|
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-44-004-035-003/16
(HANTHALA)
|
1744004035NRG23300120230739007
|
30/01/2023
|
ramesh
|
1744004035WL061157
|
ramesh
|
00045
|
BARB0KYMORE
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
ramesh
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/104
(KHIRWA-2)
|
1744004051NRG23300120230739109
|
30/01/2023
|
bai singh
|
1744004051WL061161
|
bai singh
|
00045
|
BARB0KYMORE
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
885993086
|
|
baisingh
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/76
(KHIRWA-2)
|
1744004051NRG23300120230739125
|
30/01/2023
|
vimala bai
|
1744004051WL061168
|
vimala bai
|
00045
|
BARB0KYMORE
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993086
|
|
vimalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/77
(JIJNODA)
|
1744004026NRG23300120230739472
|
30/01/2023
|
Maina
|
1744004026WL061192
|
Maina
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Rejected
|
15/02/2023
|
|
885993086
|
No Such Account
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/51-A
(JIJNODA)
|
1744004026NRG23300120230739511
|
30/01/2023
|
Ramkaran
|
1744004026WL061193
|
Ramkaran
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
Ramkaran
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/51-A
(JIJNODA)
|
1744004026NRG23300120230739512
|
30/01/2023
|
Sakun
|
1744004026WL061193
|
Sakun
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
Sakun
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/61-A
(JIJNODA)
|
1744004026NRG23300120230739559
|
30/01/2023
|
raajbhan
|
1744004026WL061194
|
raajbhan
|
00045
|
BARB0VIJAYR
|
200
|
200
|
Processed
|
15/02/2023
|
|
885993086
|
|
raajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/12
(HANTHALA)
|
1744004035NRG23300120230739018
|
30/01/2023
|
dasiya
|
1744004035WL061158
|
dasiya
|
00048
|
BKID0009414
|
165
|
165
|
Processed
|
15/02/2023
|
|
885993086
|
|
dasiya
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/19
(HANTHALA)
|
1744004035NRG23300120230739024
|
30/01/2023
|
sunita
|
1744004035WL061158
|
sunita
|
00048
|
BKID0009414
|
330
|
330
|
Processed
|
15/02/2023
|
|
885993086
|
|
sunita
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/191
(HANTHALA)
|
1744004035NRG23300120230739025
|
30/01/2023
|
phoolbai
|
1744004035WL061158
|
phoolbai
|
00048
|
BKID0009414
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
phoolbai
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/201
(HANTHALA)
|
1744004035NRG23300120230739028
|
30/01/2023
|
bhuri
|
1744004035WL061158
|
bhuri
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
15/02/2023
|
|
885993086
|
|
bhuri
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/28
(HANTHALA)
|
1744004035NRG23300120230739030
|
30/01/2023
|
maya
|
1744004035WL061158
|
maya
|
00048
|
BKID0009414
|
660
|
660
|
Processed
|
15/02/2023
|
|
885993086
|
|
maya
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/67-A
(HANTHALA)
|
1744004035NRG23300120230739040
|
30/01/2023
|
premlal
|
1744004035WL061158
|
premlal
|
00048
|
BKID0009414
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
premlal
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/88-A
(HANTHALA)
|
1744004035NRG23300120230739045
|
30/01/2023
|
ashok
|
1744004035WL061158
|
ashok
|
00048
|
BKID0009414
|
660
|
660
|
Processed
|
15/02/2023
|
|
885993086
|
|
ashok
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/12
(HANTHALA)
|
1744004035NRG23300120230738957
|
30/01/2023
|
dhokiya
|
1744004035WL061157
|
dhokiya
|
00048
|
BKID0009414
|
495
|
495
|
Processed
|
15/02/2023
|
|
885993086
|
|
dhokiya
|
(000000)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/17
(HANTHALA)
|
1744004035NRG23300120230738961
|
30/01/2023
|
ramesh
|
1744004035WL061157
|
ramesh
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
15/02/2023
|
|
885993086
|
|
ramesh
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/22
(HANTHALA)
|
1744004035NRG23300120230738967
|
30/01/2023
|
ssukhrani
|
1744004035WL061157
|
ssukhrani
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
15/02/2023
|
|
885993086
|
|
ssukhrani
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/23
(HANTHALA)
|
1744004035NRG23300120230738968
|
30/01/2023
|
meena
|
1744004035WL061157
|
meena
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
15/02/2023
|
|
885993086
|
|
meena
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/41
(HANTHALA)
|
1744004035NRG23300120230738985
|
30/01/2023
|
baralal
|
1744004035WL061157
|
baralal
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
15/02/2023
|
|
885993086
|
|
baralal
|
(000000)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/41
(HANTHALA)
|
1744004035NRG23300120230738986
|
30/01/2023
|
mamta
|
1744004035WL061157
|
mamta
|
00048
|
BKID0009414
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
mamta
|
(000000)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/52
(HANTHALA)
|
1744004035NRG23300120230738989
|
30/01/2023
|
sarda
|
1744004035WL061157
|
sarda
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
15/02/2023
|
|
885993086
|
|
sarda
|
(000000)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/56
(HANTHALA)
|
1744004035NRG23300120230738992
|
30/01/2023
|
Subhadra
|
1744004035WL061157
|
Subhadra
|
00048
|
BKID0009414
|
660
|
660
|
Processed
|
15/02/2023
|
|
885993086
|
|
Subhadra
|
(000000)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/64-A
(HANTHALA)
|
1744004035NRG23300120230739000
|
30/01/2023
|
Ramkali
|
1744004035WL061157
|
Ramkali
|
00048
|
BKID0009414
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
Ramkali
|
(000000)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/12
(HANTHALA)
|
1744004035NRG23300120230739054
|
30/01/2023
|
ramshaki
|
1744004035WL061158
|
ramshaki
|
00048
|
BKID0009414
|
660
|
660
|
Processed
|
15/02/2023
|
|
885993086
|
|
ramshaki
|
(000000)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/14
(HANTHALA)
|
1744004035NRG23300120230739056
|
30/01/2023
|
SANGITA
|
1744004035WL061158
|
SANGITA
|
00048
|
BKID0009414
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
SANGITA
|
(000000)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/21
(HANTHALA)
|
