|
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-29-002-063-001/155
(AROLIYA ASTA)
|
1729002000NRG24130620230042709
|
13/06/2023
|
Asha
|
1729002WL004644
|
Asha
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
Asha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-063-001/155
(AROLIYA ASTA)
|
1729002000NRG24130620230042708
|
13/06/2023
|
rajmal
|
1729002WL004644
|
rajmal
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
rajmal
|
BANK OF INDIA(508505)
|
|
3
|
ASHTA
|
MP-29-002-063-001/171
(AROLIYA ASTA)
|
1729002000NRG24130620230042712
|
13/06/2023
|
ganesh
|
1729002WL004644
|
ganesh
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
4
|
ASHTA
|
MP-29-002-063-001/208
(AROLIYA ASTA)
|
1729002000NRG24130620230042715
|
13/06/2023
|
Kamalsingh
|
1729002WL004644
|
Kamalsingh
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
5
|
ASHTA
|
MP-29-002-109-001/208
(BAPHAPUR)
|
1729002109NRG24130620230041984
|
13/06/2023
|
vishnu
|
1729002109WL004596
|
vishnu
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
ASHTA
|
MP-29-002-038-001/205
(PAGARIYARAM)
|
1729002000NRG24130620230042476
|
13/06/2023
|
umarow
|
1729002WL004628
|
umarow
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
umarow
|
BANK OF INDIA(508505)
|
|
7
|
ASHTA
|
MP-29-002-038-001/224
(PAGARIYARAM)
|
1729002000NRG24130620230042479
|
13/06/2023
|
ghanshiyam
|
1729002WL004628
|
ghanshiyam
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
ghanshiyam
|
BANK OF INDIA(508505)
|
|
8
|
ASHTA
|
MP-29-002-038-001/251
(PAGARIYARAM)
|
1729002000NRG24130620230042481
|
13/06/2023
|
kelash
|
1729002WL004628
|
kelash
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
kelash
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ASHTA
|
MP-29-002-038-001/273
(PAGARIYARAM)
|
1729002000NRG24130620230042482
|
13/06/2023
|
ramprasad
|
1729002WL004628
|
ramprasad
|
00048
|
BKID0009017
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445133
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
10
|
ASHTA
|
MP-29-002-038-001/29
(PAGARIYARAM)
|
1729002000NRG24130620230042483
|
13/06/2023
|
dolat singh
|
1729002WL004628
|
dolat singh
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
dolatsingh
|
BANK OF INDIA(508505)
|
|
11
|
ASHTA
|
MP-29-002-038-001/303
(PAGARIYARAM)
|
1729002000NRG24130620230042484
|
13/06/2023
|
badrilal
|
1729002WL004628
|
badrilal
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
12
|
ASHTA
|
MP-29-002-038-001/316
(PAGARIYARAM)
|
1729002000NRG24130620230042485
|
13/06/2023
|
lakhan singh
|
1729002WL004628
|
lakhan singh
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
13
|
ASHTA
|
MP-29-002-038-001/321
(PAGARIYARAM)
|
1729002000NRG24130620230042486
|
13/06/2023
|
rajesh
|
1729002WL004628
|
rajesh
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
14
|
ASHTA
|
MP-29-002-038-001/345
(PAGARIYARAM)
|
1729002000NRG24130620230042489
|
13/06/2023
|
annad
|
1729002WL004628
|
annad
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
annad
|
BANK OF INDIA(508505)
|
|
15
|
ASHTA
|
MP-29-002-038-001/370
(PAGARIYARAM)
|
1729002000NRG24130620230042490
|
13/06/2023
|
manohar
|
1729002WL004628
|
manohar
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
manohar
|
BANK OF INDIA(508505)
|
|
16
|
ASHTA
|
MP-29-002-038-001/39
(PAGARIYARAM)
|
1729002000NRG24130620230042493
|
13/06/2023
|
kishan
|
1729002WL004628
|
kishan
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
kishan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
17
|
ASHTA
|
MP-29-002-038-001/408
(PAGARIYARAM)
|
1729002000NRG24130620230042496
|
13/06/2023
|
lakhan singh
|
1729002WL004628
|
lakhan singh
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
lakhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ASHTA
|
MP-29-002-038-001/77
(PAGARIYARAM)
|
1729002000NRG24130620230042502
|
13/06/2023
|
sunita
|
1729002WL004628
|
sunita
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
sunita
|
BANK OF INDIA(508505)
|
|
19
|
ASHTA
|
MP-29-002-063-001/114
(AROLIYA ASTA)
|
1729002000NRG24130620230042701
|
13/06/2023
|
chhotelal
|
1729002WL004644
|
chhotelal
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
chhotelal
|
BANK OF INDIA(508505)
|
|
20
|
ASHTA
|
MP-29-002-063-001/123
(AROLIYA ASTA)
|
1729002000NRG24130620230042703
|
13/06/2023
|
lakhan lal
|
1729002WL004644
|
lakhan lal
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
lakhanlal
|
BANK OF INDIA(508505)
|
|
21
|
ASHTA
|
MP-29-002-063-001/134
(AROLIYA ASTA)
|
1729002000NRG24130620230042705
|
13/06/2023
|
champalal
|
1729002WL004644
|
champalal
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
champalal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ASHTA
|
MP-29-002-063-001/155
(AROLIYA ASTA)
|
1729002000NRG24130620230042710
|
13/06/2023
|
Rajkumar
|
1729002WL004644
|
Rajkumar
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
23
|
ASHTA
|
MP-29-002-063-001/155
(AROLIYA ASTA)
|
1729002000NRG24130620230042711
|
13/06/2023
|
Teena
|
1729002WL004644
|
Teena
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
Teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ASHTA
|
MP-29-002-063-001/172
(AROLIYA ASTA)
|
1729002000NRG24130620230042714
|
13/06/2023
|
harisingh
|
1729002WL004644
|
harisingh
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
25
|
ASHTA
|
MP-29-002-063-001/208
(AROLIYA ASTA)
|
1729002000NRG24130620230042717
|
13/06/2023
|
Divya
|
1729002WL004644
|
Divya
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
Divya
|
BANK OF INDIA(508505)
|
|
26
|
ASHTA
|
MP-29-002-063-001/208
(AROLIYA ASTA)
|
1729002000NRG24130620230042716
|
13/06/2023
|
Nitesh
|
1729002WL004644
|
Nitesh
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
27
|
ASHTA
|
MP-29-002-063-001/212
(AROLIYA ASTA)
|
1729002000NRG24130620230042718
|
13/06/2023
|
badri
|
1729002WL004644
|
badri
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
badri
|
BANK OF INDIA(508505)
|
|
28
|
ASHTA
|
MP-29-002-063-001/298
(AROLIYA ASTA)
|
1729002000NRG24130620230042721
|
13/06/2023
|
lila bai
|
1729002WL004645
|
lila bai
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
29
|
ASHTA
|
MP-29-002-063-001/298
(AROLIYA ASTA)
|
1729002000NRG24130620230042720
|
13/06/2023
|
rajaram
|
1729002WL004645
|
rajaram
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
30
|
ASHTA
|
MP-29-002-063-001/51
(AROLIYA ASTA)
|
1729002000NRG24130620230042722
|
13/06/2023
|
mina bai
|
1729002WL004645
|
mina bai
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
minabai
|
BANK OF INDIA(508505)
|
|
31
|
ASHTA
|
MP-29-002-063-001/60
(AROLIYA ASTA)
|
1729002000NRG24130620230042723
|
13/06/2023
|
babulal
|
1729002WL004645
|
babulal
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
babulal
|
BANK OF INDIA(508505)
|
|
32
|
ASHTA
|
MP-29-002-063-001/60
(AROLIYA ASTA)
|
1729002000NRG24130620230042725
|
13/06/2023
|
Nitesh
|
1729002WL004645
|
Nitesh
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHTA
|
MP-29-002-063-001/60
(AROLIYA ASTA)
|
1729002000NRG24130620230042724
|
13/06/2023
|
resham bai
|
1729002WL004645
|
resham bai
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
34
|
ASHTA
|
MP-29-002-063-001/76
(AROLIYA ASTA)
|
1729002000NRG24130620230042727
|
13/06/2023
|
Deepak
|
1729002WL004645
|
Deepak
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
35
|
ASHTA
|
MP-29-002-063-001/76
(AROLIYA ASTA)
|
1729002000NRG24130620230042726
|
13/06/2023
|
