|
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)
|
1727007054NRG24190320240469170
|
19/03/2024
|
ajab singh
|
1727007054WL041208
|
ajab singh
|
00014
|
ALLA0211107
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720245
|
|
ajabsingh
|
IDBI BANK(607095)
|
|
2
|
VIDISHA
|
MP-27-007-054-001/270
(KUAKHEDI)
|
1727007054NRG24190320240469172
|
19/03/2024
|
aakash meena
|
1727007054WL041208
|
aakash meena
|
00014
|
ALLA0211107
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720245
|
|
aakashmeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-005-001/180-A
(SHERPUR)
|
1727007005NRG24190320240469056
|
19/03/2024
|
Hamid khan
|
1727007005WL041195
|
Hamid khan
|
00018
|
ANDB0001936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
Hamidkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-066-001/36
(DEHARI)
|
1727007066NRG24190320240469127
|
19/03/2024
|
tejram kirar
|
1727007066WL041205
|
tejram kirar
|
00018
|
ANDB0003061
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473720245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VIDISHA
|
MP-27-007-066-001/384
(DEHARI)
|
1727007066NRG24190320240469129
|
19/03/2024
|
ganeshram kirar
|
1727007066WL041205
|
ganeshram kirar
|
00018
|
ANDB0003061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
ganeshramkirar
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIDISHA
|
MP-27-007-084-002/431-A
(BHATNI)
|
1727007084NRG24190320240469075
|
19/03/2024
|
hari bai
|
1727007084WL041202
|
hari bai
|
00018
|
ANDB0003061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
haribai
|
UNION BANK OF INDIA(508500)
|
|
7
|
VIDISHA
|
MP-27-007-084-002/431-A
(BHATNI)
|
1727007084NRG24190320240469077
|
19/03/2024
|
jyal singh
|
1727007084WL041202
|
jyal singh
|
00018
|
ANDB0003061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
jyalsingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
VIDISHA
|
MP-27-007-084-002/431-A
(BHATNI)
|
1727007084NRG24190320240469076
|
19/03/2024
|
manoj meena
|
1727007084WL041202
|
manoj meena
|
00018
|
ANDB0003061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
manojmeena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-005-001/108-A
(SHERPUR)
|
1727007005NRG24190320240469053
|
19/03/2024
|
Armaan Khan
|
1727007005WL041195
|
Armaan Khan
|
00032
|
UTIB0000646
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
ArmaanKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
VIDISHA
|
MP-27-007-005-001/145-A
(SHERPUR)
|
1727007005NRG24190320240469055
|
19/03/2024
|
Javid khan
|
1727007005WL041195
|
Javid khan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
Javidkhan
|
BANK OF BARODA(606985)
|
|
11
|
VIDISHA
|
MP-27-007-021-001/748-A
(DHAMNODA)
|
1727007021NRG24180320240467068
|
19/03/2024
|
shivaraj
|
1727007021WL040979
|
shivaraj
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
shivaraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIDISHA
|
MP-27-007-021-001/906-A
(DHAMNODA)
|
1727007021NRG24180320240467069
|
19/03/2024
|
nishar khan
|
1727007021WL040979
|
nishar khan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
nisharkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
VIDISHA
|
MP-27-007-046-006/85
(MUNDRASURAI)
|
1727007046NRG24190320240469066
|
19/03/2024
|
khilan singh
|
1727007046WL041199
|
khilan singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
khilansingh
|
BANK OF BARODA(606985)
|
|
14
|
VIDISHA
|
MP-27-007-046-007/400
(MUNDRASURAI)
|
1727007046NRG24190320240469067
|
19/03/2024
|
Jagdeesh
|
1727007046WL041200
|
Jagdeesh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
Jagdeesh
|
UCO BANK(607066)
|
|
15
|
VIDISHA
|
MP-27-007-092-002/162-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468301
|
19/03/2024
|
Gaurav
|
1727007WL041122
|
Gaurav
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
Gaurav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
16
|
VIDISHA
|
MP-27-007-027-004/44174-A
(GANGARBADA)
|
1727007000NRG24190320240469049
|
19/03/2024
|
SUBENDRA YADAV
|
1727007WL041194
|
SUBENDRA YADAV
|
00048
|
BKID0009035
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720245
|
|
SUBENDRAYADAV
|
