|
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-44-004-029-002/59-D
(BARHATA)
|
1744004029NRG23211220220543773
|
21/12/2022
|
Ramsewak kevat
|
1744004029WL053875
|
Ramsewak kevat
|
00045
|
BARB0KYMORE
|
640
|
640
|
Processed
|
27/12/2022
|
|
034297700
|
|
Ramsewakkevat
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/151
(JAMUANI KALA)
|
1744004050NRG23211220220545248
|
21/12/2022
|
shantosh bai
|
1744004050WL053952
|
shantosh bai
|
00045
|
BARB0KYMORE
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
shantoshbai
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/233
(JAMUANI KALA)
|
1744004050NRG23211220220545256
|
21/12/2022
|
munna
|
1744004050WL053952
|
munna
|
00045
|
BARB0KYMORE
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
munna
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/253
(PARSWARA)
|
1744004053NRG23211220220544071
|
21/12/2022
|
KUSUM
|
1744004053WL053903
|
KUSUM
|
00045
|
BARB0KYMORE
|
3060
|
3060
|
Processed
|
27/12/2022
|
|
034297700
|
|
KUSUM
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/253
(PARSWARA)
|
1744004053NRG23211220220544072
|
21/12/2022
|
pradeep
|
1744004053WL053903
|
pradeep
|
00045
|
BARB0KYMORE
|
3060
|
3060
|
Processed
|
27/12/2022
|
|
034297700
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9208
|
9208
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/118-A
(JAMUANI KALA)
|
1744004050NRG23211220220545244
|
21/12/2022
|
vimla
|
1744004050WL053952
|
vimla
|
00045
|
BARB0VIJAYR
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
vimla
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/19
(JAMUANI KALA)
|
1744004050NRG23211220220545253
|
21/12/2022
|
sangita
|
1744004050WL053952
|
sangita
|
00045
|
BARB0VIJAYR
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
sangita
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1177-A
(KARITALAI)
|
1744004052NRG23211220220544069
|
21/12/2022
|
Kamlesh Kumar Sen
|
1744004052WL053901
|
Kamlesh Kumar Sen
|
00045
|
BARB0VIJAYR
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
034297700
|
|
KamleshKumarSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/122
(GOHWAL)
|
1744004059NRG23211220220543941
|
21/12/2022
|
Phulmatiya Bai
|
1744004059WL053893
|
Phulmatiya Bai
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
PhulmatiyaBai
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/127-B
(GOHWAL)
|
1744004059NRG23211220220543942
|
21/12/2022
|
Lalti Bai
|
1744004059WL053893
|
Lalti Bai
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
LaltiBai
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/15
(GOHWAL)
|
1744004059NRG23211220220543948
|
21/12/2022
|
Shankhi Bai Kol
|
1744004059WL053893
|
Shankhi Bai Kol
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
ShankhiBaiKol
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/160
(GOHWAL)
|
1744004059NRG23211220220543950
|
21/12/2022
|
Seeta Bai
|
1744004059WL053893
|
Seeta Bai
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
SeetaBai
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/162
(GOHWAL)
|
1744004059NRG23211220220543951
|
21/12/2022
|
Paremiya bai
|
1744004059WL053893
|
Paremiya bai
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
Paremiyabai
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/163
(GOHWAL)
|
1744004059NRG23211220220543952
|
21/12/2022
|
Kamla Bai Kol
|
1744004059WL053893
|
Kamla Bai Kol
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
KamlaBaiKol
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/179-A
(GOHWAL)
|
1744004059NRG23211220220543959
|
21/12/2022
|
Arti Bai
|
1744004059WL053893
|
Arti Bai
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
ArtiBai
|
(000000)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/181-B
(GOHWAL)
|
1744004059NRG23211220220543962
|
21/12/2022
|
RAM BAI
|
1744004059WL053893
|
RAM BAI
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
RAMBAI
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/187-B
(GOHWAL)
|
1744004059NRG23211220220543967
|
21/12/2022
|
GUDDI BAI KOL
|
1744004059WL053893
|
GUDDI BAI KOL
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
GUDDIBAIKOL
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/189
(GOHWAL)
|
1744004059NRG23211220220543969
|
21/12/2022
|
Dropati Bai Choudhari
|
1744004059WL053893
|
Dropati Bai Choudhari
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
DropatiBaiChoudhari
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/200-B
(GOHWAL)
|
1744004059NRG23211220220543974
|
21/12/2022
|
Chanda Bai
|
1744004059WL053893
|
Chanda Bai
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
ChandaBai
|
(000000)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/209
(GOHWAL)
|
1744004059NRG23211220220543978
|
21/12/2022
|
ARTI KEWAT
|
1744004059WL053893
|
ARTI KEWAT
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
ARTIKEWAT
|
(000000)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/258-A
(GOHWAL)
|
1744004059NRG23211220220543985
|
21/12/2022
|
MUNNI BAI
|
1744004059WL053893
|
MUNNI BAI
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
MUNNIBAI
|
(000000)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/270
(GOHWAL)
|
1744004059NRG23211220220543989
|
21/12/2022
|
Dhanti Bai
|
1744004059WL053893
|
Dhanti Bai
|
00048
|
BKID0009414
|
650
|
650
|
Processed
|
27/12/2022
|
|
034297700
|
|
DhantiBai
|
(000000)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/278-A
(GOHWAL)
|
1744004059NRG23211220220543993
|
21/12/2022
|
Bela Bai
|
1744004059WL053893
|
Bela Bai
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
BelaBai
|
(000000)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/329
(GOHWAL)
|
1744004059NRG23211220220543998
|
21/12/2022
|
Batashiya Bai
|
1744004059WL053893
|
Batashiya Bai
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
BatashiyaBai
|
(000000)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/38
(GOHWAL)
|
1744004059NRG23211220220544001
|
21/12/2022
|
Sarita Singh
|
1744004059WL053893
|
Sarita Singh
|
00048
|
BKID0009414
|
520
|
520
|
Processed
|
27/12/2022
|
|
034297700
|
|
SaritaSingh
|
(000000)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/46
(GOHWAL)
|
1744004059NRG23211220220544002
|
21/12/2022
|
Sheela Bai
|
1744004059WL053893
|
Sheela Bai
|
00048
|
BKID0009414
|
650
|
650
|
Processed
|
27/12/2022
|
|
034297700
|
|
SheelaBai
|
(000000)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/47
(GOHWAL)
|
1744004059NRG23211220220544003
|
21/12/2022
|
SUNITA
|
1744004059WL053893
|
SUNITA
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
SUNITA
|
(000000)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/60
(GOHWAL)
|
1744004059NRG23211220220544007
|
21/12/2022
|
Ganeshiya Bai
|
1744004059WL053893
|
Ganeshiya Bai
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
GaneshiyaBai
|
(000000)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/60-B
(GOHWAL)
|
1744004059NRG23211220220544010
|
21/12/2022
|
Roshani Bai
|
1744004059WL053893
|
Roshani Bai
|
00048
|
BKID0009414
|
650
|
650
|
Processed
|
27/12/2022
|
|
034297700
|
|
RoshaniBai
|
(000000)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/70
(GOHWAL)
|
1744004059NRG23211220220544012
|
21/12/2022
|
Urmila Bai
|
1744004059WL053893
|
Urmila Bai
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
UrmilaBai
|
(000000)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/8
(GOHWAL)
|
1744004059NRG23211220220544013
|
21/12/2022
|
Ramsakhi Bai
|
1744004059WL053893
|
Ramsakhi Bai
|
00048
|
BKID0009414
|
650
|
650
|
Processed
|
27/12/2022
|
|
034297700
|
|
RamsakhiBai
|
(000000)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/86
(GOHWAL)
|
1744004059NRG23211220220544016
|
21/12/2022
|
Jhabbi
|
1744004059WL053893
|
Jhabbi
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
Jhabbi
|
(000000)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/88
(GOHWAL)
|
1744004059NRG23211220220544018
|
21/12/2022
|
Kallu Bai
|
1744004059WL053893
|
Kallu Bai
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
KalluBai
|
(000000)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/89
(GOHWAL)
|
1744004059NRG23211220220544019
|
21/12/2022
|
Shakuntala Bai
|
1744004059WL053893
|
Shakuntala Bai
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
ShakuntalaBai
|
(000000)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/230-A
(SIJHARA)
|
1744004062NRG23211220220544305
|
21/12/2022
|
mamta bai vishkarma
|
1744004062WL053917
|
mamta bai vishkarma
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
034297700
|
|
mamtabaivishkarma
|
(000000)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/308
(SIJHARA)
|
1744004062NRG23211220220544308
|
21/12/2022
|
jahda bee
|
1744004062WL053917
|
jahda bee
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
034297700
|
|
jahdabee
|
(000000)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/335
(SIJHARA)
|
1744004062NRG23211220220544309
|
21/12/2022
|
shekh sultan
|
1744004062WL053917
|
shekh sultan
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
034297700
|
|
shekhsultan
|
(000000)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/362-A
(SIJHARA)
|
1744004062NRG23211220220544311
|
21/12/2022
|
DHUPKALI KOL
|
1744004062WL053917
|
DHUPKALI KOL
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
034297700
|
|
DHUPKALIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/108
(DEWRAKHURD)
|
1744004065NRG23191220220538022
|
21/12/2022
|
bhagwandas sahu