Mahesh
|
1729002WL004645
|
Mahesh
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
36
|
ASHTA
|
MP-29-002-063-001/82
(AROLIYA ASTA)
|
1729002000NRG24130620230042728
|
13/06/2023
|
kaluram
|
1729002WL004645
|
kaluram
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
37
|
ASHTA
|
MP-29-002-063-001/82
(AROLIYA ASTA)
|
1729002000NRG24130620230042729
|
13/06/2023
|
resham bai
|
1729002WL004645
|
resham bai
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
38
|
ASHTA
|
MP-29-002-063-001/84
(AROLIYA ASTA)
|
1729002000NRG24130620230042731
|
13/06/2023
|
Ashok
|
1729002WL004646
|
Ashok
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTA
|
MP-29-002-063-001/84
(AROLIYA ASTA)
|
1729002000NRG24130620230042730
|
13/06/2023
|
Ramkishan
|
1729002WL004646
|
Ramkishan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
40
|
ASHTA
|
MP-29-002-096-001/1138
(NIPANIYA KALA)
|
1729002000NRG24130620230042594
|
13/06/2023
|
rajpal
|
1729002WL004635
|
rajpal
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTA
|
MP-29-002-096-001/666
(NIPANIYA KALA)
|
1729002000NRG24130620230042612
|
13/06/2023
|
uttam
|
1729002WL004635
|
uttam
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
uttam
|
INDUSIND BANK(607189)
|
|
42
|
ASHTA
|
MP-29-002-109-001/113
(BAPHAPUR)
|
1729002109NRG24130620230041977
|
13/06/2023
|
jeevan
|
1729002109WL004596
|
jeevan
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
jeevan
|
UCO BANK(607066)
|
|
43
|
ASHTA
|
MP-29-002-109-001/130
(BAPHAPUR)
|
1729002109NRG24130620230041978
|
13/06/2023
|
LAKHAN
|
1729002109WL004596
|
LAKHAN
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
44
|
ASHTA
|
MP-29-002-109-001/153
(BAPHAPUR)
|
1729002109NRG24130620230041979
|
13/06/2023
|
kumer
|
1729002109WL004596
|
kumer
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
kumer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
45
|
ASHTA
|
MP-29-002-026-001/128
(GWALA)
|
1729002000NRG24130620230042511
|
13/06/2023
|
mukesh
|
1729002WL004631
|
mukesh
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
ASHTA
|
MP-29-002-026-001/198
(GWALA)
|
1729002000NRG24130620230042514
|
13/06/2023
|
sagarmal
|
1729002WL004631
|
sagarmal
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
sagarmal
|
BANK OF INDIA(508505)
|
|
47
|
ASHTA
|
MP-29-002-026-001/198
(GWALA)
|
1729002000NRG24130620230042513
|
13/06/2023
|
sriram
|
1729002WL004631
|
sriram
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
sriram
|
BANK OF INDIA(508505)
|
|
48
|
ASHTA
|
MP-29-002-026-001/203
(GWALA)
|
1729002000NRG24130620230042517
|
13/06/2023
|
deepak
|
1729002WL004631
|
deepak
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
deepak
|
BANK OF INDIA(508505)
|
|
49
|
ASHTA
|
MP-29-002-026-001/203
(GWALA)
|
1729002000NRG24130620230042518
|
13/06/2023
|
kamlesh
|
1729002WL004631
|
kamlesh
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
ASHTA
|
MP-29-002-026-001/203
(GWALA)
|
1729002000NRG24130620230042515
|
13/06/2023
|
kelash
|
1729002WL004631
|
kelash
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
ASHTA
|
MP-29-002-026-001/203
(GWALA)
|
1729002000NRG24130620230042516
|
13/06/2023
|
sharda bai
|
1729002WL004631
|
sharda bai
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
ASHTA
|
MP-29-002-026-001/214
(GWALA)
|
1729002000NRG24130620230042520
|
13/06/2023
|
mamta
|
1729002WL004631
|
mamta
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
mamta
|
BANK OF INDIA(508505)
|
|
53
|
ASHTA
|
MP-29-002-026-001/214
(GWALA)
|
1729002000NRG24130620230042519
|
13/06/2023
|
mukesh
|
1729002WL004631
|
mukesh
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTA
|
MP-29-002-027-001/108
(GWALI)
|
1729002000NRG24130620230042442
|
13/06/2023
