|
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-44-004-007-002/85-A
(HATHEDA)
|
1744004008NRG23020120230599609
|
02/01/2023
|
suneel
|
1744004008WL056296
|
suneel
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
suneel
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/103-B
(CHAPNA)
|
1744004008NRG23020120230599621
|
02/01/2023
|
Urmila
|
1744004008WL056296
|
Urmila
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/53-D
(HATHEDA)
|
1744004008NRG23020120230599585
|
02/01/2023
|
LAXMI
|
1744004008WL056296
|
LAXMI
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
LAXMI
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/53-D
(HATHEDA)
|
1744004008NRG23020120230599584
|
02/01/2023
|
Rambhan
|
1744004008WL056296
|
Rambhan
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
Rambhan
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/64-A
(HATHEDA)
|
1744004008NRG23020120230599596
|
02/01/2023
|
Meera bai
|
1744004008WL056296
|
Meera bai
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
Meerabai
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/298
(KHAJURA)
|
1744004039NRG23020120230599555
|
02/01/2023
|
Beti bai
|
1744004039WL056295
|
Beti bai
|
00045
|
BARB0KYMORE
|
1351
|
1351
|
Processed
|
16/02/2023
|
|
020562365
|
|
Betibai
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/1-D
(TIKAR)
|
1744004040NRG23301220220581734
|
02/01/2023
|
Gita Bai
|
1744004040WL055670
|
Gita Bai
|
00045
|
BARB0KYMORE
|
612
|
612
|
Processed
|
16/02/2023
|
|
020562365
|
|
GitaBai
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/105
(TIKAR)
|
1744004040NRG23301220220581736
|
02/01/2023
|
Sakuntala bai kori
|
1744004040WL055670
|
Sakuntala bai kori
|
00045
|
BARB0KYMORE
|
408
|
408
|
Processed
|
16/02/2023
|
|
020562365
|
|
Sakuntalabaikori
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/13-C
(TIKAR)
|
1744004040NRG23301220220581744
|
02/01/2023
|
Urmila bai
|
1744004040WL055670
|
Urmila bai
|
00045
|
BARB0KYMORE
|
816
|
816
|
Processed
|
16/02/2023
|
|
020562365
|
|
Urmilabai
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/190
(TIKAR)
|
1744004040NRG23301220220581754
|
02/01/2023
|
Sattu lodhi
|
1744004040WL055670
|
Sattu lodhi
|
00045
|
BARB0KYMORE
|
612
|
612
|
Processed
|
16/02/2023
|
|
020562365
|
|
Sattulodhi
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/200-C
(TIKAR)
|
1744004040NRG23301220220581755
|
02/01/2023
|
Geeta
|
1744004040WL055670
|
Geeta
|
00045
|
BARB0KYMORE
|
816
|
816
|
Processed
|
16/02/2023
|
|
020562365
|
|
Geeta
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/201-A
(TIKAR)
|
1744004040NRG23301220220581757
|
02/01/2023
|
Neelam Bai
|
1744004040WL055670
|
Neelam Bai
|
00045
|
BARB0KYMORE
|
612
|
612
|
Processed
|
16/02/2023
|
|
020562365
|
|
NeelamBai
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/25
(TIKAR)
|
1744004040NRG23301220220581767
|
02/01/2023
|
Meena choudhry
|
1744004040WL055670
|
Meena choudhry
|
00045
|
BARB0KYMORE
|
612
|
612
|
Processed
|
16/02/2023
|
|
020562365
|
|
Meenachoudhry
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/4
(TIKAR)
|
1744004040NRG23301220220581788
|
02/01/2023
|
Buiya choudhary
|
1744004040WL055670
|
Buiya choudhary
|
00045
|
BARB0KYMORE
|
816
|
816
|
Processed
|
16/02/2023
|
|
020562365
|
|
Buiyachoudhary
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/13-A
(KALHARA)
|
1744004043NRG23020120230598873
|
02/01/2023
|
SHYAMLAL KOL
|
1744004043WL056267
|
SHYAMLAL KOL
|
00045
|
BARB0KYMORE
|
180
|
180
|
Processed
|
16/02/2023
|
|
020562365
|
|
SHYAMLALKOL
|
(000000)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/196-A
(KALHARA)
|
1744004043NRG23020120230598892
|
02/01/2023
|
Ramnaresh Giri
|
1744004043WL056267
|
Ramnaresh Giri
|
00045
|
BARB0KYMORE
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
020562365
|
|
RamnareshGiri
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/359-A
(KALHARA)
|
1744004043NRG23020120230598907
|
02/01/2023
|
Dhamesh Singh
|
1744004043WL056267
|
Dhamesh Singh
|
00045
|
BARB0KYMORE
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
020562365
|
|
DhameshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11995
|
11995
|
|
|
|
|
|
|
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/131-A
(CHAPNA)
|
1744004008NRG23020120230599626
|
02/01/2023
|
kailash
|
1744004008WL056296
|
kailash
|
00045
|
BARB0VIJAYR
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
kailash
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/28
(CHAPNA)
|
1744004008NRG23020120230599643
|
02/01/2023
|
sheel kumari
|
1744004008WL056296
|
sheel kumari
|
00045
|
BARB0VIJAYR
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
sheelkumari
|
(000000)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/315
(TIKAR)
|
1744004040NRG23301220220581782
|
02/01/2023
|
Santosh Lodhi
|
1744004040WL055670
|
Santosh Lodhi
|
00045
|
BARB0VIJAYR
|
204
|
204
|
Processed
|
16/02/2023
|
|
020562365
|
|
SantoshLodhi
|
(000000)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/390-A
(TIKAR)
|
1744004040NRG23301220220581786
|
02/01/2023
|
DROPATI
|
1744004040WL055670
|
DROPATI
|
00045
|
BARB0VIJAYR
|
816
|
816
|
Processed
|
16/02/2023
|
|
020562365
|
|
DROPATI
|
(000000)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/157-C
(KALHARA)
|
1744004043NRG23020120230598879
|
02/01/2023
|
Anjana Kol
|
1744004043WL056267
|
Anjana Kol
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
020562365
|
|
AnjanaKol
|
(000000)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/171
(KALHARA)
|
1744004043NRG23020120230598882
|
02/01/2023
|
Sanjeev
|
1744004043WL056267
|
Sanjeev
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
020562365
|
|
Sanjeev
|
(000000)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/173
(KALHARA)
|
1744004043NRG23020120230598883
|
02/01/2023
|
Suraj
|
1744004043WL056267
|
Suraj
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
020562365
|
|
Suraj
|
(000000)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/175-D
(KALHARA)
|
1744004043NRG23020120230598885
|
02/01/2023
|
Baldev
|
1744004043WL056267
|
Baldev
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
020562365
|
|
Baldev
|
(000000)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/202-B
(KALHARA)
|
1744004043NRG23020120230598897
|
02/01/2023
|
SHUNIL
|
1744004043WL056267
|
SHUNIL
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
020562365
|
|
SHUNIL
|
(000000)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/264-A
(KALHARA)
|
1744004043NRG23020120230598904
|
02/01/2023
|
sumitra bai
|
1744004043WL056267
|
sumitra bai
|
00045
|
BARB0VIJAYR
|
180
|
180
|
Processed
|
16/02/2023
|
|
020562365
|
|
sumitrabai
|
(000000)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/7-A
(KALHARA)
|
1744004043NRG23020120230598912
|
02/01/2023
|
Kaluu Kol
|
1744004043WL056267
|
Kaluu Kol
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
020562365
|
|
KaluuKol
|
(000000)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/75-D
(KALHARA)
|
1744004043NRG23020120230598913
|
02/01/2023
|
Khob chandra Chaudhary
|
1744004043WL056267
|
Khob chandra Chaudhary
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
020562365
|
|
KhobchandraChaudhary
|
(000000)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/163-B
(JAMUANI KALA)
|
1744004050NRG23020120230599411
|
02/01/2023
|
Ramniwas
|
1744004050WL056287
|
Ramniwas
|
00045
|
BARB0VIJAYR
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
020562365
|
|
Ramniwas
|
(000000)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/262
(JAMUANI KALA)
|
1744004050NRG23020120230599414
|
02/01/2023
|
gaibi
|
1744004050WL056287
|
gaibi
|
00045
|
BARB0VIJAYR
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
020562365
|
|
gaibi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13616
|
13616
|
|
|
|
|
|
|
