|
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-29-002-007-001/285
(KARMANKHEDI)
|
1729002000NRG24230620230060425
|
24/06/2023
|
indar singh
|
1729002WL006026
|
indar singh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
indarsingh
|
BANK OF BARODA(606985)
|
|
2
|
ASHTA
|
MP-29-002-007-001/372
(KARMANKHEDI)
|
1729002000NRG24230620230060441
|
24/06/2023
|
chetan singh
|
1729002WL006026
|
chetan singh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
chetansingh
|
BANK OF BARODA(606985)
|
|
3
|
ASHTA
|
MP-29-002-007-001/382
(KARMANKHEDI)
|
1729002000NRG24230620230060445
|
24/06/2023
|
mamta thakur
|
1729002WL006026
|
mamta thakur
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
mamtathakur
|
BANK OF BARODA(606985)
|
|
4
|
ASHTA
|
MP-29-002-007-001/389
(KARMANKHEDI)
|
1729002000NRG24230620230060447
|
24/06/2023
|
shivnarayan
|
1729002WL006026
|
shivnarayan
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
ASHTA
|
MP-29-002-015-001/377
(BAMULIYA RAIMAL)
|
1729002015NRG24230620230060370
|
24/06/2023
|
gopal singh
|
1729002015WL006019
|
gopal singh
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
05/07/2023
|
|
703013314
|
|
gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
ASHTA
|
MP-29-002-042-001/364
(BARKHERA)
|
1729002042NRG24240620230061056
|
24/06/2023
|
SUJAT
|
1729002042WL006062
|
SUJAT
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
SUJAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHTA
|
MP-29-002-062-001/410
(RICHADIYA)
|
1729002062NRG24230620230059678
|
24/06/2023
|
satish makwana
|
1729002062WL006002
|
satish makwana
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703013314
|
A/c Blocked or Frozen
|
|
|
|
8
|
ASHTA
|
MP-29-002-062-001/412
(RICHADIYA)
|
1729002062NRG24230620230059681
|
24/06/2023
|
pappu singh mewada
|
1729002062WL006002
|
pappu singh mewada
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
pappusinghmewada
|
BANK OF INDIA(508505)
|
|
9
|
ASHTA
|
MP-29-002-062-001/412
(RICHADIYA)
|
1729002062NRG24230620230059682
|
24/06/2023
|
reena bai
|
1729002062WL006002
|
reena bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
reenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ASHTA
|
MP-29-002-092-001/33
(TANDA)
|
1729002000NRG24240620230061040
|
24/06/2023
|
BABITA
|
1729002WL006061
|
BABITA
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
11
|
ASHTA
|
MP-29-002-110-001/226
(MUBARAKPUR)
|
1729002000NRG24230620230060410
|
24/06/2023
|
BALADEV
|
1729002WL006025
|
BALADEV
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703013314
|
|
BALADEV
|
INDIAN BANK(607105)
|
|
12
|
ASHTA
|
MP-29-002-113-001/505
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061390
|
24/06/2023
|
rajni
|
1729002WL006084
|
rajni
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
rajni
|
BANK OF BARODA(606985)
|
|
13
|
ASHTA
|
MP-29-002-113-002/555
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061396
|
24/06/2023
|
dharam singh
|
1729002WL006084
|
dharam singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
dharamsingh
|
BANK OF BARODA(606985)
|
|
14
|
ASHTA
|
MP-29-002-113-002/555
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061397
|
24/06/2023
|
neetu
|
1729002WL006084
|
neetu
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
neetu
|
BANK OF BARODA(606985)
|
|
15
|
ASHTA
|
MP-29-002-123-001/139
(HARRAJKHEDI)
|
1729002123NRG24240620230061028
|
24/06/2023
|
savatri
|
1729002123WL006060
|
savatri
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
savatri
|
BANK OF BARODA(606985)
|
|
16
|
ASHTA
|
MP-29-002-123-001/345
(HARRAJKHEDI)
|
1729002123NRG24210620230054725
|
24/06/2023
|
manjubai
|
1729002123WL005612
|
manjubai
|
00045
|
BARB0ASHTAX
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013314
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
17
|
ASHTA
|
MP-29-002-123-001/393
(HARRAJKHEDI)
|
1729002123NRG24240620230061030
|
24/06/2023
|
chetna
|
1729002123WL006060
|
chetna
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
chetna
|
BANK OF BARODA(606985)
|
|
18
|
ASHTA
|
MP-29-002-123-001/464
(HARRAJKHEDI)
|
1729002123NRG24240620230061031
|
24/06/2023
|
sushil
|
1729002123WL006060
|
sushil
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
sushil
|
BANK OF BARODA(606985)
|
|
19
|
ASHTA
|
MP-29-002-123-001/482
(HARRAJKHEDI)
|
1729002123NRG24240620230061035
|
24/06/2023
|
pushpa
|
1729002123WL006060
|
pushpa
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
20
|
ASHTA
|
MP-29-002-123-001/521
(HARRAJKHEDI)
|
1729002123NRG24210620230054726
|
24/06/2023
|
Vikram Singh
|
1729002123WL005612
|
Vikram Singh
|
00045
|
BARB0ASHTAX
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013314
|
|
VikramSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
21
|
ASHTA
|
MP-29-002-007-001/359
(KARMANKHEDI)
|
1729002000NRG24230620230060436
|
24/06/2023
|
sachin thakur
|
1729002WL006026
|
sachin thakur
|
00045
|
BARB0SEHORE
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
sachinthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
ASHTA
|
MP-29-002-095-002/122
(LASODIYASUKHA)
|
1729002095NRG24240620230060964
|
24/06/2023
|
dhapubai
|
1729002095WL006058
|
dhapubai
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
dhapubai
|
BANK OF BARODA(606985)
|
|
23
|
ASHTA
|
MP-29-002-095-002/122
(LASODIYASUKHA)
|
1729002095NRG24240620230060963
|
24/06/2023
|
prahladsingh
|
1729002095WL006058
|
prahladsingh
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
prahladsingh
|
BANK OF BARODA(606985)
|
|
24
|
ASHTA
|
MP-29-002-110-001/226
(MUBARAKPUR)
|
1729002000NRG24230620230060411
|
24/06/2023
|
REKHA BAI
|
1729002WL006025
|
REKHA BAI
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
ASHTA
|