1744004035NRG23300120230739062
|
30/01/2023
|
melaba
|
1744004035WL061158
|
melaba
|
00048
|
BKID0009414
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
melaba
|
(000000)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/25-B
(HANTHALA)
|
1744004035NRG23300120230739067
|
30/01/2023
|
rambai
|
1744004035WL061158
|
rambai
|
00048
|
BKID0009414
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
rambai
|
(000000)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/26
(HANTHALA)
|
1744004035NRG23300120230739069
|
30/01/2023
|
dharamdas
|
1744004035WL061158
|
dharamdas
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
15/02/2023
|
|
885993086
|
|
dharamdas
|
(000000)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/26
(HANTHALA)
|
1744004035NRG23300120230739068
|
30/01/2023
|
puniya
|
1744004035WL061158
|
puniya
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
15/02/2023
|
|
885993086
|
|
puniya
|
(000000)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/27
(HANTHALA)
|
1744004035NRG23300120230739070
|
30/01/2023
|
Sumarti
|
1744004035WL061158
|
Sumarti
|
00048
|
BKID0009414
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
Sumarti
|
(000000)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/38
(HANTHALA)
|
1744004035NRG23300120230739078
|
30/01/2023
|
buiya
|
1744004035WL061158
|
buiya
|
00048
|
BKID0009414
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
buiya
|
(000000)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/4-A
(HANTHALA)
|
1744004035NRG23300120230739079
|
30/01/2023
|
tulsa
|
1744004035WL061158
|
tulsa
|
00048
|
BKID0009414
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
tulsa
|
(000000)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/40
(HANTHALA)
|
1744004035NRG23300120230739080
|
30/01/2023
|
DUIYA
|
1744004035WL061158
|
DUIYA
|
00048
|
BKID0009414
|
165
|
165
|
Processed
|
15/02/2023
|
|
885993086
|
|
DUIYA
|
(000000)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/45
(HANTHALA)
|
1744004035NRG23300120230739083
|
30/01/2023
|
munee
|
1744004035WL061158
|
munee
|
00048
|
BKID0009414
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
munee
|
(000000)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/48-A
(HANTHALA)
|
1744004035NRG23300120230739091
|
30/01/2023
|
asha
|
1744004035WL061158
|
asha
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
15/02/2023
|
|
885993086
|
|
asha
|
(000000)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/48-A
(HANTHALA)
|
1744004035NRG23300120230739090
|
30/01/2023
|
ramchran
|
1744004035WL061158
|
ramchran
|
00048
|
BKID0009414
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
ramchran
|
(000000)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/6
(HANTHALA)
|
1744004035NRG23300120230739095
|
30/01/2023
|
sumitra
|
1744004035WL061158
|
sumitra
|
00048
|
BKID0009414
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
sumitra
|
(000000)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/60-A
(HANTHALA)
|
1744004035NRG23300120230739096
|
30/01/2023
|
shakun
|
1744004035WL061158
|
shakun
|
00048
|
BKID0009414
|
165
|
165
|
Processed
|
15/02/2023
|
|
885993086
|
|
shakun
|
(000000)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/61
(HANTHALA)
|
1744004035NRG23300120230739098
|
30/01/2023
|
munne
|
1744004035WL061158
|
munne
|
00048
|
BKID0009414
|
660
|
660
|
Processed
|
15/02/2023
|
|
885993086
|
|
munne
|
(000000)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/62
(HANTHALA)
|
1744004035NRG23300120230739099
|
30/01/2023
|
Archana
|
1744004035WL061158
|
Archana
|
00048
|
BKID0009414
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
Archana
|
(000000)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/181
(SINGODI)
|
1744004037NRG23290120230738886
|
30/01/2023
|
radha
|
1744004037WL061148
|
radha
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
radha
|
(000000)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/182
(SINGODI)
|
1744004037NRG23290120230738887
|
30/01/2023
|
vinod
|
1744004037WL061148
|
vinod
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
vinod
|
(000000)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/36
(SINGODI)
|
1744004037NRG23290120230738889
|
30/01/2023
|
lallu
|
1744004037WL061148
|
lallu
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28965
|
28965
|
|
|
|
|
|
|
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/198
(MUDEHARA)
|
1744004002NRG23300120230739152
|
30/01/2023
|
Guddi
|
1744004002WL061186
|
Guddi
|
00089
|
CBIN0281376
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993086
|
|
Guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/130
(JUGIA)
|
1744004003NRG23290120230738806
|
30/01/2023
|
dukhani
|
1744004003WL061144
|
dukhani
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
dukhani
|
(000000)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/175
(JUGIA)
|
1744004003NRG23290120230738820
|
30/01/2023
|
hemraj
|
1744004003WL061144
|
hemraj
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
hemraj
|
(000000)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/179-A
(JUGIA)
|
1744004003NRG23290120230738822
|
30/01/2023
|
Dayanand
|
1744004003WL061144
|
Dayanand
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
Dayanand
|
(000000)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/20-A
(JUGIA)
|
1744004003NRG23290120230738827
|
30/01/2023
|
Rosni
|
1744004003WL061144
|
Rosni
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
Rosni
|
(000000)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/216-B
(JUGIA)
|
1744004003NRG23290120230738832
|
30/01/2023
|
lalita
|
1744004003WL061144
|
lalita
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
lalita
|
(000000)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/61
(JUGIA)
|
1744004003NRG23290120230738852
|
30/01/2023
|
hema
|
1744004003WL061144
|
hema
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
hema
|
(000000)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/62
(JUGIA)
|
1744004003NRG23290120230738853
|
30/01/2023
|
budhiya
|
1744004003WL061144
|
budhiya
|
00089
|
CBIN0282237
|
340
|
340
|
Processed
|
15/02/2023
|
|
885993086
|
|
budhiya
|
