|
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
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/158-A
(MUDEHARA)
|
1744004000NRG24130620230162559
|
13/06/2023
|
sumitra
|
1744004WL007528
|
sumitra
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383598401
|
|
sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/118-A
(JAMUANI KALA)
|
1744004050NRG24130620230162674
|
13/06/2023
|
vimla
|
1744004050WL007531
|
vimla
|
00045
|
BARB0VIJAYR
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598401
|
|
vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/131-A
(HATHEDA)
|
1744004007NRG24130620230160909
|
13/06/2023
|
pushpa bai
|
1744004007WL007471
|
pushpa bai
|
00048
|
BKID0009414
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
383598401
|
|
pushpabai
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/198
(HATHEDA)
|
1744004007NRG24130620230160920
|
13/06/2023
|
saukhilal
|
1744004007WL007471
|
saukhilal
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598401
|
|
saukhilal
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/238-D
(HATHEDA)
|
1744004007NRG24130620230160929
|
13/06/2023
|
Kalpana Bai Kachhi
|
1744004007WL007471
|
Kalpana Bai Kachhi
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598401
|
|
KalpanaBaiKachhi
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/254-A
(HATHEDA)
|
1744004007NRG24130620230160931
|
13/06/2023
|
balram Kachhi
|
1744004007WL007471
|
balram Kachhi
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598401
|
|
balramKachhi
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/308-A
(HATHEDA)
|
1744004007NRG24130620230160940
|
13/06/2023
|
AJEET KUMAR KACHHI
|
1744004007WL007471
|
AJEET KUMAR KACHHI
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598401
|
|
AJEETKUMARKACHHI
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/325-C
(HATHEDA)
|
1744004007NRG24130620230160943
|
13/06/2023
|
Sudha Singh
|
1744004007WL007471
|
Sudha Singh
|
00048
|
BKID0009414
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
383598401
|
|
SudhaSingh
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/52
(HATHEDA)
|
1744004007NRG24130620230160948
|
13/06/2023
|
Shanti bai
|
1744004007WL007471
|
Shanti bai
|
00048
|
BKID0009414
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
383598401
|
|
Shantibai
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/54
(HATHEDA)
|
1744004007NRG24130620230160949
|
13/06/2023
|
komal
|
1744004007WL007471
|
komal
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383598401
|
|
komal
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/70-A
(HATHEDA)
|
1744004007NRG24130620230160954
|
13/06/2023
|
kalpna
|
1744004007WL007471
|
kalpna
|
00048
|
BKID0009414
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
383598401
|
|
kalpna
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/31
(PATHARHATA)
|
1744004033NRG24130620230161735
|
13/06/2023
|
sitara
|
1744004033WL007503
|
sitara
|
00048
|
BKID0009414
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
383598401
|
|
sitara
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/90
(PATHARHATA)
|
1744004033NRG24130620230161749
|
13/06/2023
|
sombai
|
1744004033WL007503
|
sombai
|
00048
|
BKID0009414
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
383598401
|
|
sombai
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/178
(HANTHALA)
|
1744004035NRG24120620230160837
|
13/06/2023
|
Seema
|
1744004035WL007469
|
Seema
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
16/06/2023
|
|
383598401
|
|
Seema
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/15-A
(HANTHALA)
|
1744004035NRG24120620230160853
|
13/06/2023
|
santi
|
1744004035WL007469
|
santi
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
16/06/2023
|
|
383598401
|
|
santi
|
(000000)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/64-A
(HANTHALA)
|
1744004035NRG24120620230160862
|
13/06/2023
|
Ramkali
|
1744004035WL007469
|
Ramkali
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
16/06/2023
|
|
383598401
|
|
Ramkali
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/290
(SIJHARA)
|
1744004062NRG24120620230160889
|
13/06/2023
|
sube kol
|
1744004062WL007470
|
sube kol
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
16/06/2023
|
|
383598401
|
|
subekol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14538
|
14538
|
|
|
|
|
|
|
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/136
(KUTESHWAR)
|
1744004068NRG24130620230164135
|
13/06/2023
|
santosi
|
1744004068WL007584
|
santosi
|
00354
|
PUNB0139100
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383598401
|
|
santosi
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/186
(KUTESHWAR)
|
1744004068NRG24130620230164156
|
13/06/2023
|
gulle
|
1744004068WL007584
|
gulle
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598401
|
|
gulle
|
(000000)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/186
(KUTESHWAR)
|
1744004068NRG24130620230164155
|
13/06/2023
|
lakhanlal
|
1744004068WL007584
|
lakhanlal
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598401
