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
NARAYANSIGNH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
139
|
ASHTA
|
MP-29-002-032-001/94
(KURLIKALAN)
|
1729002032NRG24190120240220898
|
19/01/2024
|
KAMAL SINGH
|
1729002032WL028779
|
KAMAL SINGH
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ASHTA
|
MP-29-002-039-001/80
(RUPETA)
|
1729002039NRG24190120240220673
|
19/01/2024
|
dolat singh
|
1729002039WL028763
|
dolat singh
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ASHTA
|
MP-29-002-050-004/559
(NILBADH)
|
1729002143NRG24190120240220823
|
19/01/2024
|
Ritu Bai
|
1729002143WL028773
|
Ritu Bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
RituBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
142
|
ASHTA
|
MP-29-002-039-001/486
(RUPETA)
|
1729002039NRG24190120240220659
|
19/01/2024
|
Ladsingh
|
1729002039WL028763
|
Ladsingh
|
00415
|
SBIN0000317
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322906
|
|
Ladsingh
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
ASHTA
|
MP-29-002-050-004/594
(NILBADH)
|
1729002143NRG24190120240220831
|
19/01/2024
|
ismail khan
|
1729002143WL028773
|
ismail khan
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
ismailkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
ASHTA
|
MP-29-002-111-001/543
(RASULPURA)
|
1729002111NRG24190120240220718
|
19/01/2024
|
gulab bai
|
1729002111WL028767
|
gulab bai
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTA
|
MP-29-002-111-001/544
(RASULPURA)
|
1729002111NRG24190120240220719
|
19/01/2024
|
papita bai
|
1729002111WL028767
|
papita bai
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
papitabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTA
|
MP-29-002-111-001/548
(RASULPURA)
|
1729002111NRG24190120240220720
|
19/01/2024
|
MISAR BAI
|
1729002111WL028767
|
MISAR BAI
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
MISARBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTA
|
MP-29-002-111-002/397
(RASULPURA)
|
1729002111NRG24190120240220740
|
19/01/2024
|
kiran
|
1729002111WL028767
|
kiran
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
kiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
148
|
ASHTA
|
MP-29-002-023-001/2184
(MEHATWADA)
|
1729002023NRG24190120240220784
|
19/01/2024
|
MAJID KHA
|
1729002023WL028770
|
MAJID KHA
|
00415
|
SBIN0002858
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
MAJIDKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
149
|
ASHTA
|
MP-29-002-023-003/2190
(MEHATWADA)
|
1729002023NRG24190120240220795
|
19/01/2024
|
PANKEE
|
1729002023WL028770
|
PANKEE
|
00415
|
SBIN0002858
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
PANKEE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTA
|
MP-29-002-032-002/206
(KURLIKALAN)
|
1729002032NRG24190120240220900
|
19/01/2024
|
PHATESINGH
|
1729002032WL028779
|
PHATESINGH
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
PHATESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
151
|
ASHTA
|
MP-29-002-023-001/2116
(MEHATWADA)
|
1729002023NRG24190120240220762
|
19/01/2024
|
REKHA BAI
|
1729002023WL028770
|
REKHA BAI
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322906
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ASHTA
|
MP-29-002-100-001/132
(BHILKHEDI SADAK)
|
1729002100NRG24180120240220481
|
19/01/2024
|
vimal
|
1729002100WL028742
|
vimal
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTA
|
MP-29-002-100-001/153
(BHILKHEDI SADAK)
|
1729002100NRG24180120240220483
|
19/01/2024
|
devraj
|
1729002100WL028742
|
devraj
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTA
|
MP-29-002-100-001/153
(BHILKHEDI SADAK)
|
1729002100NRG24180120240220484
|
19/01/2024
|
tina
|
1729002100WL028742
|
tina
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
tina
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTA
|
MP-29-002-100-001/56
(BHILKHEDI SADAK)
|
1729002100NRG24180120240220486
|
19/01/2024
|
rajaram
|
1729002100WL028742
|
rajaram
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTA
|
MP-29-002-100-001/89
(BHILKHEDI SADAK)
|
