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 ()
|
1715008027NRG24270720230535227
|
27/07/2023
|
shiva
|
1715008027WL037861
|
shiva
|
00045
|
BARB0WAIDHA
|
442
|
442
|
Processed
|
01/08/2023
|
|
274447379
|
|
shiva
|
(000000)
|
2
|
WAIDHAN
|
MP-15-008-058-001/336 ()
|
1715008058NRG24270720230534818
|
27/07/2023
|
Satruhanlal yadav
|
1715008058WL037771
|
Satruhanlal yadav
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
Satruhanlalyadav
|
(000000)
|
3
|
WAIDHAN
|
MP-15-008-064-001/205-A ()
|
1715008064NRG24270720230535218
|
27/07/2023
|
Pramila Shah
|
1715008064WL037860
|
Pramila Shah
|
00045
|
BARB0WAIDHA
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
PramilaShah
|
(000000)
|
4
|
WAIDHAN
|
MP-50-008-073-002/266-B ()
|
1715008073NRG24270720230533011
|
27/07/2023
|
jaybharti shah
|
1715008073WL037536
|
jaybharti shah
|
00045
|
BARB0WAIDHA
|
900
|
900
|
Processed
|
01/08/2023
|
|
274447379
|
|
jaybhartishah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3868
|
3868
|
|
|
|
|
|
|
|
5
|
WAIDHAN
|
MP-15-008-094-001/394 ()
|
1715008094NRG24270720230533661
|
27/07/2023
|
anarkali nai
|
1715008094WL037676
|
anarkali nai
|
00089
|
CBIN0284405
|
3536
|
3536
|
Processed
|
01/08/2023
|
|
274447379
|
|
anarkalinai
|
(000000)
|
6
|
WAIDHAN
|
MP-15-008-094-001/403 ()
|
1715008094NRG24270720230533664
|
27/07/2023
|
Kalavati Vishwakarma
|
1715008094WL037678
|
Kalavati Vishwakarma
|
00089
|
CBIN0284405
|
3536
|
3536
|
Processed
|
01/08/2023
|
|
274447379
|
|
KalavatiVishwakarma
|
(000000)
|
7
|
WAIDHAN
|
MP-15-008-094-001/411 ()
|
1715008094NRG24270720230533672
|
27/07/2023
|
Rafikun nisha
|
1715008094WL037682
|
Rafikun nisha
|
00089
|
CBIN0284405
|
3536
|
3536
|
Processed
|
01/08/2023
|
|
274447379
|
|
Rafikunnisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
8
|
WAIDHAN
|
MP-15-008-094-001/37 ()
|
1715008094NRG24270720230533665
|
27/07/2023
|
Sariph mohammaf
|
1715008094WL037679
|
Sariph mohammaf
|
00089
|
CBIN0284944
|
3536
|
3536
|
Processed
|
01/08/2023
|
|
274447379
|
|
Sariphmohammaf
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
9
|
WAIDHAN
|
MP-15-008-027-003/11-B ()
|
1715008027NRG24270720230535413
|
27/07/2023
|
Ramdayal baiga
|
1715008027WL037867
|
Ramdayal baiga
|
00176
|
IDIB000B663
|
20
|
20
|
Processed
|
01/08/2023
|
|
274447379
|
|
Ramdayalbaiga
|
(000000)
|
10
|
WAIDHAN
|
MP-15-008-027-003/97 ()
|
1715008027NRG24270720230535442
|
27/07/2023
|
jaduwar singh
|
1715008027WL037867
|
jaduwar singh
|
00176
|
IDIB000B663
|
20
|
20
|
Processed
|
01/08/2023
|
|
274447379
|
|
jaduwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
11
|
WAIDHAN
|
MP-15-008-027-003/80-B ()
|
1715008027NRG24270720230535230
|
27/07/2023
|
Baijanti singh
|
1715008027WL037861
|
Baijanti singh
|
00176
|
IDIB000W503
|
442
|
442
|
Processed
|
01/08/2023
|
|
274447379
|
|
Baijantisingh
|
(000000)
|
12
|
WAIDHAN
|
MP-15-008-027-003/80-D ()
|
1715008027NRG24270720230535232
|
27/07/2023
|
Chaman singh
|
1715008027WL037861
|
Chaman singh
|
00176
|
IDIB000W503
|
442
|
442
|
