|
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-29-003-013-001/205
(CHAPRI TALLUK)
|
1729003013NRG24160620230048347
|
16/06/2023
|
Jay kuvar
|
1729003013WL005094
|
Jay kuvar
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Jaykuvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ICHHAWAR
|
MP-29-003-049-001/141
(BAVDIYA NOABAD)
|
1729003049NRG24160620230047563
|
16/06/2023
|
BHADUR SINGH
|
1729003049WL005045
|
BHADUR SINGH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
BHADURSINGH
|
(000000)
|
|
3
|
ICHHAWAR
|
MP-29-003-049-001/142
(BAVDIYA NOABAD)
|
1729003049NRG24160620230047564
|
16/06/2023
|
NEPAL SINGH
|
1729003049WL005045
|
NEPAL SINGH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
NEPALSINGH
|
(000000)
|
|
4
|
ICHHAWAR
|
MP-29-003-049-001/412
(BAVDIYA NOABAD)
|
1729003049NRG24160620230047575
|
16/06/2023
|
Mahendra Verma
|
1729003049WL005045
|
Mahendra Verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
MahendraVerma
|
(000000)
|
|
5
|
ICHHAWAR
|
MP-29-003-049-001/54
(BAVDIYA NOABAD)
|
1729003049NRG24160620230047587
|
16/06/2023
|
Gokal
|
1729003049WL005045
|
Gokal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Gokal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-038-001/132
(PALKHEDI)
|
1729003038NRG24160620230047891
|
16/06/2023
|
sapana
|
1729003038WL005058
|
sapana
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
sapana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ICHHAWAR
|
MP-29-003-023-001/100-A
(CHENPURA)
|
1729003023NRG24160620230047179
|
16/06/2023
|
Kapil
|
1729003023WL005013
|
Kapil
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Kapil
|
(000000)
|
|
8
|
ICHHAWAR
|
MP-29-003-023-001/191
(CHENPURA)
|
1729003023NRG24160620230047191
|
16/06/2023
|
GAJRAJ
|
1729003023WL005013
|
GAJRAJ
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
GAJRAJ
|
(000000)
|
|
9
|
ICHHAWAR
|
MP-29-003-023-001/561
(CHENPURA)
|
1729003023NRG24160620230047216
|
16/06/2023
|
Gulab
|
1729003023WL005013
|
Gulab
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Gulab
|
(000000)
|
|
10
|
ICHHAWAR
|
MP-29-003-024-002/115
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160620230047274
|
16/06/2023
|
MAMTA BAI
|
1729003077WL005017
|
MAMTA BAI
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
MAMTABAI
|
(000000)
|
|
11
|
ICHHAWAR
|
MP-29-003-024-002/59
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160620230047287
|
16/06/2023
|
baval
|
1729003077WL005017
|
baval
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
baval
|
(000000)
|
|
12
|
ICHHAWAR
|
MP-29-003-024-002/61
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160620230047290
|
16/06/2023
|
punam
|
1729003077WL005017
|
punam
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
punam
|
(000000)
|
|
13
|
ICHHAWAR
|
MP-29-003-024-002/61
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160620230047289
|
16/06/2023
|
rakesh
|
1729003077WL005017
|
rakesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
rakesh
|
(000000)
|
|
14
|
ICHHAWAR
|
MP-29-003-024-002/9
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160620230047300
|
16/06/2023
|
Alam bai
|
1729003077WL005017
|
Alam bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Alambai
|
(000000)
|
|
15
|
ICHHAWAR
|
MP-29-003-024-002/9
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160620230047299
|
16/06/2023
|
Ghisu
|
1729003077WL005017
|
Ghisu
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Ghisu
|
(000000)
|
|
16
|
ICHHAWAR
|
MP-29-003-024-004/303
(JAMONIYA PHATEHPUR)
|
1729003024NRG24150620230046862
|
16/06/2023
