|
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
|
WAIDHAN
|
MP-15-008-027-003/72-A
()
|
1715008027NRG24110720230464277
|
11/07/2023
|
shiva
|
1715008027WL031772
|
shiva
|
00045
|
BARB0WAIDHA
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122017
|
|
shiva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-027-003/98
()
|
1715008027NRG24110720230464287
|
11/07/2023
|
Ramkaran singh
|
1715008027WL031772
|
Ramkaran singh
|
00089
|
CBIN0284405
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122017
|
|
Ramkaransingh
|
(000000)
|
|
3
|
WAIDHAN
|
MP-15-008-094-001/152
()
|
1715008094NRG24110720230461549
|
11/07/2023
|
amar mohammad
|
1715008094WL031580
|
amar mohammad
|
00089
|
CBIN0284405
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122017
|
|
amarmohammad
|
(000000)
|
|
4
|
WAIDHAN
|
MP-15-008-094-001/276
()
|
1715008094NRG24110720230461756
|
11/07/2023
|
Radheshyam Kushwaha
|
1715008094WL031604
|
Radheshyam Kushwaha
|
00089
|
CBIN0284405
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122017
|
|
RadheshyamKushwaha
|
(000000)
|
|
5
|
WAIDHAN
|
MP-15-008-094-001/276
()
|
1715008094NRG24110720230461755
|
11/07/2023
|
Santaniya kushwaha
|
1715008094WL031604
|
Santaniya kushwaha
|
00089
|
CBIN0284405
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122017
|
|
Santaniyakushwaha
|
(000000)
|
|
6
|
WAIDHAN
|
MP-15-008-094-001/434
()
|
1715008094NRG24110720230461828
|
11/07/2023
|
Fatima
|
1715008094WL031612
|
Fatima
|
00089
|
CBIN0284405
|
1920
|
1920
|
Processed
|
16/07/2023
|
|
892122017
|
|
Fatima
|
(000000)
|
|
7
|
WAIDHAN
|
MP-15-008-094-001/65
()
|
1715008094NRG24110720230461916
|
11/07/2023
|
Suraj Kumar Saket
|
1715008094WL031630
|
Suraj Kumar Saket
|
00089
|
CBIN0284405
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122017
|
|
SurajKumarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13691
|
13691
|
|
|
|
|
|
|
|
|
8
|
WAIDHAN
|
MP-15-008-091-002/79
()
|
1715008091NRG24100720230459870
|
11/07/2023
|
Bahadur Singh
|
1715008091WL031426
|
Bahadur Singh
|
00165
|
IBKL0000449
|
300
|
300
|
Processed
|
16/07/2023
|
|
892122017
|
|
BahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
9
|
WAIDHAN
|
MP-15-008-027-003/80-B
()
|
1715008027NRG24110720230464282
|
11/07/2023
|
Baijanti singh
|
1715008027WL031772
|
Baijanti singh
|
00176
|
IDIB000W503
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122017
|
|
Baijantisingh
|
(000000)
|
|
10
|
WAIDHAN
|
MP-15-008-027-003/80-D
()
|
1715008027NRG24110720230464284
|
11/07/2023
|
Chaman singh
|
1715008027WL031772
|
Chaman singh
|
00176
|
IDIB000W503
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122017
|
|
Chamansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
WAIDHAN
|
MP-15-008-029-002/38-A
()
|
1715008029NRG24110720230461826
|
11/07/2023
|
Ravindra Kumar Rai
|
1715008029WL031611
|
Ravindra Kumar Rai
|
00415
|
SBIN0003848
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122017
|
|
RavindraKumarRai
|
(000000)
|
|
12
|
WAIDHAN
|
MP-15-008-029-003/204-A
()
|
1715008029NRG24110720230461762
|
11/07/2023
|
ARVINDRA KUMAR SHAH
|
1715008029WL031606
|
ARVINDRA KUMAR SHAH
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
ARVINDRAKUMARSHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
WAIDHAN
|
MP-15-008-017-001/141
()
|
1715008017NRG24110720230465393
|
11/07/2023
|
ramadhar shah
|
1715008017WL031833
|
ramadhar shah
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122017
|
|
ramadharshah
|
(000000)
|
|
14
|
WAIDHAN
|
MP-15-008-018-002/191
()
|
1715008000NRG24110720230465701
|
11/07/2023
|
Ramkumar
|
1715008WL031863
|
Ramkumar
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122017
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
WAIDHAN
|
MP-15-008-052-001/190
()
|
1715008052NRG24110720230462733
|
11/07/2023
|
Rahul Kumar Bais
|
1715008052WL031703
|
Rahul Kumar Bais
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
