|
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)
|
1727007054NRG24281120230325988
|
29/11/2023
|
ajab singh
|
1727007054WL027553
|
ajab singh
|
00014
|
ALLA0211107
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
ajabsingh
|
IDBI BANK(607095)
|
|
2
|
VIDISHA
|
MP-27-007-062-001/112
(KHAREE)
|
1727007062NRG24291120230326992
|
29/11/2023
|
Santosh
|
1727007062WL027625
|
Santosh
|
00014
|
ALLA0211107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Santosh
|
INDIAN BANK(607105)
|
|
3
|
VIDISHA
|
MP-27-007-062-001/595-A
(KHAREE)
|
1727007062NRG24291120230326994
|
29/11/2023
|
Kalyan singh raghuvanshi
|
1727007062WL027625
|
Kalyan singh raghuvanshi
|
00014
|
ALLA0211107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Kalyansinghraghuvanshi
|
INDIAN BANK(607105)
|
|
4
|
VIDISHA
|
MP-27-007-062-001/675-A
(KHAREE)
|
1727007062NRG24291120230326995
|
29/11/2023
|
Tejsingh ahirwar
|
1727007062WL027625
|
Tejsingh ahirwar
|
00014
|
ALLA0211107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Tejsinghahirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-019-005/96
(KABULA)
|
1727007091NRG24281120230326135
|
29/11/2023
|
SEETA RAM
|
1727007091WL027565
|
SEETA RAM
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
SEETARAM
|
BANK OF BARODA(606985)
|
|
6
|
VIDISHA
|
MP-27-007-091-005/119
(KABULA)
|
1727007091NRG24281120230326137
|
29/11/2023
|
rajesh
|
1727007091WL027565
|
rajesh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
7
|
VIDISHA
|
MP-27-007-091-005/119
(KABULA)
|
1727007091NRG24281120230326138
|
29/11/2023
|
RUKHMANI
|
1727007091WL027565
|
RUKHMANI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
RUKHMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VIDISHA
|
MP-27-007-091-005/122
(KABULA)
|
1727007091NRG24281120230326139
|
29/11/2023
|
Dinesh
|
1727007091WL027565
|
Dinesh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-026-001/1136
(KHAMKHEDA KASBA)
|
1727007026NRG24281120230325394
|
29/11/2023
|
Arjun Singh
|
1727007026WL027495
|
Arjun Singh
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
ArjunSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
VIDISHA
|
MP-27-007-065-001/194
(NITRRI)
|
1727007065NRG24271120230324618
|
29/11/2023
|
kusum bai ahirwar
|
1727007065WL027430
|
kusum bai ahirwar
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
kusumbaiahirwar
|
BANK OF INDIA(508505)
|
|
11
|
VIDISHA
|
MP-27-007-065-001/233
(NITRRI)
|
1727007065NRG24271120230324621
|
29/11/2023
|
Dinesh Meena
|
1727007065WL027430
|
Dinesh Meena
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
DineshMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
VIDISHA
|
MP-27-007-065-001/94-A
(NITRRI)
|
1727007065NRG24271120230324623
|
29/11/2023
|
Neelesh ahirwar
|
1727007065WL027430
|
Neelesh ahirwar
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Neeleshahirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
VIDISHA
|
MP-27-007-043-001/323
(SANKALKHEDA KALAN)
|
1727007043NRG24291120230327087
|
29/11/2023
|
Jeevan
|
1727007043WL027632
|
Jeevan
|
00051
|
MAHB0001470
|
221
|
221
|
Processed
|
01/01/2024
|
|
322024330
|
|
Jeevan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
VIDISHA
|
MP-27-007-092-002/33-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326365
|
29/11/2023
|
GOPESH DAANGI
|
1727007092WL027576
|
GOPESH DAANGI
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
GOPESHDAANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIDISHA
|
MP-27-007-092-002/36-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326367
|
29/11/2023
|
BALVEER SINGH
|
1727007092WL027576
|
BALVEER SINGH
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
BALVEERSINGH
|
CANARA BANK(508532)
|
|
16
|
VIDISHA
|
MP-27-007-092-002/36-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326368
|
29/11/2023
|
JYOTI DANGI
|
1727007092WL027576
|
JYOTI DANGI
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
JYOTIDANGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
VIDISHA
|
MP-27-007-039-003/290
(IMLIYA LASHKARPUR)
|
1727007039NRG24271120230324627
|
29/11/2023
|
MUNNI BAI
|
1727007039WL027431
|
MUNNI BAI
|
00078
|
CNRB0005593
|
663
|
663
|
Processed
|
01/01/2024
|
|
322024330
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIDISHA
|
MP-27-007-039-003/69
(IMLIYA LASHKARPUR)
|
1727007039NRG24271120230324628
|
29/11/2023
|
BABITA BAI
|
1727007039WL027431
|
BABITA BAI
|
00078
|
CNRB0005593
|
663
|
663
|
Processed
|
01/01/2024
|
|
322024330
|
|
BABITABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
VIDISHA
|
MP-27-007-071-002/230
(JAITPURA)
|
1727007071NRG24271120230324718
|
29/11/2023
|
Neetesh Rawat
|
1727007071WL027441
|
Neetesh Rawat
|
00078
|
CNRB0005642
|
442
|
442
|
Processed
|
01/01/2024
|
|
322024330
|
|
NeeteshRawat
|
CANARA BANK(508532)
|
|
20
|
VIDISHA
|
MP-27-007-071-002/231
(JAITPURA)
|
1727007071NRG24271120230324719
|
29/11/2023
|
Tapesh Thakur
|
1727007071WL027441
|
Tapesh Thakur
|
00078
|
CNRB0005642
|
442
|
442
|
Processed
|
01/01/2024
|
|
322024330
|
|
TapeshThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
VIDISHA
|
MP-27-007-071-002/241
(JAITPURA)
|
1727007071NRG24271120230324724
|
29/11/2023
|
Jayanti Bai
|
1727007071WL027441
|
Jayanti Bai
|
00078
|
CNRB0005642
|
442
|
442
|
Processed
|
01/01/2024
|
|
322024330
|
|
JayantiBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
VIDISHA
|
MP-27-007-092-002/17-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326351
