|
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-29-002-073-002/451
(BAMULIYAKHECHI)
|
1729002073NRG24170220240250663
|
17/02/2024
|
Kavita
|
1729002073WL031643
|
Kavita
|
00032
|
UTIB0003837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
Kavita
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-031-001/150
(DHURADKALAN)
|
1729002031NRG24170220240250113
|
17/02/2024
|
badami lal
|
1729002031WL031598
|
badami lal
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
badamilal
|
BANK OF BARODA(606985)
|
|
3
|
ASHTA
|
MP-29-002-031-001/188
(DHURADKALAN)
|
1729002031NRG24170220240250124
|
17/02/2024
|
lalta bai
|
1729002031WL031598
|
lalta bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
laltabai
|
BANK OF BARODA(606985)
|
|
4
|
ASHTA
|
MP-29-002-031-001/191
(DHURADKALAN)
|
1729002031NRG24170220240250125
|
17/02/2024
|
pavitra
|
1729002031WL031598
|
pavitra
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
pavitra
|
BANK OF BARODA(606985)
|
|
5
|
ASHTA
|
MP-29-002-031-001/219
(DHURADKALAN)
|
1729002031NRG24170220240250131
|
17/02/2024
|
Ajay
|
1729002031WL031598
|
Ajay
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
6
|
ASHTA
|
MP-29-002-031-001/261
(DHURADKALAN)
|
1729002031NRG24170220240250138
|
17/02/2024
|
Bhagwanta Bai
|
1729002031WL031598
|
Bhagwanta Bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
BhagwantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ASHTA
|
MP-29-002-031-001/261
(DHURADKALAN)
|
1729002031NRG24170220240250137
|
17/02/2024
|
Surendra
|
1729002031WL031598
|
Surendra
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
8
|
ASHTA
|
MP-29-002-031-001/416
(DHURADKALAN)
|
1729002031NRG24170220240250147
|
17/02/2024
|
madhu bai
|
1729002031WL031598
|
madhu bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
madhubai
|
BANK OF BARODA(606985)
|
|
9
|
ASHTA
|
MP-29-002-031-001/43
(DHURADKALAN)
|
1729002031NRG24170220240250153
|
17/02/2024
|
krashna bai
|
1729002031WL031598
|
krashna bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
krashnabai
|
BANK OF BARODA(606985)
|
|
10
|
ASHTA
|
MP-29-002-031-001/44
(DHURADKALAN)
|
1729002031NRG24170220240250155
|
17/02/2024
|
mamta
|
1729002031WL031598
|
mamta
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
ASHTA
|
MP-29-002-039-001/522
(RUPETA)
|
1729002039NRG24170220240250451
|
17/02/2024
|
Virendra
|
1729002039WL031625
|
Virendra
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHTA
|
MP-29-002-048-001/119
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249927
|
17/02/2024
|
sima
|
1729002048WL031576
|
sima
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTA
|
MP-29-002-048-001/145
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249928
|
17/02/2024
|
Sunita Bai
|
1729002048WL031576
|
Sunita Bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
14
|
ASHTA
|
MP-29-002-048-001/183
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249930
|
17/02/2024
|
jagdish
|
1729002048WL031576
|
jagdish
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ASHTA
|
MP-29-002-048-001/256
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249933
|
17/02/2024
|
sureshchand
|
1729002048WL031576
|
sureshchand
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
sureshchand
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
16
|
ASHTA
|
MP-29-002-048-001/26
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249934
|
17/02/2024
|
kishor Bagana
|
1729002048WL031576
|
kishor Bagana
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
kishorBagana
|
BANK OF BARODA(606985)
|
|
17
|
ASHTA
|
MP-29-002-048-001/289
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249935
|
17/02/2024
|
elam bai
|
1729002048WL031576
|
elam bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
elambai
|
BANK OF BARODA(606985)
|
|
18
|
ASHTA
|
MP-29-002-048-002/441
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249942
|
17/02/2024
|
savitra bai
|
1729002048WL031576
|
savitra bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
savitrabai
|
BANK OF BARODA(606985)
|
|
19
|
ASHTA
|
MP-29-002-129-001/533
(JASSUPURA)
|
1729002129NRG24170220240250397
|
17/02/2024
|
Sadik
|
1729002129WL031620
|
Sadik
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
Sadik
|
BANK OF BARODA(606985)
|
|
20
|
ASHTA
|
MP-29-002-129-001/635
(JASSUPURA)
|
1729002129NRG24170220240250401
|
17/02/2024
|
Hina
|
1729002129WL031620
|
Hina
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
Hina
|
BANK OF BARODA(606985)
|
|
21
|
ASHTA
|
MP-29-002-131-004/398
(JHIKDIMEVATI)
|
1729002131NRG24170220240250079
|
17/02/2024
|
Farjana Bee
|
1729002131WL031593
|
Farjana Bee
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
12/04/2024
|
|
303149671
|
|
FarjanaBee
|
BANK OF BARODA(606985)
|
|
22
|
ASHTA
|
MP-29-002-131-004/398
(JHIKDIMEVATI)
|
1729002131NRG24170220240250078
|
17/02/2024
|
Khurshid Khan
|
1729002131WL031593
|
Khurshid Khan
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
12/04/2024
|
|
303149671
|
|
KhurshidKhan
|
BANK OF BARODA(606985)
|
|
23
|
ASHTA
|
MP-29-002-131-004/399
(JHIKDIMEVATI)
|
1729002131NRG24170220240250081
|
17/02/2024
|
Kherun Bee
|
1729002131WL031593
|
Kherun Bee
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
12/04/2024
|
|
303149671
|
|
KherunBee
|
BANK OF BARODA(606985)
|
|
24
|
ASHTA
|
MP-29-002-131-004/486
(JHIKDIMEVATI)
|
1729002131NRG24170220240250083
|
17/02/2024
|
Anisa
|
1729002131WL031593
|
Anisa
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
12/04/2024
|
|
303149671
|
|
Anisa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
25
|
ASHTA
|
MP-29-002-031-001/42
(DHURADKALAN)
|
1729002031NRG24170220240250151
|
17/02/2024
|
gita bai
|
1729002031WL031598
|
gita bai
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
26
|
ASHTA
|
MP-29-002-129-001/117
(JASSUPURA)
|
1729002129NRG24170220240250393
|
17/02/2024
|
ajiman
|
1729002129WL031620
|
ajiman
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
ajiman
|
BANK OF BARODA(606985)
|
|
27
|
ASHTA
|
MP-29-002-132-001/121
(CHAPAR)
|
1729002132NRG24170220240250197
|
17/02/2024
|
shushama bai
|
1729002132WL031601
|
shushama bai
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
shushamabai
|
BANK OF BARODA(606985)
|
|
28
|
ASHTA
|
MP-29-002-132-001/131
(CHAPAR)
|
1729002132NRG24170220240250216
|
17/02/2024
|
bhuri bai
|
1729002132WL031603
|
bhuri bai
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
29
|
ASHTA
|
MP-29-002-132-001/313
(CHAPAR)
|
1729002132NRG24170220240250211
|
17/02/2024
|
priyanka
|
1729002132WL031602
|
priyanka
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHTA
|
MP-29-002-132-001/493
(CHAPAR)
|
1729002132NRG24170220240250220
|
17/02/2024
|
BHARAT
|
1729002132WL031603
|
BHARAT
