|
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-29-002-031-001/260
(DHURADKALAN)
|
1729002031NRG24150620230045484
|
15/06/2023
|
dilip
|
1729002031WL004866
|
dilip
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
dilip
|
BANK OF BARODA(606985)
|
|
2
|
ASHTA
|
MP-29-002-031-001/480
(DHURADKALAN)
|
1729002031NRG24150620230045485
|
15/06/2023
|
abhay
|
1729002031WL004866
|
abhay
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
abhay
|
BANK OF BARODA(606985)
|
|
3
|
ASHTA
|
MP-29-002-031-001/568
(DHURADKALAN)
|
1729002031NRG24150620230045491
|
15/06/2023
|
Devendra kumar
|
1729002031WL004866
|
Devendra kumar
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Devendrakumar
|
BANK OF BARODA(606985)
|
|
4
|
ASHTA
|
MP-29-002-034-001/176
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046252
|
15/06/2023
|
SEMA BAI
|
1729002034WL004941
|
SEMA BAI
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
SEMABAI
|
BANK OF BARODA(606985)
|
|
5
|
ASHTA
|
MP-29-002-034-001/708
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046282
|
15/06/2023
|
Dinesh Solanki
|
1729002034WL004941
|
Dinesh Solanki
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
DineshSolanki
|
BANK OF INDIA(508505)
|
|
6
|
ASHTA
|
MP-29-002-042-001/364
(BARKHERA)
|
1729002042NRG24150620230045427
|
15/06/2023
|
SUJAT
|
1729002042WL004860
|
SUJAT
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
SUJAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHTA
|
MP-29-002-046-002/205
(AMARPURA)
|
1729002000NRG24150620230045730
|
15/06/2023
|
patasi
|
1729002WL004889
|
patasi
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
patasi
|
BANK OF BARODA(606985)
|
|
8
|
ASHTA
|
MP-29-002-046-002/230
(AMARPURA)
|
1729002000NRG24150620230045734
|
15/06/2023
|
geeta
|
1729002WL004889
|
geeta
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
geeta
|
BANK OF BARODA(606985)
|
|
9
|
ASHTA
|
MP-29-002-046-002/692
(AMARPURA)
|
1729002000NRG24150620230045736
|
15/06/2023
|
sugan
|
1729002WL004889
|
sugan
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTA
|
MP-29-002-052-001/2562
(SIDDIKGANJ)
|
1729002052NRG24150620230045688
|
15/06/2023
|
Jitendra Kumar
|
1729002052WL004886
|
Jitendra Kumar
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
JitendraKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
ASHTA
|
MP-29-002-052-001/3015
(SIDDIKGANJ)
|
1729002052NRG24150620230045710
|
15/06/2023
|
Ajay Rathore
|
1729002052WL004887
|
Ajay Rathore
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
AjayRathore
|
BANK OF BARODA(606985)
|
|
12
|
ASHTA
|
MP-29-002-052-001/3015
(SIDDIKGANJ)
|
1729002052NRG24150620230045711
|
15/06/2023
|
Sharmila Baai
|
1729002052WL004887
|
Sharmila Baai
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
SharmilaBaai
|
INDUSIND BANK(607189)
|
|
13
|
ASHTA
|
MP-29-002-067-001/335
(NAVRANGPUR)
|
1729002067NRG24140620230045365
|
15/06/2023
|
Vandana
|
1729002067WL004850
|
Vandana
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Vandana
|
BANK OF BARODA(606985)
|
|
14
|
ASHTA
|
MP-29-002-067-002/145
(NAVRANGPUR)
|
1729002067NRG24140620230045355
|
15/06/2023
|
bansilal
|
1729002067WL004849
|
bansilal
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
bansilal
|
BANK OF BARODA(606985)
|
|
15
|
ASHTA
|
MP-29-002-067-002/225
(NAVRANGPUR)
|
1729002067NRG24140620230045359
|
15/06/2023
|
Kamla Bai
|
1729002067WL004849
|
Kamla Bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
KamlaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
16
|
ASHTA
|
MP-29-002-067-002/252
(NAVRANGPUR)
|
1729002067NRG24140620230045360
|
15/06/2023
|
krapal
|
1729002067WL004849
|
krapal
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
krapal
|
BANK OF BARODA(606985)
|
|
17
|
ASHTA
|
MP-29-002-077-001/168
(GOPALPUR)
|
1729002077NRG24150620230046134
|
15/06/2023
|
Tejsingh
|
1729002077WL004934
|
Tejsingh
|
00045
|
BARB0ASHTAX
|
400
|
400
|
Processed
|
20/06/2023
|
|
449810942
|
|
Tejsingh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ASHTA
|
MP-29-002-129-001/505-A
(JASSUPURA)
|
1729002000NRG24140620230045125
|
15/06/2023
|
seph Ali
|
1729002WL004821
|
seph Ali
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
sephAli
|
BANK OF BARODA(606985)
|
|
19
|
ASHTA
|
MP-29-002-132-001/19
(CHAPAR)
|
1729002000NRG24150620230046616
|
15/06/2023
|
raju bai
|
1729002WL004973
|
raju bai
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24268
|
24268
|
|
|
|
|
|
|
|
|
20
|
ASHTA
|
MP-29-002-031-001/505
(DHURADKALAN)
|
1729002031NRG24150620230045487
|
15/06/2023
|
Chinta Bai
|
1729002031WL004866
|
Chinta Bai
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
ChintaBai
|
BANK OF BARODA(606985)
|
|
21
|
ASHTA
|
MP-29-002-034-001/710
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046286
|
15/06/2023
|
Asha Solanki
|
1729002034WL004941
|
Asha Solanki
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
AshaSolanki
|
BANK OF INDIA(508505)
|
|
22
|
ASHTA
|
MP-29-002-034-001/710
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046285
|
15/06/2023
|
Dilip Solanki
|
1729002034WL004941
|
Dilip Solanki
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
DilipSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHTA
|
MP-29-002-052-001/2109
(SIDDIKGANJ)
|
1729002052NRG24150620230045700
|
15/06/2023
|
Santosh kumar
|
1729002052WL004887
|
Santosh kumar
|
00045
|
BARB0VJASHT
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Santoshkumar
|
BANK OF BARODA(606985)
|
|
24
|
ASHTA
|
MP-29-002-052-001/2654
(SIDDIKGANJ)
|
1729002052NRG24150620230045706
|
15/06/2023
|
Suman bai
|
1729002052WL004887
|
Suman bai
|
00045
|
BARB0VJASHT
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Sumanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
25
|
ASHTA
|
MP-29-002-052-001/3014
(SIDDIKGANJ)
|
1729002052NRG24150620230045594
|
15/06/2023
|
Jagdeesh
|
1729002052WL004874
|
Jagdeesh
|
00045
|
BARB0VJASHT
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Jagdeesh
|
INDUSIND BANK(607189)
|
|
26
|
ASHTA
|
MP-29-002-052-001/3014
(SIDDIKGANJ)
|
1729002052NRG24150620230045595
|
15/06/2023
|
Manju Bai
|
1729002052WL004874
|
Manju Bai
|
00045
|
BARB0VJASHT
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
ASHTA
|
MP-29-002-067-002/332
(NAVRANGPUR)
|
1729002067NRG24140620230045372
|
15/06/2023
|
jasoda bai
|
1729002067WL004850
|
jasoda bai
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
jasodabai
|
BANK OF BARODA(606985)
|
|
28
|
ASHTA
|
MP-29-002-117-002/347
(BHATONI)
|
1729002114NRG24150620230045401
|
15/06/2023
|
SUGAN
|
1729002114WL004855
|
SUGAN
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
SUGAN
|
BANK OF BARODA(606985)
|
|
29
|
ASHTA
|
MP-29-002-132-001/188
(CHAPAR)
|
1729002000NRG24150620230046615
|
15/06/2023
|
ARUNA VERMA
|
1729002WL004973
|
ARUNA VERMA
|
00045
|
BARB0VJASHT
|
630
|
630
|
Processed
|
20/06/2023
|
|
449810942
|
|
ARUNAVERMA
|
UCO BANK(607066)
|
|
30
|
ASHTA
|
MP-29-002-132-001/188
(CHAPAR)
|
1729002000NRG24150620230046614
