|
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-27-007-014-001/277
(SALAIYA)
|
1727007000NRG23220720220240218
|
22/07/2022
|
badriprasad chouksey
|
1727007WL024853
|
badriprasad chouksey
|
00018
|
ANDB0001936
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
badriprasadchouksey
|
(000000)
|
|
2
|
VIDISHA
|
MP-27-007-014-001/392
(SALAIYA)
|
1727007000NRG23220720220240239
|
22/07/2022
|
hanumanth singh rajput
|
1727007WL024855
|
hanumanth singh rajput
|
00018
|
ANDB0001936
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
hanumanthsinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-014-001/157-A
(SALAIYA)
|
1727007000NRG23220720220240260
|
22/07/2022
|
sanman singh
|
1727007WL024859
|
sanman singh
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
sanmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-003-001/247
(SATPADA)
|
1727007000NRG23220720220240321
|
22/07/2022
|
Hari bai
|
1727007WL024869
|
Hari bai
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
Haribai
|
(000000)
|
|
5
|
VIDISHA
|
MP-27-007-003-001/247
(SATPADA)
|
1727007000NRG23220720220240320
|
22/07/2022
|
Kamal singh
|
1727007WL024869
|
Kamal singh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-014-001/279
(SALAIYA)
|
1727007000NRG23220720220240219
|
22/07/2022
|
rakesh
|
1727007WL024853
|
rakesh
|
00078
|
CNRB0002346
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
rakesh
|
(000000)
|
|
7
|
VIDISHA
|
MP-27-007-014-002/728
(SALAIYA)
|
1727007000NRG23220720220240241
|
22/07/2022
|
sandeep baghel
|
1727007WL024855
|
sandeep baghel
|
00078
|
CNRB0002346
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
sandeepbaghel
|
(000000)
|
|
8
|
VIDISHA
|
MP-27-007-014-002/885
(SALAIYA)
|
1727007000NRG23220720220240291
|
22/07/2022
|
balveer singh
|
1727007WL024863
|
balveer singh
|
00078
|
CNRB0002346
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
balveersingh
|
(000000)
|
|
9
|
VIDISHA
|
MP-27-007-014-002/907
(SALAIYA)
|
1727007014NRG23220720220240277
|
22/07/2022
|
pramod sharma
|
1727007014WL024861
|
pramod sharma
|
00078
|
CNRB0002346
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
pramodsharma
|
(000000)
|
|
10
|
VIDISHA
|
MP-27-007-014-002/934
(SALAIYA)
|
1727007000NRG23220720220240243
|
22/07/2022
|
INDRAJEET BAGHEL
|
1727007WL024855
|
INDRAJEET BAGHEL
|
00078
|
CNRB0002346
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
INDRAJEETBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
11
|
VIDISHA
|
MP-27-007-014-001/404
(SALAIYA)
|
1727007014NRG23220720220240281
|
22/07/2022
|
girish
|
1727007014WL024862
|
girish
|
00078
|
CNRB0005698
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
girish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-014-001/400
(SALAIYA)
|
1727007014NRG23220720220240295
|
22/07/2022
|
sushma rajput
|
1727007014WL024864
|
sushma rajput
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
sushmarajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
VIDISHA
|
MP-27-007-014-001/120
(SALAIYA)
|
1727007000NRG23220720220240206
|
22/07/2022
|
mangi lal
|
1727007WL024852
|
mangi lal
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
mangilal
|
(000000)
|
|
14
|
VIDISHA
|
MP-27-007-014-001/272
(SALAIYA)
|
1727007000NRG23220720220240250
|
22/07/2022
|
anil prasad bhargav
|
1727007WL024857
|
anil prasad bhargav
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
anilprasadbhargav
|
(000000)
|
|
15
|
VIDISHA
|
MP-27-007-014-001/293
(SALAIYA)
|
1727007000NRG23220720220240232
|
22/07/2022
|
ramcharan adivasi
|
1727007WL024854
|
ramcharan adivasi
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
ramcharanadivasi
|
(000000)
|
|
16
|
VIDISHA
|
MP-27-007-014-001/300
(SALAIYA)
|
1727007014NRG23220720220240293
|
22/07/2022
|
bahudur singh
|
1727007014WL024864
