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-15-008-041-002/110 ()
|
1715008041NRG24040520230079916
|
04/05/2023
|
BAKIM KHAN
|
1715008041WL004899
|
BAKIM KHAN
|
00045
|
BARB0VJSING
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952115
|
|
BAKIMKHAN
|
(000000)
|
2
|
WAIDHAN
|
MP-15-008-041-002/110 ()
|
1715008041NRG24040520230079917
|
04/05/2023
|
SAIROON NISHA
|
1715008041WL004899
|
SAIROON NISHA
|
00045
|
BARB0VJSING
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952115
|
|
SAIROONNISHA
|
(000000)
|
3
|
WAIDHAN
|
MP-15-008-041-002/48 ()
|
1715008041NRG24040520230080059
|
04/05/2023
|
indravati
|
1715008041WL004910
|
indravati
|
00045
|
BARB0VJSING
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
686952115
|
|
indravati
|
(000000)
|
4
|
WAIDHAN
|
MP-15-008-041-002/58 ()
|
1715008041NRG24040520230080062
|
04/05/2023
|
FULMATI
|
1715008041WL004910
|
FULMATI
|
00045
|
BARB0VJSING
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
686952115
|
|
FULMATI
|
(000000)
|
5
|
WAIDHAN
|
MP-15-008-041-003/78 ()
|
1715008041NRG24040520230079952
|
04/05/2023
|
Dhan singh
|
1715008041WL004899
|
Dhan singh
|
00045
|
BARB0VJSING
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952115
|
|
Dhansingh
|
(000000)
|
6
|
WAIDHAN
|
MP-15-008-041-004/72 ()
|
1715008041NRG24040520230079964
|
04/05/2023
|
Shrimati
|
1715008041WL004899
|
Shrimati
|
00045
|
BARB0VJSING
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952115
|
|
Shrimati
|
(000000)
|
7
|
WAIDHAN
|
MP-15-008-041-004/85 ()
|
1715008041NRG24040520230080031
|
04/05/2023
|
shreemati
|
1715008041WL004908
|
shreemati
|
00045
|
BARB0VJSING
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
686952115
|
|
shreemati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10058
|
10058
|
|
|
|
|
|
|
|
8
|
WAIDHAN
|
MP-15-008-054-001/767-A ()
|
1715008054NRG24040520230080136
|
04/05/2023
|
matraniya
|
1715008054WL004921
|
matraniya
|
00078
|
CNRB0004782
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952115
|
|
matraniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
WAIDHAN
|
MP-15-008-005-001/291 ()
|
1715008005NRG24040520230081599
|
04/05/2023
|
mandhari
|
1715008005WL005042
|
mandhari
|
00089
|
CBIN0284944
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686952115
|
|
mandhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
WAIDHAN
|
MP-15-008-052-001/213-A ()
|
1715008052NRG24040520230081548
|
04/05/2023
|
Meena Singh
|
1715008052WL005039
|
Meena Singh
|
00165
|
IBKL0000449
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952115
|
|
MeenaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
WAIDHAN
|
MP-15-008-001-003/145 ()
|
1715008001NRG24040520230079015
|
04/05/2023
|
Mukesh Kumar Saket
|
1715008001WL004785
|
Mukesh Kumar Saket
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
15/05/2023
|
|
686952115
|
|
MukeshKumarSaket
|
(000000)
|
12
|
WAIDHAN
|
MP-15-008-004-002/27 ()
|
1715008004NRG24030520230078358
|
04/05/2023
|
Bhagvan singh
|
1715008004WL004755
|
Bhagvan singh
|
00176
|
IDIB000B663
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952115
|
|
Bhagvansingh
|
(000000)
|
13
|
WAIDHAN
|
MP-15-008-004-004/121-C ()
|
1715008004NRG24030520230078370
|
04/05/2023
|
man mati
|
1715008004WL004755
|
man mati
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
15/05/2023
|
|
686952115
|
|
manmati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
14
|
WAIDHAN
|
MP-15-008-028-003/164-A ()
|
1715008028NRG24030520230077551
|
04/05/2023
|
Asha Devi shah
|
1715008028WL004687
|
Asha Devi shah
|
00415
|
SBIN0003848
|
300
|
300
|
Processed
|
15/05/2023
|
|
686952115
|
|
AshaDevishah
|
(000000)
|
15
|
