|
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-27-007-054-001/234
(KUAKHEDI)
|
1727007054NRG24160120240392116
|
16/01/2024
|
ajab singh
|
1727007054WL033385
|
ajab singh
|
00014
|
ALLA0211107
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
ajabsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-022-001/469
(BALABARKHEDA)
|
1727007022NRG24160120240392047
|
16/01/2024
|
RAHUL AHIRWAR
|
1727007022WL033375
|
RAHUL AHIRWAR
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
RAHULAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VIDISHA
|
MP-27-007-034-001/619-A
(KARAIYAHAT)
|
1727007000NRG24150120240391868
|
16/01/2024
|
Femida vee
|
1727007WL033355
|
Femida vee
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
Femidavee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-068-002/58-A
(MUNDARA)
|
1727007068NRG24160120240392315
|
16/01/2024
|
subham kirar
|
1727007068WL033414
|
subham kirar
|
00078
|
CNRB0002346
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706697675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VIDISHA
|
MP-27-007-068-002/59-A
(MUNDARA)
|
1727007068NRG24160120240392316
|
16/01/2024
|
kalyan singh kirar
|
1727007068WL033414
|
kalyan singh kirar
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
kalyansinghkirar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-012-001/727
(SANOTI)
|
1727007012NRG24160120240392026
|
16/01/2024
|
PRATAP SINGH
|
1727007012WL033372
|
PRATAP SINGH
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
PRATAPSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-054-001/81
(KUAKHEDI)
|
1727007054NRG24160120240392117
|
16/01/2024
|
nitin
|
1727007054WL033385
|
nitin
|
00165
|
IBKL0001406
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
nitin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-012-002/785
(SANOTI)
|
1727007012NRG24160120240392033
|
16/01/2024
|
Shivraj singh meena
|
1727007012WL033372
|
Shivraj singh meena
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
Shivrajsinghmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
VIDISHA
|
MP-27-007-015-001/34
(PIPARIYA AJIT)
|
1727007015NRG24160120240392132
|
16/01/2024
|
ADARSH AHIRVAR
|
1727007015WL033390
|
ADARSH AHIRVAR
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
ADARSHAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIDISHA
|
MP-27-007-015-001/35
(PIPARIYA AJIT)
|
1727007015NRG24160120240392135
|
16/01/2024
|
HEMLATA AHIRWAR
|
1727007015WL033390
|
HEMLATA AHIRWAR
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
HEMLATAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIDISHA
|
MP-27-007-015-001/35
(PIPARIYA AJIT)
|
1727007015NRG24160120240392134
|
16/01/2024
|
NIRANJAN SINGH AHIRWAR
|
1727007015WL033390
|
NIRANJAN SINGH AHIRWAR
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
NIRANJANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIDISHA
|
MP-27-007-015-001/35
(PIPARIYA AJIT)
|
1727007015NRG24160120240392133
|
16/01/2024
|
puniya bai
|
1727007015WL033390
|
puniya bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIDISHA
|
MP-27-007-015-001/35-A
(PIPARIYA AJIT)
|
1727007015NRG24160120240392136
|
16/01/2024
|
imarat singh
|
1727007015WL033390
|
imarat singh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
imaratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIDISHA
|
MP-27-007-015-001/38-A
(PIPARIYA AJIT)
|
1727007015NRG24160120240392138
|
16/01/2024
|
SAVITA AHIRWAR
|
1727007015WL033390
|
SAVITA AHIRWAR
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
SAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIDISHA
|
MP-27-007-015-001/42
(PIPARIYA AJIT)
|
1727007015NRG24160120240392139
|
16/01/2024
|
HARGOVIND
|
1727007015WL033390
|
HARGOVIND
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
HARGOVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
VIDISHA
|
MP-27-007-015-001/42
(PIPARIYA AJIT)
|
1727007015NRG24160120240392140
|
16/01/2024
|
laxmi
|
1727007015WL033390
|
laxmi
