|
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-29-002-037-001/124
(DODI)
|
1729002000NRG24200920230139393
|
20/09/2023
|
GEETA
|
1729002WL017376
|
GEETA
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ASHTA
|
MP-29-002-052-001/2562
(SIDDIKGANJ)
|
1729002052NRG24200920230139519
|
20/09/2023
|
Jitendra Kumar
|
1729002052WL017406
|
Jitendra Kumar
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492937
|
|
JitendraKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
ASHTA
|
MP-29-002-068-001/97
(JAGMALPUR)
|
1729002068NRG24200920230139587
|
20/09/2023
|
ramsabha
|
1729002068WL017421
|
ramsabha
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
ramsabha
|
BANK OF BARODA(606985)
|
|
4
|
ASHTA
|
MP-29-002-088-001/150
(LORASHKHURD)
|
1729002000NRG24200920230139361
|
20/09/2023
|
charansingh
|
1729002WL017372
|
charansingh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
charansingh
|
BANK OF BARODA(606985)
|
|
5
|
ASHTA
|
MP-29-002-088-001/150
(LORASHKHURD)
|
1729002000NRG24200920230139362
|
20/09/2023
|
raskunvar bai
|
1729002WL017372
|
raskunvar bai
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
raskunvarbai
|
BANK OF BARODA(606985)
|
|
6
|
ASHTA
|
MP-29-002-088-001/164
(LORASHKHURD)
|
1729002000NRG24200920230139363
|
20/09/2023
|
khumansingh
|
1729002WL017372
|
khumansingh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
khumansingh
|
BANK OF BARODA(606985)
|
|
7
|
ASHTA
|
MP-29-002-088-001/344
(LORASHKHURD)
|
1729002000NRG24200920230139365
|
20/09/2023
|
shireemal
|
1729002WL017372
|
shireemal
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
shireemal
|
BANK OF BARODA(606985)
|
|
8
|
ASHTA
|
MP-29-002-088-001/388
(LORASHKHURD)
|
1729002000NRG24200920230139367
|
20/09/2023
|
ashok
|
1729002WL017372
|
ashok
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
ashok
|
BANK OF INDIA(508505)
|
|
9
|
ASHTA
|
MP-29-002-088-001/388
(LORASHKHURD)
|
1729002000NRG24200920230139368
|
20/09/2023
|
biltosh
|
1729002WL017372
|
biltosh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
biltosh
|
BANK OF BARODA(606985)
|
|
10
|
ASHTA
|
MP-29-002-088-001/393
(LORASHKHURD)
|
1729002000NRG24200920230139371
|
20/09/2023
|
mukesh
|
1729002WL017372
|
mukesh
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
11/11/2023
|
|
309492937
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
11
|
ASHTA
|
MP-29-002-088-001/394
(LORASHKHURD)
|
1729002000NRG24200920230139372
|
20/09/2023
|
dhirajsingh
|
1729002WL017372
|
dhirajsingh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
dhirajsingh
|
BANK OF INDIA(508505)
|
|
12
|
ASHTA
|
MP-29-002-088-001/411
(LORASHKHURD)
|
1729002000NRG24200920230139374
|
20/09/2023
|
mhesh
|
1729002WL017372
|
mhesh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
mhesh
|
BANK OF BARODA(606985)
|
|
13
|
ASHTA
|
MP-29-002-088-001/411
(LORASHKHURD)
|
1729002000NRG24200920230139375
|
20/09/2023
|
sangeeta
|
1729002WL017372
|
sangeeta
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
14
|
ASHTA
|
MP-29-002-088-002/199
(LORASHKHURD)
|
1729002000NRG24200920230139378
|
20/09/2023
|
anokhi
|
1729002WL017372
|
anokhi
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
anokhi
|
BANK OF BARODA(606985)
|
|
15
|
ASHTA
|
MP-29-002-088-002/204
(LORASHKHURD)
|
1729002000NRG24200920230139381
|
20/09/2023
|
maya
|
1729002WL017372
|
maya
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
maya
|
RATNAKAR BANK(607393)
|
|
16
|
ASHTA
|
MP-29-002-088-002/209
(LORASHKHURD)
|
1729002000NRG24200920230139383
|
20/09/2023
|
babita
|
1729002WL017372
|
babita
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
babita
|
BANK OF BARODA(606985)
|
|
17
|
ASHTA
|
MP-29-002-088-002/210
(LORASHKHURD)
|
1729002000NRG24200920230139384
|
20/09/2023
|
anarsingh
|
1729002WL017372
|
anarsingh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
anarsingh
|
BANK OF BARODA(606985)
|
|
18
|
ASHTA
|
MP-29-002-088-002/210
(LORASHKHURD)
|
1729002000NRG24200920230139385
|
20/09/2023
|
dhapubai
|
1729002WL017372
|
dhapubai
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
dhapubai
|
BANK OF BARODA(606985)
|
|
19
|
ASHTA
|
MP-29-002-088-002/212
(LORASHKHURD)
|
1729002000NRG24200920230139386
|
20/09/2023
|
suresh
|
1729002WL017372
|
suresh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
suresh
|
BANK OF BARODA(606985)
|
|
20
|
ASHTA
|
MP-29-002-092-001/11
(TANDA)
|
1729002092NRG24200920230139390
|
20/09/2023
|
Geeta
|
1729002092WL017374
|
Geeta
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
21
|
ASHTA
|
MP-29-002-110-001/214
(MUBARAKPUR)
|
1729002000NRG24200920230139651
|
20/09/2023
|
Chhatar singh
|
1729002WL017429
|
Chhatar singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
Chhatarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
22
|
ASHTA
|
MP-29-002-126-001/514
(ROLAGAON)
|
1729002000NRG24200920230139668
|
20/09/2023
|
indar singh
|
1729002WL017433
|
indar singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHTA
|
MP-29-002-126-001/514
(ROLAGAON)
|
1729002000NRG24200920230139669
|
20/09/2023
|
Reena
|
1729002WL017433
|
Reena
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
Reena
|
IDFC BANK LIMITED(608117)
|
|
24
|
ASHTA
|
MP-29-002-131-004/376
(JHIKDIMEVATI)
|
1729002000NRG24200920230139682
|
20/09/2023
|
memuna bee
|
1729002WL017433
|
memuna bee
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
memunabee
|