|
|
lakhanlal
|
(000000)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/22
(KUTESHWAR)
|
1744004068NRG24130620230164173
|
13/06/2023
|
pahlu
|
1744004068WL007584
|
pahlu
|
00354
|
PUNB0139100
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383598401
|
|
pahlu
|
(000000)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/273
(KUTESHWAR)
|
1744004068NRG24130620230164186
|
13/06/2023
|
mukesh
|
1744004068WL007584
|
mukesh
|
00354
|
PUNB0139100
|
720
|
720
|
Processed
|
16/06/2023
|
|
383598401
|
|
mukesh
|
(000000)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/284
(KUTESHWAR)
|
1744004068NRG24130620230164188
|
13/06/2023
|
babbi
|
1744004068WL007584
|
babbi
|
00354
|
PUNB0139100
|
720
|
720
|
Processed
|
16/06/2023
|
|
383598401
|
|
babbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-014-001/60-B
()
|
1744004015NRG24130620230162583
|
13/06/2023
|
jagdeesh
|
1744004015WL007529
|
jagdeesh
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383598401
|
|
jagdeesh
|
(000000)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/449
(RJRWARA-2)
|
1744004015NRG24130620230162599
|
13/06/2023
|
Santosh kumar
|
1744004015WL007529
|
Santosh kumar
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383598401
|
|
Santoshkumar
|
(000000)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/229-B
(KHARKHARI)
|
1744004018NRG24130620230162461
|
13/06/2023
|
roshni
|
1744004018WL007526
|
roshni
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598401
|
|
roshni
|
(000000)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-019-003/95
(MAHGAW)
|
1744004019NRG24130620230163998
|
13/06/2023
|
basant
|
1744004019WL007577
|
basant
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383598401
|
|
basant
|
(000000)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/245-B
(SURMA)
|
1744004021NRG24080620230140085
|
13/06/2023
|
motilal yadav
|
1744004021WL006889
|
motilal yadav
|
00354
|
PUNB0255200
|
200
|
200
|
Processed
|
16/06/2023
|
|
383598401
|
|
motilalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-056-001/16-A
()
|
1744004078NRG24130620230161242
|
13/06/2023
|
ramish
|
1744004078WL007490
|
ramish
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
383598401
|
|
ramish
|
(000000)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/185
(KUTESHWAR)
|
1744004068NRG24130620230164154
|
13/06/2023
|
asha
|
1744004068WL007584
|
asha
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
17/06/2023
|
|
383598401
|
|
asha
|
(000000)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/184
(DABAIA)
|
1744004076NRG24130620230163057
|
13/06/2023
|
SHYAM BAI KOL
|
1744004076WL007546
|
SHYAM BAI KOL
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
383598401
|
|
SHYAMBAIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/182
(MUDEHARA)
|
1744004000NRG24130620230162563
|
13/06/2023
|
Roshni
|
1744004WL007528
|
Roshni
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383598401
|
|
Roshni
|
(000000)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/167-D
(HATHEDA)
|
1744004007NRG24130620230160915
|
13/06/2023
|
Laxmi Bai Singh
|
1744004007WL007471
|
Laxmi Bai Singh
|
00415
|
SBIN0004643
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
383598401
|
|
LaxmiBaiSingh
|
(000000)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/330-A
(HATHEDA)
|
1744004007NRG24130620230160944
|
13/06/2023
|
Govind Singh
|
1744004007WL007471
|
Govind Singh
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
383598401
|
|
GovindSingh
|
(000000)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/90
(RJRWARA-2)
|
1744004015NRG24130620230162618
|
13/06/2023
|
maya
|
1744004015WL007529
|
maya
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
17/06/2023
|
|
383598401
|
|
maya
|
(000000)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/484-B
(KHARKHARI)
|
1744004018NRG24130620230162485
|
13/06/2023
|
Arti Gupta
|
1744004018WL007526
|
Arti Gupta
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/06/2023
|
|
383598401
|
|
ArtiGupta
|
(000000)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/261-A
(PATHARHATA)
|
1744004033NRG24130620230161731
|
13/06/2023
|
rajendra kachhi
|
1744004033WL007503
|
rajendra kachhi
|
00415
|
SBIN0004643
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
383598401
|
|
rajendrakachhi
|
(000000)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/5
(HANTHALA)
|
1744004035NRG24120620230160858
|
13/06/2023
|
mannu
|
1744004035WL007469
|
mannu
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383598401
|
|
mannu
|
(000000)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/110-C
(TIKAR)
|
1744004040NRG24130620230163764
|
13/06/2023
|
shila bai kori
|
1744004040WL007569
|
shila bai kori
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383598401
|
|
shilabaikori
|
(000000)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/14
(JAMUANI KALA)
|
1744004050NRG24130620230162682
|
13/06/2023
|
panbai
|
1744004050WL007531
|
panbai
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
17/06/2023
|
|
383598401
|
|