|
asha bai
|
1729002WL004624
|
asha bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
55
|
ASHTA
|
MP-29-002-027-001/144
(GWALI)
|
1729002000NRG24130620230042449
|
13/06/2023
|
sangita bai
|
1729002WL004624
|
sangita bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
56
|
ASHTA
|
MP-29-002-046-001/372
(AMARPURA)
|
1729002000NRG24130620230042698
|
13/06/2023
|
savai
|
1729002WL004643
|
savai
|
00048
|
BKID0009026
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445133
|
|
savai
|
BANK OF INDIA(508505)
|
|
57
|
ASHTA
|
MP-29-002-046-001/89
(AMARPURA)
|
1729002000NRG24130620230042699
|
13/06/2023
|
Ajay singj
|
1729002WL004643
|
Ajay singj
|
00048
|
BKID0009026
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445133
|
|
Ajaysingj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
58
|
ASHTA
|
MP-29-002-038-001/109
(PAGARIYARAM)
|
1729002000NRG24130620230042473
|
13/06/2023
|
mukesh
|
1729002WL004628
|
mukesh
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ASHTA
|
MP-29-002-038-001/155
(PAGARIYARAM)
|
1729002000NRG24130620230042474
|
13/06/2023
|
gabbu
|
1729002WL004628
|
gabbu
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
gabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
ASHTA
|
MP-29-002-038-001/181
(PAGARIYARAM)
|
1729002000NRG24130620230042475
|
13/06/2023
|
radheshayam
|
1729002WL004628
|
radheshayam
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
radheshayam
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ASHTA
|
MP-29-002-038-001/211
(PAGARIYARAM)
|
1729002000NRG24130620230042477
|
13/06/2023
|
prahlad
|
1729002WL004628
|
prahlad
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
prahlad
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ASHTA
|
MP-29-002-038-001/247
(PAGARIYARAM)
|
1729002000NRG24130620230042480
|
13/06/2023
|
parvat singh
|
1729002WL004628
|
parvat singh
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
parvatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ASHTA
|
MP-29-002-038-001/336
(PAGARIYARAM)
|
1729002000NRG24130620230042488
|
13/06/2023
|
dinesh
|
1729002WL004628
|
dinesh
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ASHTA
|
MP-29-002-038-001/370
(PAGARIYARAM)
|
1729002000NRG24130620230042491
|
13/06/2023
|
basanta bai
|
1729002WL004628
|
basanta bai
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
basantabai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ASHTA
|
MP-29-002-038-001/77
(PAGARIYARAM)
|
1729002000NRG24130620230042501
|
13/06/2023
|
raghunadan
|
1729002WL004628
|
raghunadan
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
raghunadan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
66
|
ASHTA
|
MP-29-002-061-002/386
(BADODIYAGADRI)
|
1729002000NRG24130620230042587
|
13/06/2023
|
ramsingh
|
1729002WL004634
|
ramsingh
|
00051
|
MAHB0000808
|
442
|
442
|
Processed
|
16/06/2023
|
|
383445133
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTA
|
MP-29-002-061-002/522
(BADODIYAGADRI)
|
1729002000NRG24130620230042588
|
13/06/2023
|
bhalsingh
|
1729002WL004634
|
bhalsingh
|
00051
|
MAHB0000808
|
442
|
442
|
Processed
|
16/06/2023
|
|
383445133
|
|
bhalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
ASHTA
|
MP-29-002-063-001/242
(AROLIYA ASTA)
|
1729002000NRG24130620230042719
|
13/06/2023
|
Devkaran
|
1729002WL004644
|
Devkaran
|
00078
|
CNRB0017897
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
Devkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
ASHTA
|
MP-29-002-017-001/109
(AROLIYA JAWAR)
|
1729002000NRG24120620230041714
|
13/06/2023
|
sobhal singh
|
1729002WL004558
|
sobhal singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
sobhalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
