|
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
|
VIDISHA
|
MP-27-007-070-001/167-A
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467109
|
18/03/2024
|
Tej singh rajput
|
1727007070WL040988
|
Tej singh rajput
|
00014
|
ALLA0210366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Tejsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VIDISHA
|
MP-27-007-070-002/201
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467112
|
18/03/2024
|
javed khan
|
1727007070WL040988
|
javed khan
|
00014
|
ALLA0210366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
javedkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
VIDISHA
|
MP-27-007-070-002/99-A
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467125
|
18/03/2024
|
Deepak
|
1727007070WL040988
|
Deepak
|
00014
|
ALLA0210366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Deepak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-047-003/477
(GADLA)
|
1727007047NRG24180320240467398
|
18/03/2024
|
prathbi
|
1727007047WL041020
|
prathbi
|
00045
|
BARB0MANDID
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
prathbi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-019-002/220
(BHUTPARASI)
|
1727007019NRG24180320240467458
|
18/03/2024
|
Phulbai
|
1727007019WL041030
|
Phulbai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Phulbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIDISHA
|
MP-27-007-019-004/44-D
(BHUTPARASI)
|
1727007019NRG24180320240467461
|
18/03/2024
|
vovi bi
|
1727007019WL041033
|
vovi bi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
vovibi
|
BANK OF BARODA(606985)
|
|
7
|
VIDISHA
|
MP-27-007-019-006/378
(BHUTPARASI)
|
1727007019NRG24180320240467463
|
18/03/2024
|
PARSURAM
|
1727007019WL041035
|
PARSURAM
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
PARSURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VIDISHA
|
MP-27-007-047-002/270
(GADLA)
|
1727007047NRG24180320240467381
|
18/03/2024
|
narvda prashad bhoi
|
1727007047WL041020
|
narvda prashad bhoi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
narvdaprashadbhoi
|
BANK OF BARODA(606985)
|
|
9
|
VIDISHA
|
MP-27-007-047-002/353
(GADLA)
|
1727007047NRG24180320240467383
|
18/03/2024
|
Sanjeev
|
1727007047WL041020
|
Sanjeev
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
Sanjeev
|
BANK OF BARODA(606985)
|
|
10
|
VIDISHA
|
MP-27-007-047-002/381
(GADLA)
|
1727007047NRG24180320240467388
|
18/03/2024
|
visshu
|
1727007047WL041020
|
visshu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
visshu
|
BANK OF BARODA(606985)
|
|
11
|
VIDISHA
|
MP-27-007-047-002/488
(GADLA)
|
1727007047NRG24180320240467393
|
18/03/2024
|
Raju
|
1727007047WL041020
|
Raju
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
Raju
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
VIDISHA
|
MP-27-007-047-002/497
(GADLA)
|
1727007047NRG24180320240467394
|
18/03/2024
|
Archana
|
1727007047WL041020
|
Archana
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
Archana
|
BANK OF BARODA(606985)
|
|
13
|
VIDISHA
|
MP-27-007-047-003/245
(GADLA)
|
1727007047NRG24150320240464610
|
18/03/2024
|
anita
|
1727007047WL040650
|
anita
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842101
|
|
anita
|
BANK OF BARODA(606985)
|
|
14
|
VIDISHA
|
MP-27-007-047-003/245
(GADLA)
|
1727007047NRG24150320240464609
|
18/03/2024
|
pooran aadavashi
|
1727007047WL040650
|
pooran aadavashi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842101
|
|
pooranaadavashi
|
BANK OF BARODA(606985)
|
|
15
|
VIDISHA
|
MP-27-007-047-003/394
(GADLA)
|
1727007047NRG24180320240467397
|
18/03/2024
|
Chainsingh
|
1727007047WL041020
|
Chainsingh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
Chainsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
16
|
VIDISHA
|
MP-27-007-004-002/34-A
(RUSALLI)
|
1727007004NRG24180320240467369
|
18/03/2024
|
Arvind Kushwah
|
1727007004WL041017
|
Arvind Kushwah
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
ArvindKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIDISHA
|
MP-27-007-031-003/415
(BILOURI)
|
1727007031NRG24160320240465918
|
18/03/2024
|
BRAJESH
|
1727007031WL040846
|
BRAJESH
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
BRAJESH
|