MP-29-002-040-002/514
(BANDARIYAHAT)
|
1729002144NRG24240620230061026
|
24/06/2023
|
Asha bai
|
1729002144WL006059
|
Asha bai
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
26
|
ASHTA
|
MP-29-002-042-001/111
(BARKHERA)
|
1729002042NRG24240620230061046
|
24/06/2023
|
asama bee
|
1729002042WL006062
|
asama bee
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
asamabee
|
BANK OF INDIA(508505)
|
|
27
|
ASHTA
|
MP-29-002-042-001/111
(BARKHERA)
|
1729002042NRG24240620230061045
|
24/06/2023
|
shaid khan
|
1729002042WL006062
|
shaid khan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
shaidkhan
|
BANK OF INDIA(508505)
|
|
28
|
ASHTA
|
MP-29-002-042-001/262
(BARKHERA)
|
1729002042NRG24240620230061048
|
24/06/2023
|
farida bee
|
1729002042WL006062
|
farida bee
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
faridabee
|
BANK OF INDIA(508505)
|
|
29
|
ASHTA
|
MP-29-002-042-001/272
(BARKHERA)
|
1729002042NRG24240620230061049
|
24/06/2023
|
ashik khan
|
1729002042WL006062
|
ashik khan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
ashikkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
30
|
ASHTA
|
MP-29-002-042-001/3
(BARKHERA)
|
1729002042NRG24240620230061050
|
24/06/2023
|
afsar khan
|
1729002042WL006062
|
afsar khan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
afsarkhan
|
BANK OF INDIA(508505)
|
|
31
|
ASHTA
|
MP-29-002-042-001/3
(BARKHERA)
|
1729002042NRG24240620230061051
|
24/06/2023
|
Sannobee
|
1729002042WL006062
|
Sannobee
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
Sannobee
|
BANK OF INDIA(508505)
|
|
32
|
ASHTA
|
MP-29-002-042-001/343
(BARKHERA)
|
1729002042NRG24240620230061053
|
24/06/2023
|
Anguri bee
|
1729002042WL006062
|
Anguri bee
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
Anguribee
|
BANK OF INDIA(508505)
|
|
33
|
ASHTA
|
MP-29-002-042-001/361
(BARKHERA)
|
1729002042NRG24240620230061054
|
24/06/2023
|
amin khan
|
1729002042WL006062
|
amin khan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
aminkhan
|
BANK OF INDIA(508505)
|
|
34
|
ASHTA
|
MP-29-002-042-001/372-A
(BARKHERA)
|
1729002042NRG24240620230061058
|
24/06/2023
|
ASLAM KHAN
|
1729002042WL006062
|
ASLAM KHAN
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
ASLAMKHAN
|
HDFC BANK LTD(607152)
|
|
35
|
ASHTA
|
MP-29-002-042-001/373-A
(BARKHERA)
|
1729002042NRG24240620230061060
|
24/06/2023
|
SAJID KHAN
|
1729002042WL006062
|
SAJID KHAN
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
SAJIDKHAN
|
BANK OF INDIA(508505)
|
|
36
|
ASHTA
|
MP-29-002-042-001/373-A
(BARKHERA)
|
1729002042NRG24240620230061061
|
24/06/2023
|
Shain bee
|
1729002042WL006062
|
Shain bee
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
Shainbee
|
BANK OF INDIA(508505)
|
|
37
|
ASHTA
|
MP-29-002-042-001/52
(BARKHERA)
|
1729002042NRG24240620230061063
|
24/06/2023
|
rajesh
|
1729002042WL006062
|
rajesh
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
38
|
ASHTA
|
MP-29-002-042-001/56
(BARKHERA)
|
1729002042NRG24240620230061065
|
24/06/2023
|
jubeda bee
|
1729002042WL006062
|
jubeda bee
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
jubedabee
|
BANK OF INDIA(508505)
|
|
39
|
ASHTA
|
MP-29-002-042-001/56
(BARKHERA)
|
1729002042NRG24240620230061064
|
24/06/2023
|
raheman khan
|
1729002042WL006062
|
raheman khan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
rahemankhan
|
BANK OF INDIA(508505)
|
|
40
|
ASHTA
|
MP-29-002-062-001/405
(RICHADIYA)
|
1729002062NRG24230620230059673
|
24/06/2023
|
dekaran
|
1729002062WL006002
|
dekaran
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
dekaran
|
BANK OF INDIA(508505)
|
|
41
|
ASHTA
|
MP-29-002-062-001/410
(RICHADIYA)
|
1729002062NRG24230620230059679
|
24/06/2023
|
mamta Bai
|
1729002062WL006002
|
mamta Bai
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
mamtaBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTA
|
MP-29-002-092-001/33
(TANDA)
|
1729002000NRG24240620230061037
|
24/06/2023
|
GOPAL
|
1729002WL006061
|
GOPAL
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
43
|
ASHTA
|
MP-29-002-107-001/275
(KANRAKHEDI)
|
1729002000NRG24230620230060825
|
24/06/2023
|
reena bai
|
1729002WL006041
|
reena bai
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
reenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ASHTA
|
MP-29-002-123-001/393
(HARRAJKHEDI)
|
1729002123NRG24240620230061029
|
24/06/2023
|
duvarikaprashad
|
1729002123WL006060
|
duvarikaprashad
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
duvarikaprashad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
45
|
ASHTA
|
MP-29-002-007-001/21
(KARMANKHEDI)
|
1729002000NRG24230620230060415
|
24/06/2023
|
dinesh
|
1729002WL006026
|
dinesh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
46
|
ASHTA
|
MP-29-002-007-001/226
(KARMANKHEDI)
|
1729002000NRG24230620230060417
|
24/06/2023
|
MAN SINGH
|
1729002WL006026
|
MAN SINGH
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
47
|
ASHTA
|
MP-29-002-007-001/273
(KARMANKHEDI)
|
1729002000NRG24230620230060421
|
24/06/2023
|
Ratan singh
|
1729002WL006026
|
Ratan singh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
Ratansingh
|
BANK OF INDIA(508505)
|
|
48
|
ASHTA
|
MP-29-002-040-002/325
(BANDARIYAHAT)
|
1729002144NRG24240620230061016
|
24/06/2023
|
Kuldip
|
1729002144WL006059
|
Kuldip
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
Kuldip
|
BANK OF INDIA(508505)
|
|
49
|
ASHTA
|
MP-29-002-040-002/325
(BANDARIYAHAT)
|
1729002144NRG24240620230061017
|
24/06/2023
|
Mithlesh
|
1729002144WL006059
|
Mithlesh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
Mithlesh
|
BANK OF INDIA(508505)
|
|
50
|
ASHTA
|
MP-29-002-040-002/503
(BANDARIYAHAT)
|
1729002144NRG24240620230061018
|
24/06/2023
|
Basanta
|