|
bahudur singh
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
bahudursingh
|
(000000)
|
|
17
|
VIDISHA
|
MP-27-007-014-001/303
(SALAIYA)
|
1727007000NRG23220720220240233
|
22/07/2022
|
mohan bai
|
1727007WL024854
|
mohan bai
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
mohanbai
|
(000000)
|
|
18
|
VIDISHA
|
MP-27-007-014-001/306
(SALAIYA)
|
1727007000NRG23220720220240220
|
22/07/2022
|
neetesh kushwah
|
1727007WL024853
|
neetesh kushwah
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
neeteshkushwah
|
(000000)
|
|
19
|
VIDISHA
|
MP-27-007-014-001/308
(SALAIYA)
|
1727007000NRG23220720220240207
|
22/07/2022
|
devkamar bai
|
1727007WL024852
|
devkamar bai
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
devkamarbai
|
(000000)
|
|
20
|
VIDISHA
|
MP-27-007-014-001/309
(SALAIYA)
|
1727007000NRG23220720220240237
|
22/07/2022
|
lakshmi narayan kushva
|
1727007WL024855
|
lakshmi narayan kushva
|
00415
|
SBIN0006716
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486788842
|
|
lakshminarayankushva
|
(000000)
|
|
21
|
VIDISHA
|
MP-27-007-014-001/309
(SALAIYA)
|
1727007000NRG23220720220240238
|
22/07/2022
|
shyama bai
|
1727007WL024855
|
shyama bai
|
00415
|
SBIN0006716
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486788842
|
|
shyamabai
|
(000000)
|
|
22
|
VIDISHA
|
MP-27-007-014-001/318
(SALAIYA)
|
1727007000NRG23220720220240255
|
22/07/2022
|
vipat singh
|
1727007WL024858
|
vipat singh
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
vipatsingh
|
(000000)
|
|
23
|
VIDISHA
|
MP-27-007-014-001/321
(SALAIYA)
|
1727007000NRG23220720220240261
|
22/07/2022
|
jagannath singh rajput
|
1727007WL024859
|
jagannath singh rajput
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
jagannathsinghrajput
|
(000000)
|
|
24
|
VIDISHA
|
MP-27-007-014-001/362
(SALAIYA)
|
1727007000NRG23220720220240223
|
22/07/2022
|
rohit
|
1727007WL024853
|
rohit
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
rohit
|
(000000)
|
|
25
|
VIDISHA
|
MP-27-007-014-001/384
(SALAIYA)
|
1727007000NRG23220720220240263
|
22/07/2022
|
raj bai rajput
|
1727007WL024859
|
raj bai rajput
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
rajbairajput
|
(000000)
|
|
26
|
VIDISHA
|
MP-27-007-014-001/390
(SALAIYA)
|
1727007000NRG23220720220240208
|
22/07/2022
|
haranath singh rajput
|
1727007WL024852
|
haranath singh rajput
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
haranathsinghrajput
|
(000000)
|
|
27
|
VIDISHA
|
MP-27-007-014-001/401
(SALAIYA)
|
1727007014NRG23220720220240296
|
22/07/2022
|
indar singh
|
1727007014WL024864
|
indar singh
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
indarsingh
|
(000000)
|
|
28
|
VIDISHA
|
MP-27-007-014-001/402
(SALAIYA)
|
1727007000NRG23220720220240264
|
22/07/2022
|
gangaram mehar
|
1727007WL024859
|
gangaram mehar
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
gangarammehar
|
(000000)
|
|
29
|
VIDISHA
|
MP-27-007-014-001/403
(SALAIYA)
|
1727007000NRG23220720220240266
|
22/07/2022
|
nabbi bai kushwah
|
1727007WL024860
|
nabbi bai kushwah
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
nabbibaikushwah
|
(000000)
|
|
30
|
VIDISHA
|
MP-27-007-014-001/426
(SALAIYA)
|
1727007000NRG23220720220240257
|
22/07/2022
|
deviram
|
1727007WL024858
|
deviram
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
deviram
|
(000000)
|
|
31
|
VIDISHA
|
MP-27-007-014-001/434
(SALAIYA)
|
1727007000NRG23220720220240209
|
22/07/2022
|
aditya kushwah
|
1727007WL024852
|
aditya kushwah
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
adityakushwah
|
(000000)
|
|
32
|
VIDISHA
|
MP-27-007-014-002/118
(SALAIYA)
|
1727007000NRG23220720220240224
|
22/07/2022
|
amanta
|
1727007WL024853
|
amanta
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
amanta
|
(000000)
|