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIDISHA
|
MP-27-007-015-001/44
(PIPARIYA AJIT)
|
1727007015NRG24160120240392141
|
16/01/2024
|
PRATAVSINGH
|
1727007015WL033390
|
PRATAVSINGH
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
PRATAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIDISHA
|
MP-27-007-015-002/120
(PIPARIYA AJIT)
|
1727007015NRG24160120240392143
|
16/01/2024
|
DASRAT SHING
|
1727007015WL033391
|
DASRAT SHING
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
DASRATSHING
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIDISHA
|
MP-27-007-015-002/140
(PIPARIYA AJIT)
|
1727007015NRG24160120240392149
|
16/01/2024
|
AJAY
|
1727007015WL033392
|
AJAY
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VIDISHA
|
MP-27-007-015-002/140
(PIPARIYA AJIT)
|
1727007015NRG24160120240392148
|
16/01/2024
|
OMAVATEE
|
1727007015WL033392
|
OMAVATEE
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
OMAVATEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIDISHA
|
MP-27-007-015-002/170
(PIPARIYA AJIT)
|
1727007015NRG24160120240392150
|
16/01/2024
|
SANTOS
|
1727007015WL033392
|
SANTOS
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
SANTOS
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
22
|
VIDISHA
|
MP-27-007-015-002/86
(PIPARIYA AJIT)
|
1727007015NRG24160120240392145
|
16/01/2024
|
Santos
|
1727007015WL033391
|
Santos
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
Santos
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIDISHA
|
MP-27-007-022-001/119
(BALABARKHEDA)
|
1727007022NRG24160120240392042
|
16/01/2024
|
Kaluram jatav
|
1727007022WL033375
|
Kaluram jatav
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
Kaluramjatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIDISHA
|
MP-27-007-022-001/159
(BALABARKHEDA)
|
1727007022NRG24160120240392043
|
16/01/2024
|
Hasib Khan
|
1727007022WL033375
|
Hasib Khan
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
HasibKhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIDISHA
|
MP-27-007-022-001/249-A
(BALABARKHEDA)
|
1727007022NRG24160120240392044
|
16/01/2024
|
aspak kha
|
1727007022WL033375
|
aspak kha
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
aspakkha
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIDISHA
|
MP-27-007-022-001/27
(BALABARKHEDA)
|
1727007022NRG24160120240392045
|
16/01/2024
|
Mauakam Singh Ahirvaar
|
1727007022WL033375
|
Mauakam Singh Ahirvaar
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
MauakamSinghAhirvaar
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIDISHA
|
MP-27-007-022-001/432
(BALABARKHEDA)
|
1727007022NRG24160120240392046
|
16/01/2024
|
Deepak jatav
|
1727007022WL033375
|
Deepak jatav
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
Deepakjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIDISHA
|
MP-27-007-022-001/471
(BALABARKHEDA)
|
1727007022NRG24160120240392048
|
16/01/2024
|
Ranjeet Kumar
|
1727007022WL033375
|
Ranjeet Kumar
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
RanjeetKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIDISHA
|
MP-27-007-022-001/472
(BALABARKHEDA)
|
1727007022NRG24160120240392049
|
16/01/2024
|
Aslam Khan
|
1727007022WL033375
|
Aslam Khan
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
AslamKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIDISHA
|
MP-27-007-022-001/69-A
(BALABARKHEDA)
|
1727007022NRG24160120240392050
|
16/01/2024
|
Vipin sahu
|
1727007022WL033375
|
Vipin sahu
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
Vipinsahu
|
AU SMALL FINANCE BANK LTD(608088)
|
|
31
|
VIDISHA
|
MP-27-007-022-001/80-A
(BALABARKHEDA)
|
1727007022NRG24160120240392051
|
16/01/2024
|
Bharat Singh Ahirwar
|
1727007022WL033375
|
Bharat Singh Ahirwar
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
BharatSinghAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
32
|
VIDISHA
|
MP-27-007-034-001/41
(KARAIYAHAT)
|
1727007000NRG24150120240391864
|
16/01/2024
|
dharmndra
|
1727007WL033355
|
dharmndra
