|
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-29-002-105-002/483
(SENDHOKHEDI)
|
1729002105NRG24100620230038832
|
16/06/2023
|
Sandeep Malviya
|
1729002105WL004316
|
Sandeep Malviya
|
00032
|
UTIB0003837
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
SandeepMalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-011-001/186
(BHAWRIKALAN)
|
1729002000NRG24160620230048258
|
16/06/2023
|
mamlesh
|
1729002WL005084
|
mamlesh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
mamlesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTA
|
MP-29-002-011-001/58
(BHAWRIKALAN)
|
1729002000NRG24160620230048248
|
16/06/2023
|
Ambaram
|
1729002WL005083
|
Ambaram
|
00045
|
BARB0ASHTAX
|
884
|
884
|
Processed
|
23/06/2023
|
|
514641628
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ASHTA
|
MP-29-002-041-001/72
(LASUDIYAPAR)
|
1729002000NRG24150620230046917
|
16/06/2023
|
dhirendra singh
|
1729002WL004997
|
dhirendra singh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
dhirendrasingh
|
BANK OF BARODA(606985)
|
|
5
|
ASHTA
|
MP-29-002-041-001/82
(LASUDIYAPAR)
|
1729002000NRG24150620230046919
|
16/06/2023
|
Asha
|
1729002WL004997
|
Asha
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
Asha
|
BANK OF BARODA(606985)
|
|
6
|
ASHTA
|
MP-29-002-084-001/28
(DOOKA)
|
1729002000NRG24150620230046978
|
16/06/2023
|
radha
|
1729002WL005004
|
radha
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ASHTA
|
MP-29-002-084-001/329
(DOOKA)
|
1729002000NRG24150620230046987
|
16/06/2023
|
BHURI
|
1729002WL005004
|
BHURI
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
8
|
ASHTA
|
MP-29-002-134-001/383
(KILLOD)
|
1729002134NRG24160620230047343
|
16/06/2023
|
Mahendra singh
|
1729002134WL005022
|
Mahendra singh
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
Mahendrasingh
|
HDFC BANK LTD(607152)
|
|
9
|
ASHTA
|
MP-29-002-134-003/250
(KILLOD)
|
1729002134NRG24160620230047348
|
16/06/2023
|
sivcharan
|
1729002134WL005022
|
sivcharan
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
sivcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
10
|
ASHTA
|
MP-29-002-084-001/153
(DOOKA)
|
1729002000NRG24150620230046966
|
16/06/2023
|
achal singh
|
1729002WL005004
|
achal singh
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
achalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
11
|
ASHTA
|
MP-29-002-084-001/456
(DOOKA)
|
1729002000NRG24150620230047045
|
16/06/2023
|
surendra
|
1729002WL005004
|
surendra
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
surendra
|
BANK OF BARODA(606985)
|
|
12
|
ASHTA
|
MP-29-002-134-002/158
(KILLOD)
|
1729002134NRG24160620230047346
|
16/06/2023
|
Rubab kha
|
1729002134WL005022
|
Rubab kha
|
00045
|
BARB0VJASHT
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
Rubabkha
|
BANK OF BARODA(606985)
|
|
13
|
ASHTA
|
MP-29-002-134-003/248
(KILLOD)
|
1729002134NRG24160620230047347
|
16/06/2023
|
narbat singh
|
1729002134WL005022
|
narbat singh
|
00045
|
BARB0VJASHT
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
narbatsingh
|
BANK OF BARODA(606985)
|
|
14
|
ASHTA
|
MP-29-002-134-003/266
(KILLOD)
|
1729002134NRG24160620230047350
|
16/06/2023
|
Jay singh
|
1729002134WL005022
|
Jay singh
|
00045
|
BARB0VJASHT
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
Jaysingh
|
BANK OF BARODA(606985)
|
|
15
|
ASHTA
|
MP-29-002-134-003/378
(KILLOD)
|
1729002134NRG24160620230047356
|
16/06/2023
|
RADESHYAM
|
1729002134WL005022
|
RADESHYAM
|
00045
|
BARB0VJASHT
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
RADESHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
ASHTA
|
MP-29-002-084-001/343
(DOOKA)
|
1729002000NRG24150620230046992
|
16/06/2023
|
VIRENDRA
|
1729002WL005004
|
VIRENDRA
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTA
|
MP-29-002-084-001/433
(DOOKA)
|
1729002000NRG24150620230047005
|
16/06/2023
|
Singar
|
1729002WL005004
|
Singar
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Singar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
ASHTA
|
MP-29-002-011-001/325
(BHAWRIKALAN)
|
1729002000NRG24160620230048244
|
16/06/2023
|
INDARSINGH
|
1729002WL005083
|
INDARSINGH
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
19
|
ASHTA
|
MP-29-002-011-001/325
(BHAWRIKALAN)
|
1729002000NRG24160620230048245
|
16/06/2023
|
PAVITRA
|
1729002WL005083
|
PAVITRA
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
PAVITRA
|
BANK OF INDIA(508505)
|
|
20
|
ASHTA
|
MP-29-002-041-001/136
(LASUDIYAPAR)
|
1729002000NRG24150620230046895
|
16/06/2023
|
babulal
|
1729002WL004997
|
babulal
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
21
|
ASHTA
|
MP-29-002-041-001/22
(LASUDIYAPAR)
|
1729002000NRG24150620230046897
|
16/06/2023
|
manohar singh
|
1729002WL004997
|
manohar singh
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
manoharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
22
|
ASHTA
|
MP-29-002-041-001/337
(LASUDIYAPAR)
|
1729002000NRG24150620230046899
|
16/06/2023
|
babita
|
1729002WL004997
|
babita
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
babita
|
BANK OF INDIA(508505)
|
|
23
|
ASHTA
|
MP-29-002-041-001/399
(LASUDIYAPAR)
|
1729002000NRG24150620230046901
|
16/06/2023
|
kavita bai
|
1729002WL004997
|
kavita bai
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
24
|
ASHTA
|
MP-29-002-041-001/400
(LASUDIYAPAR)
|
1729002000NRG24150620230046902
|
16/06/2023
|
dolat singh
|
1729002WL004997
|
dolat singh
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
dolatsingh
|
BANK OF INDIA(508505)
|
|
25
|
ASHTA
|
MP-29-002-041-001/400
(LASUDIYAPAR)
|
1729002000NRG24150620230046903
|
16/06/2023
|
shyamu bai
|
1729002WL004997
|
shyamu bai
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
26
|
ASHTA
|
MP-29-002-041-001/446
(LASUDIYAPAR)
|
1729002000NRG24150620230046906
|
16/06/2023
|
Sushil bai
|
1729002WL004997
|
Sushil bai