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/29
(HATHEDA)
|
1744004008NRG23020120230599564
|
02/01/2023
|
ANEETA
|
1744004008WL056296
|
ANEETA
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
ANEETA
|
(000000)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/32
(HATHEDA)
|
1744004008NRG23020120230599567
|
02/01/2023
|
Shri ram
|
1744004008WL056296
|
Shri ram
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
Shriram
|
(000000)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/35
(HATHEDA)
|
1744004008NRG23020120230599570
|
02/01/2023
|
suresh
|
1744004008WL056296
|
suresh
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
suresh
|
(000000)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/46-A
(HATHEDA)
|
1744004008NRG23020120230599577
|
02/01/2023
|
ITTO
|
1744004008WL056296
|
ITTO
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
ITTO
|
(000000)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/50-C
(HATHEDA)
|
1744004008NRG23020120230599579
|
02/01/2023
|
kulmati bai
|
1744004008WL056296
|
kulmati bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
kulmatibai
|
(000000)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/52
(HATHEDA)
|
1744004008NRG23020120230599580
|
02/01/2023
|
sudhhu
|
1744004008WL056296
|
sudhhu
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
sudhhu
|
(000000)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/52-C
(HATHEDA)
|
1744004008NRG23020120230599582
|
02/01/2023
|
sarla
|
1744004008WL056296
|
sarla
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
sarla
|
(000000)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/53
(HATHEDA)
|
1744004008NRG23020120230599583
|
02/01/2023
|
mitree bai
|
1744004008WL056296
|
mitree bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
mitreebai
|
(000000)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/61
(HATHEDA)
|
1744004008NRG23020120230599589
|
02/01/2023
|
harilal
|
1744004008WL056296
|
harilal
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
harilal
|
(000000)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/66-B
(HATHEDA)
|
1744004008NRG23020120230599597
|
02/01/2023
|
shivani
|
1744004008WL056296
|
shivani
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
shivani
|
(000000)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/74
(HATHEDA)
|
1744004008NRG23020120230599598
|
02/01/2023
|
Batasiya Bai
|
1744004008WL056296
|
Batasiya Bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
BatasiyaBai
|
(000000)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/75-B
(HATHEDA)
|
1744004008NRG23020120230599600
|
02/01/2023
|
geda bai
|
1744004008WL056296
|
geda bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
gedabai
|
(000000)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/80
(HATHEDA)
|
1744004008NRG23020120230599604
|
02/01/2023
|
pursottam
|
1744004008WL056296
|
pursottam
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
pursottam
|
(000000)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/82
(HATHEDA)
|
1744004008NRG23020120230599607
|
02/01/2023
|
shyam bai
|
1744004008WL056296
|
shyam bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
shyambai
|
(000000)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/92
(HATHEDA)
|
1744004008NRG23020120230599611
|
02/01/2023
|
eshawrdeen
|
1744004008WL056296
|
eshawrdeen
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
eshawrdeen
|
(000000)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/92
(HATHEDA)
|
1744004008NRG23020120230599610
|
02/01/2023
|
puna bai
|
1744004008WL056296
|
puna bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
punabai
|
(000000)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/93-C
(HATHEDA)
|
1744004008NRG23020120230599613
|
02/01/2023
|
Shuseel Patel
|
1744004008WL056296
|
Shuseel Patel
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
ShuseelPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/107-B
(CHAPNA)
|
1744004008NRG23020120230599623
|
02/01/2023
|
bhan singh
|
1744004008WL056296
|
bhan singh
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
bhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/100-C
(KANTI)
|
1744004004NRG23020120230600281
|
02/01/2023
|
Radha Vishwakarma
|
1744004004WL056321
|
Radha Vishwakarma
|
00089
|
CBIN0282603
|
850
|
850
|
Processed
|
16/02/2023
|
|
020562365
|
|
RadhaVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/52
(HATHEDA)
|
1744004008NRG23020120230599581
|
02/01/2023
|
keshkali
|
1744004008WL056296
|
keshkali
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/76
(HATHEDA)
|
1744004008NRG23020120230599602
|
02/01/2023
|
anil
|
1744004008WL056296
|
anil
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
anil
|
(000000)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/146-B
(CHAPNA)
|
1744004008NRG23020120230599632
|
02/01/2023
|
sooraj singh
|
1744004008WL056296
|
sooraj singh
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
soorajsingh
|
(000000)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/52-C
(RJRWARA-2)
|
1744004079NRG23020120230600261
|
02/01/2023
|
MAMTA KOL
|
1744004079WL056319
|
MAMTA KOL
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
17/02/2023
|
|
020562365
|
|
MAMTAKOL
|
(000000)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/87-A
(RJRWARA-2)
|
1744004079NRG23020120230600265
|
02/01/2023
|
Mahadev
|
1744004079WL056319
|
Mahadev
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
17/02/2023
|
|
020562365
|
|
Mahadev
|
(000000)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/97-A
(RJRWARA-2)
|
1744004079NRG23020120230600269
|
02/01/2023
|
Suraj patel
|
1744004079WL056319
|
Suraj patel
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
17/02/2023
|
|
020562365
|
|
Surajpatel
|
(000000)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/113
(DEWRIKALA)
|
1744004025NRG23020120230598928
|
02/01/2023
|
Rekha Bai
|
1744004025WL056270
|
Rekha Bai
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
RekhaBai
|
(000000)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/180-A
(DEWRIKALA)
|
1744004025NRG23020120230598952
|
02/01/2023
|
seeta bai
|
1744004025WL056270
|
seeta bai
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
seetabai
|
(000000)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/329-B
(DEWRIKALA)
|
1744004025NRG23020120230598983
|
02/01/2023
|
bihari lal
|
1744004025WL056270
|
bihari lal
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
biharilal
|
(000000)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/362-B
(DEWRIKALA)
|
1744004025NRG23020120230598990
|
02/01/2023
|
VIJAY
|
1744004025WL056270
|
VIJAY
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
VIJAY
|
(000000)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/40-A
(DEWRIKALA)
|
1744004025NRG23020120230598997
|
02/01/2023
|
shree kant
|
1744004025WL056270
|
shree kant
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
shreekant
|
(000000)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/548-a
(DEWRIKALA)
|
1744004025NRG23020120230599015
|
02/01/2023
|
Babita Bai
|
1744004025WL056270
|
Babita Bai
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
BabitaBai
|
(000000)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/548-a
(DEWRIKALA)
|
1744004025NRG23020120230599014
|
02/01/2023
|
santosh
|
1744004025WL056270
|
santosh
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
santosh
|
(000000)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/702
(DEWRIKALA)
|
1744004025NRG23020120230599024
|
02/01/2023
|
kushum bai
|
1744004025WL056270
|
kushum bai
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
kushumbai
|
(000000)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/75
(DEWRIKALA)
|
1744004025NRG23020120230599028
|
02/01/2023
|
bhanju
|
1744004025WL056270
|
bhanju
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
bhanju