WAIDHAN
|
MP-15-008-054-001/767-A ()
|
1715008054NRG24040520230080135
|
04/05/2023
|
ramraksha vishwakarma
|
1715008054WL004921
|
ramraksha vishwakarma
|
00415
|
SBIN0003848
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952115
|
|
ramrakshavishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
16
|
WAIDHAN
|
MP-15-008-001-003/155 ()
|
1715008001NRG24040520230079016
|
04/05/2023
|
SHAYAMKALI
|
1715008001WL004785
|
SHAYAMKALI
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
15/05/2023
|
|
686952115
|
|
SHAYAMKALI
|
(000000)
|
17
|
WAIDHAN
|
MP-15-008-033-003/60-A ()
|
1715008033NRG24040520230081054
|
04/05/2023
|
Krishna Prasad
|
1715008033WL005023
|
Krishna Prasad
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
686952115
|
|
KrishnaPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
18
|
WAIDHAN
|
MP-15-008-050-001/15 ()
|
1715008050NRG24040520230080213
|
04/05/2023
|
kavita shah
|
1715008050WL004933
|
kavita shah
|
00415
|
SBIN0010826
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
686952115
|
|
kavitashah
|
(000000)
|
19
|
WAIDHAN
|
MP-15-008-050-001/180-A ()
|
1715008050NRG24040520230080217
|
04/05/2023
|
SUNITA SAKET
|
1715008050WL004933
|
SUNITA SAKET
|
00415
|
SBIN0010826
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
686952115
|
|
SUNITASAKET
|
(000000)
|
20
|
WAIDHAN
|
MP-15-008-052-001/194-B ()
|
1715008052NRG24040520230082564
|
04/05/2023
|
Meena Kumari Bais
|
1715008052WL005126
|
Meena Kumari Bais
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
MeenaKumariBais
|
(000000)
|
21
|
WAIDHAN
|
MP-15-008-052-001/194-D ()
|
1715008052NRG24040520230082570
|
04/05/2023
|
Raimatiya Devi Bais
|
1715008052WL005126
|
Raimatiya Devi Bais
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
RaimatiyaDeviBais
|
(000000)
|
22
|
WAIDHAN
|
MP-15-008-052-001/194-D ()
|
1715008052NRG24040520230082568
|
04/05/2023
|
Saroj Bais
|
1715008052WL005126
|
Saroj Bais
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
SarojBais
|
(000000)
|
23
|
WAIDHAN
|
MP-15-008-052-001/251-A ()
|
1715008052NRG24040520230081553
|
04/05/2023
|
NARAYAN DAS BAIS
|
1715008052WL005039
|
NARAYAN DAS BAIS
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952115
|
|
NARAYANDASBAIS
|
(000000)
|
24
|
WAIDHAN
|
MP-15-008-052-001/57 ()
|
1715008052NRG24040520230081568
|
04/05/2023
|
DAYARAM VAISHYA
|
1715008052WL005039
|
DAYARAM VAISHYA
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952115
|
|
DAYARAMVAISHYA
|
(000000)
|
25
|
WAIDHAN
|
MP-15-008-058-001/391 ()
|
1715008058NRG24040520230080943
|
04/05/2023
|
Ram kumar Singh
|
1715008058WL005013
|
Ram kumar Singh
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
RamkumarSingh
|
(000000)
|
26
|
WAIDHAN
|
MP-15-008-091-001/178 ()
|
1715008091NRG24040520230082753
|
04/05/2023
|
sunita
|
1715008091WL005134
|
sunita
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12314
|
12314
|
|
|
|
|
|
|
|
27
|
WAIDHAN
|
MP-15-008-001-003/293 ()
|
1715008001NRG24040520230079019
|
04/05/2023
|
Seetasharan
|
1715008001WL004785
|
Seetasharan
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
15/05/2023
|
|
686952115
|
|
Seetasharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
28
|
WAIDHAN
|
MP-15-008-052-001/194-A ()
|
1715008052NRG24040520230082562
|
04/05/2023
|
Kavita Bais
|
1715008052WL005126
|
Kavita Bais
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
KavitaBais
|
(000000)
|
29
|
WAIDHAN
|
MP-15-008-054-001/157 ()
|
1715008054NRG24040520230080151
|
04/05/2023
|
ramraksha basor
|
1715008054WL004928
|
ramraksha basor
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952115
|
|
ramrakshabasor
|
(000000)
|
30
|
WAIDHAN
|
