|
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
|
ICHHAWAR
|
MP-29-003-005-002/398
(DURGPURA)
|
1729003005NRG24090620230037124
|
11/06/2023
|
KRISHNA
|
1729003005WL004195
|
KRISHNA
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ICHHAWAR
|
MP-29-003-002-001/341
(BHADAKHEDI)
|
1729003002NRG24100620230037863
|
11/06/2023
|
SADHANA VERMA
|
1729003002WL004254
|
SADHANA VERMA
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
SADHANAVERMA
|
(000000)
|
|
3
|
ICHHAWAR
|
MP-29-003-003-001/443
(DHAMANDA)
|
1729003003NRG24090620230036556
|
11/06/2023
|
anita bai
|
1729003003WL004125
|
anita bai
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
anitabai
|
(000000)
|
|
4
|
ICHHAWAR
|
MP-29-003-005-002/368
(DURGPURA)
|
1729003005NRG24090620230037070
|
11/06/2023
|
pinki mewada
|
1729003005WL004191
|
pinki mewada
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
pinkimewada
|
(000000)
|
|
5
|
ICHHAWAR
|
MP-29-003-005-003/559
(DURGPURA)
|
1729003005NRG24090620230037102
|
11/06/2023
|
BANARAS
|
1729003005WL004193
|
BANARAS
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
BANARAS
|
(000000)
|
|
6
|
ICHHAWAR
|
MP-29-003-013-001/205
(CHAPRI TALLUK)
|
1729003013NRG24100620230038098
|
11/06/2023
|
Jay kuvar
|
1729003013WL004269
|
Jay kuvar
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Jaykuvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
ICHHAWAR
|
MP-29-003-029-001/203-A
(LALLIYAKHEDI)
|
1729003029NRG24100620230037533
|
11/06/2023
|
Nirmal
|
1729003029WL004231
|
Nirmal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Nirmal
|
(000000)
|
|
8
|
ICHHAWAR
|
MP-29-003-047-001/58
(PANGRAKHATI)
|
1729003047NRG24090620230036328
|
11/06/2023
|
Kishor Verma
|
1729003047WL004089
|
Kishor Verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
KishorVerma
|
(000000)
|
|
9
|
ICHHAWAR
|
MP-29-003-050-001/382
(KHERI)
|
1729003050NRG24100620230038378
|
11/06/2023
|
sangeeta
|
1729003050WL004291
|
sangeeta
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
sangeeta
|
(000000)
|
|
10
|
ICHHAWAR
|
MP-29-003-050-001/382
(KHERI)
|
1729003050NRG24100620230038376
|
11/06/2023
|
sheela
|
1729003050WL004291
|
sheela
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
sheela
|
(000000)
|
|
11
|
ICHHAWAR
|
MP-29-003-050-001/414
(KHERI)
|
1729003050NRG24100620230038380
|
11/06/2023
|
akeela
|
1729003050WL004291
|
akeela
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
akeela
|
(000000)
|
|
12
|
ICHHAWAR
|
MP-29-003-050-001/514
(KHERI)
|
1729003050NRG24100620230038395
|
11/06/2023
|
kanta
|
1729003050WL004291
|
kanta
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
kanta
|
(000000)
|
|
13
|
ICHHAWAR
|
MP-29-003-050-001/570
(KHERI)
|
1729003050NRG24100620230038408
|
11/06/2023
|
prdeep
|
1729003050WL004291
|
prdeep
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
prdeep
|
(000000)
|
|
14
|
ICHHAWAR
|
MP-29-003-051-001/298
(AMLA NOVABAD)
|
1729003051NRG24090620230036444
|
11/06/2023
|
Mahendra Singh Verma
|
1729003051WL004104
|
Mahendra Singh Verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
MahendraSinghVerma
|
(000000)
|
|
15
|
ICHHAWAR
|
MP-29-003-053-001/491-A
(BORDIKALA)
|
1729003053NRG24100620230037788
|
11/06/2023
|
