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-15-008-062-001/393-A ()
|
1715008062NRG23210320231229949
|
21/03/2023
|
Shivprasad pal
|
1715008062WL182510
|
Shivprasad pal
|
00045
|
BARB0WAIDHA
|
606
|
606
|
Processed
|
30/03/2023
|
|
730343257
|
|
Shivprasadpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-036-001/219 ()
|
1715008036NRG23200320231227873
|
21/03/2023
|
Manmati shah
|
1715008036WL182236
|
Manmati shah
|
00089
|
CBIN0284405
|
612
|
612
|
Processed
|
30/03/2023
|
|
730343257
|
|
Manmatishah
|
(000000)
|
3
|
WAIDHAN
|
MP-15-008-036-001/62 ()
|
1715008036NRG23200320231227875
|
21/03/2023
|
asaraphi lal nai
|
1715008036WL182238
|
asaraphi lal nai
|
00089
|
CBIN0284405
|
612
|
612
|
Processed
|
30/03/2023
|
|
730343257
|
|
asaraphilalnai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-062-001/462-A ()
|
1715008062NRG23210320231229963
|
21/03/2023
|
Ajay Kumar Shah
|
1715008062WL182514
|
Ajay Kumar Shah
|
00354
|
PUNB0660300
|
2856
|
2856
|
Processed
|
30/03/2023
|
|
730343257
|
|
AjayKumarShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
5
|
WAIDHAN
|
MP-15-008-043-001/269 ()
|
1715008043NRG23200320231228308
|
21/03/2023
|
dharmendar singh
|
1715008043WL182263
|
dharmendar singh
|
00415
|
SBIN0007937
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
dharmendarsingh
|
(000000)
|
6
|
WAIDHAN
|
MP-15-008-053-002/117 ()
|
1715008053NRG23200320231228348
|
21/03/2023
|
ramlal shah
|
1715008053WL182270
|
ramlal shah
|
00415
|
SBIN0007937
|
2856
|
2856
|
Processed
|
30/03/2023
|
|
730343257
|
|
ramlalshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
7
|
WAIDHAN
|
MP-15-008-062-001/127-B ()
|
1715008062NRG23210320231229970
|
21/03/2023
|
HIRALAL
|
1715008062WL182521
|
HIRALAL
|
00415
|
SBIN0009256
|
1836
|
1836
|
Processed
|
30/03/2023
|
|
730343257
|
|
HIRALAL
|
(000000)
|
8
|
WAIDHAN
|
MP-15-008-062-001/32-A ()
|
1715008062NRG23210320231229940
|
21/03/2023
|
Brijlal nai
|
1715008062WL182510
|
Brijlal nai
|
00415
|
SBIN0009256
|
606
|
606
|
Processed
|
30/03/2023
|
|
730343257
|
|
Brijlalnai
|
(000000)
|
9
|
WAIDHAN
|
MP-15-008-062-001/349-A ()
|
1715008062NRG23210320231229943
|
21/03/2023
|
diragaj singh
|
1715008062WL182510
|
diragaj singh
|
00415
|
SBIN0009256
|
606
|
606
|
Processed
|
30/03/2023
|
|
730343257
|
|
diragajsingh
|
(000000)
|
10
|
WAIDHAN
|
MP-15-008-062-001/350 ()
|
1715008062NRG23210320231229945
|
21/03/2023
|
Rajbali Singh
|
1715008062WL182510
|
Rajbali Singh
|
00415
|
SBIN0009256
|
606
|
606
|
Processed
|
30/03/2023
|
|
730343257
|
|
RajbaliSingh
|
(000000)
|
11
|
WAIDHAN
|
MP-15-008-062-001/397-B ()
|
1715008062NRG23210320231229950
|
21/03/2023
|
radheshyam shah
|
1715008062WL182510
|
radheshyam shah
|
00415
|
SBIN0009256
|
606
|
606
|
Processed
|
30/03/2023
|
|
730343257
|
|
radheshyamshah
|
(000000)
|
12
|
WAIDHAN
|
MP-15-008-062-001/417-B ()
|
1715008062NRG23210320231229953
|
21/03/2023
|
Veer Kumari shah
|
1715008062WL182510
|
Veer Kumari shah
|
00415
|
SBIN0009256
|
404
|
404
|
Processed
|
30/03/2023
|
|
730343257
|
|
VeerKumarishah
|
(000000)
|
13
|
WAIDHAN
|
MP-15-008-062-001/48-A ()
|
1715008062NRG23210320231229969
|
21/03/2023
|
gayadeen nai
|
1715008062WL182520
|
gayadeen nai
|
00415
|
SBIN0009256
|
2856
|
2856
|
Processed