ASHTA
|
MP-29-002-038-001/385
(PAGARIYARAM)
|
1729002000NRG24130620230042492
|
13/06/2023
|
jitendra
|
1729002WL004628
|
jitendra
|
00089
|
CBIN0284716
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ASHTA
|
MP-29-002-038-001/402
(PAGARIYARAM)
|
1729002000NRG24130620230042495
|
13/06/2023
|
rajendra
|
1729002WL004628
|
rajendra
|
00089
|
CBIN0284716
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ASHTA
|
MP-29-002-038-001/45
(PAGARIYARAM)
|
1729002000NRG24130620230042498
|
13/06/2023
|
dinesh
|
1729002WL004628
|
dinesh
|
00089
|
CBIN0284716
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ASHTA
|
MP-29-002-038-001/46
(PAGARIYARAM)
|
1729002000NRG24130620230042500
|
13/06/2023
|
rekha
|
1729002WL004628
|
rekha
|
00089
|
CBIN0284716
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ASHTA
|
MP-29-002-084-002/295
(DOOKA)
|
1729002084NRG24130620230041989
|
13/06/2023
|
mahesh chandel
|
1729002084WL004598
|
mahesh chandel
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
maheshchandel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
75
|
ASHTA
|
MP-29-002-027-001/135
(GWALI)
|
1729002000NRG24130620230042447
|
13/06/2023
|
parvat singh
|
1729002WL004624
|
parvat singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
parvatsingh
|
INDIAN BANK(607105)
|
|
76
|
ASHTA
|
MP-29-002-131-006/589
(JHIKDIMEVATI)
|
1729002000NRG24130620230042658
|
13/06/2023
|
Ashik Khan
|
1729002WL004638
|
Ashik Khan
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
AshikKhan
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ASHTA
|
MP-29-002-131-006/590
(JHIKDIMEVATI)
|
1729002000NRG24130620230042660
|
13/06/2023
|
Masuk Khan
|
1729002WL004638
|
Masuk Khan
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
MasukKhan
|
BANK OF BARODA(606985)
|
|
78
|
ASHTA
|
MP-29-002-131-006/602
(JHIKDIMEVATI)
|
1729002000NRG24130620230042662
|
13/06/2023
|
Ikbal Khan
|
1729002WL004638
|
Ikbal Khan
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
IkbalKhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
79
|
ASHTA
|
MP-29-002-109-001/157
(BAPHAPUR)
|
1729002109NRG24130620230041980
|
13/06/2023
|
suraj
|
1729002109WL004596
|
suraj
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
suraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
80
|
ASHTA
|
MP-29-002-109-001/196
(BAPHAPUR)
|
1729002109NRG24130620230041983
|
13/06/2023
|
mahesh
|
1729002109WL004596
|
mahesh
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
81
|
ASHTA
|
MP-29-002-109-001/209
(BAPHAPUR)
|
1729002109NRG24130620230041985
|
13/06/2023
|
leeladhar
|
1729002109WL004596
|
leeladhar
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
ASHTA
|
MP-29-002-017-001/102
(AROLIYA JAWAR)
|
1729002000NRG24120620230041710
|
13/06/2023
|
Mukesh
|
1729002WL004558
|
Mukesh
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
83
|
ASHTA
|
MP-29-002-026-001/332
(GWALA)
|
1729002000NRG24130620230042522
|
13/06/2023
|
seema
|
1729002WL004631
|
seema
|
00176
|
IDIB000M691
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ASHTA
|
MP-29-002-026-001/375
(GWALA)
|
1729002000NRG24130620230042524
|
13/06/2023
|
anita bai
|
1729002WL004631
|
anita bai
|
00176
|
IDIB000M691
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTA
|
MP-29-002-026-001/375
(GWALA)
|
1729002000NRG24130620230042523
|
13/06/2023
|
dhiraj patidar
|
1729002WL004631
|
dhiraj patidar
|
00176
|
IDIB000M691
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
dhirajpatidar
|
AXIS BANK(607153)
|
|
86
|
ASHTA
|
MP-29-002-027-001/115
(GWALI)
|
1729002000NRG24130620230042444
|
13/06/2023
|
deepak
|
1729002WL004624
|
deepak
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
