|
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-29-002-005-001/185
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275398
|
14/03/2024
|
Chetan Singh
|
1729002005WL033962
|
Chetan Singh
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
ChetanSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTA
|
MP-29-002-005-001/397
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275404
|
14/03/2024
|
chetan singh
|
1729002005WL033962
|
chetan singh
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
chetansingh
|
BANK OF BARODA(606985)
|
|
3
|
ASHTA
|
MP-29-002-033-002/1250
(SAMRIBODA)
|
1729002145NRG24140320240276910
|
14/03/2024
|
Madhu
|
1729002145WL034127
|
Madhu
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
Madhu
|
BANK OF BARODA(606985)
|
|
4
|
ASHTA
|
MP-29-002-067-002/120
(NAVRANGPUR)
|
1729002067NRG24130320240276478
|
14/03/2024
|
hari singh
|
1729002067WL034077
|
hari singh
|
00045
|
BARB0ASHTAX
|
50
|
50
|
Processed
|
24/04/2024
|
|
473779015
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
5
|
ASHTA
|
MP-29-002-134-001/16
(KILLOD)
|
1729002134NRG24140320240276586
|
14/03/2024
|
babulal
|
1729002134WL034097
|
babulal
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779015
|
|
babulal
|
BANK OF BARODA(606985)
|
|
6
|
ASHTA
|
MP-29-002-134-001/39
(KILLOD)
|
1729002134NRG24140320240276588
|
14/03/2024
|
JAY SINGH
|
1729002134WL034097
|
JAY SINGH
|
00045
|
BARB0ASHTAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779015
|
|
JAYSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
7
|
ASHTA
|
MP-29-002-005-001/435
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275409
|
14/03/2024
|
MINA BAI
|
1729002005WL033962
|
MINA BAI
|
00045
|
BARB0SONKAT
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
MINABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
ASHTA
|
MP-29-002-033-002/1259
(SAMRIBODA)
|
1729002145NRG24140320240276914
|
14/03/2024
|
Rahul
|
1729002145WL034127
|
Rahul
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHTA
|
MP-29-002-068-001/102
(JAGMALPUR)
|
1729002068NRG24140320240276816
|
14/03/2024
|
manoher
|
1729002068WL034115
|
manoher
|
00045
|
BARB0VJASHT
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779015
|
|
manoher
|
BANK OF BARODA(606985)
|
|
10
|
ASHTA
|
MP-29-002-108-001/213
(MUGLI)
|
1729002108NRG24140320240276534
|
14/03/2024
|
Mahendra Kumar
|
1729002108WL034092
|
Mahendra Kumar
|
00045
|
BARB0VJASHT
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
MahendraKumar
|
BANK OF BARODA(606985)
|
|
11
|
ASHTA
|
MP-29-002-118-002/291
(ARNIYARAM)
|
1729002118NRG24140320240276610
|
14/03/2024
|
Akila Bai
|
1729002118WL034101
|
Akila Bai
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779015
|
|
AkilaBai
|
BANK OF BARODA(606985)
|
|
12
|
ASHTA
|
MP-29-002-118-002/291
(ARNIYARAM)
|
1729002118NRG24140320240276609
|
14/03/2024
|
Bharat Singh
|
1729002118WL034101
|
Bharat Singh
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779015
|
|
BharatSingh
|
BANK OF BARODA(606985)
|
|
13
|
ASHTA
|
MP-29-002-118-002/323
(ARNIYARAM)
|
1729002118NRG24140320240276614
|
14/03/2024
|
rahul verma
|
1729002118WL034101
|
rahul verma
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779015
|
|
rahulverma
|
BANK OF BARODA(606985)
|
|
14
|
ASHTA
|
MP-29-002-118-002/323
(ARNIYARAM)
|
1729002118NRG24140320240276613
|
14/03/2024
|
ram singh
|
1729002118WL034101
|
ram singh
|
00045
|
BARB0VJASHT
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779015
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
15
|
ASHTA
|
MP-29-002-134-001/102
(KILLOD)
|
1729002134NRG24140320240276584
|
14/03/2024
|
Rajendra Singh
|
1729002134WL034097
|
Rajendra Singh
|
00045
|
BARB0VJASHT
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779015
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
|
16
|
ASHTA
|