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTA
|
MP-29-002-132-001/524
(CHAPAR)
|
1729002132NRG24170220240250223
|
17/02/2024
|
sima bai
|
1729002132WL031603
|
sima bai
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
simabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
32
|
ASHTA
|
MP-29-002-087-001/1002
(MAINA)
|
1729002087NRG24170220240250504
|
17/02/2024
|
om prakash
|
1729002087WL031632
|
om prakash
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
33
|
ASHTA
|
MP-29-002-087-001/1189
(MAINA)
|
1729002087NRG24170220240250505
|
17/02/2024
|
rajaram
|
1729002087WL031632
|
rajaram
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
34
|
ASHTA
|
MP-29-002-087-001/1820
(MAINA)
|
1729002087NRG24170220240250506
|
17/02/2024
|
shankar lal
|
1729002087WL031632
|
shankar lal
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
35
|
ASHTA
|
MP-29-002-087-001/1968
(MAINA)
|
1729002087NRG24170220240250507
|
17/02/2024
|
karan singh
|
1729002087WL031632
|
karan singh
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ASHTA
|
MP-29-002-087-001/1973
(MAINA)
|
1729002087NRG24170220240250508
|
17/02/2024
|
rahul kumar
|
1729002087WL031632
|
rahul kumar
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
|
37
|
ASHTA
|
MP-29-002-087-001/1974
(MAINA)
|
1729002087NRG24170220240250509
|
17/02/2024
|
rajesh kumar jawariya
|
1729002087WL031632
|
rajesh kumar jawariya
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
rajeshkumarjawariya
|
BANK OF INDIA(508505)
|
|
38
|
ASHTA
|
MP-29-002-087-001/701
(MAINA)
|
1729002087NRG24170220240250510
|
17/02/2024
|
yuvraj
|
1729002087WL031632
|
yuvraj
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
yuvraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
ASHTA
|
MP-29-002-048-001/110
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249924
|
17/02/2024
|
rewaram
|
1729002048WL031576
|
rewaram
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
rewaram
|
BANK OF INDIA(508505)
|
|
40
|
ASHTA
|
MP-29-002-048-001/76
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249941
|
17/02/2024
|
dinesh
|
1729002048WL031576
|
dinesh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
41
|
ASHTA
|
MP-29-002-048-002/442
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249944
|
17/02/2024
|
memkala
|
1729002048WL031576
|
memkala
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
memkala
|
BANK OF INDIA(508505)
|
|
42
|
ASHTA
|
MP-29-002-048-002/442
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249943
|
17/02/2024
|
ravindra singh
|
1729002048WL031576
|
ravindra singh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
ravindrasingh
|
BANK OF INDIA(508505)
|
|
43
|
ASHTA
|
MP-29-002-132-001/124
(CHAPAR)
|
1729002132NRG24170220240250198
|
17/02/2024
|
narendra
|
1729002132WL031601
|
narendra
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTA
|
MP-29-002-132-001/124
(CHAPAR)
|
1729002132NRG24170220240250199
|
17/02/2024
|
radha
|
1729002132WL031601
|
radha
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
45
|
ASHTA
|
MP-29-002-028-001/126
(ATARALIYA JAWAR)
|
1729002028NRG24170220240250180
|
17/02/2024
|
KRISHNABAI
|
1729002028WL031599
|
KRISHNABAI
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
12/04/2024
|
|
303149671
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
46
|
ASHTA
|
MP-29-002-028-001/30
(ATARALIYA JAWAR)
|
1729002028NRG24170220240250182
|
17/02/2024
|
BHAGAVATEE
|
1729002028WL031599
|
BHAGAVATEE
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
13/04/2024
|
|
303149671
|
|
BHAGAVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ASHTA
|
MP-29-002-028-001/30
(ATARALIYA JAWAR)
|
1729002028NRG24170220240250181
|
17/02/2024
|
rameshchandra
|
1729002028WL031599
|
rameshchandra
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
12/04/2024
|
|
303149671
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
48
|
ASHTA
|
MP-29-002-028-001/39-A
(ATARALIYA JAWAR)
|
1729002028NRG24170220240250183
|
17/02/2024
|
ARTI
|
1729002028WL031599
|
ARTI
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
12/04/2024
|
|
303149671
|
|
ARTI
|
BANK OF INDIA(508505)
|
|
49
|
ASHTA
|
MP-29-002-028-002/142
(ATARALIYA JAWAR)
|
1729002028NRG24170220240250184
|
17/02/2024
|
Babita bai
|
1729002028WL031599
|
Babita bai
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
12/04/2024
|
|
303149671
|
|
Babitabai
|
BANK OF INDIA(508505)
|
|
50
|
ASHTA
|
MP-29-002-028-002/145
(ATARALIYA JAWAR)
|
1729002028NRG24170220240250185
|
17/02/2024
|
mehrwan
|
1729002028WL031599
|
mehrwan
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
12/04/2024
|
|
303149671
|
|
mehrwan
|
BANK OF INDIA(508505)
|
|
51
|
ASHTA
|
MP-29-002-028-002/227
(ATARALIYA JAWAR)
|
1729002028NRG24170220240250187
|
17/02/2024
|
Ajay Porwal
|
1729002028WL031599
|
Ajay Porwal
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
12/04/2024
|
|
303149671
|
|
AjayPorwal
|
BANK OF INDIA(508505)
|
|
52
|
ASHTA
|
MP-29-002-028-002/227
(ATARALIYA JAWAR)
|
1729002028NRG24170220240250186
|
17/02/2024
|
Prem Bai
|
1729002028WL031599
|
Prem Bai
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
12/04/2024
|
|
303149671
|
|
PremBai
|
BANK OF INDIA(508505)
|
|
53
|
ASHTA
|
MP-29-002-039-001/565
(RUPETA)
|
1729002039NRG24170220240250453
|
17/02/2024
|
vijendra singh
|
1729002039WL031625
|
vijendra singh
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
54
|
ASHTA
|
MP-29-002-039-001/107
(RUPETA)
|
1729002039NRG24170220240250428
|
17/02/2024
|
santosh
|
1729002039WL031625
|
santosh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ASHTA
|
MP-29-002-039-001/111
(RUPETA)
|
1729002039NRG24170220240250430
|
17/02/2024
|
Peer kha
|
1729002039WL031625
|
Peer kha
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Peerkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ASHTA
|
MP-29-002-039-001/112
(RUPETA)
|
1729002039NRG24170220240250431
|
17/02/2024
|
lakhan das
|
1729002039WL031625
|
lakhan das
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
lakhandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ASHTA
|
MP-29-002-039-001/132
(RUPETA)
|
1729002039NRG24170220240250436
|
17/02/2024
|
Balvant singh
|
1729002039WL031625
|
Balvant singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Balvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHTA
|
MP-29-002-039-001/142
(RUPETA)
|
1729002039NRG24170220240250438
|
17/02/2024
|
dheraj
|
1729002039WL031625
|
dheraj
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
dheraj
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ASHTA
|
MP-29-002-039-001/144
(RUPETA)
|
1729002039NRG24170220240250439
|
17/02/2024
|
Manohar singh
|
1729002039WL031625
|
Manohar singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Manoharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ASHTA