deepak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
87
|
ASHTA
|
MP-29-002-109-001/178
(BAPHAPUR)
|
1729002109NRG24130620230041982
|
13/06/2023
|
munshi
|
1729002109WL004596
|
munshi
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
munshi
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
ASHTA
|
MP-29-002-063-001/134
(AROLIYA ASTA)
|
1729002000NRG24130620230042706
|
13/06/2023
|
Jitendra
|
1729002WL004644
|
Jitendra
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTA
|
MP-29-002-063-001/134
(AROLIYA ASTA)
|
1729002000NRG24130620230042707
|
13/06/2023
|
Sonu
|
1729002WL004644
|
Sonu
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTA
|
MP-29-002-084-002/235
(DOOKA)
|
1729002084NRG24130620230041988
|
13/06/2023
|
pream singh
|
1729002084WL004598
|
pream singh
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
preamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
91
|
ASHTA
|
MP-29-002-017-001/102
(AROLIYA JAWAR)
|
1729002000NRG24120620230041711
|
13/06/2023
|
Dharmendra
|
1729002WL004558
|
Dharmendra
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTA
|
MP-29-002-017-001/103
(AROLIYA JAWAR)
|
1729002000NRG24120620230041712
|
13/06/2023
|
phool singh
|
1729002WL004558
|
phool singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTA
|
MP-29-002-017-001/109
(AROLIYA JAWAR)
|
1729002000NRG24120620230041715
|
13/06/2023
|
visram singh
|
1729002WL004558
|
visram singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
visramsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTA
|
MP-29-002-026-001/116
(GWALA)
|
1729002000NRG24130620230042507
|
13/06/2023
|
prahalad
|
1729002WL004631
|
prahalad
|
00415
|
SBIN0002858
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTA
|
MP-29-002-026-001/116
(GWALA)
|
1729002000NRG24130620230042508
|
13/06/2023
|
soram bai
|
1729002WL004631
|
soram bai
|
00415
|
SBIN0002858
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTA
|
MP-29-002-027-001/108
(GWALI)
|
1729002000NRG24130620230042441
|
13/06/2023
|
ratan singh
|
1729002WL004624
|
ratan singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTA
|
MP-29-002-027-001/123
(GWALI)
|
1729002000NRG24130620230042445
|
13/06/2023
|
ambaram
|
1729002WL004624
|
ambaram
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
98
|
ASHTA
|
MP-29-002-027-001/174
(GWALI)
|
1729002000NRG24130620230042450
|
13/06/2023
|
ashok kumar
|
1729002WL004624
|
ashok kumar
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
99
|
ASHTA
|
MP-29-002-096-001/1134
(NIPANIYA KALA)
|
1729002000NRG24130620230042590
|
13/06/2023
|
pavitra
|
1729002WL004635
|
pavitra
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
pavitra
|
IDFC BANK LIMITED(608117)
|
|
100
|
ASHTA
|
MP-29-002-096-001/1135
(NIPANIYA KALA)
|
1729002000NRG24130620230042592
|
13/06/2023
|
seema
|
1729002WL004635
|
seema
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
seema
|
IDFC BANK LIMITED(608117)
|
|
101
|
ASHTA
|
MP-29-002-096-001/1179
(NIPANIYA KALA)
|
1729002000NRG24130620230042596
|
13/06/2023
|
chandra sekhar
|
1729002WL004635
|
chandra sekhar
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
chandrasekhar
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTA
|
MP-29-002-096-001/1191
(NIPANIYA KALA)
|
1729002000NRG24130620230042599
|
13/06/2023
|
pradeep kumar
|
1729002WL004635
|
pradeep kumar
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
pradeepkumar
|
CANARA BANK(508532)
|
|
103
|
ASHTA
|
MP-29-002-096-001/1193
(NIPANIYA KALA)
|
1729002000NRG24130620230042600
|
13/06/2023
|
balram
|
1729002WL004635
|
balram
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTA
|
MP-29-002-096-001/1194
(NIPANIYA KALA)
|
1729002000NRG24130620230042601
|
13/06/2023