Processed
|
01/08/2023
|
|
274447379
|
|
Chamansingh
|
(000000)
|
13
|
WAIDHAN
|
MP-15-008-047-002/104 ()
|
1715008000NRG24270720230533437
|
27/07/2023
|
Ramugrah
|
1715008WL037647
|
Ramugrah
|
00176
|
IDIB000W503
|
30
|
30
|
Processed
|
01/08/2023
|
|
274447379
|
|
Ramugrah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
14
|
WAIDHAN
|
MP-15-008-045-001/158-B ()
|
1715008045NRG24260720230532192
|
27/07/2023
|
manikchand
|
1715008045WL037435
|
manikchand
|
00354
|
PUNB0660300
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
manikchand
|
(000000)
|
15
|
WAIDHAN
|
MP-15-008-058-001/702 ()
|
1715008058NRG24270720230534838
|
27/07/2023
|
ramvichare
|
1715008058WL037771
|
ramvichare
|
00354
|
PUNB0660300
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
ramvichare
|
(000000)
|
16
|
WAIDHAN
|
MP-15-008-064-002/225 ()
|
1715008064NRG24270720230535212
|
27/07/2023
|
Rita Shah
|
1715008064WL037859
|
Rita Shah
|
00354
|
PUNB0660300
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
RitaShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
17
|
WAIDHAN
|
MP-15-008-022-001/44-B ()
|
1715008022NRG24270720230533919
|
27/07/2023
|
Lal Bihari Yadav
|
1715008022WL037715
|
Lal Bihari Yadav
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
LalBihariYadav
|
(000000)
|
18
|
WAIDHAN
|
MP-15-008-027-003/119 ()
|
1715008027NRG24270720230535419
|
27/07/2023
|
diksha
|
1715008027WL037867
|
diksha
|
00415
|
SBIN0003848
|
20
|
20
|
Processed
|
01/08/2023
|
|
274447379
|
|
diksha
|
(000000)
|
19
|
WAIDHAN
|
MP-15-008-029-003/204-A ()
|
1715008029NRG24260720230532937
|
27/07/2023
|
ARVINDRA KUMAR SHAH
|
1715008029WL037522
|
ARVINDRA KUMAR SHAH
|
00415
|
SBIN0003848
|
60
|
60
|
Processed
|
01/08/2023
|
|
274447379
|
|
ARVINDRAKUMARSHAH
|
(000000)
|
20
|
WAIDHAN
|
MP-15-008-045-001/307 ()
|
1715008045NRG24260720230532184
|
27/07/2023
|
ramsuresh kol
|
1715008045WL037434
|
ramsuresh kol
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
ramsureshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
21
|
WAIDHAN
|
MP-15-008-022-001/44 ()
|
1715008022NRG24270720230533918
|
27/07/2023
|
Avadh Biharee Yadav
|
1715008022WL037715
|
Avadh Biharee Yadav
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
AvadhBihareeYadav
|
(000000)
|
22
|
WAIDHAN
|
MP-15-008-027-003/118-A ()
|
1715008027NRG24270720230535417
|
27/07/2023
|
ku Nidhi shukala
|
1715008027WL037867
|
ku Nidhi shukala
|
00415
|
SBIN0009256
|
20
|
20
|
Processed
|
01/08/2023
|
|
274447379
|
|
kuNidhishukala
|
(000000)
|
23
|
WAIDHAN
|
MP-15-008-064-002/220 ()
|
1715008064NRG24270720230535203
|
27/07/2023
|
Pramila Kumari Shah
|
1715008064WL037859
|
Pramila Kumari Shah
|
00415
|
SBIN0009256
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
PramilaKumariShah
|
(000000)
|
24
|
WAIDHAN
|
MP-15-008-064-002/221-A ()
|
1715008064NRG24270720230535206
|
27/07/2023
|
Harimangal Singh
|
1715008064WL037859
|
Harimangal Singh
|
00415
|
SBIN0009256
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
HarimangalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3746