BANK OF INDIA(508505)
|
|
17
|
VIDISHA
|
MP-27-007-054-001/271
(KUAKHEDI)
|
1727007054NRG24190320240469173
|
19/03/2024
|
gajendra
|
1727007054WL041208
|
gajendra
|
00048
|
BKID0009035
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720245
|
|
gajendra
|
ICICI BANK LTD(508534)
|
|
18
|
VIDISHA
|
MP-27-007-066-001/356
(DEHARI)
|
1727007066NRG24190320240469126
|
19/03/2024
|
Rup Singh
|
1727007066WL041205
|
Rup Singh
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
RupSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
19
|
VIDISHA
|
MP-27-007-021-001/279-C
(DHAMNODA)
|
1727007021NRG24180320240467075
|
19/03/2024
|
arun
|
1727007021WL040981
|
arun
|
00048
|
BKID0009492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
VIDISHA
|
MP-27-007-005-001/280
(SHERPUR)
|
1727007005NRG24190320240469058
|
19/03/2024
|
Gayyur khan
|
1727007005WL041195
|
Gayyur khan
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
Gayyurkhan
|
CANARA BANK(508532)
|
|
21
|
VIDISHA
|
MP-27-007-068-002/58-A
(MUNDARA)
|
1727007068NRG24190320240468891
|
19/03/2024
|
subham kirar
|
1727007068WL041169
|
subham kirar
|
00078
|
CNRB0002346
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473720245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
VIDISHA
|
MP-27-007-068-002/59-A
(MUNDARA)
|
1727007068NRG24190320240468892
|
19/03/2024
|
kalyan singh kirar
|
1727007068WL041169
|
kalyan singh kirar
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
kalyansinghkirar
|
CANARA BANK(508532)
|
|
23
|
VIDISHA
|
MP-27-007-084-002/654-B
(BHATNI)
|
1727007084NRG24190320240469085
|
19/03/2024
|
nikita meena
|
1727007084WL041202
|
nikita meena
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
nikitameena
|
CANARA BANK(508532)
|
|
24
|
VIDISHA
|
MP-27-007-092-002/33-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468303
|
19/03/2024
|
GOPESH DAANGI
|
1727007WL041122
|
GOPESH DAANGI
|
00078
|
CNRB0002346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
GOPESHDAANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
25
|
VIDISHA
|
MP-27-007-092-002/39-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468306
|
19/03/2024
|
DEPAK BHOI
|
1727007WL041122
|
DEPAK BHOI
|
00078
|
CNRB0005698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
DEPAKBHOI
|
CANARA BANK(508532)
|
|
26
|
VIDISHA
|
MP-27-007-092-002/41-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468307
|
19/03/2024
|
DHARMENDRA SINGH RAJPUT
|
1727007WL041122
|
DHARMENDRA SINGH RAJPUT
|
00078
|
CNRB0005698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
DHARMENDRASINGHRAJPUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
VIDISHA
|
MP-27-007-092-002/35-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468304
|
19/03/2024
|
RAJVATI KUSHWAH
|
1727007WL041122
|
RAJVATI KUSHWAH
|
00078
|
CNRB0017717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
RAJVATIKUSHWAH
|
CANARA BANK(508532)
|
|
28
|
VIDISHA
|
MP-27-007-092-002/37-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468305
|
19/03/2024
|
RAJNI BAI
|
1727007WL041122
|
RAJNI BAI
|
00078
|
CNRB0017717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
RAJNIBAI
|
CANARA BANK(508532)
|
|
29
|
VIDISHA
|
MP-27-007-092-002/42-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468308
|
19/03/2024
|
Bhupendra
|
1727007WL041122
|
Bhupendra
|
00078
|
CNRB0017717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
Bhupendra
|
CANARA BANK(508532)
|
|
30
|
VIDISHA
|
MP-27-007-092-002/44-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468309
|
19/03/2024
|
SAUDAN SINGH HARIJAN
|
1727007WL041122
|
SAUDAN SINGH HARIJAN
|
00078
|
CNRB0017717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
SAUDANSINGHHARIJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
31
|
VIDISHA
|
MP-27-007-054-001/234-A
(KUAKHEDI)
|
1727007054NRG24190320240469171
|
19/03/2024
|
thakhat singh
|
1727007054WL041208
|
thakhat singh
|
00165
|
IBKL0001406
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720245
|
|
thakhatsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
VIDISHA
|
MP-27-007-054-001/271-A
(KUAKHEDI)
|
1727007054NRG24190320240469174
|
19/03/2024
|
shailendra
