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-15-008-059-001/371 ()
|
1715008059NRG24060720230432176
|
07/07/2023
|
Jaglal shah
|
1715008059WL029735
|
Jaglal shah
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
Jaglalshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-059-001/916 ()
|
1715008059NRG24060720230432181
|
07/07/2023
|
Savita singh gond
|
1715008059WL029739
|
Savita singh gond
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
Savitasinghgond
|
(000000)
|
3
|
WAIDHAN
|
MP-15-008-059-001/916 ()
|
1715008059NRG24060720230432183
|
07/07/2023
|
Sundarpal Singh Gond
|
1715008059WL029740
|
Sundarpal Singh Gond
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659109
|
|
SundarpalSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-002-001/379 ()
|
1715008002NRG24070720230437217
|
07/07/2023
|
ARVIND KUMAR SHAH
|
1715008002WL030089
|
ARVIND KUMAR SHAH
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
ARVINDKUMARSHAH
|
(000000)
|
5
|
WAIDHAN
|
MP-15-008-034-001/410 ()
|
1715008034NRG24070720230437650
|
07/07/2023
|
BANSPATI SHAH
|
1715008034WL030130
|
BANSPATI SHAH
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
BANSPATISHAH
|
(000000)
|
6
|
WAIDHAN
|
MP-15-008-059-001/453 ()
|
1715008059NRG24060720230432177
|
07/07/2023
|
balmik Shah
|
1715008059WL029736
|
balmik Shah
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
balmikShah
|
(000000)
|
7
|
WAIDHAN
|
MP-15-008-094-001/403 ()
|
1715008094NRG24070720230438283
|
07/07/2023
|
Kalavati Vishwakarma
|
1715008094WL030156
|
Kalavati Vishwakarma
|
00089
|
CBIN0284405
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843659109
|
|
KalavatiVishwakarma
|
(000000)
|
8
|
WAIDHAN
|
MP-15-008-094-001/495-A ()
|
1715008094NRG24070720230438664
|
07/07/2023
|
Kushumkali Nai
|
1715008094WL030175
|
Kushumkali Nai
|
00089
|
CBIN0284405
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843659109
|
|
KushumkaliNai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
9
|
WAIDHAN
|
MP-15-008-002-001/407-A ()
|
1715008002NRG24070720230437220
|
07/07/2023
|
PANMATI SINGH
|
1715008002WL030089
|
PANMATI SINGH
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
PANMATISINGH
|
(000000)
|
10
|
WAIDHAN
|
MP-15-008-002-001/575 ()
|
1715008002NRG24070720230436917
|
07/07/2023
|
RAMKHELAVAN SINGH
|
1715008002WL030076
|
RAMKHELAVAN SINGH
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
RAMKHELAVANSINGH
|
(000000)
|
11
|
WAIDHAN
|
MP-15-008-070-002/144-A ()
|
1715008070NRG24070720230438287
|
07/07/2023
|
RINA PAL
|
1715008070WL030157
|
RINA PAL
|
00176
|
IDIB000B663
|
600
|
600
|
Processed
|
13/07/2023
|
|
843659109
|
|
RINAPAL
|
(000000)
|
12
|
WAIDHAN
|
MP-15-008-070-002/82-C ()
|
1715008070NRG24070720230438301
|
07/07/2023
|
satyanarayan singh
|
1715008070WL030157
|
satyanarayan singh
|
00176
|
IDIB000B663
|
600
|
600
|
Processed
|
13/07/2023
|
|
843659109
|
|
satyanarayansingh
|
(000000)
|
13
|
WAIDHAN
|
MP-15-008-072-002/25 ()
|
1715008072NRG24070720230435944
|
07/07/2023
|
Muniya Bai
|
1715008072WL029995
|
Muniya Bai
|
00176
|
IDIB000B663
|
204
|
204
|
Processed
|
13/07/2023
|
|
843659109
|
|
MuniyaBai
|
(000000)
|
14
|
WAIDHAN
|
MP-15-008-094-001/206 ()
|
1715008094NRG24070720230438658
|
07/07/2023
|
Serajuddin
|
1715008094WL030171
|
Serajuddin
|
00176
|
IDIB000B663
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843659109
|
|
Serajuddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7592