1729002100NRG24180120240220492
|
19/01/2024
|
omprakash
|
1729002100WL028742
|
omprakash
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTA
|
MP-29-002-100-001/98
(BHILKHEDI SADAK)
|
1729002100NRG24180120240220493
|
19/01/2024
|
rajesh
|
1729002100WL028742
|
rajesh
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTA
|
MP-29-002-111-001/177
(RASULPURA)
|
1729002111NRG24190120240220711
|
19/01/2024
|
ramcharan
|
1729002111WL028767
|
ramcharan
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTA
|
MP-29-002-111-001/621
(RASULPURA)
|
1729002111NRG24190120240220744
|
19/01/2024
|
SAVAI SINGH
|
1729002111WL028768
|
SAVAI SINGH
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
SAVAISINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTA
|
MP-29-002-111-001/67
(RASULPURA)
|
1729002111NRG24190120240220734
|
19/01/2024
|
shrimal
|
1729002111WL028767
|
shrimal
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
shrimal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
161
|
ASHTA
|
MP-29-002-034-001/297
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220944
|
19/01/2024
|
khitli bai
|
1729002034WL028784
|
khitli bai
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
khitlibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTA
|
MP-29-002-034-002/686
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220961
|
19/01/2024
|
Krapal
|
1729002034WL028784
|
Krapal
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
Krapal
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTA
|
MP-29-002-048-001/119
(KHAJURIYAKASAM)
|
1729002048NRG24180120240220474
|
19/01/2024
|
shiv kumar
|
1729002048WL028741
|
shiv kumar
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTA
|
MP-29-002-048-001/53
(KHAJURIYAKASAM)
|
1729002048NRG24180120240220478
|
19/01/2024
|
reenabai
|
1729002048WL028741
|
reenabai
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTA
|
MP-29-002-049-001/353
(PAGARIYAHAT)
|
1729002049NRG24180120240220391
|
19/01/2024
|
anar singh
|
1729002049WL028735
|
anar singh
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
anarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
166
|
ASHTA
|
MP-29-002-049-001/508
(PAGARIYAHAT)
|
1729002049NRG24180120240220395
|
19/01/2024
|
mahesh
|
1729002049WL028736
|
mahesh
|
00415
|
SBIN0009427
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ASHTA
|
MP-29-002-049-001/582
(PAGARIYAHAT)
|
1729002049NRG24180120240220371
|
19/01/2024
|
VIJENDRA SINGH
|
1729002049WL028730
|
VIJENDRA SINGH
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
VIJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTA
|
MP-29-002-050-004/381
(NILBADH)
|
1729002143NRG24190120240220816
|
19/01/2024
|
reshambai
|
1729002143WL028773
|
reshambai
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
169
|
ASHTA
|
MP-29-002-032-003/262
(KURLIKALAN)
|
1729002032NRG24190120240220905
|
19/01/2024
|
himmatsingh
|
1729002032WL028779
|
himmatsingh
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ASHTA
|
MP-29-002-111-001/621
(RASULPURA)
|
1729002111NRG24190120240220745
|
19/01/2024
|
RAJKUNVAR BAI
|
1729002111WL028768
|
RAJKUNVAR BAI
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
RAJKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTA
|
MP-29-002-111-001/622
(RASULPURA)
|
1729002111NRG24190120240220725
|
19/01/2024
|
LEELA MEWADA
|
1729002111WL028767
|
LEELA MEWADA
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
LEELAMEWADA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTA
|
MP-29-002-111-001/629
(RASULPURA)
|
1729002111NRG24190120240220733
|
19/01/2024
|
BHADAR SINGH
|
1729002111WL028767
|
BHADAR SINGH
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
BHADARSINGH
|
BANK OF INDIA(508505)
|
|
173
|
ASHTA
|
MP-29-002-111-002/320
(RASULPURA)
|
1729002111NRG24190120240220737
|
19/01/2024
|
ratan singh
|
1729002111WL028767
|
ratan singh
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ASHTA
|
MP-29-002-111-002/320
(RASULPURA)
|
1729002111NRG24190120240220738
|
19/01/2024
|
sugan bai
|
1729002111WL028767
|
sugan bai
