|
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-27-007-014-001/392
(SALAIYA)
|
1727007000NRG24150620230096022
|
16/06/2023
|
hanumanth singh rajput
|
1727007WL004875
|
hanumanth singh rajput
|
00018
|
ANDB0001936
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
hanumanthsinghrajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-014-002/732
(SALAIYA)
|
1727007000NRG24150620230096058
|
16/06/2023
|
ramanand
|
1727007WL004876
|
ramanand
|
00045
|
BARB0BHOPAL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
ramanand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-014-002/567
(SALAIYA)
|
1727007000NRG24150620230096048
|
16/06/2023
|
sunil
|
1727007WL004876
|
sunil
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-014-001/428
(SALAIYA)
|
1727007000NRG24150620230096159
|
16/06/2023
|
vandna rajpoot
|
1727007WL004880
|
vandna rajpoot
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
vandnarajpoot
|
CANARA BANK(508532)
|
|
5
|
VIDISHA
|
MP-27-007-014-002/979
(SALAIYA)
|
1727007000NRG24150620230096138
|
16/06/2023
|
anjana
|
1727007WL004878
|
anjana
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-014-002/926
(SALAIYA)
|
1727007000NRG24150620230096189
|
16/06/2023
|
anita bai
|
1727007WL004881
|
anita bai
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
anitabai
|
IDBI BANK(607095)
|
|
7
|
VIDISHA
|
MP-27-007-014-002/947
(SALAIYA)
|
1727007000NRG24150620230096190
|
16/06/2023
|
mukesh singh baghel
|
1727007WL004881
|
mukesh singh baghel
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
mukeshsinghbaghel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-014-001/416
(SALAIYA)
|
1727007000NRG24150620230096212
|
16/06/2023
|
vivek rajput
|
1727007WL004882
|
vivek rajput
|
00354
|
PUNB0209420
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
vivekrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-014-002/921
(SALAIYA)
|
1727007000NRG24150620230096187
|
16/06/2023
|
sanjeet baghel
|
1727007WL004881
|
sanjeet baghel
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
sanjeetbaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIDISHA
|
MP-27-007-014-002/973
(SALAIYA)
|
1727007000NRG24150620230096136
|
16/06/2023
|
krishnamohan
|
1727007WL004878
|
krishnamohan
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
krishnamohan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
VIDISHA
|
MP-27-007-014-001/262
(SALAIYA)
|
1727007000NRG24150620230096145
|
16/06/2023
|
saloni rajput
|
1727007WL004879
|
saloni rajput
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
salonirajput
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIDISHA
|
MP-27-007-014-001/282
(SALAIYA)
|
1727007000NRG24150620230096017
|
16/06/2023
|
mulchand kushwa
|
1727007WL004875
|
mulchand kushwa
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
mulchandkushwa
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIDISHA
|
MP-27-007-014-001/293
(SALAIYA)
|
1727007000NRG24150620230096019
|
16/06/2023
|
geeta bai
|
1727007WL004875
|
geeta bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIDISHA
|
MP-27-007-014-001/293
(SALAIYA)
|
1727007000NRG24150620230096018
|
16/06/2023
|
ramcharan adivasi
|
1727007WL004875
|
ramcharan adivasi
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
ramcharanadivasi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
VIDISHA
|
MP-27-007-014-001/306
(SALAIYA)
|
1727007000NRG24150620230096196
|
16/06/2023
|
neetesh kushwah
|
1727007WL004882
|
neetesh kushwah
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
neeteshkushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIDISHA
|
MP-27-007-014-001/308
(SALAIYA)
|
1727007000NRG24150620230096198
|
16/06/2023
|
devkamar bai
|
1727007WL004882
|
devkamar bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
devkamarbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIDISHA
|
MP-27-007-014-001/308
(SALAIYA)
|
1727007000NRG24150620230096197
|
16/06/2023
|
mohan singh kushwah
|
1727007WL004882
|
mohan singh kushwah
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
mohansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIDISHA
|
MP-27-007-014-001/309
(SALAIYA)
|
1727007000NRG24150620230096199
|
16/06/2023
|
lakshmi narayan kushva
|
1727007WL004882
|
lakshmi narayan kushva
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
lakshminarayankushva
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIDISHA
|
MP-27-007-014-001/329
(SALAIYA)
|
1727007000NRG24150620230096068
|
16/06/2023
|
monu rajput
|
1727007WL004877
|
monu rajput
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
monurajput
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIDISHA
|
MP-27-007-014-001/34
(SALAIYA)
|
1727007000NRG24150620230096201
|
16/06/2023
|
durgaprasad
|
1727007WL004882
|
durgaprasad
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIDISHA
|
MP-27-007-014-001/341
(SALAIYA)
|
1727007000NRG24150620230096202
|
16/06/2023
|
dhanraj
|
1727007WL004882
|
dhanraj
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIDISHA
|
MP-27-007-014-001/350
(SALAIYA)
|
1727007000NRG24150620230095952
|
16/06/2023
|
tej singh rajput
|
1727007WL004869
|
tej singh rajput
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
tejsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIDISHA
|
MP-27-007-014-001/356
(SALAIYA)
|
1727007000NRG24150620230096204
|
16/06/2023
|
golu kushwah
|
1727007WL004882
|
golu kushwah
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
golukushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIDISHA
|
MP-27-007-014-001/356
(SALAIYA)
|
1727007000NRG24150620230096205
|
16/06/2023
|
vandana kushwah
|
1727007WL004882
|
vandana kushwah
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
vandanakushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIDISHA
|
MP-27-007-014-001/362
(SALAIYA)
|
1727007000NRG24150620230096206
|
16/06/2023
|
rohit
|
1727007WL004882
|
rohit
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIDISHA
|
MP-27-007-014-001/363
(SALAIYA)
|
1727007000NRG24150620230096207
|
16/06/2023
|
ritika kushwah
|
1727007WL004882
|
ritika kushwah
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
ritikakushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIDISHA
|
MP-27-007-014-001/368
(SALAIYA)
|
1727007000NRG24150620230096208
|
16/06/2023
|
RACHNA KUSHWAH
|
1727007WL004882
|
RACHNA KUSHWAH
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
RACHNAKUSHWAH
|
CANARA BANK(508532)
|
|
28
|
VIDISHA
|
MP-27-007-014-001/375
(SALAIYA)
|
1727007000NRG24150620230096210
|
16/06/2023
|
lakhpat singh kushwah
|
1727007WL004882
|
lakhpat singh kushwah
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
lakhpatsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIDISHA
|
MP-27-007-014-001/409
(SALAIYA)
|
1727007000NRG24150620230096038
|
16/06/2023
|
suman bai
|
1727007WL004876
|
suman bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIDISHA
|
MP-27-007-014-001/415
(SALAIYA)
|
1727007000NRG24150620230096023
|
16/06/2023
|
sukhavati mogiya
|
1727007WL004875
|
sukhavati mogiya
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
sukhavatimogiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIDISHA
|
MP-27-007-014-001/48
(SALAIYA)
|
1727007000NRG24150620230096160
|
16/06/2023
|
govindsingh
|
1727007WL004880
|
govindsingh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIDISHA
|
MP-27-007-014-001/49
(SALAIYA)
|
1727007000NRG24150620230096161
|
16/06/2023
|
maharajsingh
|
1727007WL004880
|
maharajsingh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIDISHA
|
MP-27-007-014-001/527
(SALAIYA)
|
1727007000NRG24150620230095953
|
16/06/2023
|
bheemsingh
|
1727007WL004869
|
bheemsingh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIDISHA
|
MP-27-007-014-001/84
(SALAIYA)
|
1727007000NRG24150620230096069
|
16/06/2023
|
harisingh
|
1727007WL004877
|
harisingh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIDISHA
|
MP-27-007-014-002/1001
(SALAIYA)
|
1727007000NRG24150620230096169
|
16/06/2023
|
ankit baghel
|
1727007WL004881
|
ankit baghel
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
ankitbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIDISHA
|
MP-27-007-014-002/1010
(SALAIYA)
|
1727007000NRG24150620230096042
|
16/06/2023
|
ravindra baghel
|
1727007WL004876
|
ravindra baghel
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
ravindrabaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIDISHA
|
MP-27-007-014-002/1019
(SALAIYA)
|
1727007000NRG24150620230096083
|
16/06/2023
|
aditya
|
1727007WL004878
|
aditya
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
aditya
|
CANARA BANK(508532)
|
|
38
|
VIDISHA
|
MP-27-007-014-002/28
(SALAIYA)
|
1727007000NRG24150620230096084
|
16/06/2023
|
hari shankar tiwari
|
1727007WL004878
|
hari shankar tiwari