|
(000000)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/82-a
(DEWRIKALA)
|
1744004025NRG23020120230599032
|
02/01/2023
|
sunita chaudhari
|
1744004025WL056270
|
sunita chaudhari
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
sunitachaudhari
|
(000000)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/298
(KHAJURA)
|
1744004039NRG23020120230599553
|
02/01/2023
|
chanda bai
|
1744004039WL056295
|
chanda bai
|
00415
|
SBIN0004643
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
020562365
|
|
chandabai
|
(000000)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/298
(KHAJURA)
|
1744004039NRG23020120230599554
|
02/01/2023
|
Premlal chaudhri
|
1744004039WL056295
|
Premlal chaudhri
|
00415
|
SBIN0004643
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
020562365
|
|
Premlalchaudhri
|
(000000)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/91
(KHAJURA)
|
1744004039NRG23020120230599556
|
02/01/2023
|
pooja
|
1744004039WL056295
|
pooja
|
00415
|
SBIN0004643
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
020562365
|
|
pooja
|
(000000)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/109
(KALHARA)
|
1744004043NRG23020120230598869
|
02/01/2023
|
shukhnandi
|
1744004043WL056267
|
shukhnandi
|
00415
|
SBIN0004643
|
1080
|
1080
|
Rejected
|
17/02/2023
|
|
020562365
|
Account closed
|
|
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/119-A
(KALHARA)
|
1744004043NRG23020120230598871
|
02/01/2023
|
binoo bai
|
1744004043WL056267
|
binoo bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
binoobai
|
(000000)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/151-A
(KALHARA)
|
1744004043NRG23020120230598877
|
02/01/2023
|
SHURESH KOL
|
1744004043WL056267
|
SHURESH KOL
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
SHURESHKOL
|
(000000)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/161
(KALHARA)
|
1744004043NRG23020120230598880
|
02/01/2023
|
navneet
|
1744004043WL056267
|
navneet
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
navneet
|
(000000)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/174
(KALHARA)
|
1744004043NRG23020120230598884
|
02/01/2023
|
chuniya
|
1744004043WL056267
|
chuniya
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
chuniya
|
(000000)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/177-A
(KALHARA)
|
1744004043NRG23020120230598886
|
02/01/2023
|
Nohari Bai
|
1744004043WL056267
|
Nohari Bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
NohariBai
|
(000000)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/18
(KALHARA)
|
1744004043NRG23020120230598887
|
02/01/2023
|
mundali
|
1744004043WL056267
|
mundali
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
17/02/2023
|
|
020562365
|
|
mundali
|
(000000)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/18
(KALHARA)
|
1744004043NRG23020120230598888
|
02/01/2023
|
prembai
|
1744004043WL056267
|
prembai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
prembai
|
(000000)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/183
(KALHARA)
|
1744004043NRG23020120230598890
|
02/01/2023
|
terasiya
|
1744004043WL056267
|
terasiya
|
00415
|
SBIN0004643
|
1080
|
1080
|
Rejected
|
17/02/2023
|
|
020562365
|
No Such Account
|
|
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/195
(KALHARA)
|
1744004043NRG23020120230598891
|
02/01/2023
|
dhukhiya
|
1744004043WL056267
|
dhukhiya
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
dhukhiya
|
(000000)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/197
(KALHARA)
|
1744004043NRG23020120230598894
|
02/01/2023
|
roshni
|
1744004043WL056267
|
roshni
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
roshni
|
(000000)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/203
(KALHARA)
|
1744004043NRG23020120230598899
|
02/01/2023
|
BULLI
|
1744004043WL056267
|
BULLI
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
BULLI
|
(000000)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/203
(KALHARA)
|
1744004043NRG23020120230598898
|
02/01/2023
|
KATAHUR
|
1744004043WL056267
|
KATAHUR
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
17/02/2023
|
|
020562365
|
|
KATAHUR
|
(000000)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/22
(KALHARA)
|
1744004043NRG23020120230598900
|
02/01/2023
|
kunwareya
|
1744004043WL056267
|
kunwareya
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
17/02/2023
|
|
020562365
|
|
kunwareya
|
(000000)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/24
(KALHARA)
|
1744004043NRG23020120230598903
|
02/01/2023
|
bhangiya
|
1744004043WL056267
|
bhangiya
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
17/02/2023
|
|
020562365
|
|
bhangiya
|
(000000)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/31
(KALHARA)
|
1744004043NRG23020120230598905
|
02/01/2023
|
maya bai
|
1744004043WL056267
|
maya bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
mayabai
|
(000000)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/318
(KALHARA)
|
1744004043NRG23020120230598906
|
02/01/2023
|
RAANOO
|
1744004043WL056267
|
RAANOO
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
17/02/2023
|
|
020562365
|
|
RAANOO
|
(000000)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/39
(KALHARA)
|
1744004043NRG23020120230598909
|
02/01/2023
|
Sukki
|
1744004043WL056267
|
Sukki
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
Sukki
|
(000000)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/42
(KALHARA)
|
1744004043NRG23020120230598910
|
02/01/2023
|
bueya urf tijje
|
1744004043WL056267
|
bueya urf tijje
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
17/02/2023
|
|
020562365
|
|
bueyaurftijje
|
(000000)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/43
(KALHARA)
|
1744004043NRG23020120230598911
|
02/01/2023
|
Shilla
|
1744004043WL056267
|
Shilla
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
Shilla
|
(000000)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/80
(KALHARA)
|
1744004043NRG23020120230598914
|
02/01/2023
|
santi
|
1744004043WL056267
|
santi
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
santi
|
(000000)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/80
(KALHARA)
|
1744004043NRG23020120230598915
|
02/01/2023
|
Sugani
|
1744004043WL056267
|
Sugani
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
Sugani
|
(000000)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/9
(KALHARA)
|
1744004043NRG23020120230598916
|
02/01/2023
|
tulshi
|
1744004043WL056267
|
tulshi
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
tulshi
|
(000000)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/120
(JAMUANI KALA)
|
1744004050NRG23020120230599423
|
02/01/2023
|
Anita
|
1744004050WL056288
|
Anita
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020562365
|
|
Anita
|
(000000)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/125
(JAMUANI KALA)
|
1744004050NRG23020120230599424
|
02/01/2023
|
Natthulal
|
1744004050WL056288
|
Natthulal
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020562365
|
|
Natthulal
|
(000000)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/126
(JAMUANI KALA)
|
1744004050NRG23020120230599425
|
02/01/2023
|
gyan
|
1744004050WL056288
|
gyan
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020562365
|
|
gyan
|
(000000)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/130
(JAMUANI KALA)
|
1744004050NRG23020120230599428
|
02/01/2023
|
munnibai
|
1744004050WL056288
|
munnibai
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020562365
|
|
munnibai
|
(000000)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/156
(JAMUANI KALA)
|
1744004050NRG23020120230599410
|
02/01/2023
|
ganesh
|
1744004050WL056287
|
ganesh
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020562365
|
|
ganesh
|
(000000)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/165