BANK OF BARODA(606985)
|
|
25
|
ASHTA
|
MP-29-002-131-004/397
(JHIKDIMEVATI)
|
1729002000NRG24200920230139686
|
20/09/2023
|
Nazma Bee
|
1729002WL017433
|
Nazma Bee
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
NazmaBee
|
BANK OF BARODA(606985)
|
|
26
|
ASHTA
|
MP-29-002-131-004/398
(JHIKDIMEVATI)
|
1729002000NRG24200920230139688
|
20/09/2023
|
Farjana Bee
|
1729002WL017433
|
Farjana Bee
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
FarjanaBee
|
BANK OF BARODA(606985)
|
|
27
|
ASHTA
|
MP-29-002-131-004/398
(JHIKDIMEVATI)
|
1729002000NRG24200920230139687
|
20/09/2023
|
Khurshid Khan
|
1729002WL017433
|
Khurshid Khan
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
KhurshidKhan
|
BANK OF BARODA(606985)
|
|
28
|
ASHTA
|
MP-29-002-131-004/399
(JHIKDIMEVATI)
|
1729002000NRG24200920230139690
|
20/09/2023
|
Kherun Bee
|
1729002WL017433
|
Kherun Bee
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
KherunBee
|
BANK OF BARODA(606985)
|
|
29
|
ASHTA
|
MP-29-002-131-004/400
(JHIKDIMEVATI)
|
1729002000NRG24200920230139692
|
20/09/2023
|
Ruksana Bee
|
1729002WL017433
|
Ruksana Bee
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
RuksanaBee
|
BANK OF BARODA(606985)
|
|
30
|
ASHTA
|
MP-29-002-131-004/516
(JHIKDIMEVATI)
|
1729002000NRG24200920230139699
|
20/09/2023
|
Afrija bee
|
1729002WL017433
|
Afrija bee
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
Afrijabee
|
BANK OF BARODA(606985)
|
|
31
|
ASHTA
|
MP-29-002-131-004/516
(JHIKDIMEVATI)
|
1729002000NRG24200920230139698
|
20/09/2023
|
kadir khan
|
1729002WL017433
|
kadir khan
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
kadirkhan
|
BANK OF BARODA(606985)
|
|
32
|
ASHTA
|
MP-29-002-135-001/503
(GURADIYABAJYAPAT)
|
1729002135NRG24190920230139267
|
20/09/2023
|
Soram bai
|
1729002135WL017352
|
Soram bai
|
00045
|
BARB0ASHTAX
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309492937
|
|
Sorambai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
33
|
ASHTA
|
MP-29-002-131-001/734
(JHIKDIMEVATI)
|
1729002000NRG24190920230139145
|
20/09/2023
|
asma
|
1729002WL017314
|
asma
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
asma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
ASHTA
|
MP-29-002-052-001/1997
(SIDDIKGANJ)
|
1729002052NRG24200920230139514
|
20/09/2023
|
Kirpal Singh
|
1729002052WL017406
|
Kirpal Singh
|
00045
|
BARB0VJASHT
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492937
|
|
KirpalSingh
|
BANK OF BARODA(606985)
|
|
35
|
ASHTA
|
MP-29-002-068-001/102
(JAGMALPUR)
|
1729002068NRG24200920230139579
|
20/09/2023
|
manoher
|
1729002068WL017421
|
manoher
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
manoher
|
BANK OF BARODA(606985)
|
|
36
|
ASHTA
|
MP-29-002-104-001/391
(BEDAKHEDI)
|
1729002104NRG24190920230139065
|
20/09/2023
|
tej singh
|
1729002104WL017296
|
tej singh
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHTA
|
MP-29-002-126-001/555
(ROLAGAON)
|
1729002000NRG24200920230139670
|
20/09/2023
|
khudabagas
|
1729002WL017433
|
khudabagas
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
khudabagas
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ASHTA
|
MP-29-002-126-001/585
(ROLAGAON)
|
1729002000NRG24200920230139672
|
20/09/2023
|
Akabar
|
1729002WL017433
|
Akabar
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
Akabar
|
BANK OF BARODA(606985)
|
|
39
|
ASHTA
|
MP-29-002-131-004/517
(JHIKDIMEVATI)
|
1729002000NRG24200920230139701
|
20/09/2023
|
Baskar bee
|
1729002WL017433
|
Baskar bee
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
Baskarbee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
40
|
ASHTA
|
MP-29-002-021-001/548
(BILPAN)
|
1729002000NRG24200920230139616
|
20/09/2023
|
Kavita bai
|
1729002WL017426
|
Kavita bai
|
00048
|
BKID0008901
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
|
41
|
ASHTA
|
MP-29-002-021-002/528
(BILPAN)
|
1729002000NRG24200920230139646
|
20/09/2023
|
Ailam prajapati
|
1729002WL017426
|
Ailam prajapati
|
00048
|
BKID0008901
|
221
|
221
|
Processed
|
11/11/2023
|
|
309492937
|
|
Ailamprajapati
|
BANK OF INDIA(508505)
|
|
42
|
ASHTA
|
MP-29-002-021-002/528
(BILPAN)
|
1729002000NRG24200920230139645
|
20/09/2023
|
Rakesh
|
1729002WL017426
|
Rakesh
|
00048
|
BKID0008901
|
221
|
221
|
Processed
|
11/11/2023
|
|
309492937
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
43
|
ASHTA
|
MP-29-002-088-002/199
(LORASHKHURD)
|
1729002000NRG24200920230139379
|
20/09/2023
|
Kiran
|
1729002WL017372
|
Kiran
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
ASHTA
|
MP-29-002-021-001/445
(BILPAN)
|
1729002000NRG24200920230139599
|
20/09/2023
|
Rajendrasingh
|
1729002WL017426
|
Rajendrasingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
ASHTA
|
MP-29-002-087-001/1020
(MAINA)
|
1729002087NRG24190920230139227
|
20/09/2023
|
nirmal kumar dharwa
|
1729002087WL017346
|
nirmal kumar dharwa
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
nirmalkumardharwa
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
46
|
ASHTA
|
MP-29-002-087-001/1166
(MAINA)
|
1729002087NRG24190920230139228
|
20/09/2023
|
hukkam singh
|
1729002087WL017346
|
hukkam singh
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
hukkamsingh
|
BANK OF INDIA(508505)
|
|
47
|
ASHTA
|
MP-29-002-087-001/1210
(MAINA)
|
1729002087NRG24190920230139229
|
20/09/2023
|
govind
|
1729002087WL017346
|
govind
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
