|
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-29-002-024-001/699
(GURADIYA VERMA)
|
1729002024NRG24161220230191962
|
16/12/2023
|
SRIRAM
|
1729002024WL025429
|
SRIRAM
|
00032
|
UTIB0000684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
SRIRAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-016-001/157
(TIGRIYA)
|
1729002016NRG24151220230191406
|
16/12/2023
|
mode singh
|
1729002016WL025347
|
mode singh
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
11/03/2024
|
|
643980402
|
|
modesingh
|
BANK OF BARODA(606985)
|
|
3
|
ASHTA
|
MP-29-002-016-001/161
(TIGRIYA)
|
1729002016NRG24151220230191407
|
16/12/2023
|
surendra
|
1729002016WL025347
|
surendra
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
surendra
|
BANK OF INDIA(508505)
|
|
4
|
ASHTA
|
MP-29-002-016-001/183
(TIGRIYA)
|
1729002016NRG24151220230191404
|
16/12/2023
|
SURENDRA SINGH
|
1729002016WL025346
|
SURENDRA SINGH
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHTA
|
MP-29-002-016-001/202
(TIGRIYA)
|
1729002016NRG24151220230191397
|
16/12/2023
|
sobal
|
1729002016WL025343
|
sobal
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Rejected
|
12/03/2024
|
|
643980402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
ASHTA
|
MP-29-002-016-001/203
(TIGRIYA)
|
1729002016NRG24151220230191398
|
16/12/2023
|
surendra
|
1729002016WL025343
|
surendra
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
surendra
|
BANK OF BARODA(606985)
|
|
7
|
ASHTA
|
MP-29-002-016-001/230
(TIGRIYA)
|
1729002016NRG24151220230191405
|
16/12/2023
|
VIJENDRA
|
1729002016WL025346
|
VIJENDRA
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
VIJENDRA
|
BANK OF BARODA(606985)
|
|
8
|
ASHTA
|
MP-29-002-016-001/236
(TIGRIYA)
|
1729002016NRG24151220230191399
|
16/12/2023
|
raguhuveer
|
1729002016WL025343
|
raguhuveer
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
raguhuveer
|
BANK OF INDIA(508505)
|
|
9
|
ASHTA
|
MP-29-002-016-001/300
(TIGRIYA)
|
1729002016NRG24151220230191400
|
16/12/2023
|
sohan singh
|
1729002016WL025343
|
sohan singh
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
sohansingh
|
BANK OF BARODA(606985)
|
|
10
|
ASHTA
|
MP-29-002-016-001/301
(TIGRIYA)
|
1729002016NRG24151220230191401
|
16/12/2023
|
JASHRATH SINGH
|
1729002016WL025343
|
JASHRATH SINGH
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
JASHRATHSINGH
|
BANK OF INDIA(508505)
|
|
11
|
ASHTA
|
MP-29-002-016-001/463
(TIGRIYA)
|
1729002016NRG24151220230191339
|
16/12/2023
|
tej singh
|
1729002016WL025337
|
tej singh
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
12
|
ASHTA
|
MP-29-002-016-001/466
(TIGRIYA)
|
1729002016NRG24151220230191340
|
16/12/2023
|
SURAJ
|
1729002016WL025337
|
SURAJ
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
13
|
ASHTA
|
MP-29-002-016-001/471
(TIGRIYA)
|
1729002016NRG24151220230191341
|
16/12/2023
|
rahul
|
1729002016WL025337
|
rahul
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
rahul
|
ICICI BANK LTD(508534)
|
|
14
|
ASHTA
|
MP-29-002-016-001/472
(TIGRIYA)
|
1729002016NRG24151220230191342
|
16/12/2023
|
jitendra
|
1729002016WL025338
|
jitendra
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
15
|
ASHTA
|
MP-29-002-016-001/473
(TIGRIYA)
|
1729002016NRG24151220230191343
|
16/12/2023
|
mahendra singh
|
1729002016WL025338
|
mahendra singh
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
16
|
ASHTA
|
MP-29-002-016-001/474
(TIGRIYA)
|
1729002016NRG24151220230191344
|
16/12/2023
|
arjun singh
|
1729002016WL025338
|
arjun singh
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
|
17
|
ASHTA
|
MP-29-002-016-001/80
(TIGRIYA)
|
1729002016NRG24151220230191346
|
16/12/2023
|
sishupal
|
1729002016WL025338
|
sishupal
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
sishupal
|
BANK OF BARODA(606985)
|
|
18
|
ASHTA
|
MP-29-002-052-001/2985
(SIDDIKGANJ)
|
1729002052NRG24161220230191719
|
16/12/2023
|
Sanjay Kumar
|
1729002052WL025389
|
Sanjay Kumar
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
SanjayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
ASHTA
|
MP-29-002-113-002/393
(GURADIYA ROOPCHAND)
|
1729002113NRG24161220230191658
|
16/12/2023
|
ansari bee
|
1729002113WL025379
|
ansari bee
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
ansaribee
|
BANK OF BARODA(606985)
|
|
20
|
ASHTA
|
MP-29-002-113-002/393
(GURADIYA ROOPCHAND)
|
1729002113NRG24161220230191657
|
16/12/2023
|
anwar khan
|
1729002113WL025379
|
anwar khan
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
anwarkhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTA
|
MP-29-002-118-001/38
(ARNIYARAM)
|
1729002118NRG24161220230191870
|
16/12/2023
|
basanta bai
|
1729002118WL025415
|
basanta bai
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
basantabai
|
BANK OF BARODA(606985)
|
|
22
|
ASHTA
|
MP-29-002-132-001/499
(CHAPAR)
|
1729002132NRG24151220230191535
|
16/12/2023
|
manju kalosiya
|
1729002132WL025361
|
manju kalosiya
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
11/03/2024
|
|
643980402
|
|
manjukalosiya
|
BANK OF BARODA(606985)
|
|
23
|
ASHTA
|
MP-29-002-132-001/502
(CHAPAR)
|
1729002132NRG24151220230191536
|
16/12/2023
|
rajpal verma
|
1729002132WL025361
|
rajpal verma
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
11/03/2024
|
|
643980402
|
|
rajpalverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
24
|
ASHTA
|
MP-29-002-043-001/381
(BHERUPUR)
|
1729002043NRG24151220230191375
|
16/12/2023
|
jaypal
|
1729002043WL025342
|
jaypal
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTA
|
MP-29-002-114-001/1942
(BHAVRA)
|
1729002114NRG24161220230191769
|
16/12/2023
|
dinesh
|
1729002114WL025397
|
dinesh
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
dinesh
|
CANARA BANK(508532)
|
|
26
|
ASHTA
|
MP-29-002-118-001/128
(ARNIYARAM)
|
1729002118NRG24161220230191867
|
16/12/2023
|
bhavana
|
1729002118WL025415
|
bhavana
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
bhavana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
ASHTA
|
MP-29-002-118-001/360
(ARNIYARAM)
|
1729002118NRG24161220230191868
|
16/12/2023
|
gopal soni
|
1729002118WL025415
|
gopal soni
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
gopalsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ASHTA
|
MP-29-002-118-001/38
(ARNIYARAM)
|
1729002118NRG24161220230191869
|
16/12/2023
|
sankar lala
|
1729002118WL025415
