|
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-44-004-020-001/307
(AMEHATA)
|
1744004020NRG23160120230672826
|
17/01/2023
|
Shilpa
|
1744004020WL058894
|
Shilpa
|
00045
|
BARB0KYMORE
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
Shilpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/108
(AMEHATA)
|
1744004020NRG23160120230672790
|
17/01/2023
|
sonelal
|
1744004020WL058894
|
sonelal
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
sonelal
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/122-B
(AMEHATA)
|
1744004020NRG23160120230672792
|
17/01/2023
|
Laxmi Kol
|
1744004020WL058894
|
Laxmi Kol
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
LaxmiKol
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/13
(AMEHATA)
|
1744004020NRG23160120230672793
|
17/01/2023
|
matiya
|
1744004020WL058894
|
matiya
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
matiya
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/134-A
(AMEHATA)
|
1744004020NRG23160120230672795
|
17/01/2023
|
KAROONA
|
1744004020WL058894
|
KAROONA
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
KAROONA
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/162
(AMEHATA)
|
1744004020NRG23160120230672799
|
17/01/2023
|
naresh
|
1744004020WL058894
|
naresh
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
naresh
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/170
(AMEHATA)
|
1744004020NRG23160120230672801
|
17/01/2023
|
ratni
|
1744004020WL058894
|
ratni
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
ratni
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/172
(AMEHATA)
|
1744004020NRG23160120230672802
|
17/01/2023
|
SATTO
|
1744004020WL058894
|
SATTO
|
00354
|
PUNB0255200
|
700
|
700
|
Processed
|
15/02/2023
|
|
892063057
|
|
SATTO
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/180
(AMEHATA)
|
1744004020NRG23160120230672803
|
17/01/2023
|
JHUNNU
|
1744004020WL058894
|
JHUNNU
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
JHUNNU
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/214
(AMEHATA)
|
1744004020NRG23160120230672804
|
17/01/2023
|
prabha bai
|
1744004020WL058894
|
prabha bai
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
prabhabai
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/223
(AMEHATA)
|
1744004020NRG23160120230672807
|
17/01/2023
|
beti bai
|
1744004020WL058894
|
beti bai
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
betibai
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/227
(AMEHATA)
|
1744004020NRG23160120230672812
|
17/01/2023
|
Shivam
|
1744004020WL058894
|
Shivam
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
Shivam
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/236-A
(AMEHATA)
|
1744004020NRG23160120230672814
|
17/01/2023
|
Guddi
|
1744004020WL058894
|
Guddi
|
00354
|
PUNB0255200
|
700
|
700
|
Processed
|
15/02/2023
|
|
892063057
|
|
Guddi
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/251
(AMEHATA)
|
1744004020NRG23160120230672816
|
17/01/2023
|
ASHA
|
1744004020WL058894
|
ASHA
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
ASHA
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/287
(AMEHATA)
|
1744004020NRG23160120230672821
|
17/01/2023
|
KALAWATI
|
1744004020WL058894
|
KALAWATI
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
KALAWATI
|
(000000)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/295
(AMEHATA)
|
1744004020NRG23160120230672824
|
17/01/2023
|
Koushilya
|
1744004020WL058894
|
Koushilya
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
Koushilya
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/303-A
(AMEHATA)
|
1744004020NRG23160120230672825
|
17/01/2023
|
RAJESH KUMAR
|
1744004020WL058894
|
RAJESH KUMAR
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
RAJESHKUMAR
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/321
(AMEHATA)
|
1744004020NRG23160120230672828
|
17/01/2023
|
beja bai
|
1744004020WL058894
|
beja bai
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
bejabai
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/324
(AMEHATA)
|
1744004020NRG23160120230672830
|
17/01/2023
|
sheela
|
1744004020WL058894
|
sheela
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
sheela
|