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
Sushilbai
|
BANK OF INDIA(508505)
|
|
27
|
ASHTA
|
MP-29-002-041-001/47
(LASUDIYAPAR)
|
1729002000NRG24150620230046909
|
16/06/2023
|
Gajraj
|
1729002WL004997
|
Gajraj
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
Gajraj
|
BANK OF INDIA(508505)
|
|
28
|
ASHTA
|
MP-29-002-041-001/47
(LASUDIYAPAR)
|
1729002000NRG24150620230046908
|
16/06/2023
|
sugan
|
1729002WL004997
|
sugan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
sugan
|
BANK OF INDIA(508505)
|
|
29
|
ASHTA
|
MP-29-002-041-001/552
(LASUDIYAPAR)
|
1729002000NRG24150620230046912
|
16/06/2023
|
Narayan
|
1729002WL004997
|
Narayan
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
30
|
ASHTA
|
MP-29-002-041-001/552
(LASUDIYAPAR)
|
1729002000NRG24150620230046913
|
16/06/2023
|
Rahul
|
1729002WL004997
|
Rahul
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
31
|
ASHTA
|
MP-29-002-041-001/552
(LASUDIYAPAR)
|
1729002000NRG24150620230046911
|
16/06/2023
|
Teju
|
1729002WL004997
|
Teju
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
Teju
|
BANK OF INDIA(508505)
|
|
32
|
ASHTA
|
MP-29-002-041-001/65
(LASUDIYAPAR)
|
1729002000NRG24150620230046915
|
16/06/2023
|
mahendra singh
|
1729002WL004997
|
mahendra singh
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
33
|
ASHTA
|
MP-29-002-041-001/65
(LASUDIYAPAR)
|
1729002000NRG24150620230046914
|
16/06/2023
|
Rajendra
|
1729002WL004997
|
Rajendra
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
34
|
ASHTA
|
MP-29-002-041-001/72
(LASUDIYAPAR)
|
1729002000NRG24150620230046916
|
16/06/2023
|
manohar singh
|
1729002WL004997
|
manohar singh
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
35
|
ASHTA
|
MP-29-002-041-001/82
(LASUDIYAPAR)
|
1729002000NRG24150620230046918
|
16/06/2023
|
ramesh kumar
|
1729002WL004997
|
ramesh kumar
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
rameshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
36
|
ASHTA
|
MP-29-002-072-001/412
(KILERAM PHATEPUR)
|
1729002000NRG24150620230047125
|
16/06/2023
|
jyoti parmar
|
1729002WL005007
|
jyoti parmar
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
jyotiparmar
|
BANK OF INDIA(508505)
|
|
37
|
ASHTA
|
MP-29-002-084-001/153
(DOOKA)
|
1729002000NRG24150620230046967
|
16/06/2023
|
ravindra
|
1729002WL005004
|
ravindra
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
ravindra
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
38
|
ASHTA
|
MP-29-002-084-001/433
(DOOKA)
|
1729002000NRG24150620230047004
|
16/06/2023
|
MOTI SINGH
|
1729002WL005004
|
MOTI SINGH
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
MOTISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
39
|
ASHTA
|
MP-29-002-084-001/447
(DOOKA)
|
1729002000NRG24150620230047026
|
16/06/2023
|
Gyan Singh
|
1729002WL005004
|
Gyan Singh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
GyanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
40
|
ASHTA
|
MP-29-002-084-001/450
(DOOKA)
|
1729002000NRG24150620230047033
|
16/06/2023
|
Raikaran mewada
|
1729002WL005004
|
Raikaran mewada
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Raikaranmewada
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
41
|
ASHTA
|
MP-29-002-096-001/304
(NIPANIYA KALA)
|
1729002096NRG24160620230047433
|
16/06/2023
|
sachin
|
1729002096WL005031
|
sachin
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTA
|
MP-29-002-096-001/91
(NIPANIYA KALA)
|
1729002096NRG24160620230047443
|
16/06/2023
|
rajendra
|
1729002096WL005031
|
rajendra
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTA
|
MP-29-002-096-001/91
(NIPANIYA KALA)
|
1729002096NRG24160620230047441
|
16/06/2023
|
vishnuprasad
|
1729002096WL005031
|
vishnuprasad
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
vishnuprasad
|
INDUSIND BANK(607189)
|
|
44
|
ASHTA
|
MP-29-002-134-001/37
(KILLOD)
|
1729002134NRG24160620230047342
|
16/06/2023
|
Kalyan singh
|
1729002134WL005022
|
Kalyan singh
|
00048
|
BKID0009017
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
Kalyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
45
|
ASHTA
|
MP-29-002-006-001/25-A
(MURAWAR)
|
1729002000NRG24160620230047856
|
16/06/2023
|
Dali
|
1729002WL005053
|
Dali
|
00048
|
BKID0009026
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514641628
|
|
Dali
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
46
|
ASHTA
|
MP-29-002-011-001/120
(BHAWRIKALAN)
|
1729002000NRG24160620230048239
|
16/06/2023
|
ZAKIR HUSSAIN
|
1729002WL005083
|
ZAKIR HUSSAIN
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
ZAKIRHUSSAIN
|
BANK OF INDIA(508505)
|
|
47
|
ASHTA
|
MP-29-002-011-001/125
(BHAWRIKALAN)
|
1729002000NRG24160620230048240
|
16/06/2023
|
DEVKARAN
|
1729002WL005083
|
DEVKARAN
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
23/06/2023
|
|
514641628
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
48
|
ASHTA
|
MP-29-002-011-001/125
(BHAWRIKALAN)
|
1729002000NRG24160620230048241
|
16/06/2023
|
durapta
|
1729002WL005083
|
durapta
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
23/06/2023
|
|
514641628
|
|
durapta
|
BANK OF INDIA(508505)
|
|
49
|
ASHTA
|
MP-29-002-011-001/15
(BHAWRIKALAN)
|
1729002000NRG24160620230048254
|
16/06/2023
|
harisingh
|
1729002WL005084
|
harisingh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
50
|
ASHTA
|
MP-29-002-011-001/152
(BHAWRIKALAN)
|
1729002000NRG24160620230048255
|
16/06/2023
|
GYAN SINGH
|
1729002WL005084
|
GYAN SINGH
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
51
|
ASHTA
|
MP-29-002-011-001/152
(BHAWRIKALAN)
|
1729002000NRG24160620230048256
|
16/06/2023
|
MIRA BAI
|
1729002WL005084
|
MIRA BAI
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
MIRABAI
|
BANK OF INDIA(508505)
|
|
52
|
ASHTA
|
MP-29-002-011-001/188
(BHAWRIKALAN)
|
1729002000NRG24160620230048259
|
16/06/2023
|
akila bai
|
1729002WL005084
|