(000000)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/7
(JUGIA)
|
1744004003NRG23290120230738855
|
30/01/2023
|
kala bai
|
1744004003WL061144
|
kala bai
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/141
(AMEHATA)
|
1744004020NRG23290120230738892
|
30/01/2023
|
DHURU
|
1744004020WL061150
|
DHURU
|
00354
|
PUNB0255200
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
885993086
|
|
DHURU
|
(000000)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/644
(AMEHATA)
|
1744004020NRG23290120230738891
|
30/01/2023
|
JITENDRA KUMAR GUPTA
|
1744004020WL061149
|
JITENDRA KUMAR GUPTA
|
00354
|
PUNB0255200
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993086
|
|
JITENDRAKUMARGUPTA
|
(000000)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/647
(AMEHATA)
|
1744004020NRG23290120230738895
|
30/01/2023
|
RAMRATI
|
1744004020WL061151
|
RAMRATI
|
00354
|
PUNB0255200
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993086
|
|
RAMRATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/65
(MUDEHARA)
|
1744004002NRG23300120230739157
|
30/01/2023
|
Anita
|
1744004002WL061186
|
Anita
|
00415
|
SBIN0000405
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993086
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/36
(JUGIA)
|
1744004003NRG23290120230738843
|
30/01/2023
|
mango
|
1744004003WL061144
|
mango
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
15/02/2023
|
|
885993086
|
|
mango
|
(000000)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/109-C
(JIWARA)
|
1744004010NRG23290120230738714
|
30/01/2023
|
SHREECHAND NAMDEV
|
1744004010WL061141
|
SHREECHAND NAMDEV
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/02/2023
|
|
885993086
|
|
SHREECHANDNAMDEV
|
(000000)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/167
(JIWARA)
|
1744004010NRG23290120230738718
|
30/01/2023
|
shayam bai
|
1744004010WL061141
|
shayam bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993086
|
|
shayambai
|
(000000)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/167
(JIWARA)
|
1744004010NRG23290120230738717
|
30/01/2023
|
suraj
|
1744004010WL061141
|
suraj
|
00415
|
SBIN0004643
|
320
|
320
|
Processed
|
15/02/2023
|
|
885993086
|
|
suraj
|
(000000)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/102
(JIJNODA)
|
1744004026NRG23300120230739446
|
30/01/2023
|
Rajaraam
|
1744004026WL061192
|
Rajaraam
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993086
|
|
Rajaraam
|
(000000)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/17
(JIJNODA)
|
1744004026NRG23300120230739451
|
30/01/2023
|
foul bai
|
1744004026WL061192
|
foul bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993086
|
|
foulbai
|
(000000)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/2-A
(JIJNODA)
|
1744004026NRG23300120230739452
|
30/01/2023
|
Sonelaal
|
1744004026WL061192
|
Sonelaal
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
Sonelaal
|
(000000)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/23
(JIJNODA)
|
1744004026NRG23300120230739454
|
30/01/2023
|
fulajhee bai
|
1744004026WL061192
|
fulajhee bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993086
|
|
fulajheebai
|
(000000)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/31
(JIJNODA)
|
1744004026NRG23300120230739458
|
30/01/2023
|
janki bai
|
1744004026WL061192
|
janki bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
jankibai
|
(000000)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/78
(JIJNODA)
|
1744004026NRG23300120230739473
|
30/01/2023
|
giraja bai
|
1744004026WL061192
|
giraja bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
girajabai
|
(000000)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/108
(JIJNODA)
|
1744004026NRG23300120230739486
|
30/01/2023
|
kamlesh
|
1744004026WL061193
|
kamlesh
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
kamlesh
|
(000000)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/108
(JIJNODA)
|
1744004026NRG23300120230739487
|
30/01/2023
|
shyamkali
|
1744004026WL061193
|
shyamkali
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
shyamkali
|
(000000)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/13
(JIJNODA)
|
1744004026NRG23300120230739488
|
30/01/2023
|
savitri
|
1744004026WL061193
|
savitri
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
15/02/2023
|
|
885993086
|
|
savitri
|
(000000)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/16-A
(JIJNODA)
|
1744004026NRG23300120230739492
|
30/01/2023
|
aghanu
|
1744004026WL061193
|
aghanu
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
aghanu
|
(000000)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/17
(JIJNODA)
|
1744004026NRG23300120230739493
|
30/01/2023
|
angad kushwaha
|
1744004026WL061193
|
angad kushwaha
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
angadkushwaha
|
(000000)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/31
(JIJNODA)
|
1744004026NRG23300120230739497
|
30/01/2023
|
parvati
|
1744004026WL061193
|
parvati
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
parvati
|
(000000)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/32-A
(JIJNODA)
|
1744004026NRG23300120230739498
|
30/01/2023
|
raaju
|
1744004026WL061193
|
raaju
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993086
|
|
raaju
|
(000000)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/34
(JIJNODA)
|
1744004026NRG23300120230739500
|
30/01/2023
|
Prembai
|
1744004026WL061193
|
Prembai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993086
|
|
Prembai
|
(000000)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/43-A
(JIJNODA)
|
1744004026NRG23300120230739506
|
30/01/2023
|
rukhmani
|
1744004026WL061193
|
rukhmani
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
rukhmani
|
(000000)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/54-A
(JIJNODA)
|
1744004026NRG23300120230739515
|
30/01/2023
|
makku
|
1744004026WL061193
|
makku
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993086
|
|
makku
|
(000000)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/57-A
(JIJNODA)
|
1744004026NRG23300120230739520
|
30/01/2023
|
dropti
|
1744004026WL061193
|
dropti
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
dropti
|