MP-29-002-134-001/49
(KILLOD)
|
1729002134NRG24140320240276589
|
14/03/2024
|
arjun
|
1729002134WL034097
|
arjun
|
00045
|
BARB0VJASHT
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779015
|
|
arjun
|
BANK OF BARODA(606985)
|
|
17
|
ASHTA
|
MP-29-002-134-001/65
(KILLOD)
|
1729002134NRG24140320240276591
|
14/03/2024
|
mukesh
|
1729002134WL034097
|
mukesh
|
00045
|
BARB0VJASHT
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779015
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
ASHTA
|
MP-29-002-091-001/49-A
(LORASKALA)
|
1729002091NRG24130320240276353
|
14/03/2024
|
Mahesh kumar dangoliya
|
1729002091WL034060
|
Mahesh kumar dangoliya
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Maheshkumardangoliya
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTA
|
MP-29-002-118-002/314
(ARNIYARAM)
|
1729002118NRG24140320240276612
|
14/03/2024
|
Banaras
|
1729002118WL034101
|
Banaras
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779015
|
|
Banaras
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
20
|
ASHTA
|
MP-29-002-005-001/190
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275400
|
14/03/2024
|
arjun
|
1729002005WL033962
|
arjun
|
00048
|
BKID0009026
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
arjun
|
BANK OF INDIA(508505)
|
|
21
|
ASHTA
|
MP-29-002-005-001/501
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275411
|
14/03/2024
|
MAGAL SINGH
|
1729002005WL033962
|
MAGAL SINGH
|
00048
|
BKID0009026
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
MAGALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
ASHTA
|
MP-29-002-005-001/178
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275397
|
14/03/2024
|
krasna
|
1729002005WL033962
|
krasna
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
krasna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ASHTA
|
MP-29-002-005-001/394
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275403
|
14/03/2024
|
AFSAR KHAN
|
1729002005WL033962
|
AFSAR KHAN
|
00051
|
MAHB0000801
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473779015
|
Account closed
|
|
|
|
24
|
ASHTA
|
MP-29-002-005-001/409
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275405
|
14/03/2024
|
ravindra
|
1729002005WL033962
|
ravindra
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ASHTA
|
MP-29-002-005-001/432
(MUNDLA MOHABBA)
|
1729002005NRG24100320240272900
|
14/03/2024
|
sajida bee
|
1729002005WL033723
|
sajida bee
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
sajidabee
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ASHTA
|
MP-29-002-005-001/441
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275410
|
14/03/2024
|
mamta bai
|
1729002005WL033962
|
mamta bai
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
mamtabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
ASHTA
|
MP-29-002-033-002/340
(SAMRIBODA)
|
1729002145NRG24140320240276924
|
14/03/2024
|
vijay
|
1729002145WL034127
|
vijay
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
ASHTA
|
MP-29-002-128-002/633
(SIGARCHORI)
|
1729002128NRG24140320240276854
|
14/03/2024
|
rakesh
|
1729002128WL034120
|
rakesh
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779015
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ASHTA
|
MP-29-002-128-002/633
(SIGARCHORI)
|
1729002128NRG24140320240276855
|
14/03/2024
|
rekha bai
|
1729002128WL034120
|
rekha bai
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779015
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ASHTA
|
MP-29-002-128-002/687
(SIGARCHORI)
|
1729002128NRG24140320240276857
|
14/03/2024
|
babita bai
|
1729002128WL034120
|
babita bai
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779015
|
|
babitabai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ASHTA
|
MP-29-002-128-002/687
(SIGARCHORI)
|
1729002128NRG24140320240276856
|