akila bai
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
akilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ASHTA
|
MP-29-002-011-001/359
(BHAWRIKALAN)
|
1729002000NRG24160620230048262
|
16/06/2023
|
NIRMALABAI
|
1729002WL005084
|
NIRMALABAI
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
ASHTA
|
MP-29-002-011-001/359
(BHAWRIKALAN)
|
1729002000NRG24160620230048261
|
16/06/2023
|
SANTOSH KUMAR
|
1729002WL005084
|
SANTOSH KUMAR
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
55
|
ASHTA
|
MP-29-002-011-001/43
(BHAWRIKALAN)
|
1729002000NRG24160620230048237
|
16/06/2023
|
KALA BAI
|
1729002WL005082
|
KALA BAI
|
00048
|
BKID0009026
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514641628
|
|
KALABAI
|
INDUSIND BANK(607189)
|
|
56
|
ASHTA
|
MP-29-002-011-001/44
(BHAWRIKALAN)
|
1729002000NRG24160620230048265
|
16/06/2023
|
PRAKASH CHANDRA
|
1729002WL005084
|
PRAKASH CHANDRA
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
PRAKASHCHANDRA
|
BANK OF BARODA(606985)
|
|
57
|
ASHTA
|
MP-29-002-011-001/49
(BHAWRIKALAN)
|
1729002000NRG24160620230048247
|
16/06/2023
|
kunta bai
|
1729002WL005083
|
kunta bai
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
23/06/2023
|
|
514641628
|
|
kuntabai
|
BANK OF INDIA(508505)
|
|
58
|
ASHTA
|
MP-29-002-011-001/59
(BHAWRIKALAN)
|
1729002000NRG24160620230048250
|
16/06/2023
|
antar bai
|
1729002WL005083
|
antar bai
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
23/06/2023
|
|
514641628
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
59
|
ASHTA
|
MP-29-002-011-001/59
(BHAWRIKALAN)
|
1729002000NRG24160620230048249
|
16/06/2023
|
ram charan
|
1729002WL005083
|
ram charan
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
23/06/2023
|
|
514641628
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
60
|
ASHTA
|
MP-29-002-011-001/68
(BHAWRIKALAN)
|
1729002000NRG24160620230048252
|
16/06/2023
|
shanta bai
|
1729002WL005083
|
shanta bai
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
23/06/2023
|
|
514641628
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ASHTA
|
MP-29-002-011-001/90
(BHAWRIKALAN)
|
1729002000NRG24160620230048266
|
16/06/2023
|
RAMCHANDRA
|
1729002WL005084
|
RAMCHANDRA
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
RAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
62
|
ASHTA
|
MP-29-002-006-001/25-A
(MURAWAR)
|
1729002000NRG24160620230047855
|
16/06/2023
|
Devendra Singh
|
1729002WL005053
|
Devendra Singh
|
00051
|
MAHB0000801
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514641628
|
|
DevendraSingh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ASHTA
|
MP-29-002-006-001/26-A
(MURAWAR)
|
1729002000NRG24160620230047857
|
16/06/2023
|
Chetan
|
1729002WL005053
|
Chetan
|
00051
|
MAHB0000801
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514641628
|
|
Chetan
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ASHTA
|
MP-29-002-006-001/27-A
(MURAWAR)
|
1729002000NRG24160620230047858
|
16/06/2023
|
Hukkam singh
|
1729002WL005053
|
Hukkam singh
|
00051
|
MAHB0000801
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514641628
|
|
Hukkamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ASHTA
|
MP-29-002-006-001/28-A
(MURAWAR)
|
1729002000NRG24160620230047859
|
16/06/2023
|
Deepak malviya
|
1729002WL005053
|
Deepak malviya
|
00051
|
MAHB0000801
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514641628
|
|
Deepakmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHTA
|
MP-29-002-006-001/29
(MURAWAR)
|
1729002000NRG24160620230047860
|
16/06/2023
|
Mahesh
|
1729002WL005053
|
Mahesh
|
00051
|
MAHB0000801
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514641628
|
|
Mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ASHTA
|
MP-29-002-006-001/29
(MURAWAR)
|
1729002000NRG24160620230047861
|
16/06/2023
|
Seema Amlavadiya
|
1729002WL005053
|
Seema Amlavadiya
|
00051
|
MAHB0000801
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514641628
|
|
SeemaAmlavadiya
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ASHTA
|
MP-29-002-006-001/30-A
(MURAWAR)
|
1729002000NRG24160620230047862
|
16/06/2023
|
satypal
|
1729002WL005053
|
satypal
|
00051
|
MAHB0000801
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514641628
|
|
satypal
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ASHTA
|
MP-29-002-006-001/315
(MURAWAR)
|
1729002000NRG24160620230047863
|
16/06/2023
|
dalep singh
|
1729002WL005053
|
dalep singh
|
00051
|
MAHB0000801
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514641628
|
|
dalepsingh
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ASHTA
|
MP-29-002-006-001/315
(MURAWAR)
|
1729002000NRG24160620230047864
|
16/06/2023
|
sajan bai
|
1729002WL005053
|
sajan bai
|
00051
|
MAHB0000801
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514641628
|
|
sajanbai
|
BANK OF BARODA(606985)
|
|
71
|
ASHTA
|
MP-29-002-084-001/446
(DOOKA)
|
1729002000NRG24150620230047024
|
16/06/2023
|
Kumar
|
1729002WL005004
|
Kumar
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Kumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
72
|
ASHTA
|
MP-29-002-084-001/449
(DOOKA)
|
1729002000NRG24150620230047032
|
16/06/2023
|
Seeta
|
1729002WL005004
|
Seeta
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Seeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
73
|
ASHTA
|
MP-29-002-128-003/727
(SIGARCHORI)
|
1729002000NRG24150620230046950
|
16/06/2023
|
ambaram
|
1729002WL005000
|
ambaram
|
00051
|
MAHB0000808
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514641628
|
|
ambaram
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ASHTA
|
MP-29-002-128-003/727
(SIGARCHORI)
|
1729002000NRG24150620230046951
|
16/06/2023
|
kanta bai
|
1729002WL005000
|
kanta bai
|
00051
|
MAHB0000808
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514641628
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ASHTA