|
sankar lala
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
sankarlala
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTA
|
MP-29-002-118-002/296
(ARNIYARAM)
|
1729002118NRG24161220230191865
|
16/12/2023
|
Ashok verma
|
1729002118WL025414
|
Ashok verma
|
00045
|
BARB0VJASHT
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643980402
|
|
Ashokverma
|
BANK OF BARODA(606985)
|
|
30
|
ASHTA
|
MP-29-002-128-001/908
(SIGARCHORI)
|
1729002128NRG24161220230191949
|
16/12/2023
|
NOUSAD KHAN
|
1729002128WL025428
|
NOUSAD KHAN
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
NOUSADKHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
ASHTA
|
MP-29-002-132-001/17
(CHAPAR)
|
1729002132NRG24161220230191745
|
16/12/2023
|
akash
|
1729002132WL025393
|
akash
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643980402
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
32
|
ASHTA
|
MP-29-002-132-001/17
(CHAPAR)
|
1729002132NRG24161220230191744
|
16/12/2023
|
omprakash
|
1729002132WL025393
|
omprakash
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
33
|
ASHTA
|
MP-29-002-132-001/41
(CHAPAR)
|
1729002132NRG24161220230191698
|
16/12/2023
|
sumitra bai
|
1729002132WL025387
|
sumitra bai
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ASHTA
|
MP-29-002-132-001/490
(CHAPAR)
|
1729002132NRG24151220230191534
|
16/12/2023
|
ABHISHEK VERMA
|
1729002132WL025361
|
ABHISHEK VERMA
|
00045
|
BARB0VJASHT
|
442
|
442
|
Processed
|
11/03/2024
|
|
643980402
|
|
ABHISHEKVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
35
|
ASHTA
|
MP-29-002-043-001/49
(BHERUPUR)
|
1729002043NRG24151220230191381
|
16/12/2023
|
roop singh
|
1729002043WL025342
|
roop singh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
36
|
ASHTA
|
MP-29-002-043-002/207
(BHERUPUR)
|
1729002043NRG24151220230191392
|
16/12/2023
|
Hakim
|
1729002043WL025342
|
Hakim
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
Hakim
|
BANK OF INDIA(508505)
|
|
37
|
ASHTA
|
MP-29-002-043-002/207
(BHERUPUR)
|
1729002043NRG24151220230191393
|
16/12/2023
|
sabnam
|
1729002043WL025342
|
sabnam
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
sabnam
|
BANK OF INDIA(508505)
|
|
38
|
ASHTA
|
MP-29-002-043-002/384
(BHERUPUR)
|
1729002043NRG24151220230191396
|
16/12/2023
|
babita bai
|
1729002043WL025342
|
babita bai
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
babitabai
|
BANK OF INDIA(508505)
|
|
39
|
ASHTA
|
MP-29-002-065-001/119
(PALDIYA)
|
1729002065NRG24161220230192009
|
16/12/2023
|
vijay bahadur
|
1729002065WL025438
|
vijay bahadur
|
00048
|
BKID0009017
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643980402
|
|
vijaybahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
40
|
ASHTA
|
MP-29-002-113-001/599
(GURADIYA ROOPCHAND)
|
1729002113NRG24161220230191652
|
16/12/2023
|
kapil
|
1729002113WL025379
|
kapil
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
kapil
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
41
|
ASHTA
|
MP-29-002-113-002/384
(GURADIYA ROOPCHAND)
|
1729002113NRG24161220230191656
|
16/12/2023
|
DIPAK SINGH p
|
1729002113WL025379
|
DIPAK SINGH p
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
DIPAKSINGHp
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
42
|
ASHTA
|
MP-29-002-010-001/390
(KALYANPURA)
|
1729002010NRG24161220230191881
|
16/12/2023
|
ramesh chandr
|
1729002010WL025416
|
ramesh chandr
|
00048
|
BKID0009026
|
5
|
5
|
Processed
|
11/03/2024
|
|
643980402
|
|
rameshchandr
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
43
|
ASHTA
|
MP-29-002-016-001/113
(TIGRIYA)
|
1729002016NRG24151220230191403
|
16/12/2023
|
lakhan
|
1729002016WL025345
|
lakhan
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
44
|
ASHTA
|
MP-29-002-016-001/312
(TIGRIYA)
|
1729002016NRG24151220230191336
|
16/12/2023
|
ghasiram
|
1729002016WL025335
|
ghasiram
|
00048
|
BKID0009026
|
442
|
442
|
Processed
|
11/03/2024
|
|
643980402
|
|
ghasiram
|
BANK OF INDIA(508505)
|
|
45
|
ASHTA
|
MP-29-002-016-001/51
(TIGRIYA)
|
1729002016NRG24151220230191345
|
16/12/2023
|
KAMAL
|
1729002016WL025338
|
KAMAL
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
46
|
ASHTA
|
MP-29-002-027-001/198
(GWALI)
|
1729002027NRG24151220230191472
|
16/12/2023
|
jitendra
|
1729002027WL025355
|
jitendra
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
47
|
ASHTA
|
MP-29-002-028-001/126
(ATARALIYA JAWAR)
|
1729002028NRG24151220230191557
|
16/12/2023
|
SANDEEPTHAKUR
|
1729002028WL025364
|
SANDEEPTHAKUR
|
00048
|
BKID0009026
|
221
|
221
|
Processed
|
11/03/2024
|
|
643980402
|
|
SANDEEPTHAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
48
|
ASHTA
|
MP-29-002-010-001/388
(KALYANPURA)
|
1729002010NRG24161220230191879
|
16/12/2023
|
deepak
|
1729002010WL025416
|
deepak
|
00051
|
MAHB0000801
|
20
|
20
|
Processed
|
11/03/2024
|
|
643980402
|
|
deepak
|
BANK OF BARODA(606985)
|
|
49
|
ASHTA
|
MP-29-002-010-001/389
(KALYANPURA)
|
1729002010NRG24161220230191880
|
16/12/2023
|
shelendra verma
|
1729002010WL025416
|
shelendra verma
|
00051
|
MAHB0000801
|
5
|
5
|
Processed
|
11/03/2024
|
|
643980402
|
|
shelendraverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ASHTA
|
MP-29-002-010-001/88
(KALYANPURA)
|
1729002010NRG24161220230191883
|
16/12/2023
|
rajaram
|
1729002010WL025416
|
rajaram
|
00051
|
MAHB0000801
|
20
|
20
|
Processed
|
11/03/2024
|
|
643980402
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHTA
|
MP-29-002-043-001/47
(BHERUPUR)
|
1729002043NRG24151220230191380
|
16/12/2023
|
Dinesh
|
1729002043WL025342
|
Dinesh
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
52
|
ASHTA
|
MP-29-002-034-001/314
(SYAMPURMAGARDA)
|
1729002034NRG24161220230191687
|
16/12/2023
|
DETLA
|
1729002034WL025386
|
DETLA
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
DETLA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ASHTA
|
MP-29-002-034-001/339
(SYAMPURMAGARDA)
|
1729002034NRG24161220230191688
|
16/12/2023
|
LACHMAN SINGH
|
1729002034WL025386
|
LACHMAN SINGH
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
LACHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
ASHTA
|
MP-29-002-128-001/712
(SIGARCHORI)
|
1729002128NRG24161220230191941
|
16/12/2023
|
nouman khan
|
1729002128WL025427
|
nouman khan
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
noumankhan
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ASHTA