(000000)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/58-A
(JIJNODA)
|
1744004026NRG23300120230739522
|
30/01/2023
|
sushma
|
1744004026WL061193
|
sushma
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993086
|
|
sushma
|
(000000)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/59
(JIJNODA)
|
1744004026NRG23300120230739523
|
30/01/2023
|
kesav
|
1744004026WL061193
|
kesav
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
kesav
|
(000000)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/64-A
(JIJNODA)
|
1744004026NRG23300120230739528
|
30/01/2023
|
Rajni
|
1744004026WL061193
|
Rajni
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
Rajni
|
(000000)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/75
(JIJNODA)
|
1744004026NRG23300120230739538
|
30/01/2023
|
madan lal
|
1744004026WL061193
|
madan lal
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993086
|
|
madanlal
|
(000000)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/78
(JIJNODA)
|
1744004026NRG23300120230739539
|
30/01/2023
|
mamta bai
|
1744004026WL061193
|
mamta bai
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
15/02/2023
|
|
885993086
|
|
mamtabai
|
(000000)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/81-A
(JIJNODA)
|
1744004026NRG23300120230739542
|
30/01/2023
|
sanjo bai
|
1744004026WL061193
|
sanjo bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
sanjobai
|
(000000)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/85-A
(JIJNODA)
|
1744004026NRG23300120230739546
|
30/01/2023
|
nita
|
1744004026WL061193
|
nita
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993086
|
|
nita
|
(000000)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/88
(JIJNODA)
|
1744004026NRG23300120230739550
|
30/01/2023
|
rajni
|
1744004026WL061193
|
rajni
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
rajni
|
(000000)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/93
(JIJNODA)
|
1744004026NRG23300120230739554
|
30/01/2023
|
ajay
|
1744004026WL061193
|
ajay
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
ajay
|
(000000)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/94
(JIJNODA)
|
1744004026NRG23300120230739555
|
30/01/2023
|
yasoda
|
1744004026WL061193
|
yasoda
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
15/02/2023
|
|
885993086
|
|
yasoda
|
(000000)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/13
(HANTHALA)
|
1744004035NRG23300120230739019
|
30/01/2023
|
dasiya
|
1744004035WL061158
|
dasiya
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
15/02/2023
|
|
885993086
|
|
dasiya
|
(000000)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/189
(HANTHALA)
|
1744004035NRG23300120230739023
|
30/01/2023
|
sheem bai
|
1744004035WL061158
|
sheem bai
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
sheembai
|
(000000)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/40-C
(HANTHALA)
|
1744004035NRG23300120230739033
|
30/01/2023
|
asha
|
1744004035WL061158
|
asha
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
asha
|
(000000)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/51-A
(HANTHALA)
|
1744004035NRG23300120230739035
|
30/01/2023
|
nirmala bai
|
1744004035WL061158
|
nirmala bai
|
00415
|
SBIN0004643
|
990
|
990
|
Rejected
|
15/02/2023
|
|
885993086
|
No Such Account
|
|
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/54-A
(HANTHALA)
|
1744004035NRG23300120230739037
|
30/01/2023
|
guddi bai
|
1744004035WL061158
|
guddi bai
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
guddibai
|
(000000)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/67-A
(HANTHALA)
|
1744004035NRG23300120230739039
|
30/01/2023
|
ranno bai
|
1744004035WL061158
|
ranno bai
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
rannobai
|
(000000)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/13-A
(HANTHALA)
|
1744004035NRG23300120230738959
|
30/01/2023
|
meera
|
1744004035WL061157
|
meera
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
15/02/2023
|
|
885993086
|
|
meera
|
(000000)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/22
(HANTHALA)
|
1744004035NRG23300120230738966
|
30/01/2023
|
dinesh
|
1744004035WL061157
|
dinesh
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
15/02/2023
|
|
885993086
|
|
dinesh
|
(000000)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/27
(HANTHALA)
|
1744004035NRG23300120230738969
|
30/01/2023
|
ramavotar
|
1744004035WL061157
|
ramavotar
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
15/02/2023
|
|
885993086
|
|
ramavotar
|
(000000)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/29
(HANTHALA)
|
1744004035NRG23300120230738971
|
30/01/2023
|
sangeeta
|
1744004035WL061157
|
sangeeta
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
sangeeta
|
(000000)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/30
(HANTHALA)
|
1744004035NRG23300120230738974
|
30/01/2023
|
saymal
|
1744004035WL061157
|
saymal
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
15/02/2023
|
|
885993086
|
|
saymal
|
(000000)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/32
(HANTHALA)
|
1744004035NRG23300120230738977
|
30/01/2023
|
juganath
|
1744004035WL061157
|
juganath
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
juganath
|
(000000)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/33-B
(HANTHALA)
|
1744004035NRG23300120230738978
|
30/01/2023
|
chanda
|
1744004035WL061157
|
chanda
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
chanda
|
(000000)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/33-B
(HANTHALA)
|
1744004035NRG23300120230738979
|
30/01/2023
|
darbari
|
1744004035WL061157
|
darbari
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
15/02/2023
|
|
885993086
|
|
darbari
|
(000000)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/5
(HANTHALA)
|
1744004035NRG23300120230738988
|
30/01/2023
|
dukhiyabai
|
1744004035WL061157
|
dukhiyabai
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
dukhiyabai
|
(000000)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/5
(HANTHALA)
|
1744004035NRG23300120230738987
|
30/01/2023
|
mannu
|
1744004035WL061157
|
mannu
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
mannu
|