|
MP-29-002-128-003/762
(SIGARCHORI)
|
1729002000NRG24150620230046956
|
16/06/2023
|
Shekhar kumar
|
1729002WL005003
|
Shekhar kumar
|
00051
|
MAHB0000808
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514641628
|
|
Shekharkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTA
|
MP-29-002-134-003/260
(KILLOD)
|
1729002134NRG24160620230047349
|
16/06/2023
|
radeshyam
|
1729002134WL005022
|
radeshyam
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
radeshyam
|
BANK OF INDIA(508505)
|
|
77
|
ASHTA
|
MP-29-002-134-003/312
(KILLOD)
|
1729002134NRG24160620230047352
|
16/06/2023
|
MAHESH
|
1729002134WL005022
|
MAHESH
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ASHTA
|
MP-29-002-134-003/319
(KILLOD)
|
1729002134NRG24160620230047354
|
16/06/2023
|
sajan singh
|
1729002134WL005022
|
sajan singh
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
sajansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
79
|
ASHTA
|
MP-29-002-084-001/456
(DOOKA)
|
1729002000NRG24150620230047046
|
16/06/2023
|
Anju Mewada
|
1729002WL005004
|
Anju Mewada
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
AnjuMewada
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
ASHTA
|
MP-29-002-084-001/131
(DOOKA)
|
1729002000NRG24150620230046961
|
16/06/2023
|
sargar
|
1729002WL005004
|
sargar
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
sargar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ASHTA
|
MP-29-002-084-001/15
(DOOKA)
|
1729002000NRG24150620230046965
|
16/06/2023
|
aneeta bai
|
1729002WL005004
|
aneeta bai
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTA
|
MP-29-002-084-001/15
(DOOKA)
|
1729002000NRG24150620230046964
|
16/06/2023
|
sajan singh
|
1729002WL005004
|
sajan singh
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTA
|
MP-29-002-084-001/162
(DOOKA)
|
1729002000NRG24150620230046970
|
16/06/2023
|
MANGEELAL
|
1729002WL005004
|
MANGEELAL
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
MANGEELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
84
|
ASHTA
|
MP-29-002-084-001/174
(DOOKA)
|
1729002000NRG24150620230046974
|
16/06/2023
|
omprakash
|
1729002WL005004
|
omprakash
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ASHTA
|
MP-29-002-084-001/174
(DOOKA)
|
1729002000NRG24150620230046975
|
16/06/2023
|
Ras Kunwar
|
1729002WL005004
|
Ras Kunwar
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
RasKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ASHTA
|
MP-29-002-084-001/28
(DOOKA)
|
1729002000NRG24150620230046977
|
16/06/2023
|
ram singh
|
1729002WL005004
|
ram singh
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ASHTA
|
MP-29-002-084-001/329
(DOOKA)
|
1729002000NRG24150620230046986
|
16/06/2023
|
DOLAT
|
1729002WL005004
|
DOLAT
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
DOLAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
88
|
ASHTA
|
MP-29-002-084-001/429
(DOOKA)
|
1729002000NRG24150620230046999
|
16/06/2023
|
Reena
|
1729002WL005004
|
Reena
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTA
|
MP-29-002-084-001/434
(DOOKA)
|
1729002000NRG24150620230047006
|
16/06/2023
|
DEVRAJ
|
1729002WL005004
|
DEVRAJ
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTA
|
MP-29-002-084-001/435
(DOOKA)
|
1729002000NRG24150620230047008
|
16/06/2023
|
JEETMAL
|
1729002WL005004
|
JEETMAL
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
JEETMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTA
|
MP-29-002-084-001/435
(DOOKA)
|
1729002000NRG24150620230047009
|
16/06/2023
|
Santosh
|
1729002WL005004
|
Santosh
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ASHTA
|
MP-29-002-084-001/443
(DOOKA)
|
1729002000NRG24150620230047021
|
16/06/2023
|
devraj
|
1729002WL005004
|
devraj
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ASHTA
|
MP-29-002-084-001/448
(DOOKA)
|
1729002000NRG24150620230047029
|
16/06/2023
|
Sachin Mewada
|
1729002WL005004
|
Sachin Mewada
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
SachinMewada
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
94
|
ASHTA
|
MP-29-002-084-001/451
(DOOKA)
|
1729002000NRG24150620230047035
|
16/06/2023
|
Dheeraj Singh
|
1729002WL005004
|
Dheeraj Singh
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
DheerajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
95
|
ASHTA
|
MP-29-002-084-001/306
(DOOKA)
|
1729002000NRG24150620230046984
|
16/06/2023
|
rai singh
|
1729002WL005004
|
rai singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
raisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
96
|
ASHTA
|
MP-29-002-105-002/257
(SENDHOKHEDI)
|
1729002105NRG24100620230038822
|
16/06/2023
|
gangaram
|
1729002105WL004315
|
gangaram
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ASHTA
|
MP-29-002-134-002/246
(KILLOD)
|
1729002134NRG24160620230047340
|
16/06/2023
|
Gajraj singh
|
1729002134WL005021
|
Gajraj singh
|
00114
|
CBIN0MPDCBE
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514641628
|
|
Gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
98
|
ASHTA
|
MP-29-002-134-003/273
(KILLOD)
|
1729002134NRG24160620230047351
|
16/06/2023
|
Mukesh kumar
|
1729002134WL005022
|
Mukesh kumar
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
Mukeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
99
|
ASHTA
|
MP-29-002-084-001/306
(DOOKA)
|
1729002000NRG24150620230046985
|
16/06/2023
|
rekha bai
|
1729002WL005004
|
rekha bai
|
00152
|
HDFC0001945
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
rekhabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
ASHTA
|
MP-29-002-096-001/739
(NIPANIYA KALA)
|
1729002096NRG24160620230047437
|
16/06/2023
|
dalip singh
|
1729002096WL005031
|
dalip singh
|
00255
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
dalipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
101
|
ASHTA
|
MP-29-002-096-001/739