(JAMUANI KALA)
|
1744004050NRG23020120230599412
|
02/01/2023
|
santi
|
1744004050WL056287
|
santi
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020562365
|
|
santi
|
(000000)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/220
(JAMUANI KALA)
|
1744004050NRG23020120230599413
|
02/01/2023
|
ramshajivan
|
1744004050WL056287
|
ramshajivan
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020562365
|
|
ramshajivan
|
(000000)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/284
(JAMUANI KALA)
|
1744004050NRG23020120230599415
|
02/01/2023
|
sunil
|
1744004050WL056287
|
sunil
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020562365
|
|
sunil
|
(000000)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/286
(JAMUANI KALA)
|
1744004050NRG23020120230599416
|
02/01/2023
|
ram lalli
|
1744004050WL056287
|
ram lalli
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020562365
|
|
ramlalli
|
(000000)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/40
(JAMUANI KALA)
|
1744004050NRG23020120230599418
|
02/01/2023
|
pramod
|
1744004050WL056287
|
pramod
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020562365
|
|
pramod
|
(000000)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/54
(JAMUANI KALA)
|
1744004050NRG23020120230599420
|
02/01/2023
|
pratap
|
1744004050WL056287
|
pratap
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020562365
|
|
pratap
|
(000000)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/58
(JAMUANI KALA)
|
1744004050NRG23020120230599421
|
02/01/2023
|
munna kori
|
1744004050WL056287
|
munna kori
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020562365
|
|
munnakori
|
(000000)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/96
(JAMUANI KALA)
|
1744004050NRG23020120230599422
|
02/01/2023
|
dinesh
|
1744004050WL056287
|
dinesh
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020562365
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52467
|
52467
|
|
|
|
|
|
|
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/122
(CHAPNA)
|
1744004008NRG23020120230599624
|
02/01/2023
|
kausilya
|
1744004008WL056296
|
kausilya
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
kausilya
|
(000000)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/36-A
(CHAPNA)
|
1744004008NRG23020120230599646
|
02/01/2023
|
Sanjo bai
|
1744004008WL056296
|
Sanjo bai
|
00415
|
SBIN0005401
|
800
|
800
|
Processed
|
17/02/2023
|
|
020562365
|
|
Sanjobai
|
(000000)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/9-A
(TIKAR)
|
1744004040NRG23301220220581795
|
02/01/2023
|
mandi bai
|
1744004040WL055670
|
mandi bai
|
00415
|
SBIN0005401
|
816
|
816
|
Processed
|
17/02/2023
|
|
020562365
|
|
mandibai
|
(000000)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/196-A
(KALHARA)
|
1744004043NRG23020120230598893
|
02/01/2023
|
Jairaj Giri
|
1744004043WL056267
|
Jairaj Giri
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
JairajGiri
|
(000000)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/38-A
(KALHARA)
|
1744004043NRG23020120230598908
|
02/01/2023
|
Duiji Bai Kol
|
1744004043WL056267
|
Duiji Bai Kol
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
020562365
|
|
DuijiBaiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/11-B
(HATHEDA)
|
1744004008NRG23020120230599559
|
02/01/2023
|
jamuna prasad
|
1744004008WL056296
|
jamuna prasad
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
17/02/2023
|
|
020562365
|
|
jamunaprasad
|
(000000)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/11-B
(HATHEDA)
|
1744004008NRG23020120230599560
|
02/01/2023
|
sakun
|
1744004008WL056296
|
sakun
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
17/02/2023
|
|
020562365
|
|
sakun
|
(000000)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/28-A
(HATHEDA)
|
1744004008NRG23020120230599562
|
02/01/2023
|
jagdeesh
|
1744004008WL056296
|
jagdeesh
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
jagdeesh
|
(000000)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/28-B
(HATHEDA)
|
1744004008NRG23020120230599563
|
02/01/2023
|
mahendra
|
1744004008WL056296
|
mahendra
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
mahendra
|
(000000)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/31-B
(HATHEDA)
|
1744004008NRG23020120230599566
|
02/01/2023
|
gudiya
|
1744004008WL056296
|
gudiya
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
gudiya
|
(000000)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/41
(HATHEDA)
|
1744004008NRG23020120230599573
|
02/01/2023
|
kallu bai
|
1744004008WL056296
|
kallu bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
kallubai
|
(000000)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/43
(HATHEDA)
|
1744004008NRG23020120230599575
|
02/01/2023
|
Arti
|
1744004008WL056296
|
Arti
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
Arti
|
(000000)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/43
(HATHEDA)
|
1744004008NRG23020120230599574
|
02/01/2023
|
HARCHHAT
|
1744004008WL056296
|
HARCHHAT
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
HARCHHAT
|
(000000)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/6
(HATHEDA)
|
1744004008NRG23020120230599586
|
02/01/2023
|
sakuntla
|
1744004008WL056296
|
sakuntla
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
sakuntla
|
(000000)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/6-A
(HATHEDA)
|
1744004008NRG23020120230599587
|
02/01/2023
|
Ambika
|
1744004008WL056296
|
Ambika
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
Ambika
|
(000000)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/61
(HATHEDA)
|
1744004008NRG23020120230599588
|
02/01/2023
|
RATIYA
|
1744004008WL056296
|
RATIYA
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
RATIYA
|
(000000)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/63
(HATHEDA)
|
1744004008NRG23020120230599593
|
02/01/2023
|
meera bai
|
1744004008WL056296
|
meera bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
meerabai
|
(000000)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/64
(HATHEDA)
|
1744004008NRG23020120230599595
|
02/01/2023
|
Guddi bai
|
1744004008WL056296
|
Guddi bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
Guddibai
|
(000000)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/76
(HATHEDA)
|
1744004008NRG23020120230599601
|
02/01/2023
|
kavita
|
1744004008WL056296
|
kavita
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
kavita
|
(000000)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/78
(HATHEDA)
|
1744004008NRG23020120230599603
|
02/01/2023
|
mukesh
|
1744004008WL056296
|
mukesh
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
mukesh
|
(000000)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/82
(HATHEDA)
|
1744004008NRG23020120230599606
|
02/01/2023
|
suknandi
|
1744004008WL056296
|
suknandi
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
suknandi
|
(000000)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/93
(HATHEDA)
|
1744004008NRG23020120230599612
|
02/01/2023
|
ramkrapal
|
1744004008WL056296
|
ramkrapal
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
ramkrapal
|
(000000)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/180
(CHAPNA)
|
1744004008NRG23020120230599615
|
02/01/2023
|
PRADEEP
|
1744004008WL056296
|
PRADEEP
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
PRADEEP
|
(000000)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/180
(CHAPNA)
|
1744004008NRG23020120230599614
|
02/01/2023
|
RAMKALI
|
1744004008WL056296
|
RAMKALI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
RAMKALI
|
(000000)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/133
(CHAPNA)
|
1744004008NRG23020120230599627
|
02/01/2023
|
vidhya bai
|
1744004008WL056296
|
vidhya bai
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
17/02/2023
|
|
020562365
|
|
vidhyabai
|