|
3746
|
|
|
|
|
|
|
|
25
|
WAIDHAN
|
MP-15-008-047-002/182-A ()
|
1715008000NRG24270720230533463
|
27/07/2023
|
jagbali singh
|
1715008WL037647
|
jagbali singh
|
00415
|
SBIN0010826
|
35
|
35
|
Processed
|
01/08/2023
|
|
274447379
|
|
jagbalisingh
|
(000000)
|
26
|
WAIDHAN
|
MP-15-008-055-001/340 ()
|
1715008055NRG24270720230535185
|
27/07/2023
|
Vijay Kumar Basor
|
1715008055WL037853
|
Vijay Kumar Basor
|
00415
|
SBIN0010826
|
2652
|
2652
|
Processed
|
01/08/2023
|
|
274447379
|
|
VijayKumarBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2687
|
2687
|
|
|
|
|
|
|
|
27
|
WAIDHAN
|
MP-15-008-027-003/17-A ()
|
1715008027NRG24270720230535427
|
27/07/2023
|
kalwati
|
1715008027WL037867
|
kalwati
|
00415
|
SBIN0014510
|
20
|
20
|
Processed
|
01/08/2023
|
|
274447379
|
|
kalwati
|
(000000)
|
28
|
WAIDHAN
|
MP-15-008-094-001/40-A ()
|
1715008094NRG24270720230533659
|
27/07/2023
|
Mahajidan
|
1715008094WL037675
|
Mahajidan
|
00415
|
SBIN0014510
|
1920
|
1920
|
Processed
|
01/08/2023
|
|
274447379
|
|
Mahajidan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
29
|
WAIDHAN
|
MP-15-008-022-001/121 ()
|
1715008022NRG24270720230533912
|
27/07/2023
|
Janaklal shah
|
1715008022WL037715
|
Janaklal shah
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
Janaklalshah
|
(000000)
|
30
|
WAIDHAN
|
MP-15-008-056-001/220 ()
|
1715008056NRG24270720230535070
|
27/07/2023
|
RAM CHAND SAKET
|
1715008056WL037836
|
RAM CHAND SAKET
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
RAMCHANDSAKET
|
(000000)
|
31
|
WAIDHAN
|
MP-15-008-056-001/346-B ()
|
1715008056NRG24270720230535080
|
27/07/2023
|
radhunath yadav
|
1715008056WL037836
|
radhunath yadav
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
radhunathyadav
|
(000000)
|
32
|
WAIDHAN
|
MP-15-008-056-001/458-A ()
|
1715008056NRG24270720230535102
|
27/07/2023
|
SUSHAMA BAIS
|
1715008056WL037836
|
SUSHAMA BAIS
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
SUSHAMABAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
33
|
WAIDHAN
|
MP-15-008-027-003/80-C ()
|
1715008027NRG24270720230535231
|
27/07/2023
|
Dauli singh
|
1715008027WL037861
|
Dauli singh
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
01/08/2023
|
|
274447379
|
|
Daulisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
34
|
WAIDHAN
|
MP-15-008-027-002/394-A ()
|
1715008027NRG24270720230535404
|
27/07/2023
|
Ramvishale shah
|
1715008027WL037867
|
Ramvishale shah
|
00468
|
UBIN0545252
|
20
|
20
|
Processed
|
01/08/2023
|
|
274447379
|
|
Ramvishaleshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
35
|
WAIDHAN
|
MP-15-008-045-001/121 ()
|
1715008045NRG24260720230532198
|
27/07/2023
|
Rajkumari singh
|
1715008045WL037436
|
Rajkumari singh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274447379
|
|
Rajkumarisingh
|
(000000)
|
36
|
WAIDHAN
|
MP-15-008-045-001/157-A ()
|
1715008045NRG24260720230532190
|
27/07/2023
|
shasikant
|
1715008045WL037435
|
shasikant
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