|
00415
|
SBIN0006716
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
dharmndra
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIDISHA
|
MP-27-007-034-001/619-A
(KARAIYAHAT)
|
1727007000NRG24150120240391867
|
16/01/2024
|
Dilshad
|
1727007WL033355
|
Dilshad
|
00415
|
SBIN0006716
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
Dilshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
34
|
VIDISHA
|
MP-27-007-068-002/200
(MUNDARA)
|
1727007068NRG24160120240392309
|
16/01/2024
|
kiran kirar
|
1727007068WL033413
|
kiran kirar
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
kirankirar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
VIDISHA
|
MP-27-007-068-002/200
(MUNDARA)
|
1727007068NRG24160120240392308
|
16/01/2024
|
mohan singh kirar
|
1727007068WL033413
|
mohan singh kirar
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
mohansinghkirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
VIDISHA
|
MP-27-007-015-002/87
(PIPARIYA AJIT)
|
1727007015NRG24160120240392153
|
16/01/2024
|
RAMSARUP
|
1727007015WL033392
|
RAMSARUP
|
00415
|
SBIN0030075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
RAMSARUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
VIDISHA
|
MP-27-007-068-002/198-A
(MUNDARA)
|
1727007068NRG24160120240392307
|
16/01/2024
|
ayush kirar
|
1727007068WL033413
|
ayush kirar
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
ayushkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
VIDISHA
|
MP-27-007-012-001/198
(SANOTI)
|
1727007012NRG24160120240392024
|
16/01/2024
|
parvat
|
1727007012WL033372
|
parvat
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIDISHA
|
MP-27-007-012-001/721
(SANOTI)
|
1727007012NRG24160120240392025
|
16/01/2024
|
JITENDRA CHOUHAN
|
1727007012WL033372
|
JITENDRA CHOUHAN
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
JITENDRACHOUHAN
|
HDFC BANK LTD(607152)
|
|
40
|
VIDISHA
|
MP-27-007-012-001/733
(SANOTI)
|
1727007012NRG24160120240392027
|
16/01/2024
|
Nathan singh rajput
|
1727007012WL033372
|
Nathan singh rajput
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
Nathansinghrajput
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIDISHA
|
MP-27-007-012-001/779
(SANOTI)
|
1727007012NRG24160120240392028
|
16/01/2024
|
LIKHIT RAJPUT
|
1727007012WL033372
|
LIKHIT RAJPUT
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
LIKHITRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIDISHA
|
MP-27-007-012-001/790
(SANOTI)
|
1727007012NRG24160120240392029
|
16/01/2024
|
dayal singh
|
1727007012WL033372
|
dayal singh
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIDISHA
|
MP-27-007-012-001/791
(SANOTI)
|
1727007012NRG24160120240392030
|
16/01/2024
|
kamal singh rajput
|
1727007012WL033372
|
kamal singh rajput
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
kamalsinghrajput
|
HDFC BANK LTD(607152)
|
|
44
|
VIDISHA
|
MP-27-007-012-001/85-A
(SANOTI)
|
1727007012NRG24160120240392031
|
16/01/2024
|
Dashrath singh
|
1727007012WL033372
|
Dashrath singh
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
Dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIDISHA
|
MP-27-007-012-002/663
(SANOTI)
|
1727007012NRG24160120240392032
|
16/01/2024
|
DEVENDRA SINGH NAMDEV
|
1727007012WL033372
|
DEVENDRA SINGH NAMDEV
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
DEVENDRASINGHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIDISHA
|
MP-27-007-012-002/795
(SANOTI)
|
1727007012NRG24160120240392034
|
16/01/2024
|
Rajpal singh rajput
|
1727007012WL033372
|
Rajpal singh rajput
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
Rajpalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIDISHA
|
MP-27-007-012-002/801
(SANOTI)
|
1727007012NRG24160120240392035
|
16/01/2024
|
raghuveer singh
|
1727007012WL033372
|
raghuveer singh
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIDISHA
|
MP-27-007-012-002/806
(SANOTI)
|
1727007012NRG24160120240392036
|
16/01/2024
|
Brajesh rao
|
1727007012WL033372
|
