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-15-008-059-001/127 ()
|
1715008059NRG24110820230585038
|
12/08/2023
|
KUNITI
|
1715008059WL045289
|
KUNITI
|
00045
|
BARB0WAIDHA
|
700
|
700
|
Processed
|
23/08/2023
|
|
679366272
|
|
KUNITI
|
(000000)
|
2
|
WAIDHAN
|
MP-15-008-059-001/371 ()
|
1715008059NRG24110820230585043
|
12/08/2023
|
Jaglal shah
|
1715008059WL045290
|
Jaglal shah
|
00045
|
BARB0WAIDHA
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
679366272
|
|
Jaglalshah
|
(000000)
|
3
|
WAIDHAN
|
MP-15-008-094-001/25 ()
|
1715008094NRG24120820230587583
|
12/08/2023
|
Kasidun Nisha
|
1715008094WL045631
|
Kasidun Nisha
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366272
|
|
KasidunNisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3297
|
3297
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-059-001/916 ()
|
1715008059NRG24110820230585046
|
12/08/2023
|
Sundarpal Singh Gond
|
1715008059WL045290
|
Sundarpal Singh Gond
|
00051
|
MAHB0001793
|
300
|
300
|
Processed
|
23/08/2023
|
|
679366272
|
|
SundarpalSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
5
|
WAIDHAN
|
MP-15-008-059-001/453 ()
|
1715008059NRG24110820230585032
|
12/08/2023
|
balmik Shah
|
1715008059WL045287
|
balmik Shah
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366272
|
|
balmikShah
|
(000000)
|
6
|
WAIDHAN
|
MP-15-008-059-001/5 ()
|
1715008059NRG24110820230585033
|
12/08/2023
|
Jahar lal baiga
|
1715008059WL045287
|
Jahar lal baiga
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366272
|
|
Jaharlalbaiga
|
(000000)
|
7
|
WAIDHAN
|
MP-15-008-094-001/121 ()
|
1715008094NRG24120820230587581
|
12/08/2023
|
Samim Mohamad
|
1715008094WL045630
|
Samim Mohamad
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366272
|
|
SamimMohamad
|
(000000)
|
8
|
WAIDHAN
|
MP-15-008-094-001/291 ()
|
1715008094NRG24120820230587586
|
12/08/2023
|
Avida Khatoon
|
1715008094WL045633
|
Avida Khatoon
|
00089
|
CBIN0284405
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
679366272
|
|
AvidaKhatoon
|
(000000)
|
9
|
WAIDHAN
|
MP-15-008-094-001/394 ()
|
1715008094NRG24120820230585786
|
12/08/2023
|
anarkali nai
|
1715008094WL045394
|
anarkali nai
|
00089
|
CBIN0284405
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679366272
|
|
anarkalinai
|
(000000)
|
10
|
WAIDHAN
|
MP-15-008-094-001/537 ()
|
1715008094NRG24120820230587577
|
12/08/2023
|
Heeramati Sharma
|
1715008094WL045628
|
Heeramati Sharma
|
00089
|
CBIN0284405
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679366272
|
|
HeeramatiSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14593
|
14593
|
|
|
|
|
|
|
|
11
|
WAIDHAN
|
MP-15-008-059-001/12-D ()
|
1715008059NRG24110820230585031
|
12/08/2023
|
raj kumari
|
1715008059WL045287
|
raj kumari
|
00165
|
IBKL0000449
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366272
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
WAIDHAN
|
MP-15-008-002-001/1 ()
|
1715008002NRG24120820230586831
|
12/08/2023
|
sipahilal
|
1715008002WL045556
|
sipahilal
|
00176
|
IDIB000B663
|
400
|
400
|
Processed
|
23/08/2023
|
|
679366272
|
|
sipahilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
13
|
WAIDHAN
|
MP-15-008-029-003/125-A ()
|
1715008029NRG24120820230585845
|
12/08/2023
|
Kumari Madhu Napit
|
1715008029WL045404
|
Kumari Madhu Napit
|
00354
|
PUNB0171310
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679366272
|
|
KumariMadhuNapit
|
(000000)
|
14
|
WAIDHAN
|
MP-15-008-029-003/125-A ()
|
1715008029NRG24120820230585844
|
12/08/2023
|
Sursen Nai
|
1715008029WL045404