MP-15-008-054-001/316-A ()
|
1715008054NRG24040520230080161
|
04/05/2023
|
anil
|
1715008054WL004928
|
anil
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952115
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
31
|
WAIDHAN
|
MP-15-008-001-003/54 ()
|
1715008001NRG24040520230078966
|
04/05/2023
|
chhtraman
|
1715008001WL004779
|
chhtraman
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952115
|
|
chhtraman
|
(000000)
|
32
|
WAIDHAN
|
MP-15-008-002-001/195-A ()
|
1715008002NRG24040520230083346
|
04/05/2023
|
RAMSUNDAR SINGH
|
1715008002WL005162
|
RAMSUNDAR SINGH
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
RAMSUNDARSINGH
|
(000000)
|
33
|
WAIDHAN
|
MP-15-008-004-005/126-A ()
|
1715008004NRG24030520230078371
|
04/05/2023
|
Brijbhan
|
1715008004WL004755
|
Brijbhan
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952115
|
|
Brijbhan
|
(000000)
|
34
|
WAIDHAN
|
MP-15-008-005-001/138 ()
|
1715008005NRG24040520230081602
|
04/05/2023
|
Mehan lal
|
1715008005WL005045
|
Mehan lal
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686952115
|
|
Mehanlal
|
(000000)
|
35
|
WAIDHAN
|
MP-15-008-005-001/160 ()
|
1715008005NRG24040520230081603
|
04/05/2023
|
Ramkali
|
1715008005WL005046
|
Ramkali
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686952115
|
|
Ramkali
|
(000000)
|
36
|
WAIDHAN
|
MP-15-008-005-001/319 ()
|
1715008005NRG24040520230081600
|
04/05/2023
|
Dharmjeet
|
1715008005WL005043
|
Dharmjeet
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686952115
|
|
Dharmjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
37
|
WAIDHAN
|
MP-15-008-001-003/117-C ()
|
1715008001NRG24040520230079074
|
04/05/2023
|
DURGAVATI
|
1715008001WL004801
|
DURGAVATI
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
15/05/2023
|
|
686952115
|
|
DURGAVATI
|
(000000)
|
38
|
WAIDHAN
|
MP-15-008-001-003/117-C ()
|
1715008001NRG24040520230079075
|
04/05/2023
|
DURGAVATI Jayswal
|
1715008001WL004801
|
DURGAVATI Jayswal
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
15/05/2023
|
|
686952115
|
|
DURGAVATIJayswal
|
(000000)
|
39
|
WAIDHAN
|
MP-15-008-001-003/268-B ()
|
1715008001NRG24040520230079011
|
04/05/2023
|
Prakash Narayan
|
1715008001WL004783
|
Prakash Narayan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952115
|
|
PrakashNarayan
|
(000000)
|
40
|
WAIDHAN
|
MP-15-008-001-003/312 ()
|
1715008001NRG24040520230082234
|
04/05/2023
|
Subham Shah
|
1715008001WL005108
|
Subham Shah
|
00468
|
UBIN0554341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686952115
|
|
SubhamShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
41
|
WAIDHAN
|
MP-15-008-041-003/22 ()
|
1715008041NRG24040520230079943
|
04/05/2023
|
Bullu singh
|
1715008041WL004899
|
Bullu singh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952115
|
|
Bullusingh
|
(000000)
|
42
|
WAIDHAN
|
MP-15-008-041-003/35 ()
|
1715008041NRG24040520230079945
|
04/05/2023
|
Mohan singh
|
1715008041WL004899
|
Mohan singh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952115
|
|
Mohansingh
|
(000000)
|
43
|
WAIDHAN
|
MP-15-008-050-001/11 ()
|
1715008050NRG24040520230080186
|
04/05/2023
|
Sukhmanti Devi
|
1715008050WL004931
|
Sukhmanti Devi
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686952115
|
|
SukhmantiDevi
|
(000000)
|
44
|
WAIDHAN
|
MP-15-008-050-001/178 ()
|
1715008050NRG24040520230080215
|
04/05/2023
|
KISHMATIYA
|
1715008050WL004933
|
KISHMATIYA
|
00468
|
UBIN0557773
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
686952115
|
|
KISHMATIYA
|
(000000)
|
45
|
WAIDHAN
|
MP-15-008-052-001/194-B ()
|
1715008052NRG24040520230082563
|
04/05/2023
|
Ashok Kumar Bais
|
1715008052WL005126
|
