|
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-44-004-009-001/208
(SIJAHANI)
|
1744004009NRG23051220220493819
|
05/12/2022
|
Pramod Singh
|
1744004009WL050721
|
Pramod Singh
|
00045
|
BARB0KATNIX
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
PramodSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/116-A
(BARHATA)
|
1744004029NRG23051220220494138
|
05/12/2022
|
Munni Bai Baheliya
|
1744004029WL050746
|
Munni Bai Baheliya
|
00045
|
BARB0KYMORE
|
1600
|
1600
|
Processed
|
13/12/2022
|
|
666307129
|
|
MunniBaiBaheliya
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/74
(BARHATA)
|
1744004029NRG23051220220492377
|
05/12/2022
|
Ranu
|
1744004029WL050641
|
Ranu
|
00045
|
BARB0KYMORE
|
1400
|
1400
|
Processed
|
13/12/2022
|
|
666307129
|
|
Ranu
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/8-C
(BARHATA)
|
1744004029NRG23051220220494170
|
05/12/2022
|
Shobha Baheliya
|
1744004029WL050750
|
Shobha Baheliya
|
00045
|
BARB0KYMORE
|
1600
|
1600
|
Processed
|
13/12/2022
|
|
666307129
|
|
ShobhaBaheliya
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/83
(BARHATA)
|
1744004029NRG23051220220492591
|
05/12/2022
|
Rajeshwari
|
1744004029WL050653
|
Rajeshwari
|
00045
|
BARB0KYMORE
|
1400
|
1400
|
Processed
|
13/12/2022
|
|
666307129
|
|
Rajeshwari
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/66-A
(HANTHALA)
|
1744004035NRG23051220220493383
|
05/12/2022
|
basantlal
|
1744004035WL050694
|
basantlal
|
00045
|
BARB0KYMORE
|
1400
|
1400
|
Processed
|
13/12/2022
|
|
666307129
|
|
basantlal
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/1-A
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492447
|
05/12/2022
|
Pooja barman
|
1744004047WL050648
|
Pooja barman
|
00045
|
BARB0KYMORE
|
1080
|
1080
|
Processed
|
13/12/2022
|
|
666307129
|
|
Poojabarman
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/1-B
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492448
|
05/12/2022
|
Laxmi Bai Barman
|
1744004047WL050648
|
Laxmi Bai Barman
|
00045
|
BARB0KYMORE
|
1080
|
1080
|
Processed
|
13/12/2022
|
|
666307129
|
|
LaxmiBaiBarman
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/121-C
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492442
|
05/12/2022
|
munni bai
|
1744004047WL050647
|
munni bai
|
00045
|
BARB0KYMORE
|
800
|
800
|
Processed
|
13/12/2022
|
|
666307129
|
|
munnibai
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/193-A
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492452
|
05/12/2022
|
Kallu bai
|
1744004047WL050648
|
Kallu bai
|
00045
|
BARB0KYMORE
|
1080
|
1080
|
Processed
|
13/12/2022
|
|
666307129
|
|
Kallubai
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/375-A
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492445
|
05/12/2022
|
Uma barman
|
1744004047WL050647
|
Uma barman
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
666307129
|
|
Umabarman
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/51
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492430
|
05/12/2022
|
Tejbhan
|
1744004047WL050645
|
Tejbhan
|
00045
|
BARB0KYMORE
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
Tejbhan
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/628
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492458
|
05/12/2022
|
laxmi
|
1744004047WL050648
|
laxmi
|
00045
|
BARB0KYMORE
|
1080
|
1080
|
Processed
|
13/12/2022
|
|
666307129
|
|
laxmi
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/91-A
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492446
|
05/12/2022
|
Raghuveer Barman
|
1744004047WL050647
|
Raghuveer Barman
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
666307129
|
|
RaghuveerBarman
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/169-B
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492431
|
05/12/2022
|
Rajesh kumar patel
|
1744004047WL050645
|
Rajesh kumar patel
|
00045
|
BARB0KYMORE
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
Rajeshkumarpatel
|
(000000)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/150
(PARSWARA)
|
1744004053NRG23051220220493053
|
05/12/2022
|
Shivnatha parsad dahiya
|
1744004053WL050687
|
Shivnatha parsad dahiya
|
00045
|
BARB0KYMORE
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
666307129
|
No Such Account
|
|
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/18
(PARSWARA)
|
1744004053NRG23051220220493034
|
05/12/2022
|
shakuntla
|
1744004053WL050685
|
shakuntla
|
00045
|
BARB0KYMORE
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
shakuntla
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/237
(PARSWARA)
|
1744004053NRG23051220220493045
|
05/12/2022
|
RADHA
|
1744004053WL050686
|
RADHA
|
00045
|
BARB0KYMORE
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
RADHA
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/335
(PARSWARA)
|
1744004053NRG23051220220493050
|
05/12/2022
|
kmala
|
1744004053WL050686
|
kmala
|
00045
|
BARB0KYMORE
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
kmala
|
(000000)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/74-A