|
Sursen Nai
|
00354
|
PUNB0171310
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679366272
|
|
SursenNai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
15
|
WAIDHAN
|
MP-15-008-094-001/393-A ()
|
1715008094NRG24120820230585697
|
12/08/2023
|
Alamtara
|
1715008094WL045387
|
Alamtara
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679366272
|
|
Alamtara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
16
|
WAIDHAN
|
MP-15-008-029-002/38-A ()
|
1715008029NRG24120820230585849
|
12/08/2023
|
Ravindra Kumar Rai
|
1715008029WL045408
|
Ravindra Kumar Rai
|
00415
|
SBIN0003848
|
14
|
14
|
Processed
|
23/08/2023
|
|
679366272
|
|
RavindraKumarRai
|
(000000)
|
17
|
WAIDHAN
|
MP-15-008-094-001/117-A ()
|
1715008094NRG24120820230587578
|
12/08/2023
|
Mujaffar Ali
|
1715008094WL045629
|
Mujaffar Ali
|
00415
|
SBIN0003848
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679366272
|
|
MujaffarAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
18
|
WAIDHAN
|
MP-15-008-015-001/424 ()
|
1715008015NRG24120820230586604
|
12/08/2023
|
jiyalal baiga
|
1715008015WL045523
|
jiyalal baiga
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679366272
|
|
jiyalalbaiga
|
(000000)
|
19
|
WAIDHAN
|
MP-15-008-033-001/49 ()
|
1715008033NRG24120820230586619
|
12/08/2023
|
Mahendra Kumar
|
1715008033WL045530
|
Mahendra Kumar
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679366272
|
|
MahendraKumar
|
(000000)
|
20
|
WAIDHAN
|
MP-15-008-056-001/136-C ()
|
1715008056NRG24120820230587076
|
12/08/2023
|
POOJA
|
1715008056WL045607
|
POOJA
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366272
|
|
POOJA
|
(000000)
|
21
|
WAIDHAN
|
MP-15-008-056-001/319 ()
|
1715008056NRG24120820230587102
|
12/08/2023
|
Sangita Pal
|
1715008056WL045608
|
Sangita Pal
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
SangitaPal
|
(000000)
|
22
|
WAIDHAN
|
MP-15-008-056-001/349 ()
|
1715008056NRG24120820230587112
|
12/08/2023
|
Babuli Yadav
|
1715008056WL045608
|
Babuli Yadav
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
BabuliYadav
|
(000000)
|
23
|
WAIDHAN
|
MP-15-008-056-001/388 ()
|
1715008056NRG24120820230587129
|
12/08/2023
|
PRAMILA SHAH
|
1715008056WL045608
|
PRAMILA SHAH
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
PRAMILASHAH
|
(000000)
|
24
|
WAIDHAN
|
MP-15-008-062-001/185-A ()
|
1715008062NRG24120820230586296
|
12/08/2023
|
Rampravesh shah
|
1715008062WL045494
|
Rampravesh shah
|
00415
|
SBIN0009256
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
679366272
|
|
Rampraveshshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10279
|
10279
|
|
|
|
|
|
|
|
25
|
WAIDHAN
|
MP-15-008-056-001/372 ()
|
1715008056NRG24110820230585177
|
12/08/2023
|
angad pratap khairwar
|
1715008056WL045315
|
angad pratap khairwar
|
00415
|
SBIN0010826
|
204
|
204
|
Processed
|
23/08/2023
|
|
679366272
|
|
angadpratapkhairwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
26
|
WAIDHAN
|
MP-15-008-094-001/117-A ()
|
1715008094NRG24120820230587580
|
12/08/2023
|
Butale Khatoon
|
1715008094WL045629
|
Butale Khatoon
|
00415
|
SBIN0014510
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679366272
|
|
ButaleKhatoon
|
(000000)
|
27
|
WAIDHAN
|
MP-15-008-094-001/459-A ()
|
1715008094NRG24120820230585695
|
12/08/2023
|
Photo Prasad
|
1715008094WL045385
|
Photo Prasad
|
00415
|
SBIN0014510
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679366272
|
|
PhotoPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
28
|
WAIDHAN
|
MP-15-008-056-001/220 ()
|
1715008056NRG24120820230587086