|
15/06/2023
|
KRISHNAKANT
|
1729002WL004973
|
KRISHNAKANT
|
00045
|
BARB0VJASHT
|
630
|
630
|
Processed
|
20/06/2023
|
|
449810942
|
|
KRISHNAKANT
|
UCO BANK(607066)
|
|
31
|
ASHTA
|
MP-29-002-132-001/487
(CHAPAR)
|
1729002000NRG24150620230046639
|
15/06/2023
|
SMITA VERMA
|
1729002WL004973
|
SMITA VERMA
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
SMITAVERMA
|
BANK OF BARODA(606985)
|
|
32
|
ASHTA
|
MP-29-002-132-001/489
(CHAPAR)
|
1729002000NRG24150620230046640
|
15/06/2023
|
AMAN BHATI
|
1729002WL004973
|
AMAN BHATI
|
00045
|
BARB0VJASHT
|
630
|
630
|
Processed
|
20/06/2023
|
|
449810942
|
|
AMANBHATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTA
|
MP-29-002-132-001/490
(CHAPAR)
|
1729002000NRG24150620230046641
|
15/06/2023
|
ABHISHEK VERMA
|
1729002WL004973
|
ABHISHEK VERMA
|
00045
|
BARB0VJASHT
|
630
|
630
|
Processed
|
20/06/2023
|
|
449810942
|
|
ABHISHEKVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ASHTA
|
MP-29-002-132-001/491
(CHAPAR)
|
1729002000NRG24150620230046642
|
15/06/2023
|
KAMLESH MAHESHVARI
|
1729002WL004973
|
KAMLESH MAHESHVARI
|
00045
|
BARB0VJASHT
|
630
|
630
|
Processed
|
20/06/2023
|
|
449810942
|
|
KAMLESHMAHESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ASHTA
|
MP-29-002-132-001/491
(CHAPAR)
|
1729002000NRG24150620230046643
|
15/06/2023
|
ROHIT MAHESHVARI
|
1729002WL004973
|
ROHIT MAHESHVARI
|
00045
|
BARB0VJASHT
|
630
|
630
|
Processed
|
20/06/2023
|
|
449810942
|
|
ROHITMAHESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ASHTA
|
MP-29-002-132-001/492
(CHAPAR)
|
1729002000NRG24150620230046644
|
15/06/2023
|
AMIT
|
1729002WL004973
|
AMIT
|
00045
|
BARB0VJASHT
|
630
|
630
|
Processed
|
20/06/2023
|
|
449810942
|
|
AMIT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
37
|
ASHTA
|
MP-29-002-132-001/493
(CHAPAR)
|
1729002000NRG24150620230046645
|
15/06/2023
|
BHARAT
|
1729002WL004973
|
BHARAT
|
00045
|
BARB0VJASHT
|
630
|
630
|
Processed
|
20/06/2023
|
|
449810942
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTA
|
MP-29-002-132-001/68
(CHAPAR)
|
1729002000NRG24150620230046650
|
15/06/2023
|
mankunwar
|
1729002WL004973
|
mankunwar
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
mankunwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19847
|
19847
|
|
|
|
|
|
|
|
|
39
|
ASHTA
|
MP-29-002-042-001/111
(BARKHERA)
|
1729002042NRG24150620230045417
|
15/06/2023
|
asama bee
|
1729002042WL004860
|
asama bee
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
asamabee
|
BANK OF INDIA(508505)
|
|
40
|
ASHTA
|
MP-29-002-042-001/111
(BARKHERA)
|
1729002042NRG24150620230045416
|
15/06/2023
|
shaid khan
|
1729002042WL004860
|
shaid khan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
shaidkhan
|
BANK OF INDIA(508505)
|
|
41
|
ASHTA
|
MP-29-002-042-001/262
(BARKHERA)
|
1729002042NRG24150620230045419
|
15/06/2023
|
farida bee
|
1729002042WL004860
|
farida bee
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
faridabee
|
BANK OF INDIA(508505)
|
|
42
|
ASHTA
|
MP-29-002-042-001/272
(BARKHERA)
|
1729002042NRG24150620230045420
|
15/06/2023
|
ashik khan
|
1729002042WL004860
|
ashik khan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
ashikkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
43
|
ASHTA
|
MP-29-002-042-001/3
(BARKHERA)
|
1729002042NRG24150620230045421
|
15/06/2023
|
afsar khan
|
1729002042WL004860
|
afsar khan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
afsarkhan
|
BANK OF INDIA(508505)
|
|
44
|
ASHTA
|
MP-29-002-042-001/3
(BARKHERA)
|
1729002042NRG24150620230045422
|
15/06/2023
|
Sannobee
|
1729002042WL004860
|
Sannobee
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
Sannobee
|
BANK OF INDIA(508505)
|
|
45
|
ASHTA
|
MP-29-002-042-001/343
(BARKHERA)
|
1729002042NRG24150620230045424
|
15/06/2023
|
Anguri bee
|
1729002042WL004860
|
Anguri bee
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
Anguribee
|
BANK OF INDIA(508505)
|
|
46
|
ASHTA
|
MP-29-002-042-001/361
(BARKHERA)
|
1729002042NRG24150620230045425
|
15/06/2023
|
amin khan
|
1729002042WL004860
|
amin khan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
aminkhan
|
BANK OF INDIA(508505)
|
|
47
|
ASHTA
|
MP-29-002-042-001/372-A
(BARKHERA)
|
1729002042NRG24150620230045429
|
15/06/2023
|
ASLAM KHAN
|
1729002042WL004860
|
ASLAM KHAN
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
ASLAMKHAN
|
HDFC BANK LTD(607152)
|
|
48
|
ASHTA
|
MP-29-002-042-001/373-A
(BARKHERA)
|
1729002042NRG24150620230045431
|
15/06/2023
|
SAJID KHAN
|
1729002042WL004860
|
SAJID KHAN
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
SAJIDKHAN
|
BANK OF INDIA(508505)
|
|
49
|
ASHTA
|
MP-29-002-042-001/373-A
(BARKHERA)
|
1729002042NRG24150620230045432
|
15/06/2023
|
Shain bee
|
1729002042WL004860
|
Shain bee
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Shainbee
|
BANK OF INDIA(508505)
|
|
50
|
ASHTA
|
MP-29-002-042-001/52
(BARKHERA)
|
1729002042NRG24150620230045435
|
15/06/2023
|
rajesh
|
1729002042WL004860
|
rajesh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
51
|
ASHTA
|
MP-29-002-042-001/56
(BARKHERA)
|
1729002042NRG24150620230045436
|
15/06/2023
|
jubeda bee
|
1729002042WL004860
|
jubeda bee
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810942
|
|
jubedabee
|
BANK OF INDIA(508505)
|
|
52
|
ASHTA
|
MP-29-002-067-001/361
(NAVRANGPUR)
|
1729002067NRG24140620230045368
|
15/06/2023
|
pankaj
|
1729002067WL004850
|
pankaj
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHTA
|
MP-29-002-067-002/129
(NAVRANGPUR)
|
1729002067NRG24140620230045369
|
15/06/2023
|
Dev bai
|
1729002067WL004850
|
Dev bai
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
54
|
ASHTA
|
MP-29-002-067-002/130
(NAVRANGPUR)
|
1729002067NRG24140620230045370
|
15/06/2023
|
kamal
|
1729002067WL004850
|
kamal
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
kamal
|
BANK OF INDIA(508505)
|
|
55
|
ASHTA
|
MP-29-002-067-002/142
(NAVRANGPUR)
|
1729002067NRG24140620230045371
|
15/06/2023
|
sandeep solanki
|
1729002067WL004850
|
sandeep solanki
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
sandeepsolanki
|
BANK OF INDIA(508505)
|
|
56
|
ASHTA
|
MP-29-002-067-002/159
(NAVRANGPUR)
|
1729002067NRG24140620230045357
|
15/06/2023
|
rakesh
|
1729002067WL004849
|
rakesh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
57
|
ASHTA
|
MP-29-002-067-002/200
(NAVRANGPUR)
|
1729002067NRG24140620230045358
|
15/06/2023
|
rinka
|
1729002067WL004849
|
rinka
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
rinka
|
BANK OF INDIA(508505)
|
|
58
|
ASHTA
|
MP-29-002-067-002/265
(NAVRANGPUR)
|
1729002067NRG24140620230045361
|
15/06/2023
|
Gyan Singh
|
1729002067WL004849
|
Gyan Singh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
GyanSingh
|
BANK OF INDIA(508505)
|
|
59
|
ASHTA
|
MP-29-002-077-001/70
(GOPALPUR)
|
1729002077NRG24150620230046140
|
15/06/2023
|
KAMLESH MAKWANA
|
1729002077WL004934
|
KAMLESH MAKWANA
|
00048
|
BKID0009017
|
400
|
400
|
Processed
|
20/06/2023
|
|
