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-15-008-059-001/904 ()
|
1715008059NRG24280620230379295
|
28/06/2023
|
ramajor vaishya
|
1715008059WL026235
|
ramajor vaishya
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702458305
|
|
ramajorvaishya
|
(000000)
|
2
|
WAIDHAN
|
MP-15-008-064-001/205-A ()
|
1715008064NRG24280620230380313
|
28/06/2023
|
Pramila Shah
|
1715008064WL026304
|
Pramila Shah
|
00045
|
BARB0WAIDHA
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
702458305
|
|
PramilaShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2419
|
2419
|
|
|
|
|
|
|
|
3
|
WAIDHAN
|
MP-15-008-001-003/127 ()
|
1715008001NRG24280620230379947
|
28/06/2023
|
Udayraj Singh
|
1715008001WL026284
|
Udayraj Singh
|
00176
|
IDIB000B663
|
930
|
930
|
Processed
|
05/07/2023
|
|
702458305
|
|
UdayrajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-022-001/44-B ()
|
1715008022NRG24280620230378912
|
28/06/2023
|
Lal Bihari Yadav
|
1715008022WL026221
|
Lal Bihari Yadav
|
00415
|
SBIN0003848
|
562
|
562
|
Processed
|
05/07/2023
|
|
702458305
|
|
LalBihariYadav
|
(000000)
|
5
|
WAIDHAN
|
MP-15-008-029-003/204-A ()
|
1715008029NRG24280620230379546
|
28/06/2023
|
ARVINDRA KUMAR SHAH
|
1715008029WL026247
|
ARVINDRA KUMAR SHAH
|
00415
|
SBIN0003848
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702458305
|
|
ARVINDRAKUMARSHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1667
|
1667
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-022-001/44 ()
|
1715008022NRG24280620230378911
|
28/06/2023
|
Avadh Biharee Yadav
|
1715008022WL026221
|
Avadh Biharee Yadav
|
00415
|
SBIN0009256
|
562
|
562
|
Processed
|
05/07/2023
|
|
702458305
|
|
AvadhBihareeYadav
|
(000000)
|
7
|
WAIDHAN
|
MP-15-008-064-002/220 ()
|
1715008064NRG24280620230380321
|
28/06/2023
|
Pramila Kumari Shah
|
1715008064WL026305
|
Pramila Kumari Shah
|
00415
|
SBIN0009256
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702458305
|
|
PramilaKumariShah
|
(000000)
|
8
|
WAIDHAN
|
MP-15-008-064-002/221-A ()
|
1715008064NRG24280620230380324
|
28/06/2023
|
Harimangal Singh
|
1715008064WL026305
|
Harimangal Singh
|
00415
|
SBIN0009256
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702458305
|
|
HarimangalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
9
|
WAIDHAN
|
MP-15-008-047-002/479 ()
|
1715008000NRG24280620230379601
|
28/06/2023
|
radha kuvar shah
|
1715008WL026250
|
radha kuvar shah
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702458305
|
|
radhakuvarshah
|
(000000)
|
10
|
WAIDHAN
|
MP-15-008-047-002/479 ()
|
1715008000NRG24280620230379584
|
28/06/2023
|
radha kuvar shah
|
1715008WL026249
|
radha kuvar shah
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702458305
|
|
radhakuvarshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
11
|
WAIDHAN
|
MP-15-008-022-001/121 ()
|
1715008022NRG24280620230378896
|
28/06/2023
|
Janaklal shah
|
1715008022WL026220
|
Janaklal shah
|
00468
|
UBIN0539511
|
562
|
562
|
Processed
|
05/07/2023
|
|
702458305
|
|
Janaklalshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
12
|
WAIDHAN
|
MP-15-008-004-001/137-A ()
|
1715008004NRG24280620230380291
|
28/06/2023
|
JAI PRAKASH
|
1715008004WL026303
|
JAI PRAKASH
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702458305