BANK OF BARODA(606985)
|
|
18
|
VIDISHA
|
MP-27-007-031-003/415
(BILOURI)
|
1727007031NRG24160320240465919
|
18/03/2024
|
SEEMA BAI
|
1727007031WL040846
|
SEEMA BAI
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
VIDISHA
|
MP-27-007-047-002/434
(GADLA)
|
1727007047NRG24180320240467389
|
18/03/2024
|
Sunil
|
1727007047WL041020
|
Sunil
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
Sunil
|
UCO BANK(607066)
|
|
20
|
VIDISHA
|
MP-27-007-065-001/214
(NITRRI)
|
1727007065NRG24170320240466296
|
18/03/2024
|
Mannulal ahirwar
|
1727007065WL040901
|
Mannulal ahirwar
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Mannulalahirwar
|
BANK OF INDIA(508505)
|
|
21
|
VIDISHA
|
MP-27-007-065-001/29
(NITRRI)
|
1727007065NRG24170320240466297
|
18/03/2024
|
Rajmal ahirwar
|
1727007065WL040901
|
Rajmal ahirwar
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Rajmalahirwar
|
BANK OF INDIA(508505)
|
|
22
|
VIDISHA
|
MP-27-007-065-001/80-A
(NITRRI)
|
1727007065NRG24170320240466299
|
18/03/2024
|
Dayaram ahirwar
|
1727007065WL040901
|
Dayaram ahirwar
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Dayaramahirwar
|
BANK OF INDIA(508505)
|
|
23
|
VIDISHA
|
MP-27-007-065-001/96
(NITRRI)
|
1727007065NRG24170320240466301
|
18/03/2024
|
asha bai
|
1727007065WL040902
|
asha bai
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
24
|
VIDISHA
|
MP-27-007-065-002/55
(NITRRI)
|
1727007065NRG24170320240466302
|
18/03/2024
|
Meena bai
|
1727007065WL040902
|
Meena bai
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Meenabai
|
BANK OF INDIA(508505)
|
|
25
|
VIDISHA
|
MP-27-007-065-002/64-A
(NITRRI)
|
1727007065NRG24170320240466303
|
18/03/2024
|
Laxmi bai
|
1727007065WL040902
|
Laxmi bai
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
26
|
VIDISHA
|
MP-27-007-065-003/15-A
(NITRRI)
|
1727007065NRG24170320240466304
|
18/03/2024
|
Man singh
|
1727007065WL040902
|
Man singh
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
27
|
VIDISHA
|
MP-27-007-065-003/25-A
(NITRRI)
|
1727007065NRG24170320240466305
|
18/03/2024
|
RAMKALI BAI RAJPOT
|
1727007065WL040902
|
RAMKALI BAI RAJPOT
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
RAMKALIBAIRAJPOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
28
|
VIDISHA
|
MP-27-007-070-002/257
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467119
|
18/03/2024
|
sher singh ahirwar
|
1727007070WL040988
|
sher singh ahirwar
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
shersinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
VIDISHA
|
MP-27-007-042-001/279
(KARARIYA)
|
1727007042NRG24170320240466317
|
18/03/2024
|
faran khan
|
1727007042WL040909
|
faran khan
|
00078
|
CNRB0005593
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
farankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
VIDISHA
|
MP-27-007-042-001/405
(KARARIYA)
|
1727007042NRG24170320240466318
|
18/03/2024
|
santosh
|
1727007042WL040909
|
santosh
|
00078
|
CNRB0005593
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842101
|
|
santosh
|
CANARA BANK(508532)
|
|
31
|
VIDISHA
|
MP-27-007-042-001/662
(KARARIYA)
|
1727007042NRG24170320240466319
|
18/03/2024
|
neetesh
|
1727007042WL040909
|
neetesh
|
00078
|
CNRB0005593
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
neetesh
|
CANARA BANK(508532)
|
|
32
|
VIDISHA
|
MP-27-007-042-001/681
(KARARIYA)
|
1727007042NRG24170320240466325
|
18/03/2024
|
jahir khan
|
1727007042WL040911
|
jahir khan
|
00078
|
CNRB0005593
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
jahirkhan
|
CANARA BANK(508532)
|
|
33
|
VIDISHA
|
MP-27-007-042-001/681
(KARARIYA)
|
1727007042NRG24170320240466320
|
18/03/2024
|
jahir khan
|
1727007042WL040909
|
jahir khan
|
00078
|
CNRB0005593
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
jahirkhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
34
|
VIDISHA
|
MP-27-007-070-002/258
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467120
|
18/03/2024
|
suneel chidar
|
1727007070WL040988
|
suneel chidar
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
suneelchidar
|
CANARA BANK(508532)
|
|
35
|
VIDISHA
|
MP-27-007-070-002/272
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467123
|
18/03/2024
|
omprakash dangi
|