449810942
|
|
KAMLESHMAKWANA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ASHTA
|
MP-29-002-132-001/164
(CHAPAR)
|
1729002000NRG24150620230046612
|
15/06/2023
|
surendra
|
1729002WL004973
|
surendra
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29793
|
29793
|
|
|
|
|
|
|
|
|
61
|
ASHTA
|
MP-29-002-013-001/160
(DARKHEDA)
|
1729002013NRG24150620230045439
|
15/06/2023
|
chandar singh
|
1729002013WL004861
|
chandar singh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
chandarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
62
|
ASHTA
|
MP-29-002-013-001/243
(DARKHEDA)
|
1729002013NRG24150620230045440
|
15/06/2023
|
chandar singh
|
1729002013WL004861
|
chandar singh
|
00048
|
BKID0009026
|
6
|
6
|
Processed
|
20/06/2023
|
|
449810942
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTA
|
MP-29-002-013-001/514
(DARKHEDA)
|
1729002013NRG24150620230045441
|
15/06/2023
|
haren
|
1729002013WL004861
|
haren
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
haren
|
BANK OF INDIA(508505)
|
|
64
|
ASHTA
|
MP-29-002-042-001/364
(BARKHERA)
|
1729002042NRG24150620230045428
|
15/06/2023
|
SHANNO BEE
|
1729002042WL004860
|
SHANNO BEE
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
SHANNOBEE
|
BANK OF INDIA(508505)
|
|
65
|
ASHTA
|
MP-29-002-046-002/210
(AMARPURA)
|
1729002000NRG24150620230045731
|
15/06/2023
|
mukesh
|
1729002WL004889
|
mukesh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
66
|
ASHTA
|
MP-29-002-046-002/230
(AMARPURA)
|
1729002000NRG24150620230045733
|
15/06/2023
|
devkarn
|
1729002WL004889
|
devkarn
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
devkarn
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
67
|
ASHTA
|
MP-29-002-042-001/372-A
(BARKHERA)
|
1729002042NRG24150620230045430
|
15/06/2023
|
SHABANA BI
|
1729002042WL004860
|
SHABANA BI
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
SHABANABI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ASHTA
|
MP-29-002-077-001/40
(GOPALPUR)
|
1729002077NRG24150620230046136
|
15/06/2023
|
Manohar Singh
|
1729002077WL004934
|
Manohar Singh
|
00051
|
MAHB0000801
|
400
|
400
|
Processed
|
20/06/2023
|
|
449810942
|
|
ManoharSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
69
|
ASHTA
|
MP-29-002-077-001/40
(GOPALPUR)
|
1729002077NRG24150620230046137
|
15/06/2023
|
savitra Bai
|
1729002077WL004934
|
savitra Bai
|
00051
|
MAHB0000801
|
400
|
400
|
Processed
|
20/06/2023
|
|
449810942
|
|
savitraBai
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ASHTA
|
MP-29-002-077-001/45
(GOPALPUR)
|
1729002077NRG24150620230046139
|
15/06/2023
|
jagdish
|
1729002077WL004934
|
jagdish
|
00051
|
MAHB0000801
|
400
|
400
|
Processed
|
20/06/2023
|
|
449810942
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ASHTA
|
MP-29-002-077-001/45
(GOPALPUR)
|
1729002077NRG24150620230046138
|
15/06/2023
|
tulsiram
|
1729002077WL004934
|
tulsiram
|
00051
|
MAHB0000801
|
400
|
400
|
Processed
|
20/06/2023
|
|
449810942
|
|
tulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
72
|
ASHTA
|
MP-29-002-077-001/75
(GOPALPUR)
|
1729002077NRG24150620230046141
|
15/06/2023
|
pahlad
|
1729002077WL004934
|
pahlad
|
00051
|
MAHB0000801
|
400
|
400
|
Processed
|
20/06/2023
|
|
449810942
|
|
pahlad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
73
|
ASHTA
|
MP-29-002-077-001/76
(GOPALPUR)
|
1729002077NRG24150620230046142
|
15/06/2023
|
mahendra
|
1729002077WL004934
|
mahendra
|
00051
|
MAHB0000801
|
400
|
400
|
Processed
|
20/06/2023
|
|
449810942
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
74
|
ASHTA
|
MP-29-002-031-001/53
(DHURADKALAN)
|
1729002031NRG24150620230045488
|
15/06/2023
|
ghasiram
|
1729002031WL004866
|
ghasiram
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
ghasiram
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ASHTA
|
MP-29-002-031-001/81
(DHURADKALAN)
|
1729002031NRG24150620230045493
|
15/06/2023
|
gansingh
|
1729002031WL004866
|
gansingh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
gansingh
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ASHTA
|
MP-29-002-034-001/160
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046250
|
15/06/2023
|
kelash
|
1729002034WL004941
|
kelash
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
kelash
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ASHTA
|
MP-29-002-034-001/176
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046251
|
15/06/2023
|
SURESH KUMAR
|
1729002034WL004941
|
SURESH KUMAR
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
SURESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ASHTA
|
MP-29-002-034-001/251
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046258
|
15/06/2023
|
BAJAREYA
|
1729002034WL004941
|
BAJAREYA
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
BAJAREYA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ASHTA
|
MP-29-002-034-001/319
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046263
|
15/06/2023
|
ram singh
|
1729002034WL004941
|
ram singh
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ASHTA
|
MP-29-002-034-001/320
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046265
|
15/06/2023
|
GUMAN SINGH
|
1729002034WL004941
|
GUMAN SINGH
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
GUMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ASHTA
|
MP-29-002-055-001/138
(RAMPURAKALA)
|
1729002055NRG24150620230045450
|
15/06/2023
|
Kiran bai
|
1729002055WL004864
|
Kiran bai
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ASHTA
|
MP-29-002-055-001/138
(RAMPURAKALA)
|
1729002055NRG24150620230045449
|
15/06/2023
|
Tej singh
|
1729002055WL004864
|
Tej singh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Tejsingh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ASHTA
|
MP-29-002-055-001/155
(RAMPURAKALA)
|
1729002055NRG24150620230045451
|
15/06/2023
|
Babu lal
|
1729002055WL004864
|
Babu lal
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ASHTA
|
MP-29-002-055-001/155
(RAMPURAKALA)
|
1729002055NRG24150620230045452
|
15/06/2023
|
lila bai
|
1729002055WL004864
|
lila bai
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTA
|
MP-29-002-055-001/155
(RAMPURAKALA)
|
1729002055NRG24150620230045453
|
15/06/2023
|
Rajesh
|
1729002055WL004864
|
Rajesh
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810942
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ASHTA
|
MP-29-002-055-001/155
(RAMPURAKALA)
|
1729002055NRG24150620230045454
|
15/06/2023
|
Rina
|
1729002055WL004864
|
Rina
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810942
|
|
Rina
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ASHTA
|
MP-29-002-055-001/292
(RAMPURAKALA)
|
1729002055NRG24150620230045457
|
15/06/2023
|
ghishi bai
|
1729002055WL004864
|
ghishi bai
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
ghishibai
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ASHTA
|
MP-29-002-055-001/470
(RAMPURAKALA)
|
1729002055NRG24150620230045458
|
15/06/2023
|
nandram
|
1729002055WL004864