Rambabu
|
1729003053WL004250
|
Rambabu
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Rambabu
|
(000000)
|
|
16
|
ICHHAWAR
|
MP-29-003-059-001/774
(GAJIKHEDI)
|
1729003059NRG24100620230037708
|
11/06/2023
|
rinku verma
|
1729003059WL004242
|
rinku verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
rinkuverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
17
|
ICHHAWAR
|
MP-29-003-027-002/265
(DOLATPUR)
|
1729003076NRG24110620230038988
|
11/06/2023
|
DHARAMSINGH
|
1729003076WL004331
|
DHARAMSINGH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
DHARAMSINGH
|
(000000)
|
|
18
|
ICHHAWAR
|
MP-29-003-027-002/267
(DOLATPUR)
|
1729003076NRG24110620230038991
|
11/06/2023
|
ramesh
|
1729003076WL004331
|
ramesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
ramesh
|
(000000)
|
|
19
|
ICHHAWAR
|
MP-29-003-027-002/271
(DOLATPUR)
|
1729003076NRG24110620230038994
|
11/06/2023
|
bhanwar
|
1729003076WL004331
|
bhanwar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
bhanwar
|
(000000)
|
|
20
|
ICHHAWAR
|
MP-29-003-027-002/271
(DOLATPUR)
|
1729003076NRG24110620230038993
|
11/06/2023
|
bhanwar
|
1729003076WL004331
|
bhanwar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
bhanwar
|
(000000)
|
|
21
|
ICHHAWAR
|
MP-29-003-027-002/273
(DOLATPUR)
|
1729003076NRG24110620230038996
|
11/06/2023
|
Suresh
|
1729003076WL004331
|
Suresh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364901169
|
Account closed
|
|
|
|
22
|
ICHHAWAR
|
MP-29-003-027-002/274
(DOLATPUR)
|
1729003076NRG24110620230038998
|
11/06/2023
|
Rameshachandr
|
1729003076WL004331
|
Rameshachandr
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Rameshachandr
|
(000000)
|
|
23
|
ICHHAWAR
|
MP-29-003-027-002/274
(DOLATPUR)
|
1729003076NRG24110620230038997
|
11/06/2023
|
Rameshachandr
|
1729003076WL004331
|
Rameshachandr
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Rameshachandr
|
(000000)
|
|
24
|
ICHHAWAR
|
MP-29-003-027-002/282
(DOLATPUR)
|
1729003076NRG24110620230039001
|
11/06/2023
|
RAm s
|
1729003076WL004331
|
RAm s
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
RAms
|
(000000)
|
|
25
|
ICHHAWAR
|
MP-29-003-027-002/285
(DOLATPUR)
|
1729003076NRG24110620230039004
|
11/06/2023
|
DOALAT SINGH
|
1729003076WL004331
|
DOALAT SINGH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
DOALATSINGH
|
(000000)
|
|
26
|
ICHHAWAR
|
MP-29-003-027-002/287
(DOLATPUR)
|
1729003076NRG24110620230039005
|
11/06/2023
|
DHUMSINGH
|
1729003076WL004331
|
DHUMSINGH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
DHUMSINGH
|
(000000)
|
|
27
|
ICHHAWAR
|
MP-29-003-027-002/293
(DOLATPUR)
|
1729003076NRG24110620230039009
|
11/06/2023
|
dharam
|
1729003076WL004331
|
dharam
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
dharam
|
(000000)
|
|
28
|
ICHHAWAR
|
MP-29-003-027-002/294
(DOLATPUR)
|
1729003076NRG24110620230039010
|
11/06/2023
|
Hari singh
|
1729003076WL004331
|
Hari singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Harisingh
|
(000000)
|
|
29
|
ICHHAWAR
|
MP-29-003-027-002/298
(DOLATPUR)
|
1729003076NRG24110620230039013
|
11/06/2023
|
mangilal
|
1729003076WL004331
|
mangilal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
mangilal
|
(000000)
|
