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-29-002-002-001/105 (KUDIYA NATHU)
|
1729002002NRG24201220230195485
|
21/12/2023
|
pushpadevi
|
1729002002WL025828
|
pushpadevi
|
00045
|
BARB0ASHTAX
|
1326
|
0
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-002-001/123 (KUDIYA NATHU)
|
1729002002NRG24201220230195487
|
21/12/2023
|
sunita bai
|
1729002002WL025828
|
sunita bai
|
00045
|
BARB0ASHTAX
|
1326
|
0
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-002-001/208 (KUDIYA NATHU)
|
1729002002NRG24201220230195494
|
21/12/2023
|
dhiraj singh
|
1729002002WL025828
|
dhiraj singh
|
00045
|
BARB0ASHTAX
|
1326
|
0
|
|
|
|
|
|
|
|
4
|
ASHTA
|
MP-29-002-002-001/357 (KUDIYA NATHU)
|
1729002002NRG24201220230195500
|
21/12/2023
|
sukhapal thakur
|
1729002002WL025828
|
sukhapal thakur
|
00045
|
BARB0ASHTAX
|
1326
|
0
|
|
|
|
|
|
|
|
5
|
ASHTA
|
MP-29-002-002-001/387 (KUDIYA NATHU)
|
1729002002NRG24201220230195503
|
21/12/2023
|
rajen singh
|
1729002002WL025828
|
rajen singh
|
00045
|
BARB0ASHTAX
|
1326
|
0
|
|
|
|
|
|
|
|
6
|
ASHTA
|
MP-29-002-002-001/440 (KUDIYA NATHU)
|
1729002002NRG24201220230195505
|
21/12/2023
|
lokendra
|
1729002002WL025828
|
lokendra
|
00045
|
BARB0ASHTAX
|
1326
|
0
|
|
|
|
|
|
|
|
7
|
ASHTA
|
MP-29-002-002-001/444 (KUDIYA NATHU)
|
1729002002NRG24201220230195506
|
21/12/2023
|
kapil
|
1729002002WL025828
|
kapil
|
00045
|
BARB0ASHTAX
|
1326
|
0
|
|
|
|
|
|
|
|
8
|
ASHTA
|
MP-29-002-002-001/576 (KUDIYA NATHU)
|
1729002002NRG24201220230195511
|
21/12/2023
|
hansa kunvar
|
1729002002WL025828
|
hansa kunvar
|
00045
|
BARB0ASHTAX
|
1326
|
0
|
|
|
|
|
|
|
|
9
|
ASHTA
|
MP-29-002-033-001/592 (SAMRIBODA)
|
1729002033NRG24211220230195614
|
21/12/2023
|
netal
|
1729002033WL025838
|
netal
|
00045
|
BARB0ASHTAX
|
720
|
0
|
|
|
|
|
|
|
|
10
|
ASHTA
|
MP-29-002-033-001/838 (SAMRIBODA)
|
1729002033NRG24211220230195618
|
21/12/2023
|
suram bai
|
1729002033WL025838
|
suram bai
|
00045
|
BARB0ASHTAX
|
1105
|
0
|
|
|
|
|
|
|
|
11
|
ASHTA
|
MP-29-002-033-001/847 (SAMRIBODA)
|
1729002033NRG24211220230195619
|
21/12/2023
|
narayan
|
1729002033WL025838
|
narayan
|
00045
|
BARB0ASHTAX
|
1105
|
0
|
|
|
|
|
|
|
|
12
|
ASHTA
|
MP-29-002-033-001/901 (SAMRIBODA)
|
1729002033NRG24211220230195621
|
21/12/2023
|
Ramesh
|
1729002033WL025838
|
Ramesh
|
00045
|
BARB0ASHTAX
|
1105
|
0
|
|
|
|
|
|
|
|
13
|
ASHTA
|
MP-29-002-058-001/111 (DEVANKHEDI)
|
1729002058NRG24201220230195435
|
21/12/2023
|
Ashok
|
1729002058WL025822
|
Ashok
|
00045
|
BARB0ASHTAX
|
2652
|
0
|
|
|
|
|
|
|
|
14
|
ASHTA
|
MP-29-002-058-001/197 (DEVANKHEDI)
|
1729002058NRG24201220230195441
|
21/12/2023
|
Sangetabai
|
1729002058WL025822
|
Sangetabai
|
00045
|
BARB0ASHTAX
|
2652
|
0
|
|
|
|
|
|
|
|
15
|
ASHTA
|
MP-29-002-058-001/197 (DEVANKHEDI)
|
1729002058NRG24201220230195440
|
21/12/2023
|
Takhat singh
|
1729002058WL025822
|
Takhat singh
|
00045
|
BARB0ASHTAX
|
2652
|
0
|
|
|
|
|
|
|
|
16
|
ASHTA
|
MP-29-002-072-002/408-A (KILERAM PHATEPUR)
|
1729002072NRG24201220230195421
|
21/12/2023
|
SANGITA
|
1729002072WL025815
|
SANGITA
|
00045
|
BARB0ASHTAX
|
1326
|
0
|
|
|
|
|
|
|
|
17
|
ASHTA
|
MP-29-002-131-002/134 (JHIKDIMEVATI)
|
1729002129NRG24211220230195657
|
21/12/2023
|
Said Khan
|
1729002129WL025848
|
Said Khan
|
00045
|
BARB0ASHTAX
|
884
|
0
|
|
|
|
|
|
|
|
18
|
ASHTA
|
MP-29-002-131-002/134 (JHIKDIMEVATI)
|
1729002129NRG24211220230195658
|
21/12/2023
|
Salma
|
1729002129WL025848
|
Salma
|
00045
|
BARB0ASHTAX
|
884
|
0
|
|
|
|
|
|
|
|
19
|
ASHTA
|
MP-29-002-131-006/577 (JHIKDIMEVATI)
|
1729002129NRG24211220230195689
|
21/12/2023
|
Safina Bee
|
1729002129WL025848
|
Safina Bee
|
00045
|
BARB0ASHTAX
|
884
|
0
|
|
|
|
|
|
|
|
20
|
ASHTA
|
MP-29-002-134-003/320 (KILLOD)
|
1729002134NRG24211220230196029
|
21/12/2023
|
bheru singh
|
1729002134WL025882
|
bheru singh
|
00045
|
BARB0ASHTAX
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27019
|
0
|
|
|
|
|
|
|
|
21
|
ASHTA
|
MP-29-002-002-001/150 (KUDIYA NATHU)
|
1729002002NRG24201220230195491
|
21/12/2023
|
sonu thakur
|
1729002002WL025828
|
sonu thakur
|
00045
|
BARB0VJASHT
|
1326
|
0
|
|
|
|
|
|
|
|
22
|
ASHTA
|
MP-29-002-072-001/265 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195425
|
21/12/2023
|
AMAN PARMAR
|
1729002072WL025818
|
AMAN PARMAR
|
00045
|
BARB0VJASHT
|
1326
|
0
|
|
|
|
|
|
|
|
23
|
ASHTA
|
MP-29-002-072-001/95 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195422
|
21/12/2023
|
INDAR SINGH
|
1729002072WL025816
|
INDAR SINGH
|
00045
|
BARB0VJASHT
|
1326
|
0
|
|
|
|
|
|
|
|
24
|
ASHTA
|
MP-29-002-107-001/182 (KANRAKHEDI)
|
1729002107NRG24201220230195564
|
21/12/2023
|
anju bai
|
1729002107WL025833
|
anju bai
|
00045
|
BARB0VJASHT
|
1105
|
0
|
|
|
|
|
|
|
|
25
|
ASHTA
|
MP-29-002-107-002/298 (KANRAKHEDI)
|
1729002107NRG24201220230195579
|
21/12/2023
|
rahul kumar
|
1729002107WL025833
|
rahul kumar
|
00045
|
BARB0VJASHT
|
1105
|
0
|
|
|
|
|
|
|
|
26
|
ASHTA
|
MP-29-002-131-002/144 (JHIKDIMEVATI)
|
1729002129NRG24211220230195662
|
21/12/2023
|
najjo
|
1729002129WL025848
|
najjo
|
00045
|