(000000)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/136
(CHAPNA)
|
1744004008NRG23020120230599628
|
02/01/2023
|
Laxmi
|
1744004008WL056296
|
Laxmi
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
17/02/2023
|
|
020562365
|
|
Laxmi
|
(000000)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/143
(CHAPNA)
|
1744004008NRG23020120230599630
|
02/01/2023
|
Lovkesh
|
1744004008WL056296
|
Lovkesh
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
Lovkesh
|
(000000)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/146
(CHAPNA)
|
1744004008NRG23020120230599631
|
02/01/2023
|
anil
|
1744004008WL056296
|
anil
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
anil
|
(000000)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/148
(CHAPNA)
|
1744004008NRG23020120230599634
|
02/01/2023
|
Meena Bai
|
1744004008WL056296
|
Meena Bai
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
17/02/2023
|
|
020562365
|
|
MeenaBai
|
(000000)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/154-A
(CHAPNA)
|
1744004008NRG23020120230599636
|
02/01/2023
|
rekha
|
1744004008WL056296
|
rekha
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
17/02/2023
|
|
020562365
|
|
rekha
|
(000000)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/22
(CHAPNA)
|
1744004008NRG23020120230599638
|
02/01/2023
|
jyoti
|
1744004008WL056296
|
jyoti
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
jyoti
|
(000000)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/27
(CHAPNA)
|
1744004008NRG23020120230599641
|
02/01/2023
|
vilash bai
|
1744004008WL056296
|
vilash bai
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
17/02/2023
|
|
020562365
|
|
vilashbai
|
(000000)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/28
(CHAPNA)
|
1744004008NRG23020120230599642
|
02/01/2023
|
mahesh kumar
|
1744004008WL056296
|
mahesh kumar
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
maheshkumar
|
(000000)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/48
(CHAPNA)
|
1744004008NRG23020120230599651
|
02/01/2023
|
Gulab Bai
|
1744004008WL056296
|
Gulab Bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
GulabBai
|
(000000)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/60
(CHAPNA)
|
1744004008NRG23020120230599654
|
02/01/2023
|
gajraj
|
1744004008WL056296
|
gajraj
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
17/02/2023
|
|
020562365
|
|
gajraj
|
(000000)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/67-A
(CHAPNA)
|
1744004008NRG23020120230599657
|
02/01/2023
|
pan bai
|
1744004008WL056296
|
pan bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
panbai
|
(000000)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/68
(CHAPNA)
|
1744004008NRG23020120230599659
|
02/01/2023
|
Puran
|
1744004008WL056296
|
Puran
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
17/02/2023
|
|
020562365
|
|
Puran
|
(000000)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/70-A
(CHAPNA)
|
1744004008NRG23020120230599660
|
02/01/2023
|
Bhanu
|
1744004008WL056296
|
Bhanu
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
Bhanu
|
(000000)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/75
(CHAPNA)
|
1744004008NRG23020120230599662
|
02/01/2023
|
KASHI
|
1744004008WL056296
|
KASHI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
KASHI
|
(000000)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/8
(CHAPNA)
|
1744004008NRG23020120230599663
|
02/01/2023
|
dani bai
|
1744004008WL056296
|
dani bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
danibai
|
(000000)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/85-A
(CHAPNA)
|
1744004008NRG23020120230599665
|
02/01/2023
|
Jitendra Singh
|
1744004008WL056296
|
Jitendra Singh
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
17/02/2023
|
|
020562365
|
|
JitendraSingh
|
(000000)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/98
(CHAPNA)
|
1744004008NRG23020120230599667
|
02/01/2023
|
lavkush kumar
|
1744004008WL056296
|
lavkush kumar
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
lavkushkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/11
(MUDEHARA)
|
1744004002NRG23020120230600455
|
02/01/2023
|
Satiya
|
1744004002WL056325
|
Satiya
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
Satiya
|
(000000)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/100
(KANTI)
|
1744004004NRG23020120230600280
|
02/01/2023
|
Gopta Bai
|
1744004004WL056321
|
Gopta Bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
GoptaBai
|
(000000)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/101-A
(KANTI)
|
1744004004NRG23020120230600282
|
02/01/2023
|
sukhi lal
|
1744004004WL056321
|
sukhi lal
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
sukhilal
|
(000000)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/103
(KANTI)
|
1744004004NRG23020120230600283
|
02/01/2023
|
Suneeta
|
1744004004WL056321
|
Suneeta
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
Suneeta
|
(000000)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/106-A
(KANTI)
|
1744004004NRG23020120230600286
|
02/01/2023
|
sukhrani
|
1744004004WL056321
|
sukhrani
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
sukhrani
|
(000000)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/108
(KANTI)
|
1744004004NRG23020120230600288
|
02/01/2023
|
chameli
|
1744004004WL056321
|
chameli
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
chameli
|
(000000)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/11
(KANTI)
|
1744004004NRG23020120230600291
|
02/01/2023
|
samnu
|
1744004004WL056321
|
samnu
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
samnu
|
(000000)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/113
(KANTI)
|
1744004004NRG23020120230600292
|
02/01/2023
|
kesiya bai
|
1744004004WL056321
|
kesiya bai
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
kesiyabai
|
(000000)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/121
(KANTI)
|
1744004004NRG23020120230600294
|
02/01/2023
|
usha bai
|
1744004004WL056321
|
usha bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
ushabai
|
(000000)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/129
(KANTI)
|
1744004004NRG23020120230600295
|
02/01/2023
|
lalji
|
1744004004WL056321
|
lalji
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
lalji
|
(000000)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/129
(KANTI)
|
1744004004NRG23020120230600296
|
02/01/2023
|
samundri
|
1744004004WL056321
|
samundri
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
samundri
|
(000000)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/13
(KANTI)
|
1744004004NRG23020120230600297
|
02/01/2023
|
Rambhajan
|
1744004004WL056321
|
Rambhajan
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
Rambhajan
|
(000000)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/134
(KANTI)
|
1744004004NRG23020120230600300
|
02/01/2023
|
Somvati
|
1744004004WL056321
|
Somvati
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
Somvati
|
(000000)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/135
(KANTI)
|
1744004004NRG23020120230600301
|
02/01/2023
|
Pritham
|
1744004004WL056321
|
Pritham
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
Pritham
|
(000000)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/136
(KANTI)
|
1744004004NRG23020120230600302
|
02/01/2023
|
Ramsujann
|
1744004004WL056321
|
Ramsujann
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
Ramsujann
|
(000000)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/14
(KANTI)
|
1744004004NRG23020120230600303
|
02/01/2023
|
matula
|
1744004004WL056321
|
matula
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
matula
|
(000000)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/14-A
(KANTI)
|
1744004004NRG23020120230600304
|
02/01/2023
|
bhuri bai
|
1744004004WL056321
|