|
dev bai
|
1729003024WL004992
|
dev bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
devbai
|
(000000)
|
|
17
|
ICHHAWAR
|
MP-29-003-026-001/315
(DOODLAYI)
|
1729003026NRG24160620230047731
|
16/06/2023
|
Rajaram
|
1729003026WL005049
|
Rajaram
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Rajaram
|
(000000)
|
|
18
|
ICHHAWAR
|
MP-29-003-026-002/220
(DOODLAYI)
|
1729003026NRG24160620230047756
|
16/06/2023
|
Mira bai
|
1729003026WL005049
|
Mira bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Mirabai
|
(000000)
|
|
19
|
ICHHAWAR
|
MP-29-003-026-002/301
(DOODLAYI)
|
1729003026NRG24160620230047771
|
16/06/2023
|
shivnarayan
|
1729003026WL005049
|
shivnarayan
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
shivnarayan
|
(000000)
|
|
20
|
ICHHAWAR
|
MP-29-003-027-002/265
(DOLATPUR)
|
1729003076NRG24160620230048103
|
16/06/2023
|
DHARAMSINGH
|
1729003076WL005072
|
DHARAMSINGH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
DHARAMSINGH
|
(000000)
|
|
21
|
ICHHAWAR
|
MP-29-003-027-002/267
(DOLATPUR)
|
1729003076NRG24160620230048106
|
16/06/2023
|
ramesh
|
1729003076WL005072
|
ramesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
ramesh
|
(000000)
|
|
22
|
ICHHAWAR
|
MP-29-003-027-002/271
(DOLATPUR)
|
1729003076NRG24160620230048109
|
16/06/2023
|
bhanwar
|
1729003076WL005072
|
bhanwar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
bhanwar
|
(000000)
|
|
23
|
ICHHAWAR
|
MP-29-003-027-002/271
(DOLATPUR)
|
1729003076NRG24160620230048108
|
16/06/2023
|
bhanwar
|
1729003076WL005072
|
bhanwar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
bhanwar
|
(000000)
|
|
24
|
ICHHAWAR
|
MP-29-003-027-002/273
(DOLATPUR)
|
1729003076NRG24160620230048111
|
16/06/2023
|
Suresh
|
1729003076WL005072
|
Suresh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514728098
|
Account closed
|
|
|
|
25
|
ICHHAWAR
|
MP-29-003-027-002/274
(DOLATPUR)
|
1729003076NRG24160620230048113
|
16/06/2023
|
Rameshachandr
|
1729003076WL005072
|
Rameshachandr
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Rameshachandr
|
(000000)
|
|
26
|
ICHHAWAR
|
MP-29-003-027-002/274
(DOLATPUR)
|
1729003076NRG24160620230048112
|
16/06/2023
|
Rameshachandr
|
1729003076WL005072
|
Rameshachandr
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Rameshachandr
|
(000000)
|
|
27
|
ICHHAWAR
|
MP-29-003-027-002/285
(DOLATPUR)
|
1729003076NRG24160620230048118
|
16/06/2023
|
DOALAT SINGH
|
1729003076WL005072
|
DOALAT SINGH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
DOALATSINGH
|
(000000)
|
|
28
|
ICHHAWAR
|
MP-29-003-027-002/287
(DOLATPUR)
|
1729003076NRG24160620230048119
|
16/06/2023
|
DHUMSINGH
|
1729003076WL005072
|
DHUMSINGH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
DHUMSINGH
|
(000000)
|
|
29
|
ICHHAWAR
|
MP-29-003-027-002/293
(DOLATPUR)
|
1729003076NRG24160620230048123
|
16/06/2023
|
dharam
|
1729003076WL005072
|
dharam
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
dharam
|
(000000)
|
|
30
|
ICHHAWAR
|
MP-29-003-027-002/294
(DOLATPUR)
|
1729003076NRG24160620230048124
|
16/06/2023
|
Hari singh
|
1729003076WL005072
|
Hari singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Harisingh
|
(000000)
|
|
31
|
ICHHAWAR
|
MP-29-003-027-002/298
(DOLATPUR)
|
1729003076NRG24160620230048127
|
16/06/2023
|
mangilal
|
1729003076WL005072
|
mangilal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
mangilal
|
(000000)
|
|
32
|
ICHHAWAR
|
MP-29-003-027-002/298
(DOLATPUR)
|
1729003076NRG24160620230048126
|
16/06/2023
|
mangilal
|
1729003076WL005072
|
mangilal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
