|
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-29-002-007-001/365
(KARMANKHEDI)
|
1729002007NRG24100120240212689
|
11/01/2024
|
prem singh
|
1729002007WL027796
|
prem singh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
2
|
ASHTA
|
MP-29-002-007-001/366
(KARMANKHEDI)
|
1729002007NRG24100120240212690
|
11/01/2024
|
pavitra bai
|
1729002007WL027796
|
pavitra bai
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
pavitrabai
|
BANK OF BARODA(606985)
|
|
3
|
ASHTA
|
MP-29-002-013-001/628
(DARKHEDA)
|
1729002013NRG24110120240213471
|
11/01/2024
|
shyamu
|
1729002013WL027885
|
shyamu
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
shyamu
|
BANK OF BARODA(606985)
|
|
4
|
ASHTA
|
MP-29-002-016-001/118
(TIGRIYA)
|
1729002016NRG24100120240212917
|
11/01/2024
|
DHARMENDRA
|
1729002016WL027817
|
DHARMENDRA
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
5
|
ASHTA
|
MP-29-002-016-001/157
(TIGRIYA)
|
1729002016NRG24100120240212919
|
11/01/2024
|
mode singh
|
1729002016WL027817
|
mode singh
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
modesingh
|
BANK OF BARODA(606985)
|
|
6
|
ASHTA
|
MP-29-002-016-001/183
(TIGRIYA)
|
1729002016NRG24100120240212912
|
11/01/2024
|
SURENDRA SINGH
|
1729002016WL027816
|
SURENDRA SINGH
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHTA
|
MP-29-002-016-001/230
(TIGRIYA)
|
1729002016NRG24100120240212913
|
11/01/2024
|
VIJENDRA
|
1729002016WL027816
|
VIJENDRA
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
VIJENDRA
|
BANK OF BARODA(606985)
|
|
8
|
ASHTA
|
MP-29-002-016-001/236
(TIGRIYA)
|
1729002016NRG24100120240212914
|
11/01/2024
|
raguhuveer
|
1729002016WL027816
|
raguhuveer
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
raguhuveer
|
BANK OF INDIA(508505)
|
|
9
|
ASHTA
|
MP-29-002-016-001/297
(TIGRIYA)
|
1729002016NRG24100120240212902
|
11/01/2024
|
jivan singh
|
1729002016WL027815
|
jivan singh
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
jivansingh
|
BANK OF INDIA(508505)
|
|
10
|
ASHTA
|
MP-29-002-016-001/300
(TIGRIYA)
|
1729002016NRG24100120240212903
|
11/01/2024
|
sohan singh
|
1729002016WL027815
|
sohan singh
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
sohansingh
|
BANK OF BARODA(606985)
|
|
11
|
ASHTA
|
MP-29-002-016-001/463
(TIGRIYA)
|
1729002016NRG24100120240212905
|
11/01/2024
|
tej singh
|
1729002016WL027815
|
tej singh
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
12
|
ASHTA
|
MP-29-002-016-001/466
(TIGRIYA)
|
1729002016NRG24100120240212906
|
11/01/2024
|
SURAJ
|
1729002016WL027815
|
SURAJ
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
13
|
ASHTA
|
MP-29-002-016-001/471
(TIGRIYA)
|
1729002016NRG24100120240212907
|
11/01/2024
|
rahul
|
1729002016WL027815
|
rahul
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
rahul
|
ICICI BANK LTD(508534)
|
|
14
|
ASHTA
|
MP-29-002-016-001/472
(TIGRIYA)
|
1729002016NRG24100120240212908
|
11/01/2024
|
jitendra
|
1729002016WL027815
|
jitendra
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
15
|
ASHTA
|
MP-29-002-016-001/473
(TIGRIYA)
|
1729002016NRG24100120240212909
|
11/01/2024
|
mahendra singh
|
1729002016WL027815
|
mahendra singh
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
16
|
ASHTA
|
MP-29-002-016-001/474
(TIGRIYA)
|
1729002016NRG24100120240212910
|
11/01/2024
|
arjun singh
|
1729002016WL027815
|
arjun singh
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
|
17
|
ASHTA
|
MP-29-002-034-001/538
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213414
|
11/01/2024
|
mangilal
|
1729002034WL027875
|
mangilal
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTA
|
MP-29-002-040-002/222
(BANDARIYAHAT)
|
1729002144NRG24090120240211602
|
11/01/2024
|
hemraj singh
|
1729002144WL027674
|
hemraj singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
hemrajsingh
|
BANK OF INDIA(508505)
|
|
19
|
ASHTA
|
MP-29-002-040-002/222
(BANDARIYAHAT)
|
1729002144NRG24090120240211603
|
11/01/2024
|
prem bai
|
1729002144WL027674
|
prem bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
prembai
|
BANK OF BARODA(606985)
|
|
20
|
ASHTA
|
MP-29-002-045-001/103
(GAJANA)
|
1729002045NRG24110120240213317
|
11/01/2024
|
Radheshyam
|
1729002045WL027870
|
Radheshyam
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
21
|
ASHTA
|
MP-29-002-045-001/534
(GAJANA)
|
1729002045NRG24110120240213327
|
11/01/2024
|
Virendra singh
|
1729002045WL027870
|
Virendra singh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Virendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
22
|
ASHTA
|
MP-29-002-045-001/538
(GAJANA)
|
1729002045NRG24110120240213335
|
11/01/2024
|
Tej singh
|
1729002045WL027870
|
Tej singh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHTA
|
MP-29-002-093-001/24
(PATARIYAGOYAL)
|
1729002093NRG24110120240213269
|
11/01/2024
|
prabhu lal
|
1729002093WL027862
|
prabhu lal
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685925092
|
|
prabhulal
|
BANK OF BARODA(606985)
|
|
24
|
ASHTA
|
MP-29-002-094-001/217
(CHUPADIYA)
|
1729002000NRG24110120240213343
|
11/01/2024
|
Prakash Bai
|
1729002WL027871
|
Prakash Bai
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
PrakashBai
|
BANK OF BARODA(606985)
|
|
25
|
ASHTA
|
MP-29-002-123-001/332
(HARRAJKHEDI)
|
1729002123NRG24110120240212977
|
11/01/2024
|
kumersingh
|
1729002123WL027824
|
kumersingh
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
kumersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
26
|
ASHTA
|
MP-29-002-123-001/332
(HARRAJKHEDI)
|
1729002123NRG24110120240212978
|
11/01/2024
|
sulochana
|
1729002123WL027824
|
sulochana
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
sulochana
|
BANK OF BARODA(606985)
|
|
27
|
ASHTA
|
MP-29-002-123-001/405
(HARRAJKHEDI)
|
1729002123NRG24110120240212980
|
11/01/2024
|
dav bai
|
1729002123WL027824
|
dav bai
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
davbai
|
BANK OF BARODA(606985)
|
|
28
|
ASHTA
|
MP-29-002-123-001/405
(HARRAJKHEDI)
|
1729002123NRG24110120240212979
|
11/01/2024
|
umesh
|
1729002123WL027824
|
umesh
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
umesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
29
|
ASHTA
|
MP-29-002-123-001/408
(HARRAJKHEDI)
|
1729002123NRG24110120240212982
|
11/01/2024
|
Anita Bai
|
1729002123WL027824
|
Anita Bai
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
|
30
|
ASHTA
|
MP-29-002-123-001/408
(HARRAJKHEDI)
|
1729002123NRG24110120240212981
|
11/01/2024
|
naresh
|
1729002123WL027824
|
naresh
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
naresh
|
IDFC BANK LIMITED(608117)
|
|
31
|
ASHTA
|
MP-29-002-123-001/461
(HARRAJKHEDI)
|
1729002123NRG24110120240212983
|
11/01/2024
|
kisor
|
1729002123WL027824
|
kisor
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
kisor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
32
|
ASHTA
|
MP-29-002-079-002/204
(BAGDAVDA)
|
1729002079NRG24100120240212636
|
11/01/2024
|
Jitendra
|
1729002079WL027794
|
Jitendra
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
ASHTA
|
MP-29-002-045-001/88
(GAJANA)
|
1729002045NRG24110120240213341
|
11/01/2024
|
aruna bai
|
1729002045WL027870
|
aruna bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
arunabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
ASHTA
|
MP-29-002-079-002/317
(BAGDAVDA)
|
1729002079NRG24100120240212639
|
11/01/2024
|
Sanjay
|
1729002079WL027794
|
Sanjay
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTA
|
MP-29-002-083-001/24
(TITORIYA)
|
1729002083NRG24080120240210542
|
11/01/2024
|
sugan
|
1729002083WL027545
|
sugan
|
00048
|
BKID0009013
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
sugan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHTA
|
MP-29-002-083-001/24
(TITORIYA)
|
1729002083NRG24110120240213140
|
11/01/2024
|
sugan
|
1729002083WL027844
|
sugan
|