14/03/2024
|
ritesh kumar
|
1729002128WL034120
|
ritesh kumar
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779015
|
|
riteshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ASHTA
|
MP-29-002-128-002/900
(SIGARCHORI)
|
1729002128NRG24140320240276858
|
14/03/2024
|
arjun singh
|
1729002128WL034120
|
arjun singh
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779015
|
|
arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ASHTA
|
MP-29-002-128-002/900
(SIGARCHORI)
|
1729002128NRG24140320240276859
|
14/03/2024
|
Komal bai
|
1729002128WL034120
|
Komal bai
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779015
|
|
Komalbai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ASHTA
|
MP-29-002-128-003/641
(SIGARCHORI)
|
1729002128NRG24140320240276860
|
14/03/2024
|
bijendra singh
|
1729002128WL034120
|
bijendra singh
|
00051
|
MAHB0000808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779015
|
|
bijendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ASHTA
|
MP-29-002-134-002/229
(KILLOD)
|
1729002134NRG24140320240276593
|
14/03/2024
|
jawal singh
|
1729002134WL034097
|
jawal singh
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779015
|
|
jawalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
ASHTA
|
MP-29-002-005-001/433
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275408
|
14/03/2024
|
aman singh
|
1729002005WL033962
|
aman singh
|
00078
|
CNRB0004729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
amansingh
|
BANK OF BARODA(606985)
|
|
37
|
ASHTA
|
MP-29-002-091-001/62-A
(LORASKALA)
|
1729002091NRG24130320240276357
|
14/03/2024
|
Pooja
|
1729002091WL034060
|
Pooja
|
00078
|
CNRB0004729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
38
|
ASHTA
|
MP-29-002-108-001/214
(MUGLI)
|
1729002108NRG24140320240276535
|
14/03/2024
|
Vijendra Singh
|
1729002108WL034092
|
Vijendra Singh
|
00078
|
CNRB0017897
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
VijendraSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
39
|
ASHTA
|
MP-29-002-005-001/405
(MUNDLA MOHABBA)
|
1729002005NRG24100320240272899
|
14/03/2024
|
MADINA
|
1729002005WL033723
|
MADINA
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
MADINA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHTA
|
MP-29-002-022-002/169
(BHANAKHEDI)
|
1729002142NRG24140320240276961
|
14/03/2024
|
Umrav Singh
|
1729002142WL034132
|
Umrav Singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
UmravSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
41
|
ASHTA
|
MP-29-002-022-002/178
(BHANAKHEDI)
|
1729002142NRG24140320240276964
|
14/03/2024
|
teju bai
|
1729002142WL034132
|
teju bai
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
tejubai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ASHTA
|
MP-29-002-022-002/178
(BHANAKHEDI)
|
1729002142NRG24140320240276963
|
14/03/2024
|
Vijendra Singh
|
1729002142WL034132
|
Vijendra Singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
VijendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ASHTA
|
MP-29-002-022-002/212
(BHANAKHEDI)
|
1729002142NRG24140320240276967
|
14/03/2024
|
Mahohar Singh
|
1729002142WL034132
|
Mahohar Singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
MahoharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ASHTA
|
MP-29-002-022-002/218
(BHANAKHEDI)
|
1729002142NRG24140320240276969
|
14/03/2024
|
Kalyan Singh
|
1729002142WL034132
|
Kalyan Singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
KalyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ASHTA
|
MP-29-002-022-002/226
(BHANAKHEDI)
|
1729002142NRG24140320240276971
|
14/03/2024
|
bharat singh
|
1729002142WL034132
|
bharat singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ASHTA
|
MP-29-002-022-002/226
(BHANAKHEDI)
|
1729002142NRG24140320240276972
|
14/03/2024
|
lalit kumar
|
1729002142WL034132
|
lalit kumar