panbai
|
(000000)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/14
(JAMUANI KALA)
|
1744004050NRG24130620230162681
|
13/06/2023
|
rambali
|
1744004050WL007531
|
rambali
|
00415
|
SBIN0004643
|
663
|
663
|
Processed
|
17/06/2023
|
|
383598401
|
|
rambali
|
(000000)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/152
(JAMUANI KALA)
|
1744004050NRG24130620230162685
|
13/06/2023
|
usa
|
1744004050WL007531
|
usa
|
00415
|
SBIN0004643
|
221
|
221
|
Processed
|
17/06/2023
|
|
383598401
|
|
usa
|
(000000)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/2
(JAMUANI KALA)
|
1744004050NRG24130620230162697
|
13/06/2023
|
ganesha
|
1744004050WL007531
|
ganesha
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
17/06/2023
|
|
383598401
|
|
ganesha
|
(000000)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/239
(JAMUANI KALA)
|
1744004050NRG24130620230162703
|
13/06/2023
|
elachi
|
1744004050WL007531
|
elachi
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
17/06/2023
|
|
383598401
|
|
elachi
|
(000000)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/257
(JAMUANI KALA)
|
1744004050NRG24130620230162707
|
13/06/2023
|
rampyari
|
1744004050WL007531
|
rampyari
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
17/06/2023
|
|
383598401
|
|
rampyari
|
(000000)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/276
(JAMUANI KALA)
|
1744004050NRG24130620230162709
|
13/06/2023
|
sunil
|
1744004050WL007531
|
sunil
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
17/06/2023
|
|
383598401
|
|
sunil
|
(000000)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/52
(JAMUANI KALA)
|
1744004050NRG24130620230162722
|
13/06/2023
|
ravishankar
|
1744004050WL007531
|
ravishankar
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
17/06/2023
|
|
383598401
|
|
ravishankar
|
(000000)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/201-A
(BAMHARI)
|
1744004054NRG24130620230163712
|
13/06/2023
|
sarita singh
|
1744004054WL007566
|
sarita singh
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/06/2023
|
|
383598401
|
|
saritasingh
|
(000000)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/248-A
(BAMHARI)
|
1744004054NRG24130620230163721
|
13/06/2023
|
JANKI DEVI YADAV
|
1744004054WL007566
|
JANKI DEVI YADAV
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/06/2023
|
|
383598401
|
|
JANKIDEVIYADAV
|
(000000)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/248-B
(BAMHARI)
|
1744004054NRG24130620230163722
|
13/06/2023
|
VARSHA YADAV
|
1744004054WL007566
|
VARSHA YADAV
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/06/2023
|
|
383598401
|
|
VARSHAYADAV
|
(000000)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/274-A
(BAMHARI)
|
1744004054NRG24130620230163730
|
13/06/2023
|
AHILYA BAI GOND
|
1744004054WL007566
|
AHILYA BAI GOND
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
17/06/2023
|
|
383598401
|
|
AHILYABAIGOND
|
(000000)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/274-B
(BAMHARI)
|
1744004054NRG24130620230163731
|
13/06/2023
|
MEENA BAI GOND
|
1744004054WL007566
|
MEENA BAI GOND
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/06/2023
|
|
383598401
|
|
MEENABAIGOND
|
(000000)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/109-C
(KUSHMA)
|
1744004055NRG24130620230161086
|
13/06/2023
|
Devki Bai
|
1744004055WL007482
|
Devki Bai
|
00415
|
SBIN0004643
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
383598401
|
|
DevkiBai
|
(000000)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/109-C
(KUSHMA)
|
1744004055NRG24130620230161085
|
13/06/2023
|
Mallu Barman
|
1744004055WL007482
|
Mallu Barman
|
00415
|
SBIN0004643
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
383598401
|
|
MalluBarman
|
(000000)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/196
(KUSHMA)
|
1744004055NRG24130620230161094
|
13/06/2023
|
sanjo bai
|
1744004055WL007482
|
sanjo bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
383598401
|
|
sanjobai
|
(000000)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/196
(KUSHMA)
|
1744004055NRG24130620230161092
|
13/06/2023
|
sanjo bai
|
1744004055WL007482
|
sanjo bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
17/06/2023
|
|
383598401
|
|
sanjobai
|
(000000)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/172-A
()
|
1744004078NRG24130620230161258
|
13/06/2023
|
ranbhan
|
1744004078WL007490
|
ranbhan
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
383598401
|
|
ranbhan
|
(000000)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/191-A
()
|
1744004078NRG24130620230161260
|
13/06/2023
|
shakuntala bai
|
1744004078WL007490
|
shakuntala bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
383598401
|
|
shakuntalabai
|
(000000)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/191-C
()
|
1744004078NRG24130620230161261
|
13/06/2023
|
SHIVDATT
|
1744004078WL007490
|
SHIVDATT
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
383598401
|
|
SHIVDATT
|
(000000)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/214-A
()
|
1744004078NRG24130620230161264