Brajesh rao
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
Brajeshrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
49
|
VIDISHA
|
MP-27-007-054-001/260
(KUAKHEDI)
|
1727007054NRG24160120240392115
|
16/01/2024
|
sangita
|
1727007054WL033384
|
sangita
|
00415
|
SBIN0030396
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
50
|
VIDISHA
|
MP-27-007-068-001/245-A
(MUNDARA)
|
1727007068NRG24160120240392317
|
16/01/2024
|
goliram
|
1727007068WL033415
|
goliram
|
00462
|
UCBA0001135
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
goliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
VIDISHA
|
MP-27-007-068-001/289
(MUNDARA)
|
1727007068NRG24160120240392318
|
16/01/2024
|
sanjeev ahirwar
|
1727007068WL033415
|
sanjeev ahirwar
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
sanjeevahirwar
|
UCO BANK(607066)
|
|
52
|
VIDISHA
|
MP-27-007-068-001/5-A
(MUNDARA)
|
1727007068NRG24160120240392319
|
16/01/2024
|
rakesh meena
|
1727007068WL033415
|
rakesh meena
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
rakeshmeena
|
UCO BANK(607066)
|
|
53
|
VIDISHA
|
MP-27-007-068-002/48-A
(MUNDARA)
|
1727007068NRG24160120240392310
|
16/01/2024
|
devi singh kirar
|
1727007068WL033413
|
devi singh kirar
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
devisinghkirar
|
UCO BANK(607066)
|
|
54
|
VIDISHA
|
MP-27-007-068-002/50-A
(MUNDARA)
|
1727007068NRG24160120240392311
|
16/01/2024
|
videsh bai
|
1727007068WL033413
|
videsh bai
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
videshbai
|
UCO BANK(607066)
|
|
55
|
VIDISHA
|
MP-27-007-068-002/52-A
(MUNDARA)
|
1727007068NRG24160120240392312
|
16/01/2024
|
pradeep kirar
|
1727007068WL033413
|
pradeep kirar
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
pradeepkirar
|
UCO BANK(607066)
|
|
56
|
VIDISHA
|
MP-27-007-068-002/65-A
(MUNDARA)
|
1727007068NRG24160120240392313
|
16/01/2024
|
kala bai
|
1727007068WL033413
|
kala bai
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
kalabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
57
|
VIDISHA
|
MP-27-007-046-007/383
(MUNDRASURAI)
|
1727007046NRG24160120240392160
|
16/01/2024
|
Yashwant
|
1727007046WL033394
|
Yashwant
|
00462
|
UCBA0001138
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
Yashwant
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
58
|
VIDISHA
|
MP-27-007-034-001/200-A
(KARAIYAHAT)
|
1727007000NRG24150120240391862
|
16/01/2024
|
ASALAMA KHAN
|
1727007WL033355
|
ASALAMA KHAN
|
00468
|
UBIN0536474
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
ASALAMAKHAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
59
|
VIDISHA
|
MP-27-007-059-002/341
(MUNDRA HARISINGH)
|
1727007059NRG24160120240392041
|
16/01/2024
|
mamta bai
|
1727007059WL033374
|
mamta bai
|
00469
|
UTBI0VDIM33
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIDISHA
|
MP-27-007-059-002/341
(MUNDRA HARISINGH)
|
1727007059NRG24160120240392040
|
16/01/2024
|
santosh ahirwar
|
1727007059WL033374
|
santosh ahirwar
|
00469
|
UTBI0VDIM33
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
santoshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
VIDISHA
|
MP-27-007-012-002/821
(SANOTI)
|
1727007012NRG24160120240392037
|
16/01/2024
|
shivraj singh meena
|
1727007012WL033372
|
shivraj singh meena
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
shivrajsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIDISHA
|
MP-27-007-034-001/532
(KARAIYAHAT)
|
1727007000NRG24150120240391865
|
16/01/2024
|
Shivraj Singh Goud
|
1727007WL033355
|
Shivraj Singh Goud
|
00689
|
AUBL0002308
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
ShivrajSinghGoud
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIDISHA
|
MP-27-007-034-001/613-A
(KARAIYAHAT)
|
1727007000NRG24150120240391866
|
16/01/2024
|
Rafik Khan
|
1727007WL033355
|
Rafik Khan
|
00689
|
AUBL0002308
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
RafikKhan
|
UCO BANK(607066)
|
|
64
|
VIDISHA
|
MP-27-007-034-001/805-A
(KARAIYAHAT)