|
33
|
VIDISHA
|
MP-27-007-014-002/572
(SALAIYA)
|
1727007000NRG23220720220240234
|
22/07/2022
|
shailendra
|
1727007WL024854
|
shailendra
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
shailendra
|
(000000)
|
|
34
|
VIDISHA
|
MP-27-007-014-002/669
(SALAIYA)
|
1727007000NRG23220720220240228
|
22/07/2022
|
gangaram suryavanshi
|
1727007WL024853
|
gangaram suryavanshi
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
gangaramsuryavanshi
|
(000000)
|
|
35
|
VIDISHA
|
MP-27-007-014-002/686
(SALAIYA)
|
1727007000NRG23220720220240235
|
22/07/2022
|
Tara bai
|
1727007WL024854
|
Tara bai
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
Tarabai
|
(000000)
|
|
36
|
VIDISHA
|
MP-27-007-014-002/699
(SALAIYA)
|
1727007000NRG23220720220240212
|
22/07/2022
|
divesh baghel
|
1727007WL024852
|
divesh baghel
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
diveshbaghel
|
(000000)
|
|
37
|
VIDISHA
|
MP-27-007-014-002/708
(SALAIYA)
|
1727007000NRG23220720220240265
|
22/07/2022
|
raghuveer singh
|
1727007WL024859
|
raghuveer singh
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
raghuveersingh
|
(000000)
|
|
38
|
VIDISHA
|
MP-27-007-014-002/742
(SALAIYA)
|
1727007014NRG23220720220240297
|
22/07/2022
|
kalyan singh
|
1727007014WL024864
|
kalyan singh
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
kalyansingh
|
(000000)
|
|
39
|
VIDISHA
|
MP-27-007-014-002/745
(SALAIYA)
|
1727007014NRG23220720220240302
|
22/07/2022
|
dropati bai pal
|
1727007014WL024865
|
dropati bai pal
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
dropatibaipal
|
(000000)
|
|
40
|
VIDISHA
|
MP-27-007-014-002/763
(SALAIYA)
|
1727007014NRG23220720220240283
|
22/07/2022
|
mahendra singh
|
1727007014WL024862
|
mahendra singh
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
mahendrasingh
|
(000000)
|
|
41
|
VIDISHA
|
MP-27-007-014-002/776
(SALAIYA)
|
1727007000NRG23220720220240268
|
22/07/2022
|
deevan singh baghel
|
1727007WL024860
|
deevan singh baghel
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
deevansinghbaghel
|
(000000)
|
|
42
|
VIDISHA
|
MP-27-007-014-002/776
(SALAIYA)
|
1727007000NRG23220720220240269
|
22/07/2022
|
kashi bai
|
1727007WL024860
|
kashi bai
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
kashibai
|
(000000)
|
|
43
|
VIDISHA
|
MP-27-007-014-002/781
(SALAIYA)
|
1727007000NRG23220720220240290
|
22/07/2022
|
prem singh kushwah
|
1727007WL024863
|
prem singh kushwah
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
premsinghkushwah
|
(000000)
|
|
44
|
VIDISHA
|
MP-27-007-014-002/813
(SALAIYA)
|
1727007014NRG23220720220240276
|
22/07/2022
|
jagdish prasad tiwari
|
1727007014WL024861
|
jagdish prasad tiwari
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
jagdishprasadtiwari
|
(000000)
|
|
45
|
VIDISHA
|
MP-27-007-014-002/848
(SALAIYA)
|
1727007000NRG23220720220240270
|
22/07/2022
|
gopal singh sen
|
1727007WL024860
|
gopal singh sen
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
gopalsinghsen
|
(000000)
|
|
46
|
VIDISHA
|
MP-27-007-014-002/880
(SALAIYA)
|
1727007000NRG23220720220240230
|
22/07/2022
|
narayan singh
|
1727007WL024853
|
narayan singh
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
narayansingh
|
(000000)
|
|
47
|
VIDISHA
|
MP-27-007-014-002/886
(SALAIYA)
|
1727007014NRG23220720220240303
|
22/07/2022
|
charan singh pal
|
1727007014WL024865
|
charan singh pal
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
charansinghpal
|
(000000)
|
|
48
|
VIDISHA
|
MP-27-007-014-002/899
(SALAIYA)
|
1727007014NRG23220720220240299
|
22/07/2022
|
rambabu baghel
|
1727007014WL024864
|
rambabu baghel
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
rambabubaghel
|
(000000)
|
|
49
|
VIDISHA
|
MP-27-007-014-002/901
(SALAIYA)
|
1727007000NRG23220720220240273
|