|
|
JAIPRAKASH
|
(000000)
|
13
|
WAIDHAN
|
MP-15-008-004-001/189-A ()
|
1715008004NRG24280620230380295
|
28/06/2023
|
Geet lal agariya
|
1715008004WL026303
|
Geet lal agariya
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702458305
|
|
Geetlalagariya
|
(000000)
|
14
|
WAIDHAN
|
MP-15-008-004-001/81-A ()
|
1715008004NRG24280620230380304
|
28/06/2023
|
Shatrudhan
|
1715008004WL026303
|
Shatrudhan
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
Shatrudhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
15
|
WAIDHAN
|
MP-15-008-037-002/60 ()
|
1715008037NRG24280620230380672
|
28/06/2023
|
KANCHAN
|
1715008037WL026317
|
KANCHAN
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702458305
|
|
KANCHAN
|
(000000)
|
16
|
WAIDHAN
|
MP-15-008-059-001/351 ()
|
1715008059NRG24280620230379272
|
28/06/2023
|
Sunita Shah
|
1715008059WL026235
|
Sunita Shah
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702458305
|
|
SunitaShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
17
|
WAIDHAN
|
MP-15-008-001-003/81 ()
|
1715008001NRG24280620230379954
|
28/06/2023
|
KISMATIYA KOL
|
1715008001WL026284
|
KISMATIYA KOL
|
00468
|
UBIN0572331
|
620
|
620
|
Processed
|
05/07/2023
|
|
702458305
|
|
KISMATIYAKOL
|
(000000)
|
18
|
WAIDHAN
|
MP-15-008-004-001/66-A ()
|
1715008004NRG24280620230380302
|
28/06/2023
|
sitakali
|
1715008004WL026303
|
sitakali
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702458305
|
|
sitakali
|
(000000)
|
19
|
WAIDHAN
|
MP-15-008-004-001/81-B ()
|
1715008004NRG24280620230380305
|
28/06/2023
|
bharat singh
|
1715008004WL026303
|
bharat singh
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702458305
|
|
bharatsingh
|
(000000)
|
20
|
WAIDHAN
|
MP-15-008-004-001/99-A ()
|
1715008004NRG24280620230380309
|
28/06/2023
|
ramsajivan
|
1715008004WL026303
|
ramsajivan
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702458305
|
|
ramsajivan
|
(000000)
|
21
|
WAIDHAN
|
MP-15-008-013-001/166 ()
|
1715008013NRG24280620230379833
|
28/06/2023
|
Mahendra
|
1715008013WL026279
|
Mahendra
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
Mahendra
|
(000000)
|
22
|
WAIDHAN
|
MP-15-008-013-001/284 ()
|
1715008013NRG24280620230379866
|
28/06/2023
|
Dhrmend Singh
|
1715008013WL026279
|
Dhrmend Singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
DhrmendSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-064-001/205-A ()
|
1715008064NRG24280620230380312
|
28/06/2023
|
Shivdas Shah
|
1715008064WL026304
|
Shivdas Shah
|
00468
|
UBIN0572349
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
702458305
|
|
ShivdasShah
|
(000000)
|
24
|
WAIDHAN
|
MP-15-008-064-002/2020 ()
|
1715008064NRG24280620230380318
|
28/06/2023
|
Sipahilal Shah
|
1715008064WL026305
|
Sipahilal Shah
|
00468
|
UBIN0572349
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702458305
|
|
SipahilalShah
|
(000000)
|
25
|
WAIDHAN
|
MP-15-008-064-002/2020 ()
|
1715008064NRG24280620230380319
|
28/06/2023
|
Suman Shah
|
1715008064WL026305
|
Suman Shah
|
00468
|
UBIN0572349
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702458305
|
|
SumanShah
|
(000000)
|
26
|
WAIDHAN
|
MP-15-008-064-002/220 ()
|
1715008064NRG24280620230380320
|
28/06/2023
|
Radheshyam Shah
|
1715008064WL026305
|