1729002144WL006059
|
Basanta
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
Basanta
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
51
|
ASHTA
|
MP-29-002-040-002/507
(BANDARIYAHAT)
|
1729002144NRG24240620230061022
|
24/06/2023
|
Ravindra singh
|
1729002144WL006059
|
Ravindra singh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
Ravindrasingh
|
BANK OF INDIA(508505)
|
|
52
|
ASHTA
|
MP-29-002-042-001/364
(BARKHERA)
|
1729002042NRG24240620230061057
|
24/06/2023
|
SHANNO BEE
|
1729002042WL006062
|
SHANNO BEE
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
SHANNOBEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
53
|
ASHTA
|
MP-29-002-042-001/372-A
(BARKHERA)
|
1729002042NRG24240620230061059
|
24/06/2023
|
SHABANA BI
|
1729002042WL006062
|
SHABANA BI
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
SHABANABI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
ASHTA
|
MP-29-002-131-006/317
(JHIKDIMEVATI)
|
1729002129NRG24240620230061108
|
24/06/2023
|
Anvar Khan
|
1729002129WL006065
|
Anvar Khan
|
00051
|
MAHB0000808
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013314
|
|
AnvarKhan
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ASHTA
|
MP-29-002-131-006/317
(JHIKDIMEVATI)
|
1729002129NRG24240620230061109
|
24/06/2023
|
Harun
|
1729002129WL006065
|
Harun
|
00051
|
MAHB0000808
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703013314
|
|
Harun
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
56
|
ASHTA
|
MP-29-002-007-001/377
(KARMANKHEDI)
|
1729002000NRG24230620230060444
|
24/06/2023
|
krishnpal thakur
|
1729002WL006026
|
krishnpal thakur
|
00078
|
CNRB0004729
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
krishnpalthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
ASHTA
|
MP-29-002-007-001/393
(KARMANKHEDI)
|
1729002000NRG24230620230060448
|
24/06/2023
|
dharmendra singh sendhav
|
1729002WL006026
|
dharmendra singh sendhav
|
00078
|
CNRB0004729
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
dharmendrasinghsendhav
|
BANK OF BARODA(606985)
|
|
58
|
ASHTA
|
MP-29-002-092-001/93
(TANDA)
|
1729002000NRG24240620230061044
|
24/06/2023
|
DHIRAP SINGH
|
1729002WL006061
|
DHIRAP SINGH
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
DHIRAPSINGH
|
CANARA BANK(508532)
|
|
59
|
ASHTA
|
MP-29-002-095-002/113
(LASODIYASUKHA)
|
1729002095NRG24240620230060955
|
24/06/2023
|
kesharsingh
|
1729002095WL006058
|
kesharsingh
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
kesharsingh
|
CANARA BANK(508532)
|
|
60
|
ASHTA
|
MP-29-002-095-002/113
(LASODIYASUKHA)
|
1729002095NRG24240620230060956
|
24/06/2023
|
sodarbai
|
1729002095WL006058
|
sodarbai
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
sodarbai
|
CANARA BANK(508532)
|
|
61
|
ASHTA
|
MP-29-002-095-002/143
(LASODIYASUKHA)
|
1729002095NRG24240620230060976
|
24/06/2023
|
jivan
|
1729002095WL006058
|
jivan
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ASHTA
|
MP-29-002-095-002/199
(LASODIYASUKHA)
|
1729002095NRG24240620230060990
|
24/06/2023
|
bagvatsingh
|
1729002095WL006058
|
bagvatsingh
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
bagvatsingh
|
CANARA BANK(508532)
|
|
63
|
ASHTA
|
MP-29-002-107-001/113
(KANRAKHEDI)
|
1729002000NRG24230620230060817
|
24/06/2023
|
bhojraj singh
|
1729002WL006041
|
bhojraj singh
|
00078
|
CNRB0004729
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013314
|
|
bhojrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
64
|
ASHTA
|
MP-29-002-107-001/13
(KANRAKHEDI)
|
1729002000NRG24230620230060819
|
24/06/2023
|
tej singh
|
1729002WL006041
|
tej singh
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
tejsingh
|
CANARA BANK(508532)
|
|
65
|
ASHTA
|
MP-29-002-107-001/275
(KANRAKHEDI)
|
1729002000NRG24230620230060824
|
24/06/2023
|
balram singh
|
1729002WL006041
|
balram singh
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
balramsingh
|
CANARA BANK(508532)
|
|
66
|
ASHTA
|
MP-29-002-113-002/558
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061399
|
24/06/2023
|
omvati
|
1729002WL006084
|
omvati
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
omvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
67
|
ASHTA
|
MP-29-002-095-002/117
(LASODIYASUKHA)
|
1729002095NRG24240620230060960
|
24/06/2023
|
Phundilal
|
1729002095WL006058
|
Phundilal
|
00078
|
CNRB0017897
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Phundilal
|
CANARA BANK(508532)
|
|
68
|
ASHTA
|
MP-29-002-095-002/169
(LASODIYASUKHA)
|
1729002095NRG24240620230060979
|
24/06/2023
|
Hukam
|
1729002095WL006058
|
Hukam
|
00078
|
CNRB0017897
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Hukam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
ASHTA
|
MP-29-002-095-002/194
(LASODIYASUKHA)
|
1729002095NRG24240620230060984
|
24/06/2023
|
Gajraj Mewada
|
1729002095WL006058
|
Gajraj Mewada
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
GajrajMewada
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
ASHTA
|
MP-29-002-062-001/54
(RICHADIYA)
|
1729002062NRG24230620230059685
|
24/06/2023
|
rajal bai
|
1729002062WL006002
|
rajal bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
rajalbai
|
BANK OF INDIA(508505)
|
|
71
|
ASHTA
|
MP-29-002-095-002/117
(LASODIYASUKHA)
|
1729002095NRG24240620230060959
|
24/06/2023
|
raysingh
|
1729002095WL006058
|
raysingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
raysingh
|
BANK OF BARODA(606985)
|
|
72
|
ASHTA
|
MP-29-002-095-002/121
(LASODIYASUKHA)
|
1729002095NRG24240620230060961
|
24/06/2023
|
chainsingh
|
1729002095WL006058
|
chainsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
chainsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
73
|
ASHTA
|
MP-29-002-095-002/143
(LASODIYASUKHA)
|