22/07/2022
|
sukhdevi tivari
|
1727007WL024860
|
sukhdevi tivari
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
sukhdevitivari
|
(000000)
|
|
50
|
VIDISHA
|
MP-27-007-014-002/902
(SALAIYA)
|
1727007014NRG23220720220240284
|
22/07/2022
|
iswar singh
|
1727007014WL024862
|
iswar singh
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
iswarsingh
|
(000000)
|
|
51
|
VIDISHA
|
MP-27-007-014-002/904
(SALAIYA)
|
1727007014NRG23220720220240285
|
22/07/2022
|
ghanshyam
|
1727007014WL024862
|
ghanshyam
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
ghanshyam
|
(000000)
|
|
52
|
VIDISHA
|
MP-27-007-014-002/905
(SALAIYA)
|
1727007000NRG23220720220240274
|
22/07/2022
|
balram
|
1727007WL024860
|
balram
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
balram
|
(000000)
|
|
53
|
VIDISHA
|
MP-27-007-014-002/906
(SALAIYA)
|
1727007000NRG23220720220240292
|
22/07/2022
|
tulsiram sharma
|
1727007WL024863
|
tulsiram sharma
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
tulsiramsharma
|
(000000)
|
|
54
|
VIDISHA
|
MP-27-007-014-002/910
(SALAIYA)
|
1727007014NRG23220720220240308
|
22/07/2022
|
lakhan singh
|
1727007014WL024866
|
lakhan singh
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
lakhansingh
|
(000000)
|
|
55
|
VIDISHA
|
MP-27-007-014-002/912
(SALAIYA)
|
1727007014NRG23220720220240286
|
22/07/2022
|
madhogir
|
1727007014WL024862
|
madhogir
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
madhogir
|
(000000)
|
|
56
|
VIDISHA
|
MP-27-007-014-002/914
(SALAIYA)
|
1727007014NRG23220720220240305
|
22/07/2022
|
gopal singh pal
|
1727007014WL024865
|
gopal singh pal
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
gopalsinghpal
|
(000000)
|
|
57
|
VIDISHA
|
MP-27-007-014-002/962
(SALAIYA)
|
1727007000NRG23220720220240252
|
22/07/2022
|
priyanka
|
1727007WL024857
|
priyanka
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54672
|
54672
|
|
|
|
|
|
|
|
|
58
|
VIDISHA
|
MP-27-007-014-001/318
(SALAIYA)
|
1727007000NRG23220720220240256
|
22/07/2022
|
hari bai
|
1727007WL024858
|
hari bai
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
haribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
VIDISHA
|
MP-27-007-014-002/909
(SALAIYA)
|
1727007014NRG23220720220240278
|
22/07/2022
|
virendra sharma
|
1727007014WL024861
|
virendra sharma
|
00415
|
SBIN0030162
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
virendrasharma
|
(000000)
|
|
60
|
VIDISHA
|
MP-27-007-014-002/911
(SALAIYA)
|
1727007014NRG23220720220240279
|
22/07/2022
|
bhagvatee bai ahirwar
|
1727007014WL024861
|
bhagvatee bai ahirwar
|
00415
|
SBIN0030162
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
bhagvateebaiahirwar
|
(000000)
|
|
61
|
VIDISHA
|
MP-27-007-014-002/913
(SALAIYA)
|
1727007014NRG23220720220240280
|
22/07/2022
|
bablu pal
|
1727007014WL024861
|
bablu pal
|
00415
|
SBIN0030162
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
bablupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
62
|
VIDISHA
|
MP-27-007-003-001/278-A
(SATPADA)
|
1727007000NRG23220720220240323
|
22/07/2022
|
Malkhan
|
1727007WL024869
|
Malkhan
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
Malkhan
|
(000000)
|
|
63
|
VIDISHA
|
MP-27-007-003-001/278-A
(SATPADA)
|
1727007000NRG23220720220240322
|
22/07/2022
|
nandram
|
1727007WL024869
|
nandram
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
nandram
|
(000000)
|
|
64
|
VIDISHA
|
MP-27-007-003-001/357
(SATPADA)
|
1727007000NRG23220720220240327
|
22/07/2022
|
radha bai
|
1727007WL024869
|
radha bai
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
radhabai
|
(000000)
|
|
65
|
VIDISHA
|
MP-27-007-003-001/546-A
(SATPADA)
|
1727007000NRG23220720220240317
|
22/07/2022
|
singar bai
|
1727007WL024868
|
singar bai
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