|
shyam kumar
|
1729002WL004635
|
shyam kumar
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTA
|
MP-29-002-096-001/1195
(NIPANIYA KALA)
|
1729002000NRG24130620230042603
|
13/06/2023
|
aruna
|
1729002WL004635
|
aruna
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTA
|
MP-29-002-096-001/1198
(NIPANIYA KALA)
|
1729002000NRG24130620230042604
|
13/06/2023
|
mukesh
|
1729002WL004635
|
mukesh
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTA
|
MP-29-002-096-001/1200
(NIPANIYA KALA)
|
1729002000NRG24130620230042606
|
13/06/2023
|
rambabu
|
1729002WL004635
|
rambabu
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTA
|
MP-29-002-096-001/578
(NIPANIYA KALA)
|
1729002000NRG24130620230042610
|
13/06/2023
|
tejpal
|
1729002WL004635
|
tejpal
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
tejpal
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTA
|
MP-29-002-096-001/666
(NIPANIYA KALA)
|
1729002000NRG24130620230042613
|
13/06/2023
|
pinki
|
1729002WL004635
|
pinki
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
110
|
ASHTA
|
MP-29-002-061-002/357
(BADODIYAGADRI)
|
1729002000NRG24130620230042586
|
13/06/2023
|
mukesh
|
1729002WL004634
|
mukesh
|
00415
|
SBIN0030498
|
442
|
442
|
Processed
|
16/06/2023
|
|
383445133
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTA
|
MP-29-002-063-001/104
(AROLIYA ASTA)
|
1729002000NRG24130620230042700
|
13/06/2023
|
vikram
|
1729002WL004644
|
vikram
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445133
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
112
|
ASHTA
|
MP-29-002-109-001/172
(BAPHAPUR)
|
1729002109NRG24130620230041981
|
13/06/2023
|
chain singh
|
1729002109WL004596
|
chain singh
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
113
|
ASHTA
|
MP-29-002-046-001/371
(AMARPURA)
|
1729002000NRG24130620230042697
|
13/06/2023
|
mohan sigh
|
1729002WL004643
|
mohan sigh
|
00462
|
UCBA0002439
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445133
|
|
mohansigh
|
UCO BANK(607066)
|
|
114
|
ASHTA
|
MP-29-002-096-001/1199
(NIPANIYA KALA)
|
1729002000NRG24130620230042605
|
13/06/2023
|
nikhil verma
|
1729002WL004635
|
nikhil verma
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
nikhilverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
115
|
ASHTA
|
MP-29-002-026-001/392
(GWALA)
|
1729002000NRG24130620230042532
|
13/06/2023
|
nathu singh
|
1729002WL004631
|
nathu singh
|
00468
|
UBIN0572110
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
nathusingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
ASHTA
|
MP-29-002-096-001/1138
(NIPANIYA KALA)
|
1729002000NRG24130620230042595
|
13/06/2023
|
chinta
|
1729002WL004635
|
chinta
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
chinta
|
UNION BANK OF INDIA(508500)
|
|
117
|
ASHTA
|
MP-29-002-096-001/22
(NIPANIYA KALA)
|
1729002000NRG24130620230042609
|
13/06/2023
|
manoj
|
1729002WL004635
|
manoj
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
118
|
ASHTA
|
MP-29-002-096-001/1190
(NIPANIYA KALA)
|
1729002000NRG24130620230042598
|
13/06/2023
|
resham bai
|
1729002WL004635
|
resham bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
reshambai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
ASHTA
|
MP-29-002-017-001/103
(AROLIYA JAWAR)
|
1729002000NRG24120620230041713
|
13/06/2023
|
teju bai
|
1729002WL004558
|
teju bai
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383445133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
ASHTA
|
MP-29-002-017-001/110
(AROLIYA JAWAR)
|
1729002000NRG24120620230041717
|
13/06/2023
|
Gajraj singh
|
1729002WL004558
|
Gajraj singh
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
Gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ASHTA