RahulKumarBais
|
(000000)
|
|
16
|
WAIDHAN
|
MP-15-008-052-001/195
()
|
1715008052NRG24110720230462735
|
11/07/2023
|
Keshkali Bais
|
1715008052WL031703
|
Keshkali Bais
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
KeshkaliBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
WAIDHAN
|
MP-15-008-094-001/267
()
|
1715008094NRG24110720230461571
|
11/07/2023
|
indrakamal
|
1715008094WL031588
|
indrakamal
|
00415
|
SBIN0014510
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122017
|
|
indrakamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
WAIDHAN
|
MP-15-008-029-001/28-A
()
|
1715008029NRG24110720230461878
|
11/07/2023
|
Dinesh Kumar pandey
|
1715008029WL031615
|
Dinesh Kumar pandey
|
00468
|
UBIN0539511
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122017
|
|
DineshKumarpandey
|
(000000)
|
|
19
|
WAIDHAN
|
MP-15-008-037-001/156
()
|
1715008037NRG24110720230461476
|
11/07/2023
|
SANTOSH KUMAR KAHAR
|
1715008037WL031576
|
SANTOSH KUMAR KAHAR
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892122017
|
|
SANTOSHKUMARKAHAR
|
(000000)
|
|
20
|
WAIDHAN
|
MP-15-008-091-001/42
()
|
1715008091NRG24100720230459859
|
11/07/2023
|
dipnarayan
|
1715008091WL031426
|
dipnarayan
|
00468
|
UBIN0539511
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122017
|
|
dipnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
21
|
WAIDHAN
|
MP-15-008-027-003/80-C
()
|
1715008027NRG24110720230464283
|
11/07/2023
|
Dauli singh
|
1715008027WL031772
|
Dauli singh
|
00468
|
UBIN0543667
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122017
|
|
Daulisingh
|
(000000)
|
|
22
|
WAIDHAN
|
MP-15-008-094-001/533
()
|
1715008094NRG24110720230461733
|
11/07/2023
|
Jagatnarayan
|
1715008094WL031601
|
Jagatnarayan
|
00468
|
UBIN0543667
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122017
|
|
Jagatnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4036
|
4036
|
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-052-001/190
()
|
1715008052NRG24110720230462734
|
11/07/2023
|
Jitendra Kumar Bais
|
1715008052WL031703
|
Jitendra Kumar Bais
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
JitendraKumarBais
|
(000000)
|
|
24
|
WAIDHAN
|
MP-15-008-053-002/439
()
|
1715008053NRG24100720230460034
|
11/07/2023
|
RAMNIWASH BAIS
|
1715008053WL031442
|
RAMNIWASH BAIS
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
RAMNIWASHBAIS
|
(000000)
|
|
25
|
WAIDHAN
|
MP-15-008-053-002/440-A
()
|
1715008053NRG24100720230460035
|
11/07/2023
|
Ashok kumar baish
|
1715008053WL031442
|
Ashok kumar baish
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
Ashokkumarbaish
|
(000000)
|
|
26
|
WAIDHAN
|
MP-15-008-086-001/386
()
|
1715008086NRG24100720230460819
|
11/07/2023
|
SIYARAM VAISHYA
|
1715008086WL031519
|
SIYARAM VAISHYA
|
00468
|
UBIN0557773
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122017
|
|
SIYARAMVAISHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
27
|
WAIDHAN
|
MP-15-008-019-001/423
()
|
1715008019NRG24100720230459916
|
11/07/2023
|
bhaiya lal
|
1715008019WL031429
|
bhaiya lal
|
00468
|
UBIN0572331
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122017
|
|
bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
28
|
WAIDHAN
|
MP-15-008-075-002/113-A
()
|
1715008075NRG24100720230456513
|
11/07/2023
|
Kumari baibita
|
1715008075WL031267
|
Kumari baibita
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122017
|
|
Kumaribaibita
|
(000000)
|
|
29
|
WAIDHAN
|
MP-15-008-082-002/201-A
()
|
1715008082NRG24110720230462242
|
11/07/2023
|
Nandlal vaishy
|
1715008082WL031664
|
Nandlal vaishy
|
00468
|
UBIN0572349
|
472
|
472
|
Processed
|
16/07/2023
|
|
892122017
|
|
Nandlalvaishy
|
(000000)
|
|
30
|
WAIDHAN
|
MP-15-008-086-001/153
()
|
1715008086NRG24100720230460828
|
11/07/2023
|
Rakesh Kumar Shah
|
1715008086WL031528
|
Rakesh Kumar Shah
|
00468
|
UBIN0572349
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122017