|
12/08/2023
|
RAM CHAND SAKET
|
1715008056WL045608
|
RAM CHAND SAKET
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
RAMCHANDSAKET
|
(000000)
|
29
|
WAIDHAN
|
MP-15-008-056-001/346-B ()
|
1715008056NRG24120820230587108
|
12/08/2023
|
radhunath yadav
|
1715008056WL045608
|
radhunath yadav
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
radhunathyadav
|
(000000)
|
30
|
WAIDHAN
|
MP-15-008-056-001/458-A ()
|
1715008056NRG24120820230587148
|
12/08/2023
|
SUSHAMA BAIS
|
1715008056WL045608
|
SUSHAMA BAIS
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
SUSHAMABAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
31
|
WAIDHAN
|
MP-15-008-006-001/123-A ()
|
1715008006NRG24120820230586166
|
12/08/2023
|
Anjani Rajak
|
1715008006WL045468
|
Anjani Rajak
|
00468
|
UBIN0543667
|
663
|
663
|
Processed
|
23/08/2023
|
|
679366272
|
|
AnjaniRajak
|
(000000)
|
32
|
WAIDHAN
|
MP-15-008-006-001/158 ()
|
1715008006NRG24120820230586175
|
12/08/2023
|
Mohan Singh
|
1715008006WL045474
|
Mohan Singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679366272
|
|
MohanSingh
|
(000000)
|
33
|
WAIDHAN
|
MP-15-008-006-003/13 ()
|
1715008006NRG24120820230586158
|
12/08/2023
|
JAGDHARI
|
1715008006WL045461
|
JAGDHARI
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679366272
|
|
JAGDHARI
|
(000000)
|
34
|
WAIDHAN
|
MP-15-008-006-003/13 ()
|
1715008006NRG24120820230586159
|
12/08/2023
|
manbasiya
|
1715008006WL045461
|
manbasiya
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679366272
|
|
manbasiya
|
(000000)
|
35
|
WAIDHAN
|
MP-15-008-006-003/32 ()
|
1715008006NRG24120820230586160
|
12/08/2023
|
Jangshah
|
1715008006WL045462
|
Jangshah
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679366272
|
|
Jangshah
|
(000000)
|
36
|
WAIDHAN
|
MP-15-008-094-001/55 ()
|
1715008094NRG24120820230587585
|
12/08/2023
|
Manmohan Prasad Pandey
|
1715008094WL045632
|
Manmohan Prasad Pandey
|
00468
|
UBIN0543667
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679366272
|
|
ManmohanPrasadPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
37
|
WAIDHAN
|
MP-15-008-032-001/12 ()
|
1715008032NRG24120820230585351
|
12/08/2023
|
Jay Prakash
|
1715008032WL045354
|
Jay Prakash
|
00468
|
UBIN0545252
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366272
|
|
JayPrakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
WAIDHAN
|
MP-15-008-053-002/584 ()
|
1715008053NRG24120820230587791
|
12/08/2023
|
Ajmerun Nisha
|
1715008053WL045641
|
Ajmerun Nisha
|
00468
|
UBIN0557773
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679366272
|
|
AjmerunNisha
|
(000000)
|
39
|
WAIDHAN
|
MP-15-008-053-002/79 ()
|
1715008053NRG24120820230587794
|
12/08/2023
|
Gorelal
|
1715008053WL045641
|
Gorelal
|
00468
|
UBIN0557773
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679366272
|
|
Gorelal
|
(000000)
|
40
|
WAIDHAN
|
MP-15-008-053-002/79 ()
|
1715008053NRG24120820230587793
|
12/08/2023
|
Gorelal
|
1715008053WL045641
|
Gorelal
|
00468
|
UBIN0557773
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679366272
|
|
Gorelal
|
(000000)
|
41
|
WAIDHAN
|
MP-15-008-056-001/136-B ()
|
1715008056NRG24110820230585159
|
12/08/2023
|
Umesh Kumar
|
1715008056WL045297
|
Umesh Kumar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366272
|
|
UmeshKumar
|
(000000)
|
42
|
WAIDHAN
|
MP-15-008-056-001/379 ()
|
1715008056NRG24120820230587125
|
12/08/2023
|
KISHMATIYA
|
1715008056WL045608
|
KISHMATIYA
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
KISHMATIYA
|
(000000)
|
43
|
WAIDHAN
|
MP-15-008-056-001/502 ()
