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-15-008-094-001/385-A ()
|
1715008094NRG24150820230594246
|
16/08/2023
|
Santosh Kumar
|
1715008094WL046562
|
Santosh Kumar
|
00032
|
UTIB0002017
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
683874115
|
|
SantoshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-041-003/78 ()
|
1715008041NRG24160820230595705
|
16/08/2023
|
Dhan singh
|
1715008041WL046759
|
Dhan singh
|
00045
|
BARB0VJSING
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
683874115
|
|
Dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
3
|
WAIDHAN
|
MP-15-008-041-002/234 ()
|
1715008041NRG24160820230595696
|
16/08/2023
|
KALEELUN
|
1715008041WL046759
|
KALEELUN
|
00045
|
BARB0WAIDHA
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
683874115
|
|
KALEELUN
|
(000000)
|
4
|
WAIDHAN
|
MP-15-008-058-001/533 ()
|
1715008058NRG24160820230595541
|
16/08/2023
|
suraj kumar nai
|
1715008058WL046748
|
suraj kumar nai
|
00045
|
BARB0WAIDHA
|
6
|
6
|
Processed
|
23/08/2023
|
|
683874115
|
|
surajkumarnai
|
(000000)
|
5
|
WAIDHAN
|
MP-15-008-094-001/25 ()
|
1715008094NRG24160820230597334
|
16/08/2023
|
Kasidun Nisha
|
1715008094WL047025
|
Kasidun Nisha
|
00045
|
BARB0WAIDHA
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
683874115
|
|
KasidunNisha
|
(000000)
|
6
|
WAIDHAN
|
MP-15-008-094-001/531 ()
|
1715008094NRG24160820230597360
|
16/08/2023
|
Sitali Kushwaha
|
1715008094WL047036
|
Sitali Kushwaha
|
00045
|
BARB0WAIDHA
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
683874115
|
|
SitaliKushwaha
|
(000000)
|
7
|
WAIDHAN
|
MP-15-008-094-001/83 ()
|
1715008094NRG24150820230594236
|
16/08/2023
|
Jamahir kol
|
1715008094WL046554
|
Jamahir kol
|
00045
|
BARB0WAIDHA
|
26
|
26
|
Processed
|
23/08/2023
|
|
683874115
|
|
Jamahirkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5073
|
5073
|
|
|
|
|
|
|
|
8
|
WAIDHAN
|
MP-15-008-094-001/121 ()
|
1715008094NRG24160820230597343
|
16/08/2023
|
Samim Mohamad
|
1715008094WL047029
|
Samim Mohamad
|
00089
|
CBIN0284405
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
683874115
|
|
SamimMohamad
|
(000000)
|
9
|
WAIDHAN
|
MP-15-008-094-001/126-A ()
|
1715008094NRG24160820230597372
|
16/08/2023
|
Dipendra Singh Baghel
|
1715008094WL047041
|
Dipendra Singh Baghel
|
00089
|
CBIN0284405
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
683874115
|
|
DipendraSinghBaghel
|
(000000)
|
10
|
WAIDHAN
|
MP-15-008-094-001/126-A ()
|
1715008094NRG24160820230597373
|
16/08/2023
|
Roshnee Singh
|
1715008094WL047041
|
Roshnee Singh
|
00089
|
CBIN0284405
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
683874115
|
|
RoshneeSingh
|
(000000)
|
11
|
WAIDHAN
|
MP-15-008-094-001/225-A ()
|
1715008094NRG24160820230597332
|
16/08/2023
|
Sahrun Khan
|
1715008094WL047023
|
Sahrun Khan
|
00089
|
CBIN0284405
|
960
|
960
|
Processed
|
23/08/2023
|
|
683874115
|
|
SahrunKhan
|
(000000)
|
12
|
WAIDHAN
|
MP-15-008-094-001/243-A ()
|
1715008094NRG24160820230597333
|
16/08/2023
|
Rijwan Mohammad
|
1715008094WL047024
|
Rijwan Mohammad
|
00089
|
CBIN0284405
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
683874115
|
|
RijwanMohammad
|
(000000)
|
13
|
WAIDHAN
|
MP-15-008-094-001/276 ()
|
1715008094NRG24150820230594249
|
16/08/2023
|
Radheshyam Kushwaha
|
1715008094WL046564
|
Radheshyam Kushwaha
|
00089
|
CBIN0284405
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
683874115
|
|
RadheshyamKushwaha
|
(000000)
|
14
|
WAIDHAN