|
|
RakeshKumarShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5113
|
5113
|
|
|
|
|
|
|
|
|
31
|
WAIDHAN
|
MP-15-008-003-001/115-A
()
|
1715008003NRG24110720230462609
|
11/07/2023
|
Shiv prasad
|
1715008003WL031686
|
Shiv prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122017
|
|
Shivprasad
|
(000000)
|
|
32
|
WAIDHAN
|
MP-15-008-014-002/166
()
|
1715008014NRG24110720230465215
|
11/07/2023
|
BholaNath Pal
|
1715008014WL031828
|
BholaNath Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122017
|
|
BholaNathPal
|
(000000)
|
|
33
|
WAIDHAN
|
MP-15-008-014-002/17
()
|
1715008014NRG24110720230465218
|
11/07/2023
|
JUGUNTI DEVI YADAV
|
1715008014WL031828
|
JUGUNTI DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892122017
|
|
JUGUNTIDEVIYADAV
|
(000000)
|
|
34
|
WAIDHAN
|
MP-15-008-014-002/49
()
|
1715008014NRG24110720230465240
|
11/07/2023
|
INDRSIYA SINGH
|
1715008014WL031828
|
INDRSIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892122017
|
|
INDRSIYASINGH
|
(000000)
|
|
35
|
WAIDHAN
|
MP-15-008-014-002/76-A
()
|
1715008014NRG24110720230465245
|
11/07/2023
|
gayanmati singh
|
1715008014WL031828
|
gayanmati singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892122017
|
|
gayanmatisingh
|
(000000)
|
|
36
|
WAIDHAN
|
MP-15-008-014-002/98
()
|
1715008014NRG24110720230465249
|
11/07/2023
|
ashok panika
|
1715008014WL031828
|
ashok panika
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892122017
|
|
ashokpanika
|
(000000)
|
|
37
|
WAIDHAN
|
MP-15-008-024-001/454
()
|
1715008024NRG24110720230464596
|
11/07/2023
|
lallu khairwar
|
1715008024WL031785
|
lallu khairwar
|
00602
|
SBIN0RRMBGB
|
784
|
784
|
Processed
|
16/07/2023
|
|
892122017
|
|
lallukhairwar
|
(000000)
|
|
38
|
WAIDHAN
|
MP-15-008-024-001/455
()
|
1715008024NRG24110720230464597
|
11/07/2023
|
Munna Singh Khairwar
|
1715008024WL031785
|
Munna Singh Khairwar
|
00602
|
SBIN0RRMBGB
|
784
|
784
|
Processed
|
16/07/2023
|
|
892122017
|
|
MunnaSinghKhairwar
|
(000000)
|
|
39
|
WAIDHAN
|
MP-15-008-024-001/49-A
()
|
1715008024NRG24110720230465259
|
11/07/2023
|
SANGEETA PANIKA
|
1715008024WL031829
|
SANGEETA PANIKA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
16/07/2023
|
|
892122017
|
|
SANGEETAPANIKA
|
(000000)
|
|
40
|
WAIDHAN
|
MP-15-008-027-003/106-B
()
|
1715008027NRG24110720230464274
|
11/07/2023
|
Anupa
|
1715008027WL031772
|
Anupa
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122017
|
|
Anupa
|
(000000)
|
|
41
|
WAIDHAN
|
MP-15-008-027-003/18-B
()
|
1715008027NRG24110720230464275
|
11/07/2023
|
Tora singh
|
1715008027WL031772
|
Tora singh
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122017
|
|
Torasingh
|
(000000)
|
|
42
|
WAIDHAN
|
MP-15-008-027-003/75
()
|
1715008027NRG24110720230464278
|
11/07/2023
|
Anita singh
|
1715008027WL031772
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122017
|
|
Anitasingh
|
(000000)
|
|
43
|
WAIDHAN
|
MP-15-008-029-001/80-A
()
|
1715008029NRG24110720230461900
|
11/07/2023
|
Janki ram pandey
|
1715008029WL031628
|
Janki ram pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122017
|
|
Jankirampandey
|
(000000)
|
|
44
|
WAIDHAN
|
MP-15-008-029-002/25-A
()
|
1715008029NRG24110720230461899
|
11/07/2023
|
Girija Prasad
|
1715008029WL031627
|
Girija Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122017
|
|
GirijaPrasad
|
(000000)
|
|
45
|
WAIDHAN
|
MP-15-008-029-003/128
()
|
1715008029NRG24110720230461897
|
11/07/2023
|
Satyanarayan dubey
|
1715008029WL031625
|
Satyanarayan dubey
|
00602
|
SBIN0RRMBGB
|
490
|
490
|
Processed
|
16/07/2023
|
|
892122017
|
|
Satyanarayandubey
|
(000000)
|
|
46
|
WAIDHAN
|
MP-15-008-029-003/132-A
()
|
1715008029NRG24110720230461759
|
11/07/2023
|
Chhote Ram Sukla
|
1715008029WL031606
|
Chhote Ram Sukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
ChhoteRamSukla
|
(000000)
|
|
47
|
WAIDHAN
|
MP-15-008-029-003/132-A
()
|