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
lalitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ASHTA
|
MP-29-002-022-002/237
(BHANAKHEDI)
|
1729002142NRG24140320240276973
|
14/03/2024
|
Kamal Singh
|
1729002142WL034132
|
Kamal Singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
KamalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
48
|
ASHTA
|
MP-29-002-022-002/267
(BHANAKHEDI)
|
1729002142NRG24140320240276975
|
14/03/2024
|
Begam bai
|
1729002142WL034132
|
Begam bai
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Begambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
ASHTA
|
MP-29-002-022-002/267
(BHANAKHEDI)
|
1729002142NRG24140320240276974
|
14/03/2024
|
Kamal Singh
|
1729002142WL034132
|
Kamal Singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
50
|
ASHTA
|
MP-29-002-005-001/189
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275399
|
14/03/2024
|
surendra
|
1729002005WL033962
|
surendra
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
surendra
|
CANARA BANK(508532)
|
|
51
|
ASHTA
|
MP-29-002-005-001/376
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275402
|
14/03/2024
|
narbada bai
|
1729002005WL033962
|
narbada bai
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
narbadabai
|
BANK OF BARODA(606985)
|
|
52
|
ASHTA
|
MP-29-002-005-001/410
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275406
|
14/03/2024
|
devendra
|
1729002005WL033962
|
devendra
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTA
|
MP-29-002-082-001/102
(KUMDAVDA)
|
1729002082NRG24140320240276594
|
14/03/2024
|
Dinesh
|
1729002082WL034098
|
Dinesh
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779015
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
54
|
ASHTA
|
MP-29-002-091-001/76
(LORASKALA)
|
1729002091NRG24130320240276359
|
14/03/2024
|
ramprasad
|
1729002091WL034060
|
ramprasad
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ASHTA
|
MP-29-002-134-001/97
(KILLOD)
|
1729002134NRG24140320240276592
|
14/03/2024
|
sawai singh
|
1729002134WL034097
|
sawai singh
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779015
|
|
sawaisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
56
|
ASHTA
|
MP-29-002-022-002/169
(BHANAKHEDI)
|
1729002142NRG24140320240276962
|
14/03/2024
|
seja
|
1729002142WL034132
|
seja
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
seja
|
INDIAN BANK(607105)
|
|
57
|
ASHTA
|
MP-29-002-022-002/183
(BHANAKHEDI)
|
1729002142NRG24140320240276965
|
14/03/2024
|
gari gir
|
1729002142WL034132
|
gari gir
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
garigir
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
58
|
ASHTA
|
MP-29-002-022-002/183
(BHANAKHEDI)
|
1729002142NRG24140320240276966
|
14/03/2024
|
teju bai
|
1729002142WL034132
|
teju bai
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
tejubai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
59
|
ASHTA
|
MP-29-002-005-001/150
(MUNDLA MOHABBA)
|
1729002005NRG24100320240272896
|
14/03/2024
|
kok singh
|
1729002005WL033723
|
kok singh
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHTA
|
MP-29-002-091-001/109
(LORASKALA)
|
1729002091NRG24130320240276345
|
14/03/2024
|
Kala bai
|
1729002091WL034060
|
Kala bai
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
61
|
ASHTA
|
MP-29-002-091-001/119-A
(LORASKALA)
|
1729002091NRG24130320240276346
|
14/03/2024
|
Balwan singh
|
1729002091WL034060
|
Balwan singh
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Balwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
62
|
ASHTA
|
MP-29-002-091-001/24
(LORASKALA)
|
1729002091NRG24130320240276348
|
14/03/2024
|
radheshyam
|
1729002091WL034060
|
radheshyam
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHTA
|
MP-29-002-091-001/46-A
(LORASKALA)
|
1729002091NRG24130320240276352
|
14/03/2024
|
Dilip singh