(000000)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/337
(AMEHATA)
|
1744004020NRG23160120230672831
|
17/01/2023
|
maya
|
1744004020WL058894
|
maya
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
15/02/2023
|
|
892063057
|
|
maya
|
(000000)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/348
(AMEHATA)
|
1744004020NRG23160120230672832
|
17/01/2023
|
Manoj Bai
|
1744004020WL058894
|
Manoj Bai
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
15/02/2023
|
|
892063057
|
|
ManojBai
|
(000000)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/358
(AMEHATA)
|
1744004020NRG23160120230672833
|
17/01/2023
|
bebi
|
1744004020WL058894
|
bebi
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
bebi
|
(000000)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/358-A
(AMEHATA)
|
1744004020NRG23160120230672834
|
17/01/2023
|
Kmari Shivani
|
1744004020WL058894
|
Kmari Shivani
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
KmariShivani
|
(000000)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/368
(AMEHATA)
|
1744004020NRG23160120230672837
|
17/01/2023
|
Tulsa
|
1744004020WL058894
|
Tulsa
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
Tulsa
|
(000000)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/372
(AMEHATA)
|
1744004020NRG23160120230672838
|
17/01/2023
|
DULARI
|
1744004020WL058894
|
DULARI
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
DULARI
|
(000000)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/381
(AMEHATA)
|
1744004020NRG23160120230672839
|
17/01/2023
|
chandrawati
|
1744004020WL058894
|
chandrawati
|
00354
|
PUNB0255200
|
700
|
700
|
Processed
|
15/02/2023
|
|
892063057
|
|
chandrawati
|
(000000)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/384
(AMEHATA)
|
1744004020NRG23160120230672840
|
17/01/2023
|
ramiya
|
1744004020WL058894
|
ramiya
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
ramiya
|
(000000)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/397-A
(AMEHATA)
|
1744004020NRG23160120230672841
|
17/01/2023
|
Kamala
|
1744004020WL058894
|
Kamala
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
Kamala
|
(000000)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/400
(AMEHATA)
|
1744004020NRG23160120230672842
|
17/01/2023
|
ramlal
|
1744004020WL058894
|
ramlal
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
ramlal
|
(000000)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/426
(AMEHATA)
|
1744004020NRG23160120230672844
|
17/01/2023
|
ramdas
|
1744004020WL058894
|
ramdas
|
00354
|
PUNB0255200
|
700
|
700
|
Processed
|
15/02/2023
|
|
892063057
|
|
ramdas
|
(000000)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/433
(AMEHATA)
|
1744004020NRG23160120230672846
|
17/01/2023
|
SHIVNATH GOND
|
1744004020WL058894
|
SHIVNATH GOND
|
00354
|
PUNB0255200
|
700
|
700
|
Processed
|
15/02/2023
|
|
892063057
|
|
SHIVNATHGOND
|
(000000)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/440
(AMEHATA)
|
1744004020NRG23160120230672848
|
17/01/2023
|
RAVI DAS
|
1744004020WL058894
|
RAVI DAS
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
RAVIDAS
|
(000000)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/50-A
(AMEHATA)
|
1744004020NRG23160120230672850
|
17/01/2023
|
REKHA BAI
|
1744004020WL058894
|
REKHA BAI
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
REKHABAI
|
(000000)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/523
(AMEHATA)
|
1744004020NRG23160120230672855
|
17/01/2023
|
lal singh
|
1744004020WL058894
|
lal singh
|
00354
|
PUNB0255200
|
700
|
700
|
Processed
|
15/02/2023
|
|
892063057
|
|
lalsingh
|
(000000)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/655
(AMEHATA)
|
1744004020NRG23160120230672861
|
17/01/2023
|
RAJESH
|
1744004020WL058894
|
RAJESH
|
00354
|
PUNB0255200
|
700
|
700
|
Processed
|
15/02/2023
|
|
892063057
|
|
RAJESH
|
(000000)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/658
(AMEHATA)
|
1744004020NRG23160120230672862
|
17/01/2023
|
SAUKHI SINGH
|
1744004020WL058894
|
SAUKHI SINGH
|
00354
|
PUNB0255200
|
700
|
700
|
Processed
|
15/02/2023
|
|
892063057
|
|
SAUKHISINGH
|
(000000)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/664
(AMEHATA)
|
1744004020NRG23160120230672864
|
17/01/2023
|
MAYA BAI