(NIPANIYA KALA)
|
1729002096NRG24160620230047438
|
16/06/2023
|
shipra
|
1729002096WL005031
|
shipra
|
00255
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
shipra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
ASHTA
|
MP-29-002-101-001/283
(LASODIYAKHAS)
|
1729002000NRG24160620230048082
|
16/06/2023
|
SAMRAT
|
1729002WL005068
|
SAMRAT
|
00354
|
PUNB0052600
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
514641628
|
|
SAMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
103
|
ASHTA
|
MP-29-002-105-002/484
(SENDHOKHEDI)
|
1729002105NRG24100620230038836
|
16/06/2023
|
NIKITA
|
1729002105WL004316
|
NIKITA
|
00354
|
PUNB0144700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
NIKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
ASHTA
|
MP-29-002-072-001/413
(KILERAM PHATEPUR)
|
1729002000NRG24150620230047126
|
16/06/2023
|
NEELAM PARMAR
|
1729002WL005007
|
NEELAM PARMAR
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
NEELAMPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ASHTA
|
MP-29-002-072-001/414
(KILERAM PHATEPUR)
|
1729002000NRG24150620230047127
|
16/06/2023
|
JAGDISH PARMAR
|
1729002WL005007
|
JAGDISH PARMAR
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
JAGDISHPARMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
ASHTA
|
MP-29-002-084-001/155
(DOOKA)
|
1729002000NRG24150620230046968
|
16/06/2023
|
Jitendra
|
1729002WL005004
|
Jitendra
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ASHTA
|
MP-29-002-084-001/155
(DOOKA)
|
1729002000NRG24150620230046969
|
16/06/2023
|
Mansha Bai
|
1729002WL005004
|
Mansha Bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
ManshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ASHTA
|
MP-29-002-084-001/430
(DOOKA)
|
1729002000NRG24150620230047001
|
16/06/2023
|
Hemlata
|
1729002WL005004
|
Hemlata
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ASHTA
|
MP-29-002-084-001/432
(DOOKA)
|
1729002000NRG24150620230047002
|
16/06/2023
|
Gajendra
|
1729002WL005004
|
Gajendra
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ASHTA
|
MP-29-002-084-001/432
(DOOKA)
|
1729002000NRG24150620230047003
|
16/06/2023
|
Urmila Mewada
|
1729002WL005004
|
Urmila Mewada
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
UrmilaMewada
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ASHTA
|
MP-29-002-084-001/437
(DOOKA)
|
1729002000NRG24150620230047013
|
16/06/2023
|
Paras Mewada
|
1729002WL005004
|
Paras Mewada
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
ParasMewada
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ASHTA
|
MP-29-002-084-001/438
(DOOKA)
|
1729002000NRG24150620230047014
|
16/06/2023
|
SHAILANDRA
|
1729002WL005004
|
SHAILANDRA
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
SHAILANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ASHTA
|
MP-29-002-084-001/443
(DOOKA)
|
1729002000NRG24150620230047022
|
16/06/2023
|
Pooja
|
1729002WL005004
|
Pooja
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTA
|
MP-29-002-084-001/446
(DOOKA)
|
1729002000NRG24150620230047025
|
16/06/2023
|
magan bai
|
1729002WL005004
|
magan bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
maganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ASHTA
|
MP-29-002-084-001/449
(DOOKA)
|
1729002000NRG24150620230047031
|
16/06/2023
|
Atmaram
|
1729002WL005004
|
Atmaram
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Atmaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
116
|
ASHTA
|
MP-29-002-084-001/450
(DOOKA)
|
1729002000NRG24150620230047034
|
16/06/2023
|
Jyoti Bai
|
1729002WL005004
|
Jyoti Bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
JyotiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ASHTA
|
MP-29-002-084-001/451
(DOOKA)
|
1729002000NRG24150620230047036
|
16/06/2023
|
Rama Bai
|
1729002WL005004
|
Rama Bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
RamaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ASHTA
|
MP-29-002-084-001/453
(DOOKA)
|
1729002000NRG24150620230047039
|
16/06/2023
|
Lokendra
|
1729002WL005004
|
Lokendra
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
119
|
ASHTA
|
MP-29-002-084-001/162
(DOOKA)
|
1729002000NRG24150620230046971
|
16/06/2023
|
rachna
|
1729002WL005004
|
rachna
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
rachna
|
BANK OF BARODA(606985)
|
|
120
|
ASHTA
|
MP-29-002-084-001/302
(DOOKA)
|
1729002000NRG24150620230046982
|
16/06/2023
|
kamlesh
|
1729002WL005004
|
kamlesh
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ASHTA
|
MP-29-002-084-001/428
(DOOKA)
|
1729002000NRG24150620230046997
|
16/06/2023
|
ANIL
|
1729002WL005004
|
ANIL
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTA
|
MP-29-002-084-001/439
(DOOKA)
|
1729002000NRG24150620230047016
|
16/06/2023
|
Sajan Bai
|
1729002WL005004
|
Sajan Bai
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
SajanBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTA
|
MP-29-002-084-001/452
(DOOKA)
|
1729002000NRG24150620230047038
|
16/06/2023
|
Sanjay singh
|
1729002WL005004
|
Sanjay singh
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTA
|
MP-29-002-084-001/454
(DOOKA)
|
1729002000NRG24150620230047042
|
16/06/2023
|
Baskanya
|
1729002WL005004
|
Baskanya
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Baskanya
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTA
|
MP-29-002-084-001/454
(DOOKA)
|
1729002000NRG24150620230047041
|
16/06/2023
|
Shripal
|
1729002WL005004
|
Shripal
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Shripal
|
UNION BANK OF INDIA(508500)
|
|
126
|
ASHTA
|
MP-29-002-128-003/901
(SIGARCHORI)
|
1729002000NRG24150620230046954
|
16/06/2023
|
Rajesh kumar
|
1729002WL005002
|
Rajesh kumar
|
00415
|
SBIN0000317
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514641628
|
|
Rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTA
|
MP-29-002-134-003/366
(KILLOD)