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
harishankartiwari
|
CANARA BANK(508532)
|
|
39
|
VIDISHA
|
MP-27-007-014-002/334
(SALAIYA)
|
1727007000NRG24150620230096146
|
16/06/2023
|
moti singh
|
1727007WL004879
|
moti singh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIDISHA
|
MP-27-007-014-002/334
(SALAIYA)
|
1727007000NRG24150620230096147
|
16/06/2023
|
munni
|
1727007WL004879
|
munni
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIDISHA
|
MP-27-007-014-002/527
(SALAIYA)
|
1727007000NRG24150620230096047
|
16/06/2023
|
bhagwansingh
|
1727007WL004876
|
bhagwansingh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
bhagwansingh
|
UCO BANK(607066)
|
|
42
|
VIDISHA
|
MP-27-007-014-002/544
(SALAIYA)
|
1727007000NRG24150620230096085
|
16/06/2023
|
vikash baghel
|
1727007WL004878
|
vikash baghel
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
vikashbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIDISHA
|
MP-27-007-014-002/565
(SALAIYA)
|
1727007000NRG24150620230096087
|
16/06/2023
|
aruna bai
|
1727007WL004878
|
aruna bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
VIDISHA
|
MP-27-007-014-002/565
(SALAIYA)
|
1727007000NRG24150620230096086
|
16/06/2023
|
niranjan singh
|
1727007WL004878
|
niranjan singh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIDISHA
|
MP-27-007-014-002/570
(SALAIYA)
|
1727007000NRG24150620230096088
|
16/06/2023
|
abhishek
|
1727007WL004878
|
abhishek
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
abhishek
|
AXIS BANK(607153)
|
|
46
|
VIDISHA
|
MP-27-007-014-002/572
(SALAIYA)
|
1727007000NRG24150620230096148
|
16/06/2023
|
shailendra
|
1727007WL004879
|
shailendra
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
shailendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
47
|
VIDISHA
|
MP-27-007-014-002/575
(SALAIYA)
|
1727007000NRG24150620230096049
|
16/06/2023
|
sudeep singh
|
1727007WL004876
|
sudeep singh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
sudeepsingh
|
CANARA BANK(508532)
|
|
48
|
VIDISHA
|
MP-27-007-014-002/582
(SALAIYA)
|
1727007000NRG24150620230096050
|
16/06/2023
|
hemraj
|
1727007WL004876
|
hemraj
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIDISHA
|
MP-27-007-014-002/590
(SALAIYA)
|
1727007000NRG24150620230096051
|
16/06/2023
|
somat singh
|
1727007WL004876
|
somat singh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
somatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
VIDISHA
|
MP-27-007-014-002/602
(SALAIYA)
|
1727007000NRG24150620230096052
|
16/06/2023
|
lokesh
|
1727007WL004876
|
lokesh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
lokesh
|
HDFC BANK LTD(607152)
|
|
51
|
VIDISHA
|
MP-27-007-014-002/608
(SALAIYA)
|
1727007000NRG24150620230096053
|
16/06/2023
|
manoj
|
1727007WL004876
|
manoj
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
VIDISHA
|
MP-27-007-014-002/637
(SALAIYA)
|
1727007000NRG24150620230096152
|
16/06/2023
|
neetu baghel
|
1727007WL004879
|
neetu baghel
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
neetubaghel
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIDISHA
|
MP-27-007-014-002/637
(SALAIYA)
|
1727007000NRG24150620230096151
|
16/06/2023
|
Rajkumari
|
1727007WL004879
|
Rajkumari
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIDISHA
|
MP-27-007-014-002/649
(SALAIYA)
|
1727007000NRG24150620230096094
|
16/06/2023
|
haseena bee
|
1727007WL004878
|
haseena bee
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
haseenabee
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIDISHA
|
MP-27-007-014-002/649
(SALAIYA)
|
1727007000NRG24150620230096093
|
16/06/2023
|
saleem khan
|
1727007WL004878
|
saleem khan
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
saleemkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
VIDISHA
|
MP-27-007-014-002/655
(SALAIYA)
|
1727007000NRG24150620230096095
|
16/06/2023
|
gulab singh baghel
|
1727007WL004878
|
gulab singh baghel
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
gulabsinghbaghel
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
57
|
VIDISHA
|
MP-27-007-014-002/661
(SALAIYA)
|
1727007000NRG24150620230096098
|
16/06/2023
|
sachin baghel
|
1727007WL004878
|
sachin baghel
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
sachinbaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIDISHA
|
MP-27-007-014-002/674
(SALAIYA)
|
1727007000NRG24150620230096102