|
1727007054WL041208
|
shailendra
|
00165
|
IBKL0001406
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720245
|
|
shailendra
|
BANK OF BARODA(606985)
|
|
33
|
VIDISHA
|
MP-27-007-054-001/299
(KUAKHEDI)
|
1727007054NRG24190320240469175
|
19/03/2024
|
Bhupendra singh namdev
|
1727007054WL041208
|
Bhupendra singh namdev
|
00165
|
IBKL0001406
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720245
|
|
Bhupendrasinghnamdev
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
34
|
VIDISHA
|
MP-27-007-084-002/354-B
(BHATNI)
|
1727007084NRG24190320240469072
|
19/03/2024
|
Ruchi Meena
|
1727007084WL041202
|
Ruchi Meena
|
00176
|
IDIB000V139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
RuchiMeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
VIDISHA
|
MP-27-007-051-002/48
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468947
|
19/03/2024
|
himmat singh
|
1727007092WL041181
|
himmat singh
|
00354
|
PUNB0404800
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720245
|
|
himmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
36
|
VIDISHA
|
MP-27-007-092-002/145-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468136
|
19/03/2024
|
Raghuveer singh
|
1727007092WL041111
|
Raghuveer singh
|
00354
|
PUNB0404800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
Raghuveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIDISHA
|
MP-27-007-092-002/158-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468300
|
19/03/2024
|
Bhgvansing raghuvanshi
|
1727007WL041122
|
Bhgvansing raghuvanshi
|
00354
|
PUNB0404800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
Bhgvansingraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
38
|
VIDISHA
|
MP-27-007-066-001/416
(DEHARI)
|
1727007066NRG24190320240469130
|
19/03/2024
|
anil kirar
|
1727007066WL041205
|
anil kirar
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
anilkirar
|
BANK OF BARODA(606985)
|
|
39
|
VIDISHA
|
MP-27-007-084-003/110
(BHATNI)
|
1727007084NRG24190320240469097
|
19/03/2024
|
ramesh babu
|
1727007084WL041202
|
ramesh babu
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
rameshbabu
|
CANARA BANK(508532)
|
|
40
|
VIDISHA
|
MP-27-007-092-002/14-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468294
|
19/03/2024
|
RUKMANI BAI
|
1727007WL041122
|
RUKMANI BAI
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIDISHA
|
MP-27-007-092-002/143-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468296
|
19/03/2024
|
SEETESH
|
1727007WL041122
|
SEETESH
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
SEETESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
42
|
VIDISHA
|
MP-27-007-021-001/111-C
(DHAMNODA)
|
1727007021NRG24180320240467056
|
19/03/2024
|
fula bai
|
1727007021WL040978
|
fula bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIDISHA
|
MP-27-007-021-001/111-D
(DHAMNODA)
|
1727007021NRG24180320240467057
|
19/03/2024
|
lachminara
|
1727007021WL040978
|
lachminara
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
lachminara
|
BANK OF BARODA(606985)
|
|
44
|
VIDISHA
|
MP-27-007-021-001/147-A
(DHAMNODA)
|
1727007021NRG24180320240467070
|
19/03/2024
|
siya bai
|
1727007021WL040980
|
siya bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIDISHA
|
MP-27-007-021-001/148-B
(DHAMNODA)
|
1727007021NRG24180320240467064
|
19/03/2024
|
sona bai
|
1727007021WL040979
|
sona bai
|
00415
|
SBIN0006716
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
sonabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
46
|
VIDISHA
|
MP-27-007-021-001/175-D
(DHAMNODA)
|
1727007021NRG24180320240467071
|
19/03/2024
|
chatra
|
1727007021WL040980
|
chatra
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
chatra
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIDISHA
|
MP-27-007-021-001/271-D
(DHAMNODA)
|
1727007021NRG24180320240467072
|
19/03/2024
|
gujar bai
|
1727007021WL040980
|
gujar bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
gujarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
VIDISHA
|
MP-27-007-021-001/57
(DHAMNODA)
|
1727007021NRG24180320240467060
|
19/03/2024
|
PAPPO
|
1727007021WL040978
|
PAPPO