1715008029NRG24110720230461760
|
11/07/2023
|
Rahul Kumar Sukla
|
1715008029WL031606
|
Rahul Kumar Sukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
RahulKumarSukla
|
(000000)
|
|
48
|
WAIDHAN
|
MP-15-008-029-003/146
()
|
1715008029NRG24110720230461881
|
11/07/2023
|
Chhotelal Vind
|
1715008029WL031618
|
Chhotelal Vind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122017
|
|
ChhotelalVind
|
(000000)
|
|
49
|
WAIDHAN
|
MP-15-008-029-003/257
()
|
1715008029NRG24110720230461894
|
11/07/2023
|
Rajpratap pandey
|
1715008029WL031622
|
Rajpratap pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122017
|
|
Rajpratappandey
|
(000000)
|
|
50
|
WAIDHAN
|
MP-15-008-029-003/52
()
|
1715008029NRG24110720230461770
|
11/07/2023
|
phoolmati vishkarma
|
1715008029WL031606
|
phoolmati vishkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
phoolmativishkarma
|
(000000)
|
|
51
|
WAIDHAN
|
MP-15-008-029-003/78-B
()
|
1715008029NRG24110720230461898
|
11/07/2023
|
SAROJADEVEE BIND
|
1715008029WL031626
|
SAROJADEVEE BIND
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
16/07/2023
|
|
892122017
|
|
SAROJADEVEEBIND
|
(000000)
|
|
52
|
WAIDHAN
|
MP-15-008-029-003/82-A
()
|
1715008029NRG24110720230461879
|
11/07/2023
|
raj narayan bind
|
1715008029WL031616
|
raj narayan bind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122017
|
|
rajnarayanbind
|
(000000)
|
|
53
|
WAIDHAN
|
MP-15-008-029-003/83
()
|
1715008029NRG24110720230461896
|
11/07/2023
|
chhotelal
|
1715008029WL031624
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122017
|
|
chhotelal
|
(000000)
|
|
54
|
WAIDHAN
|
MP-15-008-052-001/349
()
|
1715008052NRG24110720230462745
|
11/07/2023
|
SIVNARAYAN
|
1715008052WL031703
|
SIVNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
SIVNARAYAN
|
(000000)
|
|
55
|
WAIDHAN
|
MP-15-008-053-002/156
()
|
1715008053NRG24100720230460014
|
11/07/2023
|
anil kumar basor
|
1715008053WL031440
|
anil kumar basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
anilkumarbasor
|
(000000)
|
|
56
|
WAIDHAN
|
MP-15-008-056-001/520-A
()
|
1715008000NRG24110720230465694
|
11/07/2023
|
ROHANI PRASAD KOL
|
1715008WL031860
|
ROHANI PRASAD KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
ROHANIPRASADKOL
|
(000000)
|
|
57
|
WAIDHAN
|
MP-15-008-075-002/124
()
|
1715008075NRG24100720230456523
|
11/07/2023
|
Durga viyar
|
1715008075WL031267
|
Durga viyar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122017
|
|
Durgaviyar
|
(000000)
|
|
58
|
WAIDHAN
|
MP-15-008-075-002/148-B
()
|
1715008075NRG24100720230456530
|
11/07/2023
|
shanti bai Biyar
|
1715008075WL031267
|
shanti bai Biyar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122017
|
|
shantibaiBiyar
|
(000000)
|
|
59
|
WAIDHAN
|
MP-15-008-075-002/338
()
|
1715008075NRG24100720230456566
|
11/07/2023
|
Kaushilya Basor
|
1715008075WL031267
|
Kaushilya Basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122017
|
|
KaushilyaBasor
|
(000000)
|
|
60
|
WAIDHAN
|
MP-15-008-084-001/159
()
|
1715008084NRG24110720230461434
|
11/07/2023
|
Dasharath Kol
|
1715008084WL031574
|
Dasharath Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
DasharathKol
|
(000000)
|
|
61
|
WAIDHAN
|
MP-15-008-090-001/17-A
()
|
1715008090NRG24110720230461559
|
11/07/2023
|
Ram Ket Panika
|
1715008090WL031587
|
Ram Ket Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
RamKetPanika
|
(000000)
|
|
62
|
WAIDHAN
|
MP-15-008-090-001/259
()
|
1715008090NRG24110720230461569
|
11/07/2023
|
Mukesh Kumar Vaishya
|
1715008090WL031587
|
Mukesh Kumar Vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
MukeshKumarVaishya
|
(000000)
|
|
63
|
WAIDHAN
|
MP-15-008-090-001/259
()
|
1715008090NRG24110720230461568
|
11/07/2023
|
Ram Kripal
|
1715008090WL031587
|
Ram Kripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122017
|
|
RamKripal
|
(000000)
|
|
64
|
WAIDHAN
|
MP-15-008-090-001/86-B
()
|
1715008090NRG24110720230461554