|
16/06/2023
|
aruna baghel
|
1727007WL004878
|
aruna baghel
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
arunabaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIDISHA
|
MP-27-007-014-002/674
(SALAIYA)
|
1727007000NRG24150620230096101
|
16/06/2023
|
ramraj baghel
|
1727007WL004878
|
ramraj baghel
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
ramrajbaghel
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
60
|
VIDISHA
|
MP-27-007-014-002/727
(SALAIYA)
|
1727007000NRG24150620230096055
|
16/06/2023
|
bheem singh pal
|
1727007WL004876
|
bheem singh pal
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
bheemsinghpal
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIDISHA
|
MP-27-007-014-002/729
(SALAIYA)
|
1727007000NRG24150620230096056
|
16/06/2023
|
narayan singh kevat
|
1727007WL004876
|
narayan singh kevat
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
narayansinghkevat
|
UCO BANK(607066)
|
|
62
|
VIDISHA
|
MP-27-007-014-002/731
(SALAIYA)
|
1727007000NRG24150620230096057
|
16/06/2023
|
sher singh bhoi
|
1727007WL004876
|
sher singh bhoi
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
shersinghbhoi
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIDISHA
|
MP-27-007-014-002/743
(SALAIYA)
|
1727007000NRG24150620230096153
|
16/06/2023
|
raj bala bai
|
1727007WL004879
|
raj bala bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
rajbalabai
|
HDFC BANK LTD(607152)
|
|
64
|
VIDISHA
|
MP-27-007-014-002/756
(SALAIYA)
|
1727007000NRG24150620230096115
|
16/06/2023
|
jasvant singh
|
1727007WL004878
|
jasvant singh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
jasvantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
65
|
VIDISHA
|
MP-27-007-014-002/759
(SALAIYA)
|
1727007000NRG24150620230096116
|
16/06/2023
|
venimadhav urf sunil
|
1727007WL004878
|
venimadhav urf sunil
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
venimadhavurfsunil
|
ICICI BANK LTD(508534)
|
|
66
|
VIDISHA
|
MP-27-007-014-002/771
(SALAIYA)
|
1727007000NRG24150620230096118
|
16/06/2023
|
ankit baghel
|
1727007WL004878
|
ankit baghel
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
ankitbaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIDISHA
|
MP-27-007-014-002/782
(SALAIYA)
|
1727007000NRG24150620230096120
|
16/06/2023
|
lokesh kushwah
|
1727007WL004878
|
lokesh kushwah
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
lokeshkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
VIDISHA
|
MP-27-007-014-002/795
(SALAIYA)
|
1727007000NRG24150620230096125
|
16/06/2023
|
veer singh
|
1727007WL004878
|
veer singh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIDISHA
|
MP-27-007-014-002/799
(SALAIYA)
|
1727007000NRG24150620230096177
|
16/06/2023
|
kamroon bee
|
1727007WL004881
|
kamroon bee
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
kamroonbee
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIDISHA
|
MP-27-007-014-002/805
(SALAIYA)
|
1727007000NRG24150620230096127
|
16/06/2023
|
sunil
|
1727007WL004878
|
sunil
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIDISHA
|
MP-27-007-014-002/819
(SALAIYA)
|
1727007000NRG24150620230096128
|
16/06/2023
|
mangal khan
|
1727007WL004878
|
mangal khan
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
mangalkhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIDISHA
|
MP-27-007-014-002/820
(SALAIYA)
|
1727007000NRG24150620230096129
|
16/06/2023
|
kanchan singh baghel
|
1727007WL004878
|
kanchan singh baghel
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
kanchansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIDISHA
|
MP-27-007-014-002/841
(SALAIYA)
|
1727007000NRG24150620230096131
|
16/06/2023
|
begam bee
|
1727007WL004878
|
begam bee
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
begambee
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIDISHA
|
MP-27-007-014-002/841
(SALAIYA)
|
1727007000NRG24150620230096130
|
16/06/2023
|
hakeem khan
|
1727007WL004878
|
hakeem khan
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
hakeemkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
VIDISHA
|
MP-27-007-014-002/859
(SALAIYA)
|
1727007000NRG24150620230096184
|
16/06/2023
|
hakam singh baghel
|
1727007WL004881
|
hakam singh baghel
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
hakamsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIDISHA
|