|
MP-15-008-094-001/400 ()
|
1715008094NRG24160820230597370
|
16/08/2023
|
Rambirah Vaishya
|
1715008094WL047039
|
Rambirah Vaishya
|
00089
|
CBIN0284405
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
683874115
|
|
RambirahVaishya
|
(000000)
|
15
|
WAIDHAN
|
MP-15-008-094-001/475 ()
|
1715008094NRG24150820230594245
|
16/08/2023
|
Dilsua
|
1715008094WL046561
|
Dilsua
|
00089
|
CBIN0284405
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
683874115
|
|
Dilsua
|
(000000)
|
16
|
WAIDHAN
|
MP-15-008-094-001/531 ()
|
1715008094NRG24160820230597361
|
16/08/2023
|
Rambaks kushwaha
|
1715008094WL047036
|
Rambaks kushwaha
|
00089
|
CBIN0284405
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
683874115
|
|
Rambakskushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
17
|
WAIDHAN
|
MP-15-008-004-004/37 ()
|
1715008004NRG24160820230596088
|
16/08/2023
|
Pyarelal
|
1715008004WL046816
|
Pyarelal
|
00176
|
IDIB000B663
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
683874115
|
|
Pyarelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
18
|
WAIDHAN
|
MP-15-008-045-001/158-B ()
|
1715008045NRG24160820230595445
|
16/08/2023
|
manikchand
|
1715008045WL046741
|
manikchand
|
00354
|
PUNB0660300
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
manikchand
|
(000000)
|
19
|
WAIDHAN
|
MP-15-008-058-001/93 ()
|
1715008058NRG24160820230595509
|
16/08/2023
|
Banke Singh
|
1715008058WL046747
|
Banke Singh
|
00354
|
PUNB0660300
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
BankeSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
WAIDHAN
|
MP-15-008-017-001/141 ()
|
1715008017NRG24160820230596681
|
16/08/2023
|
ramadhar shah
|
1715008017WL046948
|
ramadhar shah
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683874115
|
|
ramadharshah
|
(000000)
|
21
|
WAIDHAN
|
MP-15-008-019-001/68-A ()
|
1715008019NRG24160820230594530
|
16/08/2023
|
Ramasankar vishvakarma
|
1715008019WL046640
|
Ramasankar vishvakarma
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683874115
|
|
Ramasankarvishvakarma
|
(000000)
|
22
|
WAIDHAN
|
MP-15-008-064-002/208-A ()
|
1715008064NRG24160820230594838
|
16/08/2023
|
JAGDISHRAM DUBEY
|
1715008064WL046676
|
JAGDISHRAM DUBEY
|
00415
|
SBIN0009256
|
608
|
608
|
Processed
|
23/08/2023
|
|
683874115
|
|
JAGDISHRAMDUBEY
|
(000000)
|
23
|
WAIDHAN
|
MP-15-008-066-002/138-B ()
|
1715008066NRG24150820230593918
|
16/08/2023
|
Roshini
|
1715008066WL046518
|
Roshini
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683874115
|
|
Roshini
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6796
|
6796
|
|
|
|
|
|
|
|
24
|
WAIDHAN
|
MP-15-008-043-001/37-A ()
|
1715008043NRG24160820230597257
|
16/08/2023
|
Ramdas
|
1715008043WL047015
|
Ramdas
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
Ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
WAIDHAN
|
MP-15-008-001-003/293 ()
|
1715008001NRG24160820230596305
|
16/08/2023
|
Seetasharan
|
1715008001WL046886
|
Seetasharan
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683874115
|
|
Seetasharan
|
(000000)
|
26
|
WAIDHAN
|
MP-15-008-001-003/293 ()
|
1715008001NRG24160820230596304
|
16/08/2023
|
Seetasharan
|
1715008001WL046886
|
Seetasharan
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683874115
|
|
Seetasharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
27
|
WAIDHAN
|
MP-15-008-094-001/239 ()
|
1715008094NRG24150820230594241
|
16/08/2023
|
Mo Sapheek
|
1715008094WL046559
|
Mo Sapheek