|
MP-29-002-039-001/174
(RUPETA)
|
1729002039NRG24170220240250440
|
17/02/2024
|
Bhader singh
|
1729002039WL031625
|
Bhader singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Bhadersingh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ASHTA
|
MP-29-002-039-001/178
(RUPETA)
|
1729002039NRG24170220240250441
|
17/02/2024
|
anar singh
|
1729002039WL031625
|
anar singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHTA
|
MP-29-002-039-001/198
(RUPETA)
|
1729002039NRG24170220240250443
|
17/02/2024
|
Anar singg
|
1729002039WL031625
|
Anar singg
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Anarsingg
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ASHTA
|
MP-29-002-039-001/24
(RUPETA)
|
1729002039NRG24170220240250445
|
17/02/2024
|
Devnaryan
|
1729002039WL031625
|
Devnaryan
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Devnaryan
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ASHTA
|
MP-29-002-039-001/34
(RUPETA)
|
1729002039NRG24170220240250446
|
17/02/2024
|
Kelash
|
1729002039WL031625
|
Kelash
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ASHTA
|
MP-29-002-039-001/494
(RUPETA)
|
1729002039NRG24170220240250448
|
17/02/2024
|
Narendra
|
1729002039WL031625
|
Narendra
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHTA
|
MP-29-002-039-001/77
(RUPETA)
|
1729002039NRG24170220240250455
|
17/02/2024
|
Rup singh
|
1729002039WL031625
|
Rup singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Rupsingh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ASHTA
|
MP-29-002-039-001/92
(RUPETA)
|
1729002039NRG24170220240250456
|
17/02/2024
|
Jakir
|
1729002039WL031625
|
Jakir
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
68
|
ASHTA
|
MP-29-002-031-001/186
(DHURADKALAN)
|
1729002031NRG24170220240250122
|
17/02/2024
|
kok singh
|
1729002031WL031598
|
kok singh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
koksingh
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ASHTA
|
MP-29-002-031-001/186
(DHURADKALAN)
|
1729002031NRG24170220240250123
|
17/02/2024
|
ravindra
|
1729002031WL031598
|
ravindra
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
ASHTA
|
MP-29-002-031-001/404
(DHURADKALAN)
|
1729002031NRG24170220240250145
|
17/02/2024
|
virendra
|
1729002031WL031598
|
virendra
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
virendra
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ASHTA
|
MP-29-002-031-001/417
(DHURADKALAN)
|
1729002031NRG24170220240250148
|
17/02/2024
|
manoharlal
|
1729002031WL031598
|
manoharlal
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
manoharlal
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ASHTA
|
MP-29-002-031-001/79
(DHURADKALAN)
|
1729002031NRG24170220240250169
|
17/02/2024
|
surendra
|
1729002031WL031598
|
surendra
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ASHTA
|
MP-29-002-031-001/86
(DHURADKALAN)
|
1729002031NRG24170220240250171
|
17/02/2024
|
middu bai
|
1729002031WL031598
|
middu bai
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
middubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
ASHTA
|
MP-29-002-031-002/334
(DHURADKALAN)
|
1729002031NRG24170220240250177
|
17/02/2024
|
lila bai
|
1729002031WL031598
|
lila bai
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
ASHTA
|
MP-29-002-034-001/148
(SYAMPURMAGARDA)
|
1729002034NRG24160220240249017
|
17/02/2024
|
bhav singh
|
1729002034WL031484
|
bhav singh
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
bhavsingh
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ASHTA
|
MP-29-002-034-001/163
(SYAMPURMAGARDA)
|
1729002034NRG24160220240249018
|
17/02/2024
|
LACHMAN
|
1729002034WL031484
|
LACHMAN
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
LACHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ASHTA
|
MP-29-002-034-001/383
(SYAMPURMAGARDA)
|
1729002034NRG24160220240249022
|
17/02/2024
|
kumer singh
|
1729002034WL031485
|
kumer singh
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
kumersingh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ASHTA
|
MP-29-002-048-001/118
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249925
|
17/02/2024
|
baje singh
|
1729002048WL031576
|
baje singh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
bajesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ASHTA
|
MP-29-002-048-001/61
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249940
|
17/02/2024
|
SOBHALSINGH
|
1729002048WL031576
|
SOBHALSINGH
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
SOBHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTA
|
MP-29-002-129-001/117
(JASSUPURA)
|
1729002129NRG24170220240250392
|
17/02/2024
|
akbar
|
1729002129WL031620
|
akbar
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
akbar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ASHTA
|
MP-29-002-129-001/524
(JASSUPURA)
|
1729002129NRG24170220240250394
|
17/02/2024
|
Samrin
|
1729002129WL031620
|
Samrin
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
Samrin
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ASHTA
|
MP-29-002-129-001/530
(JASSUPURA)
|
1729002129NRG24170220240250395
|
17/02/2024
|
Aslam
|
1729002129WL031620
|
Aslam
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
Aslam
|
BANK OF BARODA(606985)
|
|
83
|
ASHTA
|
MP-29-002-129-001/530
(JASSUPURA)
|
1729002129NRG24170220240250396
|
17/02/2024
|
Malika Bee
|
1729002129WL031620
|
Malika Bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
MalikaBee
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ASHTA
|
MP-29-002-129-001/545
(JASSUPURA)
|
1729002129NRG24170220240250399
|
17/02/2024
|
Mohammed Ali
|
1729002129WL031620
|
Mohammed Ali
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
MohammedAli
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ASHTA
|
MP-29-002-129-001/545
(JASSUPURA)
|
1729002129NRG24170220240250400
|
17/02/2024
|
Tasliman Bee
|
1729002129WL031620
|
Tasliman Bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
TaslimanBee
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
86
|
ASHTA
|
MP-29-002-131-001/115
(JHIKDIMEVATI)
|
1729002131NRG24170220240250074
|
17/02/2024
|
anvar khan
|
1729002131WL031593
|
anvar khan
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
12/04/2024
|
|
303149671
|
|
anvarkhan
|
BANK OF BARODA(606985)
|
|
87
|
ASHTA
|
MP-29-002-131-001/365
(JHIKDIMEVATI)
|
1729002131NRG24170220240250075
|
17/02/2024
|
anees khan
|
1729002131WL031593
|
anees khan
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
13/04/2024
|
|
303149671
|
|
aneeskhan
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ASHTA
|
MP-29-002-131-004/343
(JHIKDIMEVATI)
|
1729002131NRG24170220240250076
|
17/02/2024
|
afreen bee
|