BARB0VJASHT
|
884
|
0
|
|
|
|
|
|
|
|
27
|
ASHTA
|
MP-29-002-131-002/621 (JHIKDIMEVATI)
|
1729002129NRG24211220230195664
|
21/12/2023
|
Laika
|
1729002129WL025848
|
Laika
|
00045
|
BARB0VJASHT
|
884
|
0
|
|
|
|
|
|
|
|
28
|
ASHTA
|
MP-29-002-131-002/622 (JHIKDIMEVATI)
|
1729002129NRG24211220230195666
|
21/12/2023
|
Hakiman
|
1729002129WL025848
|
Hakiman
|
00045
|
BARB0VJASHT
|
884
|
0
|
|
|
|
|
|
|
|
29
|
ASHTA
|
MP-29-002-131-002/731 (JHIKDIMEVATI)
|
1729002129NRG24211220230195671
|
21/12/2023
|
Farjana
|
1729002129WL025848
|
Farjana
|
00045
|
BARB0VJASHT
|
884
|
0
|
|
|
|
|
|
|
|
30
|
ASHTA
|
MP-29-002-131-006/303 (JHIKDIMEVATI)
|
1729002129NRG24211220230195676
|
21/12/2023
|
Shabra Bee
|
1729002129WL025848
|
Shabra Bee
|
00045
|
BARB0VJASHT
|
884
|
0
|
|
|
|
|
|
|
|
31
|
ASHTA
|
MP-29-002-134-001/102 (KILLOD)
|
1729002134NRG24211220230196021
|
21/12/2023
|
Rajendra Singh
|
1729002134WL025882
|
Rajendra Singh
|
00045
|
BARB0VJASHT
|
442
|
0
|
|
|
|
|
|
|
|
32
|
ASHTA
|
MP-29-002-134-001/65 (KILLOD)
|
1729002134NRG24211220230196026
|
21/12/2023
|
mukesh
|
1729002134WL025882
|
mukesh
|
00045
|
BARB0VJASHT
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
0
|
|
|
|
|
|
|
|
33
|
ASHTA
|
MP-29-002-087-001/1252 (MAINA)
|
1729002087NRG24201220230195277
|
21/12/2023
|
vijay kumar
|
1729002087WL025800
|
vijay kumar
|
00048
|
BKID0009013
|
1050
|
0
|
|
|
|
|
|
|
|
34
|
ASHTA
|
MP-29-002-087-001/1868 (MAINA)
|
1729002087NRG24201220230195278
|
21/12/2023
|
satish
|
1729002087WL025800
|
satish
|
00048
|
BKID0009013
|
1050
|
0
|
|
|
|
|
|
|
|
35
|
ASHTA
|
MP-29-002-087-001/216 (MAINA)
|
1729002087NRG24201220230195279
|
21/12/2023
|
Dropati
|
1729002087WL025800
|
Dropati
|
00048
|
BKID0009013
|
1050
|
0
|
|
|
|
|
|
|
|
36
|
ASHTA
|
MP-29-002-087-001/333 (MAINA)
|
1729002087NRG24201220230195280
|
21/12/2023
|
PAWAN KUMAR JAIN
|
1729002087WL025800
|
PAWAN KUMAR JAIN
|
00048
|
BKID0009013
|
1050
|
0
|
|
|
|
|
|
|
|
37
|
ASHTA
|
MP-29-002-087-001/520 (MAINA)
|
1729002087NRG24201220230195281
|
21/12/2023
|
mangilal
|
1729002087WL025800
|
mangilal
|
00048
|
BKID0009013
|
1050
|
0
|
|
|
|
|
|
|
|
38
|
ASHTA
|
MP-29-002-087-002/1971 (MAINA)
|
1729002087NRG24201220230195282
|
21/12/2023
|
Gyan singh
|
1729002087WL025800
|
Gyan singh
|
00048
|
BKID0009013
|
1050
|
0
|
|
|
|
|
|
|
|
39
|
ASHTA
|
MP-29-002-087-002/1971 (MAINA)
|
1729002087NRG24201220230195283
|
21/12/2023
|
Sulochana
|
1729002087WL025800
|
Sulochana
|
00048
|
BKID0009013
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
0
|
|
|
|
|
|
|
|
40
|
ASHTA
|
MP-29-002-038-001/205 (PAGARIYARAM)
|
1729002038NRG24211220230195950
|
21/12/2023
|
umarow
|
1729002038WL025875
|
umarow
|
00048
|
BKID0009017
|
884
|
0
|
|
|
|
|
|
|
|
41
|
ASHTA
|
MP-29-002-038-001/251 (PAGARIYARAM)
|
1729002038NRG24211220230195952
|
21/12/2023
|
kelash
|
1729002038WL025875
|
kelash
|
00048
|
BKID0009017
|
884
|
0
|
|
|
|
|
|
|
|
42
|
ASHTA
|
MP-29-002-038-001/273 (PAGARIYARAM)
|
1729002038NRG24211220230195953
|
21/12/2023
|
ramprasad
|
1729002038WL025875
|
ramprasad
|
00048
|
BKID0009017
|
884
|
0
|
|
|
|
|
|
|
|
43
|
ASHTA
|
MP-29-002-038-001/321 (PAGARIYARAM)
|
1729002038NRG24211220230195956
|
21/12/2023
|
rajesh
|
1729002038WL025875
|
rajesh
|
00048
|
BKID0009017
|
884
|
0
|
|
|
|
|
|
|
|
44
|
ASHTA
|
MP-29-002-038-001/33 (PAGARIYARAM)
|
1729002038NRG24211220230195957
|
21/12/2023
|
Rekha
|
1729002038WL025875
|
Rekha
|
00048
|
BKID0009017
|
663
|
0
|
|
|
|
|
|
|
|
45
|
ASHTA
|
MP-29-002-072-001/388 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195428
|
21/12/2023
|
KAMAL SINGH
|
1729002072WL025819
|
KAMAL SINGH
|
00048
|
BKID0009017
|
221
|
0
|
|
|
|
|
|
|
|
46
|
ASHTA
|
MP-29-002-072-001/40 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195415
|
21/12/2023
|
ANITA BAI
|
1729002072WL025814
|
ANITA BAI
|
00048
|
BKID0009017
|
1326
|
0
|
|
|
|
|
|
|
|
47
|
ASHTA
|
MP-29-002-072-001/412 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195417
|
21/12/2023
|
jyoti parmar
|
1729002072WL025815
|
jyoti parmar
|
00048
|
BKID0009017
|
1326
|
0
|
|
|
|
|
|
|
|
48
|
ASHTA
|
MP-29-002-072-005/218 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195423
|
21/12/2023
|
Rajesh
|
1729002072WL025817
|
Rajesh
|
00048
|
BKID0009017
|
1326
|
0
|
|
|
|
|
|
|
|
49
|
ASHTA
|
MP-29-002-072-005/237 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195424
|
21/12/2023
|
SHYAM LAL KUSHWAH
|
1729002072WL025817
|
SHYAM LAL KUSHWAH
|
00048
|
BKID0009017
|
1326
|
0
|
|
|
|
|
|
|
|
50
|
ASHTA
|
MP-29-002-107-001/160 (KANRAKHEDI)
|
1729002107NRG24201220230195562
|
21/12/2023
|
jai singh
|
1729002107WL025833
|
jai singh
|
00048
|
BKID0009017
|
1105
|
0
|
|
|
|
|
|
|
|
51
|
ASHTA
|
MP-29-002-107-001/24 (KANRAKHEDI)
|
1729002107NRG24201220230195566
|
21/12/2023
|
ramesh
|
1729002107WL025833
|
ramesh
|
00048
|
BKID0009017
|
1105
|
0
|
|
|
|
|
|
|
|
52
|
ASHTA
|
MP-29-002-107-001/299 (KANRAKHEDI)
|
1729002107NRG24201220230195569
|
21/12/2023
|
BABITA BAI
|
1729002107WL025833
|
BABITA BAI
|
00048
|
BKID0009017