|
MP-29-002-128-001/728
(SIGARCHORI)
|
1729002128NRG24161220230191559
|
16/12/2023
|
jahiruddin
|
1729002128WL025366
|
jahiruddin
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
jahiruddin
|
BANK OF BARODA(606985)
|
|
56
|
ASHTA
|
MP-29-002-128-001/733
(SIGARCHORI)
|
1729002128NRG24161220230191561
|
16/12/2023
|
Mujahid khan
|
1729002128WL025366
|
Mujahid khan
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Mujahidkhan
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
57
|
ASHTA
|
MP-29-002-128-001/734
(SIGARCHORI)
|
1729002128NRG24161220230191563
|
16/12/2023
|
Mo.sajid
|
1729002128WL025366
|
Mo.sajid
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Mo.sajid
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
58
|
ASHTA
|
MP-29-002-128-001/794
(SIGARCHORI)
|
1729002128NRG24161220230191565
|
16/12/2023
|
Amrin Bee
|
1729002128WL025366
|
Amrin Bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
AmrinBee
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ASHTA
|
MP-29-002-128-001/794
(SIGARCHORI)
|
1729002128NRG24161220230191564
|
16/12/2023
|
Saddam Khan
|
1729002128WL025366
|
Saddam Khan
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
SaddamKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ASHTA
|
MP-29-002-128-001/840
(SIGARCHORI)
|
1729002128NRG24161220230191566
|
16/12/2023
|
jamiruddin
|
1729002128WL025366
|
jamiruddin
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
jamiruddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
ASHTA
|
MP-29-002-128-001/840
(SIGARCHORI)
|
1729002128NRG24161220230191567
|
16/12/2023
|
serbano bee
|
1729002128WL025366
|
serbano bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
serbanobee
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ASHTA
|
MP-29-002-128-001/843
(SIGARCHORI)
|
1729002128NRG24161220230191568
|
16/12/2023
|
Rubeda Bee
|
1729002128WL025366
|
Rubeda Bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
RubedaBee
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ASHTA
|
MP-29-002-128-001/86
(SIGARCHORI)
|
1729002128NRG24161220230191943
|
16/12/2023
|
noshad khan
|
1729002128WL025427
|
noshad khan
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
noshadkhan
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ASHTA
|
MP-29-002-128-001/86
(SIGARCHORI)
|
1729002128NRG24161220230191944
|
16/12/2023
|
sayana bee
|
1729002128WL025427
|
sayana bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
sayanabee
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ASHTA
|
MP-29-002-128-001/873
(SIGARCHORI)
|
1729002128NRG24161220230191945
|
16/12/2023
|
mo. aslam
|
1729002128WL025427
|
mo. aslam
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
mo.aslam
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ASHTA
|
MP-29-002-128-001/885
(SIGARCHORI)
|
1729002128NRG24161220230191948
|
16/12/2023
|
rubina bee
|
1729002128WL025427
|
rubina bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
rubinabee
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ASHTA
|
MP-29-002-128-001/908
(SIGARCHORI)
|
1729002128NRG24161220230191950
|
16/12/2023
|
nasrin bee
|
1729002128WL025428
|
nasrin bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
nasrinbee
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ASHTA
|
MP-29-002-128-001/91
(SIGARCHORI)
|
1729002128NRG24161220230191558
|
16/12/2023
|
julesa bee
|
1729002128WL025365
|
julesa bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
julesabee
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ASHTA
|
MP-29-002-128-001/916
(SIGARCHORI)
|
1729002128NRG24161220230191951
|
16/12/2023
|
Anis Khan
|
1729002128WL025428
|
Anis Khan
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
AnisKhan
|
AXIS BANK(607153)
|
|
70
|
ASHTA
|
MP-29-002-128-001/916
(SIGARCHORI)
|
1729002128NRG24161220230191952
|
16/12/2023
|
Ujmaa Bee
|
1729002128WL025428
|
Ujmaa Bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
UjmaaBee
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ASHTA
|
MP-29-002-128-001/955
(SIGARCHORI)
|
1729002128NRG24161220230191955
|
16/12/2023
|
Ajijuddin
|
1729002128WL025428
|
Ajijuddin
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Ajijuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
ASHTA
|
MP-29-002-128-001/955
(SIGARCHORI)
|
1729002128NRG24161220230191956
|
16/12/2023
|
sehjana bee
|
1729002128WL025428
|
sehjana bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
sehjanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ASHTA
|
MP-29-002-128-001/977
(SIGARCHORI)
|
1729002128NRG24161220230191958
|
16/12/2023
|
Abeda Bee
|
1729002128WL025428
|
Abeda Bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
AbedaBee
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ASHTA
|
MP-29-002-128-001/977
(SIGARCHORI)
|
1729002128NRG24161220230191957
|
16/12/2023
|
Fahimuddin
|
1729002128WL025428
|
Fahimuddin
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Fahimuddin
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
75
|
ASHTA
|
MP-29-002-132-001/198
(CHAPAR)
|
1729002132NRG24161220230191748
|
16/12/2023
|
babu lal
|
1729002132WL025393
|
babu lal
|
00051
|
MAHB0000808
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
643980402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
ASHTA
|
MP-29-002-132-001/34
(CHAPAR)
|
1729002132NRG24151220230191532
|
16/12/2023
|
mahesh
|
1729002132WL025361
|
mahesh
|
00051
|
MAHB0000808
|
442
|
442
|
Processed
|
11/03/2024
|
|
643980402
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
77
|
ASHTA
|
MP-29-002-132-001/69
(CHAPAR)
|
1729002132NRG24161220230191707
|
16/12/2023
|
ajab singh
|
1729002132WL025387
|
ajab singh
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
ajabsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
78
|
ASHTA
|
MP-29-002-091-001/204
(LORASKALA)
|
1729002091NRG24161220230191610
|
16/12/2023
|
Kedar
|
1729002091WL025372
|
Kedar
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
ASHTA
|
MP-29-002-023-001/2138
(MEHATWADA)
|
1729002023NRG24161220230191579
|
16/12/2023
|
chandrakantabai
|
1729002023WL025369
|
chandrakantabai
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
chandrakantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ASHTA
|
MP-29-002-023-001/2139
(MEHATWADA)
|
1729002023NRG24161220230191580
|
16/12/2023
|
PHUL SINGH
|
1729002023WL025369
|
PHUL SINGH