|
1744004065WL053591
|
bhagwandas sahu
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
bhagwandassahu
|
(000000)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/11
(DEWRAKHURD)
|
1744004065NRG23191220220538023
|
21/12/2022
|
ram kishor
|
1744004065WL053591
|
ram kishor
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
ramkishor
|
(000000)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/112
(DEWRAKHURD)
|
1744004065NRG23191220220538024
|
21/12/2022
|
dani bai
|
1744004065WL053591
|
dani bai
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
danibai
|
(000000)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/144
(DEWRAKHURD)
|
1744004065NRG23191220220538065
|
21/12/2022
|
chantu
|
1744004065WL053599
|
chantu
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
27/12/2022
|
|
034297700
|
|
chantu
|
(000000)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/153
(DEWRAKHURD)
|
1744004065NRG23191220220538067
|
21/12/2022
|
sundariya
|
1744004065WL053599
|
sundariya
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
sundariya
|
(000000)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/154
(DEWRAKHURD)
|
1744004065NRG23191220220538069
|
21/12/2022
|
gudiya
|
1744004065WL053599
|
gudiya
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
gudiya
|
(000000)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/163-A
(DEWRAKHURD)
|
1744004065NRG23191220220538070
|
21/12/2022
|
ajay rai
|
1744004065WL053599
|
ajay rai
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
ajayrai
|
(000000)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/166
(DEWRAKHURD)
|
1744004065NRG23191220220538072
|
21/12/2022
|
GUDDI BAI
|
1744004065WL053599
|
GUDDI BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
GUDDIBAI
|
(000000)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/166
(DEWRAKHURD)
|
1744004065NRG23191220220538071
|
21/12/2022
|
lalua
|
1744004065WL053599
|
lalua
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
27/12/2022
|
|
034297700
|
|
lalua
|
(000000)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/172
(DEWRAKHURD)
|
1744004065NRG23201220220543055
|
21/12/2022
|
durga bai
|
1744004065WL053800
|
durga bai
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
27/12/2022
|
|
034297700
|
|
durgabai
|
(000000)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/172
(DEWRAKHURD)
|
1744004065NRG23201220220543054
|
21/12/2022
|
shantosh
|
1744004065WL053800
|
shantosh
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
shantosh
|
(000000)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/19
(DEWRAKHURD)
|
1744004065NRG23201220220543057
|
21/12/2022
|
bhurelal
|
1744004065WL053800
|
bhurelal
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
bhurelal
|
(000000)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/212-B
(DEWRAKHURD)
|
1744004065NRG23201220220543060
|
21/12/2022
|
kema bai
|
1744004065WL053800
|
kema bai
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
kemabai
|
(000000)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/221
(DEWRAKHURD)
|
1744004065NRG23201220220543152
|
21/12/2022
|
Darwari
|
1744004065WL053823
|
Darwari
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
Darwari
|
(000000)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/221
(DEWRAKHURD)
|
1744004065NRG23201220220543151
|
21/12/2022
|
Ramiya
|
1744004065WL053823
|
Ramiya
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
Ramiya
|
(000000)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/226
(DEWRAKHURD)
|
1744004065NRG23201220220543154
|
21/12/2022
|
munna
|
1744004065WL053823
|
munna
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
munna
|
(000000)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/32
(DEWRAKHURD)
|
1744004065NRG23201220220543158
|
21/12/2022
|
chutudanee kewat
|
1744004065WL053823
|
chutudanee kewat
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
chutudaneekewat
|
(000000)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/32
(DEWRAKHURD)
|
1744004065NRG23201220220543157
|
21/12/2022
|
kishoree
|
1744004065WL053823
|
kishoree
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
kishoree
|
(000000)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/32-B
(DEWRAKHURD)
|
1744004065NRG23201220220543160
|
21/12/2022
|
MUKESH KEWAT
|
1744004065WL053823
|
MUKESH KEWAT
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
27/12/2022
|
|
034297700
|
|
MUKESHKEWAT
|
(000000)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/49
(DEWRAKHURD)
|
1744004065NRG23201220220543184
|
21/12/2022
|
kallu ram sahu
|
1744004065WL053825
|
kallu ram sahu
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
034297700
|
|
kalluramsahu
|
(000000)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/50
(DEWRAKHURD)
|
1744004065NRG23201220220543185
|
21/12/2022
|
jiyavan
|
1744004065WL053825
|
jiyavan
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
jiyavan
|
(000000)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/51-A
(DEWRAKHURD)
|
1744004065NRG23201220220543187
|
21/12/2022
|
kalawati
|
1744004065WL053825
|
kalawati
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
27/12/2022
|
|
034297700
|
|
kalawati
|
(000000)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/51-A
(DEWRAKHURD)
|
1744004065NRG23201220220543186
|
21/12/2022
|
lallaram
|
1744004065WL053825
|
lallaram
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
27/12/2022
|
|
034297700
|
|
lallaram
|
(000000)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/6
(DEWRAKHURD)
|
1744004065NRG23201220220543340
|
21/12/2022
|
jeet lal
|
1744004065WL053831
|
jeet lal
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
034297700
|
|
jeetlal
|
(000000)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/65-A
(DEWRAKHURD)
|
1744004065NRG23201220220543345
|
21/12/2022
|
jiya lal
|
1744004065WL053831
|
jiya lal
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
jiyalal
|
(000000)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/72
(DEWRAKHURD)
|
1744004065NRG23201220220543346
|
21/12/2022
|
dayaram
|
1744004065WL053831
|
dayaram
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
dayaram
|
(000000)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/74-A
(DEWRAKHURD)
|
1744004065NRG23201220220543468
|
21/12/2022
|
puniya
|
1744004065WL053835
|
puniya
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
puniya
|
(000000)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/85
(DEWRAKHURD)
|
1744004065NRG23201220220543471
|
21/12/2022
|
radha
|
1744004065WL053835
|
radha
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
radha
|
(000000)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/96
(DEWRAKHURD)
|
1744004065NRG23201220220543473
|
21/12/2022
|
saukhee lal
|
1744004065WL053835
|
saukhee lal
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
saukheelal
|
(000000)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/47-A
(DEWRAKHURD)
|
1744004065NRG23201220220543476
|
21/12/2022
|
tati kewat
|
1744004065WL053835
|
tati kewat
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
tatikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/104
(JARARODA)
|
1744004074NRG23211220220544020
|
21/12/2022
|
rukkan bai
|
1744004074WL053894
|
rukkan bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
rukkanbai
|
(000000)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/229
(JARARODA)
|
1744004074NRG23201220220540605
|
21/12/2022
|
Suresh
|
1744004074WL053723
|
Suresh
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
Suresh
|
(000000)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/23-A
(JARARODA)
|
1744004074NRG23211220220544023
|
21/12/2022
|
Arjun
|
1744004074WL053894
|
Arjun
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
Arjun
|
(000000)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/30-A
(JARARODA)
|
1744004074NRG23211220220544025
|
21/12/2022
|
Achchhelal
|
1744004074WL053894
|
Achchhelal
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
Achchhelal
|
(000000)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/50-A
(JARARODA)
|
1744004074NRG23211220220544026
|
21/12/2022
|
kailasiya
|
1744004074WL053894
|
kailasiya
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
kailasiya
|
(000000)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/52
(JARARODA)
|
1744004074NRG23211220220544027
|
21/12/2022
|
kashi bai
|
1744004074WL053894
|
kashi bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
kashibai
|
(000000)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/85-A
(JARARODA)
|
1744004074NRG23201220220540614
|
21/12/2022
|
Rajkumari
|
1744004074WL053723
|
Rajkumari
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
Rajkumari
|
(000000)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/10-A
(JARARODA)
|
1744004074NRG23211220220544028
|
21/12/2022
|
fulbai
|
1744004074WL053894
|
fulbai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
fulbai
|
(000000)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/713
(JARARODA)
|
1744004074NRG23211220220544031
|
21/12/2022
|
sapna
|
1744004074WL053894
|
sapna
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
sapna
|
(000000)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/95
(JARARODA)
|
1744004074NRG23211220220544032
|
21/12/2022
|
sakun
|
1744004074WL053894
|
sakun
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
sakun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/35
(HARDUA KALA)