Radheshyam Shah
|
00468
|
UBIN0572349
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702458305
|
|
RadheshyamShah
|
(000000)
|
27
|
WAIDHAN
|
MP-15-008-064-002/221 ()
|
1715008064NRG24280620230380322
|
28/06/2023
|
Bhupendra Singh
|
1715008064WL026305
|
Bhupendra Singh
|
00468
|
UBIN0572349
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702458305
|
|
BhupendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
28
|
WAIDHAN
|
MP-15-008-011-001/318 ()
|
1715008011NRG24280620230378833
|
28/06/2023
|
UDAYCHAND
|
1715008011WL026215
|
UDAYCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
UDAYCHAND
|
(000000)
|
29
|
WAIDHAN
|
MP-15-008-013-001/139 ()
|
1715008013NRG24280620230379825
|
28/06/2023
|
Ramdayal singh
|
1715008013WL026279
|
Ramdayal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
Ramdayalsingh
|
(000000)
|
30
|
WAIDHAN
|
MP-15-008-013-001/154 ()
|
1715008013NRG24280620230380697
|
28/06/2023
|
Chandrika Prasad
|
1715008013WL026319
|
Chandrika Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
ChandrikaPrasad
|
(000000)
|
31
|
WAIDHAN
|
MP-15-008-013-001/154 ()
|
1715008013NRG24280620230380695
|
28/06/2023
|
Kanhi Prsad Nai
|
1715008013WL026319
|
Kanhi Prsad Nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
KanhiPrsadNai
|
(000000)
|
32
|
WAIDHAN
|
MP-15-008-013-001/154-A ()
|
1715008013NRG24280620230380698
|
28/06/2023
|
Harishchand Nai
|
1715008013WL026319
|
Harishchand Nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
HarishchandNai
|
(000000)
|
33
|
WAIDHAN
|
MP-15-008-013-001/195 ()
|
1715008013NRG24280620230379842
|
28/06/2023
|
SHankar Singh
|
1715008013WL026279
|
SHankar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
SHankarSingh
|
(000000)
|
34
|
WAIDHAN
|
MP-15-008-013-001/198 ()
|
1715008013NRG24280620230379849
|
28/06/2023
|
Tilk Singh
|
1715008013WL026279
|
Tilk Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
TilkSingh
|
(000000)
|
35
|
WAIDHAN
|
MP-15-008-013-001/214-A ()
|
1715008013NRG24280620230379856
|
28/06/2023
|
Basant lal shah
|
1715008013WL026279
|
Basant lal shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
Basantlalshah
|
(000000)
|
36
|
WAIDHAN
|
MP-15-008-013-001/230 ()
|
1715008013NRG24280620230380706
|
28/06/2023
|
Dadni Yadav
|
1715008013WL026319
|
Dadni Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
DadniYadav
|
(000000)
|
37
|
WAIDHAN
|
MP-15-008-013-001/265 ()
|
1715008013NRG24280620230379860
|
28/06/2023
|
Rampyare Singh
|
1715008013WL026279
|
Rampyare Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
RampyareSingh
|
(000000)
|
38
|
WAIDHAN
|
MP-15-008-013-001/289-A ()
|
1715008013NRG24280620230379868
|
28/06/2023
|
lakshiman Shah
|
1715008013WL026279
|
lakshiman Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
lakshimanShah
|
(000000)
|
39
|
WAIDHAN
|
MP-15-008-013-001/306 ()
|
1715008013NRG24280620230380716
|
28/06/2023
|
Ramkailash
|
1715008013WL026319
|
Ramkailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
Ramkailash
|
(000000)
|
40
|
WAIDHAN
|
MP-15-008-013-001/32 ()
|
1715008013NRG24280620230379879
|
28/06/2023
|
Bhgwan Dash Shah
|
1715008013WL026279
|
Bhgwan Dash Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
BhgwanDashShah
|
(000000)
|
41
|
WAIDHAN
|
MP-15-008-013-001/337 ()
|