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
0
|
|
|
|
|
|
|
|
53
|
ASHTA
|
MP-29-002-002-001/480 (KUDIYA NATHU)
|
1729002002NRG24201220230195510
|
21/12/2023
|
Abhishek
|
1729002002WL025828
|
Abhishek
|
00048
|
BKID0009026
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
54
|
ASHTA
|
MP-29-002-038-001/109 (PAGARIYARAM)
|
1729002038NRG24211220230195947
|
21/12/2023
|
mukesh
|
1729002038WL025875
|
mukesh
|
00051
|
MAHB0000801
|
884
|
0
|
|
|
|
|
|
|
|
55
|
ASHTA
|
MP-29-002-038-001/141 (PAGARIYARAM)
|
1729002038NRG24211220230195948
|
21/12/2023
|
kelash
|
1729002038WL025875
|
kelash
|
00051
|
MAHB0000801
|
884
|
0
|
|
|
|
|
|
|
|
56
|
ASHTA
|
MP-29-002-038-001/155 (PAGARIYARAM)
|
1729002038NRG24211220230195949
|
21/12/2023
|
gabbu
|
1729002038WL025875
|
gabbu
|
00051
|
MAHB0000801
|
884
|
0
|
|
|
|
|
|
|
|
57
|
ASHTA
|
MP-29-002-038-001/214 (PAGARIYARAM)
|
1729002038NRG24211220230195951
|
21/12/2023
|
Rakesh
|
1729002038WL025875
|
Rakesh
|
00051
|
MAHB0000801
|
884
|
0
|
|
|
|
|
|
|
|
58
|
ASHTA
|
MP-29-002-038-001/336 (PAGARIYARAM)
|
1729002038NRG24211220230195958
|
21/12/2023
|
dinesh
|
1729002038WL025875
|
dinesh
|
00051
|
MAHB0000801
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
59
|
ASHTA
|
MP-29-002-033-001/1243 (SAMRIBODA)
|
1729002033NRG24211220230195597
|
21/12/2023
|
Karan Singh
|
1729002033WL025838
|
Karan Singh
|
00051
|
MAHB0000808
|
720
|
0
|
|
|
|
|
|
|
|
60
|
ASHTA
|
MP-29-002-033-001/178 (SAMRIBODA)
|
1729002033NRG24211220230195603
|
21/12/2023
|
moti
|
1729002033WL025838
|
moti
|
00051
|
MAHB0000808
|
720
|
0
|
|
|
|
|
|
|
|
61
|
ASHTA
|
MP-29-002-129-001/27 (JASSUPURA)
|
1729002129NRG24211220230195649
|
21/12/2023
|
rafik
|
1729002129WL025848
|
rafik
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
62
|
ASHTA
|
MP-29-002-129-001/36 (JASSUPURA)
|
1729002129NRG24211220230195650
|
21/12/2023
|
alauddin
|
1729002129WL025848
|
alauddin
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
63
|
ASHTA
|
MP-29-002-129-001/385 (JASSUPURA)
|
1729002129NRG24211220230195652
|
21/12/2023
|
Sajarun bee
|
1729002129WL025848
|
Sajarun bee
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
64
|
ASHTA
|
MP-29-002-129-001/385 (JASSUPURA)
|
1729002129NRG24211220230195651
|
21/12/2023
|
salauddin
|
1729002129WL025848
|
salauddin
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
65
|
ASHTA
|
MP-29-002-129-001/638 (JASSUPURA)
|
1729002129NRG24211220230195654
|
21/12/2023
|
Kuresha Bee
|
1729002129WL025848
|
Kuresha Bee
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
66
|
ASHTA
|
MP-29-002-131-002/141 (JHIKDIMEVATI)
|
1729002129NRG24211220230195659
|
21/12/2023
|
Mehbub khan
|
1729002129WL025848
|
Mehbub khan
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
67
|
ASHTA
|
MP-29-002-131-002/141 (JHIKDIMEVATI)
|
1729002129NRG24211220230195660
|
21/12/2023
|
Salma
|
1729002129WL025848
|
Salma
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
68
|
ASHTA
|
MP-29-002-131-002/622 (JHIKDIMEVATI)
|
1729002129NRG24211220230195665
|
21/12/2023
|
Bhure Khan
|
1729002129WL025848
|
Bhure Khan
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
69
|
ASHTA
|
MP-29-002-131-002/730 (JHIKDIMEVATI)
|
1729002129NRG24211220230195669
|
21/12/2023
|
Arbina
|
1729002129WL025848
|
Arbina
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
70
|
ASHTA
|
MP-29-002-131-002/731 (JHIKDIMEVATI)
|
1729002129NRG24211220230195670
|
21/12/2023
|
Irshad
|
1729002129WL025848
|
Irshad
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
71
|
ASHTA
|
MP-29-002-131-002/733 (JHIKDIMEVATI)
|
1729002129NRG24211220230195673
|
21/12/2023
|
Abrar
|
1729002129WL025848
|
Abrar
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
72
|
ASHTA
|
MP-29-002-131-006/302 (JHIKDIMEVATI)
|
1729002129NRG24211220230195674
|
21/12/2023
|
Ajad Khan
|
1729002129WL025848
|
Ajad Khan
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
73
|
ASHTA
|
MP-29-002-131-006/304 (JHIKDIMEVATI)
|
1729002129NRG24211220230195677
|
21/12/2023
|
anwer Khan
|
1729002129WL025848
|
anwer Khan
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
74
|
ASHTA
|
MP-29-002-131-006/304 (JHIKDIMEVATI)
|
1729002129NRG24211220230195678
|
21/12/2023
|
Aysha Bee
|
1729002129WL025848
|
Aysha Bee
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
75
|
ASHTA
|
MP-29-002-131-006/314 (JHIKDIMEVATI)
|
1729002129NRG24211220230195680
|
21/12/2023
|
Asmina
|
1729002129WL025848
|
Asmina
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
76
|
ASHTA
|
MP-29-002-131-006/314 (JHIKDIMEVATI)
|
1729002129NRG24211220230195679
|
21/12/2023
|
hafij
|
1729002129WL025848
|
hafij
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
77
|
ASHTA
|
MP-29-002-131-006/316 (JHIKDIMEVATI)
|
1729002129NRG24211220230195681
|
21/12/2023
|
Akhatar Khan
|
1729002129WL025848
|
Akhatar Khan
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
78
|
ASHTA
|
MP-29-002-131-006/319 (JHIKDIMEVATI)
|
1729002129NRG24211220230195683
|
21/12/2023
|
mubina bee
|
1729002129WL025848
|
mubina bee
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