mangilal
|
(000000)
|
|
33
|
ICHHAWAR
|
MP-29-003-027-002/314
(DOLATPUR)
|
1729003076NRG24160620230048135
|
16/06/2023
|
Rambabu
|
1729003076WL005072
|
Rambabu
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Rambabu
|
(000000)
|
|
34
|
ICHHAWAR
|
MP-29-003-027-002/316
(DOLATPUR)
|
1729003076NRG24160620230048136
|
16/06/2023
|
RAMBAGAS
|
1729003076WL005072
|
RAMBAGAS
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
RAMBAGAS
|
(000000)
|
|
35
|
ICHHAWAR
|
MP-29-003-027-002/323
(DOLATPUR)
|
1729003076NRG24160620230048143
|
16/06/2023
|
HARIKISHAN
|
1729003076WL005072
|
HARIKISHAN
|
00051
|
MAHB0000809
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514728098
|
Account closed
|
|
|
|
36
|
ICHHAWAR
|
MP-29-003-027-002/336
(DOLATPUR)
|
1729003076NRG24160620230048154
|
16/06/2023
|
SHANTA BAI
|
1729003076WL005072
|
SHANTA BAI
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
SHANTABAI
|
(000000)
|
|
37
|
ICHHAWAR
|
MP-29-003-027-002/339
(DOLATPUR)
|
1729003076NRG24160620230048158
|
16/06/2023
|
PREMBAI
|
1729003076WL005072
|
PREMBAI
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
PREMBAI
|
(000000)
|
|
38
|
ICHHAWAR
|
MP-29-003-031-001/121
(GADIYA)
|
1729003031NRG24160620230047504
|
16/06/2023
|
dhankunwar bai
|
1729003031WL005034
|
dhankunwar bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
dhankunwarbai
|
(000000)
|
|
39
|
ICHHAWAR
|
MP-29-003-031-001/44
(GADIYA)
|
1729003031NRG24160620230047508
|
16/06/2023
|
RESHAM
|
1729003031WL005034
|
RESHAM
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
RESHAM
|
(000000)
|
|
40
|
ICHHAWAR
|
MP-29-003-031-001/504-A
(GADIYA)
|
1729003031NRG24150620230045769
|
16/06/2023
|
SHYAMA BAI
|
1729003031WL004901
|
SHYAMA BAI
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
SHYAMABAI
|
(000000)
|
|
41
|
ICHHAWAR
|
MP-29-003-031-003/272
(GADIYA)
|
1729003031NRG24150620230045747
|
16/06/2023
|
karan singh
|
1729003031WL004896
|
karan singh
|
00051
|
MAHB0000809
|
221
|
221
|
Processed
|
23/06/2023
|
|
514728098
|
|
karansingh
|
(000000)
|
|
42
|
ICHHAWAR
|
MP-29-003-032-001/221
(RAMDASI)
|
1729003032NRG24160620230047626
|
16/06/2023
|
rakesh
|
1729003032WL005046
|
rakesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
rakesh
|
(000000)
|
|
43
|
ICHHAWAR
|
MP-29-003-032-001/304
(RAMDASI)
|
1729003032NRG24160620230047647
|
16/06/2023
|
Mahendra Singh Verma
|
1729003032WL005046
|
Mahendra Singh Verma
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
MahendraSinghVerma
|
(000000)
|
|
44
|
ICHHAWAR
|
MP-29-003-032-001/304
(RAMDASI)
|
1729003032NRG24160620230047646
|
16/06/2023
|
Mahendra Singh Verma
|
1729003032WL005046
|
Mahendra Singh Verma
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
MahendraSinghVerma
|
(000000)
|
|
45
|
ICHHAWAR
|
MP-29-003-032-001/391
(RAMDASI)
|
1729003032NRG24160620230047678
|
16/06/2023
|
ramswarup verma
|
1729003032WL005046
|
ramswarup verma
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
ramswarupverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
46
|
ICHHAWAR
|
MP-29-003-064-001/176
(SOHANKHEDA)
|
1729003064NRG24150620230046923
|
16/06/2023
|
sanjay
|
1729003064WL004999
|
sanjay
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
sanjay
|
(000000)
|
|
47
|
ICHHAWAR
|
MP-29-003-064-001/540
(SOHANKHEDA)
|
1729003064NRG24150620230046942
|
16/06/2023
|
Lakhan
|
1729003064WL004999
|
Lakhan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
ICHHAWAR
|
MP-29-003-024-003/272
(JAMONIYA PHATEHPUR)
|
1729003024NRG24150620230046854
|
16/06/2023
|
pavan parmar
|
1729003024WL004992
|