|
30
|
ICHHAWAR
|
MP-29-003-027-002/298
(DOLATPUR)
|
1729003076NRG24110620230039012
|
11/06/2023
|
mangilal
|
1729003076WL004331
|
mangilal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
mangilal
|
(000000)
|
|
31
|
ICHHAWAR
|
MP-29-003-027-002/314
(DOLATPUR)
|
1729003076NRG24110620230039021
|
11/06/2023
|
Rambabu
|
1729003076WL004331
|
Rambabu
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Rambabu
|
(000000)
|
|
32
|
ICHHAWAR
|
MP-29-003-027-002/316
(DOLATPUR)
|
1729003076NRG24110620230039022
|
11/06/2023
|
RAMBAGAS
|
1729003076WL004331
|
RAMBAGAS
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
RAMBAGAS
|
(000000)
|
|
33
|
ICHHAWAR
|
MP-29-003-027-002/323
(DOLATPUR)
|
1729003076NRG24110620230039029
|
11/06/2023
|
HARIKISHAN
|
1729003076WL004331
|
HARIKISHAN
|
00051
|
MAHB0000809
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364901169
|
Account closed
|
|
|
|
34
|
ICHHAWAR
|
MP-29-003-027-002/336
(DOLATPUR)
|
1729003076NRG24110620230039040
|
11/06/2023
|
SHANTA BAI
|
1729003076WL004331
|
SHANTA BAI
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
SHANTABAI
|
(000000)
|
|
35
|
ICHHAWAR
|
MP-29-003-027-002/339
(DOLATPUR)
|
1729003076NRG24110620230039044
|
11/06/2023
|
PREMBAI
|
1729003076WL004331
|
PREMBAI
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
PREMBAI
|
(000000)
|
|
36
|
ICHHAWAR
|
MP-29-003-029-001/440
(LALLIYAKHEDI)
|
1729003029NRG24100620230037544
|
11/06/2023
|
dinesh
|
1729003029WL004231
|
dinesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
dinesh
|
(000000)
|
|
37
|
ICHHAWAR
|
MP-29-003-029-001/476
(LALLIYAKHEDI)
|
1729003029NRG24100620230037554
|
11/06/2023
|
Mahesh
|
1729003029WL004231
|
Mahesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Mahesh
|
(000000)
|
|
38
|
ICHHAWAR
|
MP-29-003-029-001/486-A
(LALLIYAKHEDI)
|
1729003029NRG24100620230037560
|
11/06/2023
|
Suman bai
|
1729003029WL004231
|
Suman bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Sumanbai
|
(000000)
|
|
39
|
ICHHAWAR
|
MP-29-003-029-001/50
(LALLIYAKHEDI)
|
1729003029NRG24100620230037562
|
11/06/2023
|
Rajendra
|
1729003029WL004231
|
Rajendra
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Rajendra
|
(000000)
|
|
40
|
ICHHAWAR
|
MP-29-003-030-001/334
(BAVADIYA GOSAI)
|
1729003030NRG24090620230036759
|
11/06/2023
|
nirmala
|
1729003030WL004138
|
nirmala
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
nirmala
|
(000000)
|
|
41
|
ICHHAWAR
|
MP-29-003-030-001/519
(BAVADIYA GOSAI)
|
1729003030NRG24090620230036768
|
11/06/2023
|
Mustak Ibrahim khan khan
|
1729003030WL004138
|
Mustak Ibrahim khan khan
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
15/06/2023
|
|
364901169
|
|
MustakIbrahimkhankhan
|
(000000)
|
|
42
|
ICHHAWAR
|
MP-29-003-051-002/349
(AMLA NOVABAD)
|
1729003051NRG24090620230036451
|
11/06/2023
|
Gulab bai
|
1729003051WL004108
|
Gulab bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Gulabbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
43
|
ICHHAWAR
|
MP-29-003-059-001/542
(GAJIKHEDI)
|
1729003059NRG24100620230037701
|
11/06/2023
|
radhesyam
|
1729003059WL004242
|
radhesyam
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
radhesyam
|
(000000)
|
|
44
|
ICHHAWAR
|