govind
|
BANK OF INDIA(508505)
|
|
48
|
ASHTA
|
MP-29-002-087-001/1252
(MAINA)
|
1729002087NRG24190920230139230
|
20/09/2023
|
vijay kumar
|
1729002087WL017346
|
vijay kumar
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
vijaykumar
|
BANK OF INDIA(508505)
|
|
49
|
ASHTA
|
MP-29-002-087-001/1350
(MAINA)
|
1729002087NRG24190920230139231
|
20/09/2023
|
lila dhar
|
1729002087WL017346
|
lila dhar
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
liladhar
|
BANK OF INDIA(508505)
|
|
50
|
ASHTA
|
MP-29-002-087-001/1385
(MAINA)
|
1729002087NRG24190920230139232
|
20/09/2023
|
prahlad singh
|
1729002087WL017346
|
prahlad singh
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
prahladsingh
|
BANK OF INDIA(508505)
|
|
51
|
ASHTA
|
MP-29-002-087-001/1408
(MAINA)
|
1729002087NRG24190920230139233
|
20/09/2023
|
madan lal
|
1729002087WL017346
|
madan lal
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
52
|
ASHTA
|
MP-29-002-087-001/1426
(MAINA)
|
1729002087NRG24190920230139234
|
20/09/2023
|
Babu
|
1729002087WL017346
|
Babu
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
Babu
|
BANK OF INDIA(508505)
|
|
53
|
ASHTA
|
MP-29-002-087-001/1607
(MAINA)
|
1729002087NRG24190920230139235
|
20/09/2023
|
ramsingh
|
1729002087WL017346
|
ramsingh
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
54
|
ASHTA
|
MP-29-002-087-001/1615
(MAINA)
|
1729002087NRG24190920230139236
|
20/09/2023
|
suresh kumar
|
1729002087WL017346
|
suresh kumar
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
sureshkumar
|
BANK OF INDIA(508505)
|
|
55
|
ASHTA
|
MP-29-002-087-001/1865
(MAINA)
|
1729002087NRG24190920230139237
|
20/09/2023
|
prabhudayal
|
1729002087WL017346
|
prabhudayal
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTA
|
MP-29-002-087-001/216
(MAINA)
|
1729002087NRG24190920230139238
|
20/09/2023
|
Dropati
|
1729002087WL017346
|
Dropati
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
Dropati
|
BANK OF INDIA(508505)
|
|
57
|
ASHTA
|
MP-29-002-087-001/520
(MAINA)
|
1729002087NRG24190920230139239
|
20/09/2023
|
mangilal
|
1729002087WL017346
|
mangilal
|
00048
|
BKID0009013
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309492937
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
58
|
ASHTA
|
MP-29-002-087-001/88
(MAINA)
|
1729002087NRG24190920230139240
|
20/09/2023
|
manoj
|
1729002087WL017346
|
manoj
|
00048
|
BKID0009013
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492937
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
59
|
ASHTA
|
MP-29-002-087-001/961
(MAINA)
|
1729002087NRG24190920230139241
|
20/09/2023
|
Mahendra
|
1729002087WL017346
|
Mahendra
|
00048
|
BKID0009013
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309492937
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
60
|
ASHTA
|
MP-29-002-087-001/979
(MAINA)
|
1729002087NRG24190920230139242
|
20/09/2023
|
RADHESHYAM
|
1729002087WL017346
|
RADHESHYAM
|
00048
|
BKID0009013
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309492937
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
61
|
ASHTA
|
MP-29-002-087-002/15-A
(MAINA)
|
1729002087NRG24190920230139243
|
20/09/2023
|
DHARAM SINGH
|
1729002087WL017346
|
DHARAM SINGH
|
00048
|
BKID0009013
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309492937
|
|
DHARAMSINGH
|
BANK OF INDIA(508505)
|
|
62
|
ASHTA
|
MP-29-002-087-002/15-A
(MAINA)
|
1729002087NRG24190920230139244
|
20/09/2023
|
SANGITA BAI
|
1729002087WL017346
|
SANGITA BAI
|
00048
|
BKID0009013
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309492937
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
63
|
ASHTA
|
MP-29-002-087-002/1745-A
(MAINA)
|
1729002087NRG24190920230139245
|
20/09/2023
|
KISHORE SINGH
|
1729002087WL017346
|
KISHORE SINGH
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
KISHORESINGH
|
BANK OF INDIA(508505)
|
|
64
|
ASHTA
|
MP-29-002-087-002/1745-A
(MAINA)
|
1729002087NRG24190920230139246
|
20/09/2023
|
Sulochna bai
|
1729002087WL017346
|
Sulochna bai
|
00048
|
BKID0009013
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
Sulochnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
65
|
ASHTA
|
MP-29-002-037-001/620
(DODI)
|
1729002000NRG24200920230139405
|
20/09/2023
|
reena
|
1729002WL017376
|
reena
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
ASHTA
|
MP-29-002-068-001/54
(JAGMALPUR)
|
1729002068NRG24200920230139582
|
20/09/2023
|
basanta
|
1729002068WL017421
|
basanta
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
basanta
|
BANK OF BARODA(606985)
|
|
67
|
ASHTA
|
MP-29-002-068-001/54
(JAGMALPUR)
|
1729002068NRG24200920230139581
|
20/09/2023
|
fulsingh
|
1729002068WL017421
|
fulsingh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
fulsingh
|
BANK OF INDIA(508505)
|
|
68
|
ASHTA
|
MP-29-002-071-002/231
(MUDIKHEDI)
|
1729002000NRG24200920230139577
|
20/09/2023
|
pavan
|
1729002WL017420
|
pavan
|
00048
|
BKID0009017
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309492937
|
|
pavan
|
UCO BANK(607066)
|
|
69
|
ASHTA
|
MP-29-002-088-001/392
(LORASHKHURD)
|
1729002000NRG24200920230139369
|
20/09/2023
|
mamta
|
1729002WL017372
|
mamta
|
00048
|
BKID0009017
|
221
|
221
|
Processed
|
11/11/2023
|
|
309492937
|
|
mamta
|
BANK OF INDIA(508505)
|
|
70
|
ASHTA
|
MP-29-002-088-001/392
(LORASHKHURD)
|
1729002000NRG24200920230139370
|
20/09/2023
|
morsingh
|
1729002WL017372
|
morsingh
|