|
1744004020WL058894
|
MAYA BAI
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
MAYABAI
|
(000000)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/69
(AMEHATA)
|
1744004020NRG23160120230672865
|
17/01/2023
|
radha bai
|
1744004020WL058894
|
radha bai
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
radhabai
|
(000000)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/84
(AMEHATA)
|
1744004020NRG23160120230672867
|
17/01/2023
|
gujjo
|
1744004020WL058894
|
gujjo
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
gujjo
|
(000000)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/87
(AMEHATA)
|
1744004020NRG23160120230672868
|
17/01/2023
|
SHANI
|
1744004020WL058894
|
SHANI
|
00354
|
PUNB0255200
|
700
|
700
|
Processed
|
15/02/2023
|
|
892063057
|
|
SHANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/113
()
|
1744004078NRG23170120230672892
|
17/01/2023
|
Dhaniya bai
|
1744004078WL058900
|
Dhaniya bai
|
00415
|
SBIN0004643
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
892063057
|
|
Dhaniyabai
|
(000000)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/84
()
|
1744004078NRG23170120230672896
|
17/01/2023
|
Chhanga
|
1744004078WL058900
|
Chhanga
|
00415
|
SBIN0004643
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
892063057
|
|
Chhanga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/25
(CHAPNA)
|
1744004008NRG23160120230672522
|
17/01/2023
|
uma
|
1744004008WL058883
|
uma
|
00415
|
SBIN0007714
|
2123
|
2123
|
Processed
|
15/02/2023
|
|
892063057
|
|
uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/11
(KANTI)
|
1744004004NRG23160120230672652
|
17/01/2023
|
goura
|
1744004004WL058889
|
goura
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
goura
|
(000000)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/16
(KANTI)
|
1744004004NRG23160120230672653
|
17/01/2023
|
Mohit
|
1744004004WL058889
|
Mohit
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Mohit
|
(000000)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/18-B
(KANTI)
|
1744004004NRG23160120230672654
|
17/01/2023
|
premlal
|
1744004004WL058889
|
premlal
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
premlal
|
(000000)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/20
(KANTI)
|
1744004004NRG23160120230672658
|
17/01/2023
|
radha
|
1744004004WL058889
|
radha
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
radha
|
(000000)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/20
(KANTI)
|
1744004004NRG23160120230672659
|
17/01/2023
|
rajju
|
1744004004WL058889
|
rajju
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
rajju
|
(000000)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/20-A
(KANTI)
|
1744004004NRG23160120230672662
|
17/01/2023
|
Somvati
|
1744004004WL058889
|
Somvati
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Somvati
|
(000000)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/24-B
(KANTI)
|
1744004004NRG23160120230672667
|
17/01/2023
|
Atthaiya
|
1744004004WL058889
|
Atthaiya
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Atthaiya
|
(000000)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/24-B
(KANTI)
|
1744004004NRG23160120230672666
|
17/01/2023
|
Atthaiya
|
1744004004WL058889
|
Atthaiya
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Atthaiya
|
(000000)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/26-D
(KANTI)
|
1744004004NRG23160120230672673
|
17/01/2023
|
Kailash Choudhary
|
1744004004WL058889
|
Kailash Choudhary
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
KailashChoudhary
|
(000000)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/3
(KANTI)
|
1744004004NRG23160120230672674
|
17/01/2023
|
Munnalal
|
1744004004WL058889
|
Munnalal
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Munnalal
|
(000000)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/31
(KANTI)
|
1744004004NRG23160120230672675
|
17/01/2023
|
bariya bai
|
1744004004WL058889
|
bariya bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
bariyabai
|
(000000)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/31
(KANTI)
|
1744004004NRG23160120230672676
|
17/01/2023
|
Ramprasad
|
1744004004WL058889
|
Ramprasad
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Ramprasad
