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-15-008-098-001/351 ()
|
1715008098NRG23130520220179142
|
13/05/2022
|
Anju shukla
|
1715008098WL021596
|
Anju shukla
|
00032
|
UTIB0002017
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771863117
|
|
Anjushukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-059-001/196 ()
|
1715008059NRG23130520220178787
|
13/05/2022
|
devmati shah
|
1715008059WL021567
|
devmati shah
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
19/05/2022
|
|
771863117
|
|
devmatishah
|
(000000)
|
3
|
WAIDHAN
|
MP-15-008-059-001/196 ()
|
1715008059NRG23130520220178788
|
13/05/2022
|
rakesh kumar
|
1715008059WL021567
|
rakesh kumar
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
19/05/2022
|
|
771863117
|
|
rakeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-098-001/351 ()
|
1715008098NRG23130520220179141
|
13/05/2022
|
Anuj shukla
|
1715008098WL021596
|
Anuj shukla
|
00165
|
IBKL0000449
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771863117
|
|
Anujshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
5
|
WAIDHAN
|
MP-15-008-039-001/514 ()
|
1715008000NRG23130520220180239
|
13/05/2022
|
ASPHAK KHAN
|
1715008WL021686
|
ASPHAK KHAN
|
00415
|
SBIN0003848
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771863117
|
|
ASPHAKKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-012-001/190 ()
|
1715008012NRG23130520220179690
|
13/05/2022
|
Ashish kumar jayswal
|
1715008012WL021632
|
Ashish kumar jayswal
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Ashishkumarjayswal
|
(000000)
|
7
|
WAIDHAN
|
MP-15-008-012-001/199 ()
|
1715008012NRG23130520220179692
|
13/05/2022
|
Kalawati
|
1715008012WL021632
|
Kalawati
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Kalawati
|
(000000)
|
8
|
WAIDHAN
|
MP-15-008-012-001/226 ()
|
1715008012NRG23130520220179695
|
13/05/2022
|
TULSIRAM
|
1715008012WL021632
|
TULSIRAM
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
TULSIRAM
|
(000000)
|
9
|
WAIDHAN
|
MP-15-008-029-003/238 ()
|
1715008029NRG23130520220179684
|
13/05/2022
|
Paravati
|
1715008029WL021630
|
Paravati
|
00415
|
SBIN0009256
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
771863117
|
|
Paravati
|
(000000)
|
10
|
WAIDHAN
|
MP-15-008-075-001/12 ()
|
1715008000NRG23130520220180761
|
13/05/2022
|
narayan singh
|
1715008WL021722
|
narayan singh
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
narayansingh
|
(000000)
|
11
|
WAIDHAN
|
MP-15-008-075-001/139-B ()
|
1715008000NRG23130520220180762
|
13/05/2022
|
Sashiprabha Namdev
|
1715008WL021722
|
Sashiprabha Namdev
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
SashiprabhaNamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
12
|
WAIDHAN
|
MP-15-008-061-001/11-A ()
|
1715008061NRG23130520220180916
|
13/05/2022
|
Mahendr kumar sharma
|
1715008061WL021727
|
Mahendr kumar sharma
|
00415
|
SBIN0010826
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771863117
|
|
Mahendrkumarsharma
|
(000000)
|
13
|
WAIDHAN
|
MP-15-008-091-002/108 ()
|
1715008091NRG23130520220180519
|
13/05/2022
|
sawailal pando
|
1715008091WL021698
|
sawailal pando
|
00415
|
SBIN0010826
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
sawailalpando
|
(000000)
|
14
|
WAIDHAN
|
MP-15-008-091-002/139 ()
|
1715008091NRG23130520220180526
|
13/05/2022
|
Arjun prasad prajapati
|
1715008091WL021698
|
Arjun prasad prajapati
|
00415
|
SBIN0010826
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Arjunprasadprajapati