|
1744004017NRG23211220220545024
|
21/12/2022
|
kunji lal bhumiya
|
1744004017WL053943
|
kunji lal bhumiya
|
00354
|
PUNB0255200
|
50
|
50
|
Processed
|
27/12/2022
|
|
034297700
|
|
kunjilalbhumiya
|
(000000)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-019-002/119
(MAHGAW)
|
1744004019NRG23211220220543902
|
21/12/2022
|
Ajay
|
1744004019WL053890
|
Ajay
|
00354
|
PUNB0255200
|
1421
|
1421
|
Processed
|
27/12/2022
|
|
034297700
|
|
Ajay
|
(000000)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-019-002/823
(MAHGAW)
|
1744004019NRG23211220220543904
|
21/12/2022
|
Durga
|
1744004019WL053890
|
Durga
|
00354
|
PUNB0255200
|
1421
|
1421
|
Processed
|
27/12/2022
|
|
034297700
|
|
Durga
|
(000000)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-019-003/29-A
(MAHGAW)
|
1744004019NRG23211220220543906
|
21/12/2022
|
RAMKUMAR
|
1744004019WL053890
|
RAMKUMAR
|
00354
|
PUNB0255200
|
1421
|
1421
|
Processed
|
27/12/2022
|
|
034297700
|
|
RAMKUMAR
|
(000000)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-019-003/830
(MAHGAW)
|
1744004019NRG23201220220539781
|
21/12/2022
|
gulala
|
1744004019WL053693
|
gulala
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
034297700
|
|
gulala
|
(000000)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-019-003/830
(MAHGAW)
|
1744004019NRG23201220220539782
|
21/12/2022
|
ramkali
|
1744004019WL053693
|
ramkali
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
034297700
|
|
ramkali
|
(000000)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-019-003/832
(MAHGAW)
|
1744004019NRG23201220220539783
|
21/12/2022
|
Neelam
|
1744004019WL053693
|
Neelam
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
034297700
|
|
Neelam
|
(000000)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-019-003/833
(MAHGAW)
|
1744004019NRG23201220220539784
|
21/12/2022
|
maya
|
1744004019WL053693
|
maya
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
034297700
|
|
maya
|
(000000)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-019-003/834
(MAHGAW)
|
1744004019NRG23201220220539785
|
21/12/2022
|
Basant
|
1744004019WL053693
|
Basant
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
034297700
|
|
Basant
|
(000000)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-019-003/99
(MAHGAW)
|
1744004019NRG23211220220543908
|
21/12/2022
|
chtudani
|
1744004019WL053890
|
chtudani
|
00354
|
PUNB0255200
|
1421
|
1421
|
Processed
|
27/12/2022
|
|
034297700
|
|
chtudani
|
(000000)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-019-003/99
(MAHGAW)
|
1744004019NRG23211220220543909
|
21/12/2022
|
Govind
|
1744004019WL053890
|
Govind
|
00354
|
PUNB0255200
|
1421
|
1421
|
Processed
|
27/12/2022
|
|
034297700
|
|
Govind
|
(000000)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-019-003/99
(MAHGAW)
|
1744004019NRG23211220220543907
|
21/12/2022
|
pratap singh
|
1744004019WL053890
|
pratap singh
|
00354
|
PUNB0255200
|
1421
|
1421
|
Processed
|
27/12/2022
|
|
034297700
|
|
pratapsingh
|
(000000)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/157
(BADARI)
|
1744004023NRG23201220220539951
|
21/12/2022
|
shanti
|
1744004023WL053707
|
shanti
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
27/12/2022
|
|
034297700
|
|
shanti
|
(000000)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/159
(BADARI)
|
1744004023NRG23201220220539952
|
21/12/2022
|
Radhika
|
1744004023WL053707
|
Radhika
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
27/12/2022
|
|
034297700
|
|
Radhika
|
(000000)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/172
(BADARI)
|
1744004023NRG23201220220539954
|
21/12/2022
|
sulki
|
1744004023WL053707
|
sulki
|
00354
|
PUNB0255200
|
700
|
700
|
Processed
|
27/12/2022
|
|
034297700
|
|
sulki
|
(000000)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/175
(BADARI)
|
1744004023NRG23201220220539955
|
21/12/2022
|
Kosha
|
1744004023WL053707
|
Kosha
|
00354
|
PUNB0255200
|
700
|
700
|
Processed
|
27/12/2022
|
|
034297700
|
|
Kosha
|
(000000)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/65-A
(BADARI)
|
1744004023NRG23201220220539956
|
21/12/2022
|
Sunita
|
1744004023WL053707
|
Sunita
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
27/12/2022
|
|
034297700
|
|
Sunita
|
(000000)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/94
(BADARI)
|
1744004023NRG23201220220539957
|
21/12/2022
|
munni bai
|
1744004023WL053707
|
munni bai
|
00354
|
PUNB0255200
|
700
|
700
|
Processed
|
27/12/2022
|
|
034297700
|
|
munnibai
|
(000000)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/94
(BADARI)
|
1744004023NRG23201220220539958
|
21/12/2022
|
pappi
|
1744004023WL053707
|
pappi
|
00354
|
PUNB0255200
|
700
|
700
|
Processed
|
27/12/2022
|
|
034297700
|
|
pappi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19251
|
19251
|
|
|
|
|
|
|
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/37-A
(HARDUA KALA)
|
1744004017NRG23211220220545028
|
21/12/2022
|
PAPPI DEVI SAHU
|
1744004017WL053943
|
PAPPI DEVI SAHU
|
00415
|
SBIN0000417
|
950
|
950
|
Processed
|
27/12/2022
|
|
034297700
|
|
PAPPIDEVISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/213
(GOHWAL)
|
1744004059NRG23211220220543980
|
21/12/2022
|
NAGINA KOL
|
1744004059WL053893
|
NAGINA KOL
|
00415
|
SBIN0003710
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
NAGINAKOL
|
(000000)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/64-A
(DEWRAKHURD)
|
1744004065NRG23201220220543344
|
21/12/2022
|
surekha kewat
|
1744004065WL053831
|
surekha kewat
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
surekhakewat
|
(000000)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/86-A
(DEWRAKHURD)
|
1744004065NRG23201220220543472
|
21/12/2022
|
babulal sahu
|
1744004065WL053835
|
babulal sahu
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
babulalsahu
|
(000000)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/76-A
(DEWRAKHURD)
|
1744004065NRG23201220220543486
|
21/12/2022
|
Mohvati
|
1744004065WL053837
|
Mohvati
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
Mohvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/100
(JIWARA)
|
1744004010NRG23201220220543505
|
21/12/2022
|
butiyan bai
|
1744004010WL053839
|
butiyan bai
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
27/12/2022
|
|
034297700
|
|
butiyanbai
|
(000000)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/100-A
(JIWARA)
|
1744004010NRG23201220220543506
|
21/12/2022
|
pappu
|
1744004010WL053839
|
pappu
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
27/12/2022
|
|
034297700
|
|
pappu
|
(000000)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/22
(JIWARA)
|
1744004010NRG23201220220543524
|
21/12/2022
|
urmilabai
|
1744004010WL053839
|
urmilabai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
27/12/2022
|
|
034297700
|
|
urmilabai
|
(000000)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/52
(JIWARA)
|
1744004010NRG23201220220543537
|
21/12/2022
|
malti bai
|
1744004010WL053839
|
malti bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
27/12/2022
|
|
034297700
|
|
maltibai
|
(000000)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/69-A
(JIWARA)
|
1744004010NRG23201220220543549
|
21/12/2022
|
chanda
|
1744004010WL053839
|
chanda
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
27/12/2022
|
|
034297700
|
|
chanda
|
(000000)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/537
(BHASHWAHI)
|
1744004012NRG23211220220545367
|
21/12/2022
|
santosh
|
1744004012WL053959
|
santosh
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
27/12/2022
|
|
034297700
|
|
santosh
|
(000000)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/752-A
(BHASHWAHI)
|
1744004012NRG23211220220545376
|
21/12/2022
|
LALLU sahu
|
1744004012WL053959
|
LALLU sahu
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
27/12/2022
|
|
034297700
|
|
LALLUsahu
|
(000000)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/134
(HARDUA KALA)
|
1744004017NRG23211220220544949
|
21/12/2022
|
arti
|
1744004017WL053941
|
arti
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
034297700
|
|
arti
|
(000000)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/304-C
(HARDUA KALA)
|
1744004017NRG23211220220544963
|
21/12/2022
|
PINKI PATEL
|
1744004017WL053941
|
PINKI PATEL
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
034297700
|
|
PINKIPATEL
|
(000000)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/32
(HARDUA KALA)
|
1744004017NRG23211220220544965
|
21/12/2022
|
meena
|
1744004017WL053941
|
meena
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
034297700
|
|
meena
|
(000000)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/69-B
(HARDUA KALA)
|
1744004017NRG23211220220544982
|
21/12/2022
|
sudarshan kol
|
1744004017WL053941
|
sudarshan kol
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
034297700
|
|
sudarshankol
|
(000000)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/75-A
(HARDUA KALA)
|
1744004017NRG23211220220544989
|
21/12/2022
|
Jagya lal
|
1744004017WL053941
|
Jagya lal
|
00415
|
SBIN0004643
|
816
|
816
|
Processed
|
27/12/2022
|
|
034297700
|
|
Jagyalal
|
(000000)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/75-C
(HARDUA KALA)
|
1744004017NRG23211220220544990
|
21/12/2022
|
bittan saket choudhary
|
1744004017WL053941
|
bittan saket choudhary
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
27/12/2022
|
|
034297700
|
|
bittansaketchoudhary
|