79
|
ASHTA
|
MP-29-002-131-006/319 (JHIKDIMEVATI)
|
1729002129NRG24211220230195682
|
21/12/2023
|
naphis khan
|
1729002129WL025848
|
naphis khan
|
00051
|
MAHB0000808
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644649667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
80
|
ASHTA
|
MP-29-002-131-006/322 (JHIKDIMEVATI)
|
1729002129NRG24211220230195684
|
21/12/2023
|
badruddin
|
1729002129WL025848
|
badruddin
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
81
|
ASHTA
|
MP-29-002-131-006/332 (JHIKDIMEVATI)
|
1729002129NRG24211220230195686
|
21/12/2023
|
Akbar
|
1729002129WL025848
|
Akbar
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
82
|
ASHTA
|
MP-29-002-131-006/332 (JHIKDIMEVATI)
|
1729002129NRG24211220230195687
|
21/12/2023
|
Safina Bee
|
1729002129WL025848
|
Safina Bee
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
83
|
ASHTA
|
MP-29-002-131-006/578 (JHIKDIMEVATI)
|
1729002129NRG24211220230195690
|
21/12/2023
|
Afjal
|
1729002129WL025848
|
Afjal
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
84
|
ASHTA
|
MP-29-002-131-006/578 (JHIKDIMEVATI)
|
1729002129NRG24211220230195691
|
21/12/2023
|
Sukhiya
|
1729002129WL025848
|
Sukhiya
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
85
|
ASHTA
|
MP-29-002-131-006/581 (JHIKDIMEVATI)
|
1729002129NRG24211220230195692
|
21/12/2023
|
rukayya
|
1729002129WL025848
|
rukayya
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
86
|
ASHTA
|
MP-29-002-131-006/582 (JHIKDIMEVATI)
|
1729002129NRG24211220230195694
|
21/12/2023
|
Safina
|
1729002129WL025848
|
Safina
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
87
|
ASHTA
|
MP-29-002-131-006/582 (JHIKDIMEVATI)
|
1729002129NRG24211220230195693
|
21/12/2023
|
Shahbuddin
|
1729002129WL025848
|
Shahbuddin
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
88
|
ASHTA
|
MP-29-002-131-006/585 (JHIKDIMEVATI)
|
1729002129NRG24211220230195695
|
21/12/2023
|
atharkhan
|
1729002129WL025848
|
atharkhan
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
89
|
ASHTA
|
MP-29-002-131-006/588 (JHIKDIMEVATI)
|
1729002129NRG24211220230195696
|
21/12/2023
|
irfan
|
1729002129WL025848
|
irfan
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
90
|
ASHTA
|
MP-29-002-131-006/596 (JHIKDIMEVATI)
|
1729002129NRG24211220230195703
|
21/12/2023
|
Asgar
|
1729002129WL025848
|
Asgar
|
00051
|
MAHB0000808
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644649667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
91
|
ASHTA
|
MP-29-002-131-006/598 (JHIKDIMEVATI)
|
1729002129NRG24211220230195704
|
21/12/2023
|
Rahis
|
1729002129WL025848
|
Rahis
|
00051
|
MAHB0000808
|
884
|
0
|
|
|
|
|
|
|
|
92
|
ASHTA
|
MP-29-002-132-001/153 (CHAPAR)
|
1729002132NRG24211220230196005
|
21/12/2023
|
hariprasad
|
1729002132WL025880
|
hariprasad
|
00051
|
MAHB0000808
|
1326
|
0
|
|
|
|
|
|
|
|
93
|
ASHTA
|
MP-29-002-134-002/229 (KILLOD)
|
1729002134NRG24211220230196027
|
21/12/2023
|
jawal singh
|
1729002134WL025882
|
jawal singh
|
00051
|
MAHB0000808
|
442
|
0
|
|
|
|
|
|
|
|
94
|
ASHTA
|
MP-29-002-134-003/331 (KILLOD)
|
1729002134NRG24211220230196030
|
21/12/2023
|
babulal
|
1729002134WL025882
|
babulal
|
00051
|
MAHB0000808
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31054
|
1768
|
|
|
|
|
|
|
|
95
|
ASHTA
|
MP-29-002-072-001/268 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195426
|
21/12/2023
|
SURYA PRAKASH PARMAR
|
1729002072WL025818
|
SURYA PRAKASH PARMAR
|
00078
|
CNRB0004729
|
1326
|
0
|
|
|
|
|
|
|
|
96
|
ASHTA
|
MP-29-002-107-001/320 (KANRAKHEDI)
|
1729002107NRG24201220230195570
|
21/12/2023
|
hem singh
|
1729002107WL025833
|
hem singh
|
00078
|
CNRB0004729
|
1105
|
0
|
|
|
|
|
|
|
|
97
|
ASHTA
|
MP-29-002-107-002/298 (KANRAKHEDI)
|
1729002107NRG24201220230195580
|
21/12/2023
|
radha bai
|
1729002107WL025833
|
radha bai
|
00078
|
CNRB0004729
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
98
|
ASHTA
|
MP-29-002-002-001/188 (KUDIYA NATHU)
|
1729002002NRG24201220230195492
|
21/12/2023
|
babulal
|
1729002002WL025828
|
babulal
|
00114
|
CBIN0MPDCBE
|
1326
|
0
|
|
|
|
|
|
|
|
99
|
ASHTA
|
MP-29-002-090-001/101 (HIRAPUR)
|
1729002090NRG24211220230195860
|
21/12/2023
|
ram singh
|
1729002090WL025867
|
ram singh
|
00114
|
CBIN0MPDCBE
|
1547
|
0
|
|
|
|
|
|
|
|
100
|
ASHTA
|
MP-29-002-090-001/104 (HIRAPUR)
|
1729002090NRG24211220230195861
|
21/12/2023
|
Jatal Singh
|
1729002090WL025867
|
Jatal Singh
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649667
|
|
JatalSingh
|
UNION BANK OF INDIA(508500)
|
101
|
ASHTA
|
MP-29-002-090-001/162 (HIRAPUR)
|
1729002090NRG24211220230195868
|
21/12/2023
|
prem singh
|
1729002090WL025867
|
prem singh
|
00114
|
CBIN0MPDCBE
|
1547
|
0
|
|
|
|
|
|
|
|
102
|
ASHTA
|
MP-29-002-107-001/280 (KANRAKHEDI)
|
1729002107NRG24201220230195567
|
21/12/2023
|
jasraj singh
|
1729002107WL025833
|
jasraj singh
|
00114
|
CBIN0MPDCBE
|
1105
|
0
|
|
|
|
|
|
|
|
103
|
ASHTA
|
MP-29-002-131-002/144 (JHIKDIMEVATI)
|
1729002129NRG24211220230195661
|
21/12/2023
|
Ramjan Khan
|