shasikant
|
(000000)
|
37
|
WAIDHAN
|
MP-15-008-045-001/158-B ()
|
1715008045NRG24260720230532193
|
27/07/2023
|
aaryman jaiswal
|
1715008045WL037435
|
aaryman jaiswal
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
aarymanjaiswal
|
(000000)
|
38
|
WAIDHAN
|
MP-15-008-045-001/304 ()
|
1715008045NRG24260720230532205
|
27/07/2023
|
Hari prasad
|
1715008045WL037436
|
Hari prasad
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274447379
|
|
Hariprasad
|
(000000)
|
39
|
WAIDHAN
|
MP-15-008-045-001/55 ()
|
1715008045NRG24260720230532221
|
27/07/2023
|
Ramdas
|
1715008045WL037436
|
Ramdas
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274447379
|
|
Ramdas
|
(000000)
|
40
|
WAIDHAN
|
MP-15-008-058-001/157 ()
|
1715008058NRG24270720230534852
|
27/07/2023
|
laximan singh
|
1715008058WL037772
|
laximan singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
laximansingh
|
(000000)
|
41
|
WAIDHAN
|
MP-15-008-058-001/454 ()
|
1715008058NRG24270720230535763
|
27/07/2023
|
kaxandhari yadav
|
1715008058WL037890
|
kaxandhari yadav
|
00468
|
UBIN0557773
|
780
|
780
|
Processed
|
01/08/2023
|
|
274447379
|
|
kaxandhariyadav
|
(000000)
|
42
|
WAIDHAN
|
MP-15-008-058-001/484 ()
|
1715008058NRG24270720230534827
|
27/07/2023
|
ATMARAM
|
1715008058WL037771
|
ATMARAM
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
ATMARAM
|
(000000)
|
43
|
WAIDHAN
|
MP-15-008-058-001/558-B ()
|
1715008058NRG24270720230535768
|
27/07/2023
|
Gambhir singh
|
1715008058WL037890
|
Gambhir singh
|
00468
|
UBIN0557773
|
390
|
390
|
Processed
|
01/08/2023
|
|
274447379
|
|
Gambhirsingh
|
(000000)
|
44
|
WAIDHAN
|
MP-15-008-058-001/597 ()
|
1715008058NRG24270720230534829
|
27/07/2023
|
RAMPRASAD
|
1715008058WL037771
|
RAMPRASAD
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
RAMPRASAD
|
(000000)
|
45
|
WAIDHAN
|
MP-15-008-058-001/650 ()
|
1715008058NRG24270720230534836
|
27/07/2023
|
Phoolmati
|
1715008058WL037771
|
Phoolmati
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
Phoolmati
|
(000000)
|
46
|
WAIDHAN
|
MP-15-008-089-001/411-B ()
|
1715008089NRG24270720230534937
|
27/07/2023
|
Budhan Devi
|
1715008089WL037787
|
Budhan Devi
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
01/08/2023
|
|
274447379
|
|
BudhanDevi
|
(000000)
|
47
|
WAIDHAN
|
MP-15-008-091-001/229-A ()
|
1715008091NRG24270720230533225
|
27/07/2023
|
munnilal
|
1715008091WL037619
|
munnilal
|
00468
|
UBIN0557773
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274447379
|
|
munnilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18181
|
18181
|
|
|
|
|
|
|
|
48
|
WAIDHAN
|
MP-15-008-064-001/220 ()
|
1715008064NRG24270720230535221
|
27/07/2023
|
Punam Shah
|
1715008064WL037860
|
Punam Shah
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
PunamShah
|
(000000)
|
49
|
WAIDHAN
|
MP-15-008-067-005/146 ()
|
1715008067NRG24270720230535011
|
27/07/2023
|
Ramlagan Shah
|
1715008067WL037817
|
Ramlagan Shah
|
00468
|
UBIN0572331
|
1000
|
1000
|
Processed
|
01/08/2023
|
|
274447379
|
|
RamlaganShah
|
(000000)
|
50
|