00048
|
BKID0009013
|
221
|
221
|
Processed
|
13/03/2024
|
|
685925092
|
|
sugan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHTA
|
MP-29-002-083-001/309
(TITORIYA)
|
1729002083NRG24110120240213142
|
11/01/2024
|
babu lal
|
1729002083WL027844
|
babu lal
|
00048
|
BKID0009013
|
221
|
221
|
Processed
|
13/03/2024
|
|
685925092
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ASHTA
|
MP-29-002-083-001/309
(TITORIYA)
|
1729002083NRG24080120240210544
|
11/01/2024
|
babu lal
|
1729002083WL027545
|
babu lal
|
00048
|
BKID0009013
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ASHTA
|
MP-29-002-083-001/331
(TITORIYA)
|
1729002083NRG24080120240210546
|
11/01/2024
|
rakesh
|
1729002083WL027545
|
rakesh
|
00048
|
BKID0009013
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHTA
|
MP-29-002-083-001/331
(TITORIYA)
|
1729002083NRG24110120240213144
|
11/01/2024
|
rakesh
|
1729002083WL027844
|
rakesh
|
00048
|
BKID0009013
|
221
|
221
|
Processed
|
13/03/2024
|
|
685925092
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHTA
|
MP-29-002-083-001/352
(TITORIYA)
|
1729002083NRG24110120240213179
|
11/01/2024
|
komal
|
1729002083WL027846
|
komal
|
00048
|
BKID0009013
|
221
|
221
|
Processed
|
13/03/2024
|
|
685925092
|
|
komal
|
BANK OF INDIA(508505)
|
|
42
|
ASHTA
|
MP-29-002-083-001/352
(TITORIYA)
|
1729002083NRG24080120240210552
|
11/01/2024
|
komal
|
1729002083WL027545
|
komal
|
00048
|
BKID0009013
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
komal
|
BANK OF INDIA(508505)
|
|
43
|
ASHTA
|
MP-29-002-083-001/97
(TITORIYA)
|
1729002083NRG24110120240213148
|
11/01/2024
|
chandar singh
|
1729002083WL027844
|
chandar singh
|
00048
|
BKID0009013
|
884
|
884
|
Processed
|
13/03/2024
|
|
685925092
|
|
chandarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ASHTA
|
MP-29-002-087-001/1002
(MAINA)
|
1729002087NRG24110120240213506
|
11/01/2024
|
om prakash
|
1729002087WL027891
|
om prakash
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
45
|
ASHTA
|
MP-29-002-087-001/1210
(MAINA)
|
1729002087NRG24110120240213477
|
11/01/2024
|
govind
|
1729002087WL027886
|
govind
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
govind
|
BANK OF INDIA(508505)
|
|
46
|
ASHTA
|
MP-29-002-087-001/1244
(MAINA)
|
1729002087NRG24110120240213508
|
11/01/2024
|
rina
|
1729002087WL027891
|
rina
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
rina
|
BANK OF INDIA(508505)
|
|
47
|
ASHTA
|
MP-29-002-087-001/1820
(MAINA)
|
1729002087NRG24110120240213509
|
11/01/2024
|
shankar lal
|
1729002087WL027891
|
shankar lal
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
48
|
ASHTA
|
MP-29-002-087-001/1968
(MAINA)
|
1729002087NRG24110120240213510
|
11/01/2024
|
karan singh
|
1729002087WL027891
|
karan singh
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ASHTA
|
MP-29-002-087-001/1973
(MAINA)
|
1729002087NRG24110120240213511
|
11/01/2024
|
rahul kumar
|
1729002087WL027891
|
rahul kumar
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
|
50
|
ASHTA
|
MP-29-002-087-001/1974
(MAINA)
|
1729002087NRG24110120240213512
|
11/01/2024
|
rajesh kumar jawariya
|
1729002087WL027891
|
rajesh kumar jawariya
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
rajeshkumarjawariya
|
BANK OF INDIA(508505)
|
|
51
|
ASHTA
|
MP-29-002-087-001/216
(MAINA)
|
1729002087NRG24110120240213478
|
11/01/2024
|
Dropati
|
1729002087WL027886
|
Dropati
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Dropati
|
BANK OF INDIA(508505)
|
|
52
|
ASHTA
|
MP-29-002-087-001/333
(MAINA)
|
1729002087NRG24110120240213480
|
11/01/2024
|
PANKAJ KUMAR
|
1729002087WL027886
|
PANKAJ KUMAR
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
PANKAJKUMAR
|
BANK OF INDIA(508505)
|
|
53
|
ASHTA
|
MP-29-002-087-001/333
(MAINA)
|
1729002087NRG24110120240213479
|
11/01/2024
|
PAWAN KUMAR JAIN
|
1729002087WL027886
|
PAWAN KUMAR JAIN
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
PAWANKUMARJAIN
|
BANK OF INDIA(508505)
|
|
54
|
ASHTA
|
MP-29-002-087-001/334
(MAINA)
|
1729002087NRG24110120240213481
|
11/01/2024
|
jivan
|
1729002087WL027886
|
jivan
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
jivan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ASHTA
|
MP-29-002-087-001/520
(MAINA)
|
1729002087NRG24110120240213482
|
11/01/2024
|
mangilal
|
1729002087WL027886
|
mangilal
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
56
|
ASHTA
|
MP-29-002-087-001/701
(MAINA)
|
1729002087NRG24110120240213513
|
11/01/2024
|
yuvraj
|
1729002087WL027891
|
yuvraj
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
yuvraj
|
BANK OF INDIA(508505)
|
|
57
|
ASHTA
|
MP-29-002-087-002/1971
(MAINA)
|
1729002087NRG24110120240213483
|
11/01/2024
|
Gyan singh
|
1729002087WL027886
|
Gyan singh
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ASHTA
|
MP-29-002-087-002/1971
(MAINA)
|
1729002087NRG24110120240213484
|
11/01/2024
|
Sulochana
|
1729002087WL027886
|
Sulochana
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
59
|
ASHTA
|
MP-29-002-089-001/384
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212762
|
11/01/2024
|
ARJUN SINGH YADAV
|
1729002089WL027802
|
ARJUN SINGH YADAV
|
00048
|
BKID0009013
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
ARJUNSINGHYADAV
|
BANK OF INDIA(508505)
|
|
60
|
ASHTA
|
MP-29-002-089-001/385
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212764
|
11/01/2024
|
RAJESH YADAV
|
1729002089WL027802
|
RAJESH YADAV
|
00048
|
BKID0009013
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
RAJESHYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
61
|
ASHTA
|
MP-29-002-083-001/203
(TITORIYA)
|
1729002083NRG24080120240210540
|
11/01/2024
|
naveen jamliya
|
1729002083WL027545
|
naveen jamliya
|
00048
|
BKID0009017
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
naveenjamliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ASHTA
|
MP-29-002-083-001/203
(TITORIYA)
|
1729002083NRG24110120240213138
|
11/01/2024
|
naveen jamliya
|
1729002083WL027844
|
naveen jamliya
|
00048
|
BKID0009017
|
221
|
221
|
Processed
|
13/03/2024
|
|
685925092
|
|
naveenjamliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
ASHTA
|
MP-29-002-089-001/391
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212750
|
11/01/2024
|
MUKESH
|
1729002089WL027801
|
MUKESH
|
00048
|
BKID0009017
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
64
|
ASHTA
|
MP-29-002-089-001/391
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212751
|
11/01/2024
|
YAMUNA
|
1729002089WL027801
|
YAMUNA
|
00048
|
BKID0009017
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
YAMUNA
|
BANK OF BARODA(606985)
|
|
65
|
ASHTA
|
MP-29-002-091-001/49-A
(LORASKALA)
|
1729002091NRG24080120240210700
|
11/01/2024
|
Mahesh kumar dangoliya
|
1729002091WL027565
|
Mahesh kumar dangoliya
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Maheshkumardangoliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
ASHTA
|
MP-29-002-007-001/302
(KARMANKHEDI)
|
1729002007NRG24100120240212688
|
11/01/2024
|
omkar singh
|
1729002007WL027796
|
omkar singh
|
00048
|
BKID0009026
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685925092
|
A/c Blocked or Frozen
|
|
|
|
67
|
ASHTA
|
MP-29-002-007-001/367
(KARMANKHEDI)
|
1729002007NRG24100120240212691
|
11/01/2024
|
chinta bai
|
1729002007WL027796
|
chinta bai
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
chintabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
68
|
ASHTA
|
MP-29-002-007-001/424
(KARMANKHEDI)
|
1729002007NRG24100120240212693
|
11/01/2024
|
Narendra singh
|
1729002007WL027796
|
Narendra singh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ASHTA
|
MP-29-002-007-001/425
(KARMANKHEDI)
|
1729002007NRG24100120240212694
|
11/01/2024
|
anar singh thakur
|
1729002007WL027796
|
anar singh thakur
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
anarsinghthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
ASHTA
|
MP-29-002-007-001/428
(KARMANKHEDI)
|
1729002007NRG24100120240212695
|
11/01/2024
|
suneel kumar
|
1729002007WL027796
|
suneel kumar
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
suneelkumar
|
BANK OF INDIA(508505)
|
|
71
|
ASHTA
|
MP-29-002-013-001/177
(DARKHEDA)
|
1729002013NRG24110120240213453
|
11/01/2024
|
archana
|
1729002013WL027885
|
archana
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
13/03/2024
|
|
685925092
|
|
archana
|
BANK OF INDIA(508505)
|
|
72
|
ASHTA
|
MP-29-002-013-001/217
(DARKHEDA)
|
1729002013NRG24110120240213455
|
11/01/2024
|
reena
|
1729002013WL027885
|
reena
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
13/03/2024
|
|
685925092
|
|
reena
|
BANK OF INDIA(508505)
|
|
73
|
ASHTA
|
MP-29-002-013-001/217
(DARKHEDA)
|
1729002013NRG24110120240213454
|
11/01/2024
|
VIJENDRA
|
1729002013WL027885
|
VIJENDRA
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
13/03/2024
|
|
685925092
|
|
VIJENDRA
|
BANK OF BARODA(606985)
|
|
74
|
ASHTA
|
MP-29-002-013-001/220
(DARKHEDA)
|
1729002013NRG24110120240213456
|
11/01/2024
|
pushpathakur
|
1729002013WL027885
|
pushpathakur
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
13/03/2024
|
|
685925092
|
|
pushpathakur
|
BANK OF INDIA(508505)
|
|
75
|
ASHTA
|
MP-29-002-013-001/273
(DARKHEDA)
|
1729002013NRG24110120240213460
|
11/01/2024
|
fool singh
|
1729002013WL027885
|
fool singh
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
13/03/2024
|
|
685925092
|
|
foolsingh
|
BANK OF INDIA(508505)
|
|
76
|
ASHTA
|
MP-29-002-013-001/283
(DARKHEDA)
|
1729002013NRG24110120240213461
|
11/01/2024
|
ratan singh
|
1729002013WL027885
|
ratan singh
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
77
|
ASHTA
|
MP-29-002-013-001/373
(DARKHEDA)
|
1729002013NRG24110120240213462
|
11/01/2024
|
ajay singh
|
1729002013WL027885
|
ajay singh
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
ajaysingh
|
BANK OF INDIA(508505)
|
|
78
|
ASHTA
|
MP-29-002-013-001/508
(DARKHEDA)
|
1729002013NRG24110120240213463
|
11/01/2024
|
devendra singh
|
1729002013WL027885
|
devendra singh
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
devendrasingh
|
BANK OF INDIA(508505)
|
|
79
|
ASHTA
|
MP-29-002-013-001/511
(DARKHEDA)
|
1729002013NRG24110120240213465
|
11/01/2024
|
govind thakur
|
1729002013WL027885
|
govind thakur
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
govindthakur
|
BANK OF INDIA(508505)
|
|
80
|
ASHTA
|
MP-29-002-013-001/511
(DARKHEDA)
|
1729002013NRG24110120240213464
|
11/01/2024
|
tannu
|
1729002013WL027885
|
tannu
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
tannu
|
BANK OF INDIA(508505)
|
|
81
|
ASHTA
|
MP-29-002-013-001/514
(DARKHEDA)
|
1729002013NRG24110120240213466
|
11/01/2024
|
haren
|
1729002013WL027885
|
haren
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
haren
|
BANK OF INDIA(508505)
|
|
82
|
ASHTA
|
MP-29-002-013-001/541
(DARKHEDA)
|
1729002013NRG24110120240213467
|
11/01/2024
|
krishna bai
|
1729002013WL027885
|
krishna bai
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
krishnabai
|
BANK OF BARODA(606985)
|
|
83
|
ASHTA
|
MP-29-002-013-001/555
(DARKHEDA)
|
1729002013NRG24110120240213468
|
11/01/2024
|
Manohar
|
1729002013WL027885
|
Manohar
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
84
|
ASHTA
|
MP-29-002-013-001/623
(DARKHEDA)
|
1729002013NRG24110120240213469
|
11/01/2024
|
Dipak
|
1729002013WL027885
|
Dipak
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
85
|
ASHTA
|
MP-29-002-013-001/624
(DARKHEDA)
|
1729002013NRG24110120240213470
|
11/01/2024
|
Haren singh
|
1729002013WL027885
|
Haren singh
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Harensingh
|
BANK OF BARODA(606985)
|
|
86
|
ASHTA
|
MP-29-002-013-001/638
(DARKHEDA)
|
1729002013NRG24110120240213472
|
11/01/2024
|
ajay singh thakur
|
1729002013WL027885
|
ajay singh thakur
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
ajaysinghthakur
|
BANK OF BARODA(606985)
|
|
87
|
ASHTA
|
MP-29-002-013-001/65
(DARKHEDA)
|
1729002013NRG24110120240213474
|
11/01/2024
|
bhura bai
|
1729002013WL027885
|
bhura bai
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
bhurabai
|
BANK OF INDIA(508505)
|
|
88
|
ASHTA
|
MP-29-002-013-001/655
(DARKHEDA)
|
1729002013NRG24110120240213475
|
11/01/2024
|
nirmala
|
1729002013WL027885
|
nirmala
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
89
|
ASHTA
|
MP-29-002-013-001/656
(DARKHEDA)
|
1729002013NRG24110120240213476
|
11/01/2024
|
arvind
|
1729002013WL027885
|
arvind
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
arvind
|
BANK OF INDIA(508505)
|
|
90
|
ASHTA
|
MP-29-002-016-001/101
(TIGRIYA)
|
1729002016NRG24100120240212915
|
11/01/2024
|
LAKHAN SINGH
|
1729002016WL027817
|
LAKHAN SINGH
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
13/03/2024
|
|
685925092
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
91
|
ASHTA
|
MP-29-002-016-001/113
(TIGRIYA)
|
1729002016NRG24100120240212916
|
11/01/2024
|
lakhan
|
1729002016WL027817
|
lakhan
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
92
|
ASHTA
|
MP-29-002-016-001/126
(TIGRIYA)
|
1729002016NRG24100120240212918
|
11/01/2024
|
jagdish
|
1729002016WL027817
|
jagdish
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
93
|
ASHTA
|
MP-29-002-016-001/312
(TIGRIYA)
|
1729002016NRG24100120240212904
|
11/01/2024
|
ghasiram
|
1729002016WL027815
|
ghasiram
|
00048
|
BKID0009026
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
ghasiram
|
BANK OF INDIA(508505)
|
|
94
|
ASHTA
|
MP-29-002-016-001/51
(TIGRIYA)
|
1729002016NRG24100120240212911
|
11/01/2024
|
KAMAL
|
1729002016WL027815
|
KAMAL
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
95
|
ASHTA
|
MP-29-002-027-001/198
(GWALI)
|
1729002027NRG24110120240213185
|
11/01/2024
|
jitendra
|
1729002027WL027847
|
jitendra
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
96
|
ASHTA
|
MP-29-002-040-002/216
(BANDARIYAHAT)
|
1729002144NRG24090120240211619
|
11/01/2024
|
Jyoti
|
1729002144WL027677
|
Jyoti
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Jyoti
|
INDUSIND BANK(607189)
|
|
97
|
ASHTA
|
MP-29-002-040-002/216
(BANDARIYAHAT)
|
1729002144NRG24090120240211618
|
11/01/2024
|
Pappulal
|
1729002144WL027677
|
Pappulal
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Pappulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
98
|
ASHTA
|
MP-29-002-040-002/513
(BANDARIYAHAT)
|
1729002144NRG24090120240211606
|
11/01/2024
|
dhapu bai
|
1729002144WL027674
|
dhapu bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
99
|
ASHTA
|
MP-29-002-045-001/110
(GAJANA)
|
1729002045NRG24110120240213318
|
11/01/2024
|
komal
|
1729002045WL027870
|
komal
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
komal
|
BANK OF INDIA(508505)
|
|
100
|
ASHTA
|
MP-29-002-045-001/116
(GAJANA)
|
1729002045NRG24110120240213319
|
11/01/2024
|
Yuvraj Singh thakur
|
1729002045WL027870
|
Yuvraj Singh thakur
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
YuvrajSinghthakur
|
BANK OF BARODA(606985)
|
|
101
|
ASHTA
|
MP-29-002-045-001/132
(GAJANA)
|
1729002045NRG24110120240213320
|
11/01/2024
|
Sangita bai
|
1729002045WL027870
|
Sangita bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
102
|
ASHTA
|
MP-29-002-045-001/358
(GAJANA)
|
1729002045NRG24110120240213321
|
11/01/2024
|
jogendra singh
|
1729002045WL027870
|
jogendra singh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
jogendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
103
|
ASHTA
|
MP-29-002-045-001/368
(GAJANA)
|
1729002045NRG24110120240213322
|
11/01/2024
|
lakhan
|
1729002045WL027870
|
lakhan
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
104
|
ASHTA
|
MP-29-002-045-001/381
(GAJANA)
|
1729002045NRG24110120240213324
|
11/01/2024
|