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ASHTA
|
MP-29-002-111-002/397
(RASULPURA)
|
1729002111NRG24190120240220739
|
19/01/2024
|
madhusudan so meharwan singh
|
1729002111WL028767
|
madhusudan so meharwan singh
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
madhusudansomeharwansingh
|
BANK OF BARODA(606985)
|
|
176
|
ASHTA
|
MP-29-002-111-002/399
(RASULPURA)
|
1729002111NRG24190120240220741
|
19/01/2024
|
kavita bai
|
1729002111WL028767
|
kavita bai
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTA
|
MP-29-002-111-002/412
(RASULPURA)
|
1729002111NRG24190120240220743
|
19/01/2024
|
PUSHPA
|
1729002111WL028767
|
PUSHPA
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTA
|
MP-29-002-111-002/412
(RASULPURA)
|
1729002111NRG24190120240220742
|
19/01/2024
|
SHYAM BABU
|
1729002111WL028767
|
SHYAM BABU
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
SHYAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
179
|
ASHTA
|
MP-29-002-111-001/177
(RASULPURA)
|
1729002111NRG24190120240220712
|
19/01/2024
|
shanta
|
1729002111WL028767
|
shanta
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
shanta
|
UCO BANK(607066)
|
|
180
|
ASHTA
|
MP-29-002-111-001/506
(RASULPURA)
|
1729002111NRG24190120240220714
|
19/01/2024
|
bhawani singh
|
1729002111WL028767
|
bhawani singh
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
bhawanisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
181
|
ASHTA
|
MP-29-002-111-001/532
(RASULPURA)
|
1729002111NRG24190120240220716
|
19/01/2024
|
jirendra singh mewada
|
1729002111WL028767
|
jirendra singh mewada
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
jirendrasinghmewada
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTA
|
MP-29-002-111-001/623
(RASULPURA)
|
1729002111NRG24190120240220727
|
19/01/2024
|
CHINTA BAI
|
1729002111WL028767
|
CHINTA BAI
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
CHINTABAI
|
UCO BANK(607066)
|
|
183
|
ASHTA
|
MP-29-002-111-001/623
(RASULPURA)
|
1729002111NRG24190120240220726
|
19/01/2024
|
DEVRAJ MEWADA
|
1729002111WL028767
|
DEVRAJ MEWADA
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
DEVRAJMEWADA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTA
|
MP-29-002-111-001/71
(RASULPURA)
|
1729002111NRG24190120240220735
|
19/01/2024
|
chhatar singh
|
1729002111WL028767
|
chhatar singh
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTA
|
MP-29-002-111-001/71
(RASULPURA)
|
1729002111NRG24190120240220736
|
19/01/2024
|
kailash bai
|
1729002111WL028767
|
kailash bai
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
kailashbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
186
|
ASHTA
|
MP-29-002-049-001/674
(PAGARIYAHAT)
|
1729002049NRG24180120240220373
|
19/01/2024
|
JALAL KHAN
|
1729002049WL028730
|
JALAL KHAN
|
00468
|
UBIN0572110
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322906
|
|
JALALKHAN
|
UNION BANK OF INDIA(508500)
|
|
187
|
ASHTA
|
MP-29-002-111-001/535
(RASULPURA)
|
1729002111NRG24190120240220717
|
19/01/2024
|
harish mewada
|
1729002111WL028767
|
harish mewada
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
harishmewada
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTA
|
MP-29-002-111-001/552
(RASULPURA)
|
1729002111NRG24190120240220721
|
19/01/2024
|
anil kumar
|
1729002111WL028767
|
anil kumar
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ASHTA
|
MP-29-002-111-001/622
(RASULPURA)
|
1729002111NRG24190120240220724
|
19/01/2024
|
MANGILAL MEWADA
|
1729002111WL028767
|
MANGILAL MEWADA
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
MANGILALMEWADA
|
UCO BANK(607066)
|
|
190
|
ASHTA
|
MP-29-002-111-001/626
(RASULPURA)
|
1729002111NRG24190120240220732
|
19/01/2024
|
RANJNA MEWADA
|
1729002111WL028767
|
RANJNA MEWADA
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
RANJNAMEWADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
191
|
ASHTA
|
MP-29-002-036-002/381
(PHODRA)
|
1729002139NRG24180120240220437
|
19/01/2024
|
HASINA
|
1729002139WL028739
|
HASINA
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
HASINA
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