pavan parmar
|
00078
|
CNRB0004728
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728098
|
|
pavanparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
ICHHAWAR
|
MP-29-003-024-003/269
(JAMONIYA PHATEHPUR)
|
1729003024NRG24150620230046851
|
16/06/2023
|
janki bai
|
1729003024WL004992
|
janki bai
|
00176
|
IDIB000B071
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728098
|
|
jankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
ICHHAWAR
|
MP-29-003-001-001/852
(AMLAH)
|
1729003001NRG24160620230047797
|
16/06/2023
|
Rohit Verma
|
1729003001WL005050
|
Rohit Verma
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
RohitVerma
|
(000000)
|
|
51
|
ICHHAWAR
|
MP-29-003-013-001/205
(CHAPRI TALLUK)
|
1729003013NRG24160620230048346
|
16/06/2023
|
gajrajsingh
|
1729003013WL005094
|
gajrajsingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
gajrajsingh
|
(000000)
|
|
52
|
ICHHAWAR
|
MP-29-003-013-001/213
(CHAPRI TALLUK)
|
1729003013NRG24160620230048350
|
16/06/2023
|
Narendra
|
1729003013WL005094
|
Narendra
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
ICHHAWAR
|
MP-29-003-024-002/107
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160620230047272
|
16/06/2023
|
kamal singh
|
1729003077WL005017
|
kamal singh
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
kamalsingh
|
(000000)
|
|
54
|
ICHHAWAR
|
MP-29-003-024-002/62
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160620230047291
|
16/06/2023
|
kailash
|
1729003077WL005017
|
kailash
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
ICHHAWAR
|
MP-29-003-032-001/394
(RAMDASI)
|
1729003032NRG24160620230047680
|
16/06/2023
|
manish
|
1729003032WL005046
|
manish
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
ICHHAWAR
|
MP-29-003-064-001/538
(SOHANKHEDA)
|
1729003064NRG24150620230046940
|
16/06/2023
|
Kishore
|
1729003064WL004999
|
Kishore
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728098
|
|
Kishore
|
(000000)
|
|
57
|
ICHHAWAR
|
MP-29-003-064-001/541
(SOHANKHEDA)
|
1729003064NRG24150620230046943
|
16/06/2023
|
Sayja Bai
|
1729003064WL004999
|
Sayja Bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
SayjaBai
|
(000000)
|
|
58
|
ICHHAWAR
|
MP-29-003-064-001/553
(SOHANKHEDA)
|
1729003064NRG24150620230046945
|
16/06/2023
|
Shanta Bai
|
1729003064WL004999
|
Shanta Bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
ShantaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
59
|
ICHHAWAR
|
MP-29-003-023-001/618
(CHENPURA)
|
1729003023NRG24160620230047221
|
16/06/2023
|
Rambagesh
|
1729003023WL005013
|
Rambagesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Rambagesh
|
(000000)
|
|
60
|
ICHHAWAR
|
MP-29-003-027-002/300
(DOLATPUR)
|
1729003076NRG24160620230048130
|
16/06/2023
|
Laxman
|
1729003076WL005072
|
Laxman
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Laxman
|
(000000)
|
|
61
|
ICHHAWAR
|
MP-29-003-032-001/134-A
(RAMDASI)
|
1729003032NRG24160620230047606
|
16/06/2023
|
krishnapal
|
1729003032WL005046
|
krishnapal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
krishnapal
|
(000000)
|
|
62
|
ICHHAWAR
|
MP-29-003-032-001/224
(RAMDASI)
|
1729003032NRG24160620230047628
|
16/06/2023
|
Vikramsingh
|
1729003032WL005046
|
Vikramsingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Vikramsingh
|
(000000)
|
|
63
|
ICHHAWAR
|
MP-29-003-032-001/248
(RAMDASI)
|
1729003032NRG24160620230047637
|
16/06/2023
|
reena
|
1729003032WL005046
|
reena
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
reena
|
(000000)
|
|
64
|
ICHHAWAR
|
MP-29-003-032-001/313
(RAMDASI)
|
1729003032NRG24160620230047649