|
1727007000NRG24150120240391869
|
16/01/2024
|
Shivraj baghel
|
1727007WL033355
|
Shivraj baghel
|
00689
|
AUBL0002308
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
Shivrajbaghel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
65
|
VIDISHA
|
MP-27-007-034-001/807-A
(KARAIYAHAT)
|
1727007000NRG24150120240391870
|
16/01/2024
|
Vivek Baghel
|
1727007WL033355
|
Vivek Baghel
|
00689
|
AUBL0002308
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
VivekBaghel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
66
|
VIDISHA
|
MP-27-007-034-001/809-A
(KARAIYAHAT)
|
1727007000NRG24150120240391871
|
16/01/2024
|
Raj Mohan baghel
|
1727007WL033355
|
Raj Mohan baghel
|
00689
|
AUBL0002308
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
RajMohanbaghel
|
UNION BANK OF INDIA(508500)
|
|
67
|
VIDISHA
|
MP-27-007-034-001/825-A
(KARAIYAHAT)
|
1727007000NRG24150120240391872
|
16/01/2024
|
Sachin baghel
|
1727007WL033355
|
Sachin baghel
|
00689
|
AUBL0002308
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
Sachinbaghel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
VIDISHA
|
MP-27-007-015-001/121
(PIPARIYA AJIT)
|
1727007015NRG24160120240392146
|
16/01/2024
|
gajraj singh
|
1727007015WL033392
|
gajraj singh
|
00697
|
BKID0MG7063
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIDISHA
|
MP-27-007-015-001/374
(PIPARIYA AJIT)
|
1727007015NRG24160120240392137
|
16/01/2024
|
babulal
|
1727007015WL033390
|
babulal
|
00697
|
BKID0MG7063
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
VIDISHA
|
MP-27-007-015-002/119
(PIPARIYA AJIT)
|
1727007015NRG24160120240392142
|
16/01/2024
|
Baijanti Bai
|
1727007015WL033391
|
Baijanti Bai
|
00697
|
BKID0MG7063
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
BaijantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
VIDISHA
|
MP-27-007-015-002/119-A
(PIPARIYA AJIT)
|
1727007015NRG24160120240392147
|
16/01/2024
|
KAPILSAHU
|
1727007015WL033392
|
KAPILSAHU
|
00697
|
BKID0MG7063
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
KAPILSAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIDISHA
|
MP-27-007-015-002/209
(PIPARIYA AJIT)
|
1727007015NRG24160120240392144
|
16/01/2024
|
LAXMINARYAN
|
1727007015WL033391
|
LAXMINARYAN
|
00697
|
BKID0MG7063
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
LAXMINARYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
VIDISHA
|
MP-27-007-015-002/265
(PIPARIYA AJIT)
|
1727007015NRG24160120240392151
|
16/01/2024
|
Deepak
|
1727007015WL033392
|
Deepak
|
00697
|
BKID0MG7063
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VIDISHA
|
MP-27-007-015-002/41
(PIPARIYA AJIT)
|
1727007015NRG24160120240392152
|
16/01/2024
|
PRAKASH SAHU
|
1727007015WL033392
|
PRAKASH SAHU
|
00697
|
BKID0MG7063
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
PRAKASHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
VIDISHA
|
MP-27-007-015-002/97
(PIPARIYA AJIT)
|
1727007015NRG24160120240392154
|
16/01/2024
|
bhiylal
|
1727007015WL033392
|
bhiylal
|
00697
|
BKID0MG7063
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
bhiylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
VIDISHA
|
MP-27-007-015-002/97
(PIPARIYA AJIT)
|
1727007015NRG24160120240392155
|
16/01/2024
|
SHANTI BAI
|
1727007015WL033392
|
SHANTI BAI
|
00697
|
BKID0MG7063
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697675
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
VIDISHA
|
MP-27-007-034-001/328
(KARAIYAHAT)
|
1727007000NRG24150120240391863
|
16/01/2024
|
asif khan
|
1727007WL033355
|
asif khan
|
00697
|
BKID0MG7063
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697675
|
|
asifkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
78
|
VIDISHA
|
MP-27-007-068-002/199-A
(MUNDARA)
|
1727007068NRG24160120240392314
|
16/01/2024
|
anubhav kirar
|
1727007068WL033414
|
anubhav kirar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706697675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85748
|
85748
|
|
|
|
|
|
|
|