ASHTA
|
MP-29-002-036-002/404
(PHODRA)
|
1729002139NRG24180120240220438
|
19/01/2024
|
SHEHNAZ BI
|
1729002139WL028739
|
SHEHNAZ BI
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
SHEHNAZBI
|
INDUSIND BANK(607189)
|
|
193
|
ASHTA
|
MP-29-002-036-002/545
(PHODRA)
|
1729002139NRG24180120240220449
|
19/01/2024
|
GULISTA BEE
|
1729002139WL028739
|
GULISTA BEE
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
GULISTABEE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTA
|
MP-29-002-036-002/696
(PHODRA)
|
1729002139NRG24180120240220451
|
19/01/2024
|
JALIL KHA
|
1729002139WL028739
|
JALIL KHA
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
JALILKHA
|
IDFC BANK LIMITED(608117)
|
|
195
|
ASHTA
|
MP-29-002-036-002/701
(PHODRA)
|
1729002139NRG24180120240220452
|
19/01/2024
|
SULTANA BEE
|
1729002139WL028739
|
SULTANA BEE
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
SULTANABEE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTA
|
MP-29-002-036-002/748
(PHODRA)
|
1729002139NRG24180120240220454
|
19/01/2024
|
MUSKAN
|
1729002139WL028739
|
MUSKAN
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ASHTA
|
MP-29-002-036-002/789
(PHODRA)
|
1729002139NRG24180120240220457
|
19/01/2024
|
APHASANA BEE
|
1729002139WL028739
|
APHASANA BEE
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
APHASANABEE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
ASHTA
|
MP-29-002-036-002/791
(PHODRA)
|
1729002139NRG24180120240220458
|
19/01/2024
|
SULTAN KHA
|
1729002139WL028739
|
SULTAN KHA
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
SULTANKHA
|
INDUSIND BANK(607189)
|
|
199
|
ASHTA
|
MP-29-002-036-002/792
(PHODRA)
|
1729002139NRG24180120240220459
|
19/01/2024
|
ARVINA BI
|
1729002139WL028739
|
ARVINA BI
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
ARVINABI
|
INDUSIND BANK(607189)
|
|
200
|
ASHTA
|
MP-29-002-036-002/792
(PHODRA)
|
1729002139NRG24180120240220460
|
19/01/2024
|
MEHRUN BI
|
1729002139WL028739
|
MEHRUN BI
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
MEHRUNBI
|
INDUSIND BANK(607189)
|
|
201
|
ASHTA
|
MP-29-002-036-002/793
(PHODRA)
|
1729002139NRG24180120240220461
|
19/01/2024
|
BANO BI
|
1729002139WL028739
|
BANO BI
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
BANOBI
|
BANK OF INDIA(508505)
|
|
202
|
ASHTA
|
MP-29-002-036-002/794
(PHODRA)
|
1729002139NRG24180120240220462
|
19/01/2024
|
zakir khan
|
1729002139WL028739
|
zakir khan
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
zakirkhan
|
INDUSIND BANK(607189)
|
|
203
|
ASHTA
|
MP-29-002-036-002/795
(PHODRA)
|
1729002139NRG24180120240220463
|
19/01/2024
|
nashir khan
|
1729002139WL028739
|
nashir khan
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
nashirkhan
|
BANK OF BARODA(606985)
|
|
204
|
ASHTA
|
MP-29-002-036-002/796
(PHODRA)
|
1729002139NRG24180120240220464
|
19/01/2024
|
javed khan
|
1729002139WL028739
|
javed khan
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
javedkhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
205
|
ASHTA
|
MP-29-002-036-002/491
(PHODRA)
|
1729002139NRG24180120240220444
|
19/01/2024
|
ruksana
|
1729002139WL028739
|
ruksana
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
ruksana
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
ASHTA
|
MP-29-002-036-002/491
(PHODRA)
|
1729002139NRG24180120240220443
|
19/01/2024
|
sadik
|
1729002139WL028739
|
sadik
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
sadik
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ASHTA
|
MP-29-002-036-002/532
(PHODRA)
|
1729002139NRG24180120240220446
|
19/01/2024
|
SARFARAJ KHAN
|
1729002139WL028739
|
SARFARAJ KHAN
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
SARFARAJKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
ASHTA
|
MP-29-002-036-002/534
(PHODRA)
|
1729002139NRG24180120240220447
|
19/01/2024
|
VIKRAM
|
1729002139WL028739
|
VIKRAM
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
209
|
ASHTA
|
MP-29-002-036-002/545
(PHODRA)
|
1729002139NRG24180120240220448
|
19/01/2024
|
saddam
|
1729002139WL028739
|