1729002129WL025848
|
Ramjan Khan
|
00114
|
CBIN0MPDCBE
|
884
|
0
|
|
|
|
|
|
|
|
104
|
ASHTA
|
MP-29-002-131-006/303 (JHIKDIMEVATI)
|
1729002129NRG24211220230195675
|
21/12/2023
|
Ejjat Khan
|
1729002129WL025848
|
Ejjat Khan
|
00114
|
CBIN0MPDCBE
|
884
|
0
|
|
|
|
|
|
|
|
105
|
ASHTA
|
MP-29-002-131-006/589 (JHIKDIMEVATI)
|
1729002129NRG24211220230195697
|
21/12/2023
|
Ashik Khan
|
1729002129WL025848
|
Ashik Khan
|
00114
|
CBIN0MPDCBE
|
884
|
0
|
|
|
|
|
|
|
|
106
|
ASHTA
|
MP-29-002-131-006/589 (JHIKDIMEVATI)
|
1729002129NRG24211220230195698
|
21/12/2023
|
Farida Bee
|
1729002129WL025848
|
Farida Bee
|
00114
|
CBIN0MPDCBE
|
884
|
0
|
|
|
|
|
|
|
|
107
|
ASHTA
|
MP-29-002-131-006/590 (JHIKDIMEVATI)
|
1729002129NRG24211220230195699
|
21/12/2023
|
Masuk Khan
|
1729002129WL025848
|
Masuk Khan
|
00114
|
CBIN0MPDCBE
|
884
|
0
|
|
|
|
|
|
|
|
108
|
ASHTA
|
MP-29-002-131-006/590 (JHIKDIMEVATI)
|
1729002129NRG24211220230195700
|
21/12/2023
|
Shabnam Bi
|
1729002129WL025848
|
Shabnam Bi
|
00114
|
CBIN0MPDCBE
|
884
|
0
|
|
|
|
|
|
|
|
109
|
ASHTA
|
MP-29-002-131-006/602 (JHIKDIMEVATI)
|
1729002129NRG24211220230195705
|
21/12/2023
|
Ikbal Khan
|
1729002129WL025848
|
Ikbal Khan
|
00114
|
CBIN0MPDCBE
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
1547
|
|
|
|
|
|
|
|
110
|
ASHTA
|
MP-29-002-129-001/640 (JASSUPURA)
|
1729002129NRG24211220230195655
|
21/12/2023
|
Arbaz Khan
|
1729002129WL025848
|
Arbaz Khan
|
00165
|
IBKL0001871
|
884
|
0
|
|
|
|
|
|
|
|
111
|
ASHTA
|
MP-29-002-129-001/641 (JASSUPURA)
|
1729002129NRG24211220230195656
|
21/12/2023
|
Marufa
|
1729002129WL025848
|
Marufa
|
00165
|
IBKL0001871
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
112
|
ASHTA
|
MP-29-002-132-003/353 (CHAPAR)
|
1729002132NRG24211220230196013
|
21/12/2023
|
akalesh
|
1729002132WL025880
|
akalesh
|
00168
|
ICIC0001714
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
113
|
ASHTA
|
MP-29-002-107-001/160 (KANRAKHEDI)
|
1729002107NRG24201220230195563
|
21/12/2023
|
dev bai
|
1729002107WL025833
|
dev bai
|
00176
|
IDIB000B071
|
1105
|
0
|
|
|
|
|
|
|
|
114
|
ASHTA
|
MP-29-002-132-003/353 (CHAPAR)
|
1729002132NRG24211220230196014
|
21/12/2023
|
radha
|
1729002132WL025880
|
radha
|
00176
|
IDIB000B071
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
115
|
ASHTA
|
MP-29-002-072-001/40 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195414
|
21/12/2023
|
KELASH CHANDRA
|
1729002072WL025814
|
KELASH CHANDRA
|
00354
|
PUNB0188910
|
1326
|
0
|
|
|
|
|
|
|
|
116
|
ASHTA
|
MP-29-002-072-001/413 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195418
|
21/12/2023
|
NEELAM PARMAR
|
1729002072WL025815
|
NEELAM PARMAR
|
00354
|
PUNB0188910
|
1326
|
0
|
|
|
|
|
|
|
|
117
|
ASHTA
|
MP-29-002-072-001/414 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195419
|
21/12/2023
|
JAGDISH PARMAR
|
1729002072WL025815
|
JAGDISH PARMAR
|
00354
|
PUNB0188910
|
1326
|
0
|
|
|
|
|
|
|
|
118
|
ASHTA
|
MP-29-002-107-001/192 (KANRAKHEDI)
|
1729002107NRG24201220230195565
|
21/12/2023
|
anil
|
1729002107WL025833
|
anil
|
00354
|
PUNB0188910
|
1105
|
0
|
|
|
|
|
|
|
|
119
|
ASHTA
|
MP-29-002-132-001/514 (CHAPAR)
|
1729002132NRG24211220230196008
|
21/12/2023
|
braju bai
|
1729002132WL025880
|
braju bai
|
00354
|
PUNB0188910
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
0
|
|
|
|
|
|
|
|
120
|
ASHTA
|
MP-29-002-131-006/594 (JHIKDIMEVATI)
|
1729002129NRG24211220230195701
|
21/12/2023
|
VASIM KHAN
|
1729002129WL025848
|
VASIM KHAN
|
00354
|
PUNB0256900
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
121
|
ASHTA
|
MP-29-002-072-001/274 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195409
|
21/12/2023
|
PURAN SINGH
|
1729002072WL025814
|
PURAN SINGH
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649667
|
|
PURANSINGH
|
UNION BANK OF INDIA(508500)
|
122
|
ASHTA
|
MP-29-002-072-001/332 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195410
|
21/12/2023
|
LOKENDRA PARMAR
|
1729002072WL025814
|
LOKENDRA PARMAR
|
00354
|
PUNB0387900
|
1326
|
0
|
|
|
|
|
|
|
|
123
|
ASHTA
|
MP-29-002-090-001/161 (HIRAPUR)
|
1729002090NRG24211220230195866
|
21/12/2023
|
SANTOSH BAI
|
1729002090WL025867
|
SANTOSH BAI
|
00354
|
PUNB0387900
|
1547
|
0
|
|
|
|
|
|
|
|
124
|
ASHTA
|
MP-29-002-090-001/249 (HIRAPUR)
|
1729002090NRG24211220230195871
|
21/12/2023
|
BHUPENRA MEWADA
|
1729002090WL025867
|
BHUPENRA MEWADA
|
00354
|
PUNB0387900
|
1547
|
0
|
|
|
|
|
|
|
|
125
|
ASHTA
|
MP-29-002-090-001/249 (HIRAPUR)
|
1729002090NRG24211220230195870
|
21/12/2023
|
REENABAI
|
1729002090WL025867
|
REENABAI
|
00354
|
PUNB0387900
|
1547
|
0
|
|
|
|
|
|
|
|
126
|
ASHTA
|
MP-29-002-132-001/151 (CHAPAR)
|
1729002132NRG24211220230196003
|
21/12/2023
|
maya
|
1729002132WL025880
|
maya
|
00354
|
PUNB0387900
|
1326
|
0
|
|
|
|
|
|
|
|
127
|
ASHTA
|
MP-29-002-132-001/151 (CHAPAR)
|
1729002132NRG24211220230196002
|
21/12/2023
|
siv
|
1729002132WL025880
|
siv
|
00354
|
PUNB0387900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
1326
|
|
|
|
|
|
|
|
128
|
ASHTA
|
MP-29-002-038-001/301 (PAGARIYARAM)