(CHORI)
|
1744004058NRG23051220220493964
|
05/12/2022
|
BIHARILAL
|
1744004058WL050740
|
BIHARILAL
|
00045
|
BARB0KYMORE
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666307129
|
|
BIHARILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26842
|
26842
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/405
(PARSWARA)
|
1744004053NRG23051220220493038
|
05/12/2022
|
bebee sahu
|
1744004053WL050685
|
bebee sahu
|
00045
|
BARB0VIJAYR
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
bebeesahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/33-A
(SIJAHANI)
|
1744004009NRG23051220220493823
|
05/12/2022
|
badri
|
1744004009WL050724
|
badri
|
00048
|
BKID0009413
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666307129
|
|
badri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/201
(HANTHALA)
|
1744004035NRG23051220220493385
|
05/12/2022
|
bhuri
|
1744004035WL050695
|
bhuri
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
666307129
|
|
bhuri
|
(000000)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/56-A
(HANTHALA)
|
1744004035NRG23051220220493334
|
05/12/2022
|
ramkali
|
1744004035WL050691
|
ramkali
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
666307129
|
|
ramkali
|
(000000)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/56-A
(HANTHALA)
|
1744004035NRG23051220220493333
|
05/12/2022
|
ramprasad
|
1744004035WL050691
|
ramprasad
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
666307129
|
|
ramprasad
|
(000000)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/66-A
(HANTHALA)
|
1744004035NRG23051220220493384
|
05/12/2022
|
renu
|
1744004035WL050694
|
renu
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
666307129
|
|
renu
|
(000000)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/71-B
(HANTHALA)
|
1744004035NRG23051220220493386
|
05/12/2022
|
ranibai
|
1744004035WL050696
|
ranibai
|
00048
|
BKID0009414
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666307129
|
|
ranibai
|
(000000)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/132
(DIDHI)
|
1744004060NRG23051220220492713
|
05/12/2022
|
sukki
|
1744004060WL050671
|
sukki
|
00048
|
BKID0009414
|
2123
|
2123
|
Processed
|
12/12/2022
|
|
666307129
|
|
sukki
|
(000000)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/162
(DIDHI)
|
1744004060NRG23051220220492649
|
05/12/2022
|
buiya
|
1744004060WL050661
|
buiya
|
00048
|
BKID0009414
|
2123
|
2123
|
Processed
|
12/12/2022
|
|
666307129
|
|
buiya
|
(000000)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/218
(DIDHI)
|
1744004060NRG23051220220491821
|
05/12/2022
|
buiya
|
1744004060WL050609
|
buiya
|
00048
|
BKID0009414
|
2316
|
2316
|
Processed
|
12/12/2022
|
|
666307129
|
|
buiya
|
(000000)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/224
(DIDHI)
|
1744004060NRG23051220220490574
|
05/12/2022
|
munna
|
1744004060WL050515
|
munna
|
00048
|
BKID0009414
|
2040
|
2040
|
Processed
|
12/12/2022
|
|
666307129
|
|
munna
|
(000000)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/246-A
(DIDHI)
|
1744004060NRG23051220220492697
|
05/12/2022
|
Anjni
|
1744004060WL050665
|
Anjni
|
00048
|
BKID0009414
|
1600
|
1600
|
Processed
|
12/12/2022
|
|
666307129
|
|
Anjni
|
(000000)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/246-A
(DIDHI)
|
1744004060NRG23051220220492696
|
05/12/2022
|
Munni
|
1744004060WL050665
|
Munni
|
00048
|
BKID0009414
|
1600
|
1600
|
Processed
|
12/12/2022
|
|
666307129
|
|
Munni
|
(000000)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/295-A
(DIDHI)
|
1744004060NRG23051220220492712
|
05/12/2022
|
Babi
|
1744004060WL050670
|
Babi
|
00048
|
BKID0009414
|
2316
|
2316
|
Processed
|
12/12/2022
|
|
666307129
|
|
Babi
|
(000000)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/295-A
(DIDHI)
|
1744004060NRG23051220220492710
|
05/12/2022
|
Dhaniram
|
1744004060WL050670
|
Dhaniram
|
00048
|
BKID0009414
|
2316
|
2316
|
Processed
|
12/12/2022
|
|
666307129
|
|
Dhaniram
|
(000000)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/295-A
(DIDHI)
|
1744004060NRG23051220220492711
|
05/12/2022
|
Shivprasad
|
1744004060WL050670
|
Shivprasad
|
00048
|
BKID0009414
|
2316
|
2316
|
Processed
|
12/12/2022
|
|
666307129
|
|
Shivprasad
|
(000000)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/336-B
(DIDHI)
|
1744004060NRG23051220220492706
|
05/12/2022
|
Janardan sen
|
1744004060WL050668
|
Janardan sen
|
00048
|
BKID0009414
|
1737
|
1737
|
Processed
|
12/12/2022
|
|
666307129
|
|
Janardansen
|
(000000)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/336-B
(DIDHI)
|
1744004060NRG23051220220492708
|
05/12/2022
|
Putti sen
|
1744004060WL050668
|
Putti sen
|
00048
|
BKID0009414
|
1737
|
1737
|
Processed
|
12/12/2022
|
|
666307129
|
|
Puttisen
|
(000000)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/336-B
(DIDHI)
|
1744004060NRG23051220220492705
|
05/12/2022
|
Sundarlal sen
|
1744004060WL050668
|
Sundarlal sen
|
00048
|
BKID0009414
|
1737
|
1737
|
Processed
|
12/12/2022
|
|
666307129
|
|
Sundarlalsen
|