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ASHTA
|
MP-29-002-023-001/2139
(MEHATWADA)
|
1729002023NRG24161220230191581
|
16/12/2023
|
SUSHILA BAI
|
1729002023WL025369
|
SUSHILA BAI
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
82
|
ASHTA
|
MP-29-002-023-001/2140
(MEHATWADA)
|
1729002023NRG24161220230191583
|
16/12/2023
|
SHARMILA BAI THAKUR
|
1729002023WL025369
|
SHARMILA BAI THAKUR
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
SHARMILABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTA
|
MP-29-002-023-001/2141
(MEHATWADA)
|
1729002023NRG24161220230191584
|
16/12/2023
|
KRISHNAPAL THAKUR
|
1729002023WL025369
|
KRISHNAPAL THAKUR
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
KRISHNAPALTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ASHTA
|
MP-29-002-023-001/2143
(MEHATWADA)
|
1729002023NRG24161220230191587
|
16/12/2023
|
LAKHAN SINGH
|
1729002023WL025369
|
LAKHAN SINGH
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
LAKHANSINGH
|
IDFC BANK LIMITED(608117)
|
|
85
|
ASHTA
|
MP-29-002-023-001/2145
(MEHATWADA)
|
1729002023NRG24161220230191590
|
16/12/2023
|
MOHIT THAKUR
|
1729002023WL025369
|
MOHIT THAKUR
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
MOHITTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ASHTA
|
MP-29-002-023-001/2147
(MEHATWADA)
|
1729002023NRG24161220230191592
|
16/12/2023
|
MAHENDRAPAL SINGH
|
1729002023WL025369
|
MAHENDRAPAL SINGH
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
MAHENDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ASHTA
|
MP-29-002-023-001/2148
(MEHATWADA)
|
1729002023NRG24161220230191593
|
16/12/2023
|
VIJAY THAKUR
|
1729002023WL025369
|
VIJAY THAKUR
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
VIJAYTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ASHTA
|
MP-29-002-023-001/2149
(MEHATWADA)
|
1729002023NRG24161220230191594
|
16/12/2023
|
KULDEEP THAKUR
|
1729002023WL025369
|
KULDEEP THAKUR
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
KULDEEPTHAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
89
|
ASHTA
|
MP-29-002-043-001/41
(BHERUPUR)
|
1729002043NRG24151220230191378
|
16/12/2023
|
mamta BAI
|
1729002043WL025342
|
mamta BAI
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
mamtaBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ASHTA
|
MP-29-002-114-001/1912
(BHAVRA)
|
1729002114NRG24161220230191787
|
16/12/2023
|
dev bai
|
1729002114WL025401
|
dev bai
|
00089
|
CBIN0284716
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
91
|
ASHTA
|
MP-29-002-016-001/90
(TIGRIYA)
|
1729002016NRG24151220230191347
|
16/12/2023
|
babulal
|
1729002016WL025338
|
babulal
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
11/03/2024
|
|
643980402
|
|
babulal
|
BANK OF BARODA(606985)
|
|
92
|
ASHTA
|
MP-29-002-052-004/1346
(SIDDIKGANJ)
|
1729002052NRG24161220230191758
|
16/12/2023
|
bhim singh
|
1729002052WL025395
|
bhim singh
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
ASHTA
|
MP-29-002-134-002/246
(KILLOD)
|
1729002134NRG24161220230191927
|
16/12/2023
|
Gajraj singh
|
1729002134WL025424
|
Gajraj singh
|
00114
|
CBIN0MPDCBE
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643980402
|
|
Gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
94
|
ASHTA
|
MP-29-002-121-001/206
(ARNIYADAOOD)
|
1729002121NRG24161220230192012
|
16/12/2023
|
Sarita Bai
|
1729002121WL025439
|
Sarita Bai
|
00165
|
IBKL0001871
|
221
|
221
|
Processed
|
11/03/2024
|
|
643980402
|
|
SaritaBai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
95
|
ASHTA
|
MP-29-002-114-001/1927
(BHAVRA)
|
1729002114NRG24161220230191788
|
16/12/2023
|
ladsingh
|
1729002114WL025401
|
ladsingh
|
00176
|
IDIB000A143
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
ladsingh
|
INDIAN BANK(607105)
|
|
96
|
ASHTA
|
MP-29-002-114-001/1933
(BHAVRA)
|
1729002114NRG24161220230191776
|
16/12/2023
|
rajaram
|
1729002114WL025399
|
rajaram
|
00176
|
IDIB000A143
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
rajaram
|
INDIAN BANK(607105)
|
|
97
|
ASHTA
|
MP-29-002-114-001/1934
(BHAVRA)
|
1729002114NRG24161220230191767
|
16/12/2023
|
bansilal
|
1729002114WL025397
|
bansilal
|
00176
|
IDIB000A143
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
bansilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
98
|
ASHTA
|
MP-29-002-113-002/328
(GURADIYA ROOPCHAND)
|
1729002113NRG24161220230191653
|
16/12/2023
|
irsak khan
|
1729002113WL025379
|
irsak khan
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
irsakkhan
|
INDIAN BANK(607105)
|
|
99
|
ASHTA
|
MP-29-002-113-002/360
(GURADIYA ROOPCHAND)
|
1729002113NRG24161220230191655
|
16/12/2023
|
kanta bai
|
1729002113WL025379
|
kanta bai
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
kantabai
|
INDIAN BANK(607105)
|
|
100
|
ASHTA
|
MP-29-002-113-002/360
(GURADIYA ROOPCHAND)
|
1729002113NRG24161220230191654
|
16/12/2023
|
lokesh
|
1729002113WL025379
|
lokesh
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
lokesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
101
|
ASHTA
|
MP-29-002-114-001/156
(BHAVRA)
|
1729002114NRG24161220230191786
|
16/12/2023
|
bhagvtee
|
1729002114WL025401
|
bhagvtee
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
bhagvtee
|
INDIAN BANK(607105)
|
|
102
|
ASHTA
|
MP-29-002-114-001/1916
(BHAVRA)
|
1729002114NRG24161220230191775
|
16/12/2023
|
BALRAM
|
1729002114WL025399
|
BALRAM
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ASHTA
|
MP-29-002-114-001/1918
(BHAVRA)
|
1729002114NRG24161220230191773
|
16/12/2023
|
DEVNARAYAN
|
1729002114WL025398
|
DEVNARAYAN
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
DEVNARAYAN
|
CANARA BANK(508532)
|
|
104
|
ASHTA
|
MP-29-002-114-001/1965
(BHAVRA)
|
1729002114NRG24161220230191790
|
16/12/2023
|
devkaran
|
1729002114WL025401
|
devkaran
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ASHTA
|
MP-29-002-114-001/1971
(BHAVRA)
|
1729002114NRG24161220230191764
|
16/12/2023
|
jagdesh
|
1729002114WL025396
|
jagdesh
|
00176
|
IDIB000B071
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643980402
|
|
jagdesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
106
|
ASHTA
|
MP-29-002-023-001/2061
(MEHATWADA)
|
1729002023NRG24161220230191577
|
16/12/2023
|
BABEETA THAKUR
|
1729002023WL025369
|
BABEETA THAKUR
|
00176
|
IDIB000M691
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
BABEETATHAKUR
|