Mankuvar bai
|
1729002045WL027870
|
Mankuvar bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Mankuvarbai
|
BANK OF INDIA(508505)
|
|
105
|
ASHTA
|
MP-29-002-045-001/381
(GAJANA)
|
1729002045NRG24110120240213323
|
11/01/2024
|
suraj singh
|
1729002045WL027870
|
suraj singh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
106
|
ASHTA
|
MP-29-002-045-001/501
(GAJANA)
|
1729002045NRG24110120240213325
|
11/01/2024
|
Narayan singh
|
1729002045WL027870
|
Narayan singh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
107
|
ASHTA
|
MP-29-002-045-001/501
(GAJANA)
|
1729002045NRG24110120240213326
|
11/01/2024
|
Puja bai
|
1729002045WL027870
|
Puja bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Pujabai
|
BANK OF INDIA(508505)
|
|
108
|
ASHTA
|
MP-29-002-045-001/534
(GAJANA)
|
1729002045NRG24110120240213328
|
11/01/2024
|
Priyanka bai
|
1729002045WL027870
|
Priyanka bai
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Priyankabai
|
BANK OF INDIA(508505)
|
|
109
|
ASHTA
|
MP-29-002-045-001/535
(GAJANA)
|
1729002045NRG24110120240213330
|
11/01/2024
|
Kavita
|
1729002045WL027870
|
Kavita
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ASHTA
|
MP-29-002-045-001/536
(GAJANA)
|
1729002045NRG24110120240213332
|
11/01/2024
|
Kalpana bai
|
1729002045WL027870
|
Kalpana bai
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Kalpanabai
|
INDIAN BANK(607105)
|
|
111
|
ASHTA
|
MP-29-002-045-001/538
(GAJANA)
|
1729002045NRG24110120240213336
|
11/01/2024
|
Sulochna bai
|
1729002045WL027870
|
Sulochna bai
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Sulochnabai
|
BANK OF INDIA(508505)
|
|
112
|
ASHTA
|
MP-29-002-045-001/81
(GAJANA)
|
1729002045NRG24110120240213339
|
11/01/2024
|
Prem singh
|
1729002045WL027870
|
Prem singh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
113
|
ASHTA
|
MP-29-002-045-001/81
(GAJANA)
|
1729002045NRG24110120240213340
|
11/01/2024
|
Ramsabha bai
|
1729002045WL027870
|
Ramsabha bai
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Ramsabhabai
|
BANK OF INDIA(508505)
|
|
114
|
ASHTA
|
MP-29-002-045-001/88
(GAJANA)
|
1729002045NRG24110120240213342
|
11/01/2024
|
bijendra singh
|
1729002045WL027870
|
bijendra singh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
bijendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
115
|
ASHTA
|
MP-29-002-040-002/230
(BANDARIYAHAT)
|
1729002144NRG24090120240211604
|
11/01/2024
|
takhat singh
|
1729002144WL027674
|
takhat singh
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
takhatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
116
|
ASHTA
|
MP-29-002-083-001/326
(TITORIYA)
|
1729002083NRG24080120240210545
|
11/01/2024
|
Vinod
|
1729002083WL027545
|
Vinod
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ASHTA
|
MP-29-002-083-001/326
(TITORIYA)
|
1729002083NRG24110120240213143
|
11/01/2024
|
Vinod
|
1729002083WL027844
|
Vinod
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
13/03/2024
|
|
685925092
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ASHTA
|
MP-29-002-083-001/343
(TITORIYA)
|
1729002083NRG24110120240213147
|
11/01/2024
|
Babu lal
|
1729002083WL027844
|
Babu lal
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
13/03/2024
|
|
685925092
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ASHTA
|
MP-29-002-083-001/343
(TITORIYA)
|
1729002083NRG24080120240210549
|
11/01/2024
|
Babu lal
|
1729002083WL027545
|
Babu lal
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
ASHTA
|
MP-29-002-034-001/283
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213398
|
11/01/2024
|
pinkibai
|
1729002034WL027875
|
pinkibai
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ASHTA
|
MP-29-002-034-001/285
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213399
|
11/01/2024
|
setaram
|
1729002034WL027875
|
setaram
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
setaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ASHTA
|
MP-29-002-034-001/297
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213401
|
11/01/2024
|
aap singh
|
1729002034WL027875
|
aap singh
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
aapsingh
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
ASHTA
|
MP-29-002-034-001/302
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213403
|
11/01/2024
|
kalu singh
|
1729002034WL027875
|
kalu singh
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ASHTA
|
MP-29-002-034-001/302
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213404
|
11/01/2024
|
mnjla bai
|
1729002034WL027875
|
mnjla bai
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
mnjlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ASHTA
|
MP-29-002-055-001/109
(RAMPURAKALA)
|
1729002055NRG24100120240212767
|
11/01/2024
|
Bhuralal
|
1729002055WL027803
|
Bhuralal
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Bhuralal
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTA
|
MP-29-002-055-001/119
(RAMPURAKALA)
|
1729002055NRG24100120240212768
|
11/01/2024
|
prem singh
|
1729002055WL027803
|
prem singh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
127
|
ASHTA
|
MP-29-002-055-001/119
(RAMPURAKALA)
|
1729002055NRG24100120240212769
|
11/01/2024
|
sheela bai
|
1729002055WL027803
|
sheela bai
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
sheelabai
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
ASHTA
|
MP-29-002-055-001/136
(RAMPURAKALA)
|
1729002055NRG24100120240212770
|
11/01/2024
|
Parvat singh
|
1729002055WL027803
|
Parvat singh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Parvatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
ASHTA
|
MP-29-002-055-001/158
(RAMPURAKALA)
|
1729002055NRG24100120240212773
|
11/01/2024
|
Dinesh malviya
|
1729002055WL027803
|
Dinesh malviya
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Dineshmalviya
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
ASHTA
|
MP-29-002-055-001/158
(RAMPURAKALA)
|
1729002055NRG24100120240212772
|
11/01/2024
|
Sukhram
|
1729002055WL027803
|
Sukhram
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Sukhram
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ASHTA
|
MP-29-002-055-001/160
(RAMPURAKALA)
|
1729002055NRG24100120240212774
|
11/01/2024
|
Jagdish sen
|
1729002055WL027803
|
Jagdish sen
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Jagdishsen
|
BANK OF BARODA(606985)
|
|
132
|
ASHTA
|
MP-29-002-128-001/642
(SIGARCHORI)
|
1729002128NRG24110120240213136
|
11/01/2024
|
aasma bee
|
1729002128WL027843
|
aasma bee
|
00051
|
MAHB0000808
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685925092
|
|
aasmabee
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
ASHTA
|
MP-29-002-128-001/642
(SIGARCHORI)
|
1729002128NRG24110120240213135
|
11/01/2024
|
sefu khan
|
1729002128WL027843
|
sefu khan
|
00051
|
MAHB0000808
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685925092
|
|
sefukhan
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
ASHTA
|
MP-29-002-128-002/996
(SIGARCHORI)
|
1729002128NRG24110120240213137
|
11/01/2024
|
syamu bai
|
1729002128WL027843
|
syamu bai
|
00051
|
MAHB0000808
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685925092
|
|
syamubai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
135
|
ASHTA
|
MP-29-002-089-001/380
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212754
|
11/01/2024
|
Jitendra Yadav
|
1729002089WL027802
|
Jitendra Yadav
|
00078
|
CNRB0004729
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
JitendraYadav
|
CANARA BANK(508532)
|
|
136
|
ASHTA
|
MP-29-002-089-001/381
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212756
|
11/01/2024
|
Dhansingh
|
1729002089WL027802
|
Dhansingh
|
00078
|
CNRB0004729
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
137
|
ASHTA
|
MP-29-002-089-001/388
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212744