MP-29-003-059-001/542
(GAJIKHEDI)
|
1729003059NRG24100620230037702
|
11/06/2023
|
ramsabha bai
|
1729003059WL004242
|
ramsabha bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
ramsabhabai
|
(000000)
|
|
45
|
ICHHAWAR
|
MP-29-003-064-001/176
(SOHANKHEDA)
|
1729003064NRG24090620230037231
|
11/06/2023
|
sanjay
|
1729003064WL004206
|
sanjay
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
sanjay
|
(000000)
|
|
46
|
ICHHAWAR
|
MP-29-003-064-001/540
(SOHANKHEDA)
|
1729003064NRG24090620230037250
|
11/06/2023
|
Lakhan
|
1729003064WL004206
|
Lakhan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
ICHHAWAR
|
MP-29-003-005-001/575
(DURGPURA)
|
1729003005NRG24090620230037045
|
11/06/2023
|
ARJUN SINGH
|
1729003005WL004191
|
ARJUN SINGH
|
00127
|
FDRL0002210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
ARJUNSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
ICHHAWAR
|
MP-29-003-059-001/542
(GAJIKHEDI)
|
1729003059NRG24100620230037703
|
11/06/2023
|
ANKIT KUMAR VERMA
|
1729003059WL004242
|
ANKIT KUMAR VERMA
|
00165
|
IBKL0000405
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
ANKITKUMARVERMA
|
(000000)
|
|
49
|
ICHHAWAR
|
MP-29-003-059-001/542
(GAJIKHEDI)
|
1729003059NRG24100620230037704
|
11/06/2023
|
ANKIT KUMAR VERMA
|
1729003059WL004242
|
ANKIT KUMAR VERMA
|
00165
|
IBKL0000405
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
ANKITKUMARVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
ICHHAWAR
|
MP-29-003-002-001/103
(BHADAKHEDI)
|
1729003002NRG24100620230037846
|
11/06/2023
|
Kamlesh
|
1729003002WL004254
|
Kamlesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Kamlesh
|
(000000)
|
|
51
|
ICHHAWAR
|
MP-29-003-002-001/109
(BHADAKHEDI)
|
1729003002NRG24100620230037847
|
11/06/2023
|
PREM BAI
|
1729003002WL004254
|
PREM BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
PREMBAI
|
(000000)
|
|
52
|
ICHHAWAR
|
MP-29-003-002-001/83
(BHADAKHEDI)
|
1729003002NRG24100620230037878
|
11/06/2023
|
ravi vishwakarma
|
1729003002WL004254
|
ravi vishwakarma
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
ravivishwakarma
|
(000000)
|
|
53
|
ICHHAWAR
|
MP-29-003-003-001/296-A
(DHAMANDA)
|
1729003003NRG24090620230036553
|
11/06/2023
|
Leeladhar
|
1729003003WL004125
|
Leeladhar
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
Leeladhar
|
(000000)
|
|
54
|
ICHHAWAR
|
MP-29-003-005-001/124
(DURGPURA)
|
1729003005NRG24090620230037017
|
11/06/2023
|
VAHEED KHAN
|
1729003005WL004191
|
VAHEED KHAN
|
00354
|
PUNB0052600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901169
|
|
VAHEEDKHAN
|
(000000)
|
|
55
|
ICHHAWAR
|
MP-29-003-005-001/360
(DURGPURA)
|
1729003005NRG24090620230037028
|
11/06/2023
|
kishor
|
1729003005WL004191
|
kishor
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
kishor
|
(000000)
|
|
56
|
ICHHAWAR
|
MP-29-003-005-001/385
(DURGPURA)
|
1729003005NRG24090620230037035
|
11/06/2023
|
akeel kha
|
1729003005WL004191
|
akeel kha
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
akeelkha
|
(000000)
|
|
57
|
ICHHAWAR
|
MP-29-003-005-002/200
(DURGPURA)
|
1729003005NRG24090620230037108
|
11/06/2023
|
SUNITA BAI
|
1729003005WL004194
|
SUNITA BAI
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
SUNITABAI