1729002131WL031593
|
afreen bee
|
00051
|
MAHB0000808
|
442
|
442
|
Processed
|
13/04/2024
|
|
303149671
|
|
afreenbee
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ASHTA
|
MP-29-002-131-004/373
(JHIKDIMEVATI)
|
1729002131NRG24170220240250077
|
17/02/2024
|
sitara bee
|
1729002131WL031593
|
sitara bee
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
13/04/2024
|
|
303149671
|
|
sitarabee
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ASHTA
|
MP-29-002-131-004/399
(JHIKDIMEVATI)
|
1729002131NRG24170220240250080
|
17/02/2024
|
Sabir Khan
|
1729002131WL031593
|
Sabir Khan
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
13/04/2024
|
|
303149671
|
|
SabirKhan
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ASHTA
|
MP-29-002-131-004/486
(JHIKDIMEVATI)
|
1729002131NRG24170220240250082
|
17/02/2024
|
Sher khan
|
1729002131WL031593
|
Sher khan
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
13/04/2024
|
|
303149671
|
|
Sherkhan
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ASHTA
|
MP-29-002-131-004/565
(JHIKDIMEVATI)
|
1729002131NRG24170220240250085
|
17/02/2024
|
Anjum bee
|
1729002131WL031593
|
Anjum bee
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
12/04/2024
|
|
303149671
|
|
Anjumbee
|
BANK OF BARODA(606985)
|
|
93
|
ASHTA
|
MP-29-002-131-004/565
(JHIKDIMEVATI)
|
1729002131NRG24170220240250084
|
17/02/2024
|
Farid khan
|
1729002131WL031593
|
Farid khan
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
13/04/2024
|
|
303149671
|
|
Faridkhan
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ASHTA
|
MP-29-002-132-001/34
(CHAPAR)
|
1729002132NRG24170220240250212
|
17/02/2024
|
mahesh
|
1729002132WL031602
|
mahesh
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
95
|
ASHTA
|
MP-29-002-132-001/412
(CHAPAR)
|
1729002132NRG24170220240250214
|
17/02/2024
|
TAKAT SINGH
|
1729002132WL031602
|
TAKAT SINGH
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
TAKATSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
96
|
ASHTA
|
MP-29-002-048-001/289
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249936
|
17/02/2024
|
Devendra Thakur
|
1729002048WL031576
|
Devendra Thakur
|
00078
|
CNRB0017897
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303149671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
ASHTA
|
MP-29-002-048-001/310
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249937
|
17/02/2024
|
kripal singh
|
1729002048WL031576
|
kripal singh
|
00078
|
CNRB0017897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
kripalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
ASHTA
|
MP-29-002-027-001/170
(GWALI)
|
1729002027NRG24170220240250317
|
17/02/2024
|
rameshachand
|
1729002027WL031614
|
rameshachand
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149671
|
|
rameshachand
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
99
|
ASHTA
|
MP-29-002-027-001/182
(GWALI)
|
1729002027NRG24170220240250319
|
17/02/2024
|
SANTOSH KUMAR
|
1729002027WL031614
|
SANTOSH KUMAR
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149671
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ASHTA
|
MP-29-002-031-001/424
(DHURADKALAN)
|
1729002031NRG24170220240250152
|
17/02/2024
|
Naveen
|
1729002031WL031598
|
Naveen
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
101
|
ASHTA
|
MP-29-002-039-001/498
(RUPETA)
|
1729002039NRG24170220240250449
|
17/02/2024
|
Hukum das
|
1729002039WL031625
|
Hukum das
|
00089
|
CBIN0284716
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Hukumdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ASHTA
|
MP-29-002-039-001/557
(RUPETA)
|
1729002039NRG24170220240250452
|
17/02/2024
|
narendra singh
|
1729002039WL031625
|
narendra singh
|
00089
|
CBIN0284716
|
884
|
884
|
Processed
|
12/04/2024
|
|
303149671
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
103
|
ASHTA
|
MP-29-002-027-001/165
(GWALI)
|
1729002027NRG24170220240250316
|
17/02/2024
|
Manohar singh
|
1729002027WL031614
|
Manohar singh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Manoharsingh
|
INDIAN BANK(607105)
|
|
104
|
ASHTA
|
MP-29-002-031-001/157
(DHURADKALAN)
|
1729002031NRG24170220240250115
|
17/02/2024
|
rajaram
|
1729002031WL031598
|
rajaram
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
105
|
ASHTA
|
MP-29-002-031-001/16
(DHURADKALAN)
|
1729002031NRG24170220240250117
|
17/02/2024
|
kamal singh
|
1729002031WL031598
|
kamal singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ASHTA
|
MP-29-002-031-001/206
(DHURADKALAN)
|
1729002031NRG24170220240250128
|
17/02/2024
|
mamta bai
|
1729002031WL031598
|
mamta bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
107
|
ASHTA
|
MP-29-002-031-001/23
(DHURADKALAN)
|
1729002031NRG24170220240250132
|
17/02/2024
|
narayan singh
|
1729002031WL031598
|
narayan singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHTA
|
MP-29-002-031-001/233
(DHURADKALAN)
|
1729002031NRG24170220240250133
|
17/02/2024
|
lila bai
|
1729002031WL031598
|
lila bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ASHTA
|
MP-29-002-031-001/27
(DHURADKALAN)
|
1729002031NRG24170220240250139
|
17/02/2024
|
balwant singh
|
1729002031WL031598
|
balwant singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
balwantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
ASHTA
|
MP-29-002-031-001/39
(DHURADKALAN)
|
1729002031NRG24170220240250143
|
17/02/2024
|
siddu lal
|
1729002031WL031598
|
siddu lal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
siddulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
ASHTA
|
MP-29-002-031-001/42
(DHURADKALAN)
|
1729002031NRG24170220240250150
|
17/02/2024
|
ajad singh
|
1729002031WL031598
|
ajad singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
ajadsingh
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ASHTA
|
MP-29-002-031-001/457
(DHURADKALAN)
|
1729002031NRG24170220240250160
|
17/02/2024
|
jogendra singh
|
1729002031WL031598
|
jogendra singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
jogendrasingh
|
UCO BANK(607066)
|
|
113
|
ASHTA
|
MP-29-002-031-001/468
(DHURADKALAN)
|
1729002031NRG24170220240250163
|
17/02/2024
|
madan
|
1729002031WL031598
|
madan
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
ASHTA
|
MP-29-002-048-001/244
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249932
|
17/02/2024
|
SURAJ SINGH
|
1729002048WL031576
|
SURAJ SINGH
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
SURAJSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
115
|
ASHTA
|
MP-29-002-132-001/109
(CHAPAR)
|
1729002132NRG24170220240250195
|
17/02/2024
|
vimla bai
|
1729002132WL031601
|
vimla bai
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
vimlabai
|
INDIAN BANK(607105)
|
|
116
|
ASHTA
|
MP-29-002-132-001/130
(CHAPAR)