|
11/07/2023
|
Parsotan lal
|
1715008090WL031585
|
Parsotan lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122017
|
|
Parsotanlal
|
(000000)
|
|
65
|
WAIDHAN
|
MP-15-008-091-001/46
()
|
1715008091NRG24100720230459860
|
11/07/2023
|
Chhavi Lal Kewat
|
1715008091WL031426
|
Chhavi Lal Kewat
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122017
|
|
ChhaviLalKewat
|
(000000)
|
|
66
|
WAIDHAN
|
MP-15-008-091-001/84
()
|
1715008091NRG24100720230459865
|
11/07/2023
|
hiramati
|
1715008091WL031426
|
hiramati
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122017
|
|
hiramati
|
(000000)
|
|
67
|
WAIDHAN
|
MP-15-008-091-001/95
()
|
1715008091NRG24100720230459866
|
11/07/2023
|
Jiyalal Vaishya
|
1715008091WL031426
|
Jiyalal Vaishya
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122017
|
|
JiyalalVaishya
|
(000000)
|
|
68
|
WAIDHAN
|
MP-15-008-094-001/156
()
|
1715008094NRG24110720230461550
|
11/07/2023
|
ram dulare
|
1715008094WL031581
|
ram dulare
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122017
|
|
ramdulare
|
(000000)
|
|
69
|
WAIDHAN
|
MP-15-008-094-001/227-A
()
|
1715008094NRG24110720230461882
|
11/07/2023
|
Rasida Khatun
|
1715008094WL031619
|
Rasida Khatun
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122017
|
|
RasidaKhatun
|
(000000)
|
|
70
|
WAIDHAN
|
MP-15-008-094-001/324
()
|
1715008094NRG24110720230461548
|
11/07/2023
|
Eliyash mohammad
|
1715008094WL031579
|
Eliyash mohammad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122017
|
|
Eliyashmohammad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47598
|
47598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91675
|
91675
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Bank of Baroda
|
BARB0WAIDHA
|
WAIDHAN, SINGRAULI, MADHYA PRADESH
|
500
|
|
2
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Central Bank Of India
|
CBIN0284405
|
Waidhan
|
13691
|
|
3
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
IDBI Bank
|
IBKL0000449
|
SINGRAULI
|
300
|
|
4
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Indian Bank
|
IDIB000W503
|
Waidhan
|
1000
|
|
5
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
State Bank of India
|
SBIN0003848
|
WAIDHAN
|
2873
|
|
6
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
State Bank of India
|
SBIN0009256
|
RAJMILAN
|
2210
|
|
7
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
State Bank of India
|
SBIN0010826
|
SASAN
|
2652
|
|
8
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
State Bank of India
|
SBIN0014510
|
Bargawan
|
663
|
|
9
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Union Bank of India
|
UBIN0539511
|
WAIDHAN
|
3367
|
|
10
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Union Bank of India
|
UBIN0543667
|
DAGA
|
4036
|
|
11
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Union Bank of India
|
UBIN0557773
|
SASAN
|
7072
|
|
12
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Union Bank of India
|
UBIN0572331
|
CHAURA
|
600
|
|
13
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Union Bank of India
|
UBIN0572349
|
MADA
|
5113
|
|
14
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Bargawan
|
500
|
|
15
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ganiyari
|
2652
|
|
16
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ganiyari, Waidhan
|
6467
|
|
17
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Karsualal
|
5304
|
|
18
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Khutar
|
14821
|
|
19
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mada
|
5967
|
|
20
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Parsouna
|
6688
|
|
21
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Siddhikhurd
|
2326
|
|
22
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Suhira
|
1547
|
|
23
|
WAIDHAN
|
MP1715008_110723FTO_160543
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Waidhan
|
1326
|