00048
|
BKID0009017
|
221
|
221
|
Processed
|
11/11/2023
|
|
309492937
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
71
|
ASHTA
|
MP-29-002-088-001/394
(LORASHKHURD)
|
1729002000NRG24200920230139373
|
20/09/2023
|
sangitabai
|
1729002WL017372
|
sangitabai
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
sangitabai
|
IDFC BANK LIMITED(608117)
|
|
72
|
ASHTA
|
MP-29-002-109-001/126
(BAPHAPUR)
|
1729002109NRG24150920230136787
|
20/09/2023
|
badriprasad
|
1729002109WL016885
|
badriprasad
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
badriprasad
|
BANK OF INDIA(508505)
|
|
73
|
ASHTA
|
MP-29-002-109-001/126
(BAPHAPUR)
|
1729002109NRG24150920230136788
|
20/09/2023
|
resham
|
1729002109WL016885
|
resham
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
resham
|
BANK OF INDIA(508505)
|
|
74
|
ASHTA
|
MP-29-002-109-001/242
(BAPHAPUR)
|
1729002109NRG24150920230136795
|
20/09/2023
|
chandar singh bagvan
|
1729002109WL016885
|
chandar singh bagvan
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
chandarsinghbagvan
|
INDIAN BANK(607105)
|
|
75
|
ASHTA
|
MP-29-002-131-004/241
(JHIKDIMEVATI)
|
1729002000NRG24200920230139673
|
20/09/2023
|
aajad khan
|
1729002WL017433
|
aajad khan
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
aajadkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
76
|
ASHTA
|
MP-29-002-036-002/369
(PHODRA)
|
1729002000NRG24190920230139190
|
20/09/2023
|
gyan singh
|
1729002WL017337
|
gyan singh
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
11/11/2023
|
|
309492937
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
77
|
ASHTA
|
MP-29-002-037-001/124
(DODI)
|
1729002000NRG24200920230139394
|
20/09/2023
|
RAJPAL
|
1729002WL017376
|
RAJPAL
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ASHTA
|
MP-29-002-037-001/191
(DODI)
|
1729002000NRG24200920230139395
|
20/09/2023
|
amrat bai
|
1729002WL017376
|
amrat bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
amratbai
|
BANK OF INDIA(508505)
|
|
79
|
ASHTA
|
MP-29-002-037-001/23
(DODI)
|
1729002000NRG24200920230139398
|
20/09/2023
|
leela bai
|
1729002WL017376
|
leela bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
80
|
ASHTA
|
MP-29-002-037-001/332
(DODI)
|
1729002000NRG24200920230139400
|
20/09/2023
|
su mitra
|
1729002WL017376
|
su mitra
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
81
|
ASHTA
|
MP-29-002-037-001/577
(DODI)
|
1729002000NRG24200920230139403
|
20/09/2023
|
sunita bai
|
1729002WL017376
|
sunita bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
82
|
ASHTA
|
MP-29-002-037-001/621
(DODI)
|
1729002000NRG24200920230139406
|
20/09/2023
|
rekha bai
|
1729002WL017376
|
rekha bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
83
|
ASHTA
|
MP-29-002-037-001/649
(DODI)
|
1729002000NRG24200920230139407
|
20/09/2023
|
Phool Singh
|
1729002WL017376
|
Phool Singh
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
PhoolSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
84
|
ASHTA
|
MP-29-002-037-001/649
(DODI)
|
1729002000NRG24200920230139408
|
20/09/2023
|
RINABAI
|
1729002WL017376
|
RINABAI
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
85
|
ASHTA
|
MP-29-002-037-001/90
(DODI)
|
1729002000NRG24200920230139410
|
20/09/2023
|
sugan bai
|
1729002WL017376
|
sugan bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ASHTA
|
MP-29-002-037-001/91
(DODI)
|
1729002000NRG24200920230139412
|
20/09/2023
|
pavitra
|
1729002WL017376
|
pavitra
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
87
|
ASHTA
|
MP-29-002-126-001/499
(ROLAGAON)
|
1729002000NRG24200920230139666
|
20/09/2023
|
dharmendra kumar
|
1729002WL017433
|
dharmendra kumar
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
dharmendrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ASHTA
|
MP-29-002-126-001/499
(ROLAGAON)
|
1729002000NRG24200920230139667
|
20/09/2023
|
janki bai
|
1729002WL017433
|
janki bai
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
jankibai
|
BANK OF BARODA(606985)
|
|
89
|
ASHTA
|
MP-29-002-131-004/256
(JHIKDIMEVATI)
|
1729002000NRG24200920230139675
|
20/09/2023
|
Aysha Bee
|
1729002WL017433
|
Aysha Bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
AyshaBee
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ASHTA
|
MP-29-002-131-004/256
(JHIKDIMEVATI)
|
1729002000NRG24200920230139674
|
20/09/2023
|
Rahim kha
|
1729002WL017433
|
Rahim kha
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
Rahimkha
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ASHTA
|
MP-29-002-131-004/257
(JHIKDIMEVATI)
|
1729002000NRG24200920230139677
|
20/09/2023
|
ASMINAA BEE
|
1729002WL017433
|
ASMINAA BEE
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
ASMINAABEE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ASHTA
|
MP-29-002-131-004/257
(JHIKDIMEVATI)
|
1729002000NRG24200920230139676
|
20/09/2023
|
DARYE KHAN
|
1729002WL017433
|
DARYE KHAN
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
DARYEKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
93
|
ASHTA
|
MP-29-002-131-004/343
(JHIKDIMEVATI)
|
1729002000NRG24200920230139678
|
20/09/2023
|
afreen bee
|
1729002WL017433
|
afreen bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
afreenbee
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ASHTA
|
MP-29-002-131-004/373
(JHIKDIMEVATI)
|
1729002000NRG24200920230139679
|
20/09/2023
|
hafiz khan
|
1729002WL017433
|