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
PAPPO
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIDISHA
|
MP-27-007-021-001/623-D
(DHAMNODA)
|
1727007021NRG24180320240467067
|
19/03/2024
|
puna bai
|
1727007021WL040979
|
puna bai
|
00415
|
SBIN0006716
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
punabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIDISHA
|
MP-27-007-021-001/718
(DHAMNODA)
|
1727007021NRG24180320240467061
|
19/03/2024
|
chanda bai
|
1727007021WL040978
|
chanda bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIDISHA
|
MP-27-007-021-001/718
(DHAMNODA)
|
1727007021NRG24180320240467062
|
19/03/2024
|
kamlesh
|
1727007021WL040978
|
kamlesh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
VIDISHA
|
MP-27-007-021-001/874-B
(DHAMNODA)
|
1727007021NRG24180320240467063
|
19/03/2024
|
kanchan bai
|
1727007021WL040978
|
kanchan bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIDISHA
|
MP-27-007-021-001/928-C
(DHAMNODA)
|
1727007021NRG24180320240467074
|
19/03/2024
|
omvati
|
1727007021WL040980
|
omvati
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIDISHA
|
MP-27-007-027-004/329-C
(GANGARBADA)
|
1727007000NRG24190320240469046
|
19/03/2024
|
ankesh
|
1727007WL041194
|
ankesh
|
00415
|
SBIN0006716
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720245
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIDISHA
|
MP-27-007-027-004/439-B
(GANGARBADA)
|
1727007000NRG24190320240469047
|
19/03/2024
|
TEERAN SINGH YADAV
|
1727007WL041194
|
TEERAN SINGH YADAV
|
00415
|
SBIN0006716
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720245
|
|
TEERANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIDISHA
|
MP-27-007-027-004/44173-A
(GANGARBADA)
|
1727007000NRG24190320240469048
|
19/03/2024
|
ABHIJEET
|
1727007WL041194
|
ABHIJEET
|
00415
|
SBIN0006716
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720245
|
|
ABHIJEET
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIDISHA
|
MP-27-007-027-004/44178-A
(GANGARBADA)
|
1727007000NRG24190320240469051
|
19/03/2024
|
Golu
|
1727007WL041194
|
Golu
|
00415
|
SBIN0006716
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720245
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
58
|
VIDISHA
|
MP-27-007-065-001/112
(NITRRI)
|
1727007065NRG24180320240467055
|
19/03/2024
|
munnalal
|
1727007065WL040977
|
munnalal
|
00415
|
SBIN0009392
|
442
|
442
|
Processed
|
24/04/2024
|
|
473720245
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
59
|
VIDISHA
|
MP-27-007-092-002/143-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468295
|
19/03/2024
|
Devendra singh
|
1727007WL041122
|
Devendra singh
|
00415
|
SBIN0030075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
Devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
VIDISHA
|
MP-27-007-092-002/26-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468302
|
19/03/2024
|
SHAMBHU SINGH RAJPUT
|
1727007WL041122
|
SHAMBHU SINGH RAJPUT
|
00415
|
SBIN0030162
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
SHAMBHUSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
VIDISHA
|
MP-27-007-005-001/184-B
(SHERPUR)
|
1727007005NRG24190320240469057
|
19/03/2024
|
Ajija bee
|
1727007005WL041195
|
Ajija bee
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
Ajijabee
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIDISHA
|
MP-27-007-005-001/283
(SHERPUR)
|
1727007005NRG24190320240469059
|
19/03/2024
|
ameerulla
|
1727007005WL041195
|
ameerulla
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
ameerulla
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIDISHA
|
MP-27-007-012-002/677
(SANOTI)
|
1727007012NRG24190320240468331
|
19/03/2024
|
Bhagwandas
|
1727007012WL041128
|
Bhagwandas
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
64
|
VIDISHA
|
MP-27-007-092-002/144-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468297
|
19/03/2024
|
Arjun singh
|
1727007WL041122
|
Arjun singh
|
00434
|
SYNB0007717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
Arjunsingh
|
CANARA BANK(508532)
|
|
65
|
VIDISHA
|
MP-27-007-092-002/149-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468298
|
19/03/2024
|