|
MP-29-002-017-001/110
(AROLIYA JAWAR)
|
1729002000NRG24120620230041718
|
13/06/2023
|
Mamta bai
|
1729002WL004558
|
Mamta bai
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
122
|
ASHTA
|
MP-29-002-038-001/46
(PAGARIYARAM)
|
1729002000NRG24130620230042499
|
13/06/2023
|
Kamal
|
1729002WL004628
|
Kamal
|
00697
|
BKID0MG0343
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
123
|
ASHTA
|
MP-29-002-096-001/1134
(NIPANIYA KALA)
|
1729002000NRG24130620230042589
|
13/06/2023
|
mukesh
|
1729002WL004635
|
mukesh
|
00697
|
BKID0MG0358
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
124
|
ASHTA
|
MP-29-002-096-001/1200
(NIPANIYA KALA)
|
1729002000NRG24130620230042607
|
13/06/2023
|
manisha
|
1729002WL004635
|
manisha
|
00697
|
BKID0MG0358
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ASHTA
|
MP-29-002-096-001/578
(NIPANIYA KALA)
|
1729002000NRG24130620230042611
|
13/06/2023
|
manjubai
|
1729002WL004635
|
manjubai
|
00697
|
BKID0MG0358
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
126
|
ASHTA
|
MP-29-002-026-001/116
(GWALA)
|
1729002000NRG24130620230042509
|
13/06/2023
|
dinesh kumar siloriya
|
1729002WL004631
|
dinesh kumar siloriya
|
00697
|
BKID0MG0359
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
dineshkumarsiloriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ASHTA
|
MP-29-002-026-001/116
(GWALA)
|
1729002000NRG24130620230042510
|
13/06/2023
|
sangita bai siloriya
|
1729002WL004631
|
sangita bai siloriya
|
00697
|
BKID0MG0359
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
sangitabaisiloriya
|
IDFC BANK LIMITED(608117)
|
|
128
|
ASHTA
|
MP-29-002-026-001/332
(GWALA)
|
1729002000NRG24130620230042521
|
13/06/2023
|
kamlesh patil
|
1729002WL004631
|
kamlesh patil
|
00697
|
BKID0MG0359
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
kamleshpatil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ASHTA
|
MP-29-002-026-001/384
(GWALA)
|
1729002000NRG24130620230042525
|
13/06/2023
|
mansingh
|
1729002WL004631
|
mansingh
|
00697
|
BKID0MG0359
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ASHTA
|
MP-29-002-026-001/386
(GWALA)
|
1729002000NRG24130620230042527
|
13/06/2023
|
Reena bai
|
1729002WL004631
|
Reena bai
|
00697
|
BKID0MG0359
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTA
|
MP-29-002-026-001/387
(GWALA)
|
1729002000NRG24130620230042528
|
13/06/2023
|
kamal singh
|
1729002WL004631
|
kamal singh
|
00697
|
BKID0MG0359
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
ASHTA
|
MP-29-002-026-001/387
(GWALA)
|
1729002000NRG24130620230042529
|
13/06/2023
|
prem bai
|
1729002WL004631
|
prem bai
|
00697
|
BKID0MG0359
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ASHTA
|
MP-29-002-026-001/388
(GWALA)
|
1729002000NRG24130620230042531
|
13/06/2023
|
anita bai
|
1729002WL004631
|
anita bai
|
00697
|
BKID0MG0359
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
anitabai
|
IDFC BANK LIMITED(608117)
|
|
134
|
ASHTA
|
MP-29-002-026-001/388
(GWALA)
|
1729002000NRG24130620230042530
|
13/06/2023
|
santosh
|
1729002WL004631
|
santosh
|
00697
|
BKID0MG0359
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
ASHTA
|
MP-29-002-026-001/392
(GWALA)
|
1729002000NRG24130620230042533
|
13/06/2023
|
sangita bai
|
1729002WL004631
|
sangita bai
|
00697
|
BKID0MG0359
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445133
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
136
|
ASHTA
|
MP-29-002-027-001/115
(GWALI)
|
1729002000NRG24130620230042443
|
13/06/2023
|
savtra bai
|
1729002WL004624
|
savtra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445133
|
|
savtrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166634
|
166634
|
|
|
|
|
|
|
|