Ashok Kumar Bais
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
AshokKumarBais
|
(000000)
|
46
|
WAIDHAN
|
MP-15-008-052-001/194-C ()
|
1715008052NRG24040520230082565
|
04/05/2023
|
Narendra Kumar Bais
|
1715008052WL005126
|
Narendra Kumar Bais
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
NarendraKumarBais
|
(000000)
|
47
|
WAIDHAN
|
MP-15-008-052-001/194-C ()
|
1715008052NRG24040520230082566
|
04/05/2023
|
Punam Bais
|
1715008052WL005126
|
Punam Bais
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
PunamBais
|
(000000)
|
48
|
WAIDHAN
|
MP-15-008-052-001/194-D ()
|
1715008052NRG24040520230082567
|
04/05/2023
|
Ramnivas Bais
|
1715008052WL005126
|
Ramnivas Bais
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
RamnivasBais
|
(000000)
|
49
|
WAIDHAN
|
MP-15-008-052-001/206 ()
|
1715008052NRG24040520230081545
|
04/05/2023
|
RAMASANKAR BAIS
|
1715008052WL005039
|
RAMASANKAR BAIS
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952115
|
|
RAMASANKARBAIS
|
(000000)
|
50
|
WAIDHAN
|
MP-15-008-052-001/26 ()
|
1715008052NRG24040520230081558
|
04/05/2023
|
PREMKUMARI PANIKA
|
1715008052WL005039
|
PREMKUMARI PANIKA
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952115
|
|
PREMKUMARIPANIKA
|
(000000)
|
51
|
WAIDHAN
|
MP-15-008-052-001/292 ()
|
1715008052NRG24040520230081560
|
04/05/2023
|
CHANDRIKA PRASAD BAIS
|
1715008052WL005039
|
CHANDRIKA PRASAD BAIS
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952115
|
|
CHANDRIKAPRASADBAIS
|
(000000)
|
52
|
WAIDHAN
|
MP-15-008-054-001/656 ()
|
1715008054NRG24040520230080129
|
04/05/2023
|
VISHNU BAHADUR
|
1715008054WL004921
|
VISHNU BAHADUR
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952115
|
|
VISHNUBAHADUR
|
(000000)
|
53
|
WAIDHAN
|
MP-15-008-058-001/209-A ()
|
1715008058NRG24040520230080904
|
04/05/2023
|
ramautar singh
|
1715008058WL005012
|
ramautar singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
ramautarsingh
|
(000000)
|
54
|
WAIDHAN
|
MP-15-008-058-001/21-A ()
|
1715008058NRG24040520230080905
|
04/05/2023
|
Suraj kumar saket
|
1715008058WL005012
|
Suraj kumar saket
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
Surajkumarsaket
|
(000000)
|
55
|
WAIDHAN
|
MP-15-008-058-001/292 ()
|
1715008058NRG24040520230080935
|
04/05/2023
|
Banshdhari Singh
|
1715008058WL005013
|
Banshdhari Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
BanshdhariSingh
|
(000000)
|
56
|
WAIDHAN
|
MP-15-008-058-001/326 ()
|
1715008058NRG24040520230080917
|
04/05/2023
|
brijesh singh
|
1715008058WL005012
|
brijesh singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
brijeshsingh
|
(000000)
|
57
|
WAIDHAN
|
MP-15-008-058-001/392-A ()
|
1715008058NRG24040520230080945
|
04/05/2023
|
Nand kumar singh
|
1715008058WL005013
|
Nand kumar singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
Nandkumarsingh
|
(000000)
|
58
|
WAIDHAN
|
MP-15-008-058-001/465 ()
|
1715008058NRG24040520230080947
|
04/05/2023
|
Satyanarayan Singh
|
1715008058WL005013
|
Satyanarayan Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
SatyanarayanSingh
|
(000000)
|
59
|
WAIDHAN
|
MP-15-008-058-001/469 ()
|
1715008058NRG24040520230080949
|
04/05/2023
|
chhotelal
|
1715008058WL005013
|
chhotelal
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
chhotelal
|
(000000)
|
60
|
WAIDHAN
|
MP-15-008-058-001/634 ()
|
1715008058NRG24040520230080954
|
04/05/2023
|
Sita Kumari
|
1715008058WL005013
|
Sita Kumari
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
SitaKumari
|
(000000)
|
61
|
WAIDHAN
|
MP-15-008-058-001/94-A ()
|
1715008058NRG24040520230080960
|
04/05/2023
|
rameswar singh
|
1715008058WL005013
|
rameswar singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