(000000)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/55
(HANTHALA)
|
1744004035NRG23300120230738990
|
30/01/2023
|
gudiya
|
1744004035WL061157
|
gudiya
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
15/02/2023
|
|
885993086
|
|
gudiya
|
(000000)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/59
(HANTHALA)
|
1744004035NRG23300120230738995
|
30/01/2023
|
kalavati
|
1744004035WL061157
|
kalavati
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
kalavati
|
(000000)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/64
(HANTHALA)
|
1744004035NRG23300120230738999
|
30/01/2023
|
rajani
|
1744004035WL061157
|
rajani
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
rajani
|
(000000)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/8
(HANTHALA)
|
1744004035NRG23300120230739003
|
30/01/2023
|
sayam bai
|
1744004035WL061157
|
sayam bai
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
sayambai
|
(000000)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/50
(HANTHALA)
|
1744004035NRG23300120230739011
|
30/01/2023
|
rani
|
1744004035WL061157
|
rani
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
15/02/2023
|
|
885993086
|
|
rani
|
(000000)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/7
(HANTHALA)
|
1744004035NRG23300120230739013
|
30/01/2023
|
sunita
|
1744004035WL061157
|
sunita
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
15/02/2023
|
|
885993086
|
|
sunita
|
(000000)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/47-A
(HANTHALA)
|
1744004035NRG23300120230739088
|
30/01/2023
|
ramakant
|
1744004035WL061158
|
ramakant
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
15/02/2023
|
|
885993086
|
|
ramakant
|
(000000)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/50-C
(HANTHALA)
|
1744004035NRG23300120230739014
|
30/01/2023
|
ramkaran
|
1744004035WL061157
|
ramkaran
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
15/02/2023
|
|
885993086
|
|
ramkaran
|
(000000)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/104
(KHIRWA-2)
|
1744004051NRG23300120230739108
|
30/01/2023
|
lallu singh
|
1744004051WL061161
|
lallu singh
|
00415
|
SBIN0004643
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
885993086
|
|
lallusingh
|
(000000)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/11
(KHIRWA-2)
|
1744004051NRG23300120230739127
|
30/01/2023
|
udyraj
|
1744004051WL061170
|
udyraj
|
00415
|
SBIN0004643
|
408
|
408
|
Processed
|
15/02/2023
|
|
885993086
|
|
udyraj
|
(000000)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/11
(KHIRWA-2)
|
1744004051NRG23300120230739136
|
30/01/2023
|
udyraj
|
1744004051WL061177
|
udyraj
|
00415
|
SBIN0004643
|
204
|
204
|
Processed
|
15/02/2023
|
|
885993086
|
|
udyraj
|
(000000)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/37
(KHIRWA-2)
|
1744004051NRG23300120230739115
|
30/01/2023
|
alok singh
|
1744004051WL061164
|
alok singh
|
00415
|
SBIN0004643
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
885993086
|
|
aloksingh
|
(000000)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/74
(KHIRWA-2)
|
1744004051NRG23300120230739122
|
30/01/2023
|
usha bai
|
1744004051WL061167
|
usha bai
|
00415
|
SBIN0004643
|
204
|
204
|
Processed
|
15/02/2023
|
|
885993086
|
|
ushabai
|
(000000)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/77
(KHIRWA-2)
|
1744004051NRG23300120230739123
|
30/01/2023
|
dasarthee
|
1744004051WL061168
|
dasarthee
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993086
|
|
dasarthee
|
(000000)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/77
(KHIRWA-2)
|
1744004051NRG23300120230739148
|
30/01/2023
|
girdhari chaidhari
|
1744004051WL061185
|
girdhari chaidhari
|
00415
|
SBIN0004643
|
204
|
204
|
Processed
|
15/02/2023
|
|
885993086
|
|
girdharichaidhari
|
(000000)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/85
(KHIRWA-2)
|
1744004051NRG23300120230739147
|
30/01/2023
|
dasai kol
|
1744004051WL061184
|
dasai kol
|
00415
|
SBIN0004643
|
204
|
204
|
Processed
|
15/02/2023
|
|
885993086
|
|
dasaikol
|
(000000)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/69
(KHIRWA-2)
|
1744004051NRG23300120230739131
|
30/01/2023
|
lakhan singh
|
1744004051WL061174
|
lakhan singh
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993086
|
|
lakhansingh
|
(000000)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/47
(KHIRWA-2)
|
1744004051NRG23300120230739124
|
30/01/2023
|
kodu
|
1744004051WL061168
|
kodu
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993086
|
|
kodu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60872
|
60872
|
|
|
|
|
|
|
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/108
(KHIRWA-2)
|
1744004051NRG23300120230739146
|
30/01/2023
|
nepalee
|
1744004051WL061183
|
nepalee
|
00415
|
SBIN0005401
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
885993086
|
|
nepalee
|
(000000)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/108
(KHIRWA-2)
|
1744004051NRG23300120230739140
|
30/01/2023
|
nepalee
|
1744004051WL061181
|
nepalee
|
00415
|
SBIN0005401
|
612
|
612
|
Processed
|
15/02/2023
|
|
885993086
|
|
nepalee
|
(000000)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/128
(KHIRWA-2)
|
1744004051NRG23300120230739129
|
30/01/2023
|
tirthee
|
1744004051WL061172
|
tirthee
|
00415
|
SBIN0005401
|
408
|
408
|
Processed
|
15/02/2023
|
|
885993086
|
|
tirthee
|
(000000)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/29
(KHIRWA-2)
|
1744004051NRG23300120230739113
|
30/01/2023
|
pooja singh
|
1744004051WL061163
|
pooja singh
|
00415
|
SBIN0005401
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
885993086
|
|
poojasingh
|
(000000)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/31
(KHIRWA-2)
|
1744004051NRG23300120230739114
|
30/01/2023
|
khajachhee
|
1744004051WL061163
|
khajachhee
|
00415
|
SBIN0005401
|
1836
|
1836
|
Processed
|
15/02/2023
|
|
885993086
|
|
khajachhee
|
(000000)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/38
(KHIRWA-2)
|
1744004051NRG23300120230739135
|
30/01/2023
|
ramlal
|
1744004051WL061176
|
ramlal
|
00415
|
SBIN0005401
|
612
|
612
|
Processed
|
15/02/2023
|
|
885993086
|
|
ramlal
|
(000000)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/40