1729002095NRG24240620230060975
|
24/06/2023
|
banesingh
|
1729002095WL006058
|
banesingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
banesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ASHTA
|
MP-29-002-095-002/176
(LASODIYASUKHA)
|
1729002095NRG24240620230060980
|
24/06/2023
|
MILIYA BAI
|
1729002095WL006058
|
MILIYA BAI
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
MILIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ASHTA
|
MP-29-002-095-002/196
(LASODIYASUKHA)
|
1729002095NRG24240620230060987
|
24/06/2023
|
sitabai
|
1729002095WL006058
|
sitabai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
sitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHTA
|
MP-29-002-107-001/280
(KANRAKHEDI)
|
1729002000NRG24230620230060826
|
24/06/2023
|
jasraj singh
|
1729002WL006041
|
jasraj singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
jasrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
77
|
ASHTA
|
MP-29-002-062-001/411
(RICHADIYA)
|
1729002062NRG24230620230059680
|
24/06/2023
|
Jitendra kumar
|
1729002062WL006002
|
Jitendra kumar
|
00152
|
HDFC0001945
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Jitendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
ASHTA
|
MP-29-002-113-001/126
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061377
|
24/06/2023
|
siddhu lal
|
1729002WL006084
|
siddhu lal
|
00176
|
IDIB000B071
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703013314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
ASHTA
|
MP-29-002-113-001/168
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061378
|
24/06/2023
|
man singh
|
1729002WL006084
|
man singh
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703013314
|
|
mansingh
|
INDIAN BANK(607105)
|
|
80
|
ASHTA
|
MP-29-002-113-001/175
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061380
|
24/06/2023
|
mangilal
|
1729002WL006084
|
mangilal
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703013314
|
|
mangilal
|
INDIAN BANK(607105)
|
|
81
|
ASHTA
|
MP-29-002-113-001/196
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061382
|
24/06/2023
|
raskuvar bai
|
1729002WL006084
|
raskuvar bai
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703013314
|
|
raskuvarbai
|
INDIAN BANK(607105)
|
|
82
|
ASHTA
|
MP-29-002-113-001/38
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061386
|
24/06/2023
|
shiv prasad
|
1729002WL006084
|
shiv prasad
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
83
|
ASHTA
|
MP-29-002-113-001/430
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061389
|
24/06/2023
|
ranu bai
|
1729002WL006084
|
ranu bai
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703013314
|
|
ranubai
|
INDIAN BANK(607105)
|
|
84
|
ASHTA
|
MP-29-002-113-001/430
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061388
|
24/06/2023
|
sundarlal
|
1729002WL006084
|
sundarlal
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703013314
|
|
sundarlal
|
INDIAN BANK(607105)
|
|
85
|
ASHTA
|
MP-29-002-113-002/357
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061395
|
24/06/2023
|
guddhi
|
1729002WL006084
|
guddhi
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
guddhi
|
BANK OF BARODA(606985)
|
|
86
|
ASHTA
|
MP-29-002-113-002/357
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061394
|
24/06/2023
|
prabhudyal
|
1729002WL006084
|
prabhudyal
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
prabhudyal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
87
|
ASHTA
|
MP-29-002-113-002/571
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061400
|
24/06/2023
|
anees khan
|
1729002WL006084
|
anees khan
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703013314
|
|
aneeskhan
|
INDIAN BANK(607105)
|
|
88
|
ASHTA
|
MP-29-002-113-002/571
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061401
|
24/06/2023
|
saeen bee
|
1729002WL006084
|
saeen bee
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703013314
|
|
saeenbee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
89
|
ASHTA
|
MP-29-002-040-002/265
(BANDARIYAHAT)
|
1729002144NRG24240620230061013
|
24/06/2023
|
kamal
|
1729002144WL006059
|
kamal
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
90
|
ASHTA
|
MP-29-002-040-002/265
(BANDARIYAHAT)
|
1729002144NRG24240620230061014
|
24/06/2023
|
suman bai
|
1729002144WL006059
|
suman bai
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
91
|
ASHTA
|
MP-29-002-040-002/505
(BANDARIYAHAT)
|
1729002144NRG24240620230061021
|
24/06/2023
|
Rekha bai
|
1729002144WL006059
|
Rekha bai
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ASHTA
|
MP-29-002-095-001/309
(LASODIYASUKHA)
|
1729002095NRG24240620230060952
|
24/06/2023
|
CHHAYA
|
1729002095WL006058
|
CHHAYA
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
CHHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ASHTA
|
MP-29-002-095-002/112
(LASODIYASUKHA)
|
1729002095NRG24240620230060953
|
24/06/2023
|
Pappu Lal
|
1729002095WL006058
|
Pappu Lal
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
PappuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ASHTA
|
MP-29-002-095-002/112
(LASODIYASUKHA)
|
1729002095NRG24240620230060954
|
24/06/2023
|
Pinki
|
1729002095WL006058
|
Pinki
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ASHTA
|
MP-29-002-095-002/121
(LASODIYASUKHA)
|
1729002095NRG24240620230060962
|
24/06/2023
|
Krishnabai
|
1729002095WL006058
|
Krishnabai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHTA
|
MP-29-002-095-002/122
(LASODIYASUKHA)
|
1729002095NRG24240620230060965
|
24/06/2023
|
maganbai
|
1729002095WL006058
|
maganbai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
maganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ASHTA
|