|
29/11/2023
|
MONA BAI
|
1727007092WL027576
|
MONA BAI
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
MONABAI
|
CANARA BANK(508532)
|
|
23
|
VIDISHA
|
MP-27-007-092-002/39-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326372
|
29/11/2023
|
DEPAK BHOI
|
1727007092WL027576
|
DEPAK BHOI
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
DEPAKBHOI
|
CANARA BANK(508532)
|
|
24
|
VIDISHA
|
MP-27-007-092-002/41-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326375
|
29/11/2023
|
DHARMENDRA SINGH RAJPUT
|
1727007092WL027576
|
DHARMENDRA SINGH RAJPUT
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
DHARMENDRASINGHRAJPUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
VIDISHA
|
MP-27-007-092-002/151-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326344
|
29/11/2023
|
MAMTA BAI
|
1727007092WL027576
|
MAMTA BAI
|
00078
|
CNRB0017717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
MAMTABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
VIDISHA
|
MP-27-007-092-002/30-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326364
|
29/11/2023
|
DANNO BAI AHIRWAR
|
1727007092WL027576
|
DANNO BAI AHIRWAR
|
00078
|
CNRB0017717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
DANNOBAIAHIRWAR
|
CANARA BANK(508532)
|
|
27
|
VIDISHA
|
MP-27-007-092-002/35-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326366
|
29/11/2023
|
RAJVATI KUSHWAH
|
1727007092WL027576
|
RAJVATI KUSHWAH
|
00078
|
CNRB0017717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
RAJVATIKUSHWAH
|
CANARA BANK(508532)
|
|
28
|
VIDISHA
|
MP-27-007-092-002/37-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326369
|
29/11/2023
|
RAJNI BAI
|
1727007092WL027576
|
RAJNI BAI
|
00078
|
CNRB0017717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
RAJNIBAI
|
CANARA BANK(508532)
|
|
29
|
VIDISHA
|
MP-27-007-092-002/38-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326370
|
29/11/2023
|
GHANSYAM AHIRWAR
|
1727007092WL027576
|
GHANSYAM AHIRWAR
|
00078
|
CNRB0017717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
GHANSYAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIDISHA
|
MP-27-007-092-002/38-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326371
|
29/11/2023
|
RAMPYARI AHIRWAR
|
1727007092WL027576
|
RAMPYARI AHIRWAR
|
00078
|
CNRB0017717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
RAMPYARIAHIRWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
VIDISHA
|
MP-27-007-092-002/42-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326376
|
29/11/2023
|
Bhupendra
|
1727007092WL027576
|
Bhupendra
|
00078
|
CNRB0017717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Bhupendra
|
CANARA BANK(508532)
|
|
32
|
VIDISHA
|
MP-27-007-092-002/44-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326377
|
29/11/2023
|
SAUDAN SINGH HARIJAN
|
1727007092WL027576
|
SAUDAN SINGH HARIJAN
|
00078
|
CNRB0017717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
SAUDANSINGHHARIJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
33
|
VIDISHA
|
MP-27-007-076-002/734
(SUNPURA)
|
1727007076NRG24271120230324531
|
29/11/2023
|
BHARTI
|
1727007076WL027424
|
BHARTI
|
00089
|
CBIN0283144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIDISHA
|
MP-27-007-080-002/20-A
(CHIDORIYA)
|
1727007000NRG24281120230326500
|
29/11/2023
|
NISHAR UDDIN
|
1727007WL027591
|
NISHAR UDDIN
|
00089
|
CBIN0283144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
NISHARUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
VIDISHA
|
MP-27-007-051-004/27-A
(HAROOKHEDI)
|
1727007051NRG24281120230325099
|
29/11/2023
|
BRAJESH AHIRWAR
|
1727007051WL027477
|
BRAJESH AHIRWAR
|
00105
|
CORP0001091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
BRAJESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
VIDISHA
|
MP-27-007-019-005/96
(KABULA)
|
1727007091NRG24281120230326136
|
29/11/2023
|
saravati bai
|
1727007091WL027565
|
saravati bai
|
00109
|
BKDN0811289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
saravatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
VIDISHA
|
MP-27-007-062-001/704-A
(KHAREE)
|
1727007062NRG24291120230326996
|
29/11/2023
|
Bharti ahirwar
|
1727007062WL027625
|
Bharti ahirwar
|
00176
|
IDIB000H580
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Bhartiahirwar
|
INDIAN BANK(607105)
|
|
38
|
VIDISHA
|
MP-27-007-062-001/705-A
(KHAREE)
|
1727007062NRG24291120230326997
|
29/11/2023
|
Ganga bai
|
1727007062WL027625
|
Ganga bai
|
00176
|
IDIB000H580
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
39
|
VIDISHA
|
MP-27-007-062-001/739-A
(KHAREE)
|
1727007062NRG24291120230326998
|
29/11/2023
|
Pradeep raghuwanshi
|
1727007062WL027625
|
Pradeep raghuwanshi
|
00176
|
IDIB000H580
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Pradeepraghuwanshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
VIDISHA
|
MP-27-007-039-003/100-B
(IMLIYA LASHKARPUR)
|
1727007039NRG24271120230324625
|
29/11/2023
|
JITENDRA
|
1727007039WL027431
|
JITENDRA
|
00354
|
PUNB0088700
|
663
|
663
|
Processed
|
01/01/2024
|
|
322024330
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
41
|
VIDISHA
|
MP-27-007-039-003/79-A
(IMLIYA LASHKARPUR)
|
1727007039NRG24271120230324629
|
29/11/2023
|
koshlya
|
1727007039WL027431
|
koshlya
|
00354
|
PUNB0088700
|
663
|
663
|
Processed
|
01/01/2024
|
|
322024330
|
|
koshlya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIDISHA
|
MP-27-007-039-004/70-A
(IMLIYA LASHKARPUR)
|