|
1729002134NRG24160620230047355
|
16/06/2023
|
DEVENDRA
|
1729002134WL005022
|
DEVENDRA
|
00415
|
SBIN0000317
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12801
|
12801
|
|
|
|
|
|
|
|
|
128
|
ASHTA
|
MP-29-002-011-001/113
(BHAWRIKALAN)
|
1729002000NRG24160620230048238
|
16/06/2023
|
nagjiram malviya
|
1729002WL005083
|
nagjiram malviya
|
00415
|
SBIN0002858
|
884
|
884
|
Processed
|
23/06/2023
|
|
514641628
|
|
nagjirammalviya
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTA
|
MP-29-002-011-001/268
(BHAWRIKALAN)
|
1729002000NRG24160620230048260
|
16/06/2023
|
BHAGIRATH
|
1729002WL005084
|
BHAGIRATH
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
130
|
ASHTA
|
MP-29-002-096-001/304
(NIPANIYA KALA)
|
1729002096NRG24160620230047432
|
16/06/2023
|
kelashchand
|
1729002096WL005031
|
kelashchand
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
kelashchand
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTA
|
MP-29-002-096-001/304
(NIPANIYA KALA)
|
1729002096NRG24160620230047434
|
16/06/2023
|
nirmala
|
1729002096WL005031
|
nirmala
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTA
|
MP-29-002-096-001/542
(NIPANIYA KALA)
|
1729002096NRG24160620230047436
|
16/06/2023
|
mithlesh bai
|
1729002096WL005031
|
mithlesh bai
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTA
|
MP-29-002-096-001/542
(NIPANIYA KALA)
|
1729002096NRG24160620230047435
|
16/06/2023
|
santosh
|
1729002096WL005031
|
santosh
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTA
|
MP-29-002-096-001/768
(NIPANIYA KALA)
|
1729002096NRG24160620230047439
|
16/06/2023
|
hemraj
|
1729002096WL005031
|
hemraj
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTA
|
MP-29-002-096-001/91
(NIPANIYA KALA)
|
1729002096NRG24160620230047442
|
16/06/2023
|
sharda
|
1729002096WL005031
|
sharda
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTA
|
MP-29-002-096-001/91
(NIPANIYA KALA)
|
1729002096NRG24160620230047444
|
16/06/2023
|
sharmila
|
1729002096WL005031
|
sharmila
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
sharmila
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTA
|
MP-29-002-101-001/100
(LASODIYAKHAS)
|
1729002000NRG24160620230048095
|
16/06/2023
|
Bhagwansingh
|
1729002WL005071
|
Bhagwansingh
|
00415
|
SBIN0004921
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
514641628
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTA
|
MP-29-002-101-001/136
(LASODIYAKHAS)
|
1729002000NRG24160620230048097
|
16/06/2023
|
Harinarayan
|
1729002WL005071
|
Harinarayan
|
00415
|
SBIN0004921
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
514641628
|
|
Harinarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
139
|
ASHTA
|
MP-29-002-101-001/136
(LASODIYAKHAS)
|
1729002000NRG24160620230048096
|
16/06/2023
|
Harinarayan
|
1729002WL005071
|
Harinarayan
|
00415
|
SBIN0004921
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
514641628
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTA
|
MP-29-002-101-001/154
(LASODIYAKHAS)
|
1729002000NRG24160620230048098
|
16/06/2023
|
makhan
|
1729002WL005071
|
makhan
|
00415
|
SBIN0004921
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
514641628
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTA
|
MP-29-002-101-001/154
(LASODIYAKHAS)
|
1729002000NRG24160620230048099
|
16/06/2023
|
sampat
|
1729002WL005071
|
sampat
|
00415
|
SBIN0004921
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
514641628
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ASHTA
|
MP-29-002-101-001/230
(LASODIYAKHAS)
|
1729002000NRG24160620230048100
|
16/06/2023
|
HARIPRASHAD
|
1729002WL005071
|
HARIPRASHAD
|
00415
|
SBIN0004921
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
514641628
|
|
HARIPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
143
|
ASHTA
|
MP-29-002-101-001/283
(LASODIYAKHAS)
|
1729002000NRG24160620230048084
|
16/06/2023
|
anita
|
1729002WL005068
|
anita
|
00415
|
SBIN0004921
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
514641628
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTA
|
MP-29-002-101-001/283
(LASODIYAKHAS)
|
1729002000NRG24160620230048085
|
16/06/2023
|
Arvindra
|
1729002WL005068
|
Arvindra
|
00415
|
SBIN0004921
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
514641628
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ASHTA
|
MP-29-002-101-001/283
(LASODIYAKHAS)
|
1729002000NRG24160620230048083
|
16/06/2023
|
Ashok Karmodiya
|
1729002WL005068
|
Ashok Karmodiya
|
00415
|
SBIN0004921
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
514641628
|
|
AshokKarmodiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTA
|
MP-29-002-101-001/60
(LASODIYAKHAS)
|
1729002000NRG24160620230048102
|
16/06/2023
|
geeta
|
1729002WL005071
|
geeta
|
00415
|
SBIN0004921
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
514641628
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ASHTA
|
MP-29-002-105-002/253
(SENDHOKHEDI)
|
1729002105NRG24100620230038821
|
16/06/2023
|
mamta
|
1729002105WL004315
|
mamta
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTA
|
MP-29-002-105-002/253
(SENDHOKHEDI)
|
1729002105NRG24100620230038820
|
16/06/2023
|
Radhshayam
|
1729002105WL004315
|
Radhshayam
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
Radhshayam
|
UCO BANK(607066)
|
|
149
|
ASHTA
|
MP-29-002-105-002/266
(SENDHOKHEDI)
|
1729002105NRG24100620230038823
|
16/06/2023
|
Chandar
|
1729002105WL004315
|
Chandar
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
Chandar
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTA
|
MP-29-002-105-002/266
(SENDHOKHEDI)
|
1729002105NRG24100620230038824
|
16/06/2023
|
Lila Bai
|
1729002105WL004315
|
Lila Bai
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTA
|
MP-29-002-105-002/278
(SENDHOKHEDI)
|
1729002105NRG24100620230038825
|
16/06/2023
|
chandar
|
1729002105WL004315
|
chandar