(KHIRWA-2)
|
1744004051NRG23300120230739112
|
30/01/2023
|
megharaj singh gond
|
1744004051WL061162
|
megharaj singh gond
|
00415
|
SBIN0005401
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
885993086
|
|
megharajsinghgond
|
(000000)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/76
(KHIRWA-2)
|
1744004051NRG23300120230739139
|
30/01/2023
|
bheema
|
1744004051WL061180
|
bheema
|
00415
|
SBIN0005401
|
408
|
408
|
Processed
|
15/02/2023
|
|
885993086
|
|
bheema
|
(000000)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/86
(KHIRWA-2)
|
1744004051NRG23300120230739116
|
30/01/2023
|
geeta
|
1744004051WL061165
|
geeta
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993086
|
|
geeta
|
(000000)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/90
(KHIRWA-2)
|
1744004051NRG23300120230739119
|
30/01/2023
|
sunita singh gound
|
1744004051WL061165
|
sunita singh gound
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993086
|
|
sunitasinghgound
|
(000000)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/18
(KHIRWA-2)
|
1744004051NRG23300120230739132
|
30/01/2023
|
santosh
|
1744004051WL061174
|
santosh
|
00415
|
SBIN0005401
|
612
|
612
|
Processed
|
15/02/2023
|
|
885993086
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/25-C
(HATHEDA)
|
1744004008NRG23300120230738945
|
30/01/2023
|
ramesh
|
1744004008WL061155
|
ramesh
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
885993086
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/100
(JUGIA)
|
1744004003NRG23290120230738803
|
30/01/2023
|
bhanabai
|
1744004003WL061144
|
bhanabai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
bhanabai
|
(000000)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/117
(JUGIA)
|
1744004003NRG23290120230738804
|
30/01/2023
|
meerabai
|
1744004003WL061144
|
meerabai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
meerabai
|
(000000)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/133
(JUGIA)
|
1744004003NRG23290120230738807
|
30/01/2023
|
kalibai
|
1744004003WL061144
|
kalibai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
kalibai
|
(000000)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/136
(JUGIA)
|
1744004003NRG23290120230738808
|
30/01/2023
|
DHANNU
|
1744004003WL061144
|
DHANNU
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
DHANNU
|
(000000)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/137-A
(JUGIA)
|
1744004003NRG23290120230738809
|
30/01/2023
|
amit
|
1744004003WL061144
|
amit
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
amit
|
(000000)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/146
(JUGIA)
|
1744004003NRG23290120230738813
|
30/01/2023
|
sumatribai
|
1744004003WL061144
|
sumatribai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
sumatribai
|
(000000)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/15
(JUGIA)
|
1744004003NRG23290120230738814
|
30/01/2023
|
jeerabai
|
1744004003WL061144
|
jeerabai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
jeerabai
|
(000000)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/155
(JUGIA)
|
1744004003NRG23290120230738815
|
30/01/2023
|
seemabai
|
1744004003WL061144
|
seemabai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
seemabai
|
(000000)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/162
(JUGIA)
|
1744004003NRG23290120230738818
|
30/01/2023
|
kasturia
|
1744004003WL061144
|
kasturia
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
kasturia
|
(000000)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/165
(JUGIA)
|
1744004003NRG23290120230738819
|
30/01/2023
|
RAMPATI
|
1744004003WL061144
|
RAMPATI
|
00415
|
SBIN0009095
|
510
|
510
|
Processed
|
15/02/2023
|
|
885993086
|
|
RAMPATI
|
(000000)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/176
(JUGIA)
|
1744004003NRG23290120230738821
|
30/01/2023
|
payribai
|
1744004003WL061144
|
payribai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
15/02/2023
|
|
885993086
|
|
payribai
|
(000000)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/182
(JUGIA)
|
1744004003NRG23290120230738824
|
30/01/2023
|
sunitabai
|
1744004003WL061144
|
sunitabai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
sunitabai
|
(000000)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/184
(JUGIA)
|
1744004003NRG23290120230738825
|
30/01/2023
|
bhanmati
|
1744004003WL061144
|
bhanmati
|
00415
|
SBIN0009095
|
510
|
510
|
Processed
|
15/02/2023
|
|
885993086
|
|
bhanmati
|
(000000)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/21
(JUGIA)
|
1744004003NRG23290120230738829
|
30/01/2023
|
RAINA
|
1744004003WL061144
|
RAINA
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
RAINA
|
(000000)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/216
(JUGIA)
|
1744004003NRG23290120230738830
|
30/01/2023
|
Phaggulal
|
1744004003WL061144
|
Phaggulal
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
Phaggulal
|
(000000)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/229
(JUGIA)
|
1744004003NRG23290120230738835
|
30/01/2023
|
Premlal
|
1744004003WL061144
|
Premlal
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
Premlal
|
(000000)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/31
(JUGIA)
|
1744004003NRG23290120230738841
|
30/01/2023
|
susheel
|
1744004003WL061144
|
susheel
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
susheel
|
(000000)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/37
(JUGIA)
|
1744004003NRG23290120230738844
|
30/01/2023
|
sukru
|
1744004003WL061144
|
sukru
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
15/02/2023
|
|
885993086
|
|
sukru
|
(000000)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/38
(JUGIA)
|
1744004003NRG23290120230738846
|
30/01/2023
|
SHUDARSHAN
|
1744004003WL061144
|
SHUDARSHAN
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
SHUDARSHAN
|
(000000)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/38-A
(JUGIA)
|
1744004003NRG23290120230738847
|
30/01/2023
|
kanchanbai
|
1744004003WL061144
|
kanchanbai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
kanchanbai
|
(000000)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/47-A
(JUGIA)
|
1744004003NRG23290120230738849
|