|
(000000)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/31
(KANTI)
|
1744004004NRG23160120230672677
|
17/01/2023
|
Shyam Bai
|
1744004004WL058889
|
Shyam Bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
ShyamBai
|
(000000)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/34
(KANTI)
|
1744004004NRG23160120230672679
|
17/01/2023
|
Rajendra
|
1744004004WL058889
|
Rajendra
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Rajendra
|
(000000)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/36
(KANTI)
|
1744004004NRG23160120230672682
|
17/01/2023
|
Ramswarup
|
1744004004WL058889
|
Ramswarup
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Ramswarup
|
(000000)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/37-B
(KANTI)
|
1744004004NRG23160120230672683
|
17/01/2023
|
romti
|
1744004004WL058889
|
romti
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
romti
|
(000000)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/38
(KANTI)
|
1744004004NRG23160120230672684
|
17/01/2023
|
Bajariya
|
1744004004WL058889
|
Bajariya
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Bajariya
|
(000000)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/38
(KANTI)
|
1744004004NRG23160120230672686
|
17/01/2023
|
ragani
|
1744004004WL058889
|
ragani
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
ragani
|
(000000)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/38
(KANTI)
|
1744004004NRG23160120230672685
|
17/01/2023
|
Vikram
|
1744004004WL058889
|
Vikram
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Vikram
|
(000000)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/43
(KANTI)
|
1744004004NRG23160120230672687
|
17/01/2023
|
budhu
|
1744004004WL058889
|
budhu
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
budhu
|
(000000)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/43-A
(KANTI)
|
1744004004NRG23160120230672688
|
17/01/2023
|
harpratap
|
1744004004WL058889
|
harpratap
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
harpratap
|
(000000)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/431
(KANTI)
|
1744004004NRG23160120230672689
|
17/01/2023
|
Motilal
|
1744004004WL058889
|
Motilal
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Motilal
|
(000000)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/432
(KANTI)
|
1744004004NRG23160120230672691
|
17/01/2023
|
Sabita
|
1744004004WL058889
|
Sabita
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Sabita
|
(000000)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/46
(KANTI)
|
1744004004NRG23160120230672694
|
17/01/2023
|
ketki
|
1744004004WL058889
|
ketki
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
ketki
|
(000000)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/5
(KANTI)
|
1744004004NRG23160120230672696
|
17/01/2023
|
Minchhi
|
1744004004WL058889
|
Minchhi
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Minchhi
|
(000000)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/5
(KANTI)
|
1744004004NRG23160120230672695
|
17/01/2023
|
Ramprasad
|
1744004004WL058889
|
Ramprasad
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Ramprasad
|
(000000)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/6
(KANTI)
|
1744004004NRG23160120230672698
|
17/01/2023
|
Dayaram
|
1744004004WL058889
|
Dayaram
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Dayaram
|
(000000)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/9
(KANTI)
|
1744004004NRG23160120230672701
|
17/01/2023
|
kamlesh
|
1744004004WL058889
|
kamlesh
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
kamlesh
|
(000000)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/9
(KANTI)
|
1744004004NRG23160120230672702
|
17/01/2023
|
Laxmi
|
1744004004WL058889
|
Laxmi
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
892063057
|
|
Laxmi
|
(000000)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-006-002/55-C
(PONIYA)
|
1744004006NRG23170120230673365
|
17/01/2023
|
hasin bee
|
1744004006WL058911
|
hasin bee
|
00415
|
SBIN0009095
|
1800
|
1800
|
Processed
|
15/02/2023
|
|
892063057
|
|
hasinbee
|
(000000)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-006-002/55-C
(PONIYA)
|
1744004006NRG23170120230673363
|
17/01/2023
|
momna bee
|