(000000)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/54
(DIDHI)
|
1744004060NRG23051220220492704
|
05/12/2022
|
Roopa bai
|
1744004060WL050667
|
Roopa bai
|
00048
|
BKID0009414
|
1737
|
1737
|
Processed
|
12/12/2022
|
|
666307129
|
|
Roopabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32726
|
32726
|
|
|
|
|
|
|
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/144
(CHAPNA)
|
1744004008NRG23051220220492044
|
05/12/2022
|
kuldeep
|
1744004008WL050624
|
kuldeep
|
00089
|
CBIN0282602
|
2702
|
2702
|
Processed
|
12/12/2022
|
|
666307129
|
|
kuldeep
|
(000000)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/287-A
(DIDHI)
|
1744004060NRG23051220220491793
|
05/12/2022
|
Bihari
|
1744004060WL050606
|
Bihari
|
00089
|
CBIN0282602
|
2316
|
2316
|
Processed
|
12/12/2022
|
|
666307129
|
|
Bihari
|
(000000)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/76-C
(DIDHI)
|
1744004060NRG23051220220490573
|
05/12/2022
|
ajay
|
1744004060WL050514
|
ajay
|
00089
|
CBIN0282602
|
3000
|
3000
|
Processed
|
12/12/2022
|
|
666307129
|
|
ajay
|
(000000)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/240-A
(UBARA)
|
1744004075NRG23051220220492699
|
05/12/2022
|
sillo yadav
|
1744004075WL050666
|
sillo yadav
|
00089
|
CBIN0282602
|
816
|
816
|
Processed
|
12/12/2022
|
|
666307129
|
|
silloyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8834
|
8834
|
|
|
|
|
|
|
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/148
(SIJAHANI)
|
1744004009NRG23051220220493821
|
05/12/2022
|
Jagnnath
|
1744004009WL050723
|
Jagnnath
|
00354
|
PUNB0026300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666307129
|
|
Jagnnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1108-A
(GARTLAI)
|
1744004073NRG23051220220492754
|
05/12/2022
|
rajkali choudhari
|
1744004073WL050676
|
rajkali choudhari
|
00354
|
PUNB0139100
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666307129
|
|
rajkalichoudhari
|
(000000)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1121
(GARTLAI)
|
1744004073NRG23051220220492889
|
05/12/2022
|
urmila
|
1744004073WL050678
|
urmila
|
00354
|
PUNB0139100
|
370
|
370
|
Processed
|
12/12/2022
|
|
666307129
|
|
urmila
|
(000000)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/218-A
(GARTLAI)
|
1744004073NRG23051220220492755
|
05/12/2022
|
sukhiya bai
|
1744004073WL050676
|
sukhiya bai
|
00354
|
PUNB0139100
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666307129
|
|
sukhiyabai
|
(000000)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/239-B
(GARTLAI)
|
1744004073NRG23051220220492895
|
05/12/2022
|
dropati bai kol
|
1744004073WL050678
|
dropati bai kol
|
00354
|
PUNB0139100
|
555
|
555
|
Processed
|
12/12/2022
|
|
666307129
|
|
dropatibaikol
|
(000000)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/359-A
(GARTLAI)
|
1744004073NRG23051220220492898
|
05/12/2022
|
phool bai
|
1744004073WL050678
|
phool bai
|
00354
|
PUNB0139100
|
555
|
555
|
Processed
|
12/12/2022
|
|
666307129
|
|
phoolbai
|
(000000)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/369-A
(GARTLAI)
|
1744004073NRG23051220220492899
|
05/12/2022
|
rakesh kumar sen
|
1744004073WL050678
|
rakesh kumar sen
|
00354
|
PUNB0139100
|
370
|
370
|
Processed
|
12/12/2022
|
|
666307129
|
|
rakeshkumarsen
|
(000000)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/553-A
(GARTLAI)
|
1744004073NRG23051220220492751
|
05/12/2022
|
munni bai kol
|
1744004073WL050675
|
munni bai kol
|
00354
|
PUNB0139100
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666307129
|
|
munnibaikol
|
(000000)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/56
(GARTLAI)
|
1744004073NRG23051220220492904
|
05/12/2022
|
janardan
|
1744004073WL050678
|
janardan
|
00354
|
PUNB0139100
|
370
|
370
|
Processed
|
12/12/2022
|
|
666307129
|
|
janardan
|
(000000)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/565
(GARTLAI)
|
1744004073NRG23051220220492752
|
05/12/2022
|
VISESAR
|
1744004073WL050675
|
VISESAR
|
00354
|
PUNB0139100
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666307129
|
|
VISESAR
|
(000000)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/568-A
(GARTLAI)
|
1744004073NRG23051220220492905
|
05/12/2022
|
kalli bai
|
1744004073WL050678
|
kalli bai
|
00354
|
PUNB0139100
|
555
|
555
|
Processed
|
12/12/2022
|
|
666307129
|
|
kallibai
|
(000000)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/587
(GARTLAI)
|
1744004073NRG23051220220492907
|
05/12/2022
|
anita bai kol
|
1744004073WL050678
|
anita bai kol
|
00354
|
PUNB0139100
|
370
|
370
|
Processed
|
12/12/2022
|
|
666307129
|
|
anitabaikol
|
(000000)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/744-A
(GARTLAI)
|
1744004073NRG23051220220492911
|
05/12/2022
|
sonu prajapati
|
1744004073WL050678
|
sonu prajapati
|
00354
|
PUNB0139100
|
185
|
185
|
Processed
|
12/12/2022
|
|
666307129
|
|
sonuprajapati
|
(000000)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/90
(GARTLAI)
|
1744004073NRG23051220220492912
|
05/12/2022
|
guddiya
|
1744004073WL050678
|
guddiya
|
00354
|