|
7592
|
|
|
|
|
|
|
|
15
|
WAIDHAN
|
MP-15-008-070-002/283 ()
|
1715008070NRG24070720230438296
|
07/07/2023
|
INDRABALI
|
1715008070WL030157
|
INDRABALI
|
00415
|
SBIN0009256
|
600
|
600
|
Processed
|
13/07/2023
|
|
843659109
|
|
INDRABALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
16
|
WAIDHAN
|
MP-15-008-048-001/320-A ()
|
1715008048NRG24070720230436087
|
07/07/2023
|
sumantram bais
|
1715008048WL030011
|
sumantram bais
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659109
|
|
sumantrambais
|
(000000)
|
17
|
WAIDHAN
|
MP-15-008-050-001/196 ()
|
1715008050NRG24070720230437757
|
07/07/2023
|
SITARAM
|
1715008050WL030134
|
SITARAM
|
00415
|
SBIN0010826
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843659109
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
18
|
WAIDHAN
|
MP-15-008-094-001/1 ()
|
1715008094NRG24070720230438671
|
07/07/2023
|
motilal
|
1715008094WL030180
|
motilal
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843659109
|
|
motilal
|
(000000)
|
19
|
WAIDHAN
|
MP-15-008-094-001/459-A ()
|
1715008094NRG24070720230438665
|
07/07/2023
|
Photo Prasad
|
1715008094WL030176
|
Photo Prasad
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843659109
|
|
PhotoPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
20
|
WAIDHAN
|
MP-15-008-070-002/211-A ()
|
1715008070NRG24070720230438291
|
07/07/2023
|
santosh kumar shah
|
1715008070WL030157
|
santosh kumar shah
|
00415
|
SBIN0030521
|
600
|
600
|
Processed
|
13/07/2023
|
|
843659109
|
|
santoshkumarshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
21
|
WAIDHAN
|
MP-15-008-059-001/915 ()
|
1715008059NRG24060720230432230
|
07/07/2023
|
Sonam
|
1715008059WL029745
|
Sonam
|
00462
|
UCBA0003159
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
Sonam
|
(000000)
|
22
|
WAIDHAN
|
MP-15-008-059-001/915 ()
|
1715008059NRG24060720230432229
|
07/07/2023
|
Sunil Kumar
|
1715008059WL029745
|
Sunil Kumar
|
00462
|
UCBA0003159
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
SunilKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-002-001/408-A ()
|
1715008002NRG24070720230437204
|
07/07/2023
|
Girdhar
|
1715008002WL030085
|
Girdhar
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
Girdhar
|
(000000)
|
24
|
WAIDHAN
|
MP-15-008-002-001/411-A ()
|
1715008002NRG24070720230436913
|
07/07/2023
|
Bhaiya lal
|
1715008002WL030074
|
Bhaiya lal
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
Bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
25
|
WAIDHAN
|
MP-15-008-040-001/289 ()
|
1715008040NRG24070720230438237
|
07/07/2023
|
Paanmati shah
|
1715008040WL030150
|
Paanmati shah
|
00468
|
UBIN0557773
|
3300
|
3300
|
Processed
|
13/07/2023
|
|
843659109
|
|
Paanmatishah
|
(000000)
|
26
|
WAIDHAN
|
MP-15-008-048-001/285-C ()
|
1715008048NRG24070720230436055
|
07/07/2023
|
Sonmati Vaishya
|
1715008048WL030007
|
Sonmati Vaishya
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659109
|
|
SonmatiVaishya
|
(000000)
|
27
|
WAIDHAN
|
MP-15-008-048-001/381 ()
|
1715008048NRG24070720230436103
|
07/07/2023
|
Archana vaishya
|
1715008048WL030011
|
Archana vaishya
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659109
|
|
Archanavaishya
|
(000000)
|
28
|
WAIDHAN
|
MP-15-008-048-001/78 ()
|
1715008048NRG24070720230436110
|
07/07/2023
|
dadau prasad
|
1715008048WL030011
|
dadau prasad
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659109
|
|