|
30/03/2023
|
|
730343257
|
|
gayadeennai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
14
|
WAIDHAN
|
MP-15-008-043-001/192-B ()
|
1715008043NRG23200320231228304
|
21/03/2023
|
bhagwandas
|
1715008043WL182263
|
bhagwandas
|
00415
|
SBIN0010826
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
bhagwandas
|
(000000)
|
15
|
WAIDHAN
|
MP-15-008-043-001/194 ()
|
1715008043NRG23200320231228305
|
21/03/2023
|
Chanda mati Prajapati
|
1715008043WL182263
|
Chanda mati Prajapati
|
00415
|
SBIN0010826
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
ChandamatiPrajapati
|
(000000)
|
16
|
WAIDHAN
|
MP-15-008-043-001/318 ()
|
1715008043NRG23200320231228331
|
21/03/2023
|
Sitasarn
|
1715008043WL182264
|
Sitasarn
|
00415
|
SBIN0010826
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
Sitasarn
|
(000000)
|
17
|
WAIDHAN
|
MP-15-008-046-001/292-A ()
|
1715008046NRG23210320231229536
|
21/03/2023
|
Suryamani
|
1715008046WL182476
|
Suryamani
|
00415
|
SBIN0010826
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730343257
|
|
Suryamani
|
(000000)
|
18
|
WAIDHAN
|
MP-15-008-090-001/135 ()
|
1715008090NRG23210320231228933
|
21/03/2023
|
shankar yadav
|
1715008090WL182395
|
shankar yadav
|
00415
|
SBIN0010826
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
shankaryadav
|
(000000)
|
19
|
WAIDHAN
|
MP-15-008-090-001/203 ()
|
1715008090NRG23210320231228938
|
21/03/2023
|
Devpati Vaishya
|
1715008090WL182395
|
Devpati Vaishya
|
00415
|
SBIN0010826
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
DevpatiVaishya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
20
|
WAIDHAN
|
MP-15-008-043-001/157 ()
|
1715008043NRG23200320231228302
|
21/03/2023
|
Shobha shah
|
1715008043WL182263
|
Shobha shah
|
00468
|
UBIN0539511
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
Shobhashah
|
(000000)
|
21
|
WAIDHAN
|
MP-15-008-043-001/311 ()
|
1715008043NRG23200320231228312
|
21/03/2023
|
kishundhari
|
1715008043WL182263
|
kishundhari
|
00468
|
UBIN0539511
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
kishundhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
22
|
WAIDHAN
|
MP-15-008-043-001/104 ()
|
1715008043NRG23200320231228298
|
21/03/2023
|
Ram sewak
|
1715008043WL182263
|
Ram sewak
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
Ramsewak
|
(000000)
|
23
|
WAIDHAN
|
MP-15-008-043-001/116 ()
|
1715008043NRG23200320231228319
|
21/03/2023
|
brijnandan nai
|
1715008043WL182264
|
brijnandan nai
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
brijnandannai
|
(000000)
|
24
|
WAIDHAN
|
MP-15-008-043-001/121 ()
|
1715008043NRG23200320231228299
|
21/03/2023
|
janakdhari
|
1715008043WL182263
|
janakdhari
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
janakdhari
|
(000000)
|
25
|
WAIDHAN
|
MP-15-008-043-001/14 ()
|
1715008043NRG23200320231228321
|
21/03/2023
|
Jujhan yadav
|
1715008043WL182264
|
Jujhan yadav
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
Jujhanyadav
|
(000000)
|
26
|
WAIDHAN
|
MP-15-008-043-001/140-A ()
|
1715008043NRG23200320231228300
|
21/03/2023
|
Devpati
|
1715008043WL182263
|
Devpati
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
Devpati
|
(000000)
|
27
|
WAIDHAN
|
MP-15-008-043-001/174 ()
|
1715008043NRG23200320231228322
|
