|
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-44-004-040-001/190
(TIKAR)
|
1744004040NRG23180520220069722
|
18/05/2022
|
Sattu lodhi
|
1744004040WL009325
|
Sattu lodhi
|
00045
|
BARB0KYMORE
|
850
|
850
|
Processed
|
25/05/2022
|
|
878817273
|
|
Sattulodhi
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/2-A
(TIKAR)
|
1744004040NRG23180520220069723
|
18/05/2022
|
gori bai
|
1744004040WL009325
|
gori bai
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
goribai
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/25
(TIKAR)
|
1744004040NRG23180520220069726
|
18/05/2022
|
Meena choudhry
|
1744004040WL009325
|
Meena choudhry
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
Meenachoudhry
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/50
(TIKAR)
|
1744004040NRG23180520220069738
|
18/05/2022
|
Rajneesh kumar patel
|
1744004040WL009325
|
Rajneesh kumar patel
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
Rajneeshkumarpatel
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/7-A
(TIKAR)
|
1744004040NRG23180520220069739
|
18/05/2022
|
Somvati kol
|
1744004040WL009325
|
Somvati kol
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
Somvatikol
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/10-C
(GUDGDOHA)
|
1744004042NRG23180520220069838
|
18/05/2022
|
Mamta Kewat
|
1744004042WL009337
|
Mamta Kewat
|
00045
|
BARB0KYMORE
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878817273
|
|
MamtaKewat
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/12-B
(GUDGDOHA)
|
1744004042NRG23180520220069839
|
18/05/2022
|
SHAKUN KEWAT
|
1744004042WL009337
|
SHAKUN KEWAT
|
00045
|
BARB0KYMORE
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878817273
|
|
SHAKUNKEWAT
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/3
(GUDGDOHA)
|
1744004042NRG23180520220069840
|
18/05/2022
|
Shubham Kewat
|
1744004042WL009337
|
Shubham Kewat
|
00045
|
BARB0KYMORE
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878817273
|
|
ShubhamKewat
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/9-A
(GUDGDOHA)
|
1744004042NRG23180520220069844
|
18/05/2022
|
KANCHEDI LAL KORI
|
1744004042WL009337
|
KANCHEDI LAL KORI
|
00045
|
BARB0KYMORE
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878817273
|
|
KANCHEDILALKORI
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/78-A
(CHORI)
|
1744004058NRG23180520220069346
|
18/05/2022
|
mamta kewat
|
1744004058WL009289
|
mamta kewat
|
00045
|
BARB0KYMORE
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878817273
|
|
mamtakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13232
|
13232
|
|
|
|
|
|
|
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/131-A
(TIKAR)
|
1744004040NRG23180520220069719
|
18/05/2022
|
Sandeep kumar kori
|
1744004040WL009325
|
Sandeep kumar kori
|
00045
|
BARB0VIJAYR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
Sandeepkumarkori
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/139
(TIKAR)
|
1744004040NRG23180520220069720
|
18/05/2022
|
Nidhi bai
|
1744004040WL009325
|
Nidhi bai
|
00045
|
BARB0VIJAYR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
Nidhibai
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/114-A
(TIKAR)
|
1744004040NRG23180520220069731
|
18/05/2022
|
SUMAN PATEL
|
1744004040WL009325
|
SUMAN PATEL
|
00045
|
BARB0VIJAYR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
SUMANPATEL
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/121-C
(CHORI)
|
1744004058NRG23180520220069340
|
18/05/2022
|
prahelad
|
1744004058WL009289
|
prahelad
|
00045
|
BARB0VIJAYR
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878817273
|
|
prahelad
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/135-A
(CHORI)
|
1744004058NRG23180520220069341
|
18/05/2022
|
rakesh
|
1744004058WL009289
|
rakesh
|
00045
|
BARB0VIJAYR
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878817273
|
|
rakesh
|
(000000)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/31-A
(CHORI)
|
1744004058NRG23180520220069343
|
18/05/2022
|
rajesh gadari
|
1744004058WL009289
|
rajesh gadari
|
00045
|
BARB0VIJAYR
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878817273
|
|
rajeshgadari
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/46-B
(CHORI)
|
1744004058NRG23180520220069345
|
18/05/2022
|
RAMVISHAL KEWAT
|
1744004058WL009289
|
RAMVISHAL KEWAT
|
00045
|
BARB0VIJAYR
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878817273
|
|
RAMVISHALKEWAT
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/54-A
(CHORI)
|
1744004058NRG23180520220069366
|
18/05/2022
|
PARDESHI gond
|
1744004058WL009289
|
PARDESHI gond
|
00045
|
BARB0VIJAYR
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878817273
|
|
PARDESHIgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/40-C
