|
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-44-004-047-002/165-A
(SALAYAKHAOHARI)
|
1744004047NRG23280920220356165
|
28/09/2022
|
Ramdayal patel
|
1744004047WL037262
|
Ramdayal patel
|
00045
|
BARB0KYMORE
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
Ramdayalpatel
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/62-A
(SALAYAKHAOHARI)
|
1744004047NRG23280920220356150
|
28/09/2022
|
Neeraj Kumar Kol
|
1744004047WL037255
|
Neeraj Kumar Kol
|
00045
|
BARB0KYMORE
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
NeerajKumarKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/748
(DEWRIKALA)
|
1744004025NRG23280920220356302
|
28/09/2022
|
BALRAM
|
1744004025WL037266
|
BALRAM
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
05/10/2022
|
|
413501022
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/106-B
(HATHEDA)
|
1744004007NRG23280920220356469
|
28/09/2022
|
GUDDI BAI
|
1744004007WL037303
|
GUDDI BAI
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
413501022
|
|
GUDDIBAI
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/107-B
(HATHEDA)
|
1744004007NRG23280920220356470
|
28/09/2022
|
Pappu Kewat
|
1744004007WL037303
|
Pappu Kewat
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
413501022
|
|
PappuKewat
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/175-C
(HATHEDA)
|
1744004007NRG23280920220356472
|
28/09/2022
|
Budhhuram Sahu
|
1744004007WL037303
|
Budhhuram Sahu
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
413501022
|
|
BudhhuramSahu
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/202
(HATHEDA)
|
1744004007NRG23280920220356473
|
28/09/2022
|
uma bai
|
1744004007WL037303
|
uma bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
413501022
|
|
umabai
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/206-D
(HATHEDA)
|
1744004007NRG23280920220356475
|
28/09/2022
|
Gomti Bai
|
1744004007WL037303
|
Gomti Bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
413501022
|
|
GomtiBai
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/246-A
(HATHEDA)
|
1744004007NRG23280920220356476
|
28/09/2022
|
Manoj Kachhi
|
1744004007WL037303
|
Manoj Kachhi
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
413501022
|
|
ManojKachhi
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/291-B
(HATHEDA)
|
1744004007NRG23280920220356477
|
28/09/2022
|
kashiram Kachhi
|
1744004007WL037303
|
kashiram Kachhi
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
413501022
|
|
kashiramKachhi
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/299
(HATHEDA)
|
1744004007NRG23280920220356478
|
28/09/2022
|
Deepak Kumar sahu
|
1744004007WL037303
|
Deepak Kumar sahu
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
413501022
|
|
DeepakKumarsahu
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/30
(HATHEDA)
|
1744004007NRG23280920220356479
|
28/09/2022
|
Aniket Sahu
|
1744004007WL037303
|
Aniket Sahu
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
413501022
|
|
AniketSahu
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/94-B
(HATHEDA)
|
1744004007NRG23280920220356485
|
28/09/2022
|
Sukhnandan Prasad Lohar
|
1744004007WL037303
|
Sukhnandan Prasad Lohar
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
413501022
|
|
SukhnandanPrasadLohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/137-B
(KHARKHARI)
|
1744004018NRG23280920220356044
|
28/09/2022
|
Somti Bai Patel
|
1744004018WL037238
|
Somti Bai Patel
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
05/10/2022
|
|
413501022
|
|
SomtiBaiPatel
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/147-B
(KHARKHARI)
|
1744004018NRG23280920220356045
|
28/09/2022
|
Yasoda kol
|
1744004018WL037238
|
Yasoda kol
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
05/10/2022
|
|
413501022
|
|
Yasodakol
|
(000000)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/215-B
(KHARKHARI)
|
1744004018NRG23280920220356046
|
28/09/2022
|
sundariya bai
|
1744004018WL037238
|
sundariya bai
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
05/10/2022
|
|
413501022
|
|
sundariyabai
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/228-A
(KHARKHARI)
|
1744004018NRG23280920220356047
|
28/09/2022
|
Malti Choudhari
|
1744004018WL037238
|
Malti Choudhari
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
05/10/2022
|
|
413501022
|
|
MaltiChoudhari
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/253-A