hafiz khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
hafizkhan
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ASHTA
|
MP-29-002-131-004/373
(JHIKDIMEVATI)
|
1729002000NRG24200920230139680
|
20/09/2023
|
sitara bee
|
1729002WL017433
|
sitara bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
sitarabee
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ASHTA
|
MP-29-002-131-004/376
(JHIKDIMEVATI)
|
1729002000NRG24200920230139681
|
20/09/2023
|
faruk khan
|
1729002WL017433
|
faruk khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
farukkhan
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ASHTA
|
MP-29-002-131-004/385
(JHIKDIMEVATI)
|
1729002000NRG24200920230139683
|
20/09/2023
|
aabid khan
|
1729002WL017433
|
aabid khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
aabidkhan
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ASHTA
|
MP-29-002-131-004/385
(JHIKDIMEVATI)
|
1729002000NRG24200920230139684
|
20/09/2023
|
ars bee
|
1729002WL017433
|
ars bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
arsbee
|
BANK OF INDIA(508505)
|
|
99
|
ASHTA
|
MP-29-002-131-004/397
(JHIKDIMEVATI)
|
1729002000NRG24200920230139685
|
20/09/2023
|
Salman Khan
|
1729002WL017433
|
Salman Khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
SalmanKhan
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ASHTA
|
MP-29-002-131-004/399
(JHIKDIMEVATI)
|
1729002000NRG24200920230139689
|
20/09/2023
|
Sabir Khan
|
1729002WL017433
|
Sabir Khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
SabirKhan
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ASHTA
|
MP-29-002-131-004/400
(JHIKDIMEVATI)
|
1729002000NRG24200920230139691
|
20/09/2023
|
Aabid Khan
|
1729002WL017433
|
Aabid Khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
AabidKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
102
|
ASHTA
|
MP-29-002-131-004/490
(JHIKDIMEVATI)
|
1729002000NRG24200920230139694
|
20/09/2023
|
Rubina bee
|
1729002WL017433
|
Rubina bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
Rubinabee
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ASHTA
|
MP-29-002-131-004/490
(JHIKDIMEVATI)
|
1729002000NRG24200920230139693
|
20/09/2023
|
sharuk khan
|
1729002WL017433
|
sharuk khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
sharukkhan
|
BANK OF INDIA(508505)
|
|
104
|
ASHTA
|
MP-29-002-131-004/510
(JHIKDIMEVATI)
|
1729002000NRG24200920230139696
|
20/09/2023
|
sabnam bee
|
1729002WL017433
|
sabnam bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
sabnambee
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ASHTA
|
MP-29-002-131-004/510
(JHIKDIMEVATI)
|
1729002000NRG24200920230139695
|
20/09/2023
|
seleman
|
1729002WL017433
|
seleman
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
seleman
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ASHTA
|
MP-29-002-131-004/511
(JHIKDIMEVATI)
|
1729002000NRG24200920230139697
|
20/09/2023
|
farjana bee
|
1729002WL017433
|
farjana bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
farjanabee
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ASHTA
|
MP-29-002-131-004/517
(JHIKDIMEVATI)
|
1729002000NRG24200920230139700
|
20/09/2023
|
farid khan
|
1729002WL017433
|
farid khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
faridkhan
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ASHTA
|
MP-29-002-131-004/731
(JHIKDIMEVATI)
|
1729002000NRG24200920230139704
|
20/09/2023
|
Aimran khan
|
1729002WL017433
|
Aimran khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
Aimrankhan
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ASHTA
|
MP-29-002-131-004/731
(JHIKDIMEVATI)
|
1729002000NRG24200920230139705
|
20/09/2023
|
Anjum bee
|
1729002WL017433
|
Anjum bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
Anjumbee
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ASHTA
|
MP-29-002-135-002/220
(GURADIYABAJYAPAT)
|
1729002135NRG24190920230139269
|
20/09/2023
|
hemraj singh
|
1729002135WL017354
|
hemraj singh
|
00051
|
MAHB0000808
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
309492937
|
|
hemrajsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
111
|
ASHTA
|
MP-29-002-021-001/421
(BILPAN)
|
1729002000NRG24200920230139596
|
20/09/2023
|
Deepak kumar
|
1729002WL017426
|
Deepak kumar
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
Deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ASHTA
|
MP-29-002-021-001/429
(BILPAN)
|
1729002000NRG24200920230139597
|
20/09/2023
|
dinesh kumar
|
1729002WL017426
|
dinesh kumar
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
dineshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ASHTA
|
MP-29-002-021-001/48
(BILPAN)
|
1729002000NRG24200920230139601
|
20/09/2023
|
dayaram
|
1729002WL017426
|
dayaram
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
114
|
ASHTA
|
MP-29-002-021-001/48
(BILPAN)
|
1729002000NRG24200920230139602
|
20/09/2023
|
Prem singh
|
1729002WL017426
|
Prem singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ASHTA
|
MP-29-002-021-001/5
(BILPAN)
|
1729002000NRG24200920230139603
|
20/09/2023
|
babulal
|
1729002WL017426
|
babulal
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ASHTA
|
MP-29-002-021-001/53
(BILPAN)
|
1729002000NRG24200920230139605
|
20/09/2023
|
Sumer
|
1729002WL017426
|
Sumer
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
Sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ASHTA
|