1715008013NRG24280620230379895
|
28/06/2023
|
munnilal shah
|
1715008013WL026279
|
munnilal shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
munnilalshah
|
(000000)
|
42
|
WAIDHAN
|
MP-15-008-013-001/358 ()
|
1715008013NRG24280620230379897
|
28/06/2023
|
Mantu devi
|
1715008013WL026279
|
Mantu devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
Mantudevi
|
(000000)
|
43
|
WAIDHAN
|
MP-15-008-013-001/365 ()
|
1715008013NRG24280620230379898
|
28/06/2023
|
Rajanarayan singh
|
1715008013WL026279
|
Rajanarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
Rajanarayansingh
|
(000000)
|
44
|
WAIDHAN
|
MP-15-008-013-001/62 ()
|
1715008013NRG24280620230379909
|
28/06/2023
|
rajmati saket
|
1715008013WL026279
|
rajmati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702458305
|
|
rajmatisaket
|
(000000)
|
45
|
WAIDHAN
|
MP-15-008-022-001/18 ()
|
1715008022NRG24280620230378898
|
28/06/2023
|
Babloo charmkar
|
1715008022WL026220
|
Babloo charmkar
|
00602
|
SBIN0RRMBGB
|
562
|
562
|
Processed
|
05/07/2023
|
|
702458305
|
|
Babloocharmkar
|
(000000)
|
46
|
WAIDHAN
|
MP-15-008-022-001/27 ()
|
1715008022NRG24280620230378902
|
28/06/2023
|
chunkumari panika
|
1715008022WL026220
|
chunkumari panika
|
00602
|
SBIN0RRMBGB
|
562
|
562
|
Processed
|
05/07/2023
|
|
702458305
|
|
chunkumaripanika
|
(000000)
|
47
|
WAIDHAN
|
MP-15-008-022-001/28 ()
|
1715008022NRG24280620230378903
|
28/06/2023
|
Baliraj yadav
|
1715008022WL026220
|
Baliraj yadav
|
00602
|
SBIN0RRMBGB
|
562
|
562
|
Processed
|
05/07/2023
|
|
702458305
|
|
Balirajyadav
|
(000000)
|
48
|
WAIDHAN
|
MP-15-008-022-001/31 ()
|
1715008022NRG24280620230378904
|
28/06/2023
|
Chotelal Saket
|
1715008022WL026220
|
Chotelal Saket
|
00602
|
SBIN0RRMBGB
|
562
|
562
|
Processed
|
05/07/2023
|
|
702458305
|
|
ChotelalSaket
|
(000000)
|
49
|
WAIDHAN
|
MP-15-008-022-001/40 ()
|
1715008022NRG24280620230378907
|
28/06/2023
|
Sabai lal saket
|
1715008022WL026221
|
Sabai lal saket
|
00602
|
SBIN0RRMBGB
|
562
|
562
|
Processed
|
05/07/2023
|
|
702458305
|
|
Sabailalsaket
|
(000000)
|
50
|
WAIDHAN
|
MP-15-008-022-001/43 ()
|
1715008022NRG24280620230378908
|
28/06/2023
|
SHIV KUMAR YADAV
|
1715008022WL026221
|
SHIV KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
562
|
562
|
Processed
|
05/07/2023
|
|
702458305
|
|
SHIVKUMARYADAV
|
(000000)
|
51
|
WAIDHAN
|
MP-15-008-022-001/44 ()
|
1715008022NRG24280620230378910
|
28/06/2023
|
Bhagvanti Yadav
|
1715008022WL026221
|
Bhagvanti Yadav
|
00602
|
SBIN0RRMBGB
|
562
|
562
|
Processed
|
05/07/2023
|
|
702458305
|
|
BhagvantiYadav
|
(000000)
|
52
|
WAIDHAN
|
MP-15-008-022-001/44 ()
|
1715008022NRG24280620230378909
|
28/06/2023
|
Rajbali Yadav
|
1715008022WL026221
|
Rajbali Yadav
|
00602
|
SBIN0RRMBGB
|
562
|
562
|
Processed
|
05/07/2023
|
|
702458305
|
|
RajbaliYadav
|
(000000)
|
53
|
WAIDHAN
|
MP-15-008-022-001/47 ()
|
1715008022NRG24280620230378913
|
28/06/2023
|
Tejbali saket
|
1715008022WL026221
|
Tejbali saket
|
00602
|
SBIN0RRMBGB
|
562
|
562
|
Processed
|
05/07/2023
|
|
702458305
|
|
Tejbalisaket
|
(000000)
|
54
|
WAIDHAN
|
MP-15-008-022-003/66 ()
|
1715008022NRG24280620230378979
|
28/06/2023
|
Raghunath prasad shah
|
1715008022WL026226
|
Raghunath prasad shah
|
00602
|
SBIN0RRMBGB
|
562
|
562
|
Processed