1727007039NRG24271120230324630
|
29/11/2023
|
gango bai
|
1727007039WL027431
|
gango bai
|
00354
|
PUNB0088700
|
663
|
663
|
Processed
|
01/01/2024
|
|
322024330
|
|
gangobai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIDISHA
|
MP-27-007-092-002/40-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326373
|
29/11/2023
|
MOBAT SINGH RAJPOOTT
|
1727007092WL027576
|
MOBAT SINGH RAJPOOTT
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
MOBATSINGHRAJPOOTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
44
|
VIDISHA
|
MP-27-007-051-002/53
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326337
|
29/11/2023
|
kedar sharma
|
1727007092WL027576
|
kedar sharma
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
kedarsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIDISHA
|
MP-27-007-051-006/118-A
(HAROOKHEDI)
|
1727007051NRG24281120230325101
|
29/11/2023
|
RAVI SHARMA
|
1727007051WL027477
|
RAVI SHARMA
|
00354
|
PUNB0404800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
RAVISHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIDISHA
|
MP-27-007-051-006/118-A
(HAROOKHEDI)
|
1727007051NRG24281120230325100
|
29/11/2023
|
SUNITA SHARMA
|
1727007051WL027477
|
SUNITA SHARMA
|
00354
|
PUNB0404800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
SUNITASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIDISHA
|
MP-27-007-092-002/145-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326340
|
29/11/2023
|
Raghuveer singh
|
1727007092WL027576
|
Raghuveer singh
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Raghuveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIDISHA
|
MP-27-007-092-002/151-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326343
|
29/11/2023
|
Shivraj singh
|
1727007092WL027576
|
Shivraj singh
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Shivrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIDISHA
|
MP-27-007-092-002/17-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326350
|
29/11/2023
|
SHUVNARAYAN RAIKWAR
|
1727007092WL027576
|
SHUVNARAYAN RAIKWAR
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
SHUVNARAYANRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIDISHA
|
MP-27-007-092-002/174-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326354
|
29/11/2023
|
Kelash
|
1727007092WL027576
|
Kelash
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
VIDISHA
|
MP-27-007-092-002/30-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326363
|
29/11/2023
|
HALKERAM HARIJAN
|
1727007092WL027576
|
HALKERAM HARIJAN
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
HALKERAMHARIJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
52
|
VIDISHA
|
MP-27-007-076-001/42
(SUNPURA)
|
1727007076NRG24271120230324529
|
29/11/2023
|
ANGOORI
|
1727007076WL027424
|
ANGOORI
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIDISHA
|
MP-27-007-076-002/719
(SUNPURA)
|
1727007076NRG24271120230324530
|
29/11/2023
|
rajjo bai
|
1727007076WL027424
|
rajjo bai
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
rajjobai
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIDISHA
|
MP-27-007-092-002/14-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326338
|
29/11/2023
|
RUKMANI BAI
|
1727007092WL027576
|
RUKMANI BAI
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIDISHA
|
MP-27-007-092-002/40-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326374
|
29/11/2023
|
RAJKUMARI RAJPUT
|
1727007092WL027576
|
RAJKUMARI RAJPUT
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
RAJKUMARIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
VIDISHA
|
MP-27-007-021-001/123-A
(DHAMNODA)
|
1727007021NRG24251120230322932
|
29/11/2023
|
bhavana meena
|
1727007021WL027270
|
bhavana meena
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
bhavanameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
VIDISHA
|
MP-27-007-019-005/39
(KABULA)
|
1727007091NRG24281120230326134
|
29/11/2023
|
Sharaphat khan
|
1727007091WL027565
|
Sharaphat khan
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Sharaphatkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
58
|
VIDISHA
|
MP-27-007-021-001/121-D
(DHAMNODA)
|
1727007021NRG24251120230322931
|
29/11/2023
|
nathoram
|
1727007021WL027270
|
nathoram
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
nathoram
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIDISHA
|
MP-27-007-021-001/124-C
(DHAMNODA)
|
1727007021NRG24251120230322933
|
29/11/2023
|
sumit
|
1727007021WL027270
|
sumit
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
sumit
|
UNION BANK OF INDIA(508500)
|
|
60
|
VIDISHA
|
MP-27-007-021-001/201-C
(DHAMNODA)
|
1727007021NRG24251120230322934
|
29/11/2023
|
raguveer
|
1727007021WL027270
|
raguveer
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
raguveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
VIDISHA
|
MP-27-007-021-001/202-C
(DHAMNODA)
|
1727007021NRG24251120230322935
|
29/11/2023
|
brejmohan
|
1727007021WL027270
|
brejmohan
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
brejmohan
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIDISHA
|
MP-27-007-021-001/202-D
(DHAMNODA)
|
1727007021NRG24251120230322936
|
29/11/2023
|
ghansyam
|
1727007021WL027270
|
ghansyam
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
ghansyam
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
VIDISHA
|
MP-27-007-021-001/59-D
(DHAMNODA)
|
1727007021NRG24251120230322949
|
29/11/2023
|
dipak sharma