|
nandram
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
nandram
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ASHTA
|
MP-29-002-055-001/86
(RAMPURAKALA)
|
1729002055NRG24150620230045460
|
15/06/2023
|
suman
|
1729002055WL004864
|
suman
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ASHTA
|
MP-29-002-129-001/418
(JASSUPURA)
|
1729002000NRG24140620230045118
|
15/06/2023
|
insaf
|
1729002WL004821
|
insaf
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
insaf
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ASHTA
|
MP-29-002-129-001/419
(JASSUPURA)
|
1729002000NRG24140620230045120
|
15/06/2023
|
sonubee
|
1729002WL004821
|
sonubee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
sonubee
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ASHTA
|
MP-29-002-129-001/420
(JASSUPURA)
|
1729002000NRG24140620230045121
|
15/06/2023
|
sarafat
|
1729002WL004821
|
sarafat
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
sarafat
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ASHTA
|
MP-29-002-129-001/421
(JASSUPURA)
|
1729002000NRG24140620230045124
|
15/06/2023
|
aysa bee
|
1729002WL004821
|
aysa bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
aysabee
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTA
|
MP-29-002-129-001/421
(JASSUPURA)
|
1729002000NRG24140620230045123
|
15/06/2023
|
shahadat
|
1729002WL004821
|
shahadat
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
shahadat
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ASHTA
|
MP-29-002-129-001/78
(JASSUPURA)
|
1729002000NRG24140620230045126
|
15/06/2023
|
hasimddin
|
1729002WL004821
|
hasimddin
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
hasimddin
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTA
|
MP-29-002-129-001/82
(JASSUPURA)
|
1729002000NRG24140620230045127
|
15/06/2023
|
ilyas
|
1729002WL004821
|
ilyas
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
ilyas
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ASHTA
|
MP-29-002-129-001/82
(JASSUPURA)
|
1729002000NRG24140620230045128
|
15/06/2023
|
rubina
|
1729002WL004821
|
rubina
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
rubina
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ASHTA
|
MP-29-002-129-002/430
(JASSUPURA)
|
1729002000NRG24140620230045131
|
15/06/2023
|
kripal
|
1729002WL004821
|
kripal
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
kripal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ASHTA
|
MP-29-002-129-002/434
(JASSUPURA)
|
1729002000NRG24140620230045132
|
15/06/2023
|
vijay
|
1729002WL004821
|
vijay
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
vijay
|
INDIAN BANK(607105)
|
|
100
|
ASHTA
|
MP-29-002-129-002/541
(JASSUPURA)
|
1729002000NRG24140620230045133
|
15/06/2023
|
Aslam
|
1729002WL004821
|
Aslam
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Aslam
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ASHTA
|
MP-29-002-129-002/543
(JASSUPURA)
|
1729002000NRG24140620230045135
|
15/06/2023
|
Sherbano
|
1729002WL004821
|
Sherbano
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Sherbano
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ASHTA
|
MP-29-002-129-002/549
(JASSUPURA)
|
1729002000NRG24140620230045137
|
15/06/2023
|
Sharif
|
1729002WL004821
|
Sharif
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Sharif
|
INDIAN BANK(607105)
|
|
103
|
ASHTA
|
MP-29-002-129-002/558
(JASSUPURA)
|
1729002000NRG24140620230045138
|
15/06/2023
|
Vahid
|
1729002WL004821
|
Vahid
|
00051
|
MAHB0000808
|
1459
|
1459
|
Processed
|
20/06/2023
|
|
449810942
|
|
Vahid
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
104
|
ASHTA
|
MP-29-002-129-002/559
(JASSUPURA)
|
1729002000NRG24140620230045139
|
15/06/2023
|
Shahid
|
1729002WL004821
|
Shahid
|
00051
|
MAHB0000808
|
1459
|
1459
|
Processed
|
20/06/2023
|
|
449810942
|
|
Shahid
|
INDIAN BANK(607105)
|
|
105
|
ASHTA
|
MP-29-002-129-002/561
(JASSUPURA)
|
1729002000NRG24140620230045140
|
15/06/2023
|
Karim khan
|
1729002WL004821
|
Karim khan
|
00051
|
MAHB0000808
|
1459
|
1459
|
Processed
|
20/06/2023
|
|
449810942
|
|
Karimkhan
|
INDIAN BANK(607105)
|
|
106
|
ASHTA
|
MP-29-002-129-002/576
(JASSUPURA)
|
1729002129NRG24150620230046601
|
15/06/2023
|
Soam singh
|
1729002129WL004971
|
Soam singh
|
00051
|
MAHB0000808
|
1989
|
1989
|
Rejected
|
22/06/2023
|
|
449810942
|
A/c Blocked or Frozen
|
|
|
|
107
|
ASHTA
|
MP-29-002-129-003/352
(JASSUPURA)
|
1729002000NRG24140620230045141
|
15/06/2023
|
babulal
|
1729002WL004821
|
babulal
|
00051
|
MAHB0000808
|
1459
|
1459
|
Processed
|
20/06/2023
|
|
449810942
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ASHTA
|
MP-29-002-129-003/359
(JASSUPURA)
|
1729002000NRG24140620230045142
|
15/06/2023
|
karan singh
|
1729002WL004821
|
karan singh
|
00051
|
MAHB0000808
|
1459
|
1459
|
Processed
|
20/06/2023
|
|
449810942
|
|
karansingh
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ASHTA
|
MP-29-002-129-003/476
(JASSUPURA)
|
1729002000NRG24140620230045143
|
15/06/2023
|
sunil
|
1729002WL004821
|
sunil
|
00051
|
MAHB0000808
|
1459
|
1459
|
Processed
|
20/06/2023
|
|
449810942
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ASHTA
|
MP-29-002-129-003/477
(JASSUPURA)
|
1729002000NRG24140620230045144
|
15/06/2023
|
anil
|
1729002WL004821
|
anil
|
00051
|
MAHB0000808
|
1459
|
1459
|
Processed
|
20/06/2023
|
|
449810942
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
ASHTA
|
MP-29-002-132-001/102
(CHAPAR)
|
1729002000NRG24150620230046605
|
15/06/2023
|
sugan bai
|
1729002WL004973
|
sugan bai
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
suganbai
|
INDIAN BANK(607105)
|
|
112
|
ASHTA
|
MP-29-002-132-001/113
(CHAPAR)
|
1729002000NRG24150620230046608
|
15/06/2023
|
abbas
|
1729002WL004973
|
abbas
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
abbas
|
BANK OF INDIA(508505)
|
|
113
|
ASHTA
|
MP-29-002-132-001/113
(CHAPAR)
|
1729002000NRG24150620230046609
|
15/06/2023
|
begam be
|
1729002WL004973
|
begam be
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
begambe
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTA
|
MP-29-002-132-001/122
(CHAPAR)
|
1729002000NRG24150620230046610
|
15/06/2023
|
mukesh
|
1729002WL004973
|
mukesh
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTA
|
MP-29-002-132-001/122
(CHAPAR)
|
1729002000NRG24150620230046611
|
15/06/2023
|
shila
|
1729002WL004973
|
shila
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
shila
|
BANK OF BARODA(606985)
|
|
116
|
ASHTA
|
MP-29-002-132-001/165
(CHAPAR)
|
1729002000NRG24150620230046613
|
15/06/2023
|
sima
|
1729002WL004973
|
sima
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
sima
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
117
|
ASHTA
|
MP-29-002-132-001/190
(CHAPAR)
|
1729002000NRG24150620230046619
|
15/06/2023
|
akila
|
1729002WL004973
|
akila
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
akila
|
UCO BANK(607066)
|
|
118
|
ASHTA
|
MP-29-002-132-001/190
(CHAPAR)
|