INDIAN BANK(607105)
|
|
107
|
ASHTA
|
MP-29-002-023-001/2061
(MEHATWADA)
|
1729002023NRG24161220230191576
|
16/12/2023
|
SHAILENDRA SINGH
|
1729002023WL025369
|
SHAILENDRA SINGH
|
00176
|
IDIB000M691
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
SHAILENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
108
|
ASHTA
|
MP-29-002-023-001/2141
(MEHATWADA)
|
1729002023NRG24161220230191585
|
16/12/2023
|
TINA
|
1729002023WL025369
|
TINA
|
00176
|
IDIB000M691
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
TINA
|
INDIAN BANK(607105)
|
|
109
|
ASHTA
|
MP-29-002-023-001/2142
(MEHATWADA)
|
1729002023NRG24161220230191586
|
16/12/2023
|
ALKA BAI THAKUR
|
1729002023WL025369
|
ALKA BAI THAKUR
|
00176
|
IDIB000M691
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
ALKABAITHAKUR
|
INDIAN BANK(607105)
|
|
110
|
ASHTA
|
MP-29-002-023-001/2143
(MEHATWADA)
|
1729002023NRG24161220230191588
|
16/12/2023
|
SARITA THAKUR
|
1729002023WL025369
|
SARITA THAKUR
|
00176
|
IDIB000M691
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
SARITATHAKUR
|
INDIAN BANK(607105)
|
|
111
|
ASHTA
|
MP-29-002-024-001/690
(GURADIYA VERMA)
|
1729002024NRG24161220230191959
|
16/12/2023
|
kalu
|
1729002024WL025429
|
kalu
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ASHTA
|
MP-29-002-027-001/105
(GWALI)
|
1729002027NRG24151220230191466
|
16/12/2023
|
biharilaal
|
1729002027WL025355
|
biharilaal
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
biharilaal
|
INDIAN BANK(607105)
|
|
113
|
ASHTA
|
MP-29-002-027-001/212
(GWALI)
|
1729002027NRG24151220230191473
|
16/12/2023
|
ganesh patidar
|
1729002027WL025355
|
ganesh patidar
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
ganeshpatidar
|
INDIAN BANK(607105)
|
|
114
|
ASHTA
|
MP-29-002-027-001/65
(GWALI)
|
1729002027NRG24151220230191474
|
16/12/2023
|
Ankit Kumar
|
1729002027WL025355
|
Ankit Kumar
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
AnkitKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
115
|
ASHTA
|
MP-29-002-010-001/145
(KALYANPURA)
|
1729002010NRG24161220230191875
|
16/12/2023
|
rina
|
1729002010WL025416
|
rina
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
rina
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
116
|
ASHTA
|
MP-29-002-132-001/225
(CHAPAR)
|
1729002132NRG24151220230191531
|
16/12/2023
|
JAYSINGH
|
1729002132WL025361
|
JAYSINGH
|
00354
|
PUNB0188910
|
442
|
442
|
Processed
|
11/03/2024
|
|
643980402
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
117
|
ASHTA
|
MP-29-002-043-002/272
(BHERUPUR)
|
1729002043NRG24151220230191394
|
16/12/2023
|
ganga ram
|
1729002043WL025342
|
ganga ram
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ASHTA
|
MP-29-002-107-001/293
(KANRAKHEDI)
|
1729002107NRG24151220230191556
|
16/12/2023
|
nisha bai
|
1729002107WL025363
|
nisha bai
|
00354
|
PUNB0387900
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
643980402
|
|
nishabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
119
|
ASHTA
|
MP-29-002-010-001/278
(KALYANPURA)
|
1729002010NRG24161220230191876
|
16/12/2023
|
MISHRILAL
|
1729002010WL025416
|
MISHRILAL
|
00415
|
SBIN0000317
|
221
|
221
|
Processed
|
11/03/2024
|
|
643980402
|
|
MISHRILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
120
|
ASHTA
|
MP-29-002-043-001/381
(BHERUPUR)
|
1729002043NRG24151220230191376
|
16/12/2023
|
sangita
|
1729002043WL025342
|
sangita
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
sangita
|
BANK OF BARODA(606985)
|
|
121
|
ASHTA
|
MP-29-002-043-002/172
(BHERUPUR)
|
1729002043NRG24151220230191389
|
16/12/2023
|
kamal singh
|
1729002043WL025342
|
kamal singh
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTA
|
MP-29-002-052-001/920
(SIDDIKGANJ)
|
1729002052NRG24161220230191725
|
16/12/2023
|
Dilip
|
1729002052WL025389
|
Dilip
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTA
|
MP-29-002-065-001/60
(PALDIYA)
|
1729002065NRG24161220230192010
|
16/12/2023
|
gajraj
|
1729002065WL025438
|
gajraj
|
00415
|
SBIN0000317
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643980402
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTA
|
MP-29-002-091-001/123
(LORASKALA)
|
1729002091NRG24161220230191613
|
16/12/2023
|
Santosh bai
|
1729002091WL025373
|
Santosh bai
|
00415
|
SBIN0000317
|
221
|
221
|
Processed
|
11/03/2024
|
|
643980402
|
|
Santoshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ASHTA
|
MP-29-002-118-001/128
(ARNIYARAM)
|
1729002118NRG24161220230191866
|
16/12/2023
|
arun
|
1729002118WL025415
|
arun
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
arun
|
BANK OF BARODA(606985)
|
|
126
|
ASHTA
|
MP-29-002-118-001/38
(ARNIYARAM)
|
1729002118NRG24161220230191871
|
16/12/2023
|
Dheeraj Kumar Maheshwari
|
1729002118WL025415
|
Dheeraj Kumar Maheshwari
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
DheerajKumarMaheshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
127
|
ASHTA
|
MP-29-002-023-001/2146
(MEHATWADA)
|
1729002023NRG24161220230191591
|
16/12/2023
|
RAHUL SINGH THAKUR
|
1729002023WL025369
|
RAHUL SINGH THAKUR
|
00415
|
SBIN0002858
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
RAHULSINGHTHAKUR
|
IDBI BANK(607095)
|
|
128
|
ASHTA
|
MP-29-002-024-001/694
(GURADIYA VERMA)
|
1729002024NRG24161220230191960
|
16/12/2023
|
narbat
|
1729002024WL025429
|
narbat
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
narbat
|
IDFC BANK LIMITED(608117)
|
|
129
|
ASHTA
|
MP-29-002-027-001/131
(GWALI)
|
1729002027NRG24151220230191468
|
16/12/2023
|
sagarmal
|
1729002027WL025355
|
sagarmal
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
sagarmal
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTA
|
MP-29-002-027-001/136
(GWALI)
|
1729002027NRG24151220230191469
|
16/12/2023
|
badri patidar
|
1729002027WL025355
|
badri patidar
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
badripatidar
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTA
|
MP-29-002-027-001/179
(GWALI)
|
1729002027NRG24151220230191471
|
16/12/2023
|
ravi patidar
|
1729002027WL025355
|
ravi patidar
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
ravipatidar
|
AXIS BANK(607153)
|
|
132
|
ASHTA
|
MP-29-002-043-001/499
(BHERUPUR)
|
1729002043NRG24151220230191385
|
16/12/2023
|
amila bai
|
1729002043WL025342
|
amila bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
amilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