dadauprasad
|
(000000)
|
29
|
WAIDHAN
|
MP-15-008-050-001/178 ()
|
1715008050NRG24070720230437755
|
07/07/2023
|
KISHMATIYA
|
1715008050WL030134
|
KISHMATIYA
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843659109
|
|
KISHMATIYA
|
(000000)
|
30
|
WAIDHAN
|
MP-15-008-050-001/316 ()
|
1715008050NRG24070720230437761
|
07/07/2023
|
Ramdas Shah
|
1715008050WL030134
|
Ramdas Shah
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843659109
|
|
RamdasShah
|
(000000)
|
31
|
WAIDHAN
|
MP-15-008-089-001/115 ()
|
1715008089NRG24070720230436003
|
07/07/2023
|
SANTDHARI SAKET
|
1715008089WL030001
|
SANTDHARI SAKET
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
13/07/2023
|
|
843659109
|
|
SANTDHARISAKET
|
(000000)
|
32
|
WAIDHAN
|
MP-50-008-048-001/405 ()
|
1715008048NRG24070720230436112
|
07/07/2023
|
sonu kumar shah
|
1715008048WL030011
|
sonu kumar shah
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659109
|
|
sonukumarshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12124
|
12124
|
|
|
|
|
|
|
|
33
|
WAIDHAN
|
MP-15-008-011-001/456-A ()
|
1715008011NRG24060720230435795
|
07/07/2023
|
ugesh kumar gupta
|
1715008011WL029983
|
ugesh kumar gupta
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659109
|
|
ugeshkumargupta
|
(000000)
|
34
|
WAIDHAN
|
MP-15-008-020-001/202-C ()
|
1715008020NRG24070720230438127
|
07/07/2023
|
Rajesh kumar shah
|
1715008020WL030147
|
Rajesh kumar shah
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843659109
|
|
Rajeshkumarshah
|
(000000)
|
35
|
WAIDHAN
|
MP-15-008-020-001/202-C ()
|
1715008020NRG24070720230438126
|
07/07/2023
|
Rajesh kumar shah
|
1715008020WL030147
|
Rajesh kumar shah
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659109
|
|
Rajeshkumarshah
|
(000000)
|
36
|
WAIDHAN
|
MP-15-008-059-001/6-C ()
|
1715008059NRG24060720230432178
|
07/07/2023
|
Rajman vishwakarma
|
1715008059WL029737
|
Rajman vishwakarma
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
Rajmanvishwakarma
|
(000000)
|
37
|
WAIDHAN
|
MP-15-008-070-002/147-B ()
|
1715008070NRG24070720230438288
|
07/07/2023
|
SURESH PRASAD SAHU
|
1715008070WL030157
|
SURESH PRASAD SAHU
|
00468
|
UBIN0572331
|
600
|
600
|
Processed
|
13/07/2023
|
|
843659109
|
|
SURESHPRASADSAHU
|
(000000)
|
38
|
WAIDHAN
|
MP-15-008-070-002/285 ()
|
1715008070NRG24070720230438297
|
07/07/2023
|
Rajbali Kushwaha
|
1715008070WL030157
|
Rajbali Kushwaha
|
00468
|
UBIN0572331
|
600
|
600
|
Processed
|
13/07/2023
|
|
843659109
|
|
RajbaliKushwaha
|
(000000)
|
39
|
WAIDHAN
|
MP-15-008-072-002/159 ()
|
1715008072NRG24070720230435926
|
07/07/2023
|
Ram narayan yadav
|
1715008072WL029995
|
Ram narayan yadav
|
00468
|
UBIN0572331
|
408
|
408
|
Processed
|
13/07/2023
|
|
843659109
|
|
Ramnarayanyadav
|
(000000)
|
40
|
WAIDHAN
|
MP-15-008-072-002/19 ()
|
1715008072NRG24070720230435938
|
07/07/2023
|
Shivpal
|
1715008072WL029995
|
Shivpal
|
00468
|
UBIN0572331
|
204
|
204
|
Processed
|
13/07/2023
|
|
843659109
|
|
Shivpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
41
|
WAIDHAN
|
MP-15-008-089-001/411-B ()
|
1715008089NRG24070720230437850
|
07/07/2023
|
Bhagavatram Vaishya
|
1715008089WL030137
|
Bhagavatram Vaishya
|
00468
|
UBIN0572349
|
880
|
880
|
Processed
|
13/07/2023
|
|
843659109
|
|
BhagavatramVaishya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
42
|
WAIDHAN
|
MP-15-008-007-001/168 ()
|
1715008007NRG24060720230435716
|
07/07/2023
|
RAM RATAN PANIKA
