|
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-29-003-060-003/474
(KANERIA)
|
1729003060NRG23180420220004502
|
18/04/2022
|
Meeha
|
1729003060WL000651
|
Meeha
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Meeha
|
(000000)
|
|
2
|
ICHHAWAR
|
MP-29-003-060-003/474
(KANERIA)
|
1729003060NRG23180420220004501
|
18/04/2022
|
Omprakash
|
1729003060WL000651
|
Omprakash
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Omprakash
|
(000000)
|
|
3
|
ICHHAWAR
|
MP-29-003-060-003/512
(KANERIA)
|
1729003060NRG23180420220004504
|
18/04/2022
|
bhagvati
|
1729003060WL000651
|
bhagvati
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
bhagvati
|
(000000)
|
|
4
|
ICHHAWAR
|
MP-29-003-060-003/604
(KANERIA)
|
1729003060NRG23180420220004509
|
18/04/2022
|
Asha bai
|
1729003060WL000651
|
Asha bai
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Ashabai
|
(000000)
|
|
5
|
ICHHAWAR
|
MP-29-003-060-003/626
(KANERIA)
|
1729003060NRG23180420220004511
|
18/04/2022
|
BABITA
|
1729003060WL000651
|
BABITA
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
BABITA
|
(000000)
|
|
6
|
ICHHAWAR
|
MP-29-003-060-003/652
(KANERIA)
|
1729003060NRG23180420220004515
|
18/04/2022
|
RAJENDRA
|
1729003060WL000651
|
RAJENDRA
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
ICHHAWAR
|
MP-29-003-026-002/508
(DOODLAYI)
|
1729003026NRG23180420220004907
|
18/04/2022
|
Babu
|
1729003026WL000686
|
Babu
|
00045
|
BARB0SEHORE
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Babu
|
(000000)
|
|
8
|
ICHHAWAR
|
MP-29-003-026-002/508
(DOODLAYI)
|
1729003026NRG23180420220004908
|
18/04/2022
|
Pooja
|
1729003026WL000686
|
Pooja
|
00045
|
BARB0SEHORE
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Pooja
|
(000000)
|
|
9
|
ICHHAWAR
|
MP-29-003-062-002/543
(MUADA)
|
1729003062NRG23170420220004355
|
18/04/2022
|
vinod
|
1729003062WL000629
|
vinod
|
00045
|
BARB0SEHORE
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
ICHHAWAR
|
MP-29-003-020-001/573
(SATPIPLIYA)
|
1729003020NRG23160420220004095
|
18/04/2022
|
Alisha
|
1729003020WL000598
|
Alisha
|
00048
|
BKID0009013
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Alisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
ICHHAWAR
|
MP-29-003-003-001/159
(DHAMANDA)
|
1729003003NRG23180420220004787
|
18/04/2022
|
BABU LAL
|
1729003003WL000681
|
BABU LAL
|
00048
|
BKID0009021
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
BABULAL
|
(000000)
|
|
12
|
ICHHAWAR
|
MP-29-003-003-001/159
(DHAMANDA)
|
1729003003NRG23180420220004788
|
18/04/2022
|
Sampat Bai
|
1729003003WL000681
|
Sampat Bai
|
00048
|
BKID0009021
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
SampatBai
|
(000000)
|
|
13
|
ICHHAWAR
|
MP-29-003-020-003/546
(SATPIPLIYA)
|
1729003020NRG23160420220004136
|
18/04/2022
|
Deepak
|
1729003020WL000598
|
Deepak
|
00048
|
BKID0009021
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Deepak
|
(000000)
|
|
14
|
ICHHAWAR
|
MP-29-003-020-003/546
(SATPIPLIYA)
|
1729003020NRG23160420220004135
|
18/04/2022
|
Deepak
|
1729003020WL000598
|
Deepak
|
00048
|
BKID0009021
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
15
|
ICHHAWAR
|
MP-29-003-017-001/376
(MOLGAA)
|
1729003017NRG23160420220003951
|
18/04/2022
|
PRABHULAL BAKORIYA
|
1729003017WL000578
|
PRABHULAL BAKORIYA
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
PRABHULALBAKORIYA
|
(000000)
|
|
16
|
ICHHAWAR
|
MP-29-003-017-001/464
(MOLGAA)
|
1729003017NRG23160420220003957
|
18/04/2022
|