bhuri bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
bhuribai
|
(000000)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/140-B
(KANTI)
|
1744004004NRG23020120230600305
|
02/01/2023
|
ashoka bai
|
1744004004WL056321
|
ashoka bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
ashokabai
|
(000000)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/141-B
(KANTI)
|
1744004004NRG23020120230600307
|
02/01/2023
|
Aneeta Kol
|
1744004004WL056321
|
Aneeta Kol
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
AneetaKol
|
(000000)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/145
(KANTI)
|
1744004004NRG23020120230600310
|
02/01/2023
|
unmila
|
1744004004WL056321
|
unmila
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
unmila
|
(000000)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/153-A
(KANTI)
|
1744004004NRG23020120230600314
|
02/01/2023
|
pursottam
|
1744004004WL056321
|
pursottam
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
pursottam
|
(000000)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/160-B
(KANTI)
|
1744004004NRG23020120230600316
|
02/01/2023
|
gudiya
|
1744004004WL056321
|
gudiya
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
gudiya
|
(000000)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/165
(KANTI)
|
1744004004NRG23020120230600319
|
02/01/2023
|
pooran
|
1744004004WL056321
|
pooran
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
pooran
|
(000000)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/167-A
(KANTI)
|
1744004004NRG23020120230600321
|
02/01/2023
|
meera bai
|
1744004004WL056321
|
meera bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
meerabai
|
(000000)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/176
(KANTI)
|
1744004004NRG23020120230600325
|
02/01/2023
|
paremiya
|
1744004004WL056321
|
paremiya
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
paremiya
|
(000000)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/18
(KANTI)
|
1744004004NRG23020120230600330
|
02/01/2023
|
Sadhna
|
1744004004WL056321
|
Sadhna
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
Sadhna
|
(000000)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/183
(KANTI)
|
1744004004NRG23020120230600331
|
02/01/2023
|
anjana bai
|
1744004004WL056321
|
anjana bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
anjanabai
|
(000000)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/184-A
(KANTI)
|
1744004004NRG23020120230600332
|
02/01/2023
|
dubasiya bai
|
1744004004WL056321
|
dubasiya bai
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
dubasiyabai
|
(000000)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/187-A
(KANTI)
|
1744004004NRG23020120230600334
|
02/01/2023
|
Shakuntala
|
1744004004WL056321
|
Shakuntala
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
Shakuntala
|
(000000)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/196
(KANTI)
|
1744004004NRG23020120230600340
|
02/01/2023
|
Kallu bai
|
1744004004WL056321
|
Kallu bai
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
Kallubai
|
(000000)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/196-A
(KANTI)
|
1744004004NRG23020120230600343
|
02/01/2023
|
ranno bai
|
1744004004WL056321
|
ranno bai
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
rannobai
|
(000000)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/196-A
(KANTI)
|
1744004004NRG23020120230600342
|
02/01/2023
|
sonelal
|
1744004004WL056321
|
sonelal
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
sonelal
|
(000000)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/196-B
(KANTI)
|
1744004004NRG23020120230600344
|
02/01/2023
|
sambhu
|
1744004004WL056321
|
sambhu
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
sambhu
|
(000000)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/198-A
(KANTI)
|
1744004004NRG23020120230600345
|
02/01/2023
|
pardesi
|
1744004004WL056321
|
pardesi
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
pardesi
|
(000000)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/198-A
(KANTI)
|
1744004004NRG23020120230600347
|
02/01/2023
|
parvati bai
|
1744004004WL056321
|
parvati bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
parvatibai
|
(000000)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/198-A
(KANTI)
|
1744004004NRG23020120230600348
|
02/01/2023
|
rameswar
|
1744004004WL056321
|
rameswar
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
rameswar
|
(000000)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/204
(KANTI)
|
1744004004NRG23020120230600351
|
02/01/2023
|
rambharosh
|
1744004004WL056321
|
rambharosh
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
rambharosh
|
(000000)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/219
(KANTI)
|
1744004004NRG23020120230600355
|
02/01/2023
|
gomti
|
1744004004WL056321
|
gomti
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
gomti
|
(000000)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/229-A
(KANTI)
|
1744004004NRG23020120230600358
|
02/01/2023
|
tubeni bai
|
1744004004WL056321
|
tubeni bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
tubenibai
|
(000000)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/268-A
(KANTI)
|
1744004004NRG23020120230600369
|
02/01/2023
|
annoo bai
|
1744004004WL056321
|
annoo bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
annoobai
|
(000000)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/277-C
(KANTI)
|
1744004004NRG23020120230600376
|
02/01/2023
|
Bhuri Bai
|
1744004004WL056321
|
Bhuri Bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
BhuriBai
|
(000000)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/278
(KANTI)
|
1744004004NRG23020120230600377
|
02/01/2023
|
shobha
|
1744004004WL056321
|
shobha
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
shobha
|
(000000)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/278-B
(KANTI)
|
1744004004NRG23020120230600378
|
02/01/2023
|
rajkumari
|
1744004004WL056321
|
rajkumari
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
rajkumari
|
(000000)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/283
(KANTI)
|
1744004004NRG23020120230600379
|
02/01/2023
|
Muliya
|
1744004004WL056321
|
Muliya
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
Muliya
|
(000000)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/309-A
(KANTI)
|
1744004004NRG23020120230600384
|
02/01/2023
|
jamuna
|
1744004004WL056321
|
jamuna
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
jamuna
|
(000000)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/311
(KANTI)
|
1744004004NRG23020120230600386
|
02/01/2023
|
chinguddi bai
|
1744004004WL056321
|
chinguddi bai
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
chinguddibai
|
(000000)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/337-A
(KANTI)
|
1744004004NRG23020120230600391
|
02/01/2023
|
kavita
|
1744004004WL056321
|
kavita
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
kavita
|
(000000)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/337-A
(KANTI)
|
1744004004NRG23020120230600390
|
02/01/2023
|
Somti
|
1744004004WL056321
|
Somti
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
Somti
|
(000000)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/42
(KANTI)
|
1744004004NRG23020120230600396
|
02/01/2023
|
Radha
|
1744004004WL056321
|
Radha
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
Radha
|
(000000)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/42
(KANTI)
|
1744004004NRG23020120230600395
|
02/01/2023
|
ranno
|
1744004004WL056321
|
ranno
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
ranno
|
(000000)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/430
(KANTI)
|
1744004004NRG23020120230600397
|
02/01/2023
|
Radha Bai
|
1744004004WL056321
|
Radha Bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
RadhaBai
|