(CHORI)
|
1744004058NRG23180520220069332
|
18/05/2022
|
shyamlal
|
1744004058WL009287
|
shyamlal
|
00048
|
BKID0009414
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878817273
|
|
shyamlal
|
(000000)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/50-B
(CHORI)
|
1744004058NRG23180520220069338
|
18/05/2022
|
SHYAMLAL
|
1744004058WL009288
|
SHYAMLAL
|
00048
|
BKID0009414
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878817273
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/57-A
(CHORI)
|
1744004058NRG23180520220069367
|
18/05/2022
|
RAMSHURUP
|
1744004058WL009289
|
RAMSHURUP
|
00089
|
CBIN0282602
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878817273
|
|
RAMSHURUP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/378-A
(BHASHWAHI)
|
1744004012NRG23180520220069705
|
18/05/2022
|
Shakuntla bai
|
1744004012WL009322
|
Shakuntla bai
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878817273
|
|
Shakuntlabai
|
(000000)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/119-A
(JHIRIYA)
|
1744004042NRG23180520220069837
|
18/05/2022
|
khushbu
|
1744004042WL009337
|
khushbu
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878817273
|
|
khushbu
|
(000000)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/119-A
(JHIRIYA)
|
1744004042NRG23180520220069836
|
18/05/2022
|
mathura
|
1744004042WL009337
|
mathura
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878817273
|
|
mathura
|
(000000)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/1-B
(TIKAR)
|
1744004040NRG23180520220069715
|
18/05/2022
|
Satto bai
|
1744004040WL009325
|
Satto bai
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
25/05/2022
|
|
878817273
|
|
Sattobai
|
(000000)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/104
(TIKAR)
|
1744004040NRG23180520220069716
|
18/05/2022
|
Bansanti Bai
|
1744004040WL009325
|
Bansanti Bai
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
25/05/2022
|
|
878817273
|
|
BansantiBai
|
(000000)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/110-C
(TIKAR)
|
1744004040NRG23180520220069717
|
18/05/2022
|
shila bai kori
|
1744004040WL009325
|
shila bai kori
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
25/05/2022
|
|
878817273
|
|
shilabaikori
|
(000000)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/131
(TIKAR)
|
1744004040NRG23180520220069718
|
18/05/2022
|
shakun bai
|
1744004040WL009325
|
shakun bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
shakunbai
|
(000000)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/156-A
(TIKAR)
|
1744004040NRG23180520220069721
|
18/05/2022
|
SITA
|
1744004040WL009325
|
SITA
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
25/05/2022
|
|
878817273
|
|
SITA
|
(000000)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/44-A
(TIKAR)
|
1744004040NRG23180520220069728
|
18/05/2022
|
mulchnd
|
1744004040WL009325
|
mulchnd
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
mulchnd
|
(000000)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/82-A
(TIKAR)
|
1744004040NRG23180520220069730
|
18/05/2022
|
Nirmala kumari
|
1744004040WL009325
|
Nirmala kumari
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
Nirmalakumari
|
(000000)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/82-A
(TIKAR)
|
1744004040NRG23180520220069729
|
18/05/2022
|
Sangita kumari
|
1744004040WL009325
|
Sangita kumari
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
Sangitakumari
|
(000000)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/12-D
(TIKAR)
|
1744004040NRG23180520220069732
|
18/05/2022
|
Sangeeta bai
|
1744004040WL009325
|
Sangeeta bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
Sangeetabai
|
(000000)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/15-A
(TIKAR)
|
1744004040NRG23180520220069733
|
18/05/2022
|
Phoolan bai lodhi
|
1744004040WL009325
|
Phoolan bai lodhi
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
Phoolanbailodhi
|
(000000)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/2
(TIKAR)
|
1744004040NRG23180520220069734
|
18/05/2022
|
Aarti bai
|
1744004040WL009325
|
Aarti bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
Aartibai
|
(000000)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/2-C
(TIKAR)
|
1744004040NRG23180520220069735
|
18/05/2022
|
Gulab patel
|
1744004040WL009325
|
Gulab patel
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
Gulabpatel
|
(000000)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/21
(TIKAR)
|
1744004040NRG23180520220069736
|
18/05/2022
|
Shashi kol
|
1744004040WL009325
|
Shashi kol
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
Shashikol
|
(000000)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/9-A
(GUDGDOHA)
|