|
1729002038NRG24211220230195954
|
21/12/2023
|
tejsingh
|
1729002038WL025875
|
tejsingh
|
00415
|
SBIN0000317
|
884
|
0
|
|
|
|
|
|
|
|
129
|
ASHTA
|
MP-29-002-038-001/440 (PAGARIYARAM)
|
1729002038NRG24211220230195961
|
21/12/2023
|
LILADHAR MITWAL
|
1729002038WL025875
|
LILADHAR MITWAL
|
00415
|
SBIN0000317
|
884
|
0
|
|
|
|
|
|
|
|
130
|
ASHTA
|
MP-29-002-072-001/384 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195412
|
21/12/2023
|
sahyog parmar
|
1729002072WL025814
|
sahyog parmar
|
00415
|
SBIN0000317
|
1326
|
0
|
|
|
|
|
|
|
|
131
|
ASHTA
|
MP-29-002-090-001/117 (HIRAPUR)
|
1729002090NRG24211220230195863
|
21/12/2023
|
surendra
|
1729002090WL025867
|
surendra
|
00415
|
SBIN0000317
|
1547
|
0
|
|
|
|
|
|
|
|
132
|
ASHTA
|
MP-29-002-107-001/402 (KANRAKHEDI)
|
1729002107NRG24201220230195573
|
21/12/2023
|
sarita
|
1729002107WL025833
|
sarita
|
00415
|
SBIN0000317
|
1105
|
0
|
|
|
|
|
|
|
|
133
|
ASHTA
|
MP-29-002-132-001/151 (CHAPAR)
|
1729002132NRG24211220230196004
|
21/12/2023
|
satish
|
1729002132WL025880
|
satish
|
00415
|
SBIN0000317
|
1326
|
0
|
|
|
|
|
|
|
|
134
|
ASHTA
|
MP-29-002-134-001/561 (KILLOD)
|
1729002134NRG24211220230196025
|
21/12/2023
|
VIRENDRA SINGH
|
1729002134WL025882
|
VIRENDRA SINGH
|
00415
|
SBIN0000317
|
442
|
0
|
|
|
|
|
|
|
|
135
|
ASHTA
|
MP-29-002-134-002/242 (KILLOD)
|
1729002134NRG24211220230196028
|
21/12/2023
|
surendra
|
1729002134WL025882
|
surendra
|
00415
|
SBIN0000317
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
136
|
ASHTA
|
MP-29-002-002-001/107 (KUDIYA NATHU)
|
1729002002NRG24201220230195486
|
21/12/2023
|
durga bai
|
1729002002WL025828
|
durga bai
|
00415
|
SBIN0002858
|
1326
|
0
|
|
|
|
|
|
|
|
137
|
ASHTA
|
MP-29-002-002-001/144 (KUDIYA NATHU)
|
1729002002NRG24201220230195490
|
21/12/2023
|
yogendra singh
|
1729002002WL025828
|
yogendra singh
|
00415
|
SBIN0002858
|
1326
|
0
|
|
|
|
|
|
|
|
138
|
ASHTA
|
MP-29-002-002-001/215 (KUDIYA NATHU)
|
1729002002NRG24201220230195496
|
21/12/2023
|
jagannath singh sendhav
|
1729002002WL025828
|
jagannath singh sendhav
|
00415
|
SBIN0002858
|
1326
|
0
|
|
|
|
|
|
|
|
139
|
ASHTA
|
MP-29-002-002-001/26 (KUDIYA NATHU)
|
1729002002NRG24201220230195498
|
21/12/2023
|
Radheshyam
|
1729002002WL025828
|
Radheshyam
|
00415
|
SBIN0002858
|
1326
|
0
|
|
|
|
|
|
|
|
140
|
ASHTA
|
MP-29-002-002-001/477 (KUDIYA NATHU)
|
1729002002NRG24201220230195508
|
21/12/2023
|
Chetan
|
1729002002WL025828
|
Chetan
|
00415
|
SBIN0002858
|
1326
|
0
|
|
|
|
|
|
|
|
141
|
ASHTA
|
MP-29-002-002-001/479 (KUDIYA NATHU)
|
1729002002NRG24201220230195509
|
21/12/2023
|
pradep
|
1729002002WL025828
|
pradep
|
00415
|
SBIN0002858
|
1326
|
0
|
|
|
|
|
|
|
|
142
|
ASHTA
|
MP-29-002-033-001/198 (SAMRIBODA)
|
1729002033NRG24211220230195609
|
21/12/2023
|
dilip
|
1729002033WL025838
|
dilip
|
00415
|
SBIN0002858
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8676
|
0
|
|
|
|
|
|
|
|
143
|
ASHTA
|
MP-29-002-033-001/129 (SAMRIBODA)
|
1729002033NRG24211220230195601
|
21/12/2023
|
bihari
|
1729002033WL025838
|
bihari
|
00415
|
SBIN0009427
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
144
|
ASHTA
|
MP-29-002-129-001/543 (JASSUPURA)
|
1729002129NRG24211220230195653
|
21/12/2023
|
Rasheda
|
1729002129WL025848
|
Rasheda
|
00415
|
SBIN0030213
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
145
|
ASHTA
|
MP-29-002-058-001/102 (DEVANKHEDI)
|
1729002058NRG24201220230195434
|
21/12/2023
|
shivnarayan
|
1729002058WL025822
|
shivnarayan
|
00415
|
SBIN0030498
|
2652
|
0
|
|
|
|
|
|
|
|
146
|
ASHTA
|
MP-29-002-058-001/115 (DEVANKHEDI)
|
1729002058NRG24201220230195436
|
21/12/2023
|
atmaram
|
1729002058WL025822
|
atmaram
|
00415
|
SBIN0030498
|
2652
|
0
|
|
|
|
|
|
|
|
147
|
ASHTA
|
MP-29-002-058-001/125 (DEVANKHEDI)
|
1729002058NRG24201220230195437
|
21/12/2023
|
Harnath singh
|
1729002058WL025822
|
Harnath singh
|
00415
|
SBIN0030498
|
2652
|
0
|
|
|
|
|
|
|
|
148
|
ASHTA
|
MP-29-002-058-001/125 (DEVANKHEDI)
|
1729002058NRG24201220230195438
|
21/12/2023
|
sekkar
|
1729002058WL025822
|
sekkar
|
00415
|
SBIN0030498
|
2652
|
0
|
|
|
|
|
|
|
|
149
|
ASHTA
|
MP-29-002-058-001/156 (DEVANKHEDI)
|
1729002058NRG24201220230195439
|
21/12/2023
|
sakuntala
|
1729002058WL025822
|
sakuntala
|
00415
|
SBIN0030498
|
2652
|
0
|
|
|
|
|
|
|
|
150
|
ASHTA
|
MP-29-002-072-001/357 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195427
|
21/12/2023
|
MANMOHAN SINGH
|
1729002072WL025818
|
MANMOHAN SINGH
|
00415
|
SBIN0030498
|
1326
|
0
|
|
|
|
|
|
|
|
151
|
ASHTA
|
MP-29-002-072-001/369 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195411
|
21/12/2023
|
RAM BHAROSH PARMAR
|
1729002072WL025814
|
RAM BHAROSH PARMAR
|
00415
|
SBIN0030498
|
1326
|
0
|
|
|
|
|
|
|
|
152
|
ASHTA
|
MP-29-002-072-001/399 (KILERAM PHATEPUR)
|
1729002072NRG24201220230195413
|
21/12/2023
|
SUNIL JATAW
|
1729002072WL025814
|
SUNIL JATAW
|
00415
|
SBIN0030498
|
1326
|
0
|
|
|
|
|
|
|
|
153
|
ASHTA
|
MP-29-002-090-001/14 (HIRAPUR)
|
1729002090NRG24211220230195864
|
21/12/2023
|
meharban
|