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683874115
|
|
MoSapheek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
28
|
WAIDHAN
|
MP-15-008-094-001/547 ()
|
1715008094NRG24160820230597374
|
16/08/2023
|
Rajendra Singh
|
1715008094WL047041
|
Rajendra Singh
|
00468
|
UBIN0539511
|
884
|
884
|
Processed
|
23/08/2023
|
|
683874115
|
|
RajendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
29
|
WAIDHAN
|
MP-15-008-004-001/189-A ()
|
1715008004NRG24160820230596126
|
16/08/2023
|
Geet lal agariya
|
1715008004WL046835
|
Geet lal agariya
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
23/08/2023
|
|
683874115
|
|
Geetlalagariya
|
(000000)
|
30
|
WAIDHAN
|
MP-15-008-004-001/202-A ()
|
1715008004NRG24160820230596770
|
16/08/2023
|
uttam
|
1715008004WL046973
|
uttam
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
683874115
|
|
uttam
|
(000000)
|
31
|
WAIDHAN
|
MP-15-008-004-004/87 ()
|
1715008004NRG24160820230596087
|
16/08/2023
|
chhotelal singh
|
1715008004WL046815
|
chhotelal singh
|
00468
|
UBIN0543667
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
683874115
|
|
chhotelalsingh
|
(000000)
|
32
|
WAIDHAN
|
MP-15-008-094-001/28 ()
|
1715008094NRG24150820230594240
|
16/08/2023
|
Jalil Mo
|
1715008094WL046558
|
Jalil Mo
|
00468
|
UBIN0543667
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
683874115
|
|
JalilMo
|
(000000)
|
33
|
WAIDHAN
|
MP-15-008-094-001/400 ()
|
1715008094NRG24160820230597369
|
16/08/2023
|
Bindu Devi Bais
|
1715008094WL047039
|
Bindu Devi Bais
|
00468
|
UBIN0543667
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
683874115
|
|
BinduDeviBais
|
(000000)
|
34
|
WAIDHAN
|
MP-15-008-094-001/50 ()
|
1715008094NRG24160820230597371
|
16/08/2023
|
Brijesh Kumar Kushwaha
|
1715008094WL047040
|
Brijesh Kumar Kushwaha
|
00468
|
UBIN0543667
|
480
|
480
|
Processed
|
23/08/2023
|
|
683874115
|
|
BrijeshKumarKushwaha
|
(000000)
|
35
|
WAIDHAN
|
MP-15-008-094-001/9 ()
|
1715008094NRG24150820230594248
|
16/08/2023
|
Awadhbhual yadav
|
1715008094WL046563
|
Awadhbhual yadav
|
00468
|
UBIN0543667
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
683874115
|
|
Awadhbhualyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14945
|
14945
|
|
|
|
|
|
|
|
36
|
WAIDHAN
|
MP-15-008-001-003/180-B ()
|
1715008001NRG24160820230596291
|
16/08/2023
|
Lalan saket
|
1715008001WL046882
|
Lalan saket
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683874115
|
|
Lalansaket
|
(000000)
|
37
|
WAIDHAN
|
MP-15-008-001-003/180-B ()
|
1715008001NRG24160820230596290
|
16/08/2023
|
Lalan saket
|
1715008001WL046882
|
Lalan saket
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683874115
|
|
Lalansaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
38
|
WAIDHAN
|
MP-15-008-041-002/234 ()
|
1715008041NRG24160820230595695
|
16/08/2023
|
Mahphuj
|
1715008041WL046759
|
Mahphuj
|
00468
|
UBIN0557773
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
683874115
|
|
Mahphuj
|
(000000)
|
39
|
WAIDHAN
|
MP-15-008-041-003/2 ()
|
1715008041NRG24160820230595822
|
16/08/2023
|
Veer shah
|
1715008041WL046776
|
Veer shah
|
00468
|
UBIN0557773
|
570
|
570
|
Processed
|
23/08/2023
|
|
683874115
|
|
Veershah
|
(000000)
|
40
|
WAIDHAN
|
MP-15-008-041-003/70 ()
|
1715008041NRG24160820230595833
|
16/08/2023
|
Hanshlal
|
1715008041WL046776
|
Hanshlal
|
00468
|
UBIN0557773
|
570
|
570
|
Processed
|
23/08/2023
|
|
683874115
|
|
Hanshlal
|
(000000)
|
41
|
WAIDHAN
|
MP-15-008-043-001/171 ()