(000000)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/84-A
(HARDUA KALA)
|
1744004017NRG23211220220545036
|
21/12/2022
|
Gita choudhari
|
1744004017WL053943
|
Gita choudhari
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
27/12/2022
|
|
034297700
|
|
Gitachoudhari
|
(000000)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/84-B
(HARDUA KALA)
|
1744004017NRG23211220220545037
|
21/12/2022
|
shivkumar choudhari
|
1744004017WL053943
|
shivkumar choudhari
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
27/12/2022
|
|
034297700
|
|
shivkumarchoudhari
|
(000000)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/93
(HARDUA KALA)
|
1744004017NRG23211220220545042
|
21/12/2022
|
meera bai choudhari
|
1744004017WL053943
|
meera bai choudhari
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
27/12/2022
|
|
034297700
|
|
meerabaichoudhari
|
(000000)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-019-002/119
(MAHGAW)
|
1744004019NRG23211220220543903
|
21/12/2022
|
Aman
|
1744004019WL053890
|
Aman
|
00415
|
SBIN0004643
|
1421
|
1421
|
Processed
|
27/12/2022
|
|
034297700
|
|
Aman
|
(000000)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/118-B
(BARHATA)
|
1744004029NRG23211220220543776
|
21/12/2022
|
Rajkumar
|
1744004029WL053876
|
Rajkumar
|
00415
|
SBIN0004643
|
75
|
75
|
Processed
|
27/12/2022
|
|
034297700
|
|
Rajkumar
|
(000000)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/17-C
(BARHATA)
|
1744004029NRG23211220220543786
|
21/12/2022
|
Dropati
|
1744004029WL053882
|
Dropati
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
Dropati
|
(000000)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/89-A
(BARHATA)
|
1744004029NRG23211220220543777
|
21/12/2022
|
Maru
|
1744004029WL053876
|
Maru
|
00415
|
SBIN0004643
|
75
|
75
|
Processed
|
27/12/2022
|
|
034297700
|
|
Maru
|
(000000)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-029-002/59-D
(BARHATA)
|
1744004029NRG23211220220543774
|
21/12/2022
|
Sangeeta kevat
|
1744004029WL053875
|
Sangeeta kevat
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
27/12/2022
|
|
034297700
|
|
Sangeetakevat
|
(000000)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/116-B
(BARHATA)
|
1744004029NRG23211220220543788
|
21/12/2022
|
Madhuri
|
1744004029WL053882
|
Madhuri
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
Madhuri
|
(000000)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/29-B
(BARHATA)
|
1744004029NRG23211220220544455
|
21/12/2022
|
Seema Bai
|
1744004029WL053924
|
Seema Bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
27/12/2022
|
|
034297700
|
|
SeemaBai
|
(000000)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-030-002/81
(ROHARIYA)
|
1744004030NRG23211220220543901
|
21/12/2022
|
santoshi bai
|
1744004030WL053889
|
santoshi bai
|
00415
|
SBIN0004643
|
1158
|
1158
|
Processed
|
27/12/2022
|
|
034297700
|
|
santoshibai
|
(000000)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/104
(JAMUANI KALA)
|
1744004050NRG23211220220545242
|
21/12/2022
|
bhagwandeen
|
1744004050WL053952
|
bhagwandeen
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
bhagwandeen
|
(000000)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/133
(JAMUANI KALA)
|
1744004050NRG23211220220545246
|
21/12/2022
|
thakurdeen
|
1744004050WL053952
|
thakurdeen
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
thakurdeen
|
(000000)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/133
(JAMUANI KALA)
|
1744004050NRG23211220220545245
|
21/12/2022
|
thakurdeen
|
1744004050WL053952
|
thakurdeen
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
thakurdeen
|
(000000)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/171
(JAMUANI KALA)
|
1744004050NRG23211220220545249
|
21/12/2022
|
purshotam
|
1744004050WL053952
|
purshotam
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
purshotam
|
(000000)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/2
(JAMUANI KALA)
|
1744004050NRG23211220220545254
|
21/12/2022
|
maya
|
1744004050WL053952
|
maya
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
maya
|
(000000)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/209
(JAMUANI KALA)
|
1744004050NRG23211220220545255
|
21/12/2022
|
premlal
|
1744004050WL053952
|
premlal
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
premlal
|
(000000)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/257
(JAMUANI KALA)
|
1744004050NRG23211220220545258
|
21/12/2022
|
premlal
|
1744004050WL053952
|
premlal
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
premlal
|
(000000)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/26
(JAMUANI KALA)
|
1744004050NRG23211220220545260
|
21/12/2022
|
sukhanadan
|
1744004050WL053952
|
sukhanadan
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
sukhanadan
|
(000000)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/40
(JAMUANI KALA)
|
1744004050NRG23211220220545263
|
21/12/2022
|
pramod
|
1744004050WL053952
|
pramod
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
pramod
|
(000000)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/46
(JAMUANI KALA)
|
1744004050NRG23211220220545265
|
21/12/2022
|
bhddi
|
1744004050WL053952
|
bhddi
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
bhddi
|
(000000)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/46
(JAMUANI KALA)
|
1744004050NRG23211220220545264
|
21/12/2022
|
bhddi
|
1744004050WL053952
|
bhddi
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
bhddi
|
(000000)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/5
(JAMUANI KALA)
|
1744004050NRG23211220220545266
|
21/12/2022
|
tersi
|
1744004050WL053952
|
tersi
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
tersi
|
(000000)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/52
(JAMUANI KALA)
|
1744004050NRG23211220220545267
|
21/12/2022
|
ravishankar
|
1744004050WL053952
|
ravishankar
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
ravishankar
|
(000000)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/61
(JAMUANI KALA)
|
1744004050NRG23211220220545268
|
21/12/2022
|
janki
|
1744004050WL053952
|
janki
|
00415
|
SBIN0004643
|
1224
|
1224
|
Rejected
|
27/12/2022
|
|
034297700
|
No Such Account
|
|
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/63
(JAMUANI KALA)
|
1744004050NRG23211220220545270
|
21/12/2022
|
amritlal
|
1744004050WL053952
|
amritlal
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
amritlal
|
(000000)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/74
(JAMUANI KALA)
|
1744004050NRG23211220220545271
|
21/12/2022
|
prem lal
|
1744004050WL053952
|
prem lal
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
premlal
|
(000000)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/95
(JAMUANI KALA)
|
1744004050NRG23211220220545272
|
21/12/2022
|
radhe
|
1744004050WL053952
|
radhe
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
radhe
|
(000000)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1070
(KARITALAI)
|
1744004052NRG23211220220543743
|
21/12/2022
|
CHUNTOO
|
1744004052WL053863
|
CHUNTOO
|
00415
|
SBIN0004643
|
2660
|
2660
|
Processed
|
27/12/2022
|
|
034297700
|
|
CHUNTOO
|
(000000)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1070
(KARITALAI)
|
1744004052NRG23211220220543744
|
21/12/2022
|
LALLI BARMAN
|
1744004052WL053863
|
LALLI BARMAN
|
00415
|
SBIN0004643
|
2660
|
2660
|
Processed
|
27/12/2022
|
|
034297700
|
|
LALLIBARMAN
|
(000000)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1070
(KARITALAI)
|
1744004052NRG23211220220543745
|
21/12/2022
|
PRAKASH BARMAN
|
1744004052WL053863
|
PRAKASH BARMAN
|
00415
|
SBIN0004643
|
2660
|
2660
|
Processed
|
27/12/2022
|
|
034297700
|
|
PRAKASHBARMAN
|
(000000)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1147
(KARITALAI)
|
1744004052NRG23211220220543750
|
21/12/2022
|
NAGMATI BARGAHI
|
1744004052WL053867
|
NAGMATI BARGAHI
|
00415
|
SBIN0004643
|
2240
|
2240
|
Processed
|
27/12/2022
|
|
034297700
|
|
NAGMATIBARGAHI
|
(000000)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/436-B
(KARITALAI)
|
1744004052NRG23211220220543741
|
21/12/2022
|
Lallu ram
|
1744004052WL053861
|
Lallu ram
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
Lalluram
|
(000000)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/507-B
(KARITALAI)
|
1744004052NRG23211220220543747
|
21/12/2022
|
jagpat
|
1744004052WL053864
|
jagpat
|
00415
|
SBIN0004643
|
3040
|
3040
|
Processed
|
27/12/2022
|
|
034297700
|
|
jagpat
|
(000000)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/197
(PARSWARA)
|
1744004053NRG23211220220544073
|
21/12/2022
|
sudha
|
1744004053WL053904
|
sudha
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
27/12/2022
|
|
034297700
|
|
sudha
|
(000000)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/97
(PARSWARA)
|
1744004053NRG23211220220544076
|
21/12/2022
|
susheela
|
1744004053WL053904
|
susheela
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
034297700
|
|
susheela
|
(000000)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/112-A
(GOHWAL)
|
1744004059NRG23211220220543934
|
21/12/2022
|
Dhoopkali Bai Kol
|
1744004059WL053893
|
Dhoopkali Bai Kol
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
DhoopkaliBaiKol
|
(000000)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/121
(GOHWAL)
|
1744004059NRG23211220220543940
|
21/12/2022
|
SAPNA KUMARI KOL
|
1744004059WL053893
|
SAPNA KUMARI KOL
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
SAPNAKUMARIKOL
|