rameswarsingh
|
(000000)
|
62
|
WAIDHAN
|
MP-15-008-091-001/201-B ()
|
1715008091NRG24040520230082775
|
04/05/2023
|
Dal Pratap Singh
|
1715008091WL005135
|
Dal Pratap Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
DalPratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29899
|
29899
|
|
|
|
|
|
|
|
63
|
WAIDHAN
|
MP-15-008-002-001/318 ()
|
1715008002NRG24040520230083384
|
04/05/2023
|
BUDHANI AGARIYA
|
1715008002WL005166
|
BUDHANI AGARIYA
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952115
|
|
BUDHANIAGARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
64
|
WAIDHAN
|
MP-15-008-004-003/4 ()
|
1715008004NRG24030520230078363
|
04/05/2023
|
Suresh khairwar
|
1715008004WL004755
|
Suresh khairwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952115
|
|
Sureshkhairwar
|
(000000)
|
65
|
WAIDHAN
|
MP-15-008-013-001/179 ()
|
1715008013NRG24040520230079036
|
04/05/2023
|
Jivrani saket
|
1715008013WL004796
|
Jivrani saket
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
15/05/2023
|
|
686952115
|
|
Jivranisaket
|
(000000)
|
66
|
WAIDHAN
|
MP-15-008-013-001/468 ()
|
1715008013NRG24040520230079035
|
04/05/2023
|
Dheeraj Kumar Saket
|
1715008013WL004795
|
Dheeraj Kumar Saket
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
15/05/2023
|
|
686952115
|
|
DheerajKumarSaket
|
(000000)
|
67
|
WAIDHAN
|
MP-15-008-013-001/92-B ()
|
1715008013NRG24040520230079068
|
04/05/2023
|
Kusami Saket
|
1715008013WL004799
|
Kusami Saket
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
15/05/2023
|
|
686952115
|
|
KusamiSaket
|
(000000)
|
68
|
WAIDHAN
|
MP-15-008-026-001/14 ()
|
1715008026NRG24040520230080389
|
04/05/2023
|
PANNELAL SHAH
|
1715008026WL004942
|
PANNELAL SHAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
PANNELALSHAH
|
(000000)
|
69
|
WAIDHAN
|
MP-15-008-026-001/15-B ()
|
1715008026NRG24040520230080390
|
04/05/2023
|
KESHLAL SHAH
|
1715008026WL004942
|
KESHLAL SHAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
KESHLALSHAH
|
(000000)
|
70
|
WAIDHAN
|
MP-15-008-026-001/34-A ()
|
1715008026NRG24040520230080392
|
04/05/2023
|
PRABEEN SHAH
|
1715008026WL004942
|
PRABEEN SHAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
PRABEENSHAH
|
(000000)
|
71
|
WAIDHAN
|
MP-15-008-026-001/6 ()
|
1715008026NRG24040520230080393
|
04/05/2023
|
RAMVICHARE SHAH
|
1715008026WL004942
|
RAMVICHARE SHAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
RAMVICHARESHAH
|
(000000)
|
72
|
WAIDHAN
|
MP-15-008-028-003/103-A ()
|
1715008028NRG24030520230077549
|
04/05/2023
|
BASANTLAL SHAH
|
1715008028WL004687
|
BASANTLAL SHAH
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
15/05/2023
|
|
686952115
|
|
BASANTLALSHAH
|
(000000)
|
73
|
WAIDHAN
|
MP-15-008-052-001/194-D ()
|
1715008052NRG24040520230082569
|
04/05/2023
|
Dharam Pal Singh Vasy
|
1715008052WL005126
|
Dharam Pal Singh Vasy
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
DharamPalSinghVasy
|
(000000)
|
74
|
WAIDHAN
|
MP-15-008-052-001/97-B ()
|
1715008052NRG24040520230081575
|
04/05/2023
|
Shradha Devi Bais
|
1715008052WL005039
|
Shradha Devi Bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952115
|
|
ShradhaDeviBais
|
(000000)
|
75
|
WAIDHAN
|
MP-15-008-054-001/316-A ()
|
1715008054NRG24040520230080162
|
04/05/2023
|
bichua
|
1715008054WL004928
|
bichua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952115
|
|
bichua
|
(000000)
|
76
|
WAIDHAN
|
MP-15-008-091-001/153 ()
|
1715008091NRG24040520230082769
|
04/05/2023
|
Sugriv Prasad
|
1715008091WL005135
|
Sugriv Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
SugrivPrasad
|
(000000)
|
77
|
WAIDHAN
|
MP-15-008-091-001/200 ()