21/03/2023
|
Dev patiya
|
1715008043WL182264
|
Dev patiya
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
Devpatiya
|
(000000)
|
28
|
WAIDHAN
|
MP-15-008-043-001/174-A ()
|
1715008043NRG23200320231228323
|
21/03/2023
|
Ravi chandra Shah
|
1715008043WL182264
|
Ravi chandra Shah
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
RavichandraShah
|
(000000)
|
29
|
WAIDHAN
|
MP-15-008-043-001/186-A ()
|
1715008043NRG23200320231228303
|
21/03/2023
|
Lalta
|
1715008043WL182263
|
Lalta
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
Lalta
|
(000000)
|
30
|
WAIDHAN
|
MP-15-008-043-001/198 ()
|
1715008043NRG23200320231228324
|
21/03/2023
|
samptram shah
|
1715008043WL182264
|
samptram shah
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
samptramshah
|
(000000)
|
31
|
WAIDHAN
|
MP-15-008-043-001/199-A ()
|
1715008043NRG23200320231228326
|
21/03/2023
|
dhirendra
|
1715008043WL182264
|
dhirendra
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
dhirendra
|
(000000)
|
32
|
WAIDHAN
|
MP-15-008-043-001/2 ()
|
1715008043NRG23200320231228327
|
21/03/2023
|
Arjun
|
1715008043WL182264
|
Arjun
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
Arjun
|
(000000)
|
33
|
WAIDHAN
|
MP-15-008-043-001/268 ()
|
1715008043NRG23200320231228307
|
21/03/2023
|
Patiraj Shah
|
1715008043WL182263
|
Patiraj Shah
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
PatirajShah
|
(000000)
|
34
|
WAIDHAN
|
MP-15-008-043-001/290 ()
|
1715008043NRG23200320231228329
|
21/03/2023
|
vijy kumar
|
1715008043WL182264
|
vijy kumar
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
vijykumar
|
(000000)
|
35
|
WAIDHAN
|
MP-15-008-043-001/291-B ()
|
1715008043NRG23200320231228311
|
21/03/2023
|
Bharatlal Prajapati
|
1715008043WL182263
|
Bharatlal Prajapati
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
BharatlalPrajapati
|
(000000)
|
36
|
WAIDHAN
|
MP-15-008-043-001/304 ()
|
1715008043NRG23200320231228330
|
21/03/2023
|
Daduram
|
1715008043WL182264
|
Daduram
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
Daduram
|
(000000)
|
37
|
WAIDHAN
|
MP-15-008-043-001/43 ()
|
1715008043NRG23200320231228317
|
21/03/2023
|
Ameen Shah
|
1715008043WL182263
|
Ameen Shah
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
AmeenShah
|
(000000)
|
38
|
WAIDHAN
|
MP-15-008-043-001/56 ()
|
1715008043NRG23200320231228333
|
21/03/2023
|
Suresh
|
1715008043WL182264
|
Suresh
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
Suresh
|
(000000)
|
39
|
WAIDHAN
|
MP-15-008-043-001/63 ()
|
1715008043NRG23200320231228318
|
21/03/2023
|
Sudama so Daghival
|
1715008043WL182263
|
Sudama so Daghival
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
SudamasoDaghival
|
(000000)
|
40
|
WAIDHAN
|
MP-15-008-043-001/94 ()
|
1715008043NRG23200320231228334
|
21/03/2023
|
Ramprakash
|
1715008043WL182264
|
Ramprakash
|
00468
|
UBIN0557773
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
Ramprakash
|
(000000)
|
41
|
WAIDHAN
|
MP-15-008-046-001/160-A ()
|
1715008046NRG23210320231229529
|
21/03/2023
|
shivraj singh
|
1715008046WL182476
|
shivraj singh
|
00468
|
UBIN0557773
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730343257
|
|
shivrajsingh
|
(000000)
|
42
|
WAIDHAN
|
MP-15-008-046-001/170 ()
|
1715008046NRG23210320231229530