PUNB0139100
|
555
|
555
|
Processed
|
12/12/2022
|
|
666307129
|
|
guddiya
|
(000000)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/240-A
(UBARA)
|
1744004075NRG23051220220492698
|
05/12/2022
|
rajjan yadav
|
1744004075WL050666
|
rajjan yadav
|
00354
|
PUNB0139100
|
816
|
816
|
Processed
|
12/12/2022
|
|
666307129
|
|
rajjanyadav
|
(000000)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/554-A
(UBARA)
|
1744004075NRG23051220220492701
|
05/12/2022
|
BISRTI BAI YADAV
|
1744004075WL050666
|
BISRTI BAI YADAV
|
00354
|
PUNB0139100
|
816
|
816
|
Processed
|
12/12/2022
|
|
666307129
|
|
BISRTIBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16941
|
16941
|
|
|
|
|
|
|
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/144
(CHAPNA)
|
1744004008NRG23051220220492043
|
05/12/2022
|
dileep
|
1744004008WL050624
|
dileep
|
00415
|
SBIN0000417
|
2702
|
2702
|
Processed
|
13/12/2022
|
|
666307129
|
|
dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/57-A
(CHORI)
|
1744004058NRG23051220220493963
|
05/12/2022
|
jagdish
|
1744004058WL050740
|
jagdish
|
00415
|
SBIN0003710
|
2652
|
2652
|
Processed
|
13/12/2022
|
|
666307129
|
|
jagdish
|
(000000)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/336-B
(DIDHI)
|
1744004060NRG23051220220492707
|
05/12/2022
|
Pooja
|
1744004060WL050668
|
Pooja
|
00415
|
SBIN0003710
|
1737
|
1737
|
Processed
|
13/12/2022
|
|
666307129
|
|
Pooja
|
(000000)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/117-D
(ETAWA)
|
1744004069NRG23051220220492715
|
05/12/2022
|
Bela
|
1744004069WL050672
|
Bela
|
00415
|
SBIN0003710
|
2040
|
2040
|
Processed
|
13/12/2022
|
|
666307129
|
|
Bela
|
(000000)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/117-D
(ETAWA)
|
1744004069NRG23051220220492714
|
05/12/2022
|
Darmendrea
|
1744004069WL050672
|
Darmendrea
|
00415
|
SBIN0003710
|
2040
|
2040
|
Processed
|
13/12/2022
|
|
666307129
|
|
Darmendrea
|
(000000)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/117-D
(ETAWA)
|
1744004069NRG23051220220492716
|
05/12/2022
|
Lotti
|
1744004069WL050672
|
Lotti
|
00415
|
SBIN0003710
|
2040
|
2040
|
Processed
|
13/12/2022
|
|
666307129
|
|
Lotti
|
(000000)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/293-A
(UBARA)
|
1744004075NRG23031220220488748
|
05/12/2022
|
suresh
|
1744004075WL050343
|
suresh
|
00415
|
SBIN0003710
|
100
|
100
|
Processed
|
13/12/2022
|
|
666307129
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10609
|
10609
|
|
|
|
|
|
|
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/135
(CHAPNA)
|
1744004008NRG23051220220492045
|
05/12/2022
|
kunvar singh
|
1744004008WL050624
|
kunvar singh
|
00415
|
SBIN0004643
|
2895
|
2895
|
Processed
|
13/12/2022
|
|
666307129
|
|
kunvarsingh
|
(000000)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/135-B
(CHAPNA)
|
1744004008NRG23051220220492041
|
05/12/2022
|
Kanchan singh
|
1744004008WL050623
|
Kanchan singh
|
00415
|
SBIN0004643
|
2895
|
2895
|
Processed
|
13/12/2022
|
|
666307129
|
|
Kanchansingh
|
(000000)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/45
(JIWARA)
|
1744004010NRG23051220220494180
|
05/12/2022
|
mango
|
1744004010WL050754
|
mango
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/12/2022
|
|
666307129
|
|
mango
|
(000000)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/71
(JIWARA)
|
1744004010NRG23051220220494184
|
05/12/2022
|
vimla bai
|
1744004010WL050754
|
vimla bai
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/12/2022
|
|
666307129
|
|
vimlabai
|
(000000)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/104-B
(BARHATA)
|
1744004029NRG23051220220492605
|
05/12/2022
|
Geeta
|
1744004029WL050657
|
Geeta
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
13/12/2022
|
|
666307129
|
|
Geeta
|
(000000)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/104-B
(BARHATA)
|
1744004029NRG23051220220494172
|
05/12/2022
|
Swami deen Baheliya
|
1744004029WL050752
|
Swami deen Baheliya
|
00415
|
SBIN0004643
|
1600
|
1600
|
Processed
|
13/12/2022
|
|
666307129
|
|
SwamideenBaheliya
|
(000000)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/116-B
(BARHATA)
|
1744004029NRG23051220220494169
|
05/12/2022
|
Madhuri
|
1744004029WL050749
|
Madhuri
|
00415
|
SBIN0004643
|
1600
|
1600
|
Processed
|
13/12/2022
|
|
666307129
|
|
Madhuri
|
(000000)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/116-C
(BARHATA)
|
1744004029NRG23051220220494173
|
05/12/2022
|
Ramkishor
|
1744004029WL050752
|
Ramkishor
|
00415
|
SBIN0004643
|
1600
|
1600
|
Processed
|
13/12/2022
|
|
666307129
|
|
Ramkishor
|
(000000)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/32-A
(BARHATA)
|
1744004029NRG23051220220494171
|
05/12/2022
|
Balwan Singh
|
1744004029WL050751
|
Balwan Singh
|
00415
|
SBIN0004643
|
1600
|
1600
|
Processed
|
13/12/2022
|
|
666307129
|
|
BalwanSingh
|
(000000)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/33-B
(BARHATA)
|
1744004029NRG23051220220492593
|
05/12/2022
|
Sudha
|
1744004029WL050655
|
Sudha
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