(000000)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/19
(GOHWAL)
|
1744004059NRG23211220220543971
|
21/12/2022
|
Babi Bai
|
1744004059WL053893
|
Babi Bai
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
BabiBai
|
(000000)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/236
(GOHWAL)
|
1744004059NRG23211220220543983
|
21/12/2022
|
ASHA BAI GADARI
|
1744004059WL053893
|
ASHA BAI GADARI
|
00415
|
SBIN0004643
|
260
|
260
|
Processed
|
27/12/2022
|
|
034297700
|
|
ASHABAIGADARI
|
(000000)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/266-A
(GOHWAL)
|
1744004059NRG23211220220543988
|
21/12/2022
|
RAJNI BAI GADARI
|
1744004059WL053893
|
RAJNI BAI GADARI
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
RAJNIBAIGADARI
|
(000000)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/272-B
(GOHWAL)
|
1744004059NRG23211220220543991
|
21/12/2022
|
OMBAI KOL
|
1744004059WL053893
|
OMBAI KOL
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
OMBAIKOL
|
(000000)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/60-A
(GOHWAL)
|
1744004059NRG23211220220544008
|
21/12/2022
|
Sunita Bai
|
1744004059WL053893
|
Sunita Bai
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
SunitaBai
|
(000000)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/187
(SIJHARA)
|
1744004062NRG23211220220544303
|
21/12/2022
|
shanti bai kumhar
|
1744004062WL053917
|
shanti bai kumhar
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
034297700
|
|
shantibaikumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62357
|
62357
|
|
|
|
|
|
|
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/167-A
(BADARI)
|
1744004023NRG23201220220539953
|
21/12/2022
|
annu
|
1744004023WL053707
|
annu
|
00415
|
SBIN0005401
|
700
|
700
|
Processed
|
27/12/2022
|
|
034297700
|
|
annu
|
(000000)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/36-A
(BARHATA)
|
1744004029NRG23211220220543781
|
21/12/2022
|
balendra kumra dahiya
|
1744004029WL053879
|
balendra kumra dahiya
|
00415
|
SBIN0005401
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
034297700
|
|
balendrakumradahiya
|
(000000)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/182
(JAMUANI KALA)
|
1744004050NRG23211220220545250
|
21/12/2022
|
ramjash
|
1744004050WL053952
|
ramjash
|
00415
|
SBIN0005401
|
408
|
408
|
Processed
|
27/12/2022
|
|
034297700
|
|
ramjash
|
(000000)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/19
(JAMUANI KALA)
|
1744004050NRG23211220220545252
|
21/12/2022
|
ranjeet
|
1744004050WL053952
|
ranjeet
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
ranjeet
|
(000000)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/25
(JAMUANI KALA)
|
1744004050NRG23211220220545257
|
21/12/2022
|
kamala
|
1744004050WL053952
|
kamala
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
kamala
|
(000000)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/26
(JAMUANI KALA)
|
1744004050NRG23211220220545259
|
21/12/2022
|
pancho
|
1744004050WL053952
|
pancho
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
pancho
|
(000000)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/3
(JAMUANI KALA)
|
1744004050NRG23211220220545262
|
21/12/2022
|
janki
|
1744004050WL053952
|
janki
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7054
|
7054
|
|
|
|
|
|
|
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/52
(CHAPNA)
|
1744004008NRG23211220220543754
|
21/12/2022
|
subhadra
|
1744004008WL053869
|
subhadra
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
27/12/2022
|
|
034297700
|
|
subhadra
|
(000000)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/52
(CHAPNA)
|
1744004008NRG23211220220543755
|
21/12/2022
|
sureh kewat
|
1744004008WL053869
|
sureh kewat
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
27/12/2022
|
|
034297700
|
|
surehkewat
|
(000000)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/54
(CHAPNA)
|
1744004008NRG23211220220543762
|
21/12/2022
|
dayawati
|
1744004008WL053870
|
dayawati
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
27/12/2022
|
|
034297700
|
|
dayawati
|
(000000)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/95
(CHAPNA)
|
1744004008NRG23211220220543756
|
21/12/2022
|
dadan
|
1744004008WL053869
|
dadan
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
27/12/2022
|
|
034297700
|
|
dadan
|
(000000)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/119
(CHAPNA)
|
1744004008NRG23211220220543757
|
21/12/2022
|
rushattam singh
|
1744004008WL053869
|
rushattam singh
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
27/12/2022
|
|
034297700
|
|
rushattamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14475
|
14475
|
|
|
|
|
|
|
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/103
(KANTI)
|
1744004004NRG23201220220543600
|
21/12/2022
|
Suneeta
|
1744004004WL053849
|
Suneeta
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
Suneeta
|
(000000)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/113
(KANTI)
|
1744004004NRG23201220220543683
|
21/12/2022
|
kesiya bai
|
1744004004WL053850
|
kesiya bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
kesiyabai
|
(000000)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/13
(KANTI)
|
1744004004NRG23201220220543684
|
21/12/2022
|
Rambhajan
|
1744004004WL053850
|
Rambhajan
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
Rambhajan
|
(000000)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/133-A
(KANTI)
|
1744004004NRG23201220220543609
|
21/12/2022
|
radha bai
|
1744004004WL053849
|
radha bai
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
27/12/2022
|
|
034297700
|
|
radhabai
|
(000000)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/134
(KANTI)
|
1744004004NRG23201220220543685
|
21/12/2022
|
Somvati
|
1744004004WL053850
|
Somvati
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
Somvati
|
(000000)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/135
(KANTI)
|
1744004004NRG23201220220543686
|
21/12/2022
|
Pritham
|
1744004004WL053850
|
Pritham
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
Pritham
|
(000000)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/136
(KANTI)
|
1744004004NRG23201220220543687
|
21/12/2022
|
Ramsujann
|
1744004004WL053850
|
Ramsujann
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
Ramsujann
|
(000000)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/14
(KANTI)
|
1744004004NRG23201220220543688
|
21/12/2022
|
matula
|
1744004004WL053850
|
matula
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
matula
|
(000000)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/14-A
(KANTI)
|
1744004004NRG23201220220543611
|
21/12/2022
|
bhuri bai
|
1744004004WL053849
|
bhuri bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
27/12/2022
|
|
034297700
|
|
bhuribai
|
(000000)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/140-B
(KANTI)
|
1744004004NRG23201220220543689
|
21/12/2022
|
ashoka bai
|
1744004004WL053850
|
ashoka bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
ashokabai
|
(000000)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/145
(KANTI)
|
1744004004NRG23201220220543691
|
21/12/2022
|
unmila
|
1744004004WL053850
|
unmila
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
unmila
|
(000000)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/153-A
(KANTI)
|
1744004004NRG23201220220543615
|
21/12/2022
|
pursottam
|
1744004004WL053849
|
pursottam
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
pursottam
|
(000000)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/160-B
(KANTI)
|
1744004004NRG23201220220543692
|
21/12/2022
|
gudiya
|
1744004004WL053850
|
gudiya
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
gudiya
|
(000000)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/165
(KANTI)
|
1744004004NRG23201220220543693
|
21/12/2022
|
pooran
|
1744004004WL053850
|
pooran
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
pooran
|
(000000)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/176
(KANTI)
|
1744004004NRG23201220220543694
|
21/12/2022
|
paremiya
|
1744004004WL053850
|
paremiya
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
paremiya
|
(000000)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/177-C
(KANTI)
|
1744004004NRG23201220220543619
|
21/12/2022
|
sukhi lal
|
1744004004WL053849
|
sukhi lal
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
27/12/2022
|
|
034297700
|
|
sukhilal
|
(000000)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/184-A
(KANTI)
|
1744004004NRG23201220220543695
|
21/12/2022
|
dubasiya bai
|
1744004004WL053850
|
dubasiya bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
dubasiyabai
|
(000000)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/187-A
(KANTI)
|
1744004004NRG23201220220543697
|
21/12/2022
|
Shakuntala
|
1744004004WL053850
|
Shakuntala
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
Shakuntala
|
(000000)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/196
(KANTI)
|
1744004004NRG23201220220543698
|
21/12/2022
|
Kallu bai
|
1744004004WL053850
|
Kallu bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
Kallubai
|
(000000)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/196-A
(KANTI)
|
1744004004NRG23201220220543700
|
21/12/2022
|
ranno bai
|
1744004004WL053850
|
ranno bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
rannobai
|
(000000)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/196-A
(KANTI)
|
1744004004NRG23201220220543699