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ASHTA
|
MP-29-002-105-002/309
(SENDHOKHEDI)
|
1729002105NRG24100620230038829
|
16/06/2023
|
anita
|
1729002105WL004316
|
anita
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTA
|
MP-29-002-105-002/309
(SENDHOKHEDI)
|
1729002105NRG24100620230038828
|
16/06/2023
|
ram kisor
|
1729002105WL004316
|
ram kisor
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
ramkisor
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTA
|
MP-29-002-105-002/483
(SENDHOKHEDI)
|
1729002105NRG24100620230038830
|
16/06/2023
|
kRIPAL
|
1729002105WL004316
|
kRIPAL
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
kRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
155
|
ASHTA
|
MP-29-002-105-002/484
(SENDHOKHEDI)
|
1729002105NRG24100620230038834
|
16/06/2023
|
Puja
|
1729002105WL004316
|
Puja
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
ASHTA
|
MP-29-002-041-001/337
(LASUDIYAPAR)
|
1729002000NRG24150620230046898
|
16/06/2023
|
narendra
|
1729002WL004997
|
narendra
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
157
|
ASHTA
|
MP-29-002-084-001/131
(DOOKA)
|
1729002000NRG24150620230046959
|
16/06/2023
|
naresh
|
1729002WL005004
|
naresh
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
naresh
|
IDBI BANK(607095)
|
|
158
|
ASHTA
|
MP-29-002-084-001/131
(DOOKA)
|
1729002000NRG24150620230046960
|
16/06/2023
|
seema
|
1729002WL005004
|
seema
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTA
|
MP-29-002-084-001/144
(DOOKA)
|
1729002000NRG24150620230046963
|
16/06/2023
|
krishana
|
1729002WL005004
|
krishana
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTA
|
MP-29-002-084-001/169
(DOOKA)
|
1729002000NRG24150620230046973
|
16/06/2023
|
Arvind Singh Mewada
|
1729002WL005004
|
Arvind Singh Mewada
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
ArvindSinghMewada
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTA
|
MP-29-002-084-001/169
(DOOKA)
|
1729002000NRG24150620230046972
|
16/06/2023
|
krishna bai
|
1729002WL005004
|
krishna bai
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTA
|
MP-29-002-084-001/23
(DOOKA)
|
1729002000NRG24150620230046976
|
16/06/2023
|
shanta
|
1729002WL005004
|
shanta
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTA
|
MP-29-002-084-001/291
(DOOKA)
|
1729002000NRG24150620230046979
|
16/06/2023
|
maya
|
1729002WL005004
|
maya
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
164
|
ASHTA
|
MP-29-002-084-001/30
(DOOKA)
|
1729002000NRG24150620230046981
|
16/06/2023
|
kanta bai
|
1729002WL005004
|
kanta bai
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTA
|
MP-29-002-084-001/30
(DOOKA)
|
1729002000NRG24150620230046980
|
16/06/2023
|
shreemal
|
1729002WL005004
|
shreemal
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
shreemal
|
UNION BANK OF INDIA(508500)
|
|
166
|
ASHTA
|
MP-29-002-084-001/302
(DOOKA)
|
1729002000NRG24150620230046983
|
16/06/2023
|
Chinta Bai
|
1729002WL005004
|
Chinta Bai
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
ChintaBai
|
UNION BANK OF INDIA(508500)
|
|
167
|
ASHTA
|
MP-29-002-084-001/340
(DOOKA)
|
1729002000NRG24150620230046989
|
16/06/2023
|
SANTOSH
|
1729002WL005004
|
SANTOSH
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTA
|
MP-29-002-084-001/341
(DOOKA)
|
1729002000NRG24150620230046991
|
16/06/2023
|
NAGINA
|
1729002WL005004
|
NAGINA
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
NAGINA
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTA
|
MP-29-002-084-001/39
(DOOKA)
|
1729002000NRG24150620230046993
|
16/06/2023
|
jalam
|
1729002WL005004
|
jalam
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
jalam
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ASHTA
|
MP-29-002-084-001/39
(DOOKA)
|
1729002000NRG24150620230046994
|
16/06/2023
|
lamna
|
1729002WL005004
|
lamna
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
lamna
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTA
|
MP-29-002-084-001/41
(DOOKA)
|
1729002000NRG24150620230046996
|
16/06/2023
|
sangeeta bai
|
1729002WL005004
|
sangeeta bai
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
sangeetabai
|
IDFC BANK LIMITED(608117)
|
|
172
|
ASHTA
|
MP-29-002-084-001/41
(DOOKA)
|
1729002000NRG24150620230046995
|
16/06/2023
|
santosh
|
1729002WL005004
|
santosh
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
173
|
ASHTA
|
MP-29-002-084-001/428
(DOOKA)
|
1729002000NRG24150620230046998
|
16/06/2023
|
SARITA
|
1729002WL005004
|
SARITA
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTA
|
MP-29-002-084-001/447
(DOOKA)
|
1729002000NRG24150620230047027
|
16/06/2023
|
Susila Bai
|
1729002WL005004
|
Susila Bai
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
SusilaBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTA
|
MP-29-002-084-001/448
(DOOKA)
|
1729002000NRG24150620230047030
|
16/06/2023
|
Nilesh
|
1729002WL005004
|
Nilesh
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
176
|
ASHTA
|
MP-29-002-084-001/452
(DOOKA)
|
1729002000NRG24150620230047037
|
16/06/2023
|
Kamla
|
1729002WL005004
|
Kamla
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Kamla
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
177
|
ASHTA
|
MP-29-002-084-001/453
(DOOKA)
|
1729002000NRG24150620230047040
|
16/06/2023
|
Pappi
|
1729002WL005004
|
Pappi
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTA
|
MP-29-002-084-001/455
(DOOKA)
|
1729002000NRG24150620230047044
|
16/06/2023
|
Maya
|
1729002WL005004
|
Maya
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTA
|
MP-29-002-134-001/24
(KILLOD)
|
1729002134NRG24160620230047341
|
16/06/2023
|
AKILA BAI
|
1729002134WL005022
|
AKILA BAI
|
00415
|
SBIN0030498
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
AKILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
180
|
ASHTA
|
MP-29-002-084-001/455
(DOOKA)
|
1729002000NRG24150620230047043