13/12/2022
|
|
666307129
|
|
Sudha
|
(000000)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/42-B
(BARHATA)
|
1744004029NRG23051220220492590
|
05/12/2022
|
Shanti Bai
|
1744004029WL050652
|
Shanti Bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
13/12/2022
|
|
666307129
|
|
ShantiBai
|
(000000)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/43-B
(BARHATA)
|
1744004029NRG23051220220494174
|
05/12/2022
|
Rani bai
|
1744004029WL050753
|
Rani bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
13/12/2022
|
|
666307129
|
|
Ranibai
|
(000000)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/29-A
(HANTHALA)
|
1744004035NRG23051220220493380
|
05/12/2022
|
gulabbai
|
1744004035WL050693
|
gulabbai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
13/12/2022
|
|
666307129
|
|
gulabbai
|
(000000)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/29-B
(HANTHALA)
|
1744004035NRG23051220220493382
|
05/12/2022
|
Phoolbai
|
1744004035WL050693
|
Phoolbai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
13/12/2022
|
|
666307129
|
|
Phoolbai
|
(000000)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/29-B
(HANTHALA)
|
1744004035NRG23051220220493381
|
05/12/2022
|
Seetapi
|
1744004035WL050693
|
Seetapi
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
13/12/2022
|
|
666307129
|
|
Seetapi
|
(000000)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/132-B
(PARSWARA)
|
1744004053NRG23051220220493040
|
05/12/2022
|
kamlesh
|
1744004053WL050686
|
kamlesh
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
kamlesh
|
(000000)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/152
(PARSWARA)
|
1744004053NRG23051220220493041
|
05/12/2022
|
Gulab bai
|
1744004053WL050686
|
Gulab bai
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
Gulabbai
|
(000000)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/170a
(PARSWARA)
|
1744004053NRG23051220220493033
|
05/12/2022
|
SUSHILA
|
1744004053WL050685
|
SUSHILA
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
SUSHILA
|
(000000)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/177
(PARSWARA)
|
1744004053NRG23051220220493042
|
05/12/2022
|
ramprasad
|
1744004053WL050686
|
ramprasad
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
ramprasad
|
(000000)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/197
(PARSWARA)
|
1744004053NRG23051220220493035
|
05/12/2022
|
sudha
|
1744004053WL050685
|
sudha
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
sudha
|
(000000)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/201-A
(PARSWARA)
|
1744004053NRG23051220220493044
|
05/12/2022
|
urmila
|
1744004053WL050686
|
urmila
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
urmila
|
(000000)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/239
(PARSWARA)
|
1744004053NRG23051220220493046
|
05/12/2022
|
sonam
|
1744004053WL050686
|
sonam
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
sonam
|
(000000)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/255-B
(PARSWARA)
|
1744004053NRG23051220220493047
|
05/12/2022
|
raja ram
|
1744004053WL050686
|
raja ram
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
rajaram
|
(000000)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/291
(PARSWARA)
|
1744004053NRG23051220220493048
|
05/12/2022
|
kirtee
|
1744004053WL050686
|
kirtee
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
kirtee
|
(000000)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/300
(PARSWARA)
|
1744004053NRG23051220220493049
|
05/12/2022
|
manoj
|
1744004053WL050686
|
manoj
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
manoj
|
(000000)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/336-C
(PARSWARA)
|
1744004053NRG23051220220493051
|
05/12/2022
|
neetu
|
1744004053WL050686
|
neetu
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
neetu
|
(000000)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/357
(PARSWARA)
|
1744004053NRG23051220220493052
|
05/12/2022
|
raj kumar
|
1744004053WL050686
|
raj kumar
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
13/12/2022
|
|
666307129
|
|
rajkumar
|
(000000)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/370-A
(PARSWARA)
|
1744004053NRG23051220220493037
|
05/12/2022
|
kamla
|
1744004053WL050685
|
kamla
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
kamla
|
(000000)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/473
(PARSWARA)
|
1744004053NRG23051220220493039
|
05/12/2022
|
jayprakash
|
1744004053WL050685
|
jayprakash
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
jayprakash
|
(000000)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/11-A
(CHORI)
|
1744004058NRG23051220220493955
|
05/12/2022
|
KIRAN KEWAT
|
1744004058WL050739
|
KIRAN KEWAT
|
00415
|
SBIN0004643
|
2244
|
2244
|
Processed
|
13/12/2022
|
|
666307129
|
|
KIRANKEWAT
|
(000000)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/162-A
(CHORI)
|
1744004058NRG23051220220493956
|
05/12/2022
|
kamlesh
|
1744004058WL050739
|
kamlesh
|
00415
|
SBIN0004643