|
21/12/2022
|
sonelal
|
1744004004WL053850
|
sonelal
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
sonelal
|
(000000)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/196-B
(KANTI)
|
1744004004NRG23201220220543701
|
21/12/2022
|
sambhu
|
1744004004WL053850
|
sambhu
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
sambhu
|
(000000)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/198-A
(KANTI)
|
1744004004NRG23201220220543702
|
21/12/2022
|
pardesi
|
1744004004WL053850
|
pardesi
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
pardesi
|
(000000)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/198-A
(KANTI)
|
1744004004NRG23201220220543629
|
21/12/2022
|
parvati bai
|
1744004004WL053849
|
parvati bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
parvatibai
|
(000000)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/198-A
(KANTI)
|
1744004004NRG23201220220543703
|
21/12/2022
|
rameswar
|
1744004004WL053850
|
rameswar
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
rameswar
|
(000000)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/268-A
(KANTI)
|
1744004004NRG23201220220543645
|
21/12/2022
|
annoo bai
|
1744004004WL053849
|
annoo bai
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
27/12/2022
|
|
034297700
|
|
annoobai
|
(000000)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/277
(KANTI)
|
1744004004NRG23201220220543647
|
21/12/2022
|
shanti
|
1744004004WL053849
|
shanti
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
27/12/2022
|
|
034297700
|
|
shanti
|
(000000)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/277-C
(KANTI)
|
1744004004NRG23201220220543650
|
21/12/2022
|
Bhuri Bai
|
1744004004WL053849
|
Bhuri Bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
BhuriBai
|
(000000)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/278-B
(KANTI)
|
1744004004NRG23201220220543651
|
21/12/2022
|
rajkumari
|
1744004004WL053849
|
rajkumari
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
rajkumari
|
(000000)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/283
(KANTI)
|
1744004004NRG23201220220543652
|
21/12/2022
|
Muliya
|
1744004004WL053849
|
Muliya
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
27/12/2022
|
|
034297700
|
|
Muliya
|
(000000)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/309-A
(KANTI)
|
1744004004NRG23201220220543705
|
21/12/2022
|
jamuna
|
1744004004WL053850
|
jamuna
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
jamuna
|
(000000)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/311
(KANTI)
|
1744004004NRG23201220220543706
|
21/12/2022
|
chinguddi bai
|
1744004004WL053850
|
chinguddi bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
chinguddibai
|
(000000)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/430
(KANTI)
|
1744004004NRG23201220220543663
|
21/12/2022
|
Radha Bai
|
1744004004WL053849
|
Radha Bai
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
RadhaBai
|
(000000)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/458
(KANTI)
|
1744004004NRG23201220220543667
|
21/12/2022
|
guddi
|
1744004004WL053849
|
guddi
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
guddi
|
(000000)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/46-A
(KANTI)
|
1744004004NRG23201220220543668
|
21/12/2022
|
reshmi bai
|
1744004004WL053849
|
reshmi bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
27/12/2022
|
|
034297700
|
|
reshmibai
|
(000000)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/47
(KANTI)
|
1744004004NRG23201220220543708
|
21/12/2022
|
Bachhu
|
1744004004WL053850
|
Bachhu
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
Bachhu
|
(000000)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/55
(KANTI)
|
1744004004NRG23201220220543674
|
21/12/2022
|
Rajesh Kumar
|
1744004004WL053849
|
Rajesh Kumar
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
27/12/2022
|
|
034297700
|
|
RajeshKumar
|
(000000)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/66
(KANTI)
|
1744004004NRG23201220220543709
|
21/12/2022
|
madhuri kol
|
1744004004WL053850
|
madhuri kol
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
madhurikol
|
(000000)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/67
(KANTI)
|
1744004004NRG23201220220543677
|
21/12/2022
|
kishan lal
|
1744004004WL053849
|
kishan lal
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
kishanlal
|
(000000)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/68-B
(KANTI)
|
1744004004NRG23201220220543712
|
21/12/2022
|
desha bai
|
1744004004WL053850
|
desha bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
deshabai
|
(000000)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/69
(KANTI)
|
1744004004NRG23201220220543714
|
21/12/2022
|
neeraj kol
|
1744004004WL053850
|
neeraj kol
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
neerajkol
|
(000000)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/69
(KANTI)
|
1744004004NRG23201220220543713
|
21/12/2022
|
sumitra
|
1744004004WL053850
|
sumitra
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
sumitra
|
(000000)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/8
(KANTI)
|
1744004004NRG23201220220543715
|
21/12/2022
|
buiya
|
1744004004WL053850
|
buiya
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
buiya
|
(000000)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/83
(KANTI)
|
1744004004NRG23201220220543716
|
21/12/2022
|
Sandhya
|
1744004004WL053850
|
Sandhya
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
27/12/2022
|
|
034297700
|
|
Sandhya
|
(000000)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/11
(KANTI)
|
1744004004NRG23201220220540689
|
21/12/2022
|
goura
|
1744004004WL053727
|
goura
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
27/12/2022
|
|
034297700
|
|
goura
|
(000000)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/14
(KANTI)
|
1744004004NRG23201220220540690
|
21/12/2022
|
Mangliya
|
1744004004WL053727
|
Mangliya
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
27/12/2022
|
|
034297700
|
|
Mangliya
|
(000000)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/14
(KANTI)
|
1744004004NRG23201220220540691
|
21/12/2022
|
Paniya Bai
|
1744004004WL053727
|
Paniya Bai
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
PaniyaBai
|
(000000)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/16
(KANTI)
|
1744004004NRG23201220220540693
|
21/12/2022
|
Mohit
|
1744004004WL053727
|
Mohit
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
Mohit
|
(000000)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/18-B
(KANTI)
|
1744004004NRG23201220220540694
|
21/12/2022
|
premlal
|
1744004004WL053727
|
premlal
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
premlal
|
(000000)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/18-B
(KANTI)
|
1744004004NRG23201220220540695
|
21/12/2022
|
Shovprasad
|
1744004004WL053727
|
Shovprasad
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
27/12/2022
|
|
034297700
|
|
Shovprasad
|
(000000)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/20
(KANTI)
|
1744004004NRG23201220220540698
|
21/12/2022
|
radha
|
1744004004WL053727
|
radha
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
radha
|
(000000)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/20-A
(KANTI)
|
1744004004NRG23201220220540701
|
21/12/2022
|
Somvati
|
1744004004WL053727
|
Somvati
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
Somvati
|
(000000)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/23
(KANTI)
|
1744004004NRG23201220220540703
|
21/12/2022
|
kamta
|
1744004004WL053727
|
kamta
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
kamta
|
(000000)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/26
(KANTI)
|
1744004004NRG23201220220540706
|
21/12/2022
|
keshbai
|
1744004004WL053727
|
keshbai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
27/12/2022
|
|
034297700
|
|
keshbai
|
(000000)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/26-D
(KANTI)
|
1744004004NRG23201220220540710
|
21/12/2022
|
Kailash Choudhary
|
1744004004WL053727
|
Kailash Choudhary
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
KailashChoudhary
|
(000000)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/31
(KANTI)
|
1744004004NRG23201220220540711
|
21/12/2022
|
bariya bai
|
1744004004WL053727
|
bariya bai
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
bariyabai
|
(000000)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/35
(KANTI)
|
1744004004NRG23201220220540714
|
21/12/2022
|
rani
|
1744004004WL053727
|
rani
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
rani
|
(000000)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/38
(KANTI)
|
1744004004NRG23201220220540715
|
21/12/2022
|
Vikram
|
1744004004WL053727
|
Vikram
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
27/12/2022
|
|
034297700
|
|
Vikram
|
(000000)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/43-A
(KANTI)
|
1744004004NRG23201220220540716
|
21/12/2022
|
harpratap
|
1744004004WL053727
|
harpratap
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
harpratap
|
(000000)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/432
(KANTI)
|
1744004004NRG23201220220540718
|
21/12/2022
|
Sabita
|
1744004004WL053727
|
Sabita
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
27/12/2022
|
|
034297700
|
|
Sabita
|
(000000)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/6
(KANTI)
|