MP-29-002-021-001/540
(BILPAN)
|
1729002000NRG24200920230139608
|
20/09/2023
|
Vinod kumar
|
1729002WL017426
|
Vinod kumar
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
Vinodkumar
|
INDIAN BANK(607105)
|
|
118
|
ASHTA
|
MP-29-002-021-001/542
(BILPAN)
|
1729002000NRG24200920230139610
|
20/09/2023
|
Manju bai
|
1729002WL017426
|
Manju bai
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
Manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ASHTA
|
MP-29-002-021-001/544
(BILPAN)
|
1729002000NRG24200920230139612
|
20/09/2023
|
Alka bai
|
1729002WL017426
|
Alka bai
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
10/11/2023
|
|
309492937
|
|
Alkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ASHTA
|
MP-29-002-021-001/547
(BILPAN)
|
1729002000NRG24200920230139614
|
20/09/2023
|
Jamna devi
|
1729002WL017426
|
Jamna devi
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
10/11/2023
|
|
309492937
|
|
Jamnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ASHTA
|
MP-29-002-021-001/547
(BILPAN)
|
1729002000NRG24200920230139613
|
20/09/2023
|
Pavan kumar
|
1729002WL017426
|
Pavan kumar
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
Pavankumar
|
INDUSIND BANK(607189)
|
|
122
|
ASHTA
|
MP-29-002-021-001/550
(BILPAN)
|
1729002000NRG24200920230139619
|
20/09/2023
|
Pappu singh
|
1729002WL017426
|
Pappu singh
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
10/11/2023
|
|
309492937
|
|
Pappusingh
|
INDIAN BANK(607105)
|
|
123
|
ASHTA
|
MP-29-002-021-001/60
(BILPAN)
|
1729002000NRG24200920230139621
|
20/09/2023
|
NATHU SINGH
|
1729002WL017426
|
NATHU SINGH
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
NATHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
124
|
ASHTA
|
MP-29-002-021-001/61
(BILPAN)
|
1729002000NRG24200920230139623
|
20/09/2023
|
NANDRAM
|
1729002WL017426
|
NANDRAM
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
NANDRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
125
|
ASHTA
|
MP-29-002-021-001/63
(BILPAN)
|
1729002000NRG24200920230139627
|
20/09/2023
|
fulkuwar
|
1729002WL017426
|
fulkuwar
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
fulkuwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
126
|
ASHTA
|
MP-29-002-021-001/63
(BILPAN)
|
1729002000NRG24200920230139626
|
20/09/2023
|
prahalad singh
|
1729002WL017426
|
prahalad singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
prahaladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
127
|
ASHTA
|
MP-29-002-021-001/67
(BILPAN)
|
1729002000NRG24200920230139628
|
20/09/2023
|
ratan
|
1729002WL017426
|
ratan
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
128
|
ASHTA
|
MP-29-002-021-001/85
(BILPAN)
|
1729002000NRG24200920230139634
|
20/09/2023
|
Chinta bai
|
1729002WL017426
|
Chinta bai
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
10/11/2023
|
|
309492937
|
|
Chintabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ASHTA
|
MP-29-002-021-001/87
(BILPAN)
|
1729002000NRG24200920230139635
|
20/09/2023
|
Babita devee
|
1729002WL017426
|
Babita devee
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
Babitadevee
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ASHTA
|
MP-29-002-021-001/99
(BILPAN)
|
1729002000NRG24200920230139642
|
20/09/2023
|
gaytra devi
|
1729002WL017426
|
gaytra devi
|
00089
|
CBIN0281020
|
221
|
221
|
Processed
|
10/11/2023
|
|
309492937
|
|
gaytradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
131
|
ASHTA
|
MP-29-002-021-001/44
(BILPAN)
|
1729002000NRG24200920230139598
|
20/09/2023
|
chandra
|
1729002WL017426
|
chandra
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ASHTA
|
MP-29-002-021-001/92
(BILPAN)
|
1729002000NRG24200920230139638
|
20/09/2023
|
SUGAmbai
|
1729002WL017426
|
SUGAmbai
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
SUGAmbai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ASHTA
|
MP-29-002-021-001/99
(BILPAN)
|
1729002000NRG24200920230139641
|
20/09/2023
|
suraj
|
1729002WL017426
|
suraj
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
10/11/2023
|
|
309492937
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ASHTA
|
MP-29-002-068-003/180
(JAGMALPUR)
|
1729002068NRG24200920230139588
|
20/09/2023
|
aruna
|
1729002068WL017421
|
aruna
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
aruna
|
BANK OF BARODA(606985)
|
|
135
|
ASHTA
|
MP-29-002-088-001/344
(LORASHKHURD)
|
1729002000NRG24200920230139366
|
20/09/2023
|
sireemal
|
1729002WL017372
|
sireemal
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
sireemal
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
136
|
ASHTA
|
MP-29-002-109-001/135
(BAPHAPUR)
|
1729002109NRG24150920230136789
|
20/09/2023
|
rajen
|
1729002109WL016885
|
rajen
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
rajen
|
BANK OF INDIA(508505)
|
|
137
|
ASHTA
|
MP-29-002-109-001/163
(BAPHAPUR)
|
1729002109NRG24150920230136790
|
20/09/2023
|
kanta
|
1729002109WL016885
|
kanta
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
kanta
|
INDIAN BANK(607105)
|
|
138
|
ASHTA
|
MP-29-002-109-001/199
(BAPHAPUR)
|
1729002109NRG24150920230136794
|
20/09/2023
|
rahul kumar verma
|
1729002109WL016885
|
rahul kumar verma
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
rahulkumarverma
|
INDIAN BANK(607105)
|
|
139
|
ASHTA
|
MP-29-002-109-001/257
(BAPHAPUR)
|
1729002109NRG24150920230136796
|
20/09/2023
|
imratlal
|
1729002109WL016885