1744004042NRG23180520220069845
|
18/05/2022
|
RANI BAI KORI
|
1744004042WL009337
|
RANI BAI KORI
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878817273
|
|
RANIBAIKORI
|
(000000)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/145
(CHORI)
|
1744004058NRG23180520220069330
|
18/05/2022
|
shivkumar
|
1744004058WL009287
|
shivkumar
|
00415
|
SBIN0004643
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878817273
|
|
shivkumar
|
(000000)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/160
(CHORI)
|
1744004058NRG23180520220069342
|
18/05/2022
|
MAMTA KEWAT
|
1744004058WL009289
|
MAMTA KEWAT
|
00415
|
SBIN0004643
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878817273
|
|
MAMTAKEWAT
|
(000000)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/37-A
(CHORI)
|
1744004058NRG23180520220069331
|
18/05/2022
|
laal ji
|
1744004058WL009287
|
laal ji
|
00415
|
SBIN0004643
|
386
|
386
|
Processed
|
25/05/2022
|
|
878817273
|
|
laalji
|
(000000)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/40-A
(CHORI)
|
1744004058NRG23180520220069336
|
18/05/2022
|
MANNU
|
1744004058WL009288
|
MANNU
|
00415
|
SBIN0004643
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878817273
|
|
MANNU
|
(000000)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/49-A
(CHORI)
|
1744004058NRG23180520220069333
|
18/05/2022
|
KAPSHI BAI
|
1744004058WL009287
|
KAPSHI BAI
|
00415
|
SBIN0004643
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878817273
|
|
KAPSHIBAI
|
(000000)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/75-C
(CHORI)
|
1744004058NRG23180520220069339
|
18/05/2022
|
dannu
|
1744004058WL009288
|
dannu
|
00415
|
SBIN0004643
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878817273
|
|
dannu
|
(000000)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/96-A
(CHORI)
|
1744004058NRG23180520220069334
|
18/05/2022
|
RAMSAROBAR
|
1744004058WL009287
|
RAMSAROBAR
|
00415
|
SBIN0004643
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
878817273
|
|
RAMSAROBAR
|
(000000)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/107-A
(CHORI)
|
1744004058NRG23180520220069348
|
18/05/2022
|
SHITA
|
1744004058WL009289
|
SHITA
|
00415
|
SBIN0004643
|
772
|
772
|
Processed
|
25/05/2022
|
|
878817273
|
|
SHITA
|
(000000)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/128-B
(CHORI)
|
1744004058NRG23180520220069350
|
18/05/2022
|
sashi gode
|
1744004058WL009289
|
sashi gode
|
00415
|
SBIN0004643
|
965
|
965
|
Processed
|
25/05/2022
|
|
878817273
|
|
sashigode
|
(000000)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/135-A
(CHORI)
|
1744004058NRG23180520220069352
|
18/05/2022
|
sunil singh
|
1744004058WL009289
|
sunil singh
|
00415
|
SBIN0004643
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878817273
|
|
sunilsingh
|
(000000)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/149
(CHORI)
|
1744004058NRG23180520220069356
|
18/05/2022
|
goli
|
1744004058WL009289
|
goli
|
00415
|
SBIN0004643
|
772
|
772
|
Processed
|
25/05/2022
|
|
878817273
|
|
goli
|
(000000)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/153
(CHORI)
|
1744004058NRG23180520220069358
|
18/05/2022
|
UDERAJ
|
1744004058WL009289
|
UDERAJ
|
00415
|
SBIN0004643
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878817273
|
|
UDERAJ
|
(000000)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/27
(CHORI)
|
1744004058NRG23180520220069361
|
18/05/2022
|
pulbai
|
1744004058WL009289
|
pulbai
|
00415
|
SBIN0004643
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878817273
|
|
pulbai
|
(000000)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/28-A
(CHORI)
|
1744004058NRG23180520220069362
|
18/05/2022
|
MASTRAM KEWAT
|
1744004058WL009289
|
MASTRAM KEWAT
|
00415
|
SBIN0004643
|
965
|
965
|
Processed
|
25/05/2022
|
|
878817273
|
|
MASTRAMKEWAT
|
(000000)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/4
(CHORI)
|
1744004058NRG23180520220069365
|
18/05/2022
|
lachiya
|
1744004058WL009289
|
lachiya
|
00415
|
SBIN0004643
|
772
|
772
|
Processed
|
25/05/2022
|
|
878817273
|
|
lachiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39089
|
39089
|
|
|
|
|
|
|
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/392
(TIKAR)
|
1744004040NRG23180520220069737
|
18/05/2022
|
sukhlal
|
1744004040WL009325
|
sukhlal
|
00415
|
SBIN0005401
|
170
|
170
|
Processed
|
25/05/2022
|
|
878817273
|
|
sukhlal
|
(000000)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/94-A
(TIKAR)
|
1744004040NRG23180520220069740
|
18/05/2022
|
Lalu patel
|
1744004040WL009325
|
Lalu patel
|
00415
|
SBIN0005401
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
Lalupatel
|
(000000)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/3-A
(GUDGDOHA)
|
1744004042NRG23180520220069841