|
(000000)
|
15
|
WAIDHAN
|
MP-15-008-091-002/139 ()
|
1715008091NRG23130520220180527
|
13/05/2022
|
PRMILA
|
1715008091WL021698
|
PRMILA
|
00415
|
SBIN0010826
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
PRMILA
|
(000000)
|
16
|
WAIDHAN
|
MP-15-008-091-002/70-A ()
|
1715008091NRG23130520220180542
|
13/05/2022
|
Sonmati
|
1715008091WL021698
|
Sonmati
|
00415
|
SBIN0010826
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Sonmati
|
(000000)
|
17
|
WAIDHAN
|
MP-15-008-091-002/70-C ()
|
1715008091NRG23130520220180546
|
13/05/2022
|
SUNITA
|
1715008091WL021698
|
SUNITA
|
00415
|
SBIN0010826
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
18
|
WAIDHAN
|
MP-15-008-039-001/795 ()
|
1715008000NRG23130520220180232
|
13/05/2022
|
ABDUL SAMAD
|
1715008WL021683
|
ABDUL SAMAD
|
00468
|
UBIN0539511
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771863117
|
|
ABDULSAMAD
|
(000000)
|
19
|
WAIDHAN
|
MP-15-008-098-001/171 ()
|
1715008098NRG23130520220179192
|
13/05/2022
|
Chandra dev dubey
|
1715008098WL021600
|
Chandra dev dubey
|
00468
|
UBIN0539511
|
612
|
612
|
Processed
|
19/05/2022
|
|
771863117
|
|
Chandradevdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
20
|
WAIDHAN
|
MP-15-008-039-001/278 ()
|
1715008000NRG23130520220180231
|
13/05/2022
|
rajpal yadav
|
1715008WL021683
|
rajpal yadav
|
00468
|
UBIN0557773
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771863117
|
|
rajpalyadav
|
(000000)
|
21
|
WAIDHAN
|
MP-15-008-039-001/278 ()
|
1715008000NRG23130520220180230
|
13/05/2022
|
rajpal yadav
|
1715008WL021683
|
rajpal yadav
|
00468
|
UBIN0557773
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771863117
|
|
rajpalyadav
|
(000000)
|
22
|
WAIDHAN
|
MP-15-008-039-001/448 ()
|
1715008000NRG23130520220180234
|
13/05/2022
|
RAM KEWAL
|
1715008WL021684
|
RAM KEWAL
|
00468
|
UBIN0557773
|
3060
|
3060
|
Rejected
|
19/05/2022
|
|
771863117
|
Account closed
|
|
|
23
|
WAIDHAN
|
MP-15-008-039-001/448 ()
|
1715008000NRG23130520220180235
|
13/05/2022
|
Ramkewal vaishya
|
1715008WL021684
|
Ramkewal vaishya
|
00468
|
UBIN0557773
|
3060
|
3060
|
Rejected
|
19/05/2022
|
|
771863117
|
Account closed
|
|
|
24
|
WAIDHAN
|
MP-15-008-075-001/209 ()
|
1715008000NRG23130520220180767
|
13/05/2022
|
rajendra Prasad
|
1715008WL021722
|
rajendra Prasad
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
rajendraPrasad
|
(000000)
|
25
|
WAIDHAN
|
MP-15-008-091-002/139-C ()
|
1715008091NRG23130520220180528
|
13/05/2022
|
Ram Pratap Prajapati
|
1715008091WL021698
|
Ram Pratap Prajapati
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
RamPratapPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
26
|
WAIDHAN
|
MP-15-008-012-001/211-B ()
|
1715008012NRG23130520220179694
|
13/05/2022
|
Rajesh kumar Jaiswal
|
1715008012WL021632
|
Rajesh kumar Jaiswal
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
RajeshkumarJaiswal
|
(000000)
|
27
|
WAIDHAN
|
MP-15-008-019-001/489 ()
|
1715008019NRG23130520220180137
|
13/05/2022
|
dipak kumari shah
|
1715008019WL021662
|
dipak kumari shah
|
00468
|
UBIN0572331
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
771863117
|
|
dipakkumarishah
|
(000000)
|
28
|
WAIDHAN
|
MP-15-008-019-001/489 ()
|
1715008019NRG23130520220180136
|
13/05/2022
|
shravan kumar shah
|
1715008019WL021662
|
shravan kumar shah
|
00468
|
UBIN0572331
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
771863117
|
|
shravankumarshah