|
imratlal
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
imratlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
140
|
ASHTA
|
MP-29-002-109-001/323
(BAPHAPUR)
|
1729002109NRG24150920230136797
|
20/09/2023
|
imrat
|
1729002109WL016885
|
imrat
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTA
|
MP-29-002-109-001/324
(BAPHAPUR)
|
1729002109NRG24150920230136798
|
20/09/2023
|
daleep
|
1729002109WL016885
|
daleep
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
daleep
|
INDIAN BANK(607105)
|
|
142
|
ASHTA
|
MP-29-002-109-001/402
(BAPHAPUR)
|
1729002109NRG24150920230136800
|
20/09/2023
|
Narbada
|
1729002109WL016885
|
Narbada
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
Narbada
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
143
|
ASHTA
|
MP-29-002-021-001/70
(BILPAN)
|
1729002000NRG24200920230139630
|
20/09/2023
|
BABITA
|
1729002WL017426
|
BABITA
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
BABITA
|
INDIAN BANK(607105)
|
|
144
|
ASHTA
|
MP-29-002-021-001/92
(BILPAN)
|
1729002000NRG24200920230139639
|
20/09/2023
|
KISHAN
|
1729002WL017426
|
KISHAN
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
145
|
ASHTA
|
MP-29-002-021-001/54
(BILPAN)
|
1729002000NRG24200920230139607
|
20/09/2023
|
Gyansingh
|
1729002WL017426
|
Gyansingh
|
00255
|
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
Gyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
ASHTA
|
MP-29-002-092-001/42
(TANDA)
|
1729002092NRG24200920230139391
|
20/09/2023
|
IMRAT BAI
|
1729002092WL017374
|
IMRAT BAI
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
IMRATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
ASHTA
|
MP-29-002-052-001/3020
(SIDDIKGANJ)
|
1729002052NRG24200920230139526
|
20/09/2023
|
Narbat Singh
|
1729002052WL017406
|
Narbat Singh
|
00415
|
SBIN0000317
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492937
|
|
NarbatSingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTA
|
MP-29-002-088-001/70
(LORASHKHURD)
|
1729002000NRG24200920230139376
|
20/09/2023
|
jeewan
|
1729002WL017372
|
jeewan
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
jeewan
|
BANK OF BARODA(606985)
|
|
149
|
ASHTA
|
MP-29-002-088-001/70
(LORASHKHURD)
|
1729002000NRG24200920230139377
|
20/09/2023
|
suman
|
1729002WL017372
|
suman
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
suman
|
RATNAKAR BANK(607393)
|
|
150
|
ASHTA
|
MP-29-002-109-001/177
(BAPHAPUR)
|
1729002109NRG24150920230136792
|
20/09/2023
|
mahesh
|
1729002109WL016885
|
mahesh
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
151
|
ASHTA
|
MP-29-002-104-001/64
(BEDAKHEDI)
|
1729002104NRG24190920230139069
|
20/09/2023
|
rakesh kumar
|
1729002104WL017296
|
rakesh kumar
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
ASHTA
|
MP-29-002-052-001/1889
(SIDDIKGANJ)
|
1729002052NRG24200920230139512
|
20/09/2023
|
Karishma Bai
|
1729002052WL017406
|
Karishma Bai
|
00415
|
SBIN0009427
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492937
|
|
KarishmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ASHTA
|
MP-29-002-052-001/3020
(SIDDIKGANJ)
|
1729002052NRG24200920230139527
|
20/09/2023
|
RukhmaBai
|
1729002052WL017406
|
RukhmaBai
|
00415
|
SBIN0009427
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492937
|
|
RukhmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
ASHTA
|
MP-29-002-052-001/2973
(SIDDIKGANJ)
|
1729002052NRG24200920230139524
|
20/09/2023
|
Alka Solanki
|
1729002052WL017406
|
Alka Solanki
|
00415
|
SBIN0012190
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492937
|
|
AlkaSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
155
|
ASHTA
|
MP-29-002-068-001/144
(JAGMALPUR)
|
1729002068NRG24200920230139580
|
20/09/2023
|
sangeeta
|
1729002068WL017421
|
sangeeta
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTA
|
MP-29-002-068-001/58
(JAGMALPUR)
|
1729002068NRG24200920230139583
|
20/09/2023
|
harinarayan
|
1729002068WL017421
|
harinarayan
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTA
|
MP-29-002-068-001/58
(JAGMALPUR)
|
1729002068NRG24200920230139584
|
20/09/2023
|
sangeeta
|
1729002068WL017421
|
sangeeta
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTA
|
MP-29-002-088-001/164
(LORASHKHURD)
|
1729002000NRG24200920230139364
|
20/09/2023
|
shyamu bai
|
1729002WL017372
|
shyamu bai
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
shyamubai
|
BANK OF BARODA(606985)
|
|
159
|
ASHTA
|
MP-29-002-088-002/204
(LORASHKHURD)
|
1729002000NRG24200920230139380
|
20/09/2023
|
kelash
|
1729002WL017372
|
kelash
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492937
|
|
kelash
|
BANK OF INDIA(508505)
|
|
160
|
ASHTA
|
MP-29-002-088-002/209
(LORASHKHURD)
|
1729002000NRG24200920230139382
|
20/09/2023
|
jitendra
|
1729002WL017372
|
jitendra
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
ASHTA
|
MP-29-002-092-001/11
(TANDA)
|
1729002092NRG24200920230139389
|
20/09/2023
|
umrao
|
1729002092WL017374
|
umrao
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
umrao
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTA
|
MP-29-002-109-001/108
(BAPHAPUR)
|
1729002109NRG24150920230136786
|
20/09/2023
|
gidhari
|
1729002109WL016885
|
gidhari
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
gidhari
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ASHTA
|
MP-29-002-109-001/172
(BAPHAPUR)
|
1729002109NRG24150920230136791
|