1727007070WL040988
|
omprakash dangi
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
omprakashdangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
VIDISHA
|
MP-27-007-057-002/193-B
(JIWAJIPUR)
|
1727007057NRG24180320240467415
|
18/03/2024
|
RUNA BAI THAKUR
|
1727007057WL041023
|
RUNA BAI THAKUR
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
RUNABAITHAKUR
|
CANARA BANK(508532)
|
|
37
|
VIDISHA
|
MP-27-007-057-002/393-B
(JIWAJIPUR)
|
1727007057NRG24180320240467416
|
18/03/2024
|
INDAR SINGH
|
1727007057WL041023
|
INDAR SINGH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
INDARSINGH
|
CANARA BANK(508532)
|
|
38
|
VIDISHA
|
MP-27-007-057-002/399-B
(JIWAJIPUR)
|
1727007057NRG24180320240467417
|
18/03/2024
|
JEEWAN
|
1727007057WL041023
|
JEEWAN
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
JEEWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
VIDISHA
|
MP-27-007-019-004/244-B
(BHUTPARASI)
|
1727007019NRG24180320240467456
|
18/03/2024
|
Harprsad
|
1727007019WL041028
|
Harprsad
|
00109
|
BKDN0811289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Harprsad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
VIDISHA
|
MP-27-007-074-001/54-A
(DABAR)
|
1727007074NRG24180320240467024
|
18/03/2024
|
VIKRAM AHIRWAR
|
1727007074WL040972
|
VIKRAM AHIRWAR
|
00165
|
IBKL0000406
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
VIKRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
VIDISHA
|
MP-27-007-070-002/297
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467124
|
18/03/2024
|
Priyanka dangi
|
1727007070WL040988
|
Priyanka dangi
|
00176
|
IDIB000V519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Priyankadangi
|
INDIAN BANK(607105)
|
|
42
|
VIDISHA
|
MP-27-007-074-001/226
(DABAR)
|
1727007074NRG24180320240467023
|
18/03/2024
|
Sandhya Dangi
|
1727007074WL040972
|
Sandhya Dangi
|
00176
|
IDIB000V519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
SandhyaDangi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
43
|
VIDISHA
|
MP-27-007-013-004/191
(THANNER)
|
1727007013NRG24170320240466476
|
18/03/2024
|
AMIT MEENA
|
1727007013WL040923
|
AMIT MEENA
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
AMITMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
VIDISHA
|
MP-27-007-070-002/217
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467113
|
18/03/2024
|
Rajesh dangi
|
1727007070WL040988
|
Rajesh dangi
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Rajeshdangi
|
CANARA BANK(508532)
|
|
45
|
VIDISHA
|
MP-27-007-085-001/100
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467419
|
18/03/2024
|
BHAGVATI
|
1727007085WL041024
|
BHAGVATI
|
00415
|
SBIN0001986
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
46
|
VIDISHA
|
MP-27-007-031-003/416
(BILOURI)
|
1727007031NRG24160320240465920
|
18/03/2024
|
BABU LAL
|
1727007031WL040846
|
BABU LAL
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
47
|
VIDISHA
|
MP-27-007-034-001/172-A
(KARAIYAHAT)
|
1727007034NRG24180320240466775
|
18/03/2024
|
Chensi singh
|
1727007034WL040948
|
Chensi singh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Chensisingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIDISHA
|
MP-27-007-034-001/221-A
(KARAIYAHAT)
|
1727007034NRG24180320240466776
|
18/03/2024
|
Chandramohan
|
1727007034WL040948
|
Chandramohan
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Chandramohan
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIDISHA
|
MP-27-007-034-001/402
(KARAIYAHAT)
|
1727007034NRG24180320240466777
|
18/03/2024
|
Avid khan
|
1727007034WL040948
|
Avid khan
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Avidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIDISHA
|
MP-27-007-034-001/620-A
(KARAIYAHAT)
|
1727007034NRG24180320240466778
|
18/03/2024
|
Kala bai
|
1727007034WL040948
|
Kala bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIDISHA
|
MP-27-007-034-001/705-B
(KARAIYAHAT)
|
1727007034NRG24180320240466779
|
18/03/2024
|
ritik
|
1727007034WL040948
|
ritik
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
52
|
VIDISHA
|
MP-27-007-065-001/63
(NITRRI)
|
1727007065NRG24170320240466298
|
18/03/2024
|
totaram
|
1727007065WL040901
|
totaram
|
00415
|