saddam
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
saddam
|
INDUSIND BANK(607189)
|
|
210
|
ASHTA
|
MP-29-002-039-001/127
(RUPETA)
|
1729002039NRG24190120240220630
|
19/01/2024
|
Chander singh
|
1729002039WL028762
|
Chander singh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Chandersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ASHTA
|
MP-29-002-039-001/13
(RUPETA)
|
1729002039NRG24190120240220646
|
19/01/2024
|
Sheru
|
1729002039WL028763
|
Sheru
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Sheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ASHTA
|
MP-29-002-039-001/485
(RUPETA)
|
1729002039NRG24190120240220658
|
19/01/2024
|
Lokendra
|
1729002039WL028763
|
Lokendra
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
213
|
ASHTA
|
MP-29-002-039-001/122
(RUPETA)
|
1729002039NRG24190120240220629
|
19/01/2024
|
pappi
|
1729002039WL028762
|
pappi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ASHTA
|
MP-29-002-039-001/231
(RUPETA)
|
1729002039NRG24190120240220635
|
19/01/2024
|
mansingh
|
1729002039WL028762
|
mansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
215
|
ASHTA
|
MP-29-002-039-001/487
(RUPETA)
|
1729002039NRG24190120240220637
|
19/01/2024
|
Manohar
|
1729002039WL028762
|
Manohar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ASHTA
|
MP-29-002-039-001/487
(RUPETA)
|
1729002039NRG24190120240220660
|
19/01/2024
|
Manohar
|
1729002039WL028763
|
Manohar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322906
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ASHTA
|
MP-29-002-039-001/7
(RUPETA)
|
1729002039NRG24190120240220640
|
19/01/2024
|
Radhesyam
|
1729002039WL028762
|
Radhesyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
218
|
ASHTA
|
MP-29-002-034-001/340
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220946
|
19/01/2024
|
Tuvsingh
|
1729002034WL028784
|
Tuvsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
Tuvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ASHTA
|
MP-29-002-034-001/395
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220947
|
19/01/2024
|
rupsingh
|
1729002034WL028784
|
rupsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ASHTA
|
MP-29-002-034-001/670
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220950
|
19/01/2024
|
Rahul
|
1729002034WL028784
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ASHTA
|
MP-29-002-034-002/539
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220956
|
19/01/2024
|
LALIT KUMAR
|
1729002034WL028784
|
LALIT KUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
LALITKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ASHTA
|
MP-29-002-034-002/540
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220957
|
19/01/2024
|
jivan singh
|
1729002034WL028784
|
jivan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
jivansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ASHTA
|
MP-29-002-034-002/540
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220958
|
19/01/2024
|
sugan bai
|
1729002034WL028784
|
sugan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
ASHTA
|
MP-29-002-036-002/673
(PHODRA)
|
1729002139NRG24180120240220450
|
19/01/2024
|
sher singh
|
1729002139WL028739
|
sher singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322906
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ASHTA
|
MP-29-002-039-001/118
(RUPETA)
|
1729002039NRG24190120240220645
|
19/01/2024
|
sunita bai
|
1729002039WL028763
|
sunita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ASHTA
|
MP-29-002-039-001/120
(RUPETA)
|
1729002039NRG24190120240220628
|
19/01/2024
|
Hitesh
|
1729002039WL028762
|
Hitesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Hitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ASHTA
|
MP-29-002-039-001/136
(RUPETA)
|
1729002039NRG24190120240220648
|
19/01/2024
|
ravindra
|
1729002039WL028763
|
ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ASHTA
|
MP-29-002-039-001/197
(RUPETA)
|
1729002039NRG24190120240220654
|
19/01/2024
|
Vikramsingh
|
1729002039WL028763
|
Vikramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ASHTA