|
1715008007WL029977
|
RAM RATAN PANIKA
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
13/07/2023
|
|
843659109
|
|
RAMRATANPANIKA
|
(000000)
|
43
|
WAIDHAN
|
MP-15-008-007-001/268 ()
|
1715008007NRG24060720230435728
|
07/07/2023
|
JAGATNATH YADAV
|
1715008007WL029978
|
JAGATNATH YADAV
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
13/07/2023
|
|
843659109
|
|
JAGATNATHYADAV
|
(000000)
|
44
|
WAIDHAN
|
MP-15-008-009-001/1 ()
|
1715008009NRG24060720230435808
|
07/07/2023
|
Kasidhan Khan
|
1715008009WL029984
|
Kasidhan Khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659109
|
|
KasidhanKhan
|
(000000)
|
45
|
WAIDHAN
|
MP-15-008-009-002/328-A ()
|
1715008009NRG24060720230435811
|
07/07/2023
|
Sukhalal Saket
|
1715008009WL029984
|
Sukhalal Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/07/2023
|
|
843659109
|
|
SukhalalSaket
|
(000000)
|
46
|
WAIDHAN
|
MP-15-008-009-002/364 ()
|
1715008009NRG24060720230435812
|
07/07/2023
|
MAHESHWAR SINGH
|
1715008009WL029984
|
MAHESHWAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659109
|
|
MAHESHWARSINGH
|
(000000)
|
47
|
WAIDHAN
|
MP-15-008-009-002/410-A ()
|
1715008009NRG24060720230435814
|
07/07/2023
|
Awadhkumar Singh
|
1715008009WL029984
|
Awadhkumar Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659109
|
|
AwadhkumarSingh
|
(000000)
|
48
|
WAIDHAN
|
MP-15-008-010-001/73-A ()
|
1715008010NRG24070720230436423
|
07/07/2023
|
Shivratan agriya
|
1715008010WL030043
|
Shivratan agriya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/07/2023
|
|
843659109
|
|
Shivratanagriya
|
(000000)
|
49
|
WAIDHAN
|
MP-15-008-011-001/356 ()
|
1715008011NRG24060720230435789
|
07/07/2023
|
dhurb pratp singh
|
1715008011WL029983
|
dhurb pratp singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843659109
|
|
dhurbpratpsingh
|
(000000)
|
50
|
WAIDHAN
|
MP-15-008-011-001/505 ()
|
1715008011NRG24060720230435799
|
07/07/2023
|
krishna prasad jaishwal
|
1715008011WL029983
|
krishna prasad jaishwal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843659109
|
|
krishnaprasadjaishwal
|
(000000)
|
51
|
WAIDHAN
|
MP-15-008-026-001/15-B ()
|
1715008026NRG24070720230436391
|
07/07/2023
|
KESHLAL SHAH
|
1715008026WL030039
|
KESHLAL SHAH
|
00602
|
SBIN0RRMBGB
|
167
|
167
|
Processed
|
13/07/2023
|
|
843659109
|
|
KESHLALSHAH
|
(000000)
|
52
|
WAIDHAN
|
MP-15-008-026-001/16 ()
|
1715008026NRG24070720230436392
|
07/07/2023
|
CHHOTELAL SHAH
|
1715008026WL030039
|
CHHOTELAL SHAH
|
00602
|
SBIN0RRMBGB
|
167
|
167
|
Processed
|
13/07/2023
|
|
843659109
|
|
CHHOTELALSHAH
|
(000000)
|
53
|
WAIDHAN
|
MP-15-008-026-001/243 ()
|
1715008026NRG24070720230436369
|
07/07/2023
|
MANOJ KU SHAH
|
1715008026WL030036
|
MANOJ KU SHAH
|
00602
|
SBIN0RRMBGB
|
155
|
155
|
Processed
|
13/07/2023
|
|
843659109
|
|
MANOJKUSHAH
|
(000000)
|
54
|
WAIDHAN
|
MP-15-008-026-001/63 ()
|
1715008026NRG24070720230436373
|
07/07/2023
|
SHIVBACHAN SHAH
|
1715008026WL030036
|
SHIVBACHAN SHAH
|
00602
|
SBIN0RRMBGB
|
155
|
155
|
Processed
|
13/07/2023
|
|
843659109
|
|
SHIVBACHANSHAH
|
(000000)
|
55
|
WAIDHAN
|
MP-15-008-026-002/137-A ()
|
1715008026NRG24070720230436384
|
07/07/2023
|
Akhilesh saket
|
1715008026WL030038
|
Akhilesh saket
|
00602
|
SBIN0RRMBGB
|
157
|
157
|
Processed
|
13/07/2023
|
|
843659109
|
|
Akhileshsaket
|
(000000)
|
56
|
WAIDHAN
|
MP-15-008-026-002/208 ()
|
1715008026NRG24070720230436377
|
07/07/2023
|
sipahilal shah
|