|
1729002132NRG24170220240250200
|
17/02/2024
|
sangita bai
|
1729002132WL031601
|
sangita bai
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
sangitabai
|
INDIAN BANK(607105)
|
|
117
|
ASHTA
|
MP-29-002-132-001/142
(CHAPAR)
|
1729002132NRG24170220240250201
|
17/02/2024
|
savita
|
1729002132WL031601
|
savita
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
savita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
118
|
ASHTA
|
MP-29-002-048-001/157
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249929
|
17/02/2024
|
rajkuvar
|
1729002048WL031576
|
rajkuvar
|
00255
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
rajkuvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
ASHTA
|
MP-29-002-048-001/229
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249931
|
17/02/2024
|
Rajesh kumar
|
1729002048WL031576
|
Rajesh kumar
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
Rajeshkumar
|
BANK OF INDIA(508505)
|
|
120
|
ASHTA
|
MP-29-002-048-001/344
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249938
|
17/02/2024
|
Rajesh Kumar
|
1729002048WL031576
|
Rajesh Kumar
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
RajeshKumar
|
BANK OF INDIA(508505)
|
|
121
|
ASHTA
|
MP-29-002-048-002/444
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249945
|
17/02/2024
|
Gulab Singh
|
1729002048WL031576
|
Gulab Singh
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
GulabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ASHTA
|
MP-29-002-048-002/444
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249946
|
17/02/2024
|
Narendra Singh
|
1729002048WL031576
|
Narendra Singh
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
NarendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ASHTA
|
MP-29-002-132-001/193
(CHAPAR)
|
1729002132NRG24170220240250219
|
17/02/2024
|
anita bai
|
1729002132WL031603
|
anita bai
|
00354
|
PUNB0188910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTA
|
MP-29-002-132-001/193
(CHAPAR)
|
1729002132NRG24170220240250217
|
17/02/2024
|
elu bai
|
1729002132WL031603
|
elu bai
|
00354
|
PUNB0188910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
elubai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ASHTA
|
MP-29-002-132-001/193
(CHAPAR)
|
1729002132NRG24170220240250218
|
17/02/2024
|
indar singh
|
1729002132WL031603
|
indar singh
|
00354
|
PUNB0188910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ASHTA
|
MP-29-002-132-001/225
(CHAPAR)
|
1729002132NRG24170220240250206
|
17/02/2024
|
JAYSINGH
|
1729002132WL031602
|
JAYSINGH
|
00354
|
PUNB0188910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ASHTA
|
MP-29-002-132-001/260
(CHAPAR)
|
1729002132NRG24170220240250209
|
17/02/2024
|
nirmala bai
|
1729002132WL031602
|
nirmala bai
|
00354
|
PUNB0188910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
nirmalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ASHTA
|
MP-29-002-132-001/312
(CHAPAR)
|
1729002132NRG24170220240250210
|
17/02/2024
|
shivkaniya bai
|
1729002132WL031602
|
shivkaniya bai
|
00354
|
PUNB0188910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
shivkaniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
129
|
ASHTA
|
MP-29-002-070-001/369
(DUPADIYA)
|
1729002070NRG24160220240250029
|
17/02/2024
|
arvind
|
1729002070WL031586
|
arvind
|
00354
|
PUNB0387900
|
663
|
663
|
Processed
|
12/04/2024
|
|
303149671
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ASHTA
|
MP-29-002-070-001/74
(DUPADIYA)
|
1729002070NRG24160220240250030
|
17/02/2024
|
pushpa bai
|
1729002070WL031586
|
pushpa bai
|
00354
|
PUNB0387900
|
663
|
663
|
Processed
|
12/04/2024
|
|
303149671
|
|
pushpabai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ASHTA
|
MP-29-002-132-001/259
(CHAPAR)
|
1729002132NRG24170220240250207
|
17/02/2024
|
sitaram
|
1729002132WL031602
|
sitaram
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
132
|
ASHTA
|
MP-29-002-073-002/451
(BAMULIYAKHECHI)
|
1729002073NRG24170220240250662
|
17/02/2024
|
Dinesh Dhangar
|
1729002073WL031643
|
Dinesh Dhangar
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
DineshDhangar
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTA
|
MP-29-002-132-001/407
(CHAPAR)
|
1729002132NRG24170220240250213
|
17/02/2024
|
prakash bai
|
1729002132WL031602
|
prakash bai
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
134
|
ASHTA
|
MP-29-002-027-001/160
(GWALI)
|
1729002027NRG24170220240250314
|
17/02/2024
|
chandar singh
|
1729002027WL031614
|
chandar singh
|
00415
|
SBIN0002858
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149671
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTA
|
MP-29-002-027-001/162
(GWALI)
|
1729002027NRG24170220240250315
|
17/02/2024
|
dinesh patidar
|
1729002027WL031614
|
dinesh patidar
|
00415
|
SBIN0002858
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149671
|
|
dineshpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
136
|
ASHTA
|
MP-29-002-027-001/173
(GWALI)
|
1729002027NRG24170220240250318
|
17/02/2024
|
premnarayan maheshwari
|
1729002027WL031614
|
premnarayan maheshwari
|
00415
|
SBIN0002858
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149671
|
|
premnarayanmaheshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
137
|
ASHTA
|
MP-29-002-039-001/110
(RUPETA)
|
1729002039NRG24170220240250429
|
17/02/2024
|
man singh
|
1729002039WL031625
|
man singh
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ASHTA
|
MP-29-002-099-002/263
(MOLOKHEDI)
|
1729002000NRG24160220240249805
|
17/02/2024
|
Rai singh
|
1729002WL031565
|
Rai singh
|
00415
|
SBIN0004921
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303149671
|
|
Raisingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
139
|
ASHTA
|
MP-29-002-031-001/156
(DHURADKALAN)
|
1729002031NRG24170220240250114
|
17/02/2024
|
radheshayam
|
1729002031WL031598
|
radheshayam
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
radheshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ASHTA
|
MP-29-002-031-001/157
(DHURADKALAN)
|
1729002031NRG24170220240250116
|
17/02/2024
|
prem bai
|
1729002031WL031598
|
prem bai
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ASHTA
|
MP-29-002-031-001/16
(DHURADKALAN)
|
1729002031NRG24170220240250118
|
17/02/2024
|
sunita bai
|
1729002031WL031598
|
sunita bai
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTA
|
MP-29-002-031-001/161
(DHURADKALAN)
|
1729002031NRG24170220240250119
|
17/02/2024
|
teju bai
|
1729002031WL031598
|
teju bai
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTA
|
MP-29-002-034-001/456
(SYAMPURMAGARDA)
|
1729002034NRG24160220240249025
|
17/02/2024
|
Ram lal
|
1729002034WL031485
|
Ram lal
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
ASHTA
|
MP-29-002-048-001/119