|
1729002091WL034060
|
Dilip singh
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Dilipsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ASHTA
|
MP-29-002-091-001/49-B
(LORASKALA)
|
1729002091NRG24130320240276354
|
14/03/2024
|
Haresh
|
1729002091WL034060
|
Haresh
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Haresh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHTA
|
MP-29-002-091-001/87
(LORASKALA)
|
1729002091NRG24130320240276361
|
14/03/2024
|
Shipra bai
|
1729002091WL034060
|
Shipra bai
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Shiprabai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ASHTA
|
MP-29-002-091-002/161
(LORASKALA)
|
1729002091NRG24130320240276366
|
14/03/2024
|
MANGILAL
|
1729002091WL034060
|
MANGILAL
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
67
|
ASHTA
|
MP-29-002-091-002/135
(LORASKALA)
|
1729002091NRG24130320240276362
|
14/03/2024
|
Balwan singh
|
1729002091WL034060
|
Balwan singh
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Balwansingh
|
CANARA BANK(508532)
|
|
68
|
ASHTA
|
MP-29-002-091-002/135
(LORASKALA)
|
1729002091NRG24130320240276363
|
14/03/2024
|
SULOCHANA bai
|
1729002091WL034060
|
SULOCHANA bai
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
SULOCHANAbai
|
BANK OF BARODA(606985)
|
|
69
|
ASHTA
|
MP-29-002-091-002/136
(LORASKALA)
|
1729002091NRG24130320240276365
|
14/03/2024
|
Narmada bai
|
1729002091WL034060
|
Narmada bai
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Narmadabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ASHTA
|
MP-29-002-091-002/136
(LORASKALA)
|
1729002091NRG24130320240276364
|
14/03/2024
|
SNAN mewada
|
1729002091WL034060
|
SNAN mewada
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
SNANmewada
|
ICICI BANK LTD(508534)
|
|
71
|
ASHTA
|
MP-29-002-118-002/314
(ARNIYARAM)
|
1729002118NRG24140320240276611
|
14/03/2024
|
Babulal
|
1729002118WL034101
|
Babulal
|
00415
|
SBIN0000317
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779015
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTA
|
MP-29-002-134-001/561
(KILLOD)
|
1729002134NRG24140320240276590
|
14/03/2024
|
VIRENDRA SINGH
|
1729002134WL034097
|
VIRENDRA SINGH
|
00415
|
SBIN0000317
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779015
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
73
|
ASHTA
|
MP-29-002-091-001/62-A
(LORASKALA)
|
1729002091NRG24130320240276356
|
14/03/2024
|
Devraj
|
1729002091WL034060
|
Devraj
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTA
|
MP-29-002-100-001/100
(BHILKHEDI SADAK)
|
1729002100NRG24130320240276427
|
14/03/2024
|
santosh
|
1729002100WL034069
|
santosh
|
00415
|
SBIN0004921
|
1
|
1
|
Processed
|
24/04/2024
|
|
473779015
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTA
|
MP-29-002-100-001/116
(BHILKHEDI SADAK)
|
1729002100NRG24130320240276429
|
14/03/2024
|
jagadish
|
1729002100WL034069
|
jagadish
|
00415
|
SBIN0004921
|
1
|
1
|
Processed
|
24/04/2024
|
|
473779015
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTA
|
MP-29-002-100-001/126
(BHILKHEDI SADAK)
|
1729002100NRG24130320240276430
|
14/03/2024
|
Jitendra Karmodiya
|
1729002100WL034069
|
Jitendra Karmodiya
|
00415
|
SBIN0004921
|
1
|
1
|
Processed
|
24/04/2024
|
|
473779015
|
|
JitendraKarmodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
77
|
ASHTA
|
MP-29-002-033-002/1237
(SAMRIBODA)
|
1729002145NRG24140320240276908
|
14/03/2024
|
Sushila Bai
|
1729002145WL034127
|
Sushila Bai
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTA
|
MP-29-002-033-002/1250
(SAMRIBODA)
|
1729002145NRG24140320240276909
|
14/03/2024
|
OMPRAKASH
|
1729002145WL034127
|
OMPRAKASH
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
ASHTA
|
MP-29-002-005-001/404
(MUNDLA MOHABBA)
|
1729002005NRG24100320240272898
|
14/03/2024
|
aslam
|
1729002005WL033723
|
aslam