MP-29-002-095-002/126
(LASODIYASUKHA)
|
1729002095NRG24240620230060966
|
24/06/2023
|
Surajsingh
|
1729002095WL006058
|
Surajsingh
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ASHTA
|
MP-29-002-095-002/127
(LASODIYASUKHA)
|
1729002095NRG24240620230060967
|
24/06/2023
|
dhapubai
|
1729002095WL006058
|
dhapubai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ASHTA
|
MP-29-002-095-002/127
(LASODIYASUKHA)
|
1729002095NRG24240620230060969
|
24/06/2023
|
shantabai
|
1729002095WL006058
|
shantabai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
shantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ASHTA
|
MP-29-002-095-002/141
(LASODIYASUKHA)
|
1729002095NRG24240620230060973
|
24/06/2023
|
MAMTABAI
|
1729002095WL006058
|
MAMTABAI
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ASHTA
|
MP-29-002-095-002/143
(LASODIYASUKHA)
|
1729002095NRG24240620230060977
|
24/06/2023
|
sulochanabai
|
1729002095WL006058
|
sulochanabai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
sulochanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ASHTA
|
MP-29-002-095-002/169
(LASODIYASUKHA)
|
1729002095NRG24240620230060978
|
24/06/2023
|
raskunwar
|
1729002095WL006058
|
raskunwar
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
raskunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ASHTA
|
MP-29-002-095-002/179
(LASODIYASUKHA)
|
1729002095NRG24240620230060982
|
24/06/2023
|
Kali Bai
|
1729002095WL006058
|
Kali Bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
KaliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ASHTA
|
MP-29-002-095-002/179
(LASODIYASUKHA)
|
1729002095NRG24240620230060981
|
24/06/2023
|
kamal Singh
|
1729002095WL006058
|
kamal Singh
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
kamalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
105
|
ASHTA
|
MP-29-002-095-002/194
(LASODIYASUKHA)
|
1729002095NRG24240620230060985
|
24/06/2023
|
BABLEEBAI
|
1729002095WL006058
|
BABLEEBAI
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
BABLEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ASHTA
|
MP-29-002-095-002/194
(LASODIYASUKHA)
|
1729002095NRG24240620230060983
|
24/06/2023
|
Bhadarsingh
|
1729002095WL006058
|
Bhadarsingh
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Bhadarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ASHTA
|
MP-29-002-095-002/197
(LASODIYASUKHA)
|
1729002095NRG24240620230060988
|
24/06/2023
|
Kumersingh
|
1729002095WL006058
|
Kumersingh
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Kumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ASHTA
|
MP-29-002-095-002/197
(LASODIYASUKHA)
|
1729002095NRG24240620230060989
|
24/06/2023
|
Pep Kunar Bai
|
1729002095WL006058
|
Pep Kunar Bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
PepKunarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ASHTA
|
MP-29-002-095-002/199
(LASODIYASUKHA)
|
1729002095NRG24240620230060991
|
24/06/2023
|
Rekha
|
1729002095WL006058
|
Rekha
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ASHTA
|
MP-29-002-107-001/113
(KANRAKHEDI)
|
1729002000NRG24230620230060818
|
24/06/2023
|
kala bai
|
1729002WL006041
|
kala bai
|
00354
|
PUNB0387900
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013314
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ASHTA
|
MP-29-002-107-001/13
(KANRAKHEDI)
|
1729002000NRG24230620230060820
|
24/06/2023
|
kla bai
|
1729002WL006041
|
kla bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703013314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
ASHTA
|
MP-29-002-107-001/194
(KANRAKHEDI)
|
1729002000NRG24230620230060821
|
24/06/2023
|
gajraj singh
|
1729002WL006041
|
gajraj singh
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ASHTA
|
MP-29-002-107-001/274
(KANRAKHEDI)
|
1729002000NRG24230620230060822
|
24/06/2023
|
man singh
|
1729002WL006041
|
man singh
|
00354
|
PUNB0387900
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703013314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
ASHTA
|
MP-29-002-107-001/274
(KANRAKHEDI)
|
1729002000NRG24230620230060823
|
24/06/2023
|
sanju bai
|
1729002WL006041
|
sanju bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
sanjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ASHTA
|
MP-29-002-107-001/292
(KANRAKHEDI)
|
1729002000NRG24230620230060828
|
24/06/2023
|
aasha bai
|
1729002WL006041
|
aasha bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
aashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ASHTA
|
MP-29-002-107-001/292
(KANRAKHEDI)
|
1729002000NRG24230620230060827
|
24/06/2023
|
ramchandar
|
1729002WL006041
|
ramchandar
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
ramchandar
|
BANK OF INDIA(508505)
|
|
117
|
ASHTA
|
MP-29-002-107-001/43
(KANRAKHEDI)
|
1729002000NRG24230620230060831
|
24/06/2023
|
chandar singh
|
1729002WL006041
|
chandar singh
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
chandarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
118
|
ASHTA
|
MP-29-002-107-001/43
(KANRAKHEDI)
|
1729002000NRG24230620230060832
|
24/06/2023
|
sugan bai
|
1729002WL006041
|
sugan bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ASHTA
|
MP-29-002-107-001/73
(KANRAKHEDI)
|
1729002000NRG24230620230060835
|
24/06/2023
|
Aruna
|
1729002WL006041
|
Aruna
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ASHTA
|
MP-29-002-107-001/73
(KANRAKHEDI)
|
1729002000NRG24230620230060834
|
24/06/2023
|
Shobhag Singh
|
1729002WL006041
|
Shobhag Singh
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
ShobhagSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
121
|
ASHTA
|
MP-29-002-042-001/343
(BARKHERA)
|
1729002042NRG24240620230061052
|
24/06/2023
|
ANISH KHAN
|
1729002042WL006062
|
ANISH KHAN