|
1715008043NRG24160820230597220
|
16/08/2023
|
Sankhlal
|
1715008043WL047014
|
Sankhlal
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
Sankhlal
|
(000000)
|
42
|
WAIDHAN
|
MP-15-008-043-001/174-B ()
|
1715008043NRG24160820230597221
|
16/08/2023
|
Prakash chandra
|
1715008043WL047014
|
Prakash chandra
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
Prakashchandra
|
(000000)
|
43
|
WAIDHAN
|
MP-15-008-043-001/306 ()
|
1715008043NRG24160820230597229
|
16/08/2023
|
hridaylal
|
1715008043WL047014
|
hridaylal
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
hridaylal
|
(000000)
|
44
|
WAIDHAN
|
MP-15-008-043-001/308-C ()
|
1715008043NRG24160820230597230
|
16/08/2023
|
Dhasaram prajapati
|
1715008043WL047014
|
Dhasaram prajapati
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
Dhasaramprajapati
|
(000000)
|
45
|
WAIDHAN
|
MP-15-008-045-001/29 ()
|
1715008045NRG24160820230595449
|
16/08/2023
|
Nandkumar
|
1715008045WL046741
|
Nandkumar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
Nandkumar
|
(000000)
|
46
|
WAIDHAN
|
MP-15-008-052-001/97-B ()
|
1715008052NRG24160820230596232
|
16/08/2023
|
Arun Kumar Vaishya
|
1715008052WL046840
|
Arun Kumar Vaishya
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683874115
|
|
ArunKumarVaishya
|
(000000)
|
47
|
WAIDHAN
|
MP-15-008-058-001/376 ()
|
1715008058NRG24160820230595495
|
16/08/2023
|
MAHIPAL SINGH
|
1715008058WL046747
|
MAHIPAL SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
MAHIPALSINGH
|
(000000)
|
48
|
WAIDHAN
|
MP-15-008-058-001/42 ()
|
1715008058NRG24160820230595498
|
16/08/2023
|
Soni Saket
|
1715008058WL046747
|
Soni Saket
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
SoniSaket
|
(000000)
|
49
|
WAIDHAN
|
MP-15-008-058-001/523 ()
|
1715008058NRG24160820230595540
|
16/08/2023
|
BRIJENDRA SINGH
|
1715008058WL046748
|
BRIJENDRA SINGH
|
00468
|
UBIN0557773
|
6
|
6
|
Processed
|
23/08/2023
|
|
683874115
|
|
BRIJENDRASINGH
|
(000000)
|
50
|
WAIDHAN
|
MP-15-008-058-001/552 ()
|
1715008058NRG24160820230595542
|
16/08/2023
|
RAMSAJIWAN
|
1715008058WL046748
|
RAMSAJIWAN
|
00468
|
UBIN0557773
|
6
|
6
|
Processed
|
23/08/2023
|
|
683874115
|
|
RAMSAJIWAN
|
(000000)
|
51
|
WAIDHAN
|
MP-15-008-058-001/597 ()
|
1715008058NRG24160820230595507
|
16/08/2023
|
RAMPRASAD
|
1715008058WL046747
|
RAMPRASAD
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
RAMPRASAD
|
(000000)
|
52
|
WAIDHAN
|
MP-15-008-058-001/623 ()
|
1715008058NRG24160820230595548
|
16/08/2023
|
Anil Kumar Panika
|
1715008058WL046748
|
Anil Kumar Panika
|
00468
|
UBIN0557773
|
6
|
6
|
Processed
|
23/08/2023
|
|
683874115
|
|
AnilKumarPanika
|
(000000)
|
53
|
WAIDHAN
|
MP-15-008-058-001/650 ()
|
1715008058NRG24160820230595553
|
16/08/2023
|
Phoolmati
|
1715008058WL046748
|
Phoolmati
|
00468
|
UBIN0557773
|
30
|
30
|
Processed
|
23/08/2023
|
|
683874115
|
|
Phoolmati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
54
|
WAIDHAN
|
MP-15-008-011-001/228 ()
|
1715008011NRG24160820230594412
|
16/08/2023
|
Foolmati
|
1715008011WL046598
|
Foolmati
|
00468
|
UBIN0572331
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
683874115
|
|
Foolmati
|
(000000)
|
55
|
WAIDHAN
|
MP-15-008-019-001/234-A ()
|
1715008019NRG24160820230594525
|
16/08/2023
|
Ramlallu panika
|
1715008019WL046636
|
Ramlallu panika
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683874115
|
|
Ramlallupanika
|
(000000)
|
56
|
WAIDHAN
|
MP-15-008-067-005/146 ()
|