|
11/01/2024
|
Pankaj
|
1729002089WL027801
|
Pankaj
|
00078
|
CNRB0004729
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
Pankaj
|
CANARA BANK(508532)
|
|
138
|
ASHTA
|
MP-29-002-091-001/62-A
(LORASKALA)
|
1729002091NRG24080120240210703
|
11/01/2024
|
Pooja
|
1729002091WL027565
|
Pooja
|
00078
|
CNRB0004729
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
139
|
ASHTA
|
MP-29-002-027-001/110
(GWALI)
|
1729002027NRG24110120240213180
|
11/01/2024
|
rajesh kumar
|
1729002027WL027847
|
rajesh kumar
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
ASHTA
|
MP-29-002-089-001/388
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212745
|
11/01/2024
|
ALKA
|
1729002089WL027801
|
ALKA
|
00089
|
CBIN0284716
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
ALKA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ASHTA
|
MP-29-002-091-001/77
(LORASKALA)
|
1729002091NRG24080120240210705
|
11/01/2024
|
KALASH SO MANSINGH
|
1729002091WL027565
|
KALASH SO MANSINGH
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
KALASHSOMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ASHTA
|
MP-29-002-094-001/626
(CHUPADIYA)
|
1729002000NRG24110120240213370
|
11/01/2024
|
Mansingh
|
1729002WL027871
|
Mansingh
|
00089
|
CBIN0284716
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
143
|
ASHTA
|
MP-29-002-013-001/273
(DARKHEDA)
|
1729002013NRG24110120240213459
|
11/01/2024
|
fool singh
|
1729002013WL027885
|
fool singh
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
13/03/2024
|
|
685925092
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTA
|
MP-29-002-040-002/230
(BANDARIYAHAT)
|
1729002144NRG24090120240211605
|
11/01/2024
|
LAXMI BAI
|
1729002144WL027674
|
LAXMI BAI
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
LAXMIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
145
|
ASHTA
|
MP-29-002-055-001/160
(RAMPURAKALA)
|
1729002055NRG24100120240212775
|
11/01/2024
|
Bhri sen
|
1729002055WL027803
|
Bhri sen
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Bhrisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ASHTA
|
MP-29-002-079-002/173
(BAGDAVDA)
|
1729002079NRG24100120240212635
|
11/01/2024
|
Rajendra
|
1729002079WL027794
|
Rajendra
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ASHTA
|
MP-29-002-093-002/228
(PATARIYAGOYAL)
|
1729002093NRG24110120240213270
|
11/01/2024
|
sangeeta bai
|
1729002093WL027862
|
sangeeta bai
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
13/03/2024
|
|
685925092
|
|
sangeetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
148
|
ASHTA
|
MP-29-002-089-001/386
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212742
|
11/01/2024
|
DAULAT
|
1729002089WL027801
|
DAULAT
|
00152
|
HDFC0001057
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
DAULAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
149
|
ASHTA
|
MP-29-002-094-001/610
(CHUPADIYA)
|
1729002000NRG24110120240213362
|
11/01/2024
|
Rakesh singh
|
1729002WL027871
|
Rakesh singh
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTA
|
MP-29-002-113-002/425
(GURADIYA ROOPCHAND)
|
1729002113NRG24110120240213214
|
11/01/2024
|
abid khan
|
1729002113WL027850
|
abid khan
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
abidkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
151
|
ASHTA
|
MP-29-002-027-001/157
(GWALI)
|
1729002027NRG24110120240213183
|
11/01/2024
|
chandar singh patidar
|
1729002027WL027847
|
chandar singh patidar
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
chandarsinghpatidar
|
INDIAN BANK(607105)
|
|
152
|
ASHTA
|
MP-29-002-027-001/212
(GWALI)
|
1729002027NRG24110120240213187
|
11/01/2024
|
ganesh patidar
|
1729002027WL027847
|
ganesh patidar
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
ganeshpatidar
|
INDIAN BANK(607105)
|
|
153
|
ASHTA
|
MP-29-002-027-001/65
(GWALI)
|
1729002027NRG24110120240213188
|
11/01/2024
|
Ankit Kumar
|
1729002027WL027847
|
Ankit Kumar
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
AnkitKumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTA
|
MP-29-002-045-001/535
(GAJANA)
|
1729002045NRG24110120240213329
|
11/01/2024
|
Hariram
|
1729002045WL027870
|
Hariram
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
155
|
ASHTA
|
MP-29-002-045-001/536
(GAJANA)
|
1729002045NRG24110120240213331
|
11/01/2024
|
Parasram
|
1729002045WL027870
|
Parasram
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Parasram
|
BANK OF INDIA(508505)
|
|
156
|
ASHTA
|
MP-29-002-045-001/57
(GAJANA)
|
1729002045NRG24110120240213338
|
11/01/2024
|
hariram
|
1729002045WL027870
|
hariram
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
hariram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
157
|
ASHTA
|
MP-29-002-079-002/169
(BAGDAVDA)
|
1729002079NRG24100120240212634
|
11/01/2024
|
Dhan singh yadav
|
1729002079WL027794
|
Dhan singh yadav
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Dhansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ASHTA
|
MP-29-002-079-002/222
(BAGDAVDA)
|
1729002079NRG24100120240212637
|
11/01/2024
|
Sumer Singh
|
1729002079WL027794
|
Sumer Singh
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
SumerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ASHTA
|
MP-29-002-079-002/317
(BAGDAVDA)
|
1729002079NRG24100120240212640
|
11/01/2024
|
Ramsabha Bai
|
1729002079WL027794
|
Ramsabha Bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
RamsabhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ASHTA
|
MP-29-002-083-001/24
(TITORIYA)
|
1729002083NRG24080120240210541
|
11/01/2024
|
devkaran
|
1729002083WL027545
|
devkaran
|
00354
|
PUNB0387900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
devkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ASHTA
|
MP-29-002-083-001/24
(TITORIYA)
|
1729002083NRG24110120240213139
|
11/01/2024
|
devkaran
|
1729002083WL027844
|
devkaran
|
00354
|
PUNB0387900
|
221
|
221
|
Processed
|
13/03/2024
|
|
685925092
|
|
devkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ASHTA
|
MP-29-002-083-001/342
(TITORIYA)
|
1729002083NRG24080120240210548
|
11/01/2024
|
harinarayan
|
1729002083WL027545
|
harinarayan
|
00354
|
PUNB0387900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ASHTA
|
MP-29-002-083-001/342
(TITORIYA)
|
1729002083NRG24110120240213146
|
11/01/2024
|
harinarayan
|
1729002083WL027844
|
harinarayan
|
00354
|
PUNB0387900
|
221
|
221
|
Processed
|
13/03/2024
|
|
685925092
|
|
harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ASHTA
|
MP-29-002-083-001/351
(TITORIYA)
|
1729002083NRG24110120240213178
|
11/01/2024
|
Balram
|
1729002083WL027846
|
Balram
|
00354
|
PUNB0387900
|
221
|
221
|
Processed
|
13/03/2024
|
|
685925092
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTA
|
MP-29-002-083-001/351
(TITORIYA)
|
1729002083NRG24080120240210551
|
11/01/2024
|
Balram
|
1729002083WL027545
|
Balram
|
00354
|
PUNB0387900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTA
|
MP-29-002-091-001/119-A
(LORASKALA)
|
1729002091NRG24080120240210698
|
11/01/2024
|
Balwan singh
|
1729002091WL027565
|
Balwan singh
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Balwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
167
|
ASHTA
|
MP-29-002-091-001/46-A
(LORASKALA)
|
1729002091NRG24080120240210699
|
11/01/2024
|
Dilip singh
|
1729002091WL027565
|
Dilip singh
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Dilipsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ASHTA
|
MP-29-002-091-001/49-B
(LORASKALA)
|
1729002091NRG24080120240210701
|
11/01/2024
|
Haresh
|
1729002091WL027565
|
Haresh
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Haresh
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ASHTA
|
MP-29-002-091-001/87
(LORASKALA)
|
1729002091NRG24080120240210706
|
11/01/2024
|
Shipra bai
|
1729002091WL027565
|
Shipra bai