|
(000000)
|
|
58
|
ICHHAWAR
|
MP-29-003-005-002/266
(DURGPURA)
|
1729003005NRG24090620230037080
|
11/06/2023
|
LAXMINARYAN
|
1729003005WL004192
|
LAXMINARYAN
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
LAXMINARYAN
|
(000000)
|
|
59
|
ICHHAWAR
|
MP-29-003-005-002/270
(DURGPURA)
|
1729003005NRG24090620230037062
|
11/06/2023
|
dolat
|
1729003005WL004191
|
dolat
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
dolat
|
(000000)
|
|
60
|
ICHHAWAR
|
MP-29-003-005-002/419
(DURGPURA)
|
1729003005NRG24090620230037081
|
11/06/2023
|
Kamal singh
|
1729003005WL004192
|
Kamal singh
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
Kamalsingh
|
(000000)
|
|
61
|
ICHHAWAR
|
MP-29-003-005-002/448
(DURGPURA)
|
1729003005NRG24090620230037115
|
11/06/2023
|
JAI SINGH
|
1729003005WL004194
|
JAI SINGH
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
JAISINGH
|
(000000)
|
|
62
|
ICHHAWAR
|
MP-29-003-013-001/120-A
(CHAPRI TALLUK)
|
1729003013NRG24090620230036138
|
11/06/2023
|
Abhishek
|
1729003013WL004071
|
Abhishek
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Abhishek
|
(000000)
|
|
63
|
ICHHAWAR
|
MP-29-003-013-001/125
(CHAPRI TALLUK)
|
1729003013NRG24100620230038119
|
11/06/2023
|
Vinod Kumar
|
1729003013WL004270
|
Vinod Kumar
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
VinodKumar
|
(000000)
|
|
64
|
ICHHAWAR
|
MP-29-003-013-001/127
(CHAPRI TALLUK)
|
1729003013NRG24100620230038123
|
11/06/2023
|
Sagar Bai
|
1729003013WL004270
|
Sagar Bai
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
SagarBai
|
(000000)
|
|
65
|
ICHHAWAR
|
MP-29-003-013-001/179
(CHAPRI TALLUK)
|
1729003013NRG24100620230038133
|
11/06/2023
|
Soram bai
|
1729003013WL004270
|
Soram bai
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
Sorambai
|
(000000)
|
|
66
|
ICHHAWAR
|
MP-29-003-013-001/205
(CHAPRI TALLUK)
|
1729003013NRG24100620230038097
|
11/06/2023
|
gajrajsingh
|
1729003013WL004269
|
gajrajsingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
gajrajsingh
|
(000000)
|
|
67
|
ICHHAWAR
|
MP-29-003-013-001/213
(CHAPRI TALLUK)
|
1729003013NRG24100620230038139
|
11/06/2023
|
Narendra
|
1729003013WL004270
|
Narendra
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Narendra
|
(000000)
|
|
68
|
ICHHAWAR
|
MP-29-003-013-001/23
(CHAPRI TALLUK)
|
1729003013NRG24090620230036146
|
11/06/2023
|
Babulal
|
1729003013WL004071
|
Babulal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Babulal
|
(000000)
|
|
69
|
ICHHAWAR
|
MP-29-003-013-001/44
(CHAPRI TALLUK)
|
1729003013NRG24100620230038163
|
11/06/2023
|
jewan
|
1729003013WL004270
|
jewan
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
jewan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
70
|
ICHHAWAR
|
MP-29-003-053-001/314
(BORDIKALA)
|
1729003053NRG24100620230037764
|
11/06/2023
|
dashrath
|
1729003053WL004250
|
dashrath
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
dashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
ICHHAWAR
|
MP-29-003-064-001/538
(SOHANKHEDA)
|
1729003064NRG24090620230037248
|
11/06/2023
|
Kishore
|
1729003064WL004206
|
Kishore
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Kishore
|
(000000)
|
|
72
|
ICHHAWAR
|
MP-29-003-064-001/541