1715008067NRG24160820230596609
|
16/08/2023
|
Ramlagan Shah
|
1715008067WL046930
|
Ramlagan Shah
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683874115
|
|
RamlaganShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7609
|
7609
|
|
|
|
|
|
|
|
57
|
WAIDHAN
|
MP-15-008-019-001/330-B ()
|
1715008019NRG24160820230594529
|
16/08/2023
|
jagmohan singh
|
1715008019WL046639
|
jagmohan singh
|
00468
|
UBIN0572349
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683874115
|
|
jagmohansingh
|
(000000)
|
58
|
WAIDHAN
|
MP-15-008-058-001/60-A ()
|
1715008058NRG24160820230595546
|
16/08/2023
|
Asha Saket
|
1715008058WL046748
|
Asha Saket
|
00468
|
UBIN0572349
|
6
|
6
|
Processed
|
23/08/2023
|
|
683874115
|
|
AshaSaket
|
(000000)
|
59
|
WAIDHAN
|
MP-15-008-060-002/71 ()
|
1715008060NRG24160820230597046
|
16/08/2023
|
Sukhadev singh
|
1715008060WL047000
|
Sukhadev singh
|
00468
|
UBIN0572349
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683874115
|
|
Sukhadevsingh
|
(000000)
|
60
|
WAIDHAN
|
MP-15-008-064-002/123-A ()
|
1715008064NRG24160820230594824
|
16/08/2023
|
HARILAL SAKET
|
1715008064WL046676
|
HARILAL SAKET
|
00468
|
UBIN0572349
|
608
|
608
|
Processed
|
23/08/2023
|
|
683874115
|
|
HARILALSAKET
|
(000000)
|
61
|
WAIDHAN
|
MP-15-008-064-002/203 ()
|
1715008064NRG24160820230594834
|
16/08/2023
|
vimla singh gond
|
1715008064WL046676
|
vimla singh gond
|
00468
|
UBIN0572349
|
608
|
608
|
Processed
|
23/08/2023
|
|
683874115
|
|
vimlasinghgond
|
(000000)
|
62
|
WAIDHAN
|
MP-15-008-064-002/71-A ()
|
1715008064NRG24160820230594852
|
16/08/2023
|
Kamlesh singh gond
|
1715008064WL046676
|
Kamlesh singh gond
|
00468
|
UBIN0572349
|
608
|
608
|
Processed
|
23/08/2023
|
|
683874115
|
|
Kamleshsinghgond
|
(000000)
|
63
|
WAIDHAN
|
MP-15-008-075-002/37-A ()
|
1715008075NRG24160820230595047
|
16/08/2023
|
Ramesh Kumar Shah
|
1715008075WL046695
|
Ramesh Kumar Shah
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
RameshKumarShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9344
|
9344
|
|
|
|
|
|
|
|
64
|
WAIDHAN
|
MP-15-008-001-003/350 ()
|
1715008001NRG24160820230596423
|
16/08/2023
|
LALA PRASAD
|
1715008001WL046903
|
LALA PRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683874115
|
|
LALAPRASAD
|
(000000)
|
65
|
WAIDHAN
|
MP-15-008-001-003/67 ()
|
1715008001NRG24160820230596309
|
16/08/2023
|
Sunita Upadhay
|
1715008001WL046888
|
Sunita Upadhay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683874115
|
|
SunitaUpadhay
|
(000000)
|
66
|
WAIDHAN
|
MP-15-008-004-003/13 ()
|
1715008004NRG24160820230596100
|
16/08/2023
|
HAKIM SINGH
|
1715008004WL046822
|
HAKIM SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
683874115
|
|
HAKIMSINGH
|
(000000)
|
67
|
WAIDHAN
|
MP-15-008-012-001/132 ()
|
1715008012NRG24160820230596265
|
16/08/2023
|
Kusum Gupta
|
1715008012WL046862
|
Kusum Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683874115
|
|
KusumGupta
|
(000000)
|
68
|
WAIDHAN
|
MP-15-008-012-001/36 ()
|
1715008012NRG24160820230596267
|
16/08/2023
|
RAMPRASAD
|
1715008012WL046864
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683874115
|
|
RAMPRASAD
|
(000000)
|
69
|
WAIDHAN
|
MP-15-008-022-001/28 ()
|
1715008022NRG24160820230596428
|
16/08/2023
|
Baliraj yadav
|
1715008022WL046904
|
Baliraj yadav
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
683874115
|
|
Balirajyadav
|
(000000)
|
70
|
WAIDHAN
|
MP-15-008-022-001/43 ()
|
1715008022NRG24160820230596429
|