|
1715008056NRG24120820230587153
|
12/08/2023
|
Ashish Kumar Yadav
|
1715008056WL045608
|
Ashish Kumar Yadav
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
AshishKumarYadav
|
(000000)
|
44
|
WAIDHAN
|
MP-15-008-059-001/555 ()
|
1715008059NRG24120820230585795
|
12/08/2023
|
PRAVIN KUMAR VAISHYA
|
1715008059WL045398
|
PRAVIN KUMAR VAISHYA
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366272
|
|
PRAVINKUMARVAISHYA
|
(000000)
|
45
|
WAIDHAN
|
MP-15-008-059-001/555 ()
|
1715008059NRG24120820230585796
|
12/08/2023
|
PUSHPA VAISHYA
|
1715008059WL045398
|
PUSHPA VAISHYA
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366272
|
|
PUSHPAVAISHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
46
|
WAIDHAN
|
MP-15-008-002-001/57 ()
|
1715008002NRG24120820230586839
|
12/08/2023
|
Budhaysen Singh
|
1715008002WL045556
|
Budhaysen Singh
|
00468
|
UBIN0572331
|
400
|
400
|
Processed
|
23/08/2023
|
|
679366272
|
|
BudhaysenSingh
|
(000000)
|
47
|
WAIDHAN
|
MP-15-008-016-001/152-D ()
|
1715008016NRG24120820230586753
|
12/08/2023
|
Awadhesh Kumar Shah
|
1715008016WL045542
|
Awadhesh Kumar Shah
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
AwadheshKumarShah
|
(000000)
|
48
|
WAIDHAN
|
MP-15-008-016-001/33-B ()
|
1715008016NRG24120820230586761
|
12/08/2023
|
Punam Saket
|
1715008016WL045542
|
Punam Saket
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
PunamSaket
|
(000000)
|
49
|
WAIDHAN
|
MP-15-008-016-002/134-A ()
|
1715008016NRG24120820230586774
|
12/08/2023
|
Reena Kumari Vaishya
|
1715008016WL045542
|
Reena Kumari Vaishya
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
ReenaKumariVaishya
|
(000000)
|
50
|
WAIDHAN
|
MP-15-008-021-001/168 ()
|
1715008021NRG24110820230585264
|
12/08/2023
|
ram pravesh prajapati
|
1715008021WL045341
|
ram pravesh prajapati
|
00468
|
UBIN0572331
|
500
|
500
|
Processed
|
23/08/2023
|
|
679366272
|
|
rampraveshprajapati
|
(000000)
|
51
|
WAIDHAN
|
MP-15-008-021-001/2-B ()
|
1715008021NRG24110820230585249
|
12/08/2023
|
ramrati
|
1715008021WL045338
|
ramrati
|
00468
|
UBIN0572331
|
400
|
400
|
Processed
|
23/08/2023
|
|
679366272
|
|
ramrati
|
(000000)
|
52
|
WAIDHAN
|
MP-15-008-056-001/349 ()
|
1715008056NRG24120820230587111
|
12/08/2023
|
Indramati Yadav
|
1715008056WL045608
|
Indramati Yadav
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
IndramatiYadav
|
(000000)
|
53
|
WAIDHAN
|
MP-15-008-056-001/551-B ()
|
1715008056NRG24110820230585168
|
12/08/2023
|
Santosh Kumar
|
1715008056WL045306
|
Santosh Kumar
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366272
|
|
SantoshKumar
|
(000000)
|
54
|
WAIDHAN
|
MP-15-008-059-001/6-C ()
|
1715008059NRG24110820230585044
|
12/08/2023
|
Rajman vishwakarma
|
1715008059WL045290
|
Rajman vishwakarma
|
00468
|
UBIN0572331
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
679366272
|
|
Rajmanvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8096
|
8096
|
|
|
|
|
|
|
|
55
|
WAIDHAN
|
MP-15-008-076-004/42-B ()
|
1715008076NRG24120820230587574
|
12/08/2023
|
Devnarayan singh
|
1715008076WL045625
|
Devnarayan singh
|
00468
|
UBIN0572349
|
208
|
208
|
Processed
|
23/08/2023
|
|
679366272
|
|
Devnarayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
56
|
WAIDHAN
|
MP-15-008-029-001/80-A ()
|
1715008029NRG24120820230585848
|
12/08/2023
|
Janki ram pandey
|
1715008029WL045407
|
Janki ram pandey
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
23/08/2023
|
|
679366272
|
|
Jankirampandey
|
(000000)
|
57
|
WAIDHAN
|
MP-15-008-029-003/95-A ()
|
1715008029NRG24120820230585847