1744004006WL058911
|
momna bee
|
00415
|
SBIN0009095
|
1800
|
1800
|
Processed
|
15/02/2023
|
|
892063057
|
|
momnabee
|
(000000)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-006-002/55-C
(PONIYA)
|
1744004006NRG23170120230673364
|
17/01/2023
|
sabrena bee
|
1744004006WL058911
|
sabrena bee
|
00415
|
SBIN0009095
|
1800
|
1800
|
Processed
|
15/02/2023
|
|
892063057
|
|
sabrenabee
|
(000000)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-006-002/55-C
(PONIYA)
|
1744004006NRG23170120230673362
|
17/01/2023
|
SHEKH VAJID
|
1744004006WL058911
|
SHEKH VAJID
|
00415
|
SBIN0009095
|
1800
|
1800
|
Rejected
|
15/02/2023
|
|
892063057
|
Account closed
|
|
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/104
(SIJAHANI)
|
1744004009NRG23170120230673083
|
17/01/2023
|
Gulab
|
1744004009WL058909
|
Gulab
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
Gulab
|
(000000)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/104-A
(SIJAHANI)
|
1744004009NRG23170120230673084
|
17/01/2023
|
Satyendra singh
|
1744004009WL058909
|
Satyendra singh
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
Satyendrasingh
|
(000000)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/113
(SIJAHANI)
|
1744004009NRG23170120230673085
|
17/01/2023
|
Ramsujan
|
1744004009WL058909
|
Ramsujan
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
Ramsujan
|
(000000)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/117
(SIJAHANI)
|
1744004009NRG23170120230673086
|
17/01/2023
|
jamunee bai
|
1744004009WL058909
|
jamunee bai
|
00415
|
SBIN0009095
|
450
|
450
|
Processed
|
15/02/2023
|
|
892063057
|
|
jamuneebai
|
(000000)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/118
(SIJAHANI)
|
1744004009NRG23170120230673087
|
17/01/2023
|
badree
|
1744004009WL058909
|
badree
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
badree
|
(000000)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/124
(SIJAHANI)
|
1744004009NRG23170120230673090
|
17/01/2023
|
Raju
|
1744004009WL058909
|
Raju
|
00415
|
SBIN0009095
|
600
|
600
|
Processed
|
15/02/2023
|
|
892063057
|
|
Raju
|
(000000)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/132
(SIJAHANI)
|
1744004009NRG23170120230673091
|
17/01/2023
|
Malkhan singh
|
1744004009WL058909
|
Malkhan singh
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
Malkhansingh
|
(000000)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/132-A
(SIJAHANI)
|
1744004009NRG23170120230673093
|
17/01/2023
|
Ayodhaya
|
1744004009WL058909
|
Ayodhaya
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
Ayodhaya
|
(000000)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/132-A
(SIJAHANI)
|
1744004009NRG23170120230673092
|
17/01/2023
|
Jagdev
|
1744004009WL058909
|
Jagdev
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
Jagdev
|
(000000)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/145
(SIJAHANI)
|
1744004009NRG23170120230673094
|
17/01/2023
|
Ramkumar
|
1744004009WL058909
|
Ramkumar
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
Ramkumar
|
(000000)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/150
(SIJAHANI)
|
1744004009NRG23170120230673096
|
17/01/2023
|
kamlbhan
|
1744004009WL058909
|
kamlbhan
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
kamlbhan
|
(000000)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/174
(SIJAHANI)
|
1744004009NRG23170120230673099
|
17/01/2023
|
bhagwati
|
1744004009WL058909
|
bhagwati
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
bhagwati
|
(000000)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/174
(SIJAHANI)
|
1744004009NRG23170120230673098
|
17/01/2023
|
rajesh singh
|
1744004009WL058909
|
rajesh singh
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
15/02/2023
|
|
892063057
|
|
rajeshsingh
|
(000000)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/185
(SIJAHANI)
|
1744004009NRG23170120230673101
|
17/01/2023
|
rampratp
|
1744004009WL058909
|
rampratp
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
892063057
|
|
rampratp
|
(000000)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/204-A
(SIJAHANI)
|
1744004009NRG23170120230673102
|
17/01/2023
|
Ashis
|
1744004009WL058909
|
Ashis
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892063057