16/08/2023
|
SHIV KUMAR YADAV
|
1715008022WL046904
|
SHIV KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
683874115
|
|
SHIVKUMARYADAV
|
(000000)
|
71
|
WAIDHAN
|
MP-15-008-022-003/94-A ()
|
1715008022NRG24160820230596430
|
16/08/2023
|
pappoo prasad yadav
|
1715008022WL046904
|
pappoo prasad yadav
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
683874115
|
|
pappooprasadyadav
|
(000000)
|
72
|
WAIDHAN
|
MP-15-008-028-001/22 ()
|
1715008028NRG24160820230596398
|
16/08/2023
|
aneeta panika
|
1715008028WL046898
|
aneeta panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
aneetapanika
|
(000000)
|
73
|
WAIDHAN
|
MP-15-008-028-001/5 ()
|
1715008028NRG24160820230596401
|
16/08/2023
|
Kankshi devi basor
|
1715008028WL046898
|
Kankshi devi basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
Kankshidevibasor
|
(000000)
|
74
|
WAIDHAN
|
MP-15-008-028-001/5 ()
|
1715008028NRG24160820230596400
|
16/08/2023
|
RADHIKA BASOR
|
1715008028WL046898
|
RADHIKA BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
RADHIKABASOR
|
(000000)
|
75
|
WAIDHAN
|
MP-15-008-028-001/5-A ()
|
1715008028NRG24160820230596402
|
16/08/2023
|
Mahendra prasad basor
|
1715008028WL046898
|
Mahendra prasad basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
Mahendraprasadbasor
|
(000000)
|
76
|
WAIDHAN
|
MP-15-008-028-001/83-A ()
|
1715008028NRG24160820230596406
|
16/08/2023
|
Shashikant sharma
|
1715008028WL046898
|
Shashikant sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
Shashikantsharma
|
(000000)
|
77
|
WAIDHAN
|
MP-15-008-052-001/97-B ()
|
1715008052NRG24160820230596233
|
16/08/2023
|
Shradha Devi Bais
|
1715008052WL046840
|
Shradha Devi Bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683874115
|
|
ShradhaDeviBais
|
(000000)
|
78
|
WAIDHAN
|
MP-15-008-064-002/163-A ()
|
1715008064NRG24160820230594829
|
16/08/2023
|
Mangleshwar singh god
|
1715008064WL046676
|
Mangleshwar singh god
|
00602
|
SBIN0RRMBGB
|
608
|
608
|
Processed
|
23/08/2023
|
|
683874115
|
|
Mangleshwarsinghgod
|
(000000)
|
79
|
WAIDHAN
|
MP-15-008-064-002/2 ()
|
1715008064NRG24160820230594833
|
16/08/2023
|
Una singh
|
1715008064WL046676
|
Una singh
|
00602
|
SBIN0RRMBGB
|
608
|
608
|
Processed
|
23/08/2023
|
|
683874115
|
|
Unasingh
|
(000000)
|
80
|
WAIDHAN
|
MP-15-008-075-002/332 ()
|
1715008075NRG24160820230595044
|
16/08/2023
|
Sankhala singh
|
1715008075WL046695
|
Sankhala singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
Sankhalasingh
|
(000000)
|
81
|
WAIDHAN
|
MP-15-008-075-002/335 ()
|
1715008075NRG24160820230595046
|
16/08/2023
|
Dhirajiya
|
1715008075WL046695
|
Dhirajiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
Dhirajiya
|
(000000)
|
82
|
WAIDHAN
|
MP-15-008-075-002/91 ()
|
1715008075NRG24160820230595048
|
16/08/2023
|
Phul Singh
|
1715008075WL046695
|
Phul Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
PhulSingh
|
(000000)
|
83
|
WAIDHAN
|
MP-15-008-087-001/8 ()
|
1715008087NRG24140820230590388
|
16/08/2023
|
RAMYADE SAKET
|
1715008087WL046113
|
RAMYADE SAKET
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
23/08/2023
|
|
683874115
|
|
RAMYADESAKET
|
(000000)
|
84
|
WAIDHAN
|
MP-15-008-087-002/69 ()
|
1715008087NRG24160820230596643
|
16/08/2023
|
rama singh
|
1715008087WL046944
|
rama singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874115
|
|
ramasingh
|
(000000)
|
85
|
WAIDHAN
|
MP-15-008-094-001/227-A ()
|
1715008094NRG24160820230597277
|
16/08/2023
|
Rasida Khatun