|
(000000)
|
29
|
WAIDHAN
|
MP-15-008-075-001/142-A ()
|
1715008000NRG23130520220180763
|
13/05/2022
|
than singh
|
1715008WL021722
|
than singh
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
thansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
30
|
WAIDHAN
|
MP-15-008-075-001/7 ()
|
1715008000NRG23130520220180770
|
13/05/2022
|
Ram Singh
|
1715008WL021722
|
Ram Singh
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
RamSingh
|
(000000)
|
31
|
WAIDHAN
|
MP-15-008-075-002/115 ()
|
1715008000NRG23130520220180776
|
13/05/2022
|
Dinesh Kumar Viyar
|
1715008WL021722
|
Dinesh Kumar Viyar
|
00468
|
UBIN0572349
|
408
|
408
|
Processed
|
19/05/2022
|
|
771863117
|
|
DineshKumarViyar
|
(000000)
|
32
|
WAIDHAN
|
MP-15-008-075-002/128 ()
|
1715008000NRG23130520220180779
|
13/05/2022
|
SAME KUNVAR
|
1715008WL021722
|
SAME KUNVAR
|
00468
|
UBIN0572349
|
408
|
408
|
Processed
|
19/05/2022
|
|
771863117
|
|
SAMEKUNVAR
|
(000000)
|
33
|
WAIDHAN
|
MP-15-008-075-002/128-A ()
|
1715008000NRG23130520220180781
|
13/05/2022
|
Gujratiya singh
|
1715008WL021722
|
Gujratiya singh
|
00468
|
UBIN0572349
|
408
|
408
|
Processed
|
19/05/2022
|
|
771863117
|
|
Gujratiyasingh
|
(000000)
|
34
|
WAIDHAN
|
MP-15-008-075-002/128-A ()
|
1715008000NRG23130520220180780
|
13/05/2022
|
Shankar Singh
|
1715008WL021722
|
Shankar Singh
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
ShankarSingh
|
(000000)
|
35
|
WAIDHAN
|
MP-15-008-075-002/142 ()
|
1715008000NRG23130520220180782
|
13/05/2022
|
Sita bai
|
1715008WL021722
|
Sita bai
|
00468
|
UBIN0572349
|
408
|
408
|
Processed
|
19/05/2022
|
|
771863117
|
|
Sitabai
|
(000000)
|
36
|
WAIDHAN
|
MP-15-008-075-002/172-A ()
|
1715008000NRG23130520220180788
|
13/05/2022
|
Ashok kumar Rajak
|
1715008WL021722
|
Ashok kumar Rajak
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
AshokkumarRajak
|
(000000)
|
37
|
WAIDHAN
|
MP-15-008-075-002/186 ()
|
1715008000NRG23130520220180791
|
13/05/2022
|
bhagwan singh
|
1715008WL021722
|
bhagwan singh
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
bhagwansingh
|
(000000)
|
38
|
WAIDHAN
|
MP-15-008-075-002/250-A ()
|
1715008000NRG23130520220180803
|
13/05/2022
|
Shreeman Singh
|
1715008WL021722
|
Shreeman Singh
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
ShreemanSingh
|
(000000)
|
39
|
WAIDHAN
|
MP-15-008-075-002/31 ()
|
1715008000NRG23130520220180804
|
13/05/2022
|
indraniya singh
|
1715008WL021722
|
indraniya singh
|
00468
|
UBIN0572349
|
408
|
408
|
Processed
|
19/05/2022
|
|
771863117
|
|
indraniyasingh
|
(000000)
|
40
|
WAIDHAN
|
MP-15-008-075-002/61 ()
|
1715008000NRG23130520220180808
|
13/05/2022
|
jagraniya rajak
|
1715008WL021722
|
jagraniya rajak
|
00468
|
UBIN0572349
|
408
|
408
|
Processed
|
19/05/2022
|
|
771863117
|
|
jagraniyarajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
41
|
WAIDHAN
|
MP-15-008-012-001/190 ()
|
1715008012NRG23130520220179689
|
13/05/2022
|
Vijay Kumar
|
1715008012WL021632
|
Vijay Kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
VijayKumar
|
(000000)
|
42
|
WAIDHAN
|
MP-15-008-012-001/199 ()
|
1715008012NRG23130520220179691
|
13/05/2022
|
Chhotelal
|
1715008012WL021632
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Chhotelal
|
(000000)
|
43
|
WAIDHAN
|
MP-15-008-012-001/296 ()
|
1715008012NRG23130520220179696
|
13/05/2022
|
Shankar Prasad
|
1715008012WL021632
|
Shankar Prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
ShankarPrasad
|
(000000)