|
1727007021WL027270
|
dipak sharma
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
dipaksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
VIDISHA
|
MP-27-007-021-001/59-D
(DHAMNODA)
|
1727007021NRG24251120230322950
|
29/11/2023
|
rachan
|
1727007021WL027270
|
rachan
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
rachan
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIDISHA
|
MP-27-007-021-001/993
(DHAMNODA)
|
1727007021NRG24251120230322959
|
29/11/2023
|
basundar bai
|
1727007021WL027270
|
basundar bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
basundarbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIDISHA
|
MP-27-007-021-001/993-B
(DHAMNODA)
|
1727007021NRG24251120230322960
|
29/11/2023
|
himmat singh
|
1727007021WL027270
|
himmat singh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIDISHA
|
MP-27-007-026-001/1136
(KHAMKHEDA KASBA)
|
1727007026NRG24281120230325395
|
29/11/2023
|
Varsha baghel
|
1727007026WL027495
|
Varsha baghel
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Varshabaghel
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIDISHA
|
MP-27-007-026-001/1137
(KHAMKHEDA KASBA)
|
1727007026NRG24281120230325397
|
29/11/2023
|
Gayatri
|
1727007026WL027495
|
Gayatri
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIDISHA
|
MP-27-007-026-001/1137
(KHAMKHEDA KASBA)
|
1727007026NRG24281120230325396
|
29/11/2023
|
Lakhan
|
1727007026WL027495
|
Lakhan
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIDISHA
|
MP-27-007-026-001/406-A
(KHAMKHEDA KASBA)
|
1727007026NRG24281120230325398
|
29/11/2023
|
Rajkumar baghel
|
1727007026WL027495
|
Rajkumar baghel
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Rajkumarbaghel
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIDISHA
|
MP-27-007-026-001/735
(KHAMKHEDA KASBA)
|
1727007026NRG24281120230325401
|
29/11/2023
|
madhu
|
1727007026WL027495
|
madhu
|
00415
|
SBIN0006716
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
72
|
VIDISHA
|
MP-27-007-065-001/64
(NITRRI)
|
1727007065NRG24271120230324622
|
29/11/2023
|
omprakash
|
1727007065WL027430
|
omprakash
|
00415
|
SBIN0009392
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
VIDISHA
|
MP-27-007-012-001/722
(SANOTI)
|
1727007012NRG24281120230325074
|
29/11/2023
|
Madho singh rajput
|
1727007012WL027473
|
Madho singh rajput
|
00415
|
SBIN0010144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
Madhosinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
VIDISHA
|
MP-27-007-071-002/241
(JAITPURA)
|
1727007071NRG24271120230324723
|
29/11/2023
|
Rachna
|
1727007071WL027441
|
Rachna
|
00415
|
SBIN0012193
|
442
|
442
|
Processed
|
01/01/2024
|
|
322024330
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
75
|
VIDISHA
|
MP-27-007-021-001/966-D
(DHAMNODA)
|
1727007021NRG24251120230322958
|
29/11/2023
|
rajkumar
|
1727007021WL027270
|
rajkumar
|
00415
|
SBIN0030075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
VIDISHA
|
MP-27-007-092-002/26-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326361
|
29/11/2023
|
SHAMBHU SINGH RAJPUT
|
1727007092WL027576
|
SHAMBHU SINGH RAJPUT
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
SHAMBHUSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
VIDISHA
|
MP-27-007-012-001/196
(SANOTI)
|
1727007012NRG24281120230325073
|
29/11/2023
|
ravindra
|
1727007012WL027473
|
ravindra
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIDISHA
|
MP-27-007-012-001/779
(SANOTI)
|
1727007012NRG24281120230325075
|
29/11/2023
|
LIKHIT RAJPUT
|
1727007012WL027473
|
LIKHIT RAJPUT
|
00415
|
SBIN0030211
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
LIKHITRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIDISHA
|
MP-27-007-012-001/780
(SANOTI)
|
1727007012NRG24281120230325076
|
29/11/2023
|
Laxman singh rajput
|
1727007012WL027473
|
Laxman singh rajput
|
00415
|
SBIN0030211
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
Laxmansinghrajput
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIDISHA
|
MP-27-007-012-001/780
(SANOTI)
|
1727007012NRG24281120230325078
|
29/11/2023
|
mahendra singh rajput
|
1727007012WL027473
|
mahendra singh rajput
|
00415
|
SBIN0030211
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
mahendrasinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
81
|
VIDISHA
|
MP-27-007-012-001/780
(SANOTI)
|
1727007012NRG24281120230325077
|
29/11/2023
|
virendra rajput
|
1727007012WL027473
|
virendra rajput
|
00415
|
SBIN0030211
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
VIDISHA
|
MP-27-007-012-001/790
(SANOTI)
|
1727007012NRG24281120230325079
|
29/11/2023
|
dayal singh
|
1727007012WL027473
|
dayal singh
|
00415
|
SBIN0030211
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIDISHA
|
MP-27-007-012-001/791
(SANOTI)
|
1727007012NRG24281120230325080
|
29/11/2023
|
kamal singh rajput
|
1727007012WL027473
|
kamal singh rajput
|
00415
|
SBIN0030211
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
kamalsinghrajput
|
HDFC BANK LTD(607152)
|
|
84
|
VIDISHA
|
MP-27-007-012-001/85-A
(SANOTI)
|
1727007012NRG24281120230325081
|
29/11/2023
|
Dashrath singh
|
1727007012WL027473
|
Dashrath singh
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIDISHA
|
MP-27-007-012-002/461-A
(SANOTI)
|
1727007012NRG24281120230325082
|
29/11/2023
|
Prem singh rajput
|
1727007012WL027473
|
Prem singh rajput
|
00415
|
SBIN0030211
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
Premsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIDISHA
|
MP-27-007-013-002/139
(THANNER)
|
1727007013NRG24281120230325031
|
29/11/2023
|
Rohit
|
1727007013WL027470
|
Rohit
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIDISHA
|
MP-27-007-013-002/319
(THANNER)
|
1727007013NRG24281120230325032
|
29/11/2023
|
chandramohan
|
1727007013WL027470
|
chandramohan
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
chandramohan
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIDISHA
|
MP-27-007-013-002/360
(THANNER)
|
1727007013NRG24281120230325033
|
29/11/2023
|
kalyan singh
|
1727007013WL027470
|
kalyan singh
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIDISHA
|
MP-27-007-013-002/387
(THANNER)
|
1727007013NRG24281120230325034
|
29/11/2023
|
Rajesh kumar
|
1727007013WL027470
|
Rajesh kumar
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
Rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIDISHA
|
MP-27-007-013-002/391
(THANNER)
|
1727007013NRG24281120230325035
|
29/11/2023
|
dileep singh
|
1727007013WL027470
|
dileep singh
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
dileepsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIDISHA
|
MP-27-007-013-002/392
(THANNER)
|
1727007013NRG24281120230325036
|
29/11/2023
|
Preeti Dangi
|
1727007013WL027470
|
Preeti Dangi
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
PreetiDangi
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIDISHA
|
MP-27-007-013-002/393
(THANNER)
|
1727007013NRG24281120230325037
|
29/11/2023
|
Ghanshyam Kushwah
|
1727007013WL027470
|
Ghanshyam Kushwah
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
GhanshyamKushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIDISHA
|
MP-27-007-013-002/425
(THANNER)
|
1727007013NRG24281120230325038
|
29/11/2023
|
sardar singh yadav
|
1727007013WL027470
|
sardar singh yadav
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
sardarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIDISHA
|
MP-27-007-013-002/437
(THANNER)
|
1727007013NRG24281120230325039
|
29/11/2023
|
santosh sen
|
1727007013WL027470
|
santosh sen
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
santoshsen
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIDISHA
|
MP-27-007-013-002/456
(THANNER)
|
1727007013NRG24281120230325040
|
29/11/2023
|
Devendra singh dangi
|
1727007013WL027470
|
Devendra singh dangi
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
Devendrasinghdangi
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIDISHA
|
MP-27-007-013-002/462
(THANNER)
|
1727007013NRG24281120230325041
|
29/11/2023
|
manoj prajapati
|
1727007013WL027470
|
manoj prajapati
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
manojprajapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIDISHA
|
MP-27-007-013-002/466
(THANNER)
|
1727007013NRG24281120230325043
|
29/11/2023
|
NEERAJ DANGI
|
1727007013WL027470
|
NEERAJ DANGI
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
NEERAJDANGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIDISHA
|
MP-27-007-013-004/142
(THANNER)
|
1727007013NRG24281120230325045
|
29/11/2023
|
Mohan bai
|
1727007013WL027470
|
Mohan bai
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIDISHA
|
MP-27-007-013-004/153
(THANNER)
|
1727007013NRG24281120230325047
|
29/11/2023
|
PUSHPA KIRAR
|
1727007013WL027470
|
PUSHPA KIRAR
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
PUSHPAKIRAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
VIDISHA
|
MP-27-007-013-004/193
(THANNER)
|
1727007013NRG24281120230325048
|
29/11/2023
|
Sanju dhakad
|
1727007013WL027470
|
Sanju dhakad
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
Sanjudhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
101
|
VIDISHA
|
MP-27-007-074-001/204
(DABAR)
|
1727007074NRG24281120230325556
|
29/11/2023
|
seema
|
1727007074WL027516
|
seema
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
VIDISHA
|
MP-27-007-055-001/140-A
(LASHKARPUR)
|
1727007000NRG24291120230327389
|
29/11/2023
|
murari
|
1727007WL027653
|
murari
|
00434
|
SYNB0007717
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
murari
|
CANARA BANK(508532)
|
|
103
|
VIDISHA
|
MP-27-007-055-001/140-A
(LASHKARPUR)
|
1727007000NRG24291120230327390
|
29/11/2023
|
surekha
|
1727007WL027653
|
surekha
|
00434
|
SYNB0007717
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
surekha
|
CANARA BANK(508532)
|
|
104
|
VIDISHA
|
MP-27-007-055-001/168-A
(LASHKARPUR)
|
1727007055NRG24271120230324716
|
29/11/2023
|
Phool singh
|
1727007055WL027440
|
Phool singh
|
00434
|
SYNB0007717
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
Phoolsingh
|
CANARA BANK(508532)
|
|
105
|
VIDISHA
|
MP-27-007-055-001/47
(LASHKARPUR)
|
1727007055NRG24271120230324717
|
29/11/2023
|
Pooran
|
1727007055WL027440
|
Pooran
|
00434
|
SYNB0007717
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
Pooran
|
CANARA BANK(508532)
|
|
106
|
VIDISHA
|
MP-27-007-092-002/144-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326339
|
29/11/2023
|
Arjun singh
|
1727007092WL027576
|
Arjun singh
|
00434
|
SYNB0007717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Arjunsingh
|
CANARA BANK(508532)
|
|
107
|
VIDISHA
|
MP-27-007-092-002/149-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326342
|
29/11/2023
|
Takhat singh
|
1727007092WL027576
|
Takhat singh
|
00434
|
SYNB0007717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Takhatsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