1729002090WL025867
|
meharban
|
00415
|
SBIN0030498
|
1547
|
0
|
|
|
|
|
|
|
|
154
|
ASHTA
|
MP-29-002-090-001/157 (HIRAPUR)
|
1729002090NRG24211220230195865
|
21/12/2023
|
GYAN SINGH
|
1729002090WL025867
|
GYAN SINGH
|
00415
|
SBIN0030498
|
1547
|
0
|
|
|
|
|
|
|
|
155
|
ASHTA
|
MP-29-002-107-001/402 (KANRAKHEDI)
|
1729002107NRG24201220230195572
|
21/12/2023
|
Rohit
|
1729002107WL025833
|
Rohit
|
00415
|
SBIN0030498
|
1105
|
0
|
|
|
|
|
|
|
|
156
|
ASHTA
|
MP-29-002-107-001/44 (KANRAKHEDI)
|
1729002107NRG24201220230195574
|
21/12/2023
|
chaganlal
|
1729002107WL025833
|
chaganlal
|
00415
|
SBIN0030498
|
1105
|
0
|
|
|
|
|
|
|
|
157
|
ASHTA
|
MP-29-002-107-002/220 (KANRAKHEDI)
|
1729002107NRG24201220230195575
|
21/12/2023
|
gajraj singh
|
1729002107WL025833
|
gajraj singh
|
00415
|
SBIN0030498
|
1105
|
0
|
|
|
|
|
|
|
|
158
|
ASHTA
|
MP-29-002-107-002/221 (KANRAKHEDI)
|
1729002107NRG24201220230195576
|
21/12/2023
|
devji
|
1729002107WL025833
|
devji
|
00415
|
SBIN0030498
|
1105
|
0
|
|
|
|
|
|
|
|
159
|
ASHTA
|
MP-29-002-107-002/226 (KANRAKHEDI)
|
1729002107NRG24201220230195578
|
21/12/2023
|
kisna bai
|
1729002107WL025833
|
kisna bai
|
00415
|
SBIN0030498
|
1105
|
0
|
|
|
|
|
|
|
|
160
|
ASHTA
|
MP-29-002-107-002/226 (KANRAKHEDI)
|
1729002107NRG24201220230195577
|
21/12/2023
|
man singh
|
1729002107WL025833
|
man singh
|
00415
|
SBIN0030498
|
1105
|
0
|
|
|
|
|
|
|
|
161
|
ASHTA
|
MP-29-002-132-001/514 (CHAPAR)
|
1729002132NRG24211220230196007
|
21/12/2023
|
mangilal
|
1729002132WL025880
|
mangilal
|
00415
|
SBIN0030498
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
0
|
|
|
|
|
|
|
|
162
|
ASHTA
|
MP-29-002-033-001/1244 (SAMRIBODA)
|
1729002033NRG24211220230195598
|
21/12/2023
|
Vijey
|
1729002033WL025838
|
Vijey
|
00462
|
UCBA0002439
|
720
|
0
|
|
|
|
|
|
|
|
163
|
ASHTA
|
MP-29-002-107-002/301 (KANRAKHEDI)
|
1729002107NRG24201220230195581
|
21/12/2023
|
ashok kumar
|
1729002107WL025833
|
ashok kumar
|
00462
|
UCBA0002439
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
0
|
|
|
|
|
|
|
|
164
|
ASHTA
|
MP-29-002-058-001/551-A (DEVANKHEDI)
|
1729002058NRG24201220230195442
|
21/12/2023
|
Arvind
|
1729002058WL025822
|
Arvind
|
00468
|
UBIN0572110
|
2652
|
0
|
|
|
|
|
|
|
|
165
|
ASHTA
|
MP-29-002-090-001/117 (HIRAPUR)
|
1729002090NRG24211220230195862
|
21/12/2023
|
Dhirap singh
|
1729002090WL025867
|
Dhirap singh
|
00468
|
UBIN0572110
|
1547
|
0
|
|
|
|
|
|
|
|
166
|
ASHTA
|
MP-29-002-090-001/162 (HIRAPUR)
|
1729002090NRG24211220230195869
|
21/12/2023
|
vijendra
|
1729002090WL025867
|
vijendra
|
00468
|
UBIN0572110
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644649667
|
Aadhaar Number not Mapped to Account Number
|
|
|
167
|
ASHTA
|
MP-29-002-107-001/299 (KANRAKHEDI)
|
1729002107NRG24201220230195568
|
21/12/2023
|
DWARKA PRASAD
|
1729002107WL025833
|
DWARKA PRASAD
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649667
|
|
DWARKAPRASAD
|
UNION BANK OF INDIA(508500)
|
168
|
ASHTA
|
MP-29-002-107-001/320 (KANRAKHEDI)
|
1729002107NRG24201220230195571
|
21/12/2023
|
Asha bai
|
1729002107WL025833
|
Asha bai
|
00468
|
UBIN0572110
|
1105
|
0
|
|
|
|
|
|
|
|
169
|
ASHTA
|
MP-29-002-134-001/125 (KILLOD)
|
1729002134NRG24211220230196022
|
21/12/2023
|
rakesh
|
1729002134WL025882
|
rakesh
|
00468
|
UBIN0572110
|
442
|
442
|
Processed
|
12/03/2024
|
|
644649667
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
170
|
ASHTA
|
MP-29-002-134-001/19 (KILLOD)
|
1729002134NRG24211220230196023
|
21/12/2023
|
radheshyam
|
1729002134WL025882
|
radheshyam
|
00468
|
UBIN0572110
|
442
|
442
|
Processed
|
12/03/2024
|
|
644649667
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
3536
|
|
|
|
|
|
|
|
171
|
ASHTA
|
MP-29-002-058-001/551-A (DEVANKHEDI)
|
1729002058NRG24201220230195443
|
21/12/2023
|
Nelu Pawar
|
1729002058WL025822
|
Nelu Pawar
|
00553
|
INDB0000814
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
172
|
ASHTA
|
MP-29-002-002-001/14 (KUDIYA NATHU)
|
1729002002NRG24201220230195489
|
21/12/2023
|
omprakash
|
1729002002WL025828
|
omprakash
|
00666
|
IDFB0041241
|
1326
|
0
|
|
|
|
|
|
|
|
173
|
ASHTA
|
MP-29-002-002-001/27 (KUDIYA NATHU)
|
1729002002NRG24201220230195499
|
21/12/2023
|
narayan
|
1729002002WL025828
|
narayan
|
00666
|
IDFB0041241
|
1326
|
0
|
|
|
|
|
|
|
|
174
|
ASHTA
|
MP-29-002-002-001/438 (KUDIYA NATHU)
|
1729002002NRG24201220230195504
|
21/12/2023
|
rajendra
|
1729002002WL025828
|
rajendra
|
00666
|
IDFB0041241
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
175
|
ASHTA
|
MP-29-002-002-001/129 (KUDIYA NATHU)
|
1729002002NRG24201220230195488
|
21/12/2023
|
Takat Singh
|
1729002002WL025828
|
Takat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644649667
|
Aadhaar Number not Mapped to Account Number
|
|
|
176
|
ASHTA
|
MP-29-002-002-001/205 (KUDIYA NATHU)
|
1729002002NRG24201220230195493
|
21/12/2023
|
Abhishek thakur
|
1729002002WL025828
|
Abhishek thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644649667
|
Aadhaar Number not Mapped to Account Number
|
|
|
177
|
ASHTA
|