|
MP-29-002-039-001/2
(RUPETA)
|
1729002039NRG24190120240220634
|
19/01/2024
|
Dinesh
|
1729002039WL028762
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ASHTA
|
MP-29-002-039-001/23
(RUPETA)
|
1729002039NRG24190120240220656
|
19/01/2024
|
Bheru singh
|
1729002039WL028763
|
Bheru singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ASHTA
|
MP-29-002-039-001/518
(RUPETA)
|
1729002039NRG24190120240220662
|
19/01/2024
|
Rajendra
|
1729002039WL028763
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ASHTA
|
MP-29-002-039-001/521
(RUPETA)
|
1729002039NRG24190120240220663
|
19/01/2024
|
kalyan
|
1729002039WL028763
|
kalyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ASHTA
|
MP-29-002-039-001/63
(RUPETA)
|
1729002039NRG24190120240220669
|
19/01/2024
|
Safik Khan
|
1729002039WL028763
|
Safik Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
SafikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ASHTA
|
MP-29-002-039-001/94
(RUPETA)
|
1729002039NRG24190120240220676
|
19/01/2024
|
mohan
|
1729002039WL028763
|
mohan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322906
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ASHTA
|
MP-29-002-039-001/94
(RUPETA)
|
1729002039NRG24190120240220642
|
19/01/2024
|
mohan
|
1729002039WL028762
|
mohan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039322906
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
236
|
ASHTA
|
MP-29-002-032-001/370
(KURLIKALAN)
|
1729002032NRG24190120240220888
|
19/01/2024
|
harpal
|
1729002032WL028778
|
harpal
|
00689
|
AUBL0002296
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
harpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
237
|
ASHTA
|
MP-29-002-111-001/624
(RASULPURA)
|
1729002111NRG24190120240220728
|
19/01/2024
|
NEPAL MEWADA
|
1729002111WL028767
|
NEPAL MEWADA
|
00689
|
AUBL0002309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
NEPALMEWADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
238
|
ASHTA
|
MP-29-002-023-001/2175
(MEHATWADA)
|
1729002023NRG24190120240220774
|
19/01/2024
|
SAPNA
|
1729002023WL028770
|
SAPNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
239
|
ASHTA
|
MP-29-002-023-001/2186
(MEHATWADA)
|
1729002023NRG24190120240220787
|
19/01/2024
|
MUMATAJ BEE
|
1729002023WL028770
|
MUMATAJ BEE
|
00697
|
BKID0MG0230
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
MUMATAJBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
240
|
ASHTA
|
MP-29-002-033-003/1244
(SAMRIBODA)
|
1729002143NRG24190120240220810
|
19/01/2024
|
AMBAARAM
|
1729002143WL028773
|
AMBAARAM
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
AMBAARAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTA
|
MP-29-002-033-003/5
(SAMRIBODA)
|
1729002143NRG24190120240220812
|
19/01/2024
|
Lalata
|
1729002143WL028773
|
Lalata
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
Lalata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
ASHTA
|
MP-29-002-034-001/448
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220948
|
19/01/2024
|
gulab
|
1729002034WL028784
|
gulab
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
ASHTA
|
MP-29-002-034-001/672
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220951
|
19/01/2024
|
Aapsingh
|
1729002034WL028784
|
Aapsingh
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
Aapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ASHTA
|
MP-29-002-034-001/672
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220952
|
19/01/2024
|
Sushila bai
|
1729002034WL028784
|
Sushila bai
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
ASHTA
|
MP-29-002-034-001/681
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220953
|
19/01/2024
|
Vikram
|
1729002034WL028784
|
Vikram
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ASHTA
|
MP-29-002-034-001/707
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220955
|
19/01/2024
|
Anar Singh
|
1729002034WL028784
|
Anar Singh
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
AnarSingh
|
BANK OF BARODA(606985)
|
|
247
|
ASHTA
|
MP-29-002-034-002/684