1729002000NRG24150620230046618
|
15/06/2023
|
kamal singh
|
1729002WL004973
|
kamal singh
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
kamalsingh
|
UCO BANK(607066)
|
|
119
|
ASHTA
|
MP-29-002-132-001/27
(CHAPAR)
|
1729002000NRG24150620230046624
|
15/06/2023
|
akbar
|
1729002WL004973
|
akbar
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
akbar
|
INDIAN BANK(607105)
|
|
120
|
ASHTA
|
MP-29-002-132-001/37
(CHAPAR)
|
1729002000NRG24150620230046629
|
15/06/2023
|
prem singh
|
1729002WL004973
|
prem singh
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ASHTA
|
MP-29-002-132-001/58
(CHAPAR)
|
1729002000NRG24150620230046646
|
15/06/2023
|
ramprasad
|
1729002WL004973
|
ramprasad
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
ASHTA
|
MP-29-002-132-001/64
(CHAPAR)
|
1729002000NRG24150620230046647
|
15/06/2023
|
bank of mahastra
|
1729002WL004973
|
bank of mahastra
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
bankofmahastra
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ASHTA
|
MP-29-002-132-001/68
(CHAPAR)
|
1729002000NRG24150620230046649
|
15/06/2023
|
daulat singh
|
1729002WL004973
|
daulat singh
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
daulatsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69662
|
69662
|
|
|
|
|
|
|
|
|
124
|
ASHTA
|
MP-29-002-067-003/275
(NAVRANGPUR)
|
1729002067NRG24140620230045362
|
15/06/2023
|
Dharmendra
|
1729002067WL004849
|
Dharmendra
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
125
|
ASHTA
|
MP-29-002-132-001/457
(CHAPAR)
|
1729002000NRG24150620230046632
|
15/06/2023
|
RAHUL
|
1729002WL004973
|
RAHUL
|
00078
|
CNRB0004729
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
126
|
ASHTA
|
MP-29-002-031-001/153
(DHURADKALAN)
|
1729002031NRG24150620230045478
|
15/06/2023
|
mukesh
|
1729002031WL004866
|
mukesh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
127
|
ASHTA
|
MP-29-002-031-001/17
(DHURADKALAN)
|
1729002031NRG24150620230045480
|
15/06/2023
|
kamal singh
|
1729002031WL004866
|
kamal singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
128
|
ASHTA
|
MP-29-002-031-001/505
(DHURADKALAN)
|
1729002031NRG24150620230045486
|
15/06/2023
|
santosh
|
1729002031WL004866
|
santosh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
129
|
ASHTA
|
MP-29-002-031-001/586
(DHURADKALAN)
|
1729002031NRG24150620230045492
|
15/06/2023
|
Sunil Kumar
|
1729002031WL004866
|
Sunil Kumar
|
00168
|
ICIC0001714
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
SunilKumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
ASHTA
|
MP-29-002-099-002/219
(MOLOKHEDI)
|
1729002000NRG24150620230045866
|
15/06/2023
|
DEV SINGH
|
1729002WL004916
|
DEV SINGH
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
ASHTA
|
MP-29-002-099-002/240
(MOLOKHEDI)
|
1729002000NRG24150620230045871
|
15/06/2023
|
RAJARAM
|
1729002WL004916
|
RAJARAM
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
132
|
ASHTA
|
MP-29-002-132-001/109
(CHAPAR)
|
1729002000NRG24150620230046606
|
15/06/2023
|
vimla bai
|
1729002WL004973
|
vimla bai
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
vimlabai
|
INDIAN BANK(607105)
|
|
133
|
ASHTA
|
MP-29-002-132-001/461
(CHAPAR)
|
1729002000NRG24150620230046633
|
15/06/2023
|
kuldeep
|
1729002WL004973
|
kuldeep
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTA
|
MP-29-002-132-003/339
(CHAPAR)
|
1729002000NRG24150620230046655
|
15/06/2023
|
mamta bai
|
1729002WL004973
|
mamta bai
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
135
|
ASHTA
|
MP-29-002-046-002/205
(AMARPURA)
|
1729002000NRG24150620230045729
|
15/06/2023
|
narayan
|
1729002WL004889
|
narayan
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ASHTA
|
MP-29-002-052-001/3001
(SIDDIKGANJ)
|
1729002052NRG24150620230045693
|
15/06/2023
|
Sekhar
|
1729002052WL004886
|
Sekhar
|
00354
|
PUNB0188910
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810942
|
|
Sekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ASHTA
|
MP-29-002-132-001/487
(CHAPAR)
|
1729002000NRG24150620230046638
|
15/06/2023
|
SATISH VERMA
|
1729002WL004973
|
SATISH VERMA
|
00354
|
PUNB0188910
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
SATISHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ASHTA
|
MP-29-002-132-001/64
(CHAPAR)
|
1729002000NRG24150620230046648
|
15/06/2023
|
jivan
|
1729002WL004973
|
jivan
|
00354
|
PUNB0188910
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
139
|
ASHTA
|
MP-29-002-132-001/336
(CHAPAR)
|
1729002000NRG24150620230046627
|
15/06/2023
|
ramratan singh
|
1729002WL004973
|
ramratan singh
|
00354
|
PUNB0322900
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
ramratansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
ASHTA
|
MP-29-002-099-002/243
(MOLOKHEDI)
|
1729002000NRG24150620230045876
|
15/06/2023
|
Gendkuvar bai
|
1729002WL004916
|
Gendkuvar bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Gendkuvarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ASHTA
|
MP-29-002-132-001/244
(CHAPAR)
|
1729002000NRG24150620230046621
|
15/06/2023
|
Gora bai
|
1729002WL004973
|
Gora bai
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
Gorabai
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ASHTA
|
MP-29-002-132-001/335
(CHAPAR)
|
1729002000NRG24150620230046626
|
15/06/2023
|
hemlatabai
|
1729002WL004973
|
hemlatabai
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
143
|
ASHTA
|
MP-29-002-132-001/337
(CHAPAR)
|
1729002000NRG24150620230046628
|
15/06/2023
|
Kamlesh
|
1729002WL004973
|
Kamlesh
|
00354
|
PUNB0716200
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
ASHTA
|
MP-29-002-034-001/516
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046270
|
15/06/2023
|
Ajap
|
1729002034WL004941
|
Ajap
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
Ajap
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
145
|
ASHTA
|
MP-29-002-042-001/343
(BARKHERA)
|
1729002042NRG24150620230045423
|
15/06/2023
|
ANISH KHAN
|
1729002042WL004860
|
ANISH KHAN
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
ANISHKHAN
|
BANK OF INDIA(508505)
|
|
146
|
ASHTA
|
MP-29-002-052-001/1925
(SIDDIKGANJ)
|
1729002052NRG24150620230045562
|
15/06/2023
|
Birajmohan
|
1729002052WL004873
|
Birajmohan
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Birajmohan
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTA
|
MP-29-002-052-001/2976
(SIDDIKGANJ)
|
1729002052NRG24150620230045579
|
15/06/2023
|
Radhyeshyam
|
1729002052WL004873
|
Radhyeshyam
|
00415
|
SBIN0000317
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
449810942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
ASHTA
|
MP-29-002-067-002/129
(NAVRANGPUR)
|
1729002067NRG24140620230045354
|
15/06/2023
|
Vikram Malviya
|
1729002067WL004849
|
Vikram Malviya
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
VikramMalviya
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTA
|
MP-29-002-067-002/147
(NAVRANGPUR)
|
1729002067NRG24140620230045356
|
15/06/2023
|
manohar lal
|