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
ANISHKHAN
|
BANK OF INDIA(508505)
|
|
122
|
ASHTA
|
MP-29-002-062-001/408
(RICHADIYA)
|
1729002062NRG24230620230059676
|
24/06/2023
|
shubham
|
1729002062WL006002
|
shubham
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTA
|
MP-29-002-062-001/409
(RICHADIYA)
|
1729002062NRG24230620230059677
|
24/06/2023
|
pappu gir
|
1729002062WL006002
|
pappu gir
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
pappugir
|
BANK OF BARODA(606985)
|
|
124
|
ASHTA
|
MP-29-002-062-001/413
(RICHADIYA)
|
1729002062NRG24230620230059683
|
24/06/2023
|
jamuna bai
|
1729002062WL006002
|
jamuna bai
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTA
|
MP-29-002-092-001/33
(TANDA)
|
1729002000NRG24240620230061038
|
24/06/2023
|
ALU BAI
|
1729002WL006061
|
ALU BAI
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
ALUBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTA
|
MP-29-002-095-002/136
(LASODIYASUKHA)
|
1729002095NRG24240620230060972
|
24/06/2023
|
Mamta
|
1729002095WL006058
|
Mamta
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTA
|
MP-29-002-113-001/168
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061379
|
24/06/2023
|
resham bai
|
1729002WL006084
|
resham bai
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTA
|
MP-29-002-113-001/175
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061381
|
24/06/2023
|
nemkuvar bai
|
1729002WL006084
|
nemkuvar bai
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
nemkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTA
|
MP-29-002-113-001/244
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061385
|
24/06/2023
|
afasar kha
|
1729002WL006084
|
afasar kha
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
afasarkha
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTA
|
MP-29-002-123-001/482
(HARRAJKHEDI)
|
1729002123NRG24240620230061034
|
24/06/2023
|
siyaram
|
1729002123WL006060
|
siyaram
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
131
|
ASHTA
|
MP-29-002-007-001/347
(KARMANKHEDI)
|
1729002000NRG24230620230060434
|
24/06/2023
|
krashnapal singh
|
1729002WL006026
|
krashnapal singh
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
krashnapalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
132
|
ASHTA
|
MP-29-002-007-001/368
(KARMANKHEDI)
|
1729002000NRG24230620230060438
|
24/06/2023
|
arvind
|
1729002WL006026
|
arvind
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTA
|
MP-29-002-007-001/374
(KARMANKHEDI)
|
1729002000NRG24230620230060442
|
24/06/2023
|
devendra singh thakur
|
1729002WL006026
|
devendra singh thakur
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
devendrasinghthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
134
|
ASHTA
|
MP-29-002-095-002/116
(LASODIYASUKHA)
|
1729002095NRG24240620230060957
|
24/06/2023
|
KAVARJI
|
1729002095WL006058
|
KAVARJI
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
KAVARJI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTA
|
MP-29-002-095-002/116
(LASODIYASUKHA)
|
1729002095NRG24240620230060958
|
24/06/2023
|
SITABAI
|
1729002095WL006058
|
SITABAI
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
SITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ASHTA
|
MP-29-002-095-002/130
(LASODIYASUKHA)
|
1729002095NRG24240620230060970
|
24/06/2023
|
Kamalsingh
|
1729002095WL006058
|
Kamalsingh
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTA
|
MP-29-002-096-001/1126
(NIPANIYA KALA)
|
1729002096NRG24230620230060890
|
24/06/2023
|
aruna
|
1729002096WL006051
|
aruna
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ASHTA
|
MP-29-002-096-001/1126
(NIPANIYA KALA)
|
1729002096NRG24230620230060891
|
24/06/2023
|
krashna bai
|
1729002096WL006051
|
krashna bai
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTA
|
MP-29-002-096-001/1235
(NIPANIYA KALA)
|
1729002096NRG24230620230060893
|
24/06/2023
|
mhendra
|
1729002096WL006051
|
mhendra
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
mhendra
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTA
|
MP-29-002-096-001/1236
(NIPANIYA KALA)
|
1729002096NRG24230620230060894
|
24/06/2023
|
sandip verma
|
1729002096WL006051
|
sandip verma
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
sandipverma
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTA
|
MP-29-002-096-001/1239
(NIPANIYA KALA)
|
1729002096NRG24230620230060898
|
24/06/2023
|
kala bai
|
1729002096WL006051
|
kala bai
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
142
|
ASHTA
|
MP-29-002-096-001/1239
(NIPANIYA KALA)
|
1729002096NRG24230620230060897
|
24/06/2023
|
kamal singh
|
1729002096WL006051
|
kamal singh
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTA
|
MP-29-002-096-001/165
(NIPANIYA KALA)
|
1729002096NRG24230620230060899
|
24/06/2023
|
sadik
|
1729002096WL006051
|
sadik
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
sadik
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTA
|
MP-29-002-096-001/453
(NIPANIYA KALA)
|
1729002096NRG24230620230060900
|
24/06/2023
|
bhavisya
|
1729002096WL006051
|
bhavisya
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
bhavisya
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTA
|
MP-29-002-096-001/453
(NIPANIYA KALA)
|
1729002096NRG24230620230060902
|
24/06/2023
|
fulunvar
|
1729002096WL006051
|
fulunvar
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
fulunvar
|
IDFC BANK LIMITED(608117)
|
|
146
|
ASHTA
|
MP-29-002-096-001/453
(NIPANIYA KALA)
|
1729002096NRG24230620230060901
|
24/06/2023
|
kailash narayan
|
1729002096WL006051
|
kailash narayan
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
kailashnarayan
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTA
|
MP-29-002-096-001/543
(NIPANIYA KALA)