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220959
|
19/01/2024
|
Mahesh
|
1729002034WL028784
|
Mahesh
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ASHTA
|
MP-29-002-034-002/685
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220960
|
19/01/2024
|
Lakhan
|
1729002034WL028784
|
Lakhan
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
Lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
ASHTA
|
MP-29-002-050-004/381
(NILBADH)
|
1729002143NRG24190120240220815
|
19/01/2024
|
laljiram
|
1729002143WL028773
|
laljiram
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
laljiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
ASHTA
|
MP-29-002-050-004/383
(NILBADH)
|
1729002143NRG24190120240220818
|
19/01/2024
|
Ghisi bai
|
1729002143WL028773
|
Ghisi bai
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Ghisibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
ASHTA
|
MP-29-002-050-004/400
(NILBADH)
|
1729002143NRG24190120240220819
|
19/01/2024
|
bansi lal
|
1729002143WL028773
|
bansi lal
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
bansilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
252
|
ASHTA
|
MP-29-002-050-004/400
(NILBADH)
|
1729002143NRG24190120240220820
|
19/01/2024
|
shanubai
|
1729002143WL028773
|
shanubai
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
shanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
253
|
ASHTA
|
MP-29-002-100-001/15
(BHILKHEDI SADAK)
|
1729002100NRG24180120240220482
|
19/01/2024
|
sangita
|
1729002100WL028742
|
sangita
|
00697
|
BKID0MG0358
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
254
|
ASHTA
|
MP-29-002-100-001/29
(BHILKHEDI SADAK)
|
1729002100NRG24180120240220485
|
19/01/2024
|
Dinesh
|
1729002100WL028742
|
Dinesh
|
00697
|
BKID0MG0358
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
ASHTA
|
MP-29-002-100-001/66
(BHILKHEDI SADAK)
|
1729002100NRG24180120240220488
|
19/01/2024
|
gangaram
|
1729002100WL028742
|
gangaram
|
00697
|
BKID0MG0358
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
ASHTA
|
MP-29-002-100-001/72
(BHILKHEDI SADAK)
|
1729002100NRG24180120240220489
|
19/01/2024
|
ramsingh
|
1729002100WL028742
|
ramsingh
|
00697
|
BKID0MG0358
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
257
|
ASHTA
|
MP-29-002-023-003/2189
(MEHATWADA)
|
1729002023NRG24190120240220792
|
19/01/2024
|
RAM SINGH
|
1729002023WL028770
|
RAM SINGH
|
00697
|
BKID0MG0359
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
258
|
ASHTA
|
MP-29-002-023-003/2189
(MEHATWADA)
|
1729002023NRG24190120240220793
|
19/01/2024
|
TEJU BAI
|
1729002023WL028770
|
TEJU BAI
|
00697
|
BKID0MG0359
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
TEJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ASHTA
|
MP-29-002-032-001/60
(KURLIKALAN)
|
1729002032NRG24190120240220890
|
19/01/2024
|
Anokhilal
|
1729002032WL028778
|
Anokhilal
|
00697
|
BKID0MG0359
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
Anokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
ASHTA
|
MP-29-002-032-001/60
(KURLIKALAN)
|
1729002032NRG24190120240220891
|
19/01/2024
|
kshipra bai
|
1729002032WL028778
|
kshipra bai
|
00697
|
BKID0MG0359
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322906
|
|
kshiprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
261
|
ASHTA
|
MP-29-002-023-001/1483
(MEHATWADA)
|
1729002023NRG24190120240220526
|
19/01/2024
|
Ajay Singh Thakur
|
1729002023WL028747
|
Ajay Singh Thakur
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
AjaySinghThakur
|
BANK OF INDIA(508505)
|
|
262
|
ASHTA
|
MP-29-002-023-001/1483
(MEHATWADA)
|
1729002023NRG24190120240220800
|
19/01/2024
|
Ajay Singh Thakur
|
1729002023WL028771
|
Ajay Singh Thakur
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322906
|
|
AjaySinghThakur
|
BANK OF INDIA(508505)
|
|
263
|
ASHTA
|
MP-29-002-034-001/527
(SYAMPURMAGARDA)
|
1729002034NRG24190120240220949
|
19/01/2024
|
SITARAM
|
1729002034WL028784
|
SITARAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322906
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298571
|
298571
|
|
|
|
|
|
|
|