133
|
ASHTA
|
MP-29-002-034-001/339
(SYAMPURMAGARDA)
|
1729002034NRG24161220230191689
|
16/12/2023
|
CHOMA BAI
|
1729002034WL025386
|
CHOMA BAI
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
CHOMABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTA
|
MP-29-002-043-001/498
(BHERUPUR)
|
1729002043NRG24151220230191383
|
16/12/2023
|
arti
|
1729002043WL025342
|
arti
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTA
|
MP-29-002-052-001/1194
(SIDDIKGANJ)
|
1729002052NRG24161220230191710
|
16/12/2023
|
Manju
|
1729002052WL025388
|
Manju
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643980402
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTA
|
MP-29-002-052-001/1194
(SIDDIKGANJ)
|
1729002052NRG24161220230191709
|
16/12/2023
|
Pradeep Kumar
|
1729002052WL025388
|
Pradeep Kumar
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643980402
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTA
|
MP-29-002-052-001/1889
(SIDDIKGANJ)
|
1729002052NRG24161220230191711
|
16/12/2023
|
Karishma Bai
|
1729002052WL025388
|
Karishma Bai
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
KarishmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ASHTA
|
MP-29-002-052-001/2515
(SIDDIKGANJ)
|
1729002052NRG24161220230191715
|
16/12/2023
|
Ray singh
|
1729002052WL025388
|
Ray singh
|
00415
|
SBIN0009427
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643980402
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTA
|
MP-29-002-052-001/922
(SIDDIKGANJ)
|
1729002052NRG24161220230191727
|
16/12/2023
|
Hemraj
|
1729002052WL025389
|
Hemraj
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTA
|
MP-29-002-052-001/922
(SIDDIKGANJ)
|
1729002052NRG24161220230191728
|
16/12/2023
|
Maya
|
1729002052WL025389
|
Maya
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ASHTA
|
MP-29-002-114-001/1176
(BHAVRA)
|
1729002114NRG24161220230191770
|
16/12/2023
|
BABITA BAI
|
1729002114WL025398
|
BABITA BAI
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTA
|
MP-29-002-128-001/734
(SIGARCHORI)
|
1729002128NRG24161220230191562
|
16/12/2023
|
Anisha bee
|
1729002128WL025366
|
Anisha bee
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Anishabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
143
|
ASHTA
|
MP-29-002-091-001/46
(LORASKALA)
|
1729002091NRG24161220230191611
|
16/12/2023
|
SAMPAT BAI
|
1729002091WL025372
|
SAMPAT BAI
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
SAMPATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ASHTA
|
MP-29-002-132-001/42
(CHAPAR)
|
1729002132NRG24151220230191533
|
16/12/2023
|
ram singh
|
1729002132WL025361
|
ram singh
|
00415
|
SBIN0030498
|
442
|
442
|
Processed
|
11/03/2024
|
|
643980402
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
145
|
ASHTA
|
MP-29-002-052-001/2994
(SIDDIKGANJ)
|
1729002052NRG24161220230191718
|
16/12/2023
|
Payal Bagvan
|
1729002052WL025388
|
Payal Bagvan
|
00462
|
UCBA0002439
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
PayalBagvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
ASHTA
|
MP-29-002-104-001/393
(BEDAKHEDI)
|
1729002104NRG24161220230191837
|
16/12/2023
|
rahul kanojiya
|
1729002104WL025409
|
rahul kanojiya
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643980402
|
|
rahulkanojiya
|
UNION BANK OF INDIA(508500)
|
|
147
|
ASHTA
|
MP-29-002-118-001/398
(ARNIYARAM)
|
1729002118NRG24161220230191863
|
16/12/2023
|
Vinod Parmal
|
1729002118WL025412
|
Vinod Parmal
|
00468
|
UBIN0572110
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643980402
|
|
VinodParmal
|
CANARA BANK(508532)
|
|
148
|
ASHTA
|
MP-29-002-118-001/399
(ARNIYARAM)
|
1729002118NRG24161220230191864
|
16/12/2023
|
PUSHPENDRA SINGH
|
1729002118WL025413
|
PUSHPENDRA SINGH
|
00468
|
UBIN0572110
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
643980402
|
|
PUSHPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
149
|
ASHTA
|
MP-29-002-010-001/109
(KALYANPURA)
|
1729002010NRG24161220230191873
|
16/12/2023
|
hemlata bai
|
1729002010WL025416
|
hemlata bai
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643980402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
ASHTA
|
MP-29-002-010-001/109
(KALYANPURA)
|
1729002010NRG24161220230191872
|
16/12/2023
|
lakhan signh
|
1729002010WL025416
|
lakhan signh
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
12/03/2024
|
|
643980402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
ASHTA
|
MP-29-002-010-001/134
(KALYANPURA)
|
1729002010NRG24161220230191874
|
16/12/2023
|
hemraj
|
1729002010WL025416
|
hemraj
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
12/03/2024
|
|
643980402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
ASHTA
|
MP-29-002-010-001/365
(KALYANPURA)
|
1729002010NRG24161220230191877
|
16/12/2023
|
balvan
|
1729002010WL025416
|
balvan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643980402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
ASHTA
|
MP-29-002-010-001/369
(KALYANPURA)
|
1729002010NRG24161220230191878
|
16/12/2023
|
devraj
|
1729002010WL025416
|
devraj
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
12/03/2024
|
|
643980402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
ASHTA
|
MP-29-002-010-001/44
(KALYANPURA)
|
1729002010NRG24161220230191882
|
16/12/2023
|
madhu bai
|
1729002010WL025416
|
madhu bai
|
00688
|
FINO0001446
|
5
|
5
|
Processed
|
11/03/2024
|
|
643980402
|
|
madhubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ASHTA
|
MP-29-002-034-001/500
(SYAMPURMAGARDA)
|
1729002034NRG24161220230191690
|
16/12/2023
|
Krapal
|
1729002034WL025386
|
Krapal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Krapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
ASHTA
|
MP-29-002-034-001/502
(SYAMPURMAGARDA)
|
1729002034NRG24161220230191691
|
16/12/2023
|
Mithun
|
1729002034WL025386
|
Mithun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Mithun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ASHTA
|
MP-29-002-034-001/504
(SYAMPURMAGARDA)
|
1729002034NRG24161220230191692
|
16/12/2023
|
Jitendra
|
1729002034WL025386
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643980402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
ASHTA
|
MP-29-002-034-001/511
(SYAMPURMAGARDA)
|
1729002034NRG24161220230191695
|
16/12/2023
|
anil mujalde
|
1729002034WL025386
|
anil mujalde
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