SBIN0009392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
totaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
VIDISHA
|
MP-27-007-074-001/54-A
(DABAR)
|
1727007074NRG24180320240467025
|
18/03/2024
|
POOJA
|
1727007074WL040972
|
POOJA
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
VIDISHA
|
MP-27-007-074-001/97
(DABAR)
|
1727007074NRG24180320240467026
|
18/03/2024
|
JASWANT SINGH DANGI
|
1727007074WL040972
|
JASWANT SINGH DANGI
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
JASWANTSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
VIDISHA
|
MP-27-007-065-001/24
(NITRRI)
|
1727007065NRG24170320240466306
|
18/03/2024
|
Kamlesh
|
1727007065WL040903
|
Kamlesh
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIDISHA
|
MP-27-007-065-002/20-A
(NITRRI)
|
1727007065NRG24170320240466300
|
18/03/2024
|
Amar bai
|
1727007065WL040901
|
Amar bai
|
00415
|
SBIN0030162
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842101
|
|
Amarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
VIDISHA
|
MP-27-007-004-002/177
(RUSALLI)
|
1727007004NRG24180320240467365
|
18/03/2024
|
Laxman Singh Kirar
|
1727007004WL041017
|
Laxman Singh Kirar
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
LaxmanSinghKirar
|
BANK OF BARODA(606985)
|
|
58
|
VIDISHA
|
MP-27-007-004-002/228
(RUSALLI)
|
1727007004NRG24180320240467366
|
18/03/2024
|
RAHUL MEENA
|
1727007004WL041017
|
RAHUL MEENA
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
RAHULMEENA
|
CANARA BANK(508532)
|
|
59
|
VIDISHA
|
MP-27-007-013-002/140
(THANNER)
|
1727007013NRG24170320240466477
|
18/03/2024
|
laxminarayan
|
1727007013WL040924
|
laxminarayan
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIDISHA
|
MP-27-007-013-004/123
(THANNER)
|
1727007013NRG24170320240466472
|
18/03/2024
|
BHUPENDRA SINGH
|
1727007013WL040923
|
BHUPENDRA SINGH
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIDISHA
|
MP-27-007-013-004/136
(THANNER)
|
1727007013NRG24170320240466473
|
18/03/2024
|
ramcharan meena
|
1727007013WL040923
|
ramcharan meena
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
ramcharanmeena
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIDISHA
|
MP-27-007-013-004/142
(THANNER)
|
1727007013NRG24170320240466478
|
18/03/2024
|
randheer singh meena
|
1727007013WL040924
|
randheer singh meena
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
randheersinghmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
63
|
VIDISHA
|
MP-27-007-013-004/149
(THANNER)
|
1727007013NRG24170320240466474
|
18/03/2024
|
binod
|
1727007013WL040923
|
binod
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
binod
|
BANK OF BARODA(606985)
|
|
64
|
VIDISHA
|
MP-27-007-013-004/187
(THANNER)
|
1727007013NRG24170320240466475
|
18/03/2024
|
Anant singh meena
|
1727007013WL040923
|
Anant singh meena
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
Anantsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIDISHA
|
MP-27-007-013-004/42
(THANNER)
|
1727007013NRG24170320240466479
|
18/03/2024
|
pratap singh meena
|
1727007013WL040925
|
pratap singh meena
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
pratapsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
66
|
VIDISHA
|
MP-27-007-047-002/354
(GADLA)
|
1727007047NRG24180320240467384
|
18/03/2024
|
Deshraj
|
1727007047WL041020
|
Deshraj
|
00462
|
UCBA0000010
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
Deshraj
|
UCO BANK(607066)
|
|
67
|
VIDISHA
|
MP-27-007-047-002/435
(GADLA)
|
1727007047NRG24180320240467390
|
18/03/2024
|
narendra
|
1727007047WL041020
|
narendra
|
00462
|
UCBA0000010
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
narendra
|
UCO BANK(607066)
|
|
68
|
VIDISHA
|
MP-27-007-074-001/223
(DABAR)
|
1727007074NRG24180320240467021
|
18/03/2024
|
Pooja Dangi
|
1727007074WL040972
|
Pooja Dangi
|
00462
|
UCBA0000010
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
PoojaDangi
|
UCO BANK(607066)
|
|
69
|
VIDISHA
|
MP-27-007-074-001/97
(DABAR)
|
1727007074NRG24180320240467027
|
18/03/2024
|
Sushma dangi
|
1727007074WL040972
|
Sushma dangi
|
00462
|
UCBA0000010
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
Sushmadangi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
70
|
VIDISHA
|