|
05/07/2023
|
|
702458305
|
|
Raghunathprasadshah
|
(000000)
|
55
|
WAIDHAN
|
MP-15-008-029-003/132-A ()
|
1715008029NRG24280620230379543
|
28/06/2023
|
Chhote Ram Sukla
|
1715008029WL026247
|
Chhote Ram Sukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702458305
|
|
ChhoteRamSukla
|
(000000)
|
56
|
WAIDHAN
|
MP-15-008-029-003/132-A ()
|
1715008029NRG24280620230379544
|
28/06/2023
|
Rahul Kumar Sukla
|
1715008029WL026247
|
Rahul Kumar Sukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702458305
|
|
RahulKumarSukla
|
(000000)
|
57
|
WAIDHAN
|
MP-15-008-029-003/52 ()
|
1715008029NRG24280620230379554
|
28/06/2023
|
phoolmati vishkarma
|
1715008029WL026247
|
phoolmati vishkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702458305
|
|
phoolmativishkarma
|
(000000)
|
58
|
WAIDHAN
|
MP-15-008-029-003/89 ()
|
1715008029NRG24280620230379561
|
28/06/2023
|
Subbalal
|
1715008029WL026247
|
Subbalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702458305
|
|
Subbalal
|
(000000)
|
59
|
WAIDHAN
|
MP-15-008-037-002/153 ()
|
1715008037NRG24280620230380666
|
28/06/2023
|
Shivratan singh
|
1715008037WL026317
|
Shivratan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702458305
|
|
Shivratansingh
|
(000000)
|
60
|
WAIDHAN
|
MP-15-008-047-002/424 ()
|
1715008000NRG24280620230379582
|
28/06/2023
|
banwari lal shah
|
1715008WL026249
|
banwari lal shah
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702458305
|
|
banwarilalshah
|
(000000)
|
61
|
WAIDHAN
|
MP-15-008-047-002/424 ()
|
1715008000NRG24280620230379599
|
28/06/2023
|
banwari lal shah
|
1715008WL026250
|
banwari lal shah
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702458305
|
|
banwarilalshah
|
(000000)
|
62
|
WAIDHAN
|
MP-15-008-059-001/121-B ()
|
1715008059NRG24280620230379256
|
28/06/2023
|
Chandrika Prasad Vaishya
|
1715008059WL026235
|
Chandrika Prasad Vaishya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702458305
|
|
ChandrikaPrasadVaishya
|
(000000)
|
63
|
WAIDHAN
|
MP-15-008-059-001/121-B ()
|
1715008059NRG24280620230379255
|
28/06/2023
|
MOnmohan Ram vaishya
|
1715008059WL026235
|
MOnmohan Ram vaishya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702458305
|
|
MOnmohanRamvaishya
|
(000000)
|
64
|
WAIDHAN
|
MP-15-008-059-001/43 ()
|
1715008059NRG24280620230379281
|
28/06/2023
|
ramchhand
|
1715008059WL026235
|
ramchhand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702458305
|
|
ramchhand
|
(000000)
|
65
|
WAIDHAN
|
MP-15-008-059-001/461 ()
|
1715008059NRG24280620230379288
|
28/06/2023
|
Sunita
|
1715008059WL026235
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702458305
|
|
Sunita
|
(000000)
|
66
|
WAIDHAN
|
MP-15-008-064-002/221 ()
|
1715008064NRG24280620230380323
|
28/06/2023
|
Manisha Kumari Gond
|
1715008064WL026305
|
Manisha Kumari Gond
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702458305
|
|
ManishaKumariGond
|
(000000)
|
67
|
WAIDHAN
|
MP-15-008-064-002/221-A ()
|
1715008064NRG24280620230380325
|
28/06/2023
|
Rina Singh
|
1715008064WL026305
|
Rina Singh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702458305
|
|
RinaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43738
|
43738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76598
|
76598
|
|
|
|
|
|
|
|