|
44
|
WAIDHAN
|
MP-15-008-012-001/296 ()
|
1715008012NRG23130520220179697
|
13/05/2022
|
Sumitri
|
1715008012WL021632
|
Sumitri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Sumitri
|
(000000)
|
45
|
WAIDHAN
|
MP-15-008-012-001/319 ()
|
1715008012NRG23130520220179698
|
13/05/2022
|
Keshchand
|
1715008012WL021632
|
Keshchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Keshchand
|
(000000)
|
46
|
WAIDHAN
|
MP-15-008-012-001/329 ()
|
1715008012NRG23130520220179699
|
13/05/2022
|
Manjumati
|
1715008012WL021632
|
Manjumati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Manjumati
|
(000000)
|
47
|
WAIDHAN
|
MP-15-008-012-001/348 ()
|
1715008012NRG23130520220179700
|
13/05/2022
|
Mahesh
|
1715008012WL021632
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Mahesh
|
(000000)
|
48
|
WAIDHAN
|
MP-15-008-012-001/35 ()
|
1715008012NRG23130520220179646
|
13/05/2022
|
SHYAMLAL
|
1715008012WL021626
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
771863117
|
|
SHYAMLAL
|
(000000)
|
49
|
WAIDHAN
|
MP-15-008-012-001/36 ()
|
1715008012NRG23130520220179682
|
13/05/2022
|
RAMPRASAD
|
1715008012WL021629
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
771863117
|
|
RAMPRASAD
|
(000000)
|
50
|
WAIDHAN
|
MP-15-008-012-001/36 ()
|
1715008012NRG23130520220179683
|
13/05/2022
|
SUSHILA
|
1715008012WL021629
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
771863117
|
|
SUSHILA
|
(000000)
|
51
|
WAIDHAN
|
MP-15-008-012-001/369 ()
|
1715008012NRG23130520220179702
|
13/05/2022
|
Jiramati
|
1715008012WL021632
|
Jiramati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Jiramati
|
(000000)
|
52
|
WAIDHAN
|
MP-15-008-012-001/369 ()
|
1715008012NRG23130520220179701
|
13/05/2022
|
Radharman
|
1715008012WL021632
|
Radharman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Radharman
|
(000000)
|
53
|
WAIDHAN
|
MP-15-008-012-001/39 ()
|
1715008012NRG23130520220179703
|
13/05/2022
|
Mina Kumari
|
1715008012WL021632
|
Mina Kumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
MinaKumari
|
(000000)
|
54
|
WAIDHAN
|
MP-15-008-025-002/371 ()
|
1715008025NRG23130520220179198
|
13/05/2022
|
Kanhaiya lal shah
|
1715008025WL021605
|
Kanhaiya lal shah
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771863117
|
|
Kanhaiyalalshah
|
(000000)
|
55
|
WAIDHAN
|
MP-15-008-025-002/371 ()
|
1715008025NRG23130520220179197
|
13/05/2022
|
Vishw Nath Shah
|
1715008025WL021604
|
Vishw Nath Shah
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771863117
|
|
VishwNathShah
|
(000000)
|
56
|
WAIDHAN
|
MP-15-008-039-001/448-A ()
|
1715008000NRG23130520220180238
|
13/05/2022
|
TULSIRAM VAISHYA
|
1715008WL021685
|
TULSIRAM VAISHYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771863117
|
|
TULSIRAMVAISHYA
|
(000000)
|
57
|
WAIDHAN
|
MP-15-008-039-001/514 ()
|
1715008000NRG23130520220180240
|
13/05/2022
|
SABINA KHATUN
|
1715008WL021686
|
SABINA KHATUN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771863117
|
|
SABINAKHATUN
|
(000000)
|
58
|
WAIDHAN
|
MP-15-008-039-001/595-A ()
|
1715008000NRG23130520220180237
|
13/05/2022
|
RAM SAJIWAN
|
1715008WL021684
|
RAM SAJIWAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771863117
|
|
RAMSAJIWAN
|
(000000)
|
59
|
WAIDHAN
|
MP-15-008-039-001/595-A ()
|
1715008000NRG23130520220180236
|
13/05/2022
|
RAMSAJIWAN
|
1715008WL021684
|
RAMSAJIWAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771863117
|
|
RAMSAJIWAN
|
(000000)
|
60
|
WAIDHAN