30/01/2023
|
lachhibai
|
1744004003WL061144
|
lachhibai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
lachhibai
|
(000000)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/57
(JUGIA)
|
1744004003NRG23290120230738850
|
30/01/2023
|
rajkumari
|
1744004003WL061144
|
rajkumari
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
15/02/2023
|
|
885993086
|
|
rajkumari
|
(000000)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/60
(JUGIA)
|
1744004003NRG23290120230738851
|
30/01/2023
|
silochna
|
1744004003WL061144
|
silochna
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
15/02/2023
|
|
885993086
|
|
silochna
|
(000000)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/68
(JUGIA)
|
1744004003NRG23290120230738854
|
30/01/2023
|
gaytree
|
1744004003WL061144
|
gaytree
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
gaytree
|
(000000)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/72
(JUGIA)
|
1744004003NRG23290120230738857
|
30/01/2023
|
siya bai
|
1744004003WL061144
|
siya bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993086
|
|
siyabai
|
(000000)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/164
(JIWARA)
|
1744004010NRG23290120230738716
|
30/01/2023
|
ajmeer singh
|
1744004010WL061141
|
ajmeer singh
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
15/02/2023
|
|
885993086
|
|
ajmeersingh
|
(000000)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/66
(JIWARA)
|
1744004010NRG23290120230738722
|
30/01/2023
|
puliyabai
|
1744004010WL061141
|
puliyabai
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993086
|
|
puliyabai
|
(000000)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/69-A
(JIWARA)
|
1744004010NRG23290120230738723
|
30/01/2023
|
gailuram
|
1744004010WL061141
|
gailuram
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
15/02/2023
|
|
885993086
|
|
gailuram
|
(000000)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/71-A
(JIWARA)
|
1744004010NRG23290120230738724
|
30/01/2023
|
santosh raidas
|
1744004010WL061141
|
santosh raidas
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
15/02/2023
|
|
885993086
|
|
santoshraidas
|
(000000)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/79
(JIWARA)
|
1744004010NRG23290120230738726
|
30/01/2023
|
bhallu
|
1744004010WL061141
|
bhallu
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
15/02/2023
|
|
885993086
|
|
bhallu
|
(000000)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/80
(JIWARA)
|
1744004010NRG23290120230738727
|
30/01/2023
|
mamtabai
|
1744004010WL061141
|
mamtabai
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993086
|
|
mamtabai
|
(000000)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/9
(JIWARA)
|
1744004010NRG23290120230738728
|
30/01/2023
|
shayambai
|
1744004010WL061141
|
shayambai
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993086
|
|
shayambai
|
(000000)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/96
(JIWARA)
|
1744004010NRG23290120230738729
|
30/01/2023
|
USHA BAI KOL
|
1744004010WL061141
|
USHA BAI KOL
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993086
|
|
USHABAIKOL
|
(000000)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/50
(JIJNODA)
|
1744004026NRG23300120230739463
|
30/01/2023
|
mahesh prasad
|
1744004026WL061192
|
mahesh prasad
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
maheshprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/52
(JIJNODA)
|
1744004026NRG23300120230739513
|
30/01/2023
|
Sangeeta
|
1744004026WL061193
|
Sangeeta
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
15/02/2023
|
|
885993086
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/647
(AMEHATA)
|
1744004020NRG23290120230738896
|
30/01/2023
|
Mevalal
|
1744004020WL061151
|
Mevalal
|
00468
|
UBIN0540854
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993086
|
|
Mevalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/5
(JIJNODA)
|
1744004026NRG23300120230739481
|
30/01/2023
|
chamru
|
1744004026WL061193
|
chamru
|
00603
|
CBIN0R20002
|
400
|
400
|
Processed
|
15/02/2023
|
|
885993086
|
|
chamru
|
(000000)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/79-A
(JIJNODA)
|
1744004026NRG23300120230739474
|
30/01/2023
|
kala bai
|
1744004026WL061192
|
kala bai
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993086
|
|
kalabai
|
(000000)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/18
(JIJNODA)
|
1744004026NRG23300120230739494
|
30/01/2023
|
syambai
|
1744004026WL061193
|
syambai
|
00603
|
CBIN0R20002
|
200
|
200
|
Processed
|
15/02/2023
|
|
885993086
|
|
syambai
|
(000000)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/24
(JIJNODA)
|
1744004026NRG23300120230739495
|
30/01/2023
|
anjali
|
1744004026WL061193
|
anjali
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
anjali
|
(000000)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/42
(JIJNODA)
|
1744004026NRG23300120230739503
|
30/01/2023
|
parvati
|
1744004026WL061193
|
parvati
|
00603
|
CBIN0R20002
|
400
|
400
|
Processed
|
15/02/2023
|
|
885993086
|
|
parvati
|
(000000)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/43
(JIJNODA)
|
1744004026NRG23300120230739504
|
30/01/2023
|
munni bai
|
1744004026WL061193
|
munni bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
munnibai
|
(000000)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/46
(JIJNODA)
|
1744004026NRG23300120230739507
|
30/01/2023
|
uma bai
|
1744004026WL061193
|
uma bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
umabai
|
(000000)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/47
(JIJNODA)
|
1744004026NRG23300120230739508
|
30/01/2023
|
kallo bai
|
1744004026WL061193
|
kallo bai
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993086
|
|
kallobai
|
(000000)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/50
(JIJNODA)
|
1744004026NRG23300120230739510
|
30/01/2023
|
golandi
|
1744004026WL061193
|
golandi
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
golandi
|
(000000)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/50
(JIJNODA)
|
1744004026NRG23300120230739509
|
30/01/2023
|
ramesh prasad
|
1744004026WL061193
|
ramesh prasad
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