WAIDHAN
|
MP-15-008-072-001/66 ()
|
1715008105NRG24270720230535895
|
27/07/2023
|
Giradhari lal
|
1715008105WL037911
|
Giradhari lal
|
00468
|
UBIN0572331
|
500
|
500
|
Processed
|
01/08/2023
|
|
274447379
|
|
Giradharilal
|
(000000)
|
51
|
WAIDHAN
|
MP-15-008-072-002/19 ()
|
1715008072NRG24270720230535841
|
27/07/2023
|
Shivpal
|
1715008072WL037898
|
Shivpal
|
00468
|
UBIN0572331
|
612
|
612
|
Processed
|
01/08/2023
|
|
274447379
|
|
Shivpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
52
|
WAIDHAN
|
MP-15-008-058-001/60-A ()
|
1715008058NRG24270720230534831
|
27/07/2023
|
Asha Saket
|
1715008058WL037771
|
Asha Saket
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
AshaSaket
|
(000000)
|
53
|
WAIDHAN
|
MP-15-008-064-001/205-A ()
|
1715008064NRG24270720230535217
|
27/07/2023
|
Shivdas Shah
|
1715008064WL037860
|
Shivdas Shah
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
ShivdasShah
|
(000000)
|
54
|
WAIDHAN
|
MP-15-008-064-001/220 ()
|
1715008064NRG24270720230535220
|
27/07/2023
|
Sanjay kumar Shah
|
1715008064WL037860
|
Sanjay kumar Shah
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
SanjaykumarShah
|
(000000)
|
55
|
WAIDHAN
|
MP-15-008-064-002/2020 ()
|
1715008064NRG24270720230535200
|
27/07/2023
|
Sipahilal Shah
|
1715008064WL037859
|
Sipahilal Shah
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
SipahilalShah
|
(000000)
|
56
|
WAIDHAN
|
MP-15-008-064-002/2020 ()
|
1715008064NRG24270720230535201
|
27/07/2023
|
Suman Shah
|
1715008064WL037859
|
Suman Shah
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
SumanShah
|
(000000)
|
57
|
WAIDHAN
|
MP-15-008-064-002/220 ()
|
1715008064NRG24270720230535202
|
27/07/2023
|
Radheshyam Shah
|
1715008064WL037859
|
Radheshyam Shah
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
RadheshyamShah
|
(000000)
|
58
|
WAIDHAN
|
MP-15-008-064-002/221 ()
|
1715008064NRG24270720230535204
|
27/07/2023
|
Bhupendra Singh
|
1715008064WL037859
|
Bhupendra Singh
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
BhupendraSingh
|
(000000)
|
59
|
WAIDHAN
|
MP-15-008-064-002/223-A ()
|
1715008064NRG24270720230535210
|
27/07/2023
|
Kavita Devi Shah
|
1715008064WL037859
|
Kavita Devi Shah
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
KavitaDeviShah
|
(000000)
|
60
|
WAIDHAN
|
MP-15-008-064-002/223-A ()
|
1715008064NRG24270720230535209
|
27/07/2023
|
Raju Prasad Shah
|
1715008064WL037859
|
Raju Prasad Shah
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
RajuPrasadShah
|
(000000)
|
61
|
WAIDHAN
|
MP-15-008-064-002/225 ()
|
1715008064NRG24270720230535211
|
27/07/2023
|
Lalla Prasad Saket
|
1715008064WL037859
|
Lalla Prasad Saket
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
LallaPrasadSaket
|
(000000)
|
62
|
WAIDHAN
|
MP-15-008-064-002/226 ()
|
1715008064NRG24270720230535213
|
27/07/2023
|
Awadh Kumar Shah
|
1715008064WL037859
|
Awadh Kumar Shah
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
AwadhKumarShah
|
(000000)
|
63
|
WAIDHAN
|
MP-15-008-073-002/125 ()
|
1715008073NRG24270720230532983