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
aslam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
ASHTA
|
MP-29-002-033-002/1260
(SAMRIBODA)
|
1729002145NRG24140320240276915
|
14/03/2024
|
Jagdish
|
1729002145WL034127
|
Jagdish
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
81
|
ASHTA
|
MP-29-002-033-002/257
(SAMRIBODA)
|
1729002145NRG24140320240276919
|
14/03/2024
|
Amar singh
|
1729002145WL034127
|
Amar singh
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
82
|
ASHTA
|
MP-29-002-091-001/21
(LORASKALA)
|
1729002091NRG24130320240276347
|
14/03/2024
|
Dilip singh
|
1729002091WL034060
|
Dilip singh
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTA
|
MP-29-002-091-001/31
(LORASKALA)
|
1729002091NRG24130320240276349
|
14/03/2024
|
FHULKUNVR BAI
|
1729002091WL034060
|
FHULKUNVR BAI
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
FHULKUNVRBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ASHTA
|
MP-29-002-091-001/34
(LORASKALA)
|
1729002091NRG24130320240276350
|
14/03/2024
|
deep singh mewada
|
1729002091WL034060
|
deep singh mewada
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
deepsinghmewada
|
AXIS BANK(607153)
|
|
85
|
ASHTA
|
MP-29-002-091-001/35
(LORASKALA)
|
1729002091NRG24130320240276351
|
14/03/2024
|
Gopal singh
|
1729002091WL034060
|
Gopal singh
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ASHTA
|
MP-29-002-091-001/58
(LORASKALA)
|
1729002091NRG24130320240276355
|
14/03/2024
|
ANANDSINGH
|
1729002091WL034060
|
ANANDSINGH
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
ANANDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ASHTA
|
MP-29-002-091-001/75
(LORASKALA)
|
1729002091NRG24130320240276358
|
14/03/2024
|
nepal bai
|
1729002091WL034060
|
nepal bai
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
nepalbai
|
HDFC BANK LTD(607152)
|
|
88
|
ASHTA
|
MP-29-002-091-001/79
(LORASKALA)
|
1729002091NRG24130320240276360
|
14/03/2024
|
KUMERSINGH
|
1729002091WL034060
|
KUMERSINGH
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
KUMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
89
|
ASHTA
|
MP-29-002-120-001/144
(JATAKHEDA)
|
1729002120NRG24140320240276754
|
14/03/2024
|
Soram Bai
|
1729002120WL034111
|
Soram Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
SoramBai
|
UNION BANK OF INDIA(508500)
|
|
90
|
ASHTA
|
MP-29-002-120-001/148
(JATAKHEDA)
|
1729002120NRG24140320240276756
|
14/03/2024
|
Gokal Bai
|
1729002120WL034111
|
Gokal Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
GokalBai
|
UNION BANK OF INDIA(508500)
|
|
91
|
ASHTA
|
MP-29-002-120-001/148
(JATAKHEDA)
|
1729002120NRG24140320240276755
|
14/03/2024
|
Prem Singh
|
1729002120WL034111
|
Prem Singh
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
PremSingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
ASHTA
|
MP-29-002-120-001/199
(JATAKHEDA)
|
1729002120NRG24140320240276757
|
14/03/2024
|
Soram Bai
|
1729002120WL034111
|
Soram Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
SoramBai
|
UNION BANK OF INDIA(508500)
|
|
93
|
ASHTA
|
MP-29-002-120-001/218
(JATAKHEDA)
|
1729002120NRG24140320240276758
|
14/03/2024
|
Shipra Bai
|
1729002120WL034111
|
Shipra Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
ShipraBai
|
UNION BANK OF INDIA(508500)
|
|
94
|
ASHTA
|
MP-29-002-120-001/27
(JATAKHEDA)
|
1729002120NRG24140320240276760
|
14/03/2024
|
Shivkanya
|
1729002120WL034111
|
Shivkanya
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Shivkanya
|
UNION BANK OF INDIA(508500)
|
|
95
|
ASHTA
|
MP-29-002-120-001/27
(JATAKHEDA)
|
1729002120NRG24140320240276759
|
14/03/2024
|
Tejsingh
|
1729002120WL034111
|
Tejsingh
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Tejsingh
|
BANK OF BARODA(606985)
|
|
96
|
ASHTA
|
MP-29-002-120-001/329
(JATAKHEDA)
|
1729002120NRG24140320240276762
|
14/03/2024
|
Babita