1729002067WL004849
|
manohar lal
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
manoharlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTA
|
MP-29-002-067-003/275
(NAVRANGPUR)
|
1729002067NRG24140620230045363
|
15/06/2023
|
Ranu Bai
|
1729002067WL004849
|
Ranu Bai
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
RanuBai
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTA
|
MP-29-002-067-003/290
(NAVRANGPUR)
|
1729002067NRG24140620230045373
|
15/06/2023
|
bhagwat bai
|
1729002067WL004850
|
bhagwat bai
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
bhagwatbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTA
|
MP-29-002-129-002/156
(JASSUPURA)
|
1729002000NRG24140620230045129
|
15/06/2023
|
ibrahim
|
1729002WL004821
|
ibrahim
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
ibrahim
|
INDIAN BANK(607105)
|
|
153
|
ASHTA
|
MP-29-002-129-002/542
(JASSUPURA)
|
1729002000NRG24140620230045134
|
15/06/2023
|
Rahim
|
1729002WL004821
|
Rahim
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Rahim
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
ASHTA
|
MP-29-002-129-002/544
(JASSUPURA)
|
1729002000NRG24140620230045136
|
15/06/2023
|
Rajjak
|
1729002WL004821
|
Rajjak
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Rajjak
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTA
|
MP-29-002-132-001/19
(CHAPAR)
|
1729002000NRG24150620230046617
|
15/06/2023
|
vishnu kumar
|
1729002WL004973
|
vishnu kumar
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
vishnukumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTA
|
MP-29-002-132-001/335
(CHAPAR)
|
1729002000NRG24150620230046625
|
15/06/2023
|
porusatam
|
1729002WL004973
|
porusatam
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
porusatam
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTA
|
MP-29-002-132-001/75
(CHAPAR)
|
1729002000NRG24150620230046651
|
15/06/2023
|
shiv charan
|
1729002WL004973
|
shiv charan
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
158
|
ASHTA
|
MP-29-002-099-002/213
(MOLOKHEDI)
|
1729002000NRG24150620230045861
|
15/06/2023
|
manohar
|
1729002WL004916
|
manohar
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTA
|
MP-29-002-099-002/213
(MOLOKHEDI)
|
1729002000NRG24150620230045862
|
15/06/2023
|
Narmada bai
|
1729002WL004916
|
Narmada bai
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Narmadabai
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ASHTA
|
MP-29-002-099-002/231
(MOLOKHEDI)
|
1729002000NRG24150620230045870
|
15/06/2023
|
Sunita bai
|
1729002WL004916
|
Sunita bai
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTA
|
MP-29-002-099-002/243
(MOLOKHEDI)
|
1729002000NRG24150620230045875
|
15/06/2023
|
tarvar
|
1729002WL004916
|
tarvar
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
tarvar
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ASHTA
|
MP-29-002-099-002/252
(MOLOKHEDI)
|
1729002000NRG24150620230045877
|
15/06/2023
|
imrat lal
|
1729002WL004916
|
imrat lal
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
imratlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
163
|
ASHTA
|
MP-29-002-031-001/564
(DHURADKALAN)
|
1729002031NRG24150620230045490
|
15/06/2023
|
Ankit
|
1729002031WL004866
|
Ankit
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTA
|
MP-29-002-034-001/516
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046271
|
15/06/2023
|
mamta bai
|
1729002034WL004941
|
mamta bai
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
165
|
ASHTA
|
MP-29-002-034-001/712
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046288
|
15/06/2023
|
Vir singh
|
1729002034WL004941
|
Vir singh
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
Virsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTA
|
MP-29-002-046-002/210
(AMARPURA)
|
1729002000NRG24150620230045732
|
15/06/2023
|
mamata
|
1729002WL004889
|
mamata
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTA
|
MP-29-002-052-001/1925
(SIDDIKGANJ)
|
1729002052NRG24150620230045563
|
15/06/2023
|
Kiran Bai
|
1729002052WL004873
|
Kiran Bai
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTA
|
MP-29-002-052-001/2911
(SIDDIKGANJ)
|
1729002052NRG24150620230045574
|
15/06/2023
|
Nanu lal
|
1729002052WL004873
|
Nanu lal
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Nanulal
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTA
|
MP-29-002-052-001/2996
(SIDDIKGANJ)
|
1729002052NRG24150620230045690
|
15/06/2023
|
Kanta parsad
|
1729002052WL004886
|
Kanta parsad
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Kantaparsad
|
BANK OF BARODA(606985)
|
|
170
|
ASHTA
|
MP-29-002-052-001/2997
(SIDDIKGANJ)
|
1729002052NRG24150620230045581
|
15/06/2023
|
Liladhar
|
1729002052WL004873
|
Liladhar
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Liladhar
|
BANK OF BARODA(606985)
|
|
171
|
ASHTA
|
MP-29-002-052-001/2997
(SIDDIKGANJ)
|
1729002052NRG24150620230045582
|
15/06/2023
|
Sapna Malviya
|
1729002052WL004873
|
Sapna Malviya
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
SapnaMalviya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
172
|
ASHTA
|
MP-29-002-052-001/2973
(SIDDIKGANJ)
|
1729002052NRG24150620230045578
|
15/06/2023
|
Alka Solanki
|
1729002052WL004873
|
Alka Solanki
|
00415
|
SBIN0012190
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
AlkaSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
173
|
ASHTA
|
MP-29-002-042-001/56
(BARKHERA)
|
1729002042NRG24150620230045438
|
15/06/2023
|
Nasreen bee
|
1729002042WL004860
|
Nasreen bee
|
00415
|
SBIN0030007
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810942
|
|
Nasreenbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
174
|
ASHTA
|
MP-29-002-034-001/680
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046281
|
15/06/2023
|
Radha bai
|
1729002034WL004941
|
Radha bai
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTA
|
MP-29-002-034-001/680
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046280
|
15/06/2023
|
Rajesh
|
1729002034WL004941
|
Rajesh
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
176
|
ASHTA
|
MP-29-002-052-001/2301
(SIDDIKGANJ)
|
1729002052NRG24150620230045567
|
15/06/2023
|
Balwan
|
1729002052WL004873
|
Balwan
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Balwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ASHTA
|
MP-29-002-052-001/2623
(SIDDIKGANJ)
|
1729002052NRG24150620230045705
|
15/06/2023
|
Sanjay Dubey
|
1729002052WL004887
|
Sanjay Dubey
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
SanjayDubey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
ASHTA
|
MP-29-002-067-001/114
(NAVRANGPUR)
|
1729002067NRG24140620230045364
|
15/06/2023
|
vikram
|
1729002067WL004850
|
vikram
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
vikram
|
BANK OF BARODA(606985)
|
|
179
|
ASHTA
|
MP-29-002-132-001/485
(CHAPAR)
|
1729002000NRG24150620230046637
|
15/06/2023
|
krashnapal
|
1729002WL004973
|
krashnapal
|
00415
|
SBIN0030498
|
630
|
630
|
Processed
|
20/06/2023