|
16/06/2023
|
Bhadursingh
|
1729003032WL005046
|
Bhadursingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Bhadursingh
|
(000000)
|
|
65
|
ICHHAWAR
|
MP-29-003-032-001/363
(RAMDASI)
|
1729003032NRG24160620230047655
|
16/06/2023
|
rakesh
|
1729003032WL005046
|
rakesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
rakesh
|
(000000)
|
|
66
|
ICHHAWAR
|
MP-29-003-032-001/367
(RAMDASI)
|
1729003032NRG24160620230047656
|
16/06/2023
|
gopi
|
1729003032WL005046
|
gopi
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
gopi
|
(000000)
|
|
67
|
ICHHAWAR
|
MP-29-003-032-001/383
(RAMDASI)
|
1729003032NRG24160620230047670
|
16/06/2023
|
arjun
|
1729003032WL005046
|
arjun
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
arjun
|
(000000)
|
|
68
|
ICHHAWAR
|
MP-29-003-032-001/383
(RAMDASI)
|
1729003032NRG24160620230047671
|
16/06/2023
|
rukhmani
|
1729003032WL005046
|
rukhmani
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
rukhmani
|
(000000)
|
|
69
|
ICHHAWAR
|
MP-29-003-049-001/420
(BAVDIYA NOABAD)
|
1729003049NRG24160620230047578
|
16/06/2023
|
Arti
|
1729003049WL005045
|
Arti
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
Arti
|
(000000)
|
|
70
|
ICHHAWAR
|
MP-29-003-064-001/521
(SOHANKHEDA)
|
1729003064NRG24150620230046937
|
16/06/2023
|
Mahendra
|
1729003064WL004999
|
Mahendra
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728098
|
|
Mahendra
|
(000000)
|
|
71
|
ICHHAWAR
|
MP-29-003-064-001/521
(SOHANKHEDA)
|
1729003064NRG24150620230046936
|
16/06/2023
|
Sajan
|
1729003064WL004999
|
Sajan
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728098
|
|
Sajan
|
(000000)
|
|
72
|
ICHHAWAR
|
MP-29-003-064-001/522
(SOHANKHEDA)
|
1729003064NRG24150620230046939
|
16/06/2023
|
Savitri Bai
|
1729003064WL004999
|
Savitri Bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728098
|
|
SavitriBai
|
(000000)
|
|
73
|
ICHHAWAR
|
MP-29-003-064-001/522
(SOHANKHEDA)
|
1729003064NRG24150620230046938
|
16/06/2023
|
Seetaram
|
1729003064WL004999
|
Seetaram
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728098
|
|
Seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
74
|
ICHHAWAR
|
MP-29-003-038-001/87
(PALKHEDI)
|
1729003038NRG24160620230047922
|
16/06/2023
|
dharam
|
1729003038WL005058
|
dharam
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
dharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
ICHHAWAR
|
MP-29-003-031-003/490
(GADIYA)
|
1729003076NRG24160620230048165
|
16/06/2023
|
sajan singh
|
1729003076WL005072
|
sajan singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
sajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
ICHHAWAR
|
MP-29-003-031-001/62
(GADIYA)
|
1729003031NRG24150620230045771
|
16/06/2023
|
sheela bai
|
1729003031WL004901
|
sheela bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
sheelabai
|
(000000)
|
|
77
|
ICHHAWAR
|
MP-29-003-031-001/62-A
(GADIYA)
|
1729003031NRG24160620230047509
|
16/06/2023
|
Mamta Bai
|
1729003031WL005034
|
Mamta Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
MamtaBai
|
(000000)
|
|
78
|
ICHHAWAR
|
MP-29-003-031-003/272
(GADIYA)
|
1729003031NRG24150620230045748
|
16/06/2023
|
Geeta Bai
|
1729003031WL004896
|
Geeta Bai
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
23/06/2023
|
|
514728098
|
|
GeetaBai
|
(000000)
|
|
79
|
ICHHAWAR
|
MP-29-003-033-001/353
(NILBADH)
|
1729003033NRG24160620230047964
|
16/06/2023
|
pratap
|
1729003033WL005059
|
pratap
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728098
|
|
pratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101881
|
101881
|
|
|
|
|
|
|
|