Takhat singh
|
1727007WL041122
|
Takhat singh
|
00434
|
SYNB0007717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
Takhatsingh
|
CANARA BANK(508532)
|
|
66
|
VIDISHA
|
MP-27-007-092-002/155-A
(KHAMKHEDA LASHKARPUR)
|
1727007000NRG24190320240468299
|
19/03/2024
|
Savitri bai
|
1727007WL041122
|
Savitri bai
|
00434
|
SYNB0007717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
Savitribai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
67
|
VIDISHA
|
MP-27-007-054-001/112-A
(KUAKHEDI)
|
1727007054NRG24190320240469169
|
19/03/2024
|
ashish
|
1727007054WL041208
|
ashish
|
00462
|
UCBA0000010
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720245
|
|
ashish
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
VIDISHA
|
MP-27-007-066-001/23
(DEHARI)
|
1727007066NRG24190320240469124
|
19/03/2024
|
khilana singh
|
1727007066WL041205
|
khilana singh
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
khilanasingh
|
AXIS BANK(607153)
|
|
69
|
VIDISHA
|
MP-27-007-066-001/350
(DEHARI)
|
1727007066NRG24190320240469125
|
19/03/2024
|
gobind singg
|
1727007066WL041205
|
gobind singg
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
gobindsingg
|
AXIS BANK(607153)
|
|
70
|
VIDISHA
|
MP-27-007-066-001/365
(DEHARI)
|
1727007066NRG24190320240469128
|
19/03/2024
|
khemraj singh
|
1727007066WL041205
|
khemraj singh
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
khemrajsingh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
VIDISHA
|
MP-27-007-084-002/321-D
(BHATNI)
|
1727007084NRG24190320240469071
|
19/03/2024
|
SANJANA MEENA
|
1727007084WL041202
|
SANJANA MEENA
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
SANJANAMEENA
|
UCO BANK(607066)
|
|
72
|
VIDISHA
|
MP-27-007-084-002/459-A
(BHATNI)
|
1727007084NRG24190320240469081
|
19/03/2024
|
prinka meena
|
1727007084WL041202
|
prinka meena
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
prinkameena
|
UCO BANK(607066)
|
|
73
|
VIDISHA
|
MP-27-007-084-002/459-A
(BHATNI)
|
1727007084NRG24190320240469080
|
19/03/2024
|
susheela bai
|
1727007084WL041202
|
susheela bai
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
susheelabai
|
UCO BANK(607066)
|
|
74
|
VIDISHA
|
MP-27-007-086-001/258-A
(AHAMADPUR KASBA)
|
1727007086NRG24190320240468798
|
19/03/2024
|
bhaiya lal
|
1727007086WL041162
|
bhaiya lal
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
bhaiyalal
|
UCO BANK(607066)
|
|
75
|
VIDISHA
|
MP-27-007-086-001/258-A
(AHAMADPUR KASBA)
|
1727007086NRG24190320240468799
|
19/03/2024
|
ganeshi bai
|
1727007086WL041162
|
ganeshi bai
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
ganeshibai
|
UCO BANK(607066)
|
|
76
|
VIDISHA
|
MP-27-007-086-001/258-A
(AHAMADPUR KASBA)
|
1727007086NRG24190320240468801
|
19/03/2024
|
kop singh
|
1727007086WL041162
|
kop singh
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
kopsingh
|
UCO BANK(607066)
|
|
77
|
VIDISHA
|
MP-27-007-086-001/258-A
(AHAMADPUR KASBA)
|
1727007086NRG24190320240468800
|
19/03/2024
|
teekaram
|
1727007086WL041162
|
teekaram
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
teekaram
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIDISHA
|
MP-27-007-086-001/297-C
(AHAMADPUR KASBA)
|
1727007086NRG24190320240468802
|
19/03/2024
|
rup singh
|
1727007086WL041162
|
rup singh
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIDISHA
|
MP-27-007-086-001/636
(AHAMADPUR KASBA)
|
1727007086NRG24190320240468803
|
19/03/2024
|
naval
|
1727007086WL041162
|
naval
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
naval
|
UCO BANK(607066)
|
|
80
|
VIDISHA
|
MP-27-007-086-001/649
(AHAMADPUR KASBA)
|
1727007086NRG24190320240468804
|
19/03/2024
|
chandresh
|
1727007086WL041162
|
chandresh
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
chandresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
VIDISHA
|
MP-27-007-086-001/690
(AHAMADPUR KASBA)
|
1727007086NRG24190320240468805
|
19/03/2024
|
machal
|
1727007086WL041162
|
machal
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
machal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
82
|
VIDISHA
|
MP-27-007-005-001/129-A
(SHERPUR)
|
1727007005NRG24190320240469054