|
21/03/2023
|
Mahipal
|
1715008046WL182476
|
Mahipal
|
00468
|
UBIN0557773
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730343257
|
|
Mahipal
|
(000000)
|
43
|
WAIDHAN
|
MP-15-008-046-001/170 ()
|
1715008046NRG23210320231229531
|
21/03/2023
|
Mahipal Singh
|
1715008046WL182476
|
Mahipal Singh
|
00468
|
UBIN0557773
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730343257
|
|
MahipalSingh
|
(000000)
|
44
|
WAIDHAN
|
MP-15-008-046-001/176-A ()
|
1715008046NRG23210320231228989
|
21/03/2023
|
Hari prasad
|
1715008046WL182400
|
Hari prasad
|
00468
|
UBIN0557773
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
730343257
|
|
Hariprasad
|
(000000)
|
45
|
WAIDHAN
|
MP-15-008-046-001/18 ()
|
1715008046NRG23210320231229532
|
21/03/2023
|
Seetaram
|
1715008046WL182476
|
Seetaram
|
00468
|
UBIN0557773
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730343257
|
|
Seetaram
|
(000000)
|
46
|
WAIDHAN
|
MP-15-008-046-001/195 ()
|
1715008046NRG23210320231228993
|
21/03/2023
|
Ramsubhag
|
1715008046WL182404
|
Ramsubhag
|
00468
|
UBIN0557773
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
730343257
|
|
Ramsubhag
|
(000000)
|
47
|
WAIDHAN
|
MP-15-008-046-001/212-C ()
|
1715008046NRG23210320231228991
|
21/03/2023
|
Radheshyam
|
1715008046WL182402
|
Radheshyam
|
00468
|
UBIN0557773
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
730343257
|
|
Radheshyam
|
(000000)
|
48
|
WAIDHAN
|
MP-15-008-046-001/261 ()
|
1715008046NRG23210320231229533
|
21/03/2023
|
Guddu
|
1715008046WL182476
|
Guddu
|
00468
|
UBIN0557773
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730343257
|
|
Guddu
|
(000000)
|
49
|
WAIDHAN
|
MP-15-008-046-001/292 ()
|
1715008046NRG23210320231228988
|
21/03/2023
|
amrit
|
1715008046WL182399
|
amrit
|
00468
|
UBIN0557773
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
730343257
|
|
amrit
|
(000000)
|
50
|
WAIDHAN
|
MP-15-008-046-001/293 ()
|
1715008046NRG23210320231228990
|
21/03/2023
|
MATUK LAL
|
1715008046WL182401
|
MATUK LAL
|
00468
|
UBIN0557773
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
730343257
|
|
MATUKLAL
|
(000000)
|
51
|
WAIDHAN
|
MP-15-008-046-001/300 ()
|
1715008046NRG23210320231228992
|
21/03/2023
|
NADHIR SINGH
|
1715008046WL182403
|
NADHIR SINGH
|
00468
|
UBIN0557773
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
730343257
|
|
NADHIRSINGH
|
(000000)
|
52
|
WAIDHAN
|
MP-15-008-046-001/35 ()
|
1715008046NRG23210320231229538
|
21/03/2023
|
Jai prasad
|
1715008046WL182476
|
Jai prasad
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
30/03/2023
|
|
730343257
|
|
Jaiprasad
|
(000000)
|
53
|
WAIDHAN
|
MP-15-008-046-001/35 ()
|
1715008046NRG23210320231229537
|
21/03/2023
|
Jai prasad
|
1715008046WL182476
|
Jai prasad
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
30/03/2023
|
|
730343257
|
|
Jaiprasad
|
(000000)
|
54
|
WAIDHAN
|
MP-15-008-046-001/373 ()
|
1715008046NRG23210320231229540
|
21/03/2023
|
LALLU SINGH
|
1715008046WL182476
|
LALLU SINGH
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
30/03/2023
|
|
730343257
|
|
LALLUSINGH
|
(000000)
|
55
|
WAIDHAN
|
MP-15-008-046-001/86 ()
|
1715008046NRG23210320231229541
|
21/03/2023
|
RAMGOPAL
|
1715008046WL182476
|
RAMGOPAL
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