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Shiprabai
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ASHTA
|
MP-29-002-094-001/571
(CHUPADIYA)
|
1729002000NRG24110120240213355
|
11/01/2024
|
Raguvir singh
|
1729002WL027871
|
Raguvir singh
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Raguvirsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ASHTA
|
MP-29-002-094-001/586
(CHUPADIYA)
|
1729002000NRG24110120240213360
|
11/01/2024
|
Dharmendra
|
1729002WL027871
|
Dharmendra
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ASHTA
|
MP-29-002-095-001/67
(LASODIYASUKHA)
|
1729002095NRG24080120240210707
|
11/01/2024
|
mangilal Mewada
|
1729002095WL027566
|
mangilal Mewada
|
00354
|
PUNB0387900
|
1
|
1
|
Processed
|
13/03/2024
|
|
685925092
|
|
mangilalMewada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13482
|
13482
|
|
|
|
|
|
|
|
|
173
|
ASHTA
|
MP-29-002-083-001/341
(TITORIYA)
|
1729002083NRG24080120240210547
|
11/01/2024
|
vinod
|
1729002083WL027545
|
vinod
|
00415
|
SBIN0000317
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTA
|
MP-29-002-083-001/341
(TITORIYA)
|
1729002083NRG24110120240213145
|
11/01/2024
|
vinod
|
1729002083WL027844
|
vinod
|
00415
|
SBIN0000317
|
221
|
221
|
Processed
|
13/03/2024
|
|
685925092
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTA
|
MP-29-002-083-001/350
(TITORIYA)
|
1729002083NRG24110120240213177
|
11/01/2024
|
satish verma
|
1729002083WL027846
|
satish verma
|
00415
|
SBIN0000317
|
221
|
221
|
Processed
|
13/03/2024
|
|
685925092
|
|
satishverma
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTA
|
MP-29-002-083-001/350
(TITORIYA)
|
1729002083NRG24080120240210550
|
11/01/2024
|
satish verma
|
1729002083WL027545
|
satish verma
|
00415
|
SBIN0000317
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
satishverma
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTA
|
MP-29-002-089-001/334
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212753
|
11/01/2024
|
Raghuveer
|
1729002089WL027802
|
Raghuveer
|
00415
|
SBIN0000317
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTA
|
MP-29-002-089-001/385
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212765
|
11/01/2024
|
MAYA
|
1729002089WL027802
|
MAYA
|
00415
|
SBIN0000317
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTA
|
MP-29-002-091-001/69-A
(LORASKALA)
|
1729002091NRG24080120240210704
|
11/01/2024
|
ganpat singh
|
1729002091WL027565
|
ganpat singh
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTA
|
MP-29-002-123-001/94
(HARRAJKHEDI)
|
1729002123NRG24110120240212985
|
11/01/2024
|
ramsingh
|
1729002123WL027824
|
ramsingh
|
00415
|
SBIN0000317
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
181
|
ASHTA
|
MP-29-002-123-001/94
(HARRAJKHEDI)
|
1729002123NRG24110120240212986
|
11/01/2024
|
rekha
|
1729002123WL027824
|
rekha
|
00415
|
SBIN0000317
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
182
|
ASHTA
|
MP-29-002-013-001/245
(DARKHEDA)
|
1729002013NRG24110120240213457
|
11/01/2024
|
antar singh
|
1729002013WL027885
|
antar singh
|
00415
|
SBIN0002858
|
884
|
884
|
Processed
|
13/03/2024
|
|
685925092
|
|
antarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
183
|
ASHTA
|
MP-29-002-013-001/245
(DARKHEDA)
|
1729002013NRG24110120240213458
|
11/01/2024
|
Arjun singh
|
1729002013WL027885
|
Arjun singh
|
00415
|
SBIN0002858
|
884
|
884
|
Processed
|
13/03/2024
|
|
685925092
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
184
|
ASHTA
|
MP-29-002-027-001/131
(GWALI)
|
1729002027NRG24110120240213181
|
11/01/2024
|
sagarmal
|
1729002027WL027847
|
sagarmal
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
sagarmal
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTA
|
MP-29-002-027-001/136
(GWALI)
|
1729002027NRG24110120240213182
|
11/01/2024
|
badri patidar
|
1729002027WL027847
|
badri patidar
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
badripatidar
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTA
|
MP-29-002-027-001/179
(GWALI)
|
1729002027NRG24110120240213184
|
11/01/2024
|
ravi patidar
|
1729002027WL027847
|
ravi patidar
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
ravipatidar
|
AXIS BANK(607153)
|
|
187
|
ASHTA
|
MP-29-002-027-001/207
(GWALI)
|
1729002027NRG24110120240213186
|
11/01/2024
|
ganesh prasaad
|
1729002027WL027847
|
ganesh prasaad
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
ganeshprasaad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
188
|
ASHTA
|
MP-29-002-091-001/62-A
(LORASKALA)
|
1729002091NRG24080120240210702
|
11/01/2024
|
Devraj
|
1729002091WL027565
|
Devraj
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
189
|
ASHTA
|
MP-29-002-034-001/297
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213402
|
11/01/2024
|
khitli bai
|
1729002034WL027875
|
khitli bai
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
khitlibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTA
|
MP-29-002-034-001/520
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213412
|
11/01/2024
|
guddu
|
1729002034WL027875
|
guddu
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ASHTA
|
MP-29-002-055-001/108
(RAMPURAKALA)
|
1729002055NRG24100120240212766
|
11/01/2024
|
Puran
|
1729002055WL027803
|
Puran
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Puran
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
192
|
ASHTA
|
MP-29-002-087-001/1244
(MAINA)
|
1729002087NRG24110120240213507
|
11/01/2024
|
mukesh
|
1729002087WL027891
|
mukesh
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
193
|
ASHTA
|
MP-29-002-089-001/334
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212752
|
11/01/2024
|
Rinku kumar sen
|
1729002089WL027802
|
Rinku kumar sen
|
00415
|
SBIN0030498
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
Rinkukumarsen
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTA
|
MP-29-002-091-001/105
(LORASKALA)
|
1729002091NRG24080120240210697
|
11/01/2024
|
RAMESH
|
1729002091WL027565
|
RAMESH
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
195
|
ASHTA
|
MP-29-002-089-001/380
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212755
|
11/01/2024
|
Arti Yadav
|
1729002089WL027802
|
Arti Yadav
|
00462
|
UCBA0002439
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
ArtiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ASHTA
|
MP-29-002-089-001/381
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212757
|
11/01/2024
|
kavita
|
1729002089WL027802
|
kavita
|
00462
|
UCBA0002439
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
kavita
|
UCO BANK(607066)
|
|
197
|
ASHTA
|
MP-29-002-089-001/382
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212759
|
11/01/2024
|
Kanta
|
1729002089WL027802
|
Kanta
|
00462
|
UCBA0002439
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
Kanta
|
UCO BANK(607066)
|
|
198
|
ASHTA
|
MP-29-002-089-001/383
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212761
|
11/01/2024
|
SUSHILA BAI
|
1729002089WL027802
|
SUSHILA BAI
|
00462
|
UCBA0002439
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
SUSHILABAI
|
UCO BANK(607066)
|
|
199
|
ASHTA
|
MP-29-002-089-001/386
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212743
|
11/01/2024
|
SANGITA BAI
|
1729002089WL027801
|
SANGITA BAI
|
00462
|
UCBA0002439
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
SANGITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
200
|
ASHTA
|
MP-29-002-089-001/390
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212748
|
11/01/2024
|
RAKESH
|
1729002089WL027801
|
RAKESH
|
00462
|
UCBA0002439
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
RAKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
201
|
ASHTA
|
MP-29-002-089-001/384
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212763
|
11/01/2024
|
SANJU BAI
|
1729002089WL027802
|
SANJU BAI