|
13/06/2023
|
ramadhar
|
1744004078WL007490
|
ramadhar
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
383598401
|
|
ramadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27438
|
27438
|
|
|
|
|
|
|
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/131
(DURGANPUR)
|
1744004048NRG24130620230163639
|
13/06/2023
|
RADHA BAI KOL
|
1744004048WL007563
|
RADHA BAI KOL
|
00415
|
SBIN0005401
|
160
|
160
|
Processed
|
17/06/2023
|
|
383598401
|
|
RADHABAIKOL
|
(000000)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/37-A
(DURGANPUR)
|
1744004048NRG24130620230163662
|
13/06/2023
|
sudha bai
|
1744004048WL007563
|
sudha bai
|
00415
|
SBIN0005401
|
960
|
960
|
Processed
|
17/06/2023
|
|
383598401
|
|
sudhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/232-D
(HATHEDA)
|
1744004007NRG24130620230160928
|
13/06/2023
|
Sakhiya Bai Yadav
|
1744004007WL007471
|
Sakhiya Bai Yadav
|
00415
|
SBIN0007714
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
383598401
|
|
SakhiyaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/133
(MUDEHARA)
|
1744004000NRG24130620230162556
|
13/06/2023
|
Savitri
|
1744004WL007528
|
Savitri
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
17/06/2023
|
|
383598401
|
|
Savitri
|
(000000)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/160
(MUDEHARA)
|
1744004000NRG24130620230162561
|
13/06/2023
|
Siya Lal
|
1744004WL007528
|
Siya Lal
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383598401
|
|
SiyaLal
|
(000000)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/5
(MUDEHARA)
|
1744004000NRG24130620230162570
|
13/06/2023
|
Basoniya
|
1744004WL007528
|
Basoniya
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
17/06/2023
|
|
383598401
|
|
Basoniya
|
(000000)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/54
(MUDEHARA)
|
1744004000NRG24130620230162571
|
13/06/2023
|
Avsar
|
1744004WL007528
|
Avsar
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383598401
|
|
Avsar
|
(000000)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/54
(MUDEHARA)
|
1744004000NRG24130620230162572
|
13/06/2023
|
Gulab
|
1744004WL007528
|
Gulab
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
17/06/2023
|
|
383598401
|
|
Gulab
|
(000000)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/190
(KANTI)
|
1744004004NRG24130620230161187
|
13/06/2023
|
devendra
|
1744004004WL007485
|
devendra
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
383598401
|
|
devendra
|
(000000)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/169-A
(SIJAHANI)
|
1744004009NRG24130620230163417
|
13/06/2023
|
Kiran singh
|
1744004009WL007555
|
Kiran singh
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383598401
|
|
Kiransingh
|
(000000)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/174
(SIJAHANI)
|
1744004009NRG24130620230163418
|
13/06/2023
|
batsiya bai
|
1744004009WL007555
|
batsiya bai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383598401
|
|
batsiyabai
|
(000000)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/174-A
(SIJAHANI)
|
1744004009NRG24130620230163419
|
13/06/2023
|
Shukhavadn singh
|
1744004009WL007555
|
Shukhavadn singh
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383598401
|
|
Shukhavadnsingh
|
(000000)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/207
(SIJAHANI)
|
1744004009NRG24130620230163427
|
13/06/2023
|
pankhibai
|
1744004009WL007555
|
pankhibai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383598401
|
|
pankhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/35-B
(TIKAR)
|
1744004040NRG24130620230163779
|
13/06/2023
|
Rupa bai
|
1744004040WL007569
|
Rupa bai
|
00553
|
INDB0000509
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383598401
|
|
Rupabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/125-A
(MUDEHARA)
|
1744004000NRG24130620230162555
|
13/06/2023
|
Vimla
|
1744004WL007528
|
Vimla
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
16/06/2023
|
|
383598401
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/134
(DURGANPUR)
|
1744004048NRG24130620230163640
|
13/06/2023
|
juggan kol
|
1744004048WL007563
|
juggan kol
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
16/06/2023
|
|
383598401
|
|
juggankol
|
(000000)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/181
(DURGANPUR)
|
1744004048NRG24130620230163652
|
13/06/2023
|
RITA KOL
|
1744004048WL007563
|
RITA KOL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598401
|
|
RITAKOL
|
(000000)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/194-A
(DURGANPUR)
|
1744004048NRG24130620230163653
|
13/06/2023
|
sonam basor
|
1744004048WL007563
|
sonam basor
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
16/06/2023
|
|
383598401
|
|
sonambasor
|
(000000)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/9-A
(DURGANPUR)
|
1744004048NRG24130620230163682
|
13/06/2023
|
Bijju bai
|
1744004048WL007563
|
Bijju bai
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
16/06/2023
|
|
383598401
|
|
Bijjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73449
|
73449
|
|
|
|
|
|
|
|