|
1715008091NRG24040520230082773
|
04/05/2023
|
dewamati
|
1715008091WL005135
|
dewamati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
dewamati
|
(000000)
|
78
|
WAIDHAN
|
MP-15-008-091-001/201-A ()
|
1715008091NRG24040520230082774
|
04/05/2023
|
Ramdev Singh
|
1715008091WL005135
|
Ramdev Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
RamdevSingh
|
(000000)
|
79
|
WAIDHAN
|
MP-15-008-091-001/289 ()
|
1715008091NRG24040520230082783
|
04/05/2023
|
Ramraj Singh
|
1715008091WL005135
|
Ramraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
RamrajSingh
|
(000000)
|
80
|
WAIDHAN
|
MP-15-008-091-001/291 ()
|
1715008091NRG24040520230082784
|
04/05/2023
|
anjani yadav
|
1715008091WL005135
|
anjani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
anjaniyadav
|
(000000)
|
81
|
WAIDHAN
|
MP-15-008-091-001/321 ()
|
1715008091NRG24040520230082789
|
04/05/2023
|
FOOLMATI
|
1715008091WL005135
|
FOOLMATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
FOOLMATI
|
(000000)
|
82
|
WAIDHAN
|
MP-15-008-091-001/46 ()
|
1715008091NRG24040520230082790
|
04/05/2023
|
Chhavi Lal Kewat
|
1715008091WL005135
|
Chhavi Lal Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
ChhaviLalKewat
|
(000000)
|
83
|
WAIDHAN
|
MP-15-008-091-002/102 ()
|
1715008091NRG24040520230082757
|
04/05/2023
|
Ramsubhag Yadav
|
1715008091WL005134
|
Ramsubhag Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
RamsubhagYadav
|
(000000)
|
84
|
WAIDHAN
|
MP-15-008-091-002/223 ()
|
1715008091NRG24040520230082801
|
04/05/2023
|
brihspati
|
1715008091WL005135
|
brihspati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
brihspati
|
(000000)
|
85
|
WAIDHAN
|
MP-15-008-091-002/46 ()
|
1715008091NRG24040520230082802
|
04/05/2023
|
Ramcharan Yadav
|
1715008091WL005135
|
Ramcharan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
RamcharanYadav
|
(000000)
|
86
|
WAIDHAN
|
MP-15-008-091-002/51-A ()
|
1715008091NRG24040520230082764
|
04/05/2023
|
Batasiya
|
1715008091WL005134
|
Batasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
Batasiya
|
(000000)
|
87
|
WAIDHAN
|
MP-15-008-091-002/51-B ()
|
1715008091NRG24040520230082765
|
04/05/2023
|
Pannelal Vishwakarma
|
1715008091WL005134
|
Pannelal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
PannelalVishwakarma
|
(000000)
|
88
|
WAIDHAN
|
MP-15-008-091-002/85-D ()
|
1715008091NRG24040520230082803
|
04/05/2023
|
BITTAN
|
1715008091WL005135
|
BITTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
BITTAN
|
(000000)
|
89
|
WAIDHAN
|
MP-15-008-098-001/134 ()
|
1715008098NRG24040520230082812
|
04/05/2023
|
surendra kumar dubey
|
1715008098WL005137
|
surendra kumar dubey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686952115
|
|
surendrakumardubey
|
(000000)
|
90
|
WAIDHAN
|
MP-15-008-102-001/115 ()
|
1715008102NRG24040520230080080
|
04/05/2023
|
kalawati
|
1715008102WL004916
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
kalawati
|
(000000)
|
91
|
WAIDHAN
|
MP-15-008-102-001/15 ()
|
1715008102NRG24040520230080081
|
04/05/2023
|
Guddan
|
1715008102WL004916
|
Guddan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
Guddan
|
(000000)
|
92
|
WAIDHAN
|
MP-15-008-102-001/52 ()
|
1715008102NRG24040520230080086
|
04/05/2023
|
sushila kewat
|
1715008102WL004916
|
sushila kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952115
|
|
sushilakewat
|
(000000)
|
93
|
WAIDHAN
|
MP-15-008-102-001/75-A ()
|
1715008102NRG24040520230080078
|
04/05/2023
|
USHA BASOR
|
1715008102WL004914
|
USHA BASOR
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
686952115
|
|
USHABASOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128329
|
128329
|
|
|
|
|
|
|
|