|
16/06/2023
|
Prdeep
|
1729002WL005004
|
Prdeep
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Prdeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
ASHTA
|
MP-29-002-084-001/144
(DOOKA)
|
1729002000NRG24150620230046962
|
16/06/2023
|
davi ingh
|
1729002WL005004
|
davi ingh
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
daviingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
ASHTA
|
MP-29-002-084-001/434
(DOOKA)
|
1729002000NRG24150620230047007
|
16/06/2023
|
SHOBHA
|
1729002WL005004
|
SHOBHA
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
ASHTA
|
MP-29-002-084-001/436
(DOOKA)
|
1729002000NRG24150620230047011
|
16/06/2023
|
POOJA
|
1729002WL005004
|
POOJA
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
184
|
ASHTA
|
MP-29-002-084-001/439
(DOOKA)
|
1729002000NRG24150620230047015
|
16/06/2023
|
JASMAT SINGH
|
1729002WL005004
|
JASMAT SINGH
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
JASMATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
185
|
ASHTA
|
MP-29-002-084-001/440
(DOOKA)
|
1729002000NRG24150620230047018
|
16/06/2023
|
MANISHA
|
1729002WL005004
|
MANISHA
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
ASHTA
|
MP-29-002-084-001/445
(DOOKA)
|
1729002000NRG24150620230047023
|
16/06/2023
|
Nitesh Mewada
|
1729002WL005004
|
Nitesh Mewada
|
00468
|
UBIN0572110
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514641628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
ASHTA
|
MP-29-002-105-002/231
(SENDHOKHEDI)
|
1729002105NRG24100620230038818
|
16/06/2023
|
Kaliyan
|
1729002105WL004315
|
Kaliyan
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
Kaliyan
|
BANK OF BARODA(606985)
|
|
188
|
ASHTA
|
MP-29-002-105-002/484
(SENDHOKHEDI)
|
1729002105NRG24100620230038835
|
16/06/2023
|
SHAILU
|
1729002105WL004316
|
SHAILU
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
SHAILU
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTA
|
MP-29-002-134-001/430
(KILLOD)
|
1729002134NRG24160620230047345
|
16/06/2023
|
Rachna thakur
|
1729002134WL005022
|
Rachna thakur
|
00468
|
UBIN0572110
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
Rachnathakur
|
UNION BANK OF INDIA(508500)
|
|
190
|
ASHTA
|
MP-29-002-134-003/313
(KILLOD)
|
1729002134NRG24160620230047353
|
16/06/2023
|
Uday singh
|
1729002134WL005022
|
Uday singh
|
00468
|
UBIN0572110
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
Udaysingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
ASHTA
|
MP-29-002-134-003/411
(KILLOD)
|
1729002134NRG24160620230047357
|
16/06/2023
|
Jitendra singh pachlaniya
|
1729002134WL005022
|
Jitendra singh pachlaniya
|
00468
|
UBIN0572110
|
663
|
663
|
Processed
|
23/06/2023
|
|
514641628
|
|
Jitendrasinghpachlaniya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
192
|
ASHTA
|
MP-29-002-084-001/436
(DOOKA)
|
1729002000NRG24150620230047010
|
16/06/2023
|
AKLESH
|
1729002WL005004
|
AKLESH
|
00553
|
INDB0000317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
AKLESH
|
INDUSIND BANK(607189)
|
|
193
|
ASHTA
|
MP-29-002-084-001/437
(DOOKA)
|
1729002000NRG24150620230047012
|
16/06/2023
|
SATISH
|
1729002WL005004
|
SATISH
|
00553
|
INDB0000317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
194
|
ASHTA
|
MP-29-002-105-002/484
(SENDHOKHEDI)
|
1729002105NRG24100620230038833
|
16/06/2023
|
Golu
|
1729002105WL004316
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
195
|
ASHTA
|
MP-29-002-011-001/147
(BHAWRIKALAN)
|
1729002000NRG24160620230048242
|
16/06/2023
|
ashram
|
1729002WL005083
|
ashram
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
ashram
|
BANK OF INDIA(508505)
|
|
196
|
ASHTA
|
MP-29-002-011-001/147
(BHAWRIKALAN)
|
1729002000NRG24160620230048243
|
16/06/2023
|
sharda bai
|
1729002WL005083
|
sharda bai
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
ASHTA
|
MP-29-002-011-001/15
(BHAWRIKALAN)
|
1729002000NRG24160620230048253
|
16/06/2023
|
ramkuvar bai
|
1729002WL005084
|
ramkuvar bai
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
ramkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
ASHTA
|
MP-29-002-011-001/4
(BHAWRIKALAN)
|
1729002000NRG24160620230048264
|
16/06/2023
|
Bala Ji
|
1729002WL005084
|
Bala Ji
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
BalaJi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ASHTA
|
MP-29-002-011-001/90
(BHAWRIKALAN)
|
1729002000NRG24160620230048267
|
16/06/2023
|
shyamu bai
|
1729002WL005084
|
shyamu bai
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
200
|
ASHTA
|
MP-29-002-084-001/129
(DOOKA)
|
1729002000NRG24150620230046958
|
16/06/2023
|
tajmal
|
1729002WL005004
|
tajmal
|
00697
|
BKID0MG0343
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
tajmal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
201
|
ASHTA
|
MP-29-002-084-001/430
(DOOKA)
|
1729002000NRG24150620230047000
|
16/06/2023
|
GAYAN SINGH
|
1729002WL005004
|
GAYAN SINGH
|
00697
|
BKID0MG0343
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
GAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
202
|
ASHTA
|
MP-29-002-084-001/448
(DOOKA)
|
1729002000NRG24150620230047028
|
16/06/2023
|
Shushila bai
|
1729002WL005004
|
Shushila bai
|
00697
|
BKID0MG0343
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641628
|
|
Shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ASHTA
|
MP-29-002-101-001/245
(LASODIYAKHAS)
|
1729002000NRG24160620230048101
|
16/06/2023
|
mahesh
|
1729002WL005071
|
mahesh
|
00697
|
BKID0MG0343
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
514641628
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
204
|
ASHTA
|
MP-29-002-105-002/308
(SENDHOKHEDI)
|
1729002105NRG24100620230038827
|
16/06/2023
|
kusum
|
1729002105WL004315
|
kusum
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641628
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300985
|
300985
|
|
|
|
|
|
|
|