(000000)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/458
(KANTI)
|
1744004004NRG23020120230600401
|
02/01/2023
|
guddi
|
1744004004WL056321
|
guddi
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
17/02/2023
|
|
020562365
|
|
guddi
|
(000000)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/47
(KANTI)
|
1744004004NRG23020120230600402
|
02/01/2023
|
Bachhu
|
1744004004WL056321
|
Bachhu
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
Bachhu
|
(000000)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/49-A
(KANTI)
|
1744004004NRG23020120230600406
|
02/01/2023
|
Durga Kol
|
1744004004WL056321
|
Durga Kol
|
00415
|
SBIN0009095
|
4
|
4
|
Processed
|
17/02/2023
|
|
020562365
|
|
DurgaKol
|
(000000)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/66
(KANTI)
|
1744004004NRG23020120230600410
|
02/01/2023
|
madhuri kol
|
1744004004WL056321
|
madhuri kol
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
madhurikol
|
(000000)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/68-B
(KANTI)
|
1744004004NRG23020120230600413
|
02/01/2023
|
desha bai
|
1744004004WL056321
|
desha bai
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
deshabai
|
(000000)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/69
(KANTI)
|
1744004004NRG23020120230600416
|
02/01/2023
|
neeraj kol
|
1744004004WL056321
|
neeraj kol
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
neerajkol
|
(000000)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/69
(KANTI)
|
1744004004NRG23020120230600415
|
02/01/2023
|
sumitra
|
1744004004WL056321
|
sumitra
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
sumitra
|
(000000)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/8
(KANTI)
|
1744004004NRG23020120230600419
|
02/01/2023
|
buiya
|
1744004004WL056321
|
buiya
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
buiya
|
(000000)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/83
(KANTI)
|
1744004004NRG23020120230600420
|
02/01/2023
|
Sandhya
|
1744004004WL056321
|
Sandhya
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
17/02/2023
|
|
020562365
|
|
Sandhya
|
(000000)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/154-B
(CHAPNA)
|
1744004008NRG23020120230599637
|
02/01/2023
|
Jairam Singh
|
1744004008WL056296
|
Jairam Singh
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
JairamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32794
|
32794
|
|
|
|
|
|
|
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/105-B
(DEWRIKALA)
|
1744004025NRG23020120230598925
|
02/01/2023
|
suresh kumar
|
1744004025WL056270
|
suresh kumar
|
00415
|
SBIN0030270
|
570
|
570
|
Processed
|
17/02/2023
|
|
020562365
|
|
sureshkumar
|
(000000)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/12-A
(DEWRIKALA)
|
1744004025NRG23020120230598930
|
02/01/2023
|
dasso
|
1744004025WL056270
|
dasso
|
00415
|
SBIN0030270
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
dasso
|
(000000)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/219-A
(DEWRIKALA)
|
1744004025NRG23020120230598969
|
02/01/2023
|
anju
|
1744004025WL056270
|
anju
|
00415
|
SBIN0030270
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
anju
|
(000000)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/367-A
(DEWRIKALA)
|
1744004025NRG23020120230598993
|
02/01/2023
|
URMILA
|
1744004025WL056270
|
URMILA
|
00415
|
SBIN0030270
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
URMILA
|
(000000)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/402
(DEWRIKALA)
|
1744004025NRG23020120230599000
|
02/01/2023
|
radha bai
|
1744004025WL056270
|
radha bai
|
00415
|
SBIN0030270
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
radhabai
|
(000000)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/43
(DEWRIKALA)
|
1744004025NRG23020120230599005
|
02/01/2023
|
siggal
|
1744004025WL056270
|
siggal
|
00415
|
SBIN0030270
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
siggal
|
(000000)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/74
(DEWRIKALA)
|
1744004025NRG23020120230599027
|
02/01/2023
|
jugunti
|
1744004025WL056270
|
jugunti
|
00415
|
SBIN0030270
|
570
|
570
|
Processed
|
17/02/2023
|
|
020562365
|
|
jugunti
|
(000000)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/74
(DEWRIKALA)
|
1744004025NRG23020120230599026
|
02/01/2023
|
sunita
|
1744004025WL056270
|
sunita
|
00415
|
SBIN0030270
|
760
|
760
|
Processed
|
17/02/2023
|
|
020562365
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/50
(HATHEDA)
|
1744004008NRG23020120230599578
|
02/01/2023
|
Gayatri Bai Kol
|
1744004008WL056296
|
Gayatri Bai Kol
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020562365
|
|
GayatriBaiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/35-B
(TIKAR)
|
1744004040NRG23301220220581784
|
02/01/2023
|
Rupa bai
|
1744004040WL055670
|
Rupa bai
|
00553
|
INDB0000509
|
816
|
816
|
Processed
|
16/02/2023
|
|
020562365
|
|
Rupabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/10-A
(RJRWARA-2)
|
1744004079NRG23020120230600239
|
02/01/2023
|
prem bai
|
1744004079WL056319
|
prem bai
|
00603
|
CBIN0R20002
|
2020
|
2020
|
Processed
|
16/02/2023
|
|
020562365
|
|
prembai
|
(000000)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/8-A
(RJRWARA-2)
|
1744004079NRG23020120230600263
|
02/01/2023
|
ranjeet
|
1744004079WL056319
|
ranjeet
|
00603
|
CBIN0R20002
|
150
|
150
|
Processed
|
16/02/2023
|
|
020562365
|
|
ranjeet
|
(000000)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/105
(DEWRIKALA)
|
1744004025NRG23020120230598924
|
02/01/2023
|
kallu bai
|
1744004025WL056270
|
kallu bai
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
kallubai
|
(000000)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/113
(DEWRIKALA)
|
1744004025NRG23020120230598927
|
02/01/2023
|
hira lal
|
1744004025WL056270
|
hira lal
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
hiralal
|
(000000)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/138
(DEWRIKALA)
|
1744004025NRG23020120230598933
|
02/01/2023
|
jamuni
|
1744004025WL056270
|
jamuni
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
16/02/2023
|
|
020562365
|
|
jamuni
|
(000000)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/15-B
(DEWRIKALA)
|
1744004025NRG23020120230598940
|
02/01/2023
|
chandi bai
|
1744004025WL056270
|
chandi bai
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
chandibai
|
(000000)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/152
(DEWRIKALA)
|
1744004025NRG23020120230598941
|
02/01/2023
|
Urmila
|
1744004025WL056270
|
Urmila
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
Urmila
|
(000000)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/170
(DEWRIKALA)
|
1744004025NRG23020120230598944
|
02/01/2023
|
sakun
|
1744004025WL056270
|
sakun
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
sakun
|
(000000)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/198
(DEWRIKALA)
|
1744004025NRG23020120230598964
|
02/01/2023
|
gore kol
|
1744004025WL056270
|
gore kol
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
16/02/2023
|
|
020562365
|
|
gorekol
|
(000000)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/218
(DEWRIKALA)
|
1744004025NRG23020120230598968
|
02/01/2023
|
vinod
|
1744004025WL056270
|
vinod
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
vinod
|
(000000)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/248-C
(DEWRIKALA)
|
1744004025NRG23020120230598974
|
02/01/2023
|
dropadi
|
1744004025WL056270
|
dropadi
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
dropadi
|
(000000)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/251
(DEWRIKALA)
|
1744004025NRG23020120230598975
|
02/01/2023
|
fool bai
|
1744004025WL056270
|
fool bai
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
foolbai
|
(000000)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/32
(DEWRIKALA)
|
1744004025NRG23020120230598981