108
|
VIDISHA
|
MP-27-007-054-001/1-D
(KUAKHEDI)
|
1727007054NRG24281120230325989
|
29/11/2023
|
PRADEEP LODHI
|
1727007054WL027554
|
PRADEEP LODHI
|
00462
|
UCBA0000010
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
PRADEEPLODHI
|
BANK OF INDIA(508505)
|
|
109
|
VIDISHA
|
MP-27-007-054-001/118
(KUAKHEDI)
|
1727007054NRG24281120230325987
|
29/11/2023
|
AMIT LODHI
|
1727007054WL027552
|
AMIT LODHI
|
00462
|
UCBA0000010
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
AMITLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VIDISHA
|
MP-27-007-054-001/260
(KUAKHEDI)
|
1727007054NRG24281120230325986
|
29/11/2023
|
narendra
|
1727007054WL027551
|
narendra
|
00462
|
UCBA0000010
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
narendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
VIDISHA
|
MP-27-007-065-001/94-A
(NITRRI)
|
1727007065NRG24271120230324624
|
29/11/2023
|
shivani
|
1727007065WL027430
|
shivani
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
shivani
|
UCO BANK(607066)
|
|
112
|
VIDISHA
|
MP-27-007-085-002/21
(BERKHEDI AHAMADPUR)
|
1727007085NRG24281120230324913
|
29/11/2023
|
Kaallu
|
1727007085WL027465
|
Kaallu
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Kaallu
|
UCO BANK(607066)
|
|
113
|
VIDISHA
|
MP-27-007-086-001/649
(AHAMADPUR KASBA)
|
1727007086NRG24281120230325930
|
29/11/2023
|
chandresh
|
1727007086WL027540
|
chandresh
|
00462
|
UCBA0001135
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
chandresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
114
|
VIDISHA
|
MP-27-007-039-003/289
(IMLIYA LASHKARPUR)
|
1727007039NRG24271120230324626
|
29/11/2023
|
RANVEER SINGH
|
1727007039WL027431
|
RANVEER SINGH
|
00485
|
VIJB0007612
|
663
|
663
|
Processed
|
01/01/2024
|
|
322024330
|
|
RANVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
115
|
VIDISHA
|
MP-27-007-013-004/153
(THANNER)
|
1727007013NRG24281120230325046
|
29/11/2023
|
ramesh kumar
|
1727007013WL027470
|
ramesh kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
rameshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
VIDISHA
|
MP-27-007-019-005/286-A
(BHUTPARASI)
|
1727007091NRG24281120230326130
|
29/11/2023
|
sayan bee
|
1727007091WL027565
|
sayan bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
sayanbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
VIDISHA
|
MP-27-007-019-005/303-A
(BHUTPARASI)
|
1727007091NRG24281120230326131
|
29/11/2023
|
ashik kha
|
1727007091WL027565
|
ashik kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
ashikkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
VIDISHA
|
MP-27-007-019-005/304-A
(BHUTPARASI)
|
1727007091NRG24281120230326132
|
29/11/2023
|
sajida bee
|
1727007091WL027565
|
sajida bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
sajidabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
VIDISHA
|
MP-27-007-019-005/305-A
(BHUTPARASI)
|
1727007091NRG24281120230326133
|
29/11/2023
|
Asmin bee
|
1727007091WL027565
|
Asmin bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Asminbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
VIDISHA
|
MP-27-007-021-001/215-B
(DHAMNODA)
|
1727007021NRG24251120230322937
|
29/11/2023
|
rani bee
|
1727007021WL027270
|
rani bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
ranibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
VIDISHA
|
MP-27-007-021-001/216-C
(DHAMNODA)
|
1727007021NRG24251120230322938
|
29/11/2023
|
naniya bee
|
1727007021WL027270
|
naniya bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
naniyabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
VIDISHA
|
MP-27-007-021-001/216-D
(DHAMNODA)
|
1727007021NRG24251120230322939
|
29/11/2023
|
sehraj bee
|
1727007021WL027270
|
sehraj bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
sehrajbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
VIDISHA
|
MP-27-007-021-001/217-B
(DHAMNODA)
|
1727007021NRG24251120230322940
|
29/11/2023
|
vano viya
|
1727007021WL027270
|
vano viya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
vanoviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
VIDISHA
|
MP-27-007-021-001/217-C
(DHAMNODA)
|
1727007021NRG24251120230322941
|
29/11/2023
|
rosan bee
|
1727007021WL027270
|
rosan bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
rosanbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
VIDISHA
|
MP-27-007-021-001/217-D
(DHAMNODA)
|
1727007021NRG24251120230322942
|
29/11/2023
|
chand kha
|
1727007021WL027270
|
chand kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
chandkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
VIDISHA
|
MP-27-007-021-001/218-D
(DHAMNODA)
|
1727007021NRG24251120230322943
|
29/11/2023
|
latib khan
|
1727007021WL027270
|
latib khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
latibkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
VIDISHA
|
MP-27-007-021-001/219-B
(DHAMNODA)
|
1727007021NRG24251120230322944
|
29/11/2023
|
ikabal
|
1727007021WL027270
|
ikabal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
ikabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
VIDISHA
|
MP-27-007-021-001/291-C
(DHAMNODA)
|
1727007021NRG24251120230322945
|
29/11/2023
|
diwan singh
|
1727007021WL027270
|
diwan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
diwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
VIDISHA
|
MP-27-007-021-001/291-D
(DHAMNODA)
|
1727007021NRG24251120230322946
|
29/11/2023
|
vijya
|
1727007021WL027270