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666307129
|
|
kamlesh
|
(000000)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/30-B
(CHORI)
|
1744004058NRG23051220220493961
|
05/12/2022
|
laal man gadari
|
1744004058WL050740
|
laal man gadari
|
00415
|
SBIN0004643
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
666307129
|
|
laalmangadari
|
(000000)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/40-B
(CHORI)
|
1744004058NRG23051220220493957
|
05/12/2022
|
ramcharan
|
1744004058WL050739
|
ramcharan
|
00415
|
SBIN0004643
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
666307129
|
|
ramcharan
|
(000000)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/49-A
(CHORI)
|
1744004058NRG23051220220493966
|
05/12/2022
|
KAPSHI BAI
|
1744004058WL050741
|
KAPSHI BAI
|
00415
|
SBIN0004643
|
2652
|
2652
|
Processed
|
13/12/2022
|
|
666307129
|
|
KAPSHIBAI
|
(000000)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/62-A
(CHORI)
|
1744004058NRG23051220220493958
|
05/12/2022
|
guddi bai
|
1744004058WL050739
|
guddi bai
|
00415
|
SBIN0004643
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
666307129
|
|
guddibai
|
(000000)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/93-B
(CHORI)
|
1744004058NRG23051220220493967
|
05/12/2022
|
ramesh gadari
|
1744004058WL050741
|
ramesh gadari
|
00415
|
SBIN0004643
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
666307129
|
|
rameshgadari
|
(000000)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/97-A
(CHORI)
|
1744004058NRG23051220220493968
|
05/12/2022
|
MEERA BAI
|
1744004058WL050741
|
MEERA BAI
|
00415
|
SBIN0004643
|
2244
|
2244
|
Processed
|
13/12/2022
|
|
666307129
|
|
MEERABAI
|
(000000)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/69-C
(CHORI)
|
1744004058NRG23051220220493969
|
05/12/2022
|
kamlesh
|
1744004058WL050741
|
kamlesh
|
00415
|
SBIN0004643
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666307129
|
|
kamlesh
|
(000000)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/84
(CHORI)
|
1744004058NRG23051220220493960
|
05/12/2022
|
ishbari prasad kewat
|
1744004058WL050739
|
ishbari prasad kewat
|
00415
|
SBIN0004643
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
666307129
|
|
ishbariprasadkewat
|
(000000)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/54
(DIDHI)
|
1744004060NRG23051220220492702
|
05/12/2022
|
Munni bai
|
1744004060WL050667
|
Munni bai
|
00415
|
SBIN0004643
|
1737
|
1737
|
Processed
|
13/12/2022
|
|
666307129
|
|
Munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64719
|
64719
|
|
|
|
|
|
|
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/64
(CHAPNA)
|
1744004008NRG23041220220490162
|
05/12/2022
|
subhadri
|
1744004008WL050481
|
subhadri
|
00415
|
SBIN0005401
|
1544
|
1544
|
Processed
|
13/12/2022
|
|
666307129
|
|
subhadri
|
(000000)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/191-A
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492449
|
05/12/2022
|
Lalli paal
|
1744004047WL050648
|
Lalli paal
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
13/12/2022
|
|
666307129
|
|
Lallipaal
|
(000000)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/191-B
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492450
|
05/12/2022
|
Rajkumari barman
|
1744004047WL050648
|
Rajkumari barman
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
13/12/2022
|
|
666307129
|
|
Rajkumaribarman
|
(000000)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/191-C
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492451
|
05/12/2022
|
Urmila
|
1744004047WL050648
|
Urmila
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
13/12/2022
|
|
666307129
|
|
Urmila
|
(000000)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/321-A
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492436
|
05/12/2022
|
Ramesh patel
|
1744004047WL050646
|
Ramesh patel
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
666307129
|
|
Rameshpatel
|
(000000)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/375-A
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492444
|
05/12/2022
|
Kodu lal barman
|
1744004047WL050647
|
Kodu lal barman
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
666307129
|
|
Kodulalbarman
|
(000000)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/47-B
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492456
|
05/12/2022
|
Raja bhaiya
|
1744004047WL050648
|
Raja bhaiya
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
13/12/2022
|
|
666307129
|
|
Rajabhaiya
|
(000000)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/52-B
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492437
|
05/12/2022
|
Ajay
|
1744004047WL050646
|
Ajay
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
666307129
|
|
Ajay
|
(000000)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/52-B
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492438
|
05/12/2022
|
anjo
|
1744004047WL050646
|
anjo
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
666307129
|
|
anjo
|