|
02/01/2023
|
krishna bai
|
1744004025WL056270
|
krishna bai
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
krishnabai
|
(000000)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/342
(DEWRIKALA)
|
1744004025NRG23020120230598985
|
02/01/2023
|
chironji
|
1744004025WL056270
|
chironji
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
chironji
|
(000000)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/356-b
(DEWRIKALA)
|
1744004025NRG23020120230598988
|
02/01/2023
|
sangita
|
1744004025WL056270
|
sangita
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
sangita
|
(000000)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/51
(DEWRIKALA)
|
1744004025NRG23020120230599008
|
02/01/2023
|
rajendra
|
1744004025WL056270
|
rajendra
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
16/02/2023
|
|
020562365
|
|
rajendra
|
(000000)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/81
(DEWRIKALA)
|
1744004025NRG23020120230599031
|
02/01/2023
|
chanda
|
1744004025WL056270
|
chanda
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
16/02/2023
|
|
020562365
|
|
chanda
|
(000000)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/99
(DEWRIKALA)
|
1744004025NRG23020120230599036
|
02/01/2023
|
buiya
|
1744004025WL056270
|
buiya
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
buiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13190
|
13190
|
|
|
|
|
|
|
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/32-A
(HATHEDA)
|
1744004008NRG23020120230599569
|
02/01/2023
|
Radha Bai
|
1744004008WL056296
|
Radha Bai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
RadhaBai
|
(000000)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/62
(HATHEDA)
|
1744004008NRG23020120230599591
|
02/01/2023
|
krapali kol
|
1744004008WL056296
|
krapali kol
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
krapalikol
|
(000000)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/62
(HATHEDA)
|
1744004008NRG23020120230599590
|
02/01/2023
|
rinku kol
|
1744004008WL056296
|
rinku kol
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
rinkukol
|
(000000)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/43-A
(CHAPNA)
|
1744004008NRG23020120230599648
|
02/01/2023
|
govind
|
1744004008WL056296
|
govind
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
govind
|
(000000)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/45-C
(CHAPNA)
|
1744004008NRG23020120230599649
|
02/01/2023
|
Mahendra Singh
|
1744004008WL056296
|
Mahendra Singh
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
MahendraSingh
|
(000000)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/47-A
(CHAPNA)
|
1744004008NRG23020120230599650
|
02/01/2023
|
Pooja Yadav
|
1744004008WL056296
|
Pooja Yadav
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
PoojaYadav
|
(000000)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/63-B
(CHAPNA)
|
1744004008NRG23020120230599655
|
02/01/2023
|
vijay
|
1744004008WL056296
|
vijay
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/125-A
(MUDEHARA)
|
1744004002NRG23020120230600458
|
02/01/2023
|
Vimla
|
1744004002WL056325
|
Vimla
|
00688
|
FINO0001446
|
680
|
680
|
Processed
|
16/02/2023
|
|
020562365
|
|
Vimla
|
(000000)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/103-B
(CHAPNA)
|
1744004008NRG23020120230599620
|
02/01/2023
|
Lakhpati Singh
|
1744004008WL056296
|
Lakhpati Singh
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020562365
|
|
LakhpatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/194
(DEWRIKALA)
|
1744004025NRG23020120230598962
|
02/01/2023
|
Sakhiya Bai
|
1744004025WL056270
|
Sakhiya Bai
|
00697
|
BKID0MG1220
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
SakhiyaBai
|
(000000)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/248
(DEWRIKALA)
|
1744004025NRG23020120230598971
|
02/01/2023
|
Binariya Bai
|
1744004025WL056270
|
Binariya Bai
|
00697
|
BKID0MG1220
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
BinariyaBai
|
(000000)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/560
(DEWRIKALA)
|
1744004025NRG23020120230599016
|
02/01/2023
|
Foolbai
|
1744004025WL056270
|
Foolbai
|
00697
|
BKID0MG1220
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
Foolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/391
(TIKAR)
|
1744004040NRG23301220220581787
|
02/01/2023
|
SUMITRA
|
1744004040WL055670
|
SUMITRA
|
00697
|
BKID0MG1228
|
816
|
816
|
Processed
|
16/02/2023
|
|
020562365
|
|
SUMITRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/1-B
(RJRWARA-2)
|
1744004079NRG23020120230600237
|
02/01/2023
|
gulab bai
|
1744004079WL056319
|
gulab bai
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
16/02/2023
|
|
020562365
|
|
gulabbai
|
(000000)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/9-A
(RJRWARA-2)
|
1744004079NRG23020120230600267
|
02/01/2023
|
shunta
|
1744004079WL056319
|
shunta
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
16/02/2023
|
|
020562365
|
|
shunta
|
(000000)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/382
(DEWRIKALA)
|
1744004025NRG23020120230598995
|
02/01/2023
|
choti bai
|
1744004025WL056270
|
choti bai
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
16/02/2023
|
|
020562365
|
|
chotibai
|
(000000)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/392
(DEWRIKALA)
|
1744004025NRG23020120230598996
|
02/01/2023
|
lachchhi bai
|
1744004025WL056270
|
lachchhi bai
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
lachchhibai
|
(000000)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/404
(DEWRIKALA)
|
1744004025NRG23020120230599002
|
02/01/2023
|
babi bai
|
1744004025WL056270
|
babi bai
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
16/02/2023
|
|
020562365
|
|
babibai
|
(000000)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/404
(DEWRIKALA)
|
1744004025NRG23020120230599001
|
02/01/2023
|
bedhi lal
|
1744004025WL056270
|
bedhi lal
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
bedhilal
|
(000000)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/474
(DEWRIKALA)
|
1744004025NRG23020120230599007
|
02/01/2023
|
shiya
|
1744004025WL056270
|
shiya
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
16/02/2023
|
|
020562365
|
|
shiya
|
(000000)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/561
(DEWRIKALA)
|
1744004025NRG23020120230599017
|
02/01/2023
|
matto bai
|
1744004025WL056270
|
matto bai
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
16/02/2023
|
|
020562365
|
|
mattobai
|
(000000)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/670
(DEWRIKALA)
|
1744004025NRG23020120230599021
|
02/01/2023
|
ram bai
|
1744004025WL056270
|
ram bai
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
rambai
|
(000000)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/70
(DEWRIKALA)
|
1744004025NRG23020120230599022
|
02/01/2023
|
sirvatta
|
1744004025WL056270
|
sirvatta
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
sirvatta
|
(000000)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/83
(DEWRIKALA)
|
1744004025NRG23020120230599034
|
02/01/2023
|
gori bai
|
1744004025WL056270
|
gori bai
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
16/02/2023
|
|
020562365
|
|
goribai
|
(000000)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/271
(TIKAR)
|
1744004040NRG23301220220581771
|
02/01/2023
|
kapsa bai
|
1744004040WL055670
|
kapsa bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
020562365
|
|
kapsabai
|
(000000)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/299
(TIKAR)
|
1744004040NRG23301220220581775
|
02/01/2023
|
Parvati
|
1744004040WL055670
|
Parvati
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
020562365
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7822
|
7822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210802
|
210802
|
|
|
|
|
|
|
|