15/02/2023
|
|
885993086
|
|
rameshprasad
|
(000000)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/54
(JIJNODA)
|
1744004026NRG23300120230739514
|
30/01/2023
|
mamata
|
1744004026WL061193
|
mamata
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
mamata
|
(000000)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/55
(JIJNODA)
|
1744004026NRG23300120230739516
|
30/01/2023
|
ramnaath
|
1744004026WL061193
|
ramnaath
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
ramnaath
|
(000000)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/57
(JIJNODA)
|
1744004026NRG23300120230739518
|
30/01/2023
|
harchhat
|
1744004026WL061193
|
harchhat
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993086
|
|
harchhat
|
(000000)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/57
(JIJNODA)
|
1744004026NRG23300120230739519
|
30/01/2023
|
kapsi
|
1744004026WL061193
|
kapsi
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
kapsi
|
(000000)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/58
(JIJNODA)
|
1744004026NRG23300120230739521
|
30/01/2023
|
siya bai
|
1744004026WL061193
|
siya bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
siyabai
|
(000000)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/60
(JIJNODA)
|
1744004026NRG23300120230739525
|
30/01/2023
|
suneeta bai
|
1744004026WL061193
|
suneeta bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
suneetabai
|
(000000)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/66
(JIJNODA)
|
1744004026NRG23300120230739529
|
30/01/2023
|
fula bai
|
1744004026WL061193
|
fula bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
fulabai
|
(000000)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/67
(JIJNODA)
|
1744004026NRG23300120230739531
|
30/01/2023
|
geeta bai
|
1744004026WL061193
|
geeta bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
geetabai
|
(000000)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/69
(JIJNODA)
|
1744004026NRG23300120230739532
|
30/01/2023
|
kallu bai
|
1744004026WL061193
|
kallu bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
kallubai
|
(000000)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/71
(JIJNODA)
|
1744004026NRG23300120230739534
|
30/01/2023
|
seema
|
1744004026WL061193
|
seema
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
seema
|
(000000)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/72
(JIJNODA)
|
1744004026NRG23300120230739536
|
30/01/2023
|
batto
|
1744004026WL061193
|
batto
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
batto
|
(000000)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/72
(JIJNODA)
|
1744004026NRG23300120230739535
|
30/01/2023
|
dulare
|
1744004026WL061193
|
dulare
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
dulare
|
(000000)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/74
(JIJNODA)
|
1744004026NRG23300120230739537
|
30/01/2023
|
Seetaram
|
1744004026WL061193
|
Seetaram
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
Seetaram
|
(000000)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/81
(JIJNODA)
|
1744004026NRG23300120230739541
|
30/01/2023
|
raam bai
|
1744004026WL061193
|
raam bai
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993086
|
|
raambai
|
(000000)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/85
(JIJNODA)
|
1744004026NRG23300120230739545
|
30/01/2023
|
seela bai
|
1744004026WL061193
|
seela bai
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993086
|
|
seelabai
|
(000000)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/88
(JIJNODA)
|
1744004026NRG23300120230739549
|
30/01/2023
|
vijay
|
1744004026WL061193
|
vijay
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
vijay
|
(000000)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/93
(JIJNODA)
|
1744004026NRG23300120230739553
|
30/01/2023
|
gujjee bai
|
1744004026WL061193
|
gujjee bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
gujjeebai
|
(000000)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/95
(JIJNODA)
|
1744004026NRG23300120230739556
|
30/01/2023
|
dulichandra
|
1744004026WL061193
|
dulichandra
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
dulichandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/85
(JIJNODA)
|
1744004026NRG23300120230739476
|
30/01/2023
|
Usha bai
|
1744004026WL061192
|
Usha bai
|
00697
|
BKID0MG1220
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993086
|
|
Ushabai
|
(000000)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/105
(JIJNODA)
|
1744004026NRG23300120230739485
|
30/01/2023
|
Aneeta
|
1744004026WL061193
|
Aneeta
|
00697
|
BKID0MG1220
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
Aneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/12
(JIJNODA)
|
1744004026NRG23300120230739450
|
30/01/2023
|
rukmani
|
1744004026WL061192
|
rukmani
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/02/2023
|
|
885993086
|
|
rukmani
|
(000000)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/14
(JIJNODA)
|
1744004026NRG23300120230739490
|
30/01/2023
|
gulab bai
|
1744004026WL061193
|
gulab bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
gulabbai
|
(000000)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/33
(JIJNODA)
|
1744004026NRG23300120230739499
|
30/01/2023
|
urmila
|
1744004026WL061193
|
urmila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885993086
|
|
urmila
|
(000000)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/64
(JIJNODA)
|
1744004026NRG23300120230739527
|
30/01/2023
|
vinno bai
|
1744004026WL061193
|
vinno bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993086
|
|
vinnobai
|
(000000)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/92
(JIJNODA)
|
1744004026NRG23300120230739551
|
30/01/2023
|
sakun
|
1744004026WL061193
|
sakun
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
15/02/2023
|
|
885993086
|
|
sakun
|
(000000)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/57-A
(HANTHALA)
|
1744004035NRG23300120230738994
|
30/01/2023
|
urmila bai
|
1744004035WL061157
|
urmila bai
|
00697
|
BKID0NAMRGB
|
165
|
165
|
Processed
|
15/02/2023
|
|
885993086
|
|
urmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197301
|
197301
|
|
|
|
|
|
|
|