|
19/03/2024
|
ABDUL HAKEEM
|
1727007005WL041195
|
ABDUL HAKEEM
|
00462
|
UCBA0001138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
ABDULHAKEEM
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIDISHA
|
MP-27-007-046-006/16
(MUNDRASURAI)
|
1727007046NRG24190320240469065
|
19/03/2024
|
somatnath
|
1727007046WL041198
|
somatnath
|
00462
|
UCBA0001138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
somatnath
|
UCO BANK(607066)
|
|
84
|
VIDISHA
|
MP-27-007-046-007/21
(MUNDRASURAI)
|
1727007046NRG24190320240469068
|
19/03/2024
|
Amar Singh
|
1727007046WL041201
|
Amar Singh
|
00462
|
UCBA0001138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
AmarSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
85
|
VIDISHA
|
MP-27-007-084-002/189-A
(BHATNI)
|
1727007084NRG24190320240469069
|
19/03/2024
|
ANEETA BAI MEENA
|
1727007084WL041202
|
ANEETA BAI MEENA
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
ANEETABAIMEENA
|
UNION BANK OF INDIA(508500)
|
|
86
|
VIDISHA
|
MP-27-007-084-002/190-C
(BHATNI)
|
1727007084NRG24190320240469070
|
19/03/2024
|
ANKIT MEENA
|
1727007084WL041202
|
ANKIT MEENA
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
ANKITMEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
VIDISHA
|
MP-27-007-084-002/425-B
(BHATNI)
|
1727007084NRG24190320240469073
|
19/03/2024
|
Govind kushwah
|
1727007084WL041202
|
Govind kushwah
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
Govindkushwah
|
UNION BANK OF INDIA(508500)
|
|
88
|
VIDISHA
|
MP-27-007-084-002/425-B
(BHATNI)
|
1727007084NRG24190320240469074
|
19/03/2024
|
Pooja kushwah
|
1727007084WL041202
|
Pooja kushwah
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
Poojakushwah
|
UNION BANK OF INDIA(508500)
|
|
89
|
VIDISHA
|
MP-27-007-084-002/451-C
(BHATNI)
|
1727007084NRG24190320240469078
|
19/03/2024
|
SWARTHI MEENA
|
1727007084WL041202
|
SWARTHI MEENA
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
SWARTHIMEENA
|
UNION BANK OF INDIA(508500)
|
|
90
|
VIDISHA
|
MP-27-007-084-002/459-A
(BHATNI)
|
1727007084NRG24190320240469079
|
19/03/2024
|
Lakhan singh
|
1727007084WL041202
|
Lakhan singh
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
Lakhansingh
|
UCO BANK(607066)
|
|
91
|
VIDISHA
|
MP-27-007-084-002/460-B
(BHATNI)
|
1727007084NRG24190320240469083
|
19/03/2024
|
DIKSHA
|
1727007084WL041202
|
DIKSHA
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIDISHA
|
MP-27-007-084-002/460-B
(BHATNI)
|
1727007084NRG24190320240469082
|
19/03/2024
|
prathvi raj meena
|
1727007084WL041202
|
prathvi raj meena
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
prathvirajmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
93
|
VIDISHA
|
MP-27-007-084-002/598-A
(BHATNI)
|
1727007084NRG24190320240469084
|
19/03/2024
|
SUKHDEV MEENA
|
1727007084WL041202
|
SUKHDEV MEENA
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
SUKHDEVMEENA
|
UNION BANK OF INDIA(508500)
|
|
94
|
VIDISHA
|
MP-27-007-084-002/654-D
(BHATNI)
|
1727007084NRG24190320240469086
|
19/03/2024
|
Baijanti bai meena
|
1727007084WL041202
|
Baijanti bai meena
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
Baijantibaimeena
|
UCO BANK(607066)
|
|
95
|
VIDISHA
|
MP-27-007-084-002/657-C
(BHATNI)
|
1727007084NRG24190320240469087
|
19/03/2024
|
Chain Singh meena
|
1727007084WL041202
|
Chain Singh meena
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
ChainSinghmeena
|
UNION BANK OF INDIA(508500)
|
|
96
|
VIDISHA
|
MP-27-007-084-002/665-C
(BHATNI)
|
1727007084NRG24190320240469089
|
19/03/2024
|
Phol bai Meena
|
1727007084WL041202
|
Phol bai Meena
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
PholbaiMeena
|
UNION BANK OF INDIA(508500)
|
|
97
|
VIDISHA
|
MP-27-007-084-002/665-C
(BHATNI)
|
1727007084NRG24190320240469090
|
19/03/2024
|
Rahul meena
|
1727007084WL041202
|
Rahul meena
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
Rahulmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VIDISHA
|
MP-27-007-084-002/665-C
(BHATNI)
|
1727007084NRG24190320240469088
|
19/03/2024
|
Surat Singh Meena
|
1727007084WL041202
|
Surat Singh Meena
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
SuratSinghMeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
VIDISHA
|
MP-27-007-084-002/666-D
(BHATNI)
|
1727007084NRG24190320240469091
|
19/03/2024
|
Jashman Singh Meena
|
1727007084WL041202
|
Jashman Singh Meena
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
JashmanSinghMeena
|
UNION BANK OF INDIA(508500)
|
|
100
|
VIDISHA
|
MP-27-007-084-002/666-D
(BHATNI)
|
1727007084NRG24190320240469092
|
19/03/2024
|
Malti meena
|
1727007084WL041202
|
Malti meena
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
Maltimeena
|
UNION BANK OF INDIA(508500)
|
|
101
|
VIDISHA
|
MP-27-007-084-002/702-B
(BHATNI)
|
1727007084NRG24190320240469093
|
19/03/2024
|
MITTULAL KUSHWAH
|
1727007084WL041202
|
MITTULAL KUSHWAH
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
MITTULALKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
VIDISHA
|
MP-27-007-084-002/704-D
(BHATNI)
|
1727007084NRG24190320240469094
|
19/03/2024
|
OMPRAKASH MEENA
|
1727007084WL041202
|
OMPRAKASH MEENA
|
00468
|
UBIN0830615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
OMPRAKASHMEENA
|
UNION BANK OF INDIA(508500)
|
|
103
|
VIDISHA
|
MP-27-007-084-002/705-A
(BHATNI)
|
1727007084NRG24190320240469095
|
19/03/2024
|
VARSHA MEENA
|
1727007084WL041202
|
VARSHA MEENA
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
VARSHAMEENA
|
UNION BANK OF INDIA(508500)
|
|
104
|
VIDISHA
|
MP-27-007-084-002/706-A
(BHATNI)
|
1727007084NRG24190320240469096
|
19/03/2024
|
RAMKISHORI MEENA
|
1727007084WL041202
|
RAMKISHORI MEENA
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
RAMKISHORIMEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
105
|
VIDISHA
|
MP-27-007-027-004/44179-A
(GANGARBADA)
|
1727007000NRG24190320240469052
|
19/03/2024
|
SATYANARAYAN
|
1727007WL041194
|
SATYANARAYAN
|
00468
|
UBIN0910911
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720245
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIDISHA
|
MP-27-007-066-001/189
(DEHARI)
|
1727007066NRG24190320240469123
|
19/03/2024
|
lalaram kirar
|
1727007066WL041205
|
lalaram kirar
|
00468
|
UBIN0910911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
lalaramkirar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
VIDISHA
|
MP-27-007-021-001/18-B
(DHAMNODA)
|
1727007021NRG24180320240467058
|
19/03/2024
|
deepak
|
1727007021WL040978
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
VIDISHA
|
MP-27-007-021-001/181-D
(DHAMNODA)
|
1727007021NRG24180320240467065
|
19/03/2024
|
laxmi bai
|
1727007021WL040979
|
laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
VIDISHA
|
MP-27-007-021-001/217-B
(DHAMNODA)
|
1727007021NRG24180320240467059
|
19/03/2024
|
vano viya
|
1727007021WL040978
|
vano viya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
vanoviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
VIDISHA
|
MP-27-007-021-001/46-A
(DHAMNODA)
|
1727007021NRG24180320240467073
|
19/03/2024
|
GANESH
|
1727007021WL040980
|
GANESH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720245
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
111
|
VIDISHA
|
MP-27-007-021-001/46-D
(DHAMNODA)
|
1727007021NRG24180320240467066
|
19/03/2024
|
deepak
|
1727007021WL040979
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
VIDISHA
|
MP-27-007-092-002/147-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468137
|
19/03/2024
|
Sandeep raghuwanshi
|
1727007092WL041111
|
Sandeep raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
Sandeepraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
VIDISHA
|
MP-27-007-092-002/164-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468138
|
19/03/2024
|
Neeraj
|
1727007092WL041111
|
Neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
VIDISHA
|
MP-27-007-092-002/165-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468139
|
19/03/2024
|
Pravendra singh raghuwanshi
|
1727007092WL041111
|
Pravendra singh raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
Pravendrasinghraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
VIDISHA
|
MP-27-007-092-002/166-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468140
|
19/03/2024
|
Himmat singh raghuwanshi