MP-27-007-014-002/859
(SALAIYA)
|
1727007000NRG24150620230096185
|
16/06/2023
|
shera bai
|
1727007WL004881
|
shera bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
sherabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIDISHA
|
MP-27-007-014-002/925
(SALAIYA)
|
1727007000NRG24150620230096132
|
16/06/2023
|
sakun bai
|
1727007WL004878
|
sakun bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIDISHA
|
MP-27-007-014-002/926
(SALAIYA)
|
1727007000NRG24150620230096188
|
16/06/2023
|
Jeevan singh
|
1727007WL004881
|
Jeevan singh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
Jeevansingh
|
IDBI BANK(607095)
|
|
79
|
VIDISHA
|
MP-27-007-014-002/927
(SALAIYA)
|
1727007000NRG24150620230096133
|
16/06/2023
|
shubham
|
1727007WL004878
|
shubham
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIDISHA
|
MP-27-007-014-002/976
(SALAIYA)
|
1727007000NRG24150620230096137
|
16/06/2023
|
ombabu baghel
|
1727007WL004878
|
ombabu baghel
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
ombabubaghel
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIDISHA
|
MP-27-007-014-002/997
(SALAIYA)
|
1727007000NRG24150620230096157
|
16/06/2023
|
om wati
|
1727007WL004879
|
om wati
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
omwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
82
|
VIDISHA
|
MP-27-007-014-002/608
(SALAIYA)
|
1727007000NRG24150620230096054
|
16/06/2023
|
ramwati bai
|
1727007WL004876
|
ramwati bai
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
ramwatibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIDISHA
|
MP-27-007-014-002/799
(SALAIYA)
|
1727007000NRG24150620230096178
|
16/06/2023
|
rafeek khan
|
1727007WL004881
|
rafeek khan
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
rafeekkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
VIDISHA
|
MP-27-007-014-001/399
(SALAIYA)
|
1727007000NRG24150620230096158
|
16/06/2023
|
MOORAT SINGH RAJPUT
|
1727007WL004880
|
MOORAT SINGH RAJPUT
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
MOORATSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
85
|
VIDISHA
|
MP-27-007-014-002/936
(SALAIYA)
|
1727007000NRG24150620230096134
|
16/06/2023
|
ROHIT KARN
|
1727007WL004878
|
ROHIT KARN
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
ROHITKARN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
VIDISHA
|
MP-27-007-014-001/262
(SALAIYA)
|
1727007000NRG24150620230096144
|
16/06/2023
|
vikram singh rajput
|
1727007WL004879
|
vikram singh rajput
|
00469
|
UTBI0VDIM33
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
vikramsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
VIDISHA
|
MP-27-007-014-001/354
(SALAIYA)
|
1727007000NRG24150620230096203
|
16/06/2023
|
hari singh
|
1727007WL004882
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
VIDISHA
|
MP-27-007-014-001/374
(SALAIYA)
|
1727007000NRG24150620230096209
|
16/06/2023
|
vivek kushwah
|
1727007WL004882
|
vivek kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
vivekkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
VIDISHA
|
MP-27-007-014-001/383
(SALAIYA)
|
1727007000NRG24150620230096167
|
16/06/2023
|
sakti singh
|
1727007WL004881
|
sakti singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
saktisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
VIDISHA
|
MP-27-007-014-001/385
(SALAIYA)
|
1727007000NRG24150620230096211
|
16/06/2023
|
deepak kushwah
|
1727007WL004882
|
deepak kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
VIDISHA
|
MP-27-007-014-001/409
(SALAIYA)
|
1727007000NRG24150620230096037
|
16/06/2023
|
arjun singh
|
1727007WL004876
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
VIDISHA
|
MP-27-007-014-002/572
(SALAIYA)
|
1727007000NRG24150620230096149
|
16/06/2023
|
ruchi baghel
|
1727007WL004879
|
ruchi baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
ruchibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
VIDISHA
|
MP-27-007-014-002/759
(SALAIYA)
|
1727007000NRG24150620230096117
|
16/06/2023
|
rajini
|
1727007WL004878
|
rajini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
rajini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VIDISHA
|
MP-27-007-014-002/809
(SALAIYA)
|
1727007000NRG24150620230096179
|
16/06/2023
|
anup baghel
|
1727007WL004881
|
anup baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672043
|
|
anupbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|