|
1715008094WL047021
|
Rasida Khatun
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
23/08/2023
|
|
683874115
|
|
RasidaKhatun
|
(000000)
|
86
|
WAIDHAN
|
MP-15-008-094-001/387 ()
|
1715008094NRG24150820230594254
|
16/08/2023
|
Dasmatiya
|
1715008094WL046568
|
Dasmatiya
|
00602
|
SBIN0RRMBGB
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
683874115
|
|
Dasmatiya
|
(000000)
|
87
|
WAIDHAN
|
MP-15-008-094-001/387 ()
|
1715008094NRG24150820230594253
|
16/08/2023
|
Lakshiman khairwar
|
1715008094WL046568
|
Lakshiman khairwar
|
00602
|
SBIN0RRMBGB
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
683874115
|
|
Lakshimankhairwar
|
(000000)
|
88
|
WAIDHAN
|
MP-15-008-094-001/9 ()
|
1715008094NRG24150820230594247
|
16/08/2023
|
Chotaki Yadav
|
1715008094WL046563
|
Chotaki Yadav
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
683874115
|
|
ChotakiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36372
|
36372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134511
|
134511
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
AXIS BANK
|
UTIB0002017
|
Majhauli-Bandha
|
3536
|
2
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Bank of Baroda
|
BARB0VJSING
|
SINGRAULI
|
1505
|
3
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Bank of Baroda
|
BARB0WAIDHA
|
WAIDHAN, SINGRAULI, MADHYA PRADESH
|
5073
|
4
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Central Bank Of India
|
CBIN0284405
|
Waidhan
|
17024
|
5
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Indian Bank
|
IDIB000B663
|
Bargawan
|
3315
|
6
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Punjab National Bank
|
PUNB0660300
|
WAIDHAN (DT-SINGRULI) MP
|
2652
|
7
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
State Bank of India
|
SBIN0009256
|
RAJMILAN
|
6796
|
8
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
State Bank of India
|
SBIN0010826
|
SASAN
|
1326
|
9
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
State Bank of India
|
SBIN0014510
|
Bargawan
|
3094
|
10
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
State Bank of India
|
SBIN0030380
|
GAYATRI COMPLEX, SIDHI
|
3094
|
11
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Union Bank of India
|
UBIN0539511
|
WAIDHAN
|
884
|
12
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Union Bank of India
|
UBIN0543667
|
DAGA
|
14945
|
13
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Union Bank of India
|
UBIN0554341
|
SARAI
|
3094
|
14
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Union Bank of India
|
UBIN0557773
|
SASAN
|
11441
|
15
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Union Bank of India
|
UBIN0557773
|
UBI Shashan
|
3407
|
16
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Union Bank of India
|
UBIN0572331
|
CHAURA
|
7609
|
17
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Union Bank of India
|
UBIN0572349
|
MADA
|
9344
|
18
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Karsualal
|
3094
|
19
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Khutar
|
3636
|
20
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mada
|
6720
|
21
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Parsouna
|
14966
|
22
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Sarai
|
1547
|
23
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Siddhikhurd
|
1547
|
24
|
WAIDHAN
|
MP1715008_160823FTO_222078
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Suhira
|
4862
|