|
27/07/2023
|
sonsay
|
1715008073WL037536
|
sonsay
|
00468
|
UBIN0572349
|
900
|
900
|
Processed
|
01/08/2023
|
|
274447379
|
|
sonsay
|
(000000)
|
64
|
WAIDHAN
|
MP-15-008-073-002/247 ()
|
1715008073NRG24270720230533002
|
27/07/2023
|
phoolkuvar singh
|
1715008073WL037536
|
phoolkuvar singh
|
00468
|
UBIN0572349
|
900
|
900
|
Processed
|
01/08/2023
|
|
274447379
|
|
phoolkuvarsingh
|
(000000)
|
65
|
WAIDHAN
|
MP-15-008-073-002/248-D ()
|
1715008073NRG24270720230533003
|
27/07/2023
|
Indra Kamal Singh
|
1715008073WL037536
|
Indra Kamal Singh
|
00468
|
UBIN0572349
|
900
|
900
|
Processed
|
01/08/2023
|
|
274447379
|
|
IndraKamalSingh
|
(000000)
|
66
|
WAIDHAN
|
MP-15-008-089-001/349 ()
|
1715008089NRG24270720230534933
|
27/07/2023
|
Kabutari Saket
|
1715008089WL037787
|
Kabutari Saket
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
01/08/2023
|
|
274447379
|
|
KabutariSaket
|
(000000)
|
67
|
WAIDHAN
|
MP-15-008-089-001/411-B ()
|
1715008089NRG24270720230534936
|
27/07/2023
|
Bhagavatram Vaishya
|
1715008089WL037787
|
Bhagavatram Vaishya
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
01/08/2023
|
|
274447379
|
|
BhagavatramVaishya
|
(000000)
|
68
|
WAIDHAN
|
MP-15-008-089-001/71-A ()
|
1715008089NRG24270720230534942
|
27/07/2023
|
Allrsh Kumar Pando
|
1715008089WL037787
|
Allrsh Kumar Pando
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
01/08/2023
|
|
274447379
|
|
AllrshKumarPando
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19986
|
19986
|
|
|
|
|
|
|
|
69
|
WAIDHAN
|
MP-15-008-022-001/28 ()
|
1715008022NRG24270720230533914
|
27/07/2023
|
Baliraj yadav
|
1715008022WL037715
|
Baliraj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
Balirajyadav
|
(000000)
|
70
|
WAIDHAN
|
MP-15-008-022-001/43 ()
|
1715008022NRG24270720230533915
|
27/07/2023
|
SHIV KUMAR YADAV
|
1715008022WL037715
|
SHIV KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
SHIVKUMARYADAV
|
(000000)
|
71
|
WAIDHAN
|
MP-15-008-022-001/44 ()
|
1715008022NRG24270720230533917
|
27/07/2023
|
Bhagvanti Yadav
|
1715008022WL037715
|
Bhagvanti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
BhagvantiYadav
|
(000000)
|
72
|
WAIDHAN
|
MP-15-008-022-001/44 ()
|
1715008022NRG24270720230533916
|
27/07/2023
|
Rajbali Yadav
|
1715008022WL037715
|
Rajbali Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
RajbaliYadav
|
(000000)
|
73
|
WAIDHAN
|
MP-15-008-022-002/198 ()
|
1715008022NRG24270720230533921
|
27/07/2023
|
prithwiraj Kushawaha
|
1715008022WL037715
|
prithwiraj Kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
prithwirajKushawaha
|
(000000)
|
74
|
WAIDHAN
|
MP-15-008-027-003/106-B ()
|
1715008027NRG24270720230535226
|
27/07/2023
|
Anupa
|
1715008027WL037861
|
Anupa
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/08/2023
|
|
274447379
|
|
Anupa
|
(000000)
|
75
|
WAIDHAN
|
MP-15-008-027-003/17 ()
|
1715008027NRG24270720230535425
|
27/07/2023
|
Sitaram
|
1715008027WL037867
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
01/08/2023
|
|
274447379
|
|
Sitaram
|