30/03/2023
|
|
730343257
|
|
RAMGOPAL
|
(000000)
|
56
|
WAIDHAN
|
MP-15-008-090-001/134 ()
|
1715008090NRG23210320231228931
|
21/03/2023
|
jawahir singh
|
1715008090WL182395
|
jawahir singh
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
jawahirsingh
|
(000000)
|
57
|
WAIDHAN
|
MP-15-008-090-001/283 ()
|
1715008090NRG23210320231228948
|
21/03/2023
|
Sita Kumari
|
1715008090WL182395
|
Sita Kumari
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
SitaKumari
|
(000000)
|
58
|
WAIDHAN
|
MP-15-008-090-001/367 ()
|
1715008090NRG23210320231228956
|
21/03/2023
|
Shivcharan Singh
|
1715008090WL182395
|
Shivcharan Singh
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
ShivcharanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
59
|
WAIDHAN
|
MP-15-008-062-001/408-A ()
|
1715008062NRG23210320231229965
|
21/03/2023
|
MAHENDRA KUMAR SHAH
|
1715008062WL182516
|
MAHENDRA KUMAR SHAH
|
00468
|
UBIN0572331
|
2856
|
2856
|
Processed
|
30/03/2023
|
|
730343257
|
|
MAHENDRAKUMARSHAH
|
(000000)
|
60
|
WAIDHAN
|
MP-15-008-062-001/91-B ()
|
1715008062NRG23210320231229964
|
21/03/2023
|
Rajesh shah
|
1715008062WL182515
|
Rajesh shah
|
00468
|
UBIN0572331
|
2856
|
2856
|
Processed
|
30/03/2023
|
|
730343257
|
|
Rajeshshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
61
|
WAIDHAN
|
MP-15-008-062-001/281 ()
|
1715008062NRG23210320231229961
|
21/03/2023
|
Chhotelal saket
|
1715008062WL182512
|
Chhotelal saket
|
00468
|
UBIN0572349
|
1836
|
1836
|
Processed
|
30/03/2023
|
|
730343257
|
|
Chhotelalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
62
|
WAIDHAN
|
MP-15-008-029-001/74 ()
|
1715008029NRG23200320231228621
|
21/03/2023
|
Chunkumari pandey
|
1715008029WL182315
|
Chunkumari pandey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
30/03/2023
|
|
730343257
|
|
Chunkumaripandey
|
(000000)
|
63
|
WAIDHAN
|
MP-15-008-029-003/15 ()
|
1715008029NRG23200320231228622
|
21/03/2023
|
Jitendra saket
|
1715008029WL182316
|
Jitendra saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
30/03/2023
|
|
730343257
|
|
Jitendrasaket
|
(000000)
|
64
|
WAIDHAN
|
MP-15-008-043-001/129 ()
|
1715008043NRG23200320231228320
|
21/03/2023
|
naresh singh
|
1715008043WL182264
|
naresh singh
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
30/03/2023
|
|
730343257
|
|
nareshsingh
|
(000000)
|
65
|
WAIDHAN
|
MP-15-008-062-001/149 ()
|
1715008062NRG23210320231229927
|
21/03/2023
|
GEETA DEVI
|
1715008062WL182509
|
GEETA DEVI
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
30/03/2023
|
|
730343257
|
|
GEETADEVI
|
(000000)
|
66
|
WAIDHAN
|
MP-15-008-062-001/149 ()
|
1715008062NRG23210320231229926
|
21/03/2023
|
KAUSHAL
|
1715008062WL182509
|
KAUSHAL
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
30/03/2023
|
|
730343257
|
|
KAUSHAL
|
(000000)
|
67
|
WAIDHAN
|
MP-15-008-062-001/419-A ()
|
1715008062NRG23210320231229962
|
21/03/2023
|
santoshi shah
|
1715008062WL182513
|
santoshi shah
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
30/03/2023
|
|
730343257
|
|
santoshishah
|
(000000)
|
68
|
WAIDHAN
|
MP-15-008-080-001/10-A ()
|
1715008080NRG23210320231229184
|
21/03/2023
|
ram singh
|
1715008080WL182447
|
ram singh
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Processed