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249926
|
17/02/2024
|
shiv kumar
|
1729002048WL031576
|
shiv kumar
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTA
|
MP-29-002-048-001/53
(KHAJURIYAKASAM)
|
1729002048NRG24160220240249939
|
17/02/2024
|
reenabai
|
1729002048WL031576
|
reenabai
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
146
|
ASHTA
|
MP-29-002-031-001/455
(DHURADKALAN)
|
1729002031NRG24170220240250159
|
17/02/2024
|
Bhanwar
|
1729002031WL031598
|
Bhanwar
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
Bhanwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTA
|
MP-29-002-126-001/538
(ROLAGAON)
|
1729002126NRG24170220240250391
|
17/02/2024
|
ASHA BAI
|
1729002126WL031619
|
ASHA BAI
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
ASHABAI
|
BANK OF BARODA(606985)
|
|
148
|
ASHTA
|
MP-29-002-126-001/538
(ROLAGAON)
|
1729002126NRG24170220240250390
|
17/02/2024
|
MANSINGH
|
1729002126WL031619
|
MANSINGH
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
149
|
ASHTA
|
MP-29-002-132-001/121
(CHAPAR)
|
1729002132NRG24170220240250196
|
17/02/2024
|
sunil
|
1729002132WL031601
|
sunil
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
sunil
|
BANK OF BARODA(606985)
|
|
150
|
ASHTA
|
MP-29-002-132-001/131
(CHAPAR)
|
1729002132NRG24170220240250215
|
17/02/2024
|
dwarkaprashad
|
1729002132WL031603
|
dwarkaprashad
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
dwarkaprashad
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTA
|
MP-29-002-132-001/260
(CHAPAR)
|
1729002132NRG24170220240250208
|
17/02/2024
|
dev narayan
|
1729002132WL031602
|
dev narayan
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
devnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
152
|
ASHTA
|
MP-29-002-132-001/187
(CHAPAR)
|
1729002132NRG24170220240250203
|
17/02/2024
|
babulal
|
1729002132WL031601
|
babulal
|
00462
|
UCBA0002439
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
ASHTA
|
MP-29-002-132-001/525
(CHAPAR)
|
1729002132NRG24170220240250224
|
17/02/2024
|
neeraj verma
|
1729002132WL031603
|
neeraj verma
|
00462
|
UCBA0002439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
neerajverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
154
|
ASHTA
|
MP-29-002-104-001/393
(BEDAKHEDI)
|
1729002104NRG24170220240250664
|
17/02/2024
|
rahul kanojiya
|
1729002104WL031644
|
rahul kanojiya
|
00468
|
UBIN0572110
|
221
|
221
|
Processed
|
13/04/2024
|
|
303149671
|
|
rahulkanojiya
|
UNION BANK OF INDIA(508500)
|
|
155
|
ASHTA
|
MP-29-002-120-001/144
(JATAKHEDA)
|
1729002120NRG24170220240250283
|
17/02/2024
|
Soram Bai
|
1729002120WL031611
|
Soram Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
SoramBai
|
UNION BANK OF INDIA(508500)
|
|
156
|
ASHTA
|
MP-29-002-120-001/148
(JATAKHEDA)
|
1729002120NRG24170220240250285
|
17/02/2024
|
Gokal Bai
|
1729002120WL031611
|
Gokal Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
GokalBai
|
UNION BANK OF INDIA(508500)
|
|
157
|
ASHTA
|
MP-29-002-120-001/148
(JATAKHEDA)
|
1729002120NRG24170220240250284
|
17/02/2024
|
Prem Singh
|
1729002120WL031611
|
Prem Singh
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
PremSingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
ASHTA
|
MP-29-002-120-001/199
(JATAKHEDA)
|
1729002120NRG24170220240250286
|
17/02/2024
|
Soram Bai
|
1729002120WL031611
|
Soram Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
SoramBai
|
UNION BANK OF INDIA(508500)
|
|
159
|
ASHTA
|
MP-29-002-120-001/218
(JATAKHEDA)
|
1729002120NRG24170220240250287
|
17/02/2024
|
Shipra Bai
|
1729002120WL031611
|
Shipra Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
ShipraBai
|
UNION BANK OF INDIA(508500)
|
|
160
|
ASHTA
|
MP-29-002-120-001/269
(JATAKHEDA)
|
1729002120NRG24170220240250288
|
17/02/2024
|
Laxminarayan
|
1729002120WL031611
|
Laxminarayan
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
161
|
ASHTA
|
MP-29-002-120-001/27
(JATAKHEDA)
|
1729002120NRG24170220240250290
|
17/02/2024
|
Shivkanya
|
1729002120WL031611
|
Shivkanya
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
Shivkanya
|
UNION BANK OF INDIA(508500)
|
|
162
|
ASHTA
|
MP-29-002-120-001/27
(JATAKHEDA)
|
1729002120NRG24170220240250289
|
17/02/2024
|
Tejsingh
|
1729002120WL031611
|
Tejsingh
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
Tejsingh
|
BANK OF BARODA(606985)
|
|
163
|
ASHTA
|
MP-29-002-120-001/329
(JATAKHEDA)
|
1729002120NRG24170220240250292
|
17/02/2024
|
Babita
|
1729002120WL031611
|
Babita
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
|
164
|
ASHTA
|
MP-29-002-120-001/329
(JATAKHEDA)
|
1729002120NRG24170220240250291
|
17/02/2024
|
Lakhan Singh
|
1729002120WL031611
|
Lakhan Singh
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
LakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
ASHTA
|
MP-29-002-120-001/335
(JATAKHEDA)
|
1729002120NRG24170220240250294
|
17/02/2024
|
Putla Bai
|
1729002120WL031611
|
Putla Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
PutlaBai
|
UNION BANK OF INDIA(508500)
|
|
166
|
ASHTA
|
MP-29-002-120-001/335
(JATAKHEDA)
|
1729002120NRG24170220240250293
|
17/02/2024
|
Rakesh
|
1729002120WL031611
|
Rakesh
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTA
|
MP-29-002-120-001/336
(JATAKHEDA)
|
1729002120NRG24170220240250296
|
17/02/2024
|
Alka Bai
|
1729002120WL031611
|
Alka Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
AlkaBai
|
UNION BANK OF INDIA(508500)
|
|
168
|
ASHTA
|
MP-29-002-120-001/336
(JATAKHEDA)
|
1729002120NRG24170220240250295
|
17/02/2024
|
Rameshwar
|
1729002120WL031611
|
Rameshwar
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
169
|
ASHTA
|
MP-29-002-120-001/346
(JATAKHEDA)
|
1729002120NRG24170220240250297
|
17/02/2024
|
Seema Bai
|
1729002120WL031611
|
Seema Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
170
|
ASHTA
|
MP-29-002-120-001/347
(JATAKHEDA)
|
1729002120NRG24170220240250299
|
17/02/2024
|
Archna Bai
|
1729002120WL031611
|
Archna Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
ArchnaBai
|
UNION BANK OF INDIA(508500)
|
|
171
|
ASHTA
|
MP-29-002-120-001/347
(JATAKHEDA)
|
1729002120NRG24170220240250298
|
17/02/2024
|
Ashok
|
1729002120WL031611
|
Ashok
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTA
|
MP-29-002-120-001/355
(JATAKHEDA)
|
1729002120NRG24170220240250300
|
17/02/2024
|
Dolat Bai
|
1729002120WL031611
|
Dolat Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
DolatBai
|
UNION BANK OF INDIA(508500)
|
|
173
|
ASHTA
|
MP-29-002-120-001/365
(JATAKHEDA)
|
1729002120NRG24170220240250302
|
17/02/2024
|
Sapna
|
1729002120WL031611
|
Sapna
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
174
|
ASHTA
|
MP-29-002-120-001/365
(JATAKHEDA)
|
1729002120NRG24170220240250301
|
17/02/2024
|
Vishnu