1715008026WL030037
|
sipahilal shah
|
00602
|
SBIN0RRMBGB
|
167
|
167
|
Processed
|
13/07/2023
|
|
843659109
|
|
sipahilalshah
|
(000000)
|
57
|
WAIDHAN
|
MP-15-008-048-001/106 ()
|
1715008048NRG24070720230436057
|
07/07/2023
|
RAMNEVAJ SHAH
|
1715008048WL030008
|
RAMNEVAJ SHAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659109
|
|
RAMNEVAJSHAH
|
(000000)
|
58
|
WAIDHAN
|
MP-15-008-048-001/126-A ()
|
1715008048NRG24070720230436061
|
07/07/2023
|
Ram bhawan Vaishya
|
1715008048WL030008
|
Ram bhawan Vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659109
|
|
RambhawanVaishya
|
(000000)
|
59
|
WAIDHAN
|
MP-15-008-048-001/29-A ()
|
1715008048NRG24070720230436077
|
07/07/2023
|
salita shah
|
1715008048WL030010
|
salita shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659109
|
|
salitashah
|
(000000)
|
60
|
WAIDHAN
|
MP-15-008-048-001/388 ()
|
1715008048NRG24070720230436105
|
07/07/2023
|
sumant ram vaishya
|
1715008048WL030011
|
sumant ram vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659109
|
|
sumantramvaishya
|
(000000)
|
61
|
WAIDHAN
|
MP-15-008-059-001/478 ()
|
1715008059NRG24060720230432180
|
07/07/2023
|
Raj Prasad
|
1715008059WL029739
|
Raj Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
RajPrasad
|
(000000)
|
62
|
WAIDHAN
|
MP-15-008-059-001/911 ()
|
1715008059NRG24060720230432182
|
07/07/2023
|
Budh lal baiga
|
1715008059WL029740
|
Budh lal baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659109
|
|
Budhlalbaiga
|
(000000)
|
63
|
WAIDHAN
|
MP-15-008-059-001/911 ()
|
1715008059NRG24060720230432184
|
07/07/2023
|
sabita baiga
|
1715008059WL029741
|
sabita baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
sabitabaiga
|
(000000)
|
64
|
WAIDHAN
|
MP-15-008-059-001/914 ()
|
1715008059NRG24060720230432185
|
07/07/2023
|
ANITA
|
1715008059WL029742
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
ANITA
|
(000000)
|
65
|
WAIDHAN
|
MP-15-008-059-001/914 ()
|
1715008059NRG24060720230432186
|
07/07/2023
|
shivmangal vishwakarma
|
1715008059WL029743
|
shivmangal vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659109
|
|
shivmangalvishwakarma
|
(000000)
|
66
|
WAIDHAN
|
MP-15-008-074-002/236 ()
|
1715008074NRG24070720230436643
|
07/07/2023
|
RAMSIYA VIYAR
|
1715008074WL030057
|
RAMSIYA VIYAR
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/07/2023
|
|
843659109
|
|
RAMSIYAVIYAR
|
(000000)
|
67
|
WAIDHAN
|
MP-15-008-074-002/36-B ()
|
1715008074NRG24070720230436667
|
07/07/2023
|
Sheskaran singh
|
1715008074WL030057
|
Sheskaran singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843659109
|
|
Sheskaransingh
|
(000000)
|
68
|
WAIDHAN
|
MP-15-008-089-001/102-A ()
|
1715008089NRG24070720230436002
|
07/07/2023
|
Rajkumar Pando
|
1715008089WL030001
|
Rajkumar Pando
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/07/2023
|
|
843659109
|
|
RajkumarPando
|
(000000)
|
69
|
WAIDHAN
|
MP-15-008-089-001/31-B ()
|
1715008089NRG24070720230437826
|
07/07/2023
|
Dayaram Pando
|
1715008089WL030137
|
Dayaram Pando
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/07/2023
|
|
843659109
|
|
DayaramPando
|
(000000)
|
70
|
WAIDHAN
|
MP-15-008-089-001/38-A ()
|
1715008089NRG24070720230437841
|
07/07/2023
|
Nand Kumar Saket
|
1715008089WL030137
|
Nand Kumar Saket
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/07/2023
|
|
843659109
|
|
NandKumarSaket
|
(000000)
|
71
|
WAIDHAN
|
MP-15-008-089-001/69-A ()
|