anilmujalde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
ASHTA
|
MP-29-002-034-001/597
(SYAMPURMAGARDA)
|
1729002034NRG24161220230191696
|
16/12/2023
|
naval sing
|
1729002034WL025386
|
naval sing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
navalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ASHTA
|
MP-29-002-043-002/195-B
(BHERUPUR)
|
1729002043NRG24151220230191391
|
16/12/2023
|
sulochna bai
|
1729002043WL025342
|
sulochna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643980402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
ASHTA
|
MP-29-002-043-002/195-B
(BHERUPUR)
|
1729002043NRG24151220230191390
|
16/12/2023
|
virendra singh
|
1729002043WL025342
|
virendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643980402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
ASHTA
|
MP-29-002-043-002/384
(BHERUPUR)
|
1729002043NRG24151220230191395
|
16/12/2023
|
manoja
|
1729002043WL025342
|
manoja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
manoja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13707
|
13707
|
|
|
|
|
|
|
|
|
163
|
ASHTA
|
MP-29-002-043-001/499
(BHERUPUR)
|
1729002043NRG24151220230191384
|
16/12/2023
|
jaypal
|
1729002043WL025342
|
jaypal
|
00689
|
AUBL0002296
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
jaypal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
ASHTA
|
MP-29-002-023-001/2138
(MEHATWADA)
|
1729002023NRG24161220230191578
|
16/12/2023
|
BHADAR SINGH
|
1729002023WL025369
|
BHADAR SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
BHADARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ASHTA
|
MP-29-002-132-001/508
(CHAPAR)
|
1729002132NRG24151220230191537
|
16/12/2023
|
Mehrawan singh
|
1729002132WL025361
|
Mehrawan singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
643980402
|
|
Mehrawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
ASHTA
|
MP-29-002-052-001/920
(SIDDIKGANJ)
|
1729002052NRG24161220230191726
|
16/12/2023
|
sunita bai
|
1729002052WL025389
|
sunita bai
|
00697
|
BKID0MG0343
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ASHTA
|
MP-29-002-114-001/1955
(BHAVRA)
|
1729002114NRG24161220230191777
|
16/12/2023
|
vikram singh
|
1729002114WL025399
|
vikram singh
|
00697
|
BKID0MG0343
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
168
|
ASHTA
|
MP-29-002-034-001/313
(SYAMPURMAGARDA)
|
1729002034NRG24161220230191686
|
16/12/2023
|
DUDI BAI
|
1729002034WL025386
|
DUDI BAI
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
DUDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ASHTA
|
MP-29-002-034-001/505
(SYAMPURMAGARDA)
|
1729002034NRG24161220230191693
|
16/12/2023
|
Shukhram
|
1729002034WL025386
|
Shukhram
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643980402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
ASHTA
|
MP-29-002-052-001/2061
(SIDDIKGANJ)
|
1729002052NRG24161220230191757
|
16/12/2023
|
Nikhil
|
1729002052WL025395
|
Nikhil
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Nikhil
|
INDUSIND BANK(607189)
|
|
171
|
ASHTA
|
MP-29-002-052-001/2146
(SIDDIKGANJ)
|
1729002052NRG24161220230191751
|
16/12/2023
|
Jagdish
|
1729002052WL025394
|
Jagdish
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ASHTA
|
MP-29-002-052-001/2515
(SIDDIKGANJ)
|
1729002052NRG24161220230191716
|
16/12/2023
|
Savatra Bai
|
1729002052WL025388
|
Savatra Bai
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643980402
|
|
SavatraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ASHTA
|
MP-29-002-052-001/2985
(SIDDIKGANJ)
|
1729002052NRG24161220230191720
|
16/12/2023
|
mithlesh sanjay kumar
|
1729002052WL025389
|
mithlesh sanjay kumar
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
mithleshsanjaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ASHTA
|
MP-29-002-052-004/1341
(SIDDIKGANJ)
|
1729002052NRG24161220230191753
|
16/12/2023
|
Man Singh
|
1729002052WL025394
|
Man Singh
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
ManSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ASHTA
|
MP-29-002-052-004/2449
(SIDDIKGANJ)
|
1729002052NRG24161220230191754
|
16/12/2023
|
Sankar Lal
|
1729002052WL025394
|
Sankar Lal
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
SankarLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ASHTA
|
MP-29-002-052-004/2458
(SIDDIKGANJ)
|
1729002052NRG24161220230191755
|
16/12/2023
|
Nathu Singh
|
1729002052WL025394
|
Nathu Singh
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
NathuSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
177
|
ASHTA
|
MP-29-002-104-001/76
(BEDAKHEDI)
|
1729002104NRG24161220230191838
|
16/12/2023
|
siddulal
|
1729002104WL025409
|
siddulal
|
00697
|
BKID0MG0358
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980402
|
|
siddulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
ASHTA
|
MP-29-002-114-001/1328
(BHAVRA)
|
1729002114NRG24161220230191761
|
16/12/2023
|
ram babu
|
1729002114WL025396
|
ram babu
|
00697
|
BKID0MG0366
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643980402
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ASHTA
|
MP-29-002-114-001/1911
(BHAVRA)
|
1729002114NRG24161220230191771
|
16/12/2023
|
bhuri bai
|
1729002114WL025398
|
bhuri bai
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ASHTA
|
MP-29-002-114-001/1914
(BHAVRA)
|
1729002114NRG24161220230191781
|
16/12/2023
|
SURESH
|
1729002114WL025400
|
SURESH
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ASHTA
|
MP-29-002-114-001/1915
(BHAVRA)
|
1729002114NRG24161220230191772
|
16/12/2023
|
GENDALAL
|
1729002114WL025398
|
GENDALAL
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
GENDALAL
|
INDIAN BANK(607105)
|
|
182
|
ASHTA
|
MP-29-002-114-001/1926
(BHAVRA)
|
1729002114NRG24161220230191765
|
16/12/2023
|
mansingh
|
1729002114WL025397
|
mansingh
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ASHTA
|
MP-29-002-114-001/1932
(BHAVRA)
|
1729002114NRG24161220230191762
|
16/12/2023
|
prakash
|
1729002114WL025396
|
prakash
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
ASHTA
|
MP-29-002-114-001/1936
(BHAVRA)
|
1729002114NRG24161220230191784
|
16/12/2023
|
ravi
|
1729002114WL025400
|
ravi
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
ravi
|
BANK OF INDIA(508505)
|
|
185
|
ASHTA
|
MP-29-002-114-001/1937
(BHAVRA)
|
1729002114NRG24161220230191768
|
16/12/2023
|
kuvaji
|
1729002114WL025397
|