|
1729002096NRG24230620230060904
|
24/06/2023
|
dev bai
|
1729002096WL006051
|
dev bai
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTA
|
MP-29-002-104-001/26
(BEDAKHEDI)
|
1729002000NRG24240620230061345
|
24/06/2023
|
Mohanlal
|
1729002WL006082
|
Mohanlal
|
00415
|
SBIN0004921
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703013314
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTA
|
MP-29-002-104-001/26
(BEDAKHEDI)
|
1729002000NRG24240620230061344
|
24/06/2023
|
vikram singh
|
1729002WL006082
|
vikram singh
|
00415
|
SBIN0004921
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703013314
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
150
|
ASHTA
|
MP-29-002-042-001/56
(BARKHERA)
|
1729002042NRG24240620230061067
|
24/06/2023
|
Nasreen bee
|
1729002042WL006062
|
Nasreen bee
|
00415
|
SBIN0030007
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
Nasreenbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
151
|
ASHTA
|
MP-29-002-007-001/326
(KARMANKHEDI)
|
1729002000NRG24230620230060431
|
24/06/2023
|
hari singh
|
1729002WL006026
|
hari singh
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTA
|
MP-29-002-040-002/504
(BANDARIYAHAT)
|
1729002144NRG24240620230061020
|
24/06/2023
|
Dharmendra singh
|
1729002144WL006059
|
Dharmendra singh
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTA
|
MP-29-002-062-001/407
(RICHADIYA)
|
1729002062NRG24230620230059675
|
24/06/2023
|
vikash
|
1729002062WL006002
|
vikash
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTA
|
MP-29-002-062-001/414
(RICHADIYA)
|
1729002062NRG24230620230059684
|
24/06/2023
|
vinod mewada
|
1729002062WL006002
|
vinod mewada
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
vinodmewada
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ASHTA
|
MP-29-002-107-001/402
(KANRAKHEDI)
|
1729002000NRG24230620230060830
|
24/06/2023
|
Rohit
|
1729002WL006041
|
Rohit
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ASHTA
|
MP-29-002-107-001/44
(KANRAKHEDI)
|
1729002000NRG24230620230060833
|
24/06/2023
|
chaganlal
|
1729002WL006041
|
chaganlal
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
chaganlal
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ASHTA
|
MP-29-002-113-001/244
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061384
|
24/06/2023
|
mehbub kha
|
1729002WL006084
|
mehbub kha
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
mehbubkha
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
158
|
ASHTA
|
MP-29-002-113-002/689
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061403
|
24/06/2023
|
rubinabee
|
1729002WL006084
|
rubinabee
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
rubinabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
159
|
ASHTA
|
MP-29-002-007-001/388
(KARMANKHEDI)
|
1729002000NRG24230620230060446
|
24/06/2023
|
devkaran singh
|
1729002WL006026
|
devkaran singh
|
00462
|
UCBA0002439
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
devkaransingh
|
BANK OF INDIA(508505)
|
|
160
|
ASHTA
|
MP-29-002-113-001/38
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061387
|
24/06/2023
|
kala bai
|
1729002WL006084
|
kala bai
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
kalabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
161
|
ASHTA
|
MP-29-002-092-001/386
(TANDA)
|
1729002000NRG24240620230061041
|
24/06/2023
|
CHATAR SINGH
|
1729002WL006061
|
CHATAR SINGH
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
CHATARSINGH
|
BANK OF BARODA(606985)
|
|
162
|
ASHTA
|
MP-29-002-092-001/387
(TANDA)
|
1729002000NRG24240620230061042
|
24/06/2023
|
Narbat
|
1729002WL006061
|
Narbat
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Narbat
|
UNION BANK OF INDIA(508500)
|
|
163
|
ASHTA
|
MP-29-002-095-002/136
(LASODIYASUKHA)
|
1729002095NRG24240620230060971
|
24/06/2023
|
Lakhan
|
1729002095WL006058
|
Lakhan
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
164
|
ASHTA
|
MP-29-002-096-001/1237
(NIPANIYA KALA)
|
1729002096NRG24230620230060895
|
24/06/2023
|
sanjay verma
|
1729002096WL006051
|
sanjay verma
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
sanjayverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ASHTA
|
MP-29-002-107-001/300
(KANRAKHEDI)
|
1729002000NRG24230620230060829
|
24/06/2023
|
MAGAN SINGH
|
1729002WL006041
|
MAGAN SINGH
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
MAGANSINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
ASHTA
|
MP-29-002-113-001/196
(GURADIYA ROOPCHAND)
|
1729002000NRG24240620230061383
|
24/06/2023
|
vikash mewada
|
1729002WL006084
|
vikash mewada
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
vikashmewada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
167
|
ASHTA
|
MP-29-002-123-001/464
(HARRAJKHEDI)
|
1729002123NRG24240620230061032
|
24/06/2023
|
shashibala
|
1729002123WL006060
|
shashibala
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
shashibala
|
IDFC BANK LIMITED(608117)
|
|
168
|
ASHTA
|
MP-29-002-123-001/465
(HARRAJKHEDI)
|
1729002123NRG24240620230061033
|
24/06/2023
|
kamal singh
|
1729002123WL006060
|
kamal singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
kamalsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
ASHTA
|
MP-29-002-096-001/1238
(NIPANIYA KALA)
|
1729002096NRG24230620230060896
|
24/06/2023
|
manju
|
1729002096WL006051
|
manju
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
manju
|
IDFC BANK LIMITED(608117)
|
|
170
|
ASHTA
|
MP-29-002-096-001/543
(NIPANIYA KALA)
|
1729002096NRG24230620230060903
|
24/06/2023
|
mukesh
|
1729002096WL006051
|
mukesh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
171
|
ASHTA
|
MP-29-002-042-001/378
(BARKHERA)
|
1729002042NRG24240620230061062
|
24/06/2023
|
Ghanshyam