1715008089NRG24070720230437855
|
07/07/2023
|
RAM KISHUN PANDO
|
1715008089WL030137
|
RAM KISHUN PANDO
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/07/2023
|
|
843659109
|
|
RAMKISHUNPANDO
|
(000000)
|
72
|
WAIDHAN
|
MP-15-008-094-001/403 ()
|
1715008094NRG24070720230438282
|
07/07/2023
|
Ramlallu viswkarma
|
1715008094WL030156
|
Ramlallu viswkarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843659109
|
|
Ramlalluviswkarma
|
(000000)
|
73
|
WAIDHAN
|
MP-15-008-094-001/70 ()
|
1715008094NRG24070720230438669
|
07/07/2023
|
Lallu Yadav
|
1715008094WL030179
|
Lallu Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843659109
|
|
LalluYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29891
|
29891
|
|
|
|
|
|
|
|
74
|
WAIDHAN
|
MP-15-008-094-001/495-A ()
|
1715008094NRG24070720230438663
|
07/07/2023
|
Parasnath nai
|
1715008094WL030175
|
Parasnath nai
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843659109
|
|
Parasnathnai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90842
|
90842
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Bank of Baroda
|
BARB0WAIDHA
|
WAIDHAN, SINGRAULI, MADHYA PRADESH
|
1547
|
2
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Bank of Maharastra
|
MAHB0001793
|
REWA
|
2431
|
3
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Central Bank Of India
|
CBIN0284405
|
Waidhan
|
10829
|
4
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Indian Bank
|
IDIB000B663
|
Bargawan
|
7592
|
5
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
State Bank of India
|
SBIN0009256
|
RAJMILAN
|
600
|
6
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
State Bank of India
|
SBIN0010826
|
SASAN
|
2646
|
7
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
State Bank of India
|
SBIN0014510
|
Bargawan
|
6188
|
8
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
State Bank of India
|
SBIN0030521
|
GANIYARI ROAD, WAIDHAN
|
600
|
9
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
UCO Bank
|
UCBA0003159
|
SINGRAULI
|
3094
|
10
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Union Bank of India
|
UBIN0543667
|
DAGA
|
1547
|
11
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Union Bank of India
|
UBIN0543667
|
UBI Daga
|
1547
|
12
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Union Bank of India
|
UBIN0557773
|
SASAN
|
11244
|
13
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Union Bank of India
|
UBIN0557773
|
UBI Shashan
|
880
|
14
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Union Bank of India
|
UBIN0572331
|
CHAURA
|
6232
|
15
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Union Bank of India
|
UBIN0572349
|
MADA
|
880
|
16
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ganiyari
|
1547
|
17
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Gauraiya
|
1547
|
18
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Karsualal
|
542
|
19
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Khutar
|
968
|
20
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mada
|
408
|
21
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Parsouna
|
6188
|
22
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Siddhikhurd
|
10371
|
23
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Suhira
|
5889
|
24
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Waidhan
|
2431
|
25
|
WAIDHAN
|
MP1715008_070723FTO_153204
|
Madhyanchal Gramin Bank
|
UBIN0RRBRSG
|
Parsouna
|
3094
|