MP-27-007-085-001/100
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467418
|
18/03/2024
|
KALU RAM ADIVASI
|
1727007085WL041024
|
KALU RAM ADIVASI
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
KALURAMADIVASI
|
UCO BANK(607066)
|
|
71
|
VIDISHA
|
MP-27-007-085-001/105
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467420
|
18/03/2024
|
JITENDRA
|
1727007085WL041024
|
JITENDRA
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
JITENDRA
|
UCO BANK(607066)
|
|
72
|
VIDISHA
|
MP-27-007-085-001/105
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467421
|
18/03/2024
|
MITHUN
|
1727007085WL041024
|
MITHUN
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
MITHUN
|
UCO BANK(607066)
|
|
73
|
VIDISHA
|
MP-27-007-085-001/126
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467422
|
18/03/2024
|
ANIL KUMAR
|
1727007085WL041024
|
ANIL KUMAR
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
ANILKUMAR
|
UCO BANK(607066)
|
|
74
|
VIDISHA
|
MP-27-007-085-001/126
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467423
|
18/03/2024
|
SUNIL
|
1727007085WL041024
|
SUNIL
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
VIDISHA
|
MP-27-007-085-001/27
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467424
|
18/03/2024
|
Jamna Prasad
|
1727007085WL041024
|
Jamna Prasad
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
JamnaPrasad
|
UCO BANK(607066)
|
|
76
|
VIDISHA
|
MP-27-007-085-001/39
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467425
|
18/03/2024
|
Dayaachand
|
1727007085WL041024
|
Dayaachand
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
Dayaachand
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
77
|
VIDISHA
|
MP-27-007-085-001/39
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467426
|
18/03/2024
|
Gomati bai
|
1727007085WL041024
|
Gomati bai
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
Gomatibai
|
UCO BANK(607066)
|
|
78
|
VIDISHA
|
MP-27-007-085-001/39-B
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467427
|
18/03/2024
|
jeevan lal Sen
|
1727007085WL041024
|
jeevan lal Sen
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
jeevanlalSen
|
UCO BANK(607066)
|
|
79
|
VIDISHA
|
MP-27-007-085-001/53-B
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467428
|
18/03/2024
|
Hari narayan
|
1727007085WL041024
|
Hari narayan
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
Harinarayan
|
UCO BANK(607066)
|
|
80
|
VIDISHA
|
MP-27-007-085-001/80
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467429
|
18/03/2024
|
Balak Das
|
1727007085WL041024
|
Balak Das
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
BalakDas
|
UCO BANK(607066)
|
|
81
|
VIDISHA
|
MP-27-007-085-001/81
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467430
|
18/03/2024
|
Ganesh Ram
|
1727007085WL041024
|
Ganesh Ram
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
GaneshRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VIDISHA
|
MP-27-007-085-001/83
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467432
|
18/03/2024
|
Dropti Bai
|
1727007085WL041024
|
Dropti Bai
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
DroptiBai
|
UCO BANK(607066)
|
|
83
|
VIDISHA
|
MP-27-007-085-001/83
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467431
|
18/03/2024
|
munna lal
|
1727007085WL041024
|
munna lal
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
munnalal
|
UCO BANK(607066)
|
|
84
|
VIDISHA
|
MP-27-007-085-001/84
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467433
|
18/03/2024
|
kallu singh
|
1727007085WL041024
|
kallu singh
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
kallusingh
|
UCO BANK(607066)
|
|
85
|
VIDISHA
|
MP-27-007-085-001/85
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467434
|
18/03/2024
|
PRAHALAD MEENA
|
1727007085WL041024
|
PRAHALAD MEENA
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
PRAHALADMEENA
|
UCO BANK(607066)
|
|
86
|
VIDISHA
|
MP-27-007-085-003/108
(BERKHEDI AHAMADPUR)
|
1727007085NRG24180320240467435
|
18/03/2024
|
Shivraj Singh Maina
|
1727007085WL041024
|
Shivraj Singh Maina
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842101
|
|
ShivrajSinghMaina
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