(SOHANKHEDA)
|
1729003064NRG24090620230037251
|
11/06/2023
|
Sayja Bai
|
1729003064WL004206
|
Sayja Bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
SayjaBai
|
(000000)
|
|
73
|
ICHHAWAR
|
MP-29-003-064-001/553
(SOHANKHEDA)
|
1729003064NRG24090620230037253
|
11/06/2023
|
Shanta Bai
|
1729003064WL004206
|
Shanta Bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
ShantaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
74
|
ICHHAWAR
|
MP-29-003-027-002/300
(DOLATPUR)
|
1729003076NRG24110620230039016
|
11/06/2023
|
Laxman
|
1729003076WL004331
|
Laxman
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Laxman
|
(000000)
|
|
75
|
ICHHAWAR
|
MP-29-003-029-001/52
(LALLIYAKHEDI)
|
1729003029NRG24100620230037563
|
11/06/2023
|
rajesh
|
1729003029WL004231
|
rajesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
rajesh
|
(000000)
|
|
76
|
ICHHAWAR
|
MP-29-003-029-002/426
(LALLIYAKHEDI)
|
1729003029NRG24100620230037587
|
11/06/2023
|
Ramvilash
|
1729003029WL004231
|
Ramvilash
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Ramvilash
|
(000000)
|
|
77
|
ICHHAWAR
|
MP-29-003-029-002/427
(LALLIYAKHEDI)
|
1729003029NRG24100620230037588
|
11/06/2023
|
Gopilal
|
1729003029WL004231
|
Gopilal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Gopilal
|
(000000)
|
|
78
|
ICHHAWAR
|
MP-29-003-029-002/429
(LALLIYAKHEDI)
|
1729003029NRG24100620230037590
|
11/06/2023
|
Kedar singh
|
1729003029WL004231
|
Kedar singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Kedarsingh
|
(000000)
|
|
79
|
ICHHAWAR
|
MP-29-003-030-001/321
(BAVADIYA GOSAI)
|
1729003030NRG24090620230036754
|
11/06/2023
|
Urmila
|
1729003030WL004138
|
Urmila
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
Urmila
|
(000000)
|
|
80
|
ICHHAWAR
|
MP-29-003-030-001/462
(BAVADIYA GOSAI)
|
1729003030NRG24090620230036765
|
11/06/2023
|
aruna bai
|
1729003030WL004138
|
aruna bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
15/06/2023
|
|
364901169
|
|
arunabai
|
(000000)
|
|
81
|
ICHHAWAR
|
MP-29-003-047-002/573-A
(PANGRAKHATI)
|
1729003047NRG24090620230036338
|
11/06/2023
|
shravan nagar
|
1729003047WL004089
|
shravan nagar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
shravannagar
|
(000000)
|
|
82
|
ICHHAWAR
|
MP-29-003-051-001/660
(AMLA NOVABAD)
|
1729003051NRG24090620230036477
|
11/06/2023
|
Ramprasad Verma
|
1729003051WL004120
|
Ramprasad Verma
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
RamprasadVerma
|
(000000)
|
|
83
|
ICHHAWAR
|
MP-29-003-053-001/723
(BORDIKALA)
|
1729003053NRG24090620230036817
|
11/06/2023
|
neeraj
|
1729003053WL004149
|
neeraj
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
neeraj
|
(000000)
|
|
84
|
ICHHAWAR
|
MP-29-003-061-001/224
(SEMLIJADID)
|
1729003061NRG24090620230036978
|
11/06/2023
|
JAMNA BAI
|
1729003061WL004183
|
JAMNA BAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
JAMNABAI
|
(000000)
|
|
85
|
ICHHAWAR
|
MP-29-003-064-001/521
(SOHANKHEDA)
|
1729003064NRG24090620230037245
|
11/06/2023
|
Mahendra
|
1729003064WL004206
|
Mahendra
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Mahendra
|
(000000)
|
|
86
|
ICHHAWAR
|
MP-29-003-064-001/521
(SOHANKHEDA)
|
1729003064NRG24090620230037244
|
11/06/2023
|
Sajan