(000000)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/56-C
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492439
|
05/12/2022
|
sagar
|
1744004047WL050646
|
sagar
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
666307129
|
|
sagar
|
(000000)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/619
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492457
|
05/12/2022
|
meena bai
|
1744004047WL050648
|
meena bai
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
13/12/2022
|
|
666307129
|
|
meenabai
|
(000000)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/71-A
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492440
|
05/12/2022
|
Chanda bai kol
|
1744004047WL050646
|
Chanda bai kol
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
666307129
|
|
Chandabaikol
|
(000000)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/71-A
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492441
|
05/12/2022
|
Rajkumar kol
|
1744004047WL050646
|
Rajkumar kol
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
666307129
|
|
Rajkumarkol
|
(000000)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/80-A
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492432
|
05/12/2022
|
Shyam lal patel
|
1744004047WL050645
|
Shyam lal patel
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
Shyamlalpatel
|
(000000)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/81
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492434
|
05/12/2022
|
balendra
|
1744004047WL050645
|
balendra
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
balendra
|
(000000)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/81
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492433
|
05/12/2022
|
shivkumari
|
1744004047WL050645
|
shivkumari
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
shivkumari
|
(000000)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/81-B
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492435
|
05/12/2022
|
chandni
|
1744004047WL050645
|
chandni
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
chandni
|
(000000)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/194
(PARSWARA)
|
1744004053NRG23051220220493043
|
05/12/2022
|
siya
|
1744004053WL050686
|
siya
|
00415
|
SBIN0005401
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
siya
|
(000000)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/277-A
(PARSWARA)
|
1744004053NRG23051220220493036
|
05/12/2022
|
Laxmi
|
1744004053WL050685
|
Laxmi
|
00415
|
SBIN0005401
|
1050
|
1050
|
Processed
|
13/12/2022
|
|
666307129
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23156
|
23156
|
|
|
|
|
|
|
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/119-A
(CHAPNA)
|
1744004008NRG23051220220492038
|
05/12/2022
|
Ramlal Patel
|
1744004008WL050623
|
Ramlal Patel
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
13/12/2022
|
|
666307129
|
|
RamlalPatel
|
(000000)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/122
(CHAPNA)
|
1744004008NRG23051220220492040
|
05/12/2022
|
kanhaiya
|
1744004008WL050623
|
kanhaiya
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
13/12/2022
|
|
666307129
|
|
kanhaiya
|
(000000)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/122
(CHAPNA)
|
1744004008NRG23051220220492039
|
05/12/2022
|
soniya
|
1744004008WL050623
|
soniya
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
13/12/2022
|
|
666307129
|
|
soniya
|
(000000)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/144
(CHAPNA)
|
1744004008NRG23051220220492042
|
05/12/2022
|
mevalal
|
1744004008WL050624
|
mevalal
|
00415
|
SBIN0007714
|
2702
|
2702
|
Processed
|
13/12/2022
|
|
666307129
|
|
mevalal
|
(000000)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/201
(CHAPNA)
|
1744004008NRG23051220220492375
|
05/12/2022
|
Ajeet
|
1744004008WL050640
|
Ajeet
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
13/12/2022
|
|
666307129
|
|
Ajeet
|
(000000)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/201
(CHAPNA)
|
1744004008NRG23051220220492374
|
05/12/2022
|
Sanjay
|
1744004008WL050640
|
Sanjay
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
13/12/2022
|
|
666307129
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17177
|
17177
|
|
|
|
|
|
|
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/104-A
(SIJAHANI)
|
1744004009NRG23051220220493905
|
05/12/2022
|
Satyendra singh
|
1744004009WL050730
|
Satyendra singh
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
Satyendrasingh
|
(000000)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/119-A
(SIJAHANI)
|
1744004009NRG23051220220493906
|
05/12/2022
|
SEETA
|
1744004009WL050730
|
SEETA
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
SEETA
|
(000000)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/119-A
(SIJAHANI)
|
1744004009NRG23051220220493815
|
05/12/2022
|
SUKCHAN
|
1744004009WL050717
|
SUKCHAN
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
SUKCHAN
|
(000000)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/132-A
(SIJAHANI)
|