87
|
VIDISHA
|
MP-27-007-047-002/486
(GADLA)
|
1727007047NRG24180320240467391
|
18/03/2024
|
Surendra
|
1727007047WL041020
|
Surendra
|
00462
|
UCBA0001138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
88
|
VIDISHA
|
MP-27-007-047-002/487
(GADLA)
|
1727007047NRG24180320240467392
|
18/03/2024
|
Girvar Singh Raghuwanshi
|
1727007047WL041020
|
Girvar Singh Raghuwanshi
|
00462
|
UCBA0001138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
GirvarSinghRaghuwanshi
|
UCO BANK(607066)
|
|
89
|
VIDISHA
|
MP-27-007-047-003/362
(GADLA)
|
1727007047NRG24180320240467395
|
18/03/2024
|
ravindra
|
1727007047WL041020
|
ravindra
|
00462
|
UCBA0001138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIDISHA
|
MP-27-007-047-003/393
(GADLA)
|
1727007047NRG24180320240467396
|
18/03/2024
|
Shyambabu
|
1727007047WL041020
|
Shyambabu
|
00462
|
UCBA0001138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
Shyambabu
|
BANK OF BARODA(606985)
|
|
91
|
VIDISHA
|
MP-27-007-047-003/474
(GADLA)
|
1727007047NRG24150320240464611
|
18/03/2024
|
JAMNA BAI ADIWASI
|
1727007047WL040650
|
JAMNA BAI ADIWASI
|
00462
|
UCBA0001138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842101
|
|
JAMNABAIADIWASI
|
BANK OF BARODA(606985)
|
|
92
|
VIDISHA
|
MP-27-007-047-003/478
(GADLA)
|
1727007047NRG24180320240467399
|
18/03/2024
|
ankit
|
1727007047WL041020
|
ankit
|
00462
|
UCBA0001138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
ankit
|
UCO BANK(607066)
|
|
93
|
VIDISHA
|
MP-27-007-047-003/503
(GADLA)
|
1727007047NRG24180320240467400
|
18/03/2024
|
Harisingh Ahirwar
|
1727007047WL041020
|
Harisingh Ahirwar
|
00462
|
UCBA0001138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
HarisinghAhirwar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
94
|
VIDISHA
|
MP-27-007-074-001/225
(DABAR)
|
1727007074NRG24180320240467022
|
18/03/2024
|
Lakshmi Bai
|
1727007074WL040972
|
Lakshmi Bai
|
00468
|
UBIN0910911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
LakshmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
VIDISHA
|
MP-27-007-031-003/402
(BILOURI)
|
1727007031NRG24160320240465916
|
18/03/2024
|
LAKHAN SINGH
|
1727007031WL040846
|
LAKHAN SINGH
|
00555
|
YESB0000537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
LAKHANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
VIDISHA
|
MP-27-007-019-002/1-A
(BHUTPARASI)
|
1727007019NRG24180320240467457
|
18/03/2024
|
antram
|
1727007019WL041029
|
antram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
antram
|
BANK OF BARODA(606985)
|
|
97
|
VIDISHA
|
MP-27-007-019-004/95
(BHUTPARASI)
|
1727007019NRG24180320240467462
|
18/03/2024
|
bharat
|
1727007019WL041034
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
98
|
VIDISHA
|
MP-27-007-019-006/14
(BHUTPARASI)
|
1727007019NRG24180320240467460
|
18/03/2024
|
charan lal
|
1727007019WL041032
|
charan lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
charanlal
|
BANK OF BARODA(606985)
|
|
99
|
VIDISHA
|
MP-27-007-019-006/288-B
(BHUTPARASI)
|
1727007019NRG24180320240467459
|
18/03/2024
|
gajara
|
1727007019WL041031
|
gajara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
gajara
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIDISHA
|
MP-27-007-031-003/402
(BILOURI)
|
1727007031NRG24160320240465917
|
18/03/2024
|
Pyari Bai
|
1727007031WL040846
|
Pyari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
PyariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
101
|
VIDISHA
|
MP-27-007-047-002/352
(GADLA)
|
1727007047NRG24180320240467382
|
18/03/2024
|
kamal
|
1727007047WL041020
|
kamal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
VIDISHA
|
MP-27-007-047-002/373
(GADLA)
|
1727007047NRG24180320240467385
|
18/03/2024
|
Boora rekwar
|
1727007047WL041020
|
Boora rekwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
Boorarekwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
VIDISHA
|
MP-27-007-047-002/374
(GADLA)
|
1727007047NRG24180320240467386
|
18/03/2024
|
Rahul
|
1727007047WL041020
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
VIDISHA
|
MP-27-007-047-002/375
(GADLA)
|
1727007047NRG24180320240467387
|
18/03/2024
|
Rakes Sen
|
1727007047WL041020
|
Rakes Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842101