|
1729003064WL004206
|
Sajan
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Sajan
|
(000000)
|
|
87
|
ICHHAWAR
|
MP-29-003-064-001/522
(SOHANKHEDA)
|
1729003064NRG24090620230037247
|
11/06/2023
|
Savitri Bai
|
1729003064WL004206
|
Savitri Bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
SavitriBai
|
(000000)
|
|
88
|
ICHHAWAR
|
MP-29-003-064-001/522
(SOHANKHEDA)
|
1729003064NRG24090620230037246
|
11/06/2023
|
Seetaram
|
1729003064WL004206
|
Seetaram
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
89
|
ICHHAWAR
|
MP-29-003-039-002/293
(AMLA RAMJIPURA)
|
1729003039NRG24100620230038263
|
11/06/2023
|
LadSingh
|
1729003039WL004281
|
LadSingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
LadSingh
|
(000000)
|
|
90
|
ICHHAWAR
|
MP-29-003-053-001/700
(BORDIKALA)
|
1729003053NRG24100620230037814
|
11/06/2023
|
rajendra
|
1729003053WL004250
|
rajendra
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
rajendra
|
(000000)
|
|
91
|
ICHHAWAR
|
MP-29-003-063-004/592
(ETKHEDA)
|
1729003063NRG24110620230039449
|
11/06/2023
|
Balkirshan
|
1729003063WL004362
|
Balkirshan
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
15/06/2023
|
|
364901169
|
|
Balkirshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
92
|
ICHHAWAR
|
MP-29-003-050-001/122
(KHERI)
|
1729003050NRG24100620230038364
|
11/06/2023
|
Ranjana Bai
|
1729003050WL004291
|
Ranjana Bai
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
RanjanaBai
|
(000000)
|
|
93
|
ICHHAWAR
|
MP-29-003-050-001/142
(KHERI)
|
1729003050NRG24100620230038365
|
11/06/2023
|
Abhishek
|
1729003050WL004291
|
Abhishek
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
Abhishek
|
(000000)
|
|
94
|
ICHHAWAR
|
MP-29-003-050-001/183
(KHERI)
|
1729003050NRG24100620230038366
|
11/06/2023
|
MOHAN
|
1729003050WL004291
|
MOHAN
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
MOHAN
|
(000000)
|
|
95
|
ICHHAWAR
|
MP-29-003-050-001/474
(KHERI)
|
1729003050NRG24100620230038387
|
11/06/2023
|
devkaran
|
1729003050WL004291
|
devkaran
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
devkaran
|
(000000)
|
|
96
|
ICHHAWAR
|
MP-29-003-050-001/474
(KHERI)
|
1729003050NRG24100620230038388
|
11/06/2023
|
sarita bai
|
1729003050WL004291
|
sarita bai
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
saritabai
|
(000000)
|
|
97
|
ICHHAWAR
|
MP-29-003-050-001/570
(KHERI)
|
1729003050NRG24100620230038404
|
11/06/2023
|
dinesh
|
1729003050WL004291
|
dinesh
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
dinesh
|
(000000)
|
|
98
|
ICHHAWAR
|
MP-29-003-050-001/570
(KHERI)
|
1729003050NRG24100620230038407
|
11/06/2023
|
shanta bai
|
1729003050WL004291
|
shanta bai
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
shantabai
|
(000000)
|
|
99
|
ICHHAWAR
|
MP-29-003-050-001/570
(KHERI)
|
1729003050NRG24100620230038406
|
11/06/2023
|
soma bai
|
1729003050WL004291
|
soma bai
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
somabai
|
(000000)
|
|
100
|
ICHHAWAR
|
MP-29-003-050-001/570
(KHERI)
|
1729003050NRG24100620230038405
|
11/06/2023
|
vishnu prasad
|
1729003050WL004291
|
vishnu prasad
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
vishnuprasad
|
(000000)
|
|
101
|
ICHHAWAR
|