|
1727007092WL041111
|
Himmat singh raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
Himmatsinghraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
VIDISHA
|
MP-27-007-092-002/167-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468141
|
19/03/2024
|
Pavan kushwah
|
1727007092WL041111
|
Pavan kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
Pavankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
VIDISHA
|
MP-27-007-092-002/169-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468142
|
19/03/2024
|
Devendra Raghuwanshi
|
1727007092WL041111
|
Devendra Raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
DevendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
VIDISHA
|
MP-27-007-092-002/170-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468143
|
19/03/2024
|
Rajendra Kushwah
|
1727007092WL041111
|
Rajendra Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
VIDISHA
|
MP-27-007-092-002/172-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468144
|
19/03/2024
|
Kishori Raikwar
|
1727007092WL041111
|
Kishori Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
KishoriRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
VIDISHA
|
MP-27-007-092-002/175-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468145
|
19/03/2024
|
Prem Rekvar
|
1727007092WL041111
|
Prem Rekvar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
PremRekvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
VIDISHA
|
MP-27-007-092-002/182-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468146
|
19/03/2024
|
Dilip singh
|
1727007092WL041111
|
Dilip singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
Dilipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
VIDISHA
|
MP-27-007-092-002/183-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468147
|
19/03/2024
|
Ashish Kushwah
|
1727007092WL041111
|
Ashish Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
VIDISHA
|
MP-27-007-092-002/23-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468148
|
19/03/2024
|
Ramswarup yadav
|
1727007092WL041111
|
Ramswarup yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
Ramswarupyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
VIDISHA
|
MP-27-007-092-002/25-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468149
|
19/03/2024
|
Ajya Rekvar
|
1727007092WL041111
|
Ajya Rekvar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
AjyaRekvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
VIDISHA
|
MP-27-007-092-002/27-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24190320240468150
|
19/03/2024
|
Raj Ahirwar
|
1727007092WL041111
|
Raj Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720245
|
|
RajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
126
|
VIDISHA
|
MP-27-007-021-001/279-C
(DHAMNODA)
|
1727007021NRG24180320240467076
|
19/03/2024
|
rani bai
|
1727007021WL040981
|
rani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720245
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VIDISHA
|
MP-27-007-039-003/300
(IMLIYA LASHKARPUR)
|
1727007000NRG24190320240469060
|
19/03/2024
|
shivam rajput
|
1727007WL041196
|
shivam rajput
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473720245
|
|
shivamrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
128
|
VIDISHA
|
MP-27-007-027-004/25-A
(GANGARBADA)
|
1727007000NRG24190320240469045
|
19/03/2024
|
Lalsingh
|
1727007WL041194
|
Lalsingh
|
00697
|
BKID0MG7063
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720245
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIDISHA
|
MP-27-007-027-004/44176-A
(GANGARBADA)
|
1727007000NRG24190320240469050
|
19/03/2024
|
KAMAL SINGH AHIRWAR
|
1727007WL041194
|
KAMAL SINGH AHIRWAR
|
00697
|
BKID0MG7063
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720245
|
|
KAMALSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
130
|
VIDISHA
|
MP-27-007-068-002/199-A
(MUNDARA)
|
1727007068NRG24190320240468890
|
19/03/2024
|
anubhav kirar
|
1727007068WL041169
|
anubhav kirar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473720245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148291
|
148291
|
|
|
|
|
|
|
|