|
|
RakesSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
105
|
VIDISHA
|
MP-27-007-004-002/228-A
(RUSALLI)
|
1727007004NRG24180320240467367
|
18/03/2024
|
Shivam Kumar
|
1727007004WL041017
|
Shivam Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
ShivamKumar
|
BANK OF BARODA(606985)
|
|
106
|
VIDISHA
|
MP-27-007-004-002/285
(RUSALLI)
|
1727007004NRG24180320240467368
|
18/03/2024
|
Sajni
|
1727007004WL041017
|
Sajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473842101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
VIDISHA
|
MP-27-007-031-003/416
(BILOURI)
|
1727007031NRG24160320240465921
|
18/03/2024
|
LAXMI BAI
|
1727007031WL040846
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VIDISHA
|
MP-27-007-034-001/710-B
(KARAIYAHAT)
|
1727007034NRG24180320240466780
|
18/03/2024
|
sakchibaghel
|
1727007034WL040948
|
sakchibaghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
sakchibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VIDISHA
|
MP-27-007-034-001/713-B
(KARAIYAHAT)
|
1727007034NRG24180320240466781
|
18/03/2024
|
varsha gond
|
1727007034WL040948
|
varsha gond
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
varshagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VIDISHA
|
MP-27-007-034-001/714-B
(KARAIYAHAT)
|
1727007034NRG24180320240466782
|
18/03/2024
|
princh
|
1727007034WL040948
|
princh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
princh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VIDISHA
|
MP-27-007-070-001/150-A
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467108
|
18/03/2024
|
narayan singh
|
1727007070WL040988
|
narayan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VIDISHA
|
MP-27-007-070-001/233
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467110
|
18/03/2024
|
shakti singh karan
|
1727007070WL040988
|
shakti singh karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
shaktisinghkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VIDISHA
|
MP-27-007-070-002/227
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467115
|
18/03/2024
|
aved khan
|
1727007070WL040988
|
aved khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
avedkhan
|
INDIAN BANK(607105)
|
|
114
|
VIDISHA
|
MP-27-007-070-002/234
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467117
|
18/03/2024
|
kallu sen
|
1727007070WL040988
|
kallu sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
kallusen
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
115
|
VIDISHA
|
MP-27-007-070-002/255
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467118
|
18/03/2024
|
sanjay dangi
|
1727007070WL040988
|
sanjay dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
sanjaydangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VIDISHA
|
MP-27-007-070-002/261
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467121
|
18/03/2024
|
nohan singh
|
1727007070WL040988
|
nohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
nohansingh
|
IDBI BANK(607095)
|
|
117
|
VIDISHA
|
MP-27-007-070-002/263
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467122
|
18/03/2024
|
nabab khan
|
1727007070WL040988
|
nabab khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
nababkhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
118
|
VIDISHA
|
MP-27-007-070-001/235
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467111
|
18/03/2024
|
aman singh kushwaha
|
1727007070WL040988
|
aman singh kushwaha
|
00697
|
BKID0MG7064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
amansinghkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
VIDISHA
|
MP-27-007-070-002/221
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467114
|
18/03/2024
|
omvati bai
|
1727007070WL040988
|
omvati bai
|
00697
|
BKID0MG7064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
omvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
VIDISHA
|
MP-27-007-070-002/229
(BARKHEDA KACHHAWA)
|
1727007070NRG24180320240467116
|
18/03/2024
|
yashuraj dangi
|
1727007070WL040988
|
yashuraj dangi
|
00697
|
BKID0MG7064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842101
|
|
yashurajdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143650
|
143650
|
|
|
|
|
|
|
|