|
|
Ashis
|
(000000)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/21
(SIJAHANI)
|
1744004009NRG23170120230673103
|
17/01/2023
|
jaykaran
|
1744004009WL058909
|
jaykaran
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892063057
|
|
jaykaran
|
(000000)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/91
(SIJAHANI)
|
1744004009NRG23170120230673113
|
17/01/2023
|
ajay
|
1744004009WL058909
|
ajay
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892063057
|
|
ajay
|
(000000)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/91
(SIJAHANI)
|
1744004009NRG23170120230673114
|
17/01/2023
|
radha bai
|
1744004009WL058909
|
radha bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
15/02/2023
|
|
892063057
|
|
radhabai
|
(000000)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/149
(SIJAHANI)
|
1744004009NRG23170120230673116
|
17/01/2023
|
daseeya
|
1744004009WL058909
|
daseeya
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
15/02/2023
|
|
892063057
|
|
daseeya
|
(000000)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/149
(SIJAHANI)
|
1744004009NRG23170120230673117
|
17/01/2023
|
kavita
|
1744004009WL058909
|
kavita
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
15/02/2023
|
|
892063057
|
|
kavita
|
(000000)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/162
(SIJAHANI)
|
1744004009NRG23170120230673118
|
17/01/2023
|
Rajkumari
|
1744004009WL058909
|
Rajkumari
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
15/02/2023
|
|
892063057
|
|
Rajkumari
|
(000000)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/163
(SIJAHANI)
|
1744004009NRG23170120230673119
|
17/01/2023
|
devideen
|
1744004009WL058909
|
devideen
|
00415
|
SBIN0009095
|
340
|
340
|
Processed
|
15/02/2023
|
|
892063057
|
|
devideen
|
(000000)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/163
(SIJAHANI)
|
1744004009NRG23170120230673120
|
17/01/2023
|
rajkumari
|
1744004009WL058909
|
rajkumari
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
15/02/2023
|
|
892063057
|
|
rajkumari
|
(000000)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/164-A
(SIJAHANI)
|
1744004009NRG23170120230673121
|
17/01/2023
|
rainabai
|
1744004009WL058909
|
rainabai
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
15/02/2023
|
|
892063057
|
|
rainabai
|
(000000)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/17
(SIJAHANI)
|
1744004009NRG23170120230673122
|
17/01/2023
|
leelabai
|
1744004009WL058909
|
leelabai
|
00415
|
SBIN0009095
|
340
|
340
|
Processed
|
15/02/2023
|
|
892063057
|
|
leelabai
|
(000000)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/184
(SIJAHANI)
|
1744004009NRG23170120230673123
|
17/01/2023
|
SAKUNTLA
|
1744004009WL058909
|
SAKUNTLA
|
00415
|
SBIN0009095
|
510
|
510
|
Processed
|
15/02/2023
|
|
892063057
|
|
SAKUNTLA
|
(000000)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/195
(SIJAHANI)
|
1744004009NRG23170120230673124
|
17/01/2023
|
bebee
|
1744004009WL058909
|
bebee
|
00415
|
SBIN0009095
|
340
|
340
|
Processed
|
15/02/2023
|
|
892063057
|
|
bebee
|
(000000)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/200-A
(SIJAHANI)
|
1744004009NRG23170120230673125
|
17/01/2023
|
shakunlat
|
1744004009WL058909
|
shakunlat
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
15/02/2023
|
|
892063057
|
|
shakunlat
|
(000000)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/229
(SIJAHANI)
|
1744004009NRG23170120230673127
|
17/01/2023
|
narayan
|
1744004009WL058909
|
narayan
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
15/02/2023
|
|
892063057
|
|
narayan
|
(000000)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/229
(SIJAHANI)
|
1744004009NRG23170120230673126
|
17/01/2023
|
shantibai
|
1744004009WL058909
|
shantibai
|
00415
|
SBIN0009095
|
510
|
510
|
Processed
|
15/02/2023
|
|
892063057
|
|
shantibai
|
(000000)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/53
(SIJAHANI)
|
1744004009NRG23170120230673128
|
17/01/2023
|
babee
|
1744004009WL058909
|
babee
|
00415
|
SBIN0009095
|
510
|
510
|
Processed
|
15/02/2023
|
|
892063057
|
|
babee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63410
|
63410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108973
|
108973
|
|
|
|
|
|
|
|