|
MP-15-008-039-001/795 ()
|
1715008000NRG23130520220180233
|
13/05/2022
|
VAHEBUN NISHA
|
1715008WL021683
|
VAHEBUN NISHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771863117
|
|
VAHEBUNNISHA
|
(000000)
|
61
|
WAIDHAN
|
MP-15-008-059-001/68 ()
|
1715008059NRG23130520220178789
|
13/05/2022
|
Ranglal
|
1715008059WL021568
|
Ranglal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/05/2022
|
|
771863117
|
|
Ranglal
|
(000000)
|
62
|
WAIDHAN
|
MP-15-008-075-001/144-A ()
|
1715008000NRG23130520220180764
|
13/05/2022
|
Rambhavan viyar
|
1715008WL021722
|
Rambhavan viyar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Rambhavanviyar
|
(000000)
|
63
|
WAIDHAN
|
MP-15-008-075-001/166-A ()
|
1715008000NRG23130520220180765
|
13/05/2022
|
dil mohan singh
|
1715008WL021722
|
dil mohan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
dilmohansingh
|
(000000)
|
64
|
WAIDHAN
|
MP-15-008-075-001/209 ()
|
1715008000NRG23130520220180766
|
13/05/2022
|
Rajendra prasad shah
|
1715008WL021722
|
Rajendra prasad shah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Rajendraprasadshah
|
(000000)
|
65
|
WAIDHAN
|
MP-15-008-075-002/115 ()
|
1715008000NRG23130520220180775
|
13/05/2022
|
Mankunvar biyar
|
1715008WL021722
|
Mankunvar biyar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
19/05/2022
|
|
771863117
|
|
Mankunvarbiyar
|
(000000)
|
66
|
WAIDHAN
|
MP-15-008-075-002/117 ()
|
1715008000NRG23130520220180778
|
13/05/2022
|
Phool kumari viyar
|
1715008WL021722
|
Phool kumari viyar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Phoolkumariviyar
|
(000000)
|
67
|
WAIDHAN
|
MP-15-008-075-002/159 ()
|
1715008000NRG23130520220180784
|
13/05/2022
|
Basant lal viyar
|
1715008WL021722
|
Basant lal viyar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Basantlalviyar
|
(000000)
|
68
|
WAIDHAN
|
MP-15-008-075-002/179 ()
|
1715008000NRG23130520220180789
|
13/05/2022
|
shyamkali singh
|
1715008WL021722
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
19/05/2022
|
|
771863117
|
|
shyamkalisingh
|
(000000)
|
69
|
WAIDHAN
|
MP-15-008-075-002/216 ()
|
1715008000NRG23130520220180796
|
13/05/2022
|
mohan singh
|
1715008WL021722
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
mohansingh
|
(000000)
|
70
|
WAIDHAN
|
MP-15-008-075-002/237 ()
|
1715008000NRG23130520220180799
|
13/05/2022
|
kamla prasad viyar
|
1715008WL021722
|
kamla prasad viyar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
kamlaprasadviyar
|
(000000)
|
71
|
WAIDHAN
|
MP-15-008-075-002/250 ()
|
1715008000NRG23130520220180802
|
13/05/2022
|
Jagbali singh
|
1715008WL021722
|
Jagbali singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Jagbalisingh
|
(000000)
|
72
|
WAIDHAN
|
MP-15-008-075-002/87-B ()
|
1715008000NRG23130520220180810
|
13/05/2022
|
Ramket rajak
|
1715008WL021722
|
Ramket rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Ramketrajak
|
(000000)
|
73
|
WAIDHAN
|
MP-15-008-091-002/108 ()
|
1715008091NRG23130520220180520
|
13/05/2022
|
amar lal
|
1715008091WL021698
|
amar lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
amarlal
|
(000000)
|
74
|
WAIDHAN
|
MP-15-008-091-002/208 ()
|
1715008091NRG23130520220180531
|
13/05/2022
|
Nand lal
|
1715008091WL021698
|
Nand lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Nandlal
|
(000000)
|
75
|
WAIDHAN
|
MP-15-008-091-002/41-A ()
|
1715008091NRG23130520220180533
|
13/05/2022
|
shreemati
|
1715008091WL021698
|