(KHARKHARI)
|
1744004018NRG23280920220356048
|
28/09/2022
|
sitaram
|
1744004018WL037238
|
sitaram
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
05/10/2022
|
|
413501022
|
|
sitaram
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/279-A
(KHARKHARI)
|
1744004018NRG23280920220356049
|
28/09/2022
|
sunita
|
1744004018WL037238
|
sunita
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
05/10/2022
|
|
413501022
|
|
sunita
|
(000000)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/307-B
(KHARKHARI)
|
1744004018NRG23280920220356051
|
28/09/2022
|
Gunno kol
|
1744004018WL037238
|
Gunno kol
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
05/10/2022
|
|
413501022
|
|
Gunnokol
|
(000000)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/375
(KHARKHARI)
|
1744004018NRG23280920220356055
|
28/09/2022
|
kishori
|
1744004018WL037238
|
kishori
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
05/10/2022
|
|
413501022
|
|
kishori
|
(000000)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/411-A
(KHARKHARI)
|
1744004018NRG23280920220356056
|
28/09/2022
|
Gyanti Bai
|
1744004018WL037238
|
Gyanti Bai
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
05/10/2022
|
|
413501022
|
|
GyantiBai
|
(000000)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/421-B
(KHARKHARI)
|
1744004018NRG23280920220356057
|
28/09/2022
|
Ajay Singh
|
1744004018WL037238
|
Ajay Singh
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
05/10/2022
|
|
413501022
|
|
AjaySingh
|
(000000)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/443
(KHARKHARI)
|
1744004018NRG23280920220356058
|
28/09/2022
|
prembai
|
1744004018WL037238
|
prembai
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
05/10/2022
|
|
413501022
|
|
prembai
|
(000000)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/446-A
(KHARKHARI)
|
1744004018NRG23280920220356059
|
28/09/2022
|
Sarju
|
1744004018WL037238
|
Sarju
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
05/10/2022
|
|
413501022
|
|
Sarju
|
(000000)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/451
(KHARKHARI)
|
1744004018NRG23280920220356060
|
28/09/2022
|
rajni
|
1744004018WL037238
|
rajni
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
05/10/2022
|
|
413501022
|
|
rajni
|
(000000)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/454
(KHARKHARI)
|
1744004018NRG23280920220356061
|
28/09/2022
|
sunita
|
1744004018WL037238
|
sunita
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
05/10/2022
|
|
413501022
|
|
sunita
|
(000000)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/455
(KHARKHARI)
|
1744004018NRG23280920220356062
|
28/09/2022
|
ROSHNI KOL
|
1744004018WL037238
|
ROSHNI KOL
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
05/10/2022
|
|
413501022
|
|
ROSHNIKOL
|
(000000)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/488
(KHARKHARI)
|
1744004018NRG23280920220356063
|
28/09/2022
|
Sonu
|
1744004018WL037238
|
Sonu
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
05/10/2022
|
|
413501022
|
|
Sonu
|
(000000)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/491
(KHARKHARI)
|
1744004018NRG23280920220356064
|
28/09/2022
|
Sheela Kol
|
1744004018WL037238
|
Sheela Kol
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
05/10/2022
|
|
413501022
|
|
SheelaKol
|
(000000)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/68
(KHARKHARI)
|
1744004018NRG23280920220356065
|
28/09/2022
|
sanjo
|
1744004018WL037238
|
sanjo
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
05/10/2022
|
|
413501022
|
|
sanjo
|
(000000)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/99-B
(KHARKHARI)
|
1744004018NRG23280920220356068
|
28/09/2022
|
REKHA CHOUDHARI
|
1744004018WL037238
|
REKHA CHOUDHARI
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
05/10/2022
|
|
413501022
|
|
REKHACHOUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/444
(DEWRIKALA)
|
1744004025NRG23280920220356336
|
28/09/2022
|
bhagvat
|
1744004025WL037283
|
bhagvat
|
00415
|
SBIN0000405
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
bhagvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/123-A
(HATHEDA)
|
1744004007NRG23280920220356471
|
28/09/2022
|
Jitendra Prasad
|
1744004007WL037303
|
Jitendra Prasad
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
413501022
|
|
JitendraPrasad
|
(000000)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/161-A
(HARDUA KALA)