|
|
449810942
|
|
krashnapal
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTA
|
MP-29-002-132-003/339
(CHAPAR)
|
1729002000NRG24150620230046654
|
15/06/2023
|
manoj
|
1729002WL004973
|
manoj
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5713
|
5713
|
|
|
|
|
|
|
|
|
181
|
ASHTA
|
MP-29-002-046-002/692
(AMARPURA)
|
1729002000NRG24150620230045735
|
15/06/2023
|
kanaya lala
|
1729002WL004889
|
kanaya lala
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
kanayalala
|
UCO BANK(607066)
|
|
182
|
ASHTA
|
MP-29-002-099-002/218
(MOLOKHEDI)
|
1729002000NRG24150620230045863
|
15/06/2023
|
bhuramal
|
1729002WL004916
|
bhuramal
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
bhuramal
|
UCO BANK(607066)
|
|
183
|
ASHTA
|
MP-29-002-099-002/226
(MOLOKHEDI)
|
1729002000NRG24150620230045867
|
15/06/2023
|
AMAR SINGH
|
1729002WL004916
|
AMAR SINGH
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
184
|
ASHTA
|
MP-29-002-052-007/2990
(SIDDIKGANJ)
|
1729002052NRG24150620230045721
|
15/06/2023
|
DURGESH KUMAR MALVIYA
|
1729002052WL004887
|
DURGESH KUMAR MALVIYA
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
DURGESHKUMARMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
185
|
ASHTA
|
MP-29-002-055-001/470
(RAMPURAKALA)
|
1729002055NRG24150620230045459
|
15/06/2023
|
narbada
|
1729002055WL004864
|
narbada
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
narbada
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
ASHTA
|
MP-29-002-042-001/378
(BARKHERA)
|
1729002042NRG24150620230045433
|
15/06/2023
|
Ghanshyam
|
1729002042WL004860
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
ASHTA
|
MP-29-002-034-001/194
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046253
|
15/06/2023
|
dayaram
|
1729002034WL004941
|
dayaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ASHTA
|
MP-29-002-034-001/227
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046254
|
15/06/2023
|
sur singh
|
1729002034WL004941
|
sur singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
sursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ASHTA
|
MP-29-002-034-001/230
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046255
|
15/06/2023
|
KALURAM
|
1729002034WL004941
|
KALURAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ASHTA
|
MP-29-002-034-001/238
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046256
|
15/06/2023
|
chekar singh
|
1729002034WL004941
|
chekar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
chekarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ASHTA
|
MP-29-002-034-001/249
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046257
|
15/06/2023
|
fhul singh
|
1729002034WL004941
|
fhul singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
fhulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
192
|
ASHTA
|
MP-29-002-132-001/110
(CHAPAR)
|
1729002000NRG24150620230046607
|
15/06/2023
|
jietendra
|
1729002WL004973
|
jietendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
jietendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
193
|
ASHTA
|
MP-29-002-031-001/17
(DHURADKALAN)
|
1729002031NRG24150620230045481
|
15/06/2023
|
kanta bai
|
1729002031WL004866
|
kanta bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ASHTA
|
MP-29-002-031-001/81
(DHURADKALAN)
|
1729002031NRG24150620230045494
|
15/06/2023
|
kala bai
|
1729002031WL004866
|
kala bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
ASHTA
|
MP-29-002-034-001/709
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046284
|
15/06/2023
|
Jamna bai
|
1729002034WL004941
|
Jamna bai
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ASHTA
|
MP-29-002-034-001/711
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046287
|
15/06/2023
|
Jitendra
|
1729002034WL004941
|
Jitendra
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ASHTA
|
MP-29-002-052-001/1940
(SIDDIKGANJ)
|
1729002052NRG24150620230045564
|
15/06/2023
|
Kumer singh
|
1729002052WL004873
|
Kumer singh
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Kumersingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTA
|
MP-29-002-052-001/1940
(SIDDIKGANJ)
|
1729002052NRG24150620230045565
|
15/06/2023
|
Pavitra bai
|
1729002052WL004873
|
Pavitra bai
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ASHTA
|
MP-29-002-052-001/2301
(SIDDIKGANJ)
|
1729002052NRG24150620230045568
|
15/06/2023
|
Radha Bai
|
1729002052WL004873
|
Radha Bai
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ASHTA
|
MP-29-002-052-001/2513
(SIDDIKGANJ)
|
1729002052NRG24150620230045701
|
15/06/2023
|
shakunta bai
|
1729002052WL004887
|
shakunta bai
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
shakuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ASHTA
|
MP-29-002-052-001/2562
(SIDDIKGANJ)
|
1729002052NRG24150620230045689
|
15/06/2023
|
Lad Kunvar Bai Delmi
|
1729002052WL004886
|
Lad Kunvar Bai Delmi
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
LadKunvarBaiDelmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
ASHTA
|
MP-29-002-052-001/2575
(SIDDIKGANJ)
|
1729002052NRG24150620230045703
|
15/06/2023
|
Neraj Kumar
|
1729002052WL004887
|
Neraj Kumar
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
NerajKumar
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTA
|
MP-29-002-052-001/2580
(SIDDIKGANJ)
|
1729002052NRG24150620230045570
|
15/06/2023
|
Sangeeta Bai
|
1729002052WL004873
|
Sangeeta Bai
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
SangeetaBai
|
BANK OF BARODA(606985)
|
|
204
|
ASHTA
|
MP-29-002-052-001/2608
(SIDDIKGANJ)
|
1729002052NRG24150620230045571
|
15/06/2023
|
Rajendra
|
1729002052WL004873
|
Rajendra
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
ASHTA
|
MP-29-002-052-001/2608
(SIDDIKGANJ)
|
1729002052NRG24150620230045572
|
15/06/2023
|
Sunita Bai
|
1729002052WL004873
|
Sunita Bai
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
ASHTA
|
MP-29-002-052-001/2654
(SIDDIKGANJ)
|
1729002052NRG24150620230045707
|
15/06/2023
|
Neema Yogi
|
1729002052WL004887
|
Neema Yogi
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
NeemaYogi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
ASHTA
|
MP-29-002-052-001/2712
(SIDDIKGANJ)
|
1729002052NRG24150620230045573
|
15/06/2023
|
Sunitabai
|
1729002052WL004873
|
Sunitabai
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
ASHTA
|
MP-29-002-052-001/2976
(SIDDIKGANJ)
|
1729002052NRG24150620230045580
|
15/06/2023
|
Seema
|
1729002052WL004873
|
Seema
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ASHTA
|
MP-29-002-052-001/2996
(SIDDIKGANJ)
|
1729002052NRG24150620230045691
|
15/06/2023
|
Rekha malviya
|
1729002052WL004886
|
Rekha malviya
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Rekhamalviya
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTA
|
MP-29-002-052-001/3001
(SIDDIKGANJ)
|
1729002052NRG24150620230045694
|
15/06/2023
|
Kavita Solanki
|
1729002052WL004886
|
Kavita Solanki
|
00697
|
BKID0MG0346
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810942