|
18/05/2022
|
SANJAY VISWAKARMA
|
1744004042WL009337
|
SANJAY VISWAKARMA
|
00415
|
SBIN0005401
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878817273
|
|
SANJAYVISWAKARMA
|
(000000)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/4
(GUDGDOHA)
|
1744004042NRG23180520220069842
|
18/05/2022
|
HEERA BABU VISWAKARMA
|
1744004042WL009337
|
HEERA BABU VISWAKARMA
|
00415
|
SBIN0005401
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878817273
|
|
HEERABABUVISWAKARMA
|
(000000)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/4-A
(GUDGDOHA)
|
1744004042NRG23180520220069843
|
18/05/2022
|
KAMLESH KUMAR PANDEY
|
1744004042WL009337
|
KAMLESH KUMAR PANDEY
|
00415
|
SBIN0005401
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878817273
|
|
KAMLESHKUMARPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/35
(TIKAR)
|
1744004040NRG23180520220069727
|
18/05/2022
|
Shanti bai barman
|
1744004040WL009325
|
Shanti bai barman
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878817273
|
|
Shantibaibarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/313
(BHASHWAHI)
|
1744004012NRG23180520220069702
|
18/05/2022
|
Rajkumar
|
1744004012WL009322
|
Rajkumar
|
00415
|
SBIN0030270
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878817273
|
|
Rajkumar
|
(000000)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/378-A
(BHASHWAHI)
|
1744004012NRG23180520220069704
|
18/05/2022
|
Ramnatha
|
1744004012WL009322
|
Ramnatha
|
00415
|
SBIN0030270
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878817273
|
|
Ramnatha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-012-002/9-B
(BHASHWAHI)
|
1744004012NRG23180520220069708
|
18/05/2022
|
ravi shankar
|
1744004012WL009322
|
ravi shankar
|
00553
|
INDB0000509
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878817273
|
|
ravishankar
|
(000000)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-012-002/9-B
(BHASHWAHI)
|
1744004012NRG23180520220069709
|
18/05/2022
|
sanjay
|
1744004012WL009322
|
sanjay
|
00553
|
INDB0000509
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878817273
|
|
sanjay
|
(000000)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-012-002/9-B
(BHASHWAHI)
|
1744004012NRG23180520220069706
|
18/05/2022
|
shyam lal tiwari
|
1744004012WL009322
|
shyam lal tiwari
|
00553
|
INDB0000509
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878817273
|
|
shyamlaltiwari
|
(000000)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-012-002/9-B
(BHASHWAHI)
|
1744004012NRG23180520220069707
|
18/05/2022
|
urmila
|
1744004012WL009322
|
urmila
|
00553
|
INDB0000509
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878817273
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/141-A
(CHORI)
|
1744004058NRG23180520220069354
|
18/05/2022
|
guddi
|
1744004058WL009289
|
guddi
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878817273
|
|
guddi
|
(000000)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/166
(CHORI)
|
1744004058NRG23180520220069359
|
18/05/2022
|
rajjuli
|
1744004058WL009289
|
rajjuli
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878817273
|
|
rajjuli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/313
(BHASHWAHI)
|
1744004012NRG23180520220069703
|
18/05/2022
|
Vidhya bai
|
1744004012WL009322
|
Vidhya bai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878817273
|
|
Vidhyabai
|
(000000)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/35-A
(CHORI)
|
1744004058NRG23180520220069344
|
18/05/2022
|
rajju
|
1744004058WL009289
|
rajju
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878817273
|
|
rajju
|
(000000)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/130-A
(CHORI)
|
1744004058NRG23180520220069351
|
18/05/2022
|
REBA SINGH
|
1744004058WL009289
|
REBA SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878817273
|
|
REBASINGH
|
(000000)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/152
(CHORI)
|
1744004058NRG23180520220069357
|
18/05/2022
|
RAMKALI
|
1744004058WL009289
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878817273
|
|
RAMKALI
|
(000000)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/58-A
(CHORI)
|
1744004058NRG23180520220069335
|
18/05/2022
|
mundu bai
|
1744004058WL009287
|
mundu bai
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
25/05/2022
|
|
878817273
|
|
mundubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9622
|
9622
|
|
|
|
|
|
|
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/65-B
(CHORI)
|
1744004058NRG23180520220069369
|
18/05/2022
|
lila bai gond
|
1744004058WL009289
|
lila bai gond
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
878817273
|
|
lilabaigond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100913
|
100913
|
|
|
|
|
|
|
|