|
12/08/2023
|
Santosh Kumar Saket
|
1715008029WL045406
|
Santosh Kumar Saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679366272
|
|
SantoshKumarSaket
|
(000000)
|
58
|
WAIDHAN
|
MP-15-008-032-001/23 ()
|
1715008032NRG24120820230585359
|
12/08/2023
|
kanyawati pandey
|
1715008032WL045354
|
kanyawati pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366272
|
|
kanyawatipandey
|
(000000)
|
59
|
WAIDHAN
|
MP-15-008-046-001/71-A ()
|
1715008046NRG24120820230586271
|
12/08/2023
|
dalpratap singh
|
1715008046WL045489
|
dalpratap singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679366272
|
|
dalpratapsingh
|
(000000)
|
60
|
WAIDHAN
|
MP-15-008-053-002/41 ()
|
1715008053NRG24120820230587789
|
12/08/2023
|
Sankh lal basor
|
1715008053WL045640
|
Sankh lal basor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679366272
|
|
Sankhlalbasor
|
(000000)
|
61
|
WAIDHAN
|
MP-15-008-053-002/41 ()
|
1715008053NRG24120820230587788
|
12/08/2023
|
Sankh lal basor
|
1715008053WL045640
|
Sankh lal basor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679366272
|
|
Sankhlalbasor
|
(000000)
|
62
|
WAIDHAN
|
MP-15-008-056-001/104 ()
|
1715008056NRG24110820230585174
|
12/08/2023
|
RAMKRSH SAKET
|
1715008056WL045312
|
RAMKRSH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366272
|
|
RAMKRSHSAKET
|
(000000)
|
63
|
WAIDHAN
|
MP-15-008-056-001/140 ()
|
1715008056NRG24110820230585171
|
12/08/2023
|
RAM JATAN
|
1715008056WL045309
|
RAM JATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366272
|
|
RAMJATAN
|
(000000)
|
64
|
WAIDHAN
|
MP-15-008-056-001/15 ()
|
1715008056NRG24120820230587078
|
12/08/2023
|
RINKU
|
1715008056WL045608
|
RINKU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
RINKU
|
(000000)
|
65
|
WAIDHAN
|
MP-15-008-056-001/178 ()
|
1715008056NRG24120820230587080
|
12/08/2023
|
RAMNRESH
|
1715008056WL045608
|
RAMNRESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
RAMNRESH
|
(000000)
|
66
|
WAIDHAN
|
MP-15-008-056-001/184 ()
|
1715008056NRG24120820230587082
|
12/08/2023
|
HARI PRASAD SAKET
|
1715008056WL045608
|
HARI PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
HARIPRASADSAKET
|
(000000)
|
67
|
WAIDHAN
|
MP-15-008-056-001/195 ()
|
1715008056NRG24110820230585170
|
12/08/2023
|
ramayan saket
|
1715008056WL045308
|
ramayan saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/08/2023
|
|
679366272
|
|
ramayansaket
|
(000000)
|
68
|
WAIDHAN
|
MP-15-008-056-001/26-A ()
|
1715008056NRG24110820230585167
|
12/08/2023
|
SYAMSUNDAR
|
1715008056WL045305
|
SYAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366272
|
|
SYAMSUNDAR
|
(000000)
|
69
|
WAIDHAN
|
MP-15-008-056-001/284 ()
|
1715008056NRG24120820230587090
|
12/08/2023
|
RAMPRAKASH
|
1715008056WL045608
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
RAMPRAKASH
|
(000000)
|
70
|
WAIDHAN
|
MP-15-008-056-001/30 ()
|
1715008056NRG24110820230585165
|
12/08/2023
|
ramdhir shah
|
1715008056WL045303
|
ramdhir shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366272
|
|
ramdhirshah
|
(000000)
|
71
|
WAIDHAN
|
MP-15-008-056-001/303 ()
|
1715008056NRG24120820230587092
|
12/08/2023
|
Ram naresh kol
|
1715008056WL045608
|
Ram naresh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
Ramnareshkol
|
(000000)
|
72
|
WAIDHAN
|
MP-15-008-056-001/315 ()
|
1715008056NRG24120820230587099
|
12/08/2023
|
ramrati biyar
|
1715008056WL045608
|
ramrati biyar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
ramratibiyar
|
(000000)
|
73
|
WAIDHAN
|
MP-15-008-056-001/317 ()
|