(000000)
|
76
|
WAIDHAN
|
MP-15-008-027-003/18-B ()
|
1715008027NRG24270720230535428
|
27/07/2023
|
Tora singh
|
1715008027WL037867
|
Tora singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
01/08/2023
|
|
274447379
|
|
Torasingh
|
(000000)
|
77
|
WAIDHAN
|
MP-15-008-027-003/78 ()
|
1715008027NRG24270720230535438
|
27/07/2023
|
Ragdaman singh
|
1715008027WL037867
|
Ragdaman singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
01/08/2023
|
|
274447379
|
|
Ragdamansingh
|
(000000)
|
78
|
WAIDHAN
|
MP-15-008-029-003/179 ()
|
1715008029NRG24260720230532935
|
27/07/2023
|
SHIVRAM VIND
|
1715008029WL037521
|
SHIVRAM VIND
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
01/08/2023
|
|
274447379
|
|
SHIVRAMVIND
|
(000000)
|
79
|
WAIDHAN
|
MP-15-008-029-003/26 ()
|
1715008029NRG24260720230532941
|
27/07/2023
|
RAJKAPUR BIND
|
1715008029WL037523
|
RAJKAPUR BIND
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
01/08/2023
|
|
274447379
|
|
RAJKAPURBIND
|
(000000)
|
80
|
WAIDHAN
|
MP-15-008-030-001/222 ()
|
1715008030NRG24270720230533845
|
27/07/2023
|
Ram lakhan
|
1715008030WL037694
|
Ram lakhan
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
01/08/2023
|
|
274447379
|
|
Ramlakhan
|
(000000)
|
81
|
WAIDHAN
|
MP-15-008-036-002/55 ()
|
1715008036NRG24260720230532901
|
27/07/2023
|
Jaitlal Chamar
|
1715008036WL037519
|
Jaitlal Chamar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/08/2023
|
|
274447379
|
|
JaitlalChamar
|
(000000)
|
82
|
WAIDHAN
|
MP-15-008-036-002/64 ()
|
1715008036NRG24270720230534907
|
27/07/2023
|
Mithailal Biyar
|
1715008036WL037780
|
Mithailal Biyar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/08/2023
|
|
274447379
|
|
MithailalBiyar
|
(000000)
|
83
|
WAIDHAN
|
MP-15-008-045-001/367 ()
|
1715008045NRG24270720230534952
|
27/07/2023
|
KISMATIYA
|
1715008045WL037792
|
KISMATIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/08/2023
|
|
274447379
|
|
KISMATIYA
|
(000000)
|
84
|
WAIDHAN
|
MP-15-008-047-002/124 ()
|
1715008000NRG24270720230533441
|
27/07/2023
|
SURENDR SINGH
|
1715008WL037647
|
SURENDR SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/08/2023
|
|
274447379
|
|
SURENDRSINGH
|
(000000)
|
85
|
WAIDHAN
|
MP-15-008-047-002/207 ()
|
1715008000NRG24270720230533474
|
27/07/2023
|
ramasankar prajapati
|
1715008WL037647
|
ramasankar prajapati
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
01/08/2023
|
|
274447379
|
|
ramasankarprajapati
|
(000000)
|
86
|
WAIDHAN
|
MP-15-008-056-001/178 ()
|
1715008056NRG24270720230535065
|
27/07/2023
|
RAMNRESH
|
1715008056WL037836
|
RAMNRESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
RAMNRESH
|
(000000)
|
87
|
WAIDHAN
|
MP-15-008-056-001/184 ()
|
1715008056NRG24270720230535067
|
27/07/2023
|
HARI PRASAD SAKET
|
1715008056WL037836
|
HARI PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
HARIPRASADSAKET
|
(000000)
|
88
|
WAIDHAN
|
MP-15-008-056-001/350 ()
|
1715008056NRG24270720230535082
|
27/07/2023
|
ram ji yadev
|
1715008056WL037836
|