shreemati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
shreemati
|
(000000)
|
76
|
WAIDHAN
|
MP-15-008-091-002/5-A ()
|
1715008091NRG23130520220180535
|
13/05/2022
|
Babulal Kewat
|
1715008091WL021698
|
Babulal Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
BabulalKewat
|
(000000)
|
77
|
WAIDHAN
|
MP-15-008-091-002/56 ()
|
1715008091NRG23130520220180536
|
13/05/2022
|
Heeralal
|
1715008091WL021698
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
Heeralal
|
(000000)
|
78
|
WAIDHAN
|
MP-15-008-091-002/56 ()
|
1715008091NRG23130520220180537
|
13/05/2022
|
taramati
|
1715008091WL021698
|
taramati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
taramati
|
(000000)
|
79
|
WAIDHAN
|
MP-15-008-091-002/70 ()
|
1715008091NRG23130520220180539
|
13/05/2022
|
Ramkripal Kewat
|
1715008091WL021698
|
Ramkripal Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
RamkripalKewat
|
(000000)
|
80
|
WAIDHAN
|
MP-15-008-091-002/70-B ()
|
1715008091NRG23130520220180543
|
13/05/2022
|
nandlal kewat
|
1715008091WL021698
|
nandlal kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
nandlalkewat
|
(000000)
|
81
|
WAIDHAN
|
MP-15-008-091-002/70-C ()
|
1715008091NRG23130520220180545
|
13/05/2022
|
Pannelal Kewat
|
1715008091WL021698
|
Pannelal Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
PannelalKewat
|
(000000)
|
82
|
WAIDHAN
|
MP-15-008-091-002/71 ()
|
1715008091NRG23130520220180547
|
13/05/2022
|
Ramlallu Kewat
|
1715008091WL021698
|
Ramlallu Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
RamlalluKewat
|
(000000)
|
83
|
WAIDHAN
|
MP-15-008-091-002/84-A ()
|
1715008091NRG23130520220180548
|
13/05/2022
|
ramlal pando
|
1715008091WL021698
|
ramlal pando
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
ramlalpando
|
(000000)
|
84
|
WAIDHAN
|
MP-15-008-091-002/84-B ()
|
1715008091NRG23130520220180549
|
13/05/2022
|
Ranglal Pando
|
1715008091WL021698
|
Ranglal Pando
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771863117
|
|
RanglalPando
|
(000000)
|
85
|
WAIDHAN
|
MP-15-008-098-001/171 ()
|
1715008098NRG23130520220179191
|
13/05/2022
|
Babuiya devi
|
1715008098WL021600
|
Babuiya devi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
19/05/2022
|
|
771863117
|
|
Babuiyadevi
|
(000000)
|
86
|
WAIDHAN
|
MP-15-008-098-001/189 ()
|
1715008098NRG23130520220179199
|
13/05/2022
|
ramkumar
|
1715008098WL021606
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771863117
|
|
ramkumar
|
(000000)
|
87
|
WAIDHAN
|
MP-15-008-098-001/28 ()
|
1715008098NRG23130520220179322
|
13/05/2022
|
shyam bihari soni
|
1715008098WL021610
|
shyam bihari soni
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771863117
|
|
shyambiharisoni
|
(000000)
|
88
|
WAIDHAN
|
MP-15-008-098-001/299 ()
|
1715008098NRG23130520220179321
|
13/05/2022
|
Leelamati shah
|
1715008098WL021609
|
Leelamati shah
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771863117
|
|
Leelamatishah
|
(000000)
|
89
|
WAIDHAN
|
MP-15-008-098-001/299 ()
|
1715008098NRG23130520220179320
|
13/05/2022
|
Loli shah
|
1715008098WL021609
|
Loli shah
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771863117
|
|
Lolishah
|
(000000)
|
90
|
WAIDHAN
|
MP-15-008-098-001/414-A ()
|
1715008098NRG23130520220179196
|
13/05/2022
|
Chandra Pratap shah
|
1715008098WL021603
|
Chandra Pratap shah
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771863117
|
|
ChandraPratapshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146064
|
146064
|
|
|
|
|
|
|
|