|
1729002042WL006062
|
Ghanshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
172
|
ASHTA
|
MP-29-002-007-001/103
(KARMANKHEDI)
|
1729002000NRG24230620230060412
|
24/06/2023
|
sunil kumar
|
1729002WL006026
|
sunil kumar
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
sunilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ASHTA
|
MP-29-002-007-001/169
(KARMANKHEDI)
|
1729002000NRG24230620230060414
|
24/06/2023
|
virendra
|
1729002WL006026
|
virendra
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ASHTA
|
MP-29-002-007-001/212
(KARMANKHEDI)
|
1729002000NRG24230620230060416
|
24/06/2023
|
DARSHAN SINGH
|
1729002WL006026
|
DARSHAN SINGH
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
DARSHANSINGH
|
BANK OF INDIA(508505)
|
|
175
|
ASHTA
|
MP-29-002-007-001/235
(KARMANKHEDI)
|
1729002000NRG24230620230060418
|
24/06/2023
|
narayan singh
|
1729002WL006026
|
narayan singh
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ASHTA
|
MP-29-002-007-001/256
(KARMANKHEDI)
|
1729002000NRG24230620230060419
|
24/06/2023
|
begam bai
|
1729002WL006026
|
begam bai
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
begambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ASHTA
|
MP-29-002-007-001/257
(KARMANKHEDI)
|
1729002000NRG24230620230060420
|
24/06/2023
|
babu lal
|
1729002WL006026
|
babu lal
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
ASHTA
|
MP-29-002-007-001/274
(KARMANKHEDI)
|
1729002000NRG24230620230060422
|
24/06/2023
|
Akila bai
|
1729002WL006026
|
Akila bai
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
Akilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ASHTA
|
MP-29-002-007-001/275
(KARMANKHEDI)
|
1729002000NRG24230620230060423
|
24/06/2023
|
KULDEEP
|
1729002WL006026
|
KULDEEP
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ASHTA
|
MP-29-002-007-001/282
(KARMANKHEDI)
|
1729002000NRG24230620230060424
|
24/06/2023
|
VIRENDRA SINGH
|
1729002WL006026
|
VIRENDRA SINGH
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
VIRENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ASHTA
|
MP-29-002-007-001/286
(KARMANKHEDI)
|
1729002000NRG24230620230060426
|
24/06/2023
|
gyan singh
|
1729002WL006026
|
gyan singh
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ASHTA
|
MP-29-002-007-001/305
(KARMANKHEDI)
|
1729002000NRG24230620230060427
|
24/06/2023
|
surendra
|
1729002WL006026
|
surendra
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ASHTA
|
MP-29-002-007-001/317
(KARMANKHEDI)
|
1729002000NRG24230620230060428
|
24/06/2023
|
GULABBAI
|
1729002WL006026
|
GULABBAI
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
ASHTA
|
MP-29-002-007-001/319
(KARMANKHEDI)
|
1729002000NRG24230620230060429
|
24/06/2023
|
manohar singh
|
1729002WL006026
|
manohar singh
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
manoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ASHTA
|
MP-29-002-007-001/324
(KARMANKHEDI)
|
1729002000NRG24230620230060430
|
24/06/2023
|
gorabai
|
1729002WL006026
|
gorabai
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
gorabai
|
BANK OF BARODA(606985)
|
|
186
|
ASHTA
|
MP-29-002-007-001/333
(KARMANKHEDI)
|
1729002000NRG24230620230060432
|
24/06/2023
|
sawai singh
|
1729002WL006026
|
sawai singh
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
sawaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ASHTA
|
MP-29-002-007-001/337
(KARMANKHEDI)
|
1729002000NRG24230620230060433
|
24/06/2023
|
gopal singh
|
1729002WL006026
|
gopal singh
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ASHTA
|
MP-29-002-007-001/356
(KARMANKHEDI)
|
1729002000NRG24230620230060435
|
24/06/2023
|
narendra singh
|
1729002WL006026
|
narendra singh
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
|
189
|
ASHTA
|
MP-29-002-007-001/369
(KARMANKHEDI)
|
1729002000NRG24230620230060439
|
24/06/2023
|
devendra singh
|
1729002WL006026
|
devendra singh
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTA
|
MP-29-002-007-001/370
(KARMANKHEDI)
|
1729002000NRG24230620230060440
|
24/06/2023
|
deependra singh
|
1729002WL006026
|
deependra singh
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
703013314
|
A/c Blocked or Frozen
|
|
|
|
191
|
ASHTA
|
MP-29-002-007-001/375
(KARMANKHEDI)
|
1729002000NRG24230620230060443
|
24/06/2023
|
dalep singh
|
1729002WL006026
|
dalep singh
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
dalepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ASHTA
|
MP-29-002-007-001/90
(KARMANKHEDI)
|
1729002000NRG24230620230060450
|
24/06/2023
|
himmat singh
|
1729002WL006026
|
himmat singh
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013314
|
|
himmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
193
|
ASHTA
|
MP-29-002-095-002/127
(LASODIYASUKHA)
|
1729002095NRG24240620230060968
|
24/06/2023
|
banesingh
|
1729002095WL006058
|
banesingh
|
00697
|
BKID0MG0343
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
ASHTA
|
MP-29-002-062-001/406
(RICHADIYA)
|
1729002062NRG24230620230059674
|
24/06/2023
|
Anuradha
|
1729002062WL006002
|
Anuradha
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
Anuradha
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
ASHTA
|
MP-29-002-096-001/1234
(NIPANIYA KALA)
|
1729002096NRG24230620230060892
|
24/06/2023
|
madhu
|
1729002096WL006051
|
madhu
|
00697
|
BKID0MG0358
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013314
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTA
|
MP-29-002-104-001/26
(BEDAKHEDI)
|
1729002000NRG24240620230061346
|
24/06/2023
|
Mamta Bai
|
1729002WL006082
|
Mamta Bai
|
00697
|
BKID0MG0358
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703013314
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281996
|
281996
|
|
|
|
|
|
|
|