1715008056NRG24120820230587100
|
12/08/2023
|
RAMANUJ
|
1715008056WL045608
|
RAMANUJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
RAMANUJ
|
(000000)
|
74
|
WAIDHAN
|
MP-15-008-056-001/317 ()
|
1715008056NRG24120820230587101
|
12/08/2023
|
Sita Kumari Biyar
|
1715008056WL045608
|
Sita Kumari Biyar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
SitaKumariBiyar
|
(000000)
|
75
|
WAIDHAN
|
MP-15-008-056-001/320-A ()
|
1715008056NRG24110820230585181
|
12/08/2023
|
Savdhanik
|
1715008056WL045319
|
Savdhanik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366272
|
|
Savdhanik
|
(000000)
|
76
|
WAIDHAN
|
MP-15-008-056-001/350 ()
|
1715008056NRG24120820230587113
|
12/08/2023
|
ram ji yadev
|
1715008056WL045608
|
ram ji yadev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
ramjiyadev
|
(000000)
|
77
|
WAIDHAN
|
MP-15-008-056-001/384 ()
|
1715008056NRG24120820230587127
|
12/08/2023
|
SUSHMA PAL
|
1715008056WL045608
|
SUSHMA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
SUSHMAPAL
|
(000000)
|
78
|
WAIDHAN
|
MP-15-008-056-001/388 ()
|
1715008056NRG24120820230587128
|
12/08/2023
|
RAJLAL SHAH
|
1715008056WL045608
|
RAJLAL SHAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
RAJLALSHAH
|
(000000)
|
79
|
WAIDHAN
|
MP-15-008-056-001/441 ()
|
1715008056NRG24120820230587137
|
12/08/2023
|
Rajeshwari
|
1715008056WL045608
|
Rajeshwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
Rajeshwari
|
(000000)
|
80
|
WAIDHAN
|
MP-15-008-056-001/502 ()
|
1715008056NRG24120820230587152
|
12/08/2023
|
Ashutosh
|
1715008056WL045608
|
Ashutosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
Ashutosh
|
(000000)
|
81
|
WAIDHAN
|
MP-15-008-056-001/502 ()
|
1715008056NRG24120820230587151
|
12/08/2023
|
Sudha Kunvar
|
1715008056WL045608
|
Sudha Kunvar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
SudhaKunvar
|
(000000)
|
82
|
WAIDHAN
|
MP-15-008-056-001/547 ()
|
1715008056NRG24110820230585162
|
12/08/2023
|
SANTOSH PAL
|
1715008056WL045300
|
SANTOSH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366272
|
|
SANTOSHPAL
|
(000000)
|
83
|
WAIDHAN
|
MP-15-008-059-001/105 ()
|
1715008059NRG24120820230585794
|
12/08/2023
|
Rampratap Vaishya
|
1715008059WL045398
|
Rampratap Vaishya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/08/2023
|
|
679366272
|
|
RampratapVaishya
|
(000000)
|
84
|
WAIDHAN
|
MP-15-008-059-001/105 ()
|
1715008059NRG24120820230585793
|
12/08/2023
|
Sangita Devi Vaishya
|
1715008059WL045398
|
Sangita Devi Vaishya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366272
|
|
SangitaDeviVaishya
|
(000000)
|
85
|
WAIDHAN
|
MP-15-008-059-001/911 ()
|
1715008059NRG24110820230585045
|
12/08/2023
|
Budh lal baiga
|
1715008059WL045290
|
Budh lal baiga
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
23/08/2023
|
|
679366272
|
|
Budhlalbaiga
|
(000000)
|
86
|
WAIDHAN
|
MP-15-008-094-001/117-A ()
|
1715008094NRG24120820230587579
|
12/08/2023
|
Samsir Mohmmad
|
1715008094WL045629
|
Samsir Mohmmad
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
23/08/2023
|
|
679366272
|
No Such Account
|
|
|
87
|
WAIDHAN
|
MP-15-008-094-001/315 ()
|
1715008094NRG24120820230587576
|
12/08/2023
|
Sairun Nisha
|
1715008094WL045627
|
Sairun Nisha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679366272
|
|
SairunNisha
|
(000000)
|
88
|
WAIDHAN
|
MP-15-008-094-001/403 ()
|
1715008094NRG24120820230585783
|
12/08/2023
|
Ramlallu viswkarma
|
1715008094WL045392
|
Ramlallu viswkarma
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679366272
|
|
Ramlalluviswkarma
|
(000000)