|
00468
|
UBIN0572110
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
SANJUBAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
ASHTA
|
MP-29-002-089-001/389
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212746
|
11/01/2024
|
SANJAY SINGH
|
1729002089WL027801
|
SANJAY SINGH
|
00468
|
UBIN0572110
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
SANJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ASHTA
|
MP-29-002-123-001/523
(HARRAJKHEDI)
|
1729002123NRG24110120240212984
|
11/01/2024
|
Rajkumar
|
1729002123WL027824
|
Rajkumar
|
00468
|
UBIN0572110
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
204
|
ASHTA
|
MP-29-002-040-002/510
(BANDARIYAHAT)
|
1729002144NRG24090120240211620
|
11/01/2024
|
Kuldeep
|
1729002144WL027677
|
Kuldeep
|
00553
|
INDB0000317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Kuldeep
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
ASHTA
|
MP-29-002-055-001/136
(RAMPURAKALA)
|
1729002055NRG24100120240212771
|
11/01/2024
|
Rajal bai
|
1729002055WL027803
|
Rajal bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Rajalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
ASHTA
|
MP-29-002-007-001/385
(KARMANKHEDI)
|
1729002007NRG24100120240212692
|
11/01/2024
|
alauddin khan
|
1729002007WL027796
|
alauddin khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
alauddinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ASHTA
|
MP-29-002-007-001/432
(KARMANKHEDI)
|
1729002007NRG24100120240212696
|
11/01/2024
|
dharmendra singh thakur
|
1729002007WL027796
|
dharmendra singh thakur
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
dharmendrasinghthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ASHTA
|
MP-29-002-007-001/434
(KARMANKHEDI)
|
1729002007NRG24100120240212697
|
11/01/2024
|
pankaj vishwakarma
|
1729002007WL027796
|
pankaj vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
pankajvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ASHTA
|
MP-29-002-007-001/435
(KARMANKHEDI)
|
1729002007NRG24100120240212698
|
11/01/2024
|
ashish maheshvari
|
1729002007WL027796
|
ashish maheshvari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
ashishmaheshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ASHTA
|
MP-29-002-007-001/436
(KARMANKHEDI)
|
1729002007NRG24100120240212699
|
11/01/2024
|
banshilal
|
1729002007WL027796
|
banshilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ASHTA
|
MP-29-002-007-001/437
(KARMANKHEDI)
|
1729002007NRG24100120240212700
|
11/01/2024
|
suresh
|
1729002007WL027796
|
suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ASHTA
|
MP-29-002-007-001/438
(KARMANKHEDI)
|
1729002007NRG24100120240212701
|
11/01/2024
|
gouloo
|
1729002007WL027796
|
gouloo
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
gouloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ASHTA
|
MP-29-002-007-001/439
(KARMANKHEDI)
|
1729002007NRG24100120240212702
|
11/01/2024
|
prem puri
|
1729002007WL027796
|
prem puri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
prempuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ASHTA
|
MP-29-002-007-001/440
(KARMANKHEDI)
|
1729002007NRG24100120240212703
|
11/01/2024
|
shankarlal
|
1729002007WL027796
|
shankarlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ASHTA
|
MP-29-002-007-001/441
(KARMANKHEDI)
|
1729002007NRG24100120240212704
|
11/01/2024
|
pankaj thakur
|
1729002007WL027796
|
pankaj thakur
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
pankajthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ASHTA
|
MP-29-002-007-001/442
(KARMANKHEDI)
|
1729002007NRG24100120240212705
|
11/01/2024
|
rajal bai
|
1729002007WL027796
|
rajal bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
rajalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ASHTA
|
MP-29-002-007-001/443
(KARMANKHEDI)
|
1729002007NRG24100120240212706
|
11/01/2024
|
devendra kumar
|
1729002007WL027796
|
devendra kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
devendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ASHTA
|
MP-29-002-007-001/449
(KARMANKHEDI)
|
1729002007NRG24100120240212707
|
11/01/2024
|
ashok
|
1729002007WL027796
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ASHTA
|
MP-29-002-007-001/81
(KARMANKHEDI)
|
1729002007NRG24100120240212708
|
11/01/2024
|
arjun singh
|
1729002007WL027796
|
arjun singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ASHTA
|
MP-29-002-040-002/510
(BANDARIYAHAT)
|
1729002144NRG24090120240211621
|
11/01/2024
|
Ranu thakur
|
1729002144WL027677
|
Ranu thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Ranuthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ASHTA
|
MP-29-002-083-001/265
(TITORIYA)
|
1729002083NRG24080120240210543
|
11/01/2024
|
geeta bai
|
1729002083WL027545
|
geeta bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925092
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ASHTA
|
MP-29-002-083-001/265
(TITORIYA)
|
1729002083NRG24110120240213141
|
11/01/2024
|
geeta bai
|
1729002083WL027844
|
geeta bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685925092
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
223
|
ASHTA
|
MP-29-002-013-001/646
(DARKHEDA)
|
1729002013NRG24110120240213473
|
11/01/2024
|
komal
|
1729002013WL027885
|
komal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ASHTA
|
MP-29-002-034-001/340
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213406
|
11/01/2024
|
Babli bai
|
1729002034WL027875
|
Babli bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ASHTA
|
MP-29-002-034-001/340
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213405
|
11/01/2024
|
Tuvsingh
|
1729002034WL027875
|
Tuvsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Tuvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ASHTA
|
MP-29-002-034-001/394
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213408
|
11/01/2024
|
Banu
|
1729002034WL027875
|
Banu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Banu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ASHTA
|
MP-29-002-034-001/394
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213407
|
11/01/2024
|
Laxman
|
1729002034WL027875
|
Laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ASHTA
|
MP-29-002-034-001/395
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213409
|
11/01/2024
|
rupsingh
|
1729002034WL027875
|
rupsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ASHTA
|
MP-29-002-034-001/518
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213411
|
11/01/2024
|
dharmendra
|
1729002034WL027875
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ASHTA
|
MP-29-002-034-001/670
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213415
|
11/01/2024
|
Rahul
|
1729002034WL027875
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ASHTA
|
MP-29-002-094-001/524
(CHUPADIYA)
|
1729002000NRG24110120240213344
|
11/01/2024
|
Roshan
|
1729002WL027871
|
Roshan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ASHTA
|
MP-29-002-094-001/527-A
(CHUPADIYA)
|
1729002000NRG24110120240213345
|
11/01/2024
|
Dinesh
|
1729002WL027871
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ASHTA
|
MP-29-002-094-001/532
(CHUPADIYA)
|
1729002000NRG24110120240213346
|
11/01/2024
|
Divya
|
1729002WL027871
|
Divya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ASHTA
|
MP-29-002-094-001/540
(CHUPADIYA)
|
1729002000NRG24110120240213347
|
11/01/2024
|
Arun
|
1729002WL027871
|
Arun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ASHTA
|
MP-29-002-094-001/542
(CHUPADIYA)
|
1729002000NRG24110120240213348
|
11/01/2024
|
Kishor Singh
|
1729002WL027871
|
Kishor Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
KishorSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ASHTA
|
MP-29-002-094-001/543
(CHUPADIYA)
|
1729002000NRG24110120240213349
|
11/01/2024
|
Alka Malviya
|