|
1729002120WL034111
|
Babita
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
|
97
|
ASHTA
|
MP-29-002-120-001/329
(JATAKHEDA)
|
1729002120NRG24140320240276761
|
14/03/2024
|
Lakhan Singh
|
1729002120WL034111
|
Lakhan Singh
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
LakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
ASHTA
|
MP-29-002-120-001/335
(JATAKHEDA)
|
1729002120NRG24140320240276764
|
14/03/2024
|
Putla Bai
|
1729002120WL034111
|
Putla Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
PutlaBai
|
UNION BANK OF INDIA(508500)
|
|
99
|
ASHTA
|
MP-29-002-120-001/335
(JATAKHEDA)
|
1729002120NRG24140320240276763
|
14/03/2024
|
Rakesh
|
1729002120WL034111
|
Rakesh
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTA
|
MP-29-002-120-001/336
(JATAKHEDA)
|
1729002120NRG24140320240276766
|
14/03/2024
|
Alka Bai
|
1729002120WL034111
|
Alka Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
AlkaBai
|
UNION BANK OF INDIA(508500)
|
|
101
|
ASHTA
|
MP-29-002-120-001/336
(JATAKHEDA)
|
1729002120NRG24140320240276765
|
14/03/2024
|
Rameshwar
|
1729002120WL034111
|
Rameshwar
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
102
|
ASHTA
|
MP-29-002-120-001/346
(JATAKHEDA)
|
1729002120NRG24140320240276767
|
14/03/2024
|
Seema Bai
|
1729002120WL034111
|
Seema Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
103
|
ASHTA
|
MP-29-002-120-001/347
(JATAKHEDA)
|
1729002120NRG24140320240276769
|
14/03/2024
|
Archna Bai
|
1729002120WL034111
|
Archna Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
ArchnaBai
|
UNION BANK OF INDIA(508500)
|
|
104
|
ASHTA
|
MP-29-002-120-001/347
(JATAKHEDA)
|
1729002120NRG24140320240276768
|
14/03/2024
|
Ashok
|
1729002120WL034111
|
Ashok
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTA
|
MP-29-002-120-001/355
(JATAKHEDA)
|
1729002120NRG24140320240276770
|
14/03/2024
|
Dolat Bai
|
1729002120WL034111
|
Dolat Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
DolatBai
|
UNION BANK OF INDIA(508500)
|
|
106
|
ASHTA
|
MP-29-002-120-001/365
(JATAKHEDA)
|
1729002120NRG24140320240276771
|
14/03/2024
|
Sapna
|
1729002120WL034111
|
Sapna
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
107
|
ASHTA
|
MP-29-002-120-001/74
(JATAKHEDA)
|
1729002120NRG24140320240276773
|
14/03/2024
|
Geeta Bai
|
1729002120WL034111
|
Geeta Bai
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
|
108
|
ASHTA
|
MP-29-002-120-001/74
(JATAKHEDA)
|
1729002120NRG24140320240276772
|
14/03/2024
|
Mohan Singh
|
1729002120WL034111
|
Mohan Singh
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
MohanSingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
ASHTA
|
MP-29-002-134-001/125
(KILLOD)
|
1729002134NRG24140320240276585
|
14/03/2024
|
rakesh
|
1729002134WL034097
|
rakesh
|
00468
|
UBIN0572110
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779015
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
110
|
ASHTA
|
MP-29-002-134-001/19
(KILLOD)
|
1729002134NRG24140320240276587
|
14/03/2024
|
radheshyam
|
1729002134WL034097
|
radheshyam
|
00468
|
UBIN0572110
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779015
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
111
|
ASHTA
|
MP-29-002-005-001/128
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275396
|
14/03/2024
|
jalal
|
1729002005WL033962
|
jalal
|
00697
|
BKID0MG0341
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
jalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
ASHTA
|
MP-29-002-005-001/357
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275401
|
14/03/2024
|
Rajendra singh
|
1729002005WL033962
|
Rajendra singh
|
00697
|
BKID0MG0341
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
ASHTA
|
MP-29-002-005-001/384
(MUNDLA MOHABBA)
|
1729002005NRG24100320240272897
|
14/03/2024
|
Manisha
|
1729002005WL033723
|
Manisha