|
1744004017NRG23280920220356693
|
28/09/2022
|
bebi bai patel
|
1744004017WL037307
|
bebi bai patel
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
413501022
|
|
bebibaipatel
|
(000000)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/316-B
(HARDUA KALA)
|
1744004017NRG23280920220356695
|
28/09/2022
|
syam lal
|
1744004017WL037307
|
syam lal
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
413501022
|
|
syamlal
|
(000000)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/100
(DEWRIKALA)
|
1744004025NRG23280920220356319
|
28/09/2022
|
manti bai
|
1744004025WL037274
|
manti bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
mantibai
|
(000000)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/137-B
(DEWRIKALA)
|
1744004025NRG23280920220356303
|
28/09/2022
|
anjana bai
|
1744004025WL037267
|
anjana bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
anjanabai
|
(000000)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/237-A
(DEWRIKALA)
|
1744004025NRG23280920220356333
|
28/09/2022
|
Aasha Bai Soni
|
1744004025WL037281
|
Aasha Bai Soni
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
AashaBaiSoni
|
(000000)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/523-A
(DEWRIKALA)
|
1744004025NRG23280920220356301
|
28/09/2022
|
Lalita Bai
|
1744004025WL037266
|
Lalita Bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
05/10/2022
|
|
413501022
|
|
LalitaBai
|
(000000)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/523-A
(DEWRIKALA)
|
1744004025NRG23280920220356300
|
28/09/2022
|
Sitaram Chakrawarti
|
1744004025WL037266
|
Sitaram Chakrawarti
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
05/10/2022
|
|
413501022
|
|
SitaramChakrawarti
|
(000000)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/600
(DEWRIKALA)
|
1744004025NRG23280920220356337
|
28/09/2022
|
sita ram
|
1744004025WL037284
|
sita ram
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
sitaram
|
(000000)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/712
(DEWRIKALA)
|
1744004025NRG23280920220356320
|
28/09/2022
|
MAYA BAI
|
1744004025WL037275
|
MAYA BAI
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
MAYABAI
|
(000000)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/726
(DEWRIKALA)
|
1744004025NRG23280920220356315
|
28/09/2022
|
Bhura Bai Kushwaha
|
1744004025WL037271
|
Bhura Bai Kushwaha
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
BhuraBaiKushwaha
|
(000000)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/732
(DEWRIKALA)
|
1744004025NRG23280920220356321
|
28/09/2022
|
reena
|
1744004025WL037275
|
reena
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
reena
|
(000000)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/742
(DEWRIKALA)
|
1744004025NRG23280920220356316
|
28/09/2022
|
ratti lal
|
1744004025WL037272
|
ratti lal
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
05/10/2022
|
|
413501022
|
|
rattilal
|
(000000)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/742
(DEWRIKALA)
|
1744004025NRG23280920220356317
|
28/09/2022
|
usha
|
1744004025WL037272
|
usha
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
05/10/2022
|
|
413501022
|
|
usha
|
(000000)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/750
(DEWRIKALA)
|
1744004025NRG23280920220356318
|
28/09/2022
|
rambihari
|
1744004025WL037273
|
rambihari
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
rambihari
|
(000000)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/165-A
(SALAYAKHAOHARI)
|
1744004047NRG23280920220356163
|
28/09/2022
|
Ram Bhagat
|
1744004047WL037262
|
Ram Bhagat
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
RamBhagat
|
(000000)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/115-A
(KUSHMA)
|
1744004055NRG23280920220356152
|
28/09/2022
|
jamuna kori
|
1744004055WL037256
|
jamuna kori
|
00415
|
SBIN0004643
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413501022
|
|
jamunakori
|
(000000)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/190-A
(KUSHMA)
|
1744004055NRG23280920220356154
|
28/09/2022
|
kamali bai yadav
|
1744004055WL037257
|
kamali bai yadav
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
kamalibaiyadav
|
(000000)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/190-A
(KUSHMA)
|
1744004055NRG23280920220356153
|
28/09/2022
|
ramnaresh
|
1744004055WL037257
|
ramnaresh
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
ramnaresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25240
|
25240
|
|
|
|
|
|
|
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/135-B
(SALAYAKHAOHARI)
|
1744004047NRG23280920220356144
|
28/09/2022
|
Girvar Barman
|
1744004047WL037251
|
Girvar Barman
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
GirvarBarman
|
(000000)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/390
(SALAYAKHAOHARI)
|
1744004047NRG23280920220356143
|
28/09/2022
|
Parwati
|
1744004047WL037250
|
Parwati
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
Parwati
|
(000000)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/396-C
(SALAYAKHAOHARI)
|
1744004047NRG23280920220356145
|
28/09/2022
|
Pradeep kumar patel
|
1744004047WL037251
|
Pradeep kumar patel
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
Pradeepkumarpatel
|
(000000)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/165-A
(SALAYAKHAOHARI)
|
1744004047NRG23280920220356164
|
28/09/2022
|
Kousilya
|
1744004047WL037262
|
Kousilya
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
Kousilya
|
(000000)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/165-A
(SALAYAKHAOHARI)
|
1744004047NRG23280920220356162
|
28/09/2022
|
ramkripal
|
1744004047WL037262
|
ramkripal
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
ramkripal
|
(000000)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/62-A
(SALAYAKHAOHARI)
|
1744004047NRG23280920220356151
|
28/09/2022
|
Pooja Kol
|
1744004047WL037255
|
Pooja Kol
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
PoojaKol
|
(000000)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/80-A
(SALAYAKHAOHARI)
|
1744004047NRG23280920220356155
|
28/09/2022
|
Shyam lal patel
|
1744004047WL037258
|
Shyam lal patel
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
Shyamlalpatel
|
(000000)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/81
(SALAYAKHAOHARI)
|
1744004047NRG23280920220356159
|
28/09/2022
|
balendra
|
1744004047WL037261
|
balendra
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
balendra
|
(000000)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/81
(SALAYAKHAOHARI)
|
1744004047NRG23280920220356158
|
28/09/2022
|
shivkumari
|
1744004047WL037261
|
shivkumari
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
shivkumari
|
(000000)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/81-B
(SALAYAKHAOHARI)
|
1744004047NRG23280920220356161
|
28/09/2022
|
chandni
|
1744004047WL037261
|
chandni
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
chandni
|
(000000)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/81-B
(SALAYAKHAOHARI)
|
1744004047NRG23280920220356160
|
28/09/2022
|
shivkumar
|
1744004047WL037261
|
shivkumar
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/79-A
(HATHEDA)
|
1744004007NRG23280920220356484
|
28/09/2022
|
Ahivaran Singh Usha Devi
|
1744004007WL037303
|
Ahivaran Singh Usha Devi
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
413501022
|
|
AhivaranSinghUshaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/206-D
(HATHEDA)
|
1744004007NRG23280920220356474
|
28/09/2022
|
Raghunandan Prasad Kachhi
|
1744004007WL037303
|
Raghunandan Prasad Kachhi
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
413501022
|
|
RaghunandanPrasadKachhi
|
(000000)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/309-A
(HATHEDA)
|
1744004007NRG23280920220356480
|
28/09/2022
|
Kuldeep
|
1744004007WL037303
|
Kuldeep
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
413501022
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/333-A
(DEWRIKALA)
|
1744004025NRG23280920220356304
|
28/09/2022
|
pooja
|
1744004025WL037267
|
pooja
|
00415
|
SBIN0009095
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/92
(DEWRIKALA)
|
1744004025NRG23280920220356340
|
28/09/2022
|
mantaki
|
1744004025WL037286
|
mantaki
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
413501022
|
|
mantaki
|
(000000)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/92
(DEWRIKALA)
|
1744004025NRG23280920220356342
|
28/09/2022
|
Poonam
|
1744004025WL037286
|
Poonam
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
413501022
|
|
Poonam
|
(000000)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/98-B
(DEWRIKALA)
|
1744004025NRG23280920220356329
|
28/09/2022
|
anarkali
|
1744004025WL037279
|
anarkali
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
anarkali
|