1729002WL027871
|
Alka Malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
AlkaMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ASHTA
|
MP-29-002-094-001/544
(CHUPADIYA)
|
1729002000NRG24110120240213350
|
11/01/2024
|
Rakesh
|
1729002WL027871
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ASHTA
|
MP-29-002-094-001/545
(CHUPADIYA)
|
1729002000NRG24110120240213351
|
11/01/2024
|
Bhanupratap singh
|
1729002WL027871
|
Bhanupratap singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Bhanupratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ASHTA
|
MP-29-002-094-001/546
(CHUPADIYA)
|
1729002000NRG24110120240213352
|
11/01/2024
|
Devraj Bamniya
|
1729002WL027871
|
Devraj Bamniya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
DevrajBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ASHTA
|
MP-29-002-094-001/560
(CHUPADIYA)
|
1729002000NRG24110120240213353
|
11/01/2024
|
Dinesh
|
1729002WL027871
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ASHTA
|
MP-29-002-094-001/561
(CHUPADIYA)
|
1729002000NRG24110120240213354
|
11/01/2024
|
Shravan parmat
|
1729002WL027871
|
Shravan parmat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Shravanparmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ASHTA
|
MP-29-002-094-001/573
(CHUPADIYA)
|
1729002000NRG24110120240213356
|
11/01/2024
|
Guddu ji
|
1729002WL027871
|
Guddu ji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Gudduji
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ASHTA
|
MP-29-002-094-001/575
(CHUPADIYA)
|
1729002000NRG24110120240213357
|
11/01/2024
|
Jitendra
|
1729002WL027871
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ASHTA
|
MP-29-002-094-001/576
(CHUPADIYA)
|
1729002000NRG24110120240213358
|
11/01/2024
|
Vishnu
|
1729002WL027871
|
Vishnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ASHTA
|
MP-29-002-094-001/581
(CHUPADIYA)
|
1729002000NRG24110120240213359
|
11/01/2024
|
Ishwar
|
1729002WL027871
|
Ishwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ASHTA
|
MP-29-002-094-001/608
(CHUPADIYA)
|
1729002000NRG24110120240213361
|
11/01/2024
|
Jitendr
|
1729002WL027871
|
Jitendr
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ASHTA
|
MP-29-002-094-001/614
(CHUPADIYA)
|
1729002000NRG24110120240213363
|
11/01/2024
|
Omprakash
|
1729002WL027871
|
Omprakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
248
|
ASHTA
|
MP-29-002-094-001/615
(CHUPADIYA)
|
1729002000NRG24110120240213364
|
11/01/2024
|
Rajesh
|
1729002WL027871
|
Rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ASHTA
|
MP-29-002-094-001/617
(CHUPADIYA)
|
1729002000NRG24110120240213365
|
11/01/2024
|
Jitendra parmal
|
1729002WL027871
|
Jitendra parmal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Jitendraparmal
|
BANK OF BARODA(606985)
|
|
250
|
ASHTA
|
MP-29-002-094-001/618
(CHUPADIYA)
|
1729002000NRG24110120240213366
|
11/01/2024
|
Mukesh
|
1729002WL027871
|
Mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ASHTA
|
MP-29-002-094-001/619
(CHUPADIYA)
|
1729002000NRG24110120240213367
|
11/01/2024
|
Jitendra
|
1729002WL027871
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ASHTA
|
MP-29-002-094-001/621
(CHUPADIYA)
|
1729002000NRG24110120240213368
|
11/01/2024
|
Rakesh damdia
|
1729002WL027871
|
Rakesh damdia
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Rakeshdamdia
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ASHTA
|
MP-29-002-094-001/627
(CHUPADIYA)
|
1729002000NRG24110120240213371
|
11/01/2024
|
Bhuree bai
|
1729002WL027871
|
Bhuree bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Bhureebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
254
|
ASHTA
|
MP-29-002-094-001/623
(CHUPADIYA)
|
1729002000NRG24110120240213369
|
11/01/2024
|
Sanjay bamniya
|
1729002WL027871
|
Sanjay bamniya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685925092
|
|
Sanjaybamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
255
|
ASHTA
|
MP-29-002-089-001/382
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212758
|
11/01/2024
|
VIKRAM SINGH
|
1729002089WL027802
|
VIKRAM SINGH
|
00697
|
BKID0MG0343
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
ASHTA
|
MP-29-002-089-001/383
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212760
|
11/01/2024
|
NARBAT SINGH
|
1729002089WL027802
|
NARBAT SINGH
|
00697
|
BKID0MG0343
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
NARBATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
ASHTA
|
MP-29-002-089-001/390
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212749
|
11/01/2024
|
UMA BAI
|
1729002089WL027801
|
UMA BAI
|
00697
|
BKID0MG0343
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
258
|
ASHTA
|
MP-29-002-033-002/236
(SAMRIBODA)
|
1729002145NRG24110120240213446
|
11/01/2024
|
gordhn
|
1729002145WL027884
|
gordhn
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
gordhn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
ASHTA
|
MP-29-002-033-002/299
(SAMRIBODA)
|
1729002145NRG24110120240213448
|
11/01/2024
|
Chinta
|
1729002145WL027884
|
Chinta
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
ASHTA
|
MP-29-002-033-002/299
(SAMRIBODA)
|
1729002145NRG24110120240213447
|
11/01/2024
|
Vishnu
|
1729002145WL027884
|
Vishnu
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
ASHTA
|
MP-29-002-033-002/302
(SAMRIBODA)
|
1729002145NRG24110120240213449
|
11/01/2024
|
vishnu
|
1729002145WL027884
|
vishnu
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
ASHTA
|
MP-29-002-033-002/313
(SAMRIBODA)
|
1729002145NRG24110120240213450
|
11/01/2024
|
rup singh
|
1729002145WL027884
|
rup singh
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
ASHTA
|
MP-29-002-033-002/337
(SAMRIBODA)
|
1729002145NRG24110120240213451
|
11/01/2024
|
ramesh
|
1729002145WL027884
|
ramesh
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
ASHTA
|
MP-29-002-034-001/285
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213400
|
11/01/2024
|
shivli bai
|
1729002034WL027875
|
shivli bai
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
shivlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
ASHTA
|
MP-29-002-034-001/448
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213410
|
11/01/2024
|
gulab
|
1729002034WL027875
|
gulab
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
ASHTA
|
MP-29-002-034-001/672
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213416
|
11/01/2024
|
Aapsingh
|
1729002034WL027875
|
Aapsingh
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Aapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ASHTA
|
MP-29-002-034-001/681
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213417
|
11/01/2024
|
Vikram
|
1729002034WL027875
|
Vikram
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
268
|
ASHTA
|
MP-29-002-089-001/389
(HUSAINPURKHEDI)
|
1729002089NRG24100120240212747
|
11/01/2024
|
SANGITA BAI
|
1729002089WL027801
|
SANGITA BAI
|
00697
|
BKID0MG0365
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925092
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
269
|
ASHTA
|
MP-29-002-034-001/527
(SYAMPURMAGARDA)
|
1729002034NRG24110120240213413
|
11/01/2024
|
SITARAM
|
1729002034WL027875
|
SITARAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685925092
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTA
|
MP-29-002-079-002/222
(BAGDAVDA)
|
1729002079NRG24100120240212638
|
11/01/2024
|
Sonu
|
1729002079WL027794
|
Sonu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685925092
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
271
|
ASHTA
|
MP-29-002-013-001/129
(DARKHEDA)
|
1729002013NRG24110120240213452
|
11/01/2024
|
manohar singh
|
1729002013WL027885
|
manohar singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685925092
|
|
manoharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307412
|
307412
|
|
|
|
|
|
|
|