1744004009NRG23051220220493813
|
05/12/2022
|
Ayodhaya
|
1744004009WL050715
|
Ayodhaya
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
Ayodhaya
|
(000000)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/140
(SIJAHANI)
|
1744004009NRG23051220220493781
|
05/12/2022
|
Surendra singh
|
1744004009WL050712
|
Surendra singh
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
Surendrasingh
|
(000000)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/162-B
(SIJAHANI)
|
1744004009NRG23051220220493817
|
05/12/2022
|
ahilya bai
|
1744004009WL050719
|
ahilya bai
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
ahilyabai
|
(000000)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/169-A
(SIJAHANI)
|
1744004009NRG23051220220493816
|
05/12/2022
|
Kiran singh
|
1744004009WL050718
|
Kiran singh
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
Kiransingh
|
(000000)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/169-A
(SIJAHANI)
|
1744004009NRG23051220220493818
|
05/12/2022
|
Rakesh singh
|
1744004009WL050720
|
Rakesh singh
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
Rakeshsingh
|
(000000)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/188-A
(SIJAHANI)
|
1744004009NRG23051220220493824
|
05/12/2022
|
suneel singh
|
1744004009WL050725
|
suneel singh
|
00415
|
SBIN0009095
|
1351
|
1351
|
Processed
|
13/12/2022
|
|
666307129
|
|
suneelsingh
|
(000000)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/189-A
(SIJAHANI)
|
1744004009NRG23051220220493908
|
05/12/2022
|
Mamta
|
1744004009WL050732
|
Mamta
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
Mamta
|
(000000)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/191
(SIJAHANI)
|
1744004009NRG23051220220493907
|
05/12/2022
|
Geeta
|
1744004009WL050731
|
Geeta
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
Geeta
|
(000000)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/197-A
(SIJAHANI)
|
1744004009NRG23051220220493904
|
05/12/2022
|
Nagendra
|
1744004009WL050729
|
Nagendra
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666307129
|
|
Nagendra
|
(000000)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/17-B
(JIWARA)
|
1744004010NRG23051220220494176
|
05/12/2022
|
manoj kumar vishwakarma
|
1744004010WL050754
|
manoj kumar vishwakarma
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
13/12/2022
|
|
666307129
|
|
manojkumarvishwakarma
|
(000000)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/220-B
(JIWARA)
|
1744004010NRG23051220220494177
|
05/12/2022
|
krishna bai
|
1744004010WL050754
|
krishna bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/12/2022
|
|
666307129
|
|
krishnabai
|
(000000)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/51
(JIWARA)
|
1744004010NRG23051220220494181
|
05/12/2022
|
MUNI BAI
|
1744004010WL050754
|
MUNI BAI
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
13/12/2022
|
|
666307129
|
|
MUNIBAI
|
(000000)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/71
(JIWARA)
|
1744004010NRG23051220220494183
|
05/12/2022
|
RAJU
|
1744004010WL050754
|
RAJU
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/12/2022
|
|
666307129
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19579
|
19579
|
|
|
|
|
|
|
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/541-A
(GARTLAI)
|
1744004073NRG23051220220492903
|
05/12/2022
|
jagatram dwvivedi
|
1744004073WL050678
|
jagatram dwvivedi
|
00415
|
SBIN0016568
|
185
|
185
|
Processed
|
13/12/2022
|
|
666307129
|
|
jagatramdwvivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/273
(DIDHI)
|
1744004060NRG23051220220491862
|
05/12/2022
|
Phulla
|
1744004060WL050613
|
Phulla
|
00415
|
SBIN0030278
|
2200
|
2200
|
Processed
|
13/12/2022
|
|
666307129
|
|
Phulla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/201
(CHAPNA)
|
1744004008NRG23051220220492376
|
05/12/2022
|
Rajneesh
|
1744004008WL050640
|
Rajneesh
|
00468
|
UBIN0568210
|
2895
|
2895
|
Processed
|
12/12/2022
|
|
666307129
|
|
Rajneesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/194
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492443
|
05/12/2022
|
Chunni lal
|
1744004047WL050647
|
Chunni lal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
666307129
|
|
Chunnilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/554-A
(UBARA)
|
1744004075NRG23051220220492700
|
05/12/2022
|
RANNO YADAV
|
1744004075WL050666
|
RANNO YADAV
|
00666
|
IDFB0041381
|
816
|
816
|
Processed
|
12/12/2022
|
|
666307129
|
|
RANNOYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/150-A
(SIJAHANI)
|
1744004009NRG23051220220493822
|
05/12/2022
|
Ravi singh
|
1744004009WL050723
|
Ravi singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666307129
|
|
Ravisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/418-A
(SALAYAKHAOHARI)
|
1744004047NRG23051220220492455
|
05/12/2022
|
Ananad kali
|
1744004047WL050648
|
Ananad kali
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
666307129
|
|
Ananadkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238015
|
238015
|
|
|
|
|
|
|
|