|
89
|
WAIDHAN
|
MP-15-008-094-001/524 ()
|
1715008094NRG24120820230585696
|
12/08/2023
|
Madirunnisha
|
1715008094WL045386
|
Madirunnisha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679366272
|
|
Madirunnisha
|
(000000)
|
90
|
WAIDHAN
|
MP-15-008-095-002/156-A ()
|
1715008095NRG24120820230585873
|
12/08/2023
|
Devmati
|
1715008095WL045412
|
Devmati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679366272
|
|
Devmati
|
(000000)
|
91
|
WAIDHAN
|
MP-15-008-098-001/138-A ()
|
1715008098NRG24120820230586628
|
12/08/2023
|
Dharmjeet
|
1715008098WL045533
|
Dharmjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366272
|
|
Dharmjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58449
|
58449
|
|
|
|
|
|
|
|
92
|
WAIDHAN
|
MP-15-008-056-001/216 ()
|
1715008056NRG24120820230587085
|
12/08/2023
|
SHITAL PRASAD PAL
|
1715008056WL045608
|
SHITAL PRASAD PAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366272
|
|
SHITALPRASADPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156394
|
156394
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Bank of Baroda
|
BARB0WAIDHA
|
WAIDHAN, SINGRAULI, MADHYA PRADESH
|
3297
|
2
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Bank of Maharastra
|
MAHB0001793
|
REWA
|
300
|
3
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Central Bank Of India
|
CBIN0284405
|
Waidhan
|
14593
|
4
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
IDBI Bank
|
IBKL0000449
|
SINGRAULI
|
1547
|
5
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Indian Bank
|
IDIB000B663
|
Bargawan
|
400
|
6
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Punjab National Bank
|
PUNB0171310
|
Baidhan,Dist Singrauli
|
6630
|
7
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
State Bank of India
|
SBIN0000468
|
REWA MAIN
|
3536
|
8
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
State Bank of India
|
SBIN0003848
|
WAIDHAN
|
3550
|
9
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
State Bank of India
|
SBIN0009256
|
RAJMILAN
|
10279
|
10
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
State Bank of India
|
SBIN0010826
|
SASAN
|
204
|
11
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
State Bank of India
|
SBIN0014510
|
Bargawan
|
7072
|
12
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Union Bank of India
|
UBIN0539511
|
WAIDHAN
|
3315
|
13
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Union Bank of India
|
UBIN0543667
|
DAGA
|
10387
|
14
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Union Bank of India
|
UBIN0543667
|
UBI Daga
|
6188
|
15
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Union Bank of India
|
UBIN0545252
|
SANJAY NAGAR
|
1326
|
16
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Union Bank of India
|
UBIN0557773
|
SASAN
|
15912
|
17
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Union Bank of India
|
UBIN0572331
|
CHAURA
|
8096
|
18
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Union Bank of India
|
UBIN0572349
|
MADA
|
208
|
19
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ganiyari
|
1326
|
20
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Khutar
|
22347
|
21
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mada
|
1105
|
22
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Parsouna
|
18564
|
23
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Siddhikhurd
|
14807
|
24
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Waidhan
|
300
|
25
|
WAIDHAN
|
MP1715008_120823FTO_216823
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1105
|