|
vijya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
vijya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
VIDISHA
|
MP-27-007-021-001/292-C
(DHAMNODA)
|
1727007021NRG24251120230322947
|
29/11/2023
|
jasavant
|
1727007021WL027270
|
jasavant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
jasavant
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
VIDISHA
|
MP-27-007-021-001/768-A
(DHAMNODA)
|
1727007021NRG24251120230322952
|
29/11/2023
|
raj bai
|
1727007021WL027270
|
raj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
VIDISHA
|
MP-27-007-021-001/786-B
(DHAMNODA)
|
1727007021NRG24251120230322953
|
29/11/2023
|
guddi bai
|
1727007021WL027270
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
VIDISHA
|
MP-27-007-021-001/787-A
(DHAMNODA)
|
1727007021NRG24251120230322955
|
29/11/2023
|
ramshree bai
|
1727007021WL027270
|
ramshree bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
ramshreebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
VIDISHA
|
MP-27-007-021-001/787-B
(DHAMNODA)
|
1727007021NRG24251120230322956
|
29/11/2023
|
priyan bai
|
1727007021WL027270
|
priyan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
priyanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
VIDISHA
|
MP-27-007-021-001/787-C
(DHAMNODA)
|
1727007021NRG24251120230322957
|
29/11/2023
|
shanti bai
|
1727007021WL027270
|
shanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
VIDISHA
|
MP-27-007-091-005/125
(KABULA)
|
1727007091NRG24281120230326141
|
29/11/2023
|
vinita bai
|
1727007091WL027565
|
vinita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
137
|
VIDISHA
|
MP-27-007-018-001/847
(HINOTIYA)
|
1727007018NRG24281120230325072
|
29/11/2023
|
Ganesh Lodhi
|
1727007018WL027472
|
Ganesh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
GaneshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
VIDISHA
|
MP-27-007-019-005/157-A
(BHUTPARASI)
|
1727007091NRG24281120230326126
|
29/11/2023
|
rakesh
|
1727007091WL027565
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
VIDISHA
|
MP-27-007-019-005/157-A
(BHUTPARASI)
|
1727007091NRG24281120230326127
|
29/11/2023
|
seema bai
|
1727007091WL027565
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
VIDISHA
|
MP-27-007-045-001/11-B
(DEVKHAJURI)
|
1727007000NRG24291120230327396
|
29/11/2023
|
ramvati prajapati
|
1727007WL027654
|
ramvati prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
ramvatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
VIDISHA
|
MP-27-007-045-001/11-B
(DEVKHAJURI)
|
1727007000NRG24291120230327395
|
29/11/2023
|
veersingh prajapti
|
1727007WL027654
|
veersingh prajapti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
veersinghprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
VIDISHA
|
MP-27-007-045-001/24-B
(DEVKHAJURI)
|
1727007000NRG24291120230327397
|
29/11/2023
|
kedar chaturvedi
|
1727007WL027654
|
kedar chaturvedi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
kedarchaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
VIDISHA
|
MP-27-007-045-001/25-B
(DEVKHAJURI)
|
1727007000NRG24291120230327398
|
29/11/2023
|
tamanna
|
1727007WL027654
|
tamanna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
tamanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
VIDISHA
|
MP-27-007-045-001/266
(DEVKHAJURI)
|
1727007000NRG24291120230327399
|
29/11/2023
|
Sonam
|
1727007WL027654
|
Sonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
VIDISHA
|
MP-27-007-045-001/306
(DEVKHAJURI)
|
1727007000NRG24291120230327400
|
29/11/2023
|
gaytri
|
1727007WL027654
|
gaytri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
VIDISHA
|
MP-27-007-045-001/43-B
(DEVKHAJURI)
|
1727007000NRG24291120230327401
|
29/11/2023
|
Madhiri
|
1727007WL027654
|
Madhiri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
Madhiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
VIDISHA
|
MP-27-007-045-001/464
(DEVKHAJURI)
|
1727007000NRG24291120230327402
|
29/11/2023
|
Vandana
|
1727007WL027654
|
Vandana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
VIDISHA
|
MP-27-007-045-001/475
(DEVKHAJURI)
|
1727007000NRG24291120230327404
|
29/11/2023
|
kusum bai
|
1727007WL027654
|
kusum bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
VIDISHA
|
MP-27-007-045-001/475
(DEVKHAJURI)
|
1727007000NRG24291120230327403
|
29/11/2023
|
ranu
|
1727007WL027654
|
ranu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
VIDISHA
|
MP-27-007-045-001/476
(DEVKHAJURI)
|
1727007000NRG24291120230327405
|
29/11/2023
|
meena
|
1727007WL027654
|
meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
VIDISHA
|
MP-27-007-045-001/602
(DEVKHAJURI)
|
1727007000NRG24291120230327406
|
29/11/2023
|
Raja
|
1727007WL027654
|
Raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322024330
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
VIDISHA
|
MP-27-007-092-002/147-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326341
|
29/11/2023
|
Sandeep raghuwanshi
|
1727007092WL027576
|
Sandeep raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Sandeepraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
VIDISHA
|
MP-27-007-092-002/165-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326345
|
29/11/2023
|
Pravendra singh raghuwanshi
|
1727007092WL027576
|
Pravendra singh raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Pravendrasinghraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
VIDISHA
|
MP-27-007-092-002/166-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326346