|
1729002120WL031611
|
Vishnu
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
175
|
ASHTA
|
MP-29-002-132-001/200
(CHAPAR)
|
1729002132NRG24170220240250205
|
17/02/2024
|
shital
|
1729002132WL031602
|
shital
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
shital
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
176
|
ASHTA
|
MP-29-002-039-001/127
(RUPETA)
|
1729002039NRG24170220240250435
|
17/02/2024
|
Chander singh
|
1729002039WL031625
|
Chander singh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Chandersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ASHTA
|
MP-29-002-039-001/485
(RUPETA)
|
1729002039NRG24170220240250447
|
17/02/2024
|
Lokendra
|
1729002039WL031625
|
Lokendra
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
178
|
ASHTA
|
MP-29-002-039-001/122
(RUPETA)
|
1729002039NRG24170220240250434
|
17/02/2024
|
pappi
|
1729002039WL031625
|
pappi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
179
|
ASHTA
|
MP-29-002-034-001/385
(SYAMPURMAGARDA)
|
1729002034NRG24160220240249023
|
17/02/2024
|
KAV SINGH
|
1729002034WL031485
|
KAV SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
KAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ASHTA
|
MP-29-002-039-001/118
(RUPETA)
|
1729002039NRG24170220240250432
|
17/02/2024
|
sunita bai
|
1729002039WL031625
|
sunita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ASHTA
|
MP-29-002-039-001/120
(RUPETA)
|
1729002039NRG24170220240250433
|
17/02/2024
|
Hitesh
|
1729002039WL031625
|
Hitesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Hitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ASHTA
|
MP-29-002-039-001/136
(RUPETA)
|
1729002039NRG24170220240250437
|
17/02/2024
|
ravindra
|
1729002039WL031625
|
ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ASHTA
|
MP-29-002-039-001/197
(RUPETA)
|
1729002039NRG24170220240250442
|
17/02/2024
|
Vikramsingh
|
1729002039WL031625
|
Vikramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ASHTA
|
MP-29-002-039-001/2
(RUPETA)
|
1729002039NRG24170220240250444
|
17/02/2024
|
Dinesh
|
1729002039WL031625
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ASHTA
|
MP-29-002-039-001/518
(RUPETA)
|
1729002039NRG24170220240250450
|
17/02/2024
|
Rajendra
|
1729002039WL031625
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ASHTA
|
MP-29-002-039-001/567
(RUPETA)
|
1729002039NRG24170220240250454
|
17/02/2024
|
tejsing
|
1729002039WL031625
|
tejsing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
tejsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ASHTA
|
MP-29-002-039-001/94
(RUPETA)
|
1729002039NRG24170220240250457
|
17/02/2024
|
mohan
|
1729002039WL031625
|
mohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149671
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
188
|
ASHTA
|
MP-29-002-129-001/533
(JASSUPURA)
|
1729002129NRG24170220240250398
|
17/02/2024
|
Hina
|
1729002129WL031620
|
Hina
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
Hina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
ASHTA
|
MP-29-002-031-002/321
(DHURADKALAN)
|
1729002031NRG24170220240250175
|
17/02/2024
|
rajeandra
|
1729002031WL031598
|
rajeandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
rajeandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ASHTA
|
MP-29-002-031-003/676
(DHURADKALAN)
|
1729002031NRG24170220240250179
|
17/02/2024
|
Ravindr Thakur
|
1729002031WL031598
|
Ravindr Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
RavindrThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ASHTA
|
MP-29-002-132-001/153
(CHAPAR)
|
1729002132NRG24170220240250202
|
17/02/2024
|
gokal bai
|
1729002132WL031601
|
gokal bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
gokalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ASHTA
|
MP-29-002-132-001/187
(CHAPAR)
|
1729002132NRG24170220240250204
|
17/02/2024
|
sima
|
1729002132WL031601
|
sima
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
193
|
ASHTA
|
MP-29-002-031-001/178
(DHURADKALAN)
|
1729002031NRG24170220240250120
|
17/02/2024
|
ramesh
|
1729002031WL031598
|
ramesh
|
00697
|
BKID0MG0343
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
ASHTA
|
MP-29-002-031-001/104
(DHURADKALAN)
|
1729002031NRG24170220240250108
|
17/02/2024
|
keshar bai
|
1729002031WL031598
|
keshar bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
ASHTA
|
MP-29-002-031-001/107
(DHURADKALAN)
|
1729002031NRG24170220240250109
|
17/02/2024
|
rajamunni
|
1729002031WL031598
|
rajamunni
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
rajamunni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ASHTA
|
MP-29-002-031-001/121
(DHURADKALAN)
|
1729002031NRG24170220240250110
|
17/02/2024
|
devkaran
|
1729002031WL031598
|
devkaran
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
ASHTA
|
MP-29-002-031-001/143
(DHURADKALAN)
|
1729002031NRG24170220240250111
|
17/02/2024
|
gulab
|
1729002031WL031598
|
gulab
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
ASHTA
|
MP-29-002-031-001/143
(DHURADKALAN)
|
1729002031NRG24170220240250112
|
17/02/2024
|
sangeeta
|
1729002031WL031598
|
sangeeta
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ASHTA
|
MP-29-002-031-001/178
(DHURADKALAN)
|
1729002031NRG24170220240250121
|
17/02/2024
|
babita
|
1729002031WL031598
|
babita
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
babita
|
BANK OF BARODA(606985)
|
|
200
|
ASHTA
|
MP-29-002-031-001/192
(DHURADKALAN)
|
1729002031NRG24170220240250126
|
17/02/2024
|
sumitra
|
1729002031WL031598
|
sumitra
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ASHTA
|
MP-29-002-031-001/202
(DHURADKALAN)
|
1729002031NRG24170220240250127
|
17/02/2024
|
dhapoo bai
|
1729002031WL031598
|
dhapoo bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
dhapoobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ASHTA
|
MP-29-002-031-001/210
(DHURADKALAN)
|
1729002031NRG24170220240250129
|
17/02/2024
|
lalta bai
|
1729002031WL031598
|
lalta bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ASHTA
|
MP-29-002-031-001/217
(DHURADKALAN)
|
1729002031NRG24170220240250130
|
17/02/2024
|
saivai
|
1729002031WL031598
|
saivai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
saivai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ASHTA
|
MP-29-002-031-001/234
(DHURADKALAN)
|
1729002031NRG24170220240250134
|
17/02/2024
|
sugan bai
|
1729002031WL031598
|
sugan bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
ASHTA
|
MP-29-002-031-001/255
(DHURADKALAN)
|
1729002031NRG24170220240250136
|
17/02/2024
|
radha bai
|
1729002031WL031598
|
radha bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
ASHTA
|
MP-29-002-031-001/27
(DHURADKALAN)
|
1729002031NRG24170220240250140
|
17/02/2024
|
bhag baiwat
|
1729002031WL031598
|
bhag baiwat