20/09/2023
|
chain singh
|
1729002109WL016885
|
chain singh
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTA
|
MP-29-002-109-001/185
(BAPHAPUR)
|
1729002109NRG24150920230136793
|
20/09/2023
|
kishan
|
1729002109WL016885
|
kishan
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492937
|
|
kishan
|
BANK OF INDIA(508505)
|
|
165
|
ASHTA
|
MP-29-002-109-001/326
(BAPHAPUR)
|
1729002109NRG24150920230136799
|
20/09/2023
|
murari
|
1729002109WL016885
|
murari
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
166
|
ASHTA
|
MP-29-002-068-001/85
(JAGMALPUR)
|
1729002068NRG24200920230139585
|
20/09/2023
|
balwan
|
1729002068WL017421
|
balwan
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
balwan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
ASHTA
|
MP-29-002-126-001/555
(ROLAGAON)
|
1729002000NRG24200920230139671
|
20/09/2023
|
samina bee
|
1729002WL017433
|
samina bee
|
00689
|
AUBL0002296
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
saminabee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
ASHTA
|
MP-29-002-052-001/1997
(SIDDIKGANJ)
|
1729002052NRG24200920230139515
|
20/09/2023
|
Krashnaa Bai
|
1729002052WL017406
|
Krashnaa Bai
|
00697
|
BKID0MG0346
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492937
|
|
KrashnaaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ASHTA
|
MP-29-002-052-001/2042
(SIDDIKGANJ)
|
1729002052NRG24200920230139517
|
20/09/2023
|
Akila Bai
|
1729002052WL017406
|
Akila Bai
|
00697
|
BKID0MG0346
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492937
|
|
AkilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ASHTA
|
MP-29-002-052-001/2562
(SIDDIKGANJ)
|
1729002052NRG24200920230139520
|
20/09/2023
|
Lad Kunvar Bai Delmi
|
1729002052WL017406
|
Lad Kunvar Bai Delmi
|
00697
|
BKID0MG0346
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492937
|
|
LadKunvarBaiDelmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ASHTA
|
MP-29-002-052-001/2608
(SIDDIKGANJ)
|
1729002052NRG24200920230139521
|
20/09/2023
|
Rajendra
|
1729002052WL017406
|
Rajendra
|
00697
|
BKID0MG0346
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492937
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ASHTA
|
MP-29-002-052-001/2608
(SIDDIKGANJ)
|
1729002052NRG24200920230139522
|
20/09/2023
|
Sunita Bai
|
1729002052WL017406
|
Sunita Bai
|
00697
|
BKID0MG0346
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492937
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ASHTA
|
MP-29-002-052-001/2712
(SIDDIKGANJ)
|
1729002052NRG24200920230139523
|
20/09/2023
|
Sunitabai
|
1729002052WL017406
|
Sunitabai
|
00697
|
BKID0MG0346
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492937
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
174
|
ASHTA
|
MP-29-002-104-001/391
(BEDAKHEDI)
|
1729002104NRG24190920230139066
|
20/09/2023
|
rani
|
1729002104WL017296
|
rani
|
00697
|
BKID0MG0358
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
ASHTA
|
MP-29-002-021-001/5
(BILPAN)
|
1729002000NRG24200920230139604
|
20/09/2023
|
jamna bai
|
1729002WL017426
|
jamna bai
|
00697
|
BKID0MG0359
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ASHTA
|
MP-29-002-021-001/58
(BILPAN)
|
1729002000NRG24200920230139620
|
20/09/2023
|
DEVKARAN SINGH
|
1729002WL017426
|
DEVKARAN SINGH
|
00697
|
BKID0MG0359
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
DEVKARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ASHTA
|
MP-29-002-021-001/60
(BILPAN)
|
1729002000NRG24200920230139622
|
20/09/2023
|
Kripalsingh
|
1729002WL017426
|
Kripalsingh
|
00697
|
BKID0MG0359
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492937
|
|
Kripalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
ASHTA
|
MP-29-002-021-001/61
(BILPAN)
|
1729002000NRG24200920230139624
|
20/09/2023
|
SUMITRA
|
1729002WL017426
|
SUMITRA
|
00697
|
BKID0MG0359
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ASHTA
|
MP-29-002-021-001/84
(BILPAN)
|
1729002000NRG24200920230139633
|
20/09/2023
|
lalita
|
1729002WL017426
|
lalita
|
00697
|
BKID0MG0359
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ASHTA
|
MP-29-002-021-001/84
(BILPAN)
|
1729002000NRG24200920230139632
|
20/09/2023
|
punji lal
|
1729002WL017426
|
punji lal
|
00697
|
BKID0MG0359
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
punjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ASHTA
|
MP-29-002-021-001/93
(BILPAN)
|
1729002000NRG24200920230139640
|
20/09/2023
|
devbai
|
1729002WL017426
|
devbai
|
00697
|
BKID0MG0359
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492937
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
182
|
ASHTA
|
MP-29-002-021-002/274
(BILPAN)
|
1729002000NRG24200920230139644
|
20/09/2023
|
narmada bai
|
1729002WL017426
|
narmada bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309492937
|
|
narmadabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ASHTA
|
MP-29-002-052-001/1896
(SIDDIKGANJ)
|
1729002052NRG24200920230139513
|
20/09/2023
|
Seema bai
|
1729002052WL017406
|
Seema bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492937
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
ASHTA
|
MP-29-002-052-001/2975
(SIDDIKGANJ)
|
1729002052NRG24200920230139525
|
20/09/2023
|
Sahid
|
1729002052WL017406
|
Sahid
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492937
|
|
Sahid
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237796
|
237796
|
|
|
|
|
|
|
|