ram ji yadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
ramjiyadev
|
(000000)
|
89
|
WAIDHAN
|
MP-15-008-064-002/221 ()
|
1715008064NRG24270720230535205
|
27/07/2023
|
Manisha Kumari Gond
|
1715008064WL037859
|
Manisha Kumari Gond
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
ManishaKumariGond
|
(000000)
|
90
|
WAIDHAN
|
MP-15-008-064-002/221-A ()
|
1715008064NRG24270720230535207
|
27/07/2023
|
Rina Singh
|
1715008064WL037859
|
Rina Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
RinaSingh
|
(000000)
|
91
|
WAIDHAN
|
MP-15-008-064-002/222 ()
|
1715008064NRG24270720230535208
|
27/07/2023
|
Sharada Singh Gond
|
1715008064WL037859
|
Sharada Singh Gond
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
SharadaSinghGond
|
(000000)
|
92
|
WAIDHAN
|
MP-15-008-064-002/226 ()
|
1715008064NRG24270720230535214
|
27/07/2023
|
Rita Shah
|
1715008064WL037859
|
Rita Shah
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/08/2023
|
|
274447379
|
|
RitaShah
|
(000000)
|
93
|
WAIDHAN
|
MP-15-008-067-005/169-D ()
|
1715008067NRG24270720230535013
|
27/07/2023
|
ramsuresh singh
|
1715008067WL037817
|
ramsuresh singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/08/2023
|
|
274447379
|
|
ramsureshsingh
|
(000000)
|
94
|
WAIDHAN
|
MP-15-008-089-001/102-A ()
|
1715008089NRG24270720230534919
|
27/07/2023
|
Rajkumar Pando
|
1715008089WL037787
|
Rajkumar Pando
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/08/2023
|
|
274447379
|
|
RajkumarPando
|
(000000)
|
95
|
WAIDHAN
|
MP-15-008-091-002/193 ()
|
1715008091NRG24270720230533222
|
27/07/2023
|
Siyaram
|
1715008091WL037618
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274447379
|
|
Siyaram
|
(000000)
|
96
|
WAIDHAN
|
MP-15-008-091-002/35 ()
|
1715008091NRG24270720230533223
|
27/07/2023
|
bhola
|
1715008091WL037618
|
bhola
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/08/2023
|
|
274447379
|
|
bhola
|
(000000)
|
97
|
WAIDHAN
|
MP-15-008-091-002/46 ()
|
1715008091NRG24270720230533224
|
27/07/2023
|
Ramcharan Yadav
|
1715008091WL037618
|
Ramcharan Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/08/2023
|
|
274447379
|
|
RamcharanYadav
|
(000000)
|
98
|
WAIDHAN
|
MP-15-008-094-001/403 ()
|
1715008094NRG24270720230533663
|
27/07/2023
|
Ramlallu viswkarma
|
1715008094WL037678
|
Ramlallu viswkarma
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/08/2023
|
|
274447379
|
|
Ramlalluviswkarma
|
(000000)
|
99
|
WAIDHAN
|
MP-15-008-094-001/411 ()
|
1715008094NRG24270720230533671
|
27/07/2023
|
Istiyak mohmmad
|
1715008094WL037682
|
Istiyak mohmmad
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/08/2023
|
|
274447379
|
|
Istiyakmohmmad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34647
|
34647
|
|
|
|
|
|
|
|
100
|
WAIDHAN
|
MP-15-008-056-001/216 ()
|
1715008056NRG24270720230535069
|
27/07/2023
|
SHITAL PRASAD PAL
|
1715008056WL037836
|
SHITAL PRASAD PAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274447379
|
|
SHITALPRASADPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117141
|
117141
|
|
|
|
|
|
|
|