1744004004NRG23201220220540721
|
21/12/2022
|
Prem Bai
|
1744004004WL053727
|
Prem Bai
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
PremBai
|
(000000)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/7
(KANTI)
|
1744004004NRG23201220220540725
|
21/12/2022
|
Kavita
|
1744004004WL053727
|
Kavita
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
Kavita
|
(000000)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/9
(KANTI)
|
1744004004NRG23201220220540726
|
21/12/2022
|
kamlesh
|
1744004004WL053727
|
kamlesh
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
kamlesh
|
(000000)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-004-002/9
(KANTI)
|
1744004004NRG23201220220540727
|
21/12/2022
|
Laxmi
|
1744004004WL053727
|
Laxmi
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
27/12/2022
|
|
034297700
|
|
Laxmi
|
(000000)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/139
(PADWAI)
|
1744004005NRG23201220220543081
|
21/12/2022
|
koshilya
|
1744004005WL053804
|
koshilya
|
00415
|
SBIN0009095
|
2316
|
2316
|
Processed
|
27/12/2022
|
|
034297700
|
|
koshilya
|
(000000)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/21-B
(PADWAI)
|
1744004005NRG23201220220543144
|
21/12/2022
|
naresh
|
1744004005WL053819
|
naresh
|
00415
|
SBIN0009095
|
2316
|
2316
|
Processed
|
27/12/2022
|
|
034297700
|
|
naresh
|
(000000)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/30-D
(PADWAI)
|
1744004005NRG23211220220544060
|
21/12/2022
|
premvati
|
1744004005WL053897
|
premvati
|
00415
|
SBIN0009095
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
034297700
|
|
premvati
|
(000000)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/39
(PADWAI)
|
1744004005NRG23201220220543148
|
21/12/2022
|
jamuna
|
1744004005WL053821
|
jamuna
|
00415
|
SBIN0009095
|
2244
|
2244
|
Processed
|
27/12/2022
|
|
034297700
|
|
jamuna
|
(000000)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/43-C
(PADWAI)
|
1744004005NRG23201220220543145
|
21/12/2022
|
ratan
|
1744004005WL053819
|
ratan
|
00415
|
SBIN0009095
|
2316
|
2316
|
Processed
|
27/12/2022
|
|
034297700
|
|
ratan
|
(000000)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/45-C
(PADWAI)
|
1744004005NRG23211220220544061
|
21/12/2022
|
MUKESH
|
1744004005WL053898
|
MUKESH
|
00415
|
SBIN0009095
|
2448
|
2448
|
Processed
|
27/12/2022
|
|
034297700
|
|
MUKESH
|
(000000)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/45-C
(PADWAI)
|
1744004005NRG23211220220544062
|
21/12/2022
|
RAJKUMARI
|
1744004005WL053898
|
RAJKUMARI
|
00415
|
SBIN0009095
|
2448
|
2448
|
Processed
|
27/12/2022
|
|
034297700
|
|
RAJKUMARI
|
(000000)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/53
(PADWAI)
|
1744004005NRG23201220220543150
|
21/12/2022
|
sukhmanti bai
|
1744004005WL053822
|
sukhmanti bai
|
00415
|
SBIN0009095
|
2244
|
2244
|
Processed
|
27/12/2022
|
|
034297700
|
|
sukhmantibai
|
(000000)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-005-003/20-B
(PADWAI)
|
1744004005NRG23201220220543132
|
21/12/2022
|
neetu
|
1744004005WL053817
|
neetu
|
00415
|
SBIN0009095
|
2448
|
2448
|
Processed
|
27/12/2022
|
|
034297700
|
|
neetu
|
(000000)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-005-003/20-C
(PADWAI)
|
1744004005NRG23201220220543133
|
21/12/2022
|
kapsi bai
|
1744004005WL053817
|
kapsi bai
|
00415
|
SBIN0009095
|
2448
|
2448
|
Processed
|
27/12/2022
|
|
034297700
|
|
kapsibai
|
(000000)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/13-A
(CHAPNA)
|
1744004008NRG23211220220543764
|
21/12/2022
|
maiya bai
|
1744004008WL053870
|
maiya bai
|
00415
|
SBIN0009095
|
1300
|
1300
|
Processed
|
27/12/2022
|
|
034297700
|
|
maiyabai
|
(000000)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/100-B
(JIWARA)
|
1744004010NRG23201220220543507
|
21/12/2022
|
belsa bai
|
1744004010WL053839
|
belsa bai
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
27/12/2022
|
|
034297700
|
|
belsabai
|
(000000)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/102
(JIWARA)
|
1744004010NRG23201220220543508
|
21/12/2022
|
guddi bai
|
1744004010WL053839
|
guddi bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
27/12/2022
|
|
034297700
|
|
guddibai
|
(000000)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/112
(JIWARA)
|
1744004010NRG23201220220543509
|
21/12/2022
|
JIRA BAI
|
1744004010WL053839
|
JIRA BAI
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
27/12/2022
|
|
034297700
|
|
JIRABAI
|
(000000)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/123-A
(JIWARA)
|
1744004010NRG23201220220543514
|
21/12/2022
|
sudha
|
1744004010WL053839
|
sudha
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
27/12/2022
|
|
034297700
|
|
sudha
|
(000000)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/155
(JIWARA)
|
1744004010NRG23201220220543520
|
21/12/2022
|
fallu
|
1744004010WL053839
|
fallu
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
27/12/2022
|
|
034297700
|
|
fallu
|
(000000)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/173
(JIWARA)
|
1744004010NRG23201220220543522
|
21/12/2022
|
nanhi
|
1744004010WL053839
|
nanhi
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
27/12/2022
|
|
034297700
|
|
nanhi
|
(000000)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/28
(JIWARA)
|
1744004010NRG23201220220543526
|
21/12/2022
|
kuvare kol
|
1744004010WL053839
|
kuvare kol
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
27/12/2022
|
|
034297700
|
|
kuvarekol
|
(000000)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/32-A
(JIWARA)
|
1744004010NRG23201220220543527
|
21/12/2022
|
eatvriya bai
|
1744004010WL053839
|
eatvriya bai
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
27/12/2022
|
|
034297700
|
|
eatvriyabai
|
(000000)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/33
(JIWARA)
|
1744004010NRG23201220220543528
|
21/12/2022
|
bhura
|
1744004010WL053839
|
bhura
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
27/12/2022
|
|
034297700
|
|
bhura
|
(000000)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/33
(JIWARA)
|
1744004010NRG23201220220543529
|
21/12/2022
|
savitri
|
1744004010WL053839
|
savitri
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
27/12/2022
|
|
034297700
|
|
savitri
|
(000000)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/36
(JIWARA)
|
1744004010NRG23201220220543531
|
21/12/2022
|
Mahesh Kole
|
1744004010WL053839
|
Mahesh Kole
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
27/12/2022
|
|
034297700
|
|
MaheshKole
|
(000000)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/38
(JIWARA)
|
1744004010NRG23201220220543534
|
21/12/2022
|
duege
|
1744004010WL053839
|
duege
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
27/12/2022
|
|
034297700
|
|
duege
|
(000000)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/38
(JIWARA)
|
1744004010NRG23201220220543533
|
21/12/2022
|
munnakol
|
1744004010WL053839
|
munnakol
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
27/12/2022
|
|
034297700
|
|
munnakol
|
(000000)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/46
(JIWARA)
|
1744004010NRG23201220220543535
|
21/12/2022
|
gudiya
|
1744004010WL053839
|
gudiya
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
27/12/2022
|
|
034297700
|
|
gudiya
|
(000000)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/48-A
(JIWARA)
|
1744004010NRG23201220220543536
|
21/12/2022
|
chutudani
|
1744004010WL053839
|
chutudani
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
27/12/2022
|
|
034297700
|
|
chutudani
|
(000000)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/63
(JIWARA)
|
1744004010NRG23201220220543543
|
21/12/2022
|
gediya bai
|
1744004010WL053839
|
gediya bai
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
27/12/2022
|
|
034297700
|
|
gediyabai
|
(000000)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/66
(JIWARA)
|
1744004010NRG23201220220543545
|
21/12/2022
|
puliyabai
|
1744004010WL053839
|
puliyabai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
27/12/2022
|
|
034297700
|
|
puliyabai
|
(000000)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/69-A
(JIWARA)
|
1744004010NRG23201220220543548
|
21/12/2022
|
gailuram
|
1744004010WL053839
|
gailuram
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
27/12/2022
|
|
034297700
|
|
gailuram
|
(000000)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/77-A
(JIWARA)
|
1744004010NRG23201220220543554
|
21/12/2022
|
Pusiya bai
|
1744004010WL053839
|
Pusiya bai
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
27/12/2022
|
|
034297700
|
|
Pusiyabai
|
(000000)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/77-A
(JIWARA)
|
1744004010NRG23201220220543553
|
21/12/2022
|
SUKHNANDAN
|
1744004010WL053839
|
SUKHNANDAN
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
27/12/2022
|
|
034297700
|
|
SUKHNANDAN
|
(000000)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/89
(JIWARA)
|
1744004010NRG23201220220543556
|
21/12/2022
|
kaleecharan
|
1744004010WL053839
|
kaleecharan
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
27/12/2022
|
|
034297700
|
|
kaleecharan
|
(000000)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/54
(BARHATA)
|
1744004029NRG23201220220543561
|
21/12/2022
|
Ramkailash
|
1744004029WL053840
|
Ramkailash
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
27/12/2022
|
|
034297700
|
|
Ramkailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85232
|
85232
|
|
|
|
|