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
ASHTA
|
MP-29-002-005-001/429
(MUNDLA MOHABBA)
|
1729002005NRG24120320240275407
|
14/03/2024
|
anish khan
|
1729002005WL033962
|
anish khan
|
00697
|
BKID0MG0341
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779015
|
|
anishkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
ASHTA
|
MP-29-002-033-002/1234
(SAMRIBODA)
|
1729002145NRG24140320240276904
|
14/03/2024
|
Sanju
|
1729002145WL034127
|
Sanju
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ASHTA
|
MP-29-002-033-002/1234
(SAMRIBODA)
|
1729002145NRG24140320240276903
|
14/03/2024
|
Sanju
|
1729002145WL034127
|
Sanju
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTA
|
MP-29-002-033-002/1235
(SAMRIBODA)
|
1729002145NRG24140320240276906
|
14/03/2024
|
Santosh Bai
|
1729002145WL034127
|
Santosh Bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
ASHTA
|
MP-29-002-033-002/1235
(SAMRIBODA)
|
1729002145NRG24140320240276905
|
14/03/2024
|
Santosh Bai
|
1729002145WL034127
|
Santosh Bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ASHTA
|
MP-29-002-033-002/1237
(SAMRIBODA)
|
1729002145NRG24140320240276907
|
14/03/2024
|
Santosh
|
1729002145WL034127
|
Santosh
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
ASHTA
|
MP-29-002-033-002/1256
(SAMRIBODA)
|
1729002145NRG24140320240276911
|
14/03/2024
|
Lila Bai
|
1729002145WL034127
|
Lila Bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTA
|
MP-29-002-033-002/1260
(SAMRIBODA)
|
1729002145NRG24140320240276916
|
14/03/2024
|
Sugan Bai
|
1729002145WL034127
|
Sugan Bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ASHTA
|
MP-29-002-033-002/1261
(SAMRIBODA)
|
1729002145NRG24140320240276917
|
14/03/2024
|
Mamta
|
1729002145WL034127
|
Mamta
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
ASHTA
|
MP-29-002-033-002/1261
(SAMRIBODA)
|
1729002145NRG24140320240276918
|
14/03/2024
|
Mamta
|
1729002145WL034127
|
Mamta
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ASHTA
|
MP-29-002-033-002/334
(SAMRIBODA)
|
1729002145NRG24140320240276921
|
14/03/2024
|
Phula Bai
|
1729002145WL034127
|
Phula Bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
PhulaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ASHTA
|
MP-29-002-033-002/334
(SAMRIBODA)
|
1729002145NRG24140320240276920
|
14/03/2024
|
Phula Bai
|
1729002145WL034127
|
Phula Bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
PhulaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ASHTA
|
MP-29-002-033-002/339
(SAMRIBODA)
|
1729002145NRG24140320240276922
|
14/03/2024
|
Paipa Veeram
|
1729002145WL034127
|
Paipa Veeram
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
PaipaVeeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
ASHTA
|
MP-29-002-033-002/339
(SAMRIBODA)
|
1729002145NRG24140320240276923
|
14/03/2024
|
PaipaVeeram
|
1729002145WL034127
|
PaipaVeeram
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779015
|
|
PaipaVeeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
128
|
ASHTA
|
MP-29-002-022-002/212
(BHANAKHEDI)
|
1729002142NRG24140320240276968
|
14/03/2024
|
Raja munni
|
1729002142WL034132
|
Raja munni
|
00697
|
BKID0MG0359
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779015
|
|
Rajamunni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ASHTA
|
MP-29-002-022-002/218
(BHANAKHEDI)
|
1729002142NRG24140320240276970
|
14/03/2024
|
Kanta bai
|
1729002142WL034132
|
Kanta bai
|
00697
|
BKID0MG0359
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473779015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
130
|
ASHTA
|
MP-29-002-100-001/100
(BHILKHEDI SADAK)
|
1729002100NRG24130320240276428
|
14/03/2024
|
Ladkuwar Bai
|
1729002100WL034069
|
Ladkuwar Bai
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473779015
|
|
LadkuwarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145030
|
145030
|
|
|
|
|
|
|
|