(000000)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/98-B
(DEWRIKALA)
|
1744004025NRG23280920220356328
|
28/09/2022
|
surendra
|
1744004025WL037279
|
surendra
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/316
(HARDUA KALA)
|
1744004017NRG23280920220356694
|
28/09/2022
|
lila
|
1744004017WL037307
|
lila
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
413501022
|
|
lila
|
(000000)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/235
(DEWRIKALA)
|
1744004025NRG23280920220356334
|
28/09/2022
|
puspa
|
1744004025WL037282
|
puspa
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
puspa
|
(000000)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/363-A
(DEWRIKALA)
|
1744004025NRG23280920220356306
|
28/09/2022
|
gouri bai
|
1744004025WL037267
|
gouri bai
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
gouribai
|
(000000)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/363-A
(DEWRIKALA)
|
1744004025NRG23280920220356305
|
28/09/2022
|
nand kishor
|
1744004025WL037267
|
nand kishor
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
nandkishor
|
(000000)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/406-A
(DEWRIKALA)
|
1744004000NRG23280920220356427
|
28/09/2022
|
ajay kumar
|
1744004WL037290
|
ajay kumar
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
ajaykumar
|
(000000)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/92
(DEWRIKALA)
|
1744004025NRG23280920220356341
|
28/09/2022
|
mamta
|
1744004025WL037286
|
mamta
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
413501022
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/225
(DEWRIKALA)
|
1744004025NRG23280920220356345
|
28/09/2022
|
uma prasad
|
1744004025WL037288
|
uma prasad
|
00697
|
BKID0MG1220
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
umaprasad
|
(000000)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/237-A
(DEWRIKALA)
|
1744004025NRG23280920220356332
|
28/09/2022
|
sumittra
|
1744004025WL037281
|
sumittra
|
00697
|
BKID0MG1220
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
sumittra
|
(000000)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/406-B
(DEWRIKALA)
|
1744004000NRG23280920220356428
|
28/09/2022
|
Santosh Kumar
|
1744004WL037290
|
Santosh Kumar
|
00697
|
BKID0MG1220
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
SantoshKumar
|
(000000)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/406-B
(DEWRIKALA)
|
1744004000NRG23280920220356429
|
28/09/2022
|
Tulsa Bai
|
1744004WL037290
|
Tulsa Bai
|
00697
|
BKID0MG1220
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
TulsaBai
|
(000000)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/532-A
(DEWRIKALA)
|
1744004025NRG23280920220356339
|
28/09/2022
|
arun kumar
|
1744004025WL037285
|
arun kumar
|
00697
|
BKID0MG1220
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
arunkumar
|
(000000)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/535-A
(DEWRIKALA)
|
1744004025NRG23280920220356330
|
28/09/2022
|
Daddi Kushwaha
|
1744004025WL037280
|
Daddi Kushwaha
|
00697
|
BKID0MG1220
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
DaddiKushwaha
|
(000000)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/535-A
(DEWRIKALA)
|
1744004025NRG23280920220356331
|
28/09/2022
|
Subhadra Bai
|
1744004025WL037280
|
Subhadra Bai
|
00697
|
BKID0MG1220
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
SubhadraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/739
(DEWRIKALA)
|
1744004025NRG23280920220356322
|
28/09/2022
|
yogesh
|
1744004025WL037275
|
yogesh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
yogesh
|
(000000)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/741
(DEWRIKALA)
|
1744004025NRG23280920220356324
|
28/09/2022
|
shiv prasad
|
1744004025WL037277
|
shiv prasad
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
shivprasad
|
(000000)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/741
(DEWRIKALA)
|
1744004025NRG23280920220356325
|
28/09/2022
|
ummi bai
|
1744004025WL037277
|
ummi bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
413501022
|
|
ummibai
|
(000000)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/115
(SALAYAKHAOHARI)
|
1744004047NRG23280920220356157
|
28/09/2022
|
Rajkumari kol
|
1744004047WL037260
|
Rajkumari kol
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413501022
|
|
Rajkumarikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95032
|
95032
|
|
|
|
|
|
|
|