|
|
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/114
(JARARODA)
|
1744004074NRG23211220220544021
|
21/12/2022
|
shravan
|
1744004074WL053894
|
shravan
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
shravan
|
(000000)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/401
(JARARODA)
|
1744004074NRG23201220220540608
|
21/12/2022
|
Rajkumar kol
|
1744004074WL053723
|
Rajkumar kol
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
Rajkumarkol
|
(000000)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/57-C
(JARARODA)
|
1744004074NRG23201220220540610
|
21/12/2022
|
umesh sen
|
1744004074WL053723
|
umesh sen
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
034297700
|
|
umeshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/26
(JIWARA)
|
1744004010NRG23201220220543525
|
21/12/2022
|
nandkishor
|
1744004010WL053839
|
nandkishor
|
00415
|
SBIN0030270
|
640
|
640
|
Processed
|
27/12/2022
|
|
034297700
|
|
nandkishor
|
(000000)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/626-A
(BHASHWAHI)
|
1744004012NRG23211220220545374
|
21/12/2022
|
Santosh
|
1744004012WL053959
|
Santosh
|
00415
|
SBIN0030270
|
150
|
150
|
Processed
|
27/12/2022
|
|
034297700
|
|
Santosh
|
(000000)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/34-B
(HARDUA KALA)
|
1744004017NRG23211220220545023
|
21/12/2022
|
kajal KOL
|
1744004017WL053943
|
kajal KOL
|
00415
|
SBIN0030270
|
950
|
950
|
Processed
|
27/12/2022
|
|
034297700
|
|
kajalKOL
|
(000000)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/45-A
(HARDUA KALA)
|
1744004017NRG23211220220544967
|
21/12/2022
|
budhiya bai
|
1744004017WL053941
|
budhiya bai
|
00415
|
SBIN0030270
|
50
|
50
|
Processed
|
27/12/2022
|
|
034297700
|
|
budhiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/757
(BHASHWAHI)
|
1744004012NRG23211220220545377
|
21/12/2022
|
kaushilya
|
1744004012WL053959
|
kaushilya
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
27/12/2022
|
|
034297700
|
|
kaushilya
|
(000000)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/134-C
(HARDUA KALA)
|
1744004017NRG23211220220544951
|
21/12/2022
|
rakesh chaoudhary
|
1744004017WL053941
|
rakesh chaoudhary
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
034297700
|
|
rakeshchaoudhary
|
(000000)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/140
(HARDUA KALA)
|
1744004017NRG23211220220544955
|
21/12/2022
|
dashoda bai
|
1744004017WL053941
|
dashoda bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
034297700
|
|
dashodabai
|
(000000)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/188
(HARDUA KALA)
|
1744004017NRG23211220220544957
|
21/12/2022
|
janki
|
1744004017WL053941
|
janki
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
034297700
|
|
janki
|
(000000)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/32
(HARDUA KALA)
|
1744004017NRG23211220220544964
|
21/12/2022
|
shyam lal
|
1744004017WL053941
|
shyam lal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
034297700
|
|
shyamlal
|
(000000)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/45
(HARDUA KALA)
|
1744004017NRG23211220220545032
|
21/12/2022
|
pan bai
|
1744004017WL053943
|
pan bai
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
27/12/2022
|
|
034297700
|
|
panbai
|
(000000)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/51
(HARDUA KALA)
|
1744004017NRG23211220220544968
|
21/12/2022
|
premlal
|
1744004017WL053941
|
premlal
|
00603
|
CBIN0R20002
|
50
|
50
|
Processed
|
27/12/2022
|
|
034297700
|
|
premlal
|
(000000)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/54
(HARDUA KALA)
|
1744004017NRG23211220220544972
|
21/12/2022
|
manto
|
1744004017WL053941
|
manto
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
27/12/2022
|
|
034297700
|
|
manto
|
(000000)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/54-A
(HARDUA KALA)
|
1744004017NRG23211220220544973
|
21/12/2022
|
munni bai
|
1744004017WL053941
|
munni bai
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
27/12/2022
|
|
034297700
|
|
munnibai
|
(000000)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/55
(HARDUA KALA)
|
1744004017NRG23211220220544974
|
21/12/2022
|
Chhoti
|
1744004017WL053941
|
Chhoti
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
27/12/2022
|
|
034297700
|
|
Chhoti
|
(000000)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/68-B
(HARDUA KALA)
|
1744004017NRG23211220220544978
|
21/12/2022
|
pursotam kol
|
1744004017WL053941
|
pursotam kol
|
00603
|
CBIN0R20002
|
100
|
100
|
Processed
|
27/12/2022
|
|
034297700
|
|
pursotamkol
|
(000000)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/72
(HARDUA KALA)
|
1744004017NRG23211220220544984
|
21/12/2022
|
suresh
|
1744004017WL053941
|
suresh
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
034297700
|
|
suresh
|
(000000)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/75
(HARDUA KALA)
|
1744004017NRG23211220220544988
|
21/12/2022
|
kajal
|
1744004017WL053941
|
kajal
|
00603
|
CBIN0R20002
|
816
|
816
|
Rejected
|
27/12/2022
|
|
034297700
|
Account closed
|
|
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/80-B
(HARDUA KALA)
|
1744004017NRG23211220220545033
|
21/12/2022
|
siyaram choudhari
|
1744004017WL053943
|
siyaram choudhari
|
00603
|
CBIN0R20002
|
40
|
40
|
Processed
|
27/12/2022
|
|
034297700
|
|
siyaramchoudhari
|
(000000)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/83
(HARDUA KALA)
|
1744004017NRG23211220220545034
|
21/12/2022
|
babita bai
|
1744004017WL053943
|
babita bai
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
27/12/2022
|
|
034297700
|
|
babitabai
|
(000000)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/95
(HARDUA KALA)
|
1744004017NRG23211220220544998
|
21/12/2022
|
devvati
|
1744004017WL053941
|
devvati
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
27/12/2022
|
|
034297700
|
|
devvati
|
(000000)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/99
(HARDUA KALA)
|
1744004017NRG23211220220544999
|
21/12/2022
|
ramfal
|
1744004017WL053941
|
ramfal
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
27/12/2022
|
|
034297700
|
|
ramfal
|
(000000)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/584
(KARITALAI)
|
1744004052NRG23211220220543742
|
21/12/2022
|
gokul
|
1744004052WL053862
|
gokul
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
27/12/2022
|
|
034297700
|
|
gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-019-002/823
(MAHGAW)
|
1744004019NRG23211220220543905
|
21/12/2022
|
Radha
|
1744004019WL053890
|
Radha
|
00688
|
FINO0001001
|
1421
|
1421
|
Processed
|
27/12/2022
|
|
034297700
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/118
(GOHWAL)
|
1744004059NRG23211220220543937
|
21/12/2022
|
Pan Bai
|
1744004059WL053893
|
Pan Bai
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
27/12/2022
|
|
034297700
|
|
PanBai
|
(000000)
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/233-A
(GOHWAL)
|
1744004059NRG23211220220543982
|
21/12/2022
|
Shilu Bai Yadav
|
1744004059WL053893
|
Shilu Bai Yadav
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
ShiluBaiYadav
|
(000000)
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/272-C
(GOHWAL)
|
1744004059NRG23211220220543992
|
21/12/2022
|
NEETU KOL
|
1744004059WL053893
|
NEETU KOL
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
NEETUKOL
|
(000000)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/54-C
(GOHWAL)
|
1744004059NRG23211220220544006
|
21/12/2022
|
Meena bai
|
1744004059WL053893
|
Meena bai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
27/12/2022
|
|
034297700
|
|
Meenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
299
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1147
(KARITALAI)
|
1744004052NRG23211220220543751
|
21/12/2022
|
DILRAJ SINGH BARGAHI
|
1744004052WL053867
|
DILRAJ SINGH BARGAHI
|
00697
|
BKID0MG1219
|
2240
|
2240
|
Rejected
|
27/12/2022
|
|
034297700
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
300
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/140
(HARDUA KALA)
|
1744004017NRG23211220220544954
|
21/12/2022
|
rani bai
|
1744004017WL053941
|
rani bai
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
27/12/2022
|
|
034297700
|
|
ranibai
|
(000000)
|
|
301
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/84
(HARDUA KALA)
|
1744004017NRG23211220220545035
|
21/12/2022
|
jhaniya bai
|
1744004017WL053943
|
jhaniya bai
|
00697
|
BKID0MG1220
|
760
|
760
|
Processed
|
27/12/2022
|
|
034297700
|
|
jhaniyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
302
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/578-A
(BHASHWAHI)
|
1744004012NRG23211220220545372
|
21/12/2022
|
Anjani
|
1744004012WL053959
|
Anjani
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
27/12/2022
|
|
034297700
|
|
Anjani
|
(000000)
|
|
303
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/173-A
(KARITALAI)
|
1744004052NRG23211220220543736
|
21/12/2022
|
SURENDRA KOL
|
1744004052WL053856
|
SURENDRA KOL
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
27/12/2022
|
|
034297700
|
|
SURENDRAKOL
|
(000000)
|
|
304
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/208-C
(KARITALAI)
|
1744004052NRG23211220220543735
|
21/12/2022
|
Ramnaresh Kol
|
1744004052WL053855
|
Ramnaresh Kol
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/12/2022
|
|
034297700
|
|
RamnareshKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306680
|
306680
|
|
|
|
|
|
|
|