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
bhagbaiwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
ASHTA
|
MP-29-002-031-001/35
(DHURADKALAN)
|
1729002031NRG24170220240250141
|
17/02/2024
|
lakhan
|
1729002031WL031598
|
lakhan
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
ASHTA
|
MP-29-002-031-001/36
(DHURADKALAN)
|
1729002031NRG24170220240250142
|
17/02/2024
|
lila bai
|
1729002031WL031598
|
lila bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ASHTA
|
MP-29-002-031-001/39
(DHURADKALAN)
|
1729002031NRG24170220240250144
|
17/02/2024
|
suman bai
|
1729002031WL031598
|
suman bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
ASHTA
|
MP-29-002-031-001/404
(DHURADKALAN)
|
1729002031NRG24170220240250146
|
17/02/2024
|
dev bai
|
1729002031WL031598
|
dev bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
ASHTA
|
MP-29-002-031-001/417
(DHURADKALAN)
|
1729002031NRG24170220240250149
|
17/02/2024
|
basnta
|
1729002031WL031598
|
basnta
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
basnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
ASHTA
|
MP-29-002-031-001/433
(DHURADKALAN)
|
1729002031NRG24170220240250154
|
17/02/2024
|
rahul
|
1729002031WL031598
|
rahul
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ASHTA
|
MP-29-002-031-001/440
(DHURADKALAN)
|
1729002031NRG24170220240250157
|
17/02/2024
|
funda bai
|
1729002031WL031598
|
funda bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
fundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ASHTA
|
MP-29-002-031-001/440
(DHURADKALAN)
|
1729002031NRG24170220240250156
|
17/02/2024
|
nilesh
|
1729002031WL031598
|
nilesh
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
ASHTA
|
MP-29-002-031-001/449
(DHURADKALAN)
|
1729002031NRG24170220240250158
|
17/02/2024
|
jeetendra
|
1729002031WL031598
|
jeetendra
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
jeetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ASHTA
|
MP-29-002-031-001/461
(DHURADKALAN)
|
1729002031NRG24170220240250161
|
17/02/2024
|
bapulal
|
1729002031WL031598
|
bapulal
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
ASHTA
|
MP-29-002-031-001/468
(DHURADKALAN)
|
1729002031NRG24170220240250164
|
17/02/2024
|
maya
|
1729002031WL031598
|
maya
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
ASHTA
|
MP-29-002-031-001/469
(DHURADKALAN)
|
1729002031NRG24170220240250165
|
17/02/2024
|
resham bai
|
1729002031WL031598
|
resham bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
ASHTA
|
MP-29-002-031-001/50
(DHURADKALAN)
|
1729002031NRG24170220240250166
|
17/02/2024
|
narayan singh
|
1729002031WL031598
|
narayan singh
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
ASHTA
|
MP-29-002-031-001/70
(DHURADKALAN)
|
1729002031NRG24170220240250167
|
17/02/2024
|
ramcharan
|
1729002031WL031598
|
ramcharan
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
ASHTA
|
MP-29-002-031-001/70
(DHURADKALAN)
|
1729002031NRG24170220240250168
|
17/02/2024
|
sunita bai
|
1729002031WL031598
|
sunita bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ASHTA
|
MP-29-002-031-001/79
(DHURADKALAN)
|
1729002031NRG24170220240250170
|
17/02/2024
|
radha bai
|
1729002031WL031598
|
radha bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
ASHTA
|
MP-29-002-031-001/98
(DHURADKALAN)
|
1729002031NRG24170220240250172
|
17/02/2024
|
akila bai
|
1729002031WL031598
|
akila bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
akilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
ASHTA
|
MP-29-002-031-002/297
(DHURADKALAN)
|
1729002031NRG24170220240250174
|
17/02/2024
|
gita
|
1729002031WL031598
|
gita
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ASHTA
|
MP-29-002-031-002/297
(DHURADKALAN)
|
1729002031NRG24170220240250173
|
17/02/2024
|
manohar lal
|
1729002031WL031598
|
manohar lal
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
manoharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ASHTA
|
MP-29-002-031-002/326
(DHURADKALAN)
|
1729002031NRG24170220240250176
|
17/02/2024
|
kumer singh
|
1729002031WL031598
|
kumer singh
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
kumersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
227
|
ASHTA
|
MP-29-002-031-003/646
(DHURADKALAN)
|
1729002031NRG24170220240250178
|
17/02/2024
|
Tara Bai
|
1729002031WL031598
|
Tara Bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
TaraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
ASHTA
|
MP-29-002-034-001/430
(SYAMPURMAGARDA)
|
1729002034NRG24160220240249024
|
17/02/2024
|
jitendra
|
1729002034WL031485
|
jitendra
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
ASHTA
|
MP-29-002-034-001/456
(SYAMPURMAGARDA)
|
1729002034NRG24160220240249026
|
17/02/2024
|
Miyashi
|
1729002034WL031485
|
Miyashi
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
Miyashi
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTA
|
MP-29-002-034-001/574
(SYAMPURMAGARDA)
|
1729002034NRG24160220240249028
|
17/02/2024
|
pinki bai
|
1729002034WL031485
|
pinki bai
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
ASHTA
|
MP-29-002-034-001/574
(SYAMPURMAGARDA)
|
1729002034NRG24160220240249027
|
17/02/2024
|
suresh
|
1729002034WL031485
|
suresh
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ASHTA
|
MP-29-002-034-001/599
(SYAMPURMAGARDA)
|
1729002034NRG24160220240249019
|
17/02/2024
|
PREMSINGH
|
1729002034WL031484
|
PREMSINGH
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
ASHTA
|
MP-29-002-034-001/599
(SYAMPURMAGARDA)
|
1729002034NRG24160220240249020
|
17/02/2024
|
Rangita bai
|
1729002034WL031484
|
Rangita bai
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303149671
|
|
Rangitabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTA
|
MP-29-002-034-001/604
(SYAMPURMAGARDA)
|
1729002034NRG24160220240249021
|
17/02/2024
|
Sanjay
|
1729002034WL031484
|
Sanjay
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303149671
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
235
|
ASHTA
|
MP-29-002-104-001/76
(BEDAKHEDI)
|
1729002104NRG24170220240250665
|
17/02/2024
|
siddulal
|
1729002104WL031644
|
siddulal
|
00697
|
BKID0MG0358
|
221
|
221
|
Processed
|
13/04/2024
|
|
303149671
|
|
siddulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
236
|
ASHTA
|
MP-29-002-031-001/236
(DHURADKALAN)
|
1729002031NRG24170220240250135
|
17/02/2024
|
sunita
|
1729002031WL031598
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149671
|
|
sunita
|
BANK OF BARODA(606985)
|
|
237
|
ASHTA
|
MP-29-002-031-001/461
(DHURADKALAN)
|
1729002031NRG24170220240250162
|
17/02/2024
|
kalabai
|
1729002031WL031598
|
kalabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149671
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301223
|
301223
|
|
|
|
|
|
|
|