MP-29-002-002-001/214 (KUDIYA NATHU)
|
1729002002NRG24201220230195495
|
21/12/2023
|
krapal singh
|
1729002002WL025828
|
krapal singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
178
|
ASHTA
|
MP-29-002-002-001/215 (KUDIYA NATHU)
|
1729002002NRG24201220230195497
|
21/12/2023
|
savatra bai
|
1729002002WL025828
|
savatra bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644649667
|
Aadhaar Number not Mapped to Account Number
|
|
|
179
|
ASHTA
|
MP-29-002-002-001/362 (KUDIYA NATHU)
|
1729002002NRG24201220230195501
|
21/12/2023
|
HARENDRA singh
|
1729002002WL025828
|
HARENDRA singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
180
|
ASHTA
|
MP-29-002-002-001/380 (KUDIYA NATHU)
|
1729002002NRG24201220230195502
|
21/12/2023
|
rekha thakur
|
1729002002WL025828
|
rekha thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644649667
|
Aadhaar Number not Mapped to Account Number
|
|
|
181
|
ASHTA
|
MP-29-002-002-001/447 (KUDIYA NATHU)
|
1729002002NRG24201220230195507
|
21/12/2023
|
sodan
|
1729002002WL025828
|
sodan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644649667
|
Aadhaar Number not Mapped to Account Number
|
|
|
182
|
ASHTA
|
MP-29-002-007-001/436 (KARMANKHEDI)
|
1729002007NRG24201220230195467
|
21/12/2023
|
banshilal
|
1729002007WL025826
|
banshilal
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644649667
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
6851
|
|
|
|
|
|
|
|
183
|
ASHTA
|
MP-29-002-038-001/431 (PAGARIYARAM)
|
1729002038NRG24211220230195960
|
21/12/2023
|
MANOJ MITWAL
|
1729002038WL025875
|
MANOJ MITWAL
|
00690
|
ESFB0014010
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
184
|
ASHTA
|
MP-29-002-131-006/328 (JHIKDIMEVATI)
|
1729002129NRG24211220230195685
|
21/12/2023
|
Navab Khan
|
1729002129WL025848
|
Navab Khan
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
185
|
ASHTA
|
MP-29-002-132-001/153 (CHAPAR)
|
1729002132NRG24211220230196006
|
21/12/2023
|
gokal bai
|
1729002132WL025880
|
gokal bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
186
|
ASHTA
|
MP-29-002-033-001/849 (SAMRIBODA)
|
1729002033NRG24211220230195620
|
21/12/2023
|
surendar
|
1729002033WL025838
|
surendar
|
00697
|
BKID0MG0343
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
187
|
ASHTA
|
MP-29-002-033-001/1244 (SAMRIBODA)
|
1729002033NRG24211220230195599
|
21/12/2023
|
Parvati bai
|
1729002033WL025838
|
Parvati bai
|
00697
|
BKID0MG0346
|
720
|
720
|
Processed
|
12/03/2024
|
|
644649667
|
|
Parvatibai
|
UNION BANK OF INDIA(508500)
|
188
|
ASHTA
|
MP-29-002-033-001/128 (SAMRIBODA)
|
1729002033NRG24211220230195600
|
21/12/2023
|
babu
|
1729002033WL025838
|
babu
|
00697
|
BKID0MG0346
|
720
|
0
|
|
|
|
|
|
|
|
189
|
ASHTA
|
MP-29-002-033-001/136 (SAMRIBODA)
|
1729002033NRG24211220230195602
|
21/12/2023
|
sugndh
|
1729002033WL025838
|
sugndh
|
00697
|
BKID0MG0346
|
720
|
0
|
|
|
|
|
|
|
|
190
|
ASHTA
|
MP-29-002-033-001/180 (SAMRIBODA)
|
1729002033NRG24211220230195604
|
21/12/2023
|
moti
|
1729002033WL025838
|
moti
|
00697
|
BKID0MG0346
|
720
|
0
|
|
|
|
|
|
|
|
191
|
ASHTA
|
MP-29-002-033-001/180 (SAMRIBODA)
|
1729002033NRG24211220230195605
|
21/12/2023
|
Savtra
|
1729002033WL025838
|
Savtra
|
00697
|
BKID0MG0346
|
720
|
0
|
|
|
|
|
|
|
|
192
|
ASHTA
|
MP-29-002-033-001/188 (SAMRIBODA)
|
1729002033NRG24211220230195606
|
21/12/2023
|
karshna
|
1729002033WL025838
|
karshna
|
00697
|
BKID0MG0346
|
720
|
0
|
|
|
|
|
|
|
|
193
|
ASHTA
|
MP-29-002-033-001/197 (SAMRIBODA)
|
1729002033NRG24211220230195608
|
21/12/2023
|
dhul singh
|
1729002033WL025838
|
dhul singh
|
00697
|
BKID0MG0346
|
720
|
720
|
Rejected
|
12/03/2024
|
|
644649667
|
Aadhaar Number not Mapped to Account Number
|
|
|
194
|
ASHTA
|
MP-29-002-033-001/215 (SAMRIBODA)
|
1729002033NRG24211220230195610
|
21/12/2023
|
Parbhulal
|
1729002033WL025838
|
Parbhulal
|
00697
|
BKID0MG0346
|
720
|
0
|
|
|
|
|
|
|
|
195
|
ASHTA
|
MP-29-002-033-001/219 (SAMRIBODA)
|
1729002033NRG24211220230195611
|
21/12/2023
|
narayan
|
1729002033WL025838
|
narayan
|
00697
|
BKID0MG0346
|
720
|
0
|
|
|
|
|
|
|
|
196
|
ASHTA
|
MP-29-002-033-001/219 (SAMRIBODA)
|
1729002033NRG24211220230195612
|
21/12/2023
|
parem bai
|
1729002033WL025838
|
parem bai
|
00697
|
BKID0MG0346
|
720
|
0
|
|
|
|
|
|
|
|
197
|
ASHTA
|
MP-29-002-033-001/570 (SAMRIBODA)
|
1729002033NRG24211220230195613
|
21/12/2023
|
rinka
|
1729002033WL025838
|
rinka
|
00697
|
BKID0MG0346
|
720
|
0
|
|
|
|
|
|
|
|
198
|
ASHTA
|
MP-29-002-033-001/727 (SAMRIBODA)
|
1729002033NRG24211220230195615
|
21/12/2023
|
mahesh
|
1729002033WL025838
|
mahesh
|
00697
|
BKID0MG0346
|
720
|
0
|
|
|
|
|
|
|
|
199
|
ASHTA
|
MP-29-002-033-001/757 (SAMRIBODA)
|
1729002033NRG24211220230195616
|
21/12/2023
|
antar singh
|
1729002033WL025838
|
antar singh
|
00697
|
BKID0MG0346
|
1105
|
0
|
|
|
|
|
|
|
|
200
|
ASHTA
|
MP-29-002-033-001/97 (SAMRIBODA)
|
1729002033NRG24211220230195622
|
21/12/2023
|
ram singh
|
1729002033WL025838
|
ram singh
|
00697
|
BKID0MG0346
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223188
|
16468
|
|
|
|
|
|
|
|