|
30/03/2023
|
|
730343257
|
|
ramsingh
|
(000000)
|
69
|
WAIDHAN
|
MP-15-008-084-001/212-B ()
|
1715008084NRG23210320231228889
|
21/03/2023
|
Ram Manuj Jaiswal
|
1715008084WL182393
|
Ram Manuj Jaiswal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
RamManujJaiswal
|
(000000)
|
70
|
WAIDHAN
|
MP-15-008-090-001/134 ()
|
1715008090NRG23210320231228932
|
21/03/2023
|
Nan bai
|
1715008090WL182395
|
Nan bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
Nanbai
|
(000000)
|
71
|
WAIDHAN
|
MP-15-008-090-001/135 ()
|
1715008090NRG23210320231228934
|
21/03/2023
|
Munni Yadav
|
1715008090WL182395
|
Munni Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
MunniYadav
|
(000000)
|
72
|
WAIDHAN
|
MP-15-008-090-001/174 ()
|
1715008090NRG23210320231228935
|
21/03/2023
|
shyam bihari
|
1715008090WL182395
|
shyam bihari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
shyambihari
|
(000000)
|
73
|
WAIDHAN
|
MP-15-008-090-001/180 ()
|
1715008090NRG23210320231228936
|
21/03/2023
|
Jawahar lal
|
1715008090WL182395
|
Jawahar lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
Jawaharlal
|
(000000)
|
74
|
WAIDHAN
|
MP-15-008-090-001/213 ()
|
1715008090NRG23210320231228940
|
21/03/2023
|
Ravishankar
|
1715008090WL182395
|
Ravishankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
Ravishankar
|
(000000)
|
75
|
WAIDHAN
|
MP-15-008-090-001/259 ()
|
1715008090NRG23210320231228946
|
21/03/2023
|
Mukesh Kumar Vaishya
|
1715008090WL182395
|
Mukesh Kumar Vaishya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
MukeshKumarVaishya
|
(000000)
|
76
|
WAIDHAN
|
MP-15-008-090-001/259 ()
|
1715008090NRG23210320231228945
|
21/03/2023
|
Ram Kripal
|
1715008090WL182395
|
Ram Kripal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
RamKripal
|
(000000)
|
77
|
WAIDHAN
|
MP-15-008-090-001/293 ()
|
1715008090NRG23210320231228949
|
21/03/2023
|
Gambhir singh
|
1715008090WL182395
|
Gambhir singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
Gambhirsingh
|
(000000)
|
78
|
WAIDHAN
|
MP-15-008-090-001/293 ()
|
1715008090NRG23210320231228950
|
21/03/2023
|
Ramrati Singh
|
1715008090WL182395
|
Ramrati Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
RamratiSingh
|
(000000)
|
79
|
WAIDHAN
|
MP-15-008-090-001/302 ()
|
1715008090NRG23210320231228951
|
21/03/2023
|
muniya devi
|
1715008090WL182395
|
muniya devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
muniyadevi
|
(000000)
|
80
|
WAIDHAN
|
MP-15-008-090-001/305 ()
|
1715008090NRG23210320231228952
|
21/03/2023
|
Ramesh kumar vaishya
|
1715008090WL182395
|
Ramesh kumar vaishya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
Rameshkumarvaishya
|
(000000)
|
81
|
WAIDHAN
|
MP-15-008-090-001/320 ()
|
1715008090NRG23210320231228953
|
21/03/2023
|
Jay Prasad Vaishya
|
1715008090WL182395
|
Jay Prasad Vaishya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
JayPrasadVaishya
|
(000000)
|
82
|
WAIDHAN
|
MP-15-008-090-001/402 ()
|
1715008090NRG23210320231228957
|
21/03/2023
|
Ramayan singh
|
1715008090WL182395
|
Ramayan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730343257
|
|
Ramayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26348
|
26348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93022
|
93022
|
|
|
|
|
|
|
|