singarbai
|
(000000)
|
|
66
|
VIDISHA
|
MP-27-007-003-001/683
(SATPADA)
|
1727007000NRG23220720220240328
|
22/07/2022
|
laxmi bai
|
1727007WL024869
|
laxmi bai
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
laxmibai
|
(000000)
|
|
67
|
VIDISHA
|
MP-27-007-004-002/124-A
(RUSALLI)
|
1727007004NRG23220720220240246
|
22/07/2022
|
abhishek dhakad
|
1727007004WL024856
|
abhishek dhakad
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
abhishekdhakad
|
(000000)
|
|
68
|
VIDISHA
|
MP-27-007-004-002/124-A
(RUSALLI)
|
1727007004NRG23220720220240245
|
22/07/2022
|
kala bai
|
1727007004WL024856
|
kala bai
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
69
|
VIDISHA
|
MP-27-007-014-002/878
(SALAIYA)
|
1727007000NRG23220720220240229
|
22/07/2022
|
bhanupratap singh
|
1727007WL024853
|
bhanupratap singh
|
00462
|
UCBA0000010
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
bhanupratapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
VIDISHA
|
MP-27-007-014-001/253
(SALAIYA)
|
1727007014NRG23220720220240300
|
22/07/2022
|
bhanu pratap
|
1727007014WL024865
|
bhanu pratap
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
bhanupratap
|
(000000)
|
|
71
|
VIDISHA
|
MP-27-007-036-001/238
(NIMKHEDA)
|
1727007036NRG23220720220240065
|
22/07/2022
|
nannulal
|
1727007036WL024825
|
nannulal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
nannulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
72
|
VIDISHA
|
MP-27-007-014-001/354
(SALAIYA)
|
1727007000NRG23220720220240222
|
22/07/2022
|
hari singh
|
1727007WL024853
|
hari singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
harisingh
|
(000000)
|
|
73
|
VIDISHA
|
MP-27-007-014-001/383
(SALAIYA)
|
1727007000NRG23220720220240262
|
22/07/2022
|
sakti singh
|
1727007WL024859
|
sakti singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
saktisingh
|
(000000)
|
|
74
|
VIDISHA
|
MP-27-007-014-002/759
(SALAIYA)
|
1727007000NRG23220720220240236
|
22/07/2022
|
rajini
|
1727007WL024854
|
rajini
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
rajini
|
(000000)
|
|
75
|
VIDISHA
|
MP-27-007-014-002/817
(SALAIYA)
|
1727007000NRG23220720220240242
|
22/07/2022
|
mahesh baghel
|
1727007WL024855
|
mahesh baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
maheshbaghel
|
(000000)
|
|
76
|
VIDISHA
|
MP-27-007-014-002/848
(SALAIYA)
|
1727007000NRG23220720220240271
|
22/07/2022
|
geeta sen
|
1727007WL024860
|
geeta sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
geetasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
77
|
VIDISHA
|
MP-27-007-014-001/400
(SALAIYA)
|
1727007014NRG23220720220240294
|
22/07/2022
|
gyansingh rajput
|
1727007014WL024864
|
gyansingh rajput
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
gyansinghrajput
|
(000000)
|
|
78
|
VIDISHA
|
MP-27-007-014-002/848
(SALAIYA)
|
1727007000NRG23220720220240272
|
22/07/2022
|
paplesh
|
1727007WL024860
|
paplesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
paplesh
|
(000000)
|
|
79
|
VIDISHA
|
MP-27-007-036-001/306
(NIMKHEDA)
|
1727007036NRG23220720220240066
|
22/07/2022
|
AMAR SINGH
|
1727007036WL024826
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
AMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
80
|
VIDISHA
|
MP-27-007-014-002/898
(SALAIYA)
|
1727007014NRG23220720220240298
|
22/07/2022
|
lalaram vishvkarma
|
1727007014WL024864
|
lalaram vishvkarma
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486788842
|
|
lalaramvishvkarma
|
(000000)
|
|
81
|
VIDISHA
|
MP-27-007-014-002/903
(SALAIYA)
|
1727007014NRG23220720220240304
|
22/07/2022
|
hradaymohan singh
|
1727007014WL024865
|
hradaymohan singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
486788842
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98736
|
98736
|
|
|
|
|
|
|
|