|
29/11/2023
|
Himmat singh raghuwanshi
|
1727007092WL027576
|
Himmat singh raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Himmatsinghraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
VIDISHA
|
MP-27-007-092-002/167-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326347
|
29/11/2023
|
Pavan kushwah
|
1727007092WL027576
|
Pavan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Pavankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
VIDISHA
|
MP-27-007-092-002/168-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326348
|
29/11/2023
|
Chain Rajput
|
1727007092WL027576
|
Chain Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
ChainRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
VIDISHA
|
MP-27-007-092-002/169-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326349
|
29/11/2023
|
Devendra Raghuwanshi
|
1727007092WL027576
|
Devendra Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
DevendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
VIDISHA
|
MP-27-007-092-002/170-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326352
|
29/11/2023
|
Rajendra Kushwah
|
1727007092WL027576
|
Rajendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
VIDISHA
|
MP-27-007-092-002/172-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326353
|
29/11/2023
|
Kishori Raikwar
|
1727007092WL027576
|
Kishori Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
KishoriRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
VIDISHA
|
MP-27-007-092-002/175-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326355
|
29/11/2023
|
Prem Rekvar
|
1727007092WL027576
|
Prem Rekvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
PremRekvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
VIDISHA
|
MP-27-007-092-002/179-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326356
|
29/11/2023
|
Chandresh Rekvar
|
1727007092WL027576
|
Chandresh Rekvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
ChandreshRekvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
VIDISHA
|
MP-27-007-092-002/182-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326357
|
29/11/2023
|
Dilip singh
|
1727007092WL027576
|
Dilip singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Dilipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
VIDISHA
|
MP-27-007-092-002/183-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326358
|
29/11/2023
|
Ashish Kushwah
|
1727007092WL027576
|
Ashish Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
VIDISHA
|
MP-27-007-092-002/23-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326359
|
29/11/2023
|
Ramswarup yadav
|
1727007092WL027576
|
Ramswarup yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Ramswarupyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
VIDISHA
|
MP-27-007-092-002/24-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326360
|
29/11/2023
|
uttam yadav
|
1727007092WL027576
|
uttam yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
uttamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
VIDISHA
|
MP-27-007-092-002/27-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24281120230326362
|
29/11/2023
|
Raj Ahirwar
|
1727007092WL027576
|
Raj Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
RajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
167
|
VIDISHA
|
MP-27-007-026-001/406-A
(KHAMKHEDA KASBA)
|
1727007026NRG24281120230325399
|
29/11/2023
|
Rekha bai
|
1727007026WL027495
|
Rekha bai
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
VIDISHA
|
MP-27-007-013-002/467
(THANNER)
|
1727007013NRG24281120230325044
|
29/11/2023
|
Silochana Bai
|
1727007013WL027470
|
Silochana Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
SilochanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VIDISHA
|
MP-27-007-043-001/113-A
(SANKALKHEDA KALAN)
|
1727007043NRG24291120230327086
|
29/11/2023
|
Abhay Raguwanshi
|
1727007043WL027631
|
Abhay Raguwanshi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322024330
|
|
AbhayRaguwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
170
|
VIDISHA
|
MP-27-007-062-004/127
(KHAREE)
|
1727007062NRG24291120230326943
|
29/11/2023
|
MATHURA Ahirwar
|
1727007062WL027618
|
MATHURA Ahirwar
|
00697
|
BKID0MG7049
|
884
|
884
|
Processed
|
01/01/2024
|
|
322024330
|
|
MATHURAAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
VIDISHA
|
MP-27-007-065-001/232
(NITRRI)
|
1727007065NRG24271120230324620
|
29/11/2023
|
Mankuvar bai
|
1727007065WL027430
|
Mankuvar bai
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Mankuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
VIDISHA
|
MP-27-007-065-001/232
(NITRRI)
|
1727007065NRG24271120230324619
|
29/11/2023
|
Manohar meena
|
1727007065WL027430
|
Manohar meena
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322024330
|
|
Manoharmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
173
|
VIDISHA
|
MP-27-007-071-002/233
(JAITPURA)
|
1727007071NRG24271120230324720
|
29/11/2023
|
Dipak
|
1727007071WL027441
|
Dipak
|
00697
|
BKID0MG7064
|
442
|
442
|
Processed
|
01/01/2024
|
|
322024330
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
VIDISHA
|
MP-27-007-071-002/233
(JAITPURA)
|
1727007071NRG24271120230324721
|
29/11/2023
|
Rajanee
|
1727007071WL027441
|
Rajanee
|
00697
|
BKID0MG7064
|
442
|
442
|
Processed
|
01/01/2024
|
|
322024330
|
|
Rajanee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202878
|
202878
|
|
|
|
|
|
|
|