|
|
KavitaSolanki
|
INDIAN BANK(607105)
|
|
211
|
ASHTA
|
MP-29-002-052-001/3010
(SIDDIKGANJ)
|
1729002052NRG24150620230045585
|
15/06/2023
|
Chetan Rajesh Joshi
|
1729002052WL004874
|
Chetan Rajesh Joshi
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
ChetanRajeshJoshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
ASHTA
|
MP-29-002-052-001/3010
(SIDDIKGANJ)
|
1729002052NRG24150620230045584
|
15/06/2023
|
Mamata Bai
|
1729002052WL004874
|
Mamata Bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTA
|
MP-29-002-052-001/3011
(SIDDIKGANJ)
|
1729002052NRG24150620230045587
|
15/06/2023
|
Dropata Bai
|
1729002052WL004874
|
Dropata Bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
DropataBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
ASHTA
|
MP-29-002-052-001/3011
(SIDDIKGANJ)
|
1729002052NRG24150620230045589
|
15/06/2023
|
Krishnaa Bai
|
1729002052WL004874
|
Krishnaa Bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
KrishnaaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
ASHTA
|
MP-29-002-052-001/3011
(SIDDIKGANJ)
|
1729002052NRG24150620230045586
|
15/06/2023
|
Merharbaan Singh
|
1729002052WL004874
|
Merharbaan Singh
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
MerharbaanSingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTA
|
MP-29-002-052-001/3011
(SIDDIKGANJ)
|
1729002052NRG24150620230045588
|
15/06/2023
|
Mukesh Kumar
|
1729002052WL004874
|
Mukesh Kumar
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
MukeshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
ASHTA
|
MP-29-002-052-001/3013
(SIDDIKGANJ)
|
1729002052NRG24150620230045592
|
15/06/2023
|
Arjun
|
1729002052WL004874
|
Arjun
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ASHTA
|
MP-29-002-052-001/3013
(SIDDIKGANJ)
|
1729002052NRG24150620230045593
|
15/06/2023
|
Pooja
|
1729002052WL004874
|
Pooja
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTA
|
MP-29-002-052-001/3016
(SIDDIKGANJ)
|
1729002052NRG24150620230045713
|
15/06/2023
|
Nirmala Bai
|
1729002052WL004887
|
Nirmala Bai
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
NirmalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
ASHTA
|
MP-29-002-052-001/3017
(SIDDIKGANJ)
|
1729002052NRG24150620230045714
|
15/06/2023
|
Man Singh
|
1729002052WL004887
|
Man Singh
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
ManSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
ASHTA
|
MP-29-002-052-007/1427
(SIDDIKGANJ)
|
1729002052NRG24150620230045718
|
15/06/2023
|
narbat singh
|
1729002052WL004887
|
narbat singh
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
narbatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
222
|
ASHTA
|
MP-29-002-052-001/3012
(SIDDIKGANJ)
|
1729002052NRG24150620230045590
|
15/06/2023
|
Pooja
|
1729002052WL004874
|
Pooja
|
00697
|
BKID0MG0358
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
ASHTA
|
MP-29-002-052-001/3012
(SIDDIKGANJ)
|
1729002052NRG24150620230045591
|
15/06/2023
|
Sheetal
|
1729002052WL004874
|
Sheetal
|
00697
|
BKID0MG0358
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
Sheetal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
224
|
ASHTA
|
MP-29-002-031-001/153
(DHURADKALAN)
|
1729002031NRG24150620230045479
|
15/06/2023
|
anita bai
|
1729002031WL004866
|
anita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
ASHTA
|
MP-29-002-031-001/243
(DHURADKALAN)
|
1729002031NRG24150620230045482
|
15/06/2023
|
dinesh
|
1729002031WL004866
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ASHTA
|
MP-29-002-031-001/243
(DHURADKALAN)
|
1729002031NRG24150620230045483
|
15/06/2023
|
ramsabha
|
1729002031WL004866
|
ramsabha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
ramsabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ASHTA
|
MP-29-002-031-001/53
(DHURADKALAN)
|
1729002031NRG24150620230045489
|
15/06/2023
|
lila bai
|
1729002031WL004866
|
lila bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810942
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
ASHTA
|
MP-29-002-034-001/515
(SYAMPURMAGARDA)
|
1729002034NRG24150620230046269
|
15/06/2023
|
mukesh
|
1729002034WL004941
|
mukesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810942
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
229
|
ASHTA
|
MP-29-002-052-001/2023
(SIDDIKGANJ)
|
1729002052NRG24150620230045696
|
15/06/2023
|
Man Singh
|
1729002052WL004887
|
Man Singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
ManSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ASHTA
|
MP-29-002-052-001/2023
(SIDDIKGANJ)
|
1729002052NRG24150620230045697
|
15/06/2023
|
Nitu Bai
|
1729002052WL004887
|
Nitu Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
NituBai
|
BANK OF BARODA(606985)
|
|
231
|
ASHTA
|
MP-29-002-052-001/2109
(SIDDIKGANJ)
|
1729002052NRG24150620230045699
|
15/06/2023
|
Chanda Bai
|
1729002052WL004887
|
Chanda Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
ChandaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
ASHTA
|
MP-29-002-052-001/2307
(SIDDIKGANJ)
|
1729002052NRG24150620230045686
|
15/06/2023
|
Nemichand
|
1729002052WL004886
|
Nemichand
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Nemichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
ASHTA
|
MP-29-002-052-001/2307
(SIDDIKGANJ)
|
1729002052NRG24150620230045687
|
15/06/2023
|
Sugan Bai
|
1729002052WL004886
|
Sugan Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
SuganBai
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
ASHTA
|
MP-29-002-052-001/2580
(SIDDIKGANJ)
|
1729002052NRG24150620230045569
|
15/06/2023
|
Rajram Dudi
|
1729002052WL004873
|
Rajram Dudi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
RajramDudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
ASHTA
|
MP-29-002-052-001/2920
(SIDDIKGANJ)
|
1729002052NRG24150620230045709
|
15/06/2023
|
Devkaran
|
1729002052WL004887
|
Devkaran
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
ASHTA
|
MP-29-002-052-001/2920
(SIDDIKGANJ)
|
1729002052NRG24150620230045708
|
15/06/2023
|
Krpa Bai
|
1729002052WL004887
|
Krpa Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
KrpaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
ASHTA
|
MP-29-002-052-001/2924
(SIDDIKGANJ)
|
1729002052NRG24150620230045575
|
15/06/2023
|
Sohan
|
1729002052WL004873
|
Sohan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
ASHTA
|
MP-29-002-052-007/1813
(SIDDIKGANJ)
|
1729002052NRG24150620230045720
|
15/06/2023
|
Anita bai
|
1729002052WL004887
|
Anita bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
ASHTA
|
MP-29-002-052-007/1813
(SIDDIKGANJ)
|
1729002052NRG24150620230045719
|
15/06/2023
|
Santosh
|
1729002052WL004887
|
Santosh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTA
|
MP-29-002-052-007/2990
(SIDDIKGANJ)
|
1729002052NRG24150620230045722
|
15/06/2023
|
SANJU
|
1729002052WL004887
|
SANJU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810942
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303295
|
303295
|
|
|
|
|
|
|
|