kuvaji
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
kuvaji
|
INDIAN BANK(607105)
|
|
186
|
ASHTA
|
MP-29-002-114-001/1949
(BHAVRA)
|
1729002114NRG24161220230191785
|
16/12/2023
|
vishram singh
|
1729002114WL025400
|
vishram singh
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
vishramsingh
|
BANK OF BARODA(606985)
|
|
187
|
ASHTA
|
MP-29-002-114-001/1958
(BHAVRA)
|
1729002114NRG24161220230191779
|
16/12/2023
|
nannu
|
1729002114WL025399
|
nannu
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
nannu
|
INDIAN BANK(607105)
|
|
188
|
ASHTA
|
MP-29-002-114-001/1960
(BHAVRA)
|
1729002114NRG24161220230191792
|
16/12/2023
|
mangeelal
|
1729002114WL025402
|
mangeelal
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
mangeelal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
189
|
ASHTA
|
MP-29-002-114-001/1964
(BHAVRA)
|
1729002114NRG24161220230191789
|
16/12/2023
|
ramlal
|
1729002114WL025401
|
ramlal
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
190
|
ASHTA
|
MP-29-002-114-001/1970
(BHAVRA)
|
1729002114NRG24161220230191793
|
16/12/2023
|
ravindra
|
1729002114WL025402
|
ravindra
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
ravindra
|
INDIAN BANK(607105)
|
|
191
|
ASHTA
|
MP-29-002-114-001/1970
(BHAVRA)
|
1729002114NRG24161220230191794
|
16/12/2023
|
VINOD SHRAM
|
1729002114WL025402
|
VINOD SHRAM
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
VINODSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ASHTA
|
MP-29-002-114-001/2014
(BHAVRA)
|
1729002114NRG24161220230191796
|
16/12/2023
|
karma
|
1729002114WL025402
|
karma
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
karma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ASHTA
|
MP-29-002-114-001/2014
(BHAVRA)
|
1729002114NRG24161220230191795
|
16/12/2023
|
satish kumar
|
1729002114WL025402
|
satish kumar
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
satishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ASHTA
|
MP-29-002-114-001/277
(BHAVRA)
|
1729002114NRG24161220230191797
|
16/12/2023
|
radheshyam
|
1729002114WL025402
|
radheshyam
|
00697
|
BKID0MG0366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
195
|
ASHTA
|
MP-29-002-052-001/1815
(SIDDIKGANJ)
|
1729002052NRG24161220230191756
|
16/12/2023
|
suvrup dharwa
|
1729002052WL025395
|
suvrup dharwa
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
suvrupdharwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ASHTA
|
MP-29-002-052-001/2183
(SIDDIKGANJ)
|
1729002052NRG24161220230191734
|
16/12/2023
|
Jasoda Bai
|
1729002052WL025391
|
Jasoda Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
JasodaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
197
|
ASHTA
|
MP-29-002-052-001/2307
(SIDDIKGANJ)
|
1729002052NRG24161220230191714
|
16/12/2023
|
Nemichand
|
1729002052WL025388
|
Nemichand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Nemichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
ASHTA
|
MP-29-002-052-001/253
(SIDDIKGANJ)
|
1729002052NRG24161220230191729
|
16/12/2023
|
Siddulal
|
1729002052WL025390
|
Siddulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Siddulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ASHTA
|
MP-29-002-052-001/2913
(SIDDIKGANJ)
|
1729002052NRG24161220230191735
|
16/12/2023
|
Raju
|
1729002052WL025391
|
Raju
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643980402
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ASHTA
|
MP-29-002-052-001/2994
(SIDDIKGANJ)
|
1729002052NRG24161220230191723
|
16/12/2023
|
Devi Lal Bagvan
|
1729002052WL025389
|
Devi Lal Bagvan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
DeviLalBagvan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
201
|
ASHTA
|
MP-29-002-052-001/804
(SIDDIKGANJ)
|
1729002052NRG24161220230191724
|
16/12/2023
|
Ramprasad
|
1729002052WL025389
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
202
|
ASHTA
|
MP-29-002-052-004/2171
(SIDDIKGANJ)
|
1729002052NRG24161220230191731
|
16/12/2023
|
Pida Singh
|
1729002052WL025390
|
Pida Singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643980402
|
|
PidaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ASHTA
|
MP-29-002-052-004/2440
(SIDDIKGANJ)
|
1729002052NRG24161220230191741
|
16/12/2023
|
Narbat Singh
|
1729002052WL025392
|
Narbat Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
NarbatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ASHTA
|
MP-29-002-052-004/2900
(SIDDIKGANJ)
|
1729002052NRG24161220230191738
|
16/12/2023
|
Sildhar Singh
|
1729002052WL025391
|
Sildhar Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
SildharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
ASHTA
|
MP-29-002-052-004/2902
(SIDDIKGANJ)
|
1729002052NRG24161220230191743
|
16/12/2023
|
Kishan
|
1729002052WL025392
|
Kishan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTA
|
MP-29-002-052-007/1868
(SIDDIKGANJ)
|
1729002052NRG24161220230191732
|
16/12/2023
|
Shivcharan
|
1729002052WL025390
|
Shivcharan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643980402
|
|
Shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
ASHTA
|
MP-29-002-052-007/2309
(SIDDIKGANJ)
|
1729002052NRG24161220230191733
|
16/12/2023
|
Annu Bai
|
1729002052WL025390
|
Annu Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
AnnuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
208
|
ASHTA
|
MP-29-002-052-001/2990
(SIDDIKGANJ)
|
1729002052NRG24161220230191721
|
16/12/2023
|
nanuram patidar
|
1729002052WL025389
|
nanuram patidar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
nanurampatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ASHTA
|
MP-29-002-052-001/2990
(SIDDIKGANJ)
|
1729002052NRG24161220230191722
|
16/12/2023
|
Padma Bai
|
1729002052WL025389
|
Padma Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
PadmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
ASHTA
|
MP-29-002-128-001/843
(SIGARCHORI)
|
1729002128NRG24161220230191942
|
16/12/2023
|
sabir khan
|
1729002128WL025427
|
sabir khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
sabirkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
ASHTA
|
MP-29-002-128-001/873
(SIGARCHORI)
|
1729002128NRG24161220230191946
|
16/12/2023
|
vaheda bee
|
1729002128WL025427
|
vaheda bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980402
|
|
vahedabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268791
|
268791
|
|
|
|
|
|
|
|