MP-29-003-050-001/68
(KHERI)
|
1729003050NRG24100620230038414
|
11/06/2023
|
DINESH
|
1729003050WL004291
|
DINESH
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
DINESH
|
(000000)
|
|
102
|
ICHHAWAR
|
MP-29-003-050-001/689
(KHERI)
|
1729003050NRG24100620230038416
|
11/06/2023
|
MAHESH
|
1729003050WL004291
|
MAHESH
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
MAHESH
|
(000000)
|
|
103
|
ICHHAWAR
|
MP-29-003-050-001/69
(KHERI)
|
1729003050NRG24100620230038418
|
11/06/2023
|
farida
|
1729003050WL004291
|
farida
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
farida
|
(000000)
|
|
104
|
ICHHAWAR
|
MP-29-003-050-001/69
(KHERI)
|
1729003050NRG24100620230038417
|
11/06/2023
|
kudrat
|
1729003050WL004291
|
kudrat
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
kudrat
|
(000000)
|
|
105
|
ICHHAWAR
|
MP-29-003-050-001/76
(KHERI)
|
1729003050NRG24100620230038420
|
11/06/2023
|
jivan
|
1729003050WL004291
|
jivan
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
106
|
ICHHAWAR
|
MP-29-003-031-003/490
(GADIYA)
|
1729003076NRG24110620230039051
|
11/06/2023
|
sajan singh
|
1729003076WL004331
|
sajan singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
sajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
ICHHAWAR
|
MP-29-003-047-001/525
(PANGRAKHATI)
|
1729003047NRG24090620230036327
|
11/06/2023
|
PREMNARAYAN
|
1729003047WL004089
|
PREMNARAYAN
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
PREMNARAYAN
|
(000000)
|
|
108
|
ICHHAWAR
|
MP-29-003-053-001/518-A
(BORDIKALA)
|
1729003053NRG24100620230037797
|
11/06/2023
|
Rani Thakur
|
1729003053WL004250
|
Rani Thakur
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
RaniThakur
|
(000000)
|
|
109
|
ICHHAWAR
|
MP-29-003-061-002/667
(SEMLIJADID)
|
1729003061NRG24090620230036953
|
11/06/2023
|
SIMA BAI
|
1729003061WL004180
|
SIMA BAI
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
SIMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
ICHHAWAR
|
MP-29-003-005-002/200
(DURGPURA)
|
1729003005NRG24090620230037109
|
11/06/2023
|
KAMLA BAI
|
1729003005WL004194
|
KAMLA BAI
|
00697
|
BKID0MG0360
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
KAMLABAI
|
(000000)
|
|
111
|
ICHHAWAR
|
MP-29-003-013-001/125
(CHAPRI TALLUK)
|
1729003013NRG24100620230038118
|
11/06/2023
|
Reena bai
|
1729003013WL004270
|
Reena bai
|
00697
|
BKID0MG0360
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901169
|
|
Reenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
112
|
ICHHAWAR
|
MP-29-003-053-001/570
(BORDIKALA)
|
1729003053NRG24100620230037804
|
11/06/2023
|
devendra
|
1729003053WL004250
|
devendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
devendra
|
(000000)
|
|
113
|
ICHHAWAR
|
MP-29-003-059-001/769
(GAJIKHEDI)
|
1729003059NRG24100620230037705
|
11/06/2023
|
GEETA BAI
|
1729003059WL004242
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901169
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
ICHHAWAR
|
MP-29-003-022-001/978
(MUDLA)
|
1729003022NRG24100620230038641
|
11/06/2023
|
kailash
|
1729003022WL004299
|
kailash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364901169
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146081
|
146081
|
|
|
|
|
|
|
|