yogesh sharma
|
1729003017WL000578
|
yogesh sharma
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
yogeshsharma
|
(000000)
|
|
17
|
ICHHAWAR
|
MP-29-003-017-001/473
(MOLGAA)
|
1729003017NRG23170420220004148
|
18/04/2022
|
sundar bai
|
1729003017WL000601
|
sundar bai
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
sundarbai
|
(000000)
|
|
18
|
ICHHAWAR
|
MP-29-003-019-003/364
(GAUKHEDI)
|
1729003019NRG23160420220004024
|
18/04/2022
|
jasrat
|
1729003019WL000589
|
jasrat
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
jasrat
|
(000000)
|
|
19
|
ICHHAWAR
|
MP-29-003-020-001/234
(SATPIPLIYA)
|
1729003020NRG23160420220004088
|
18/04/2022
|
ganga bai
|
1729003020WL000598
|
ganga bai
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
gangabai
|
(000000)
|
|
20
|
ICHHAWAR
|
MP-29-003-020-001/573
(SATPIPLIYA)
|
1729003020NRG23160420220004094
|
18/04/2022
|
Devraj
|
1729003020WL000598
|
Devraj
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Devraj
|
(000000)
|
|
21
|
ICHHAWAR
|
MP-29-003-020-001/579
(SATPIPLIYA)
|
1729003020NRG23160420220004098
|
18/04/2022
|
Balram
|
1729003020WL000598
|
Balram
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Balram
|
(000000)
|
|
22
|
ICHHAWAR
|
MP-29-003-020-002/504
(SATPIPLIYA)
|
1729003020NRG23160420220004115
|
18/04/2022
|
Rahul verma
|
1729003020WL000598
|
Rahul verma
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Rahulverma
|
(000000)
|
|
23
|
ICHHAWAR
|
MP-29-003-020-002/504
(SATPIPLIYA)
|
1729003020NRG23160420220004114
|
18/04/2022
|
Rahul verma
|
1729003020WL000598
|
Rahul verma
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Rahulverma
|
(000000)
|
|
24
|
ICHHAWAR
|
MP-29-003-020-002/506
(SATPIPLIYA)
|
1729003020NRG23160420220004118
|
18/04/2022
|
Jitendra verma
|
1729003020WL000598
|
Jitendra verma
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Jitendraverma
|
(000000)
|
|
25
|
ICHHAWAR
|
MP-29-003-020-002/508
(SATPIPLIYA)
|
1729003020NRG23160420220004119
|
18/04/2022
|
VIJENDRA
|
1729003020WL000598
|
VIJENDRA
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
VIJENDRA
|
(000000)
|
|
26
|
ICHHAWAR
|
MP-29-003-020-002/510
(SATPIPLIYA)
|
1729003020NRG23160420220004120
|
18/04/2022
|
DEEPAK VISHWAKARMA
|
1729003020WL000598
|
DEEPAK VISHWAKARMA
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
DEEPAKVISHWAKARMA
|
(000000)
|
|
27
|
ICHHAWAR
|
MP-29-003-020-002/512
(SATPIPLIYA)
|
1729003020NRG23160420220004122
|
18/04/2022
|
SANDEEP VISWAKARMA
|
1729003020WL000598
|
SANDEEP VISWAKARMA
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
SANDEEPVISWAKARMA
|
(000000)
|
|
28
|
ICHHAWAR
|
MP-29-003-020-002/513
(SATPIPLIYA)
|
1729003020NRG23160420220004123
|
18/04/2022
|
JAMNA PRASAD
|
1729003020WL000598
|
JAMNA PRASAD
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
JAMNAPRASAD
|
(000000)
|
|
29
|
ICHHAWAR
|
MP-29-003-020-003/539
(SATPIPLIYA)
|
1729003020NRG23160420220004134
|
18/04/2022
|
Sanjay
|
1729003020WL000598
|
Sanjay
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Sanjay
|
(000000)
|
|
30
|
ICHHAWAR
|
MP-29-003-020-003/539
(SATPIPLIYA)
|
1729003020NRG23160420220004133
|
18/04/2022
|
Sanjay verma
|
1729003020WL000598
|
Sanjay verma
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Sanjayverma
|
(000000)
|
|
31
|
ICHHAWAR
|
MP-29-003-026-002/418
(DOODLAYI)
|
1729003026NRG23180420220004893
|
18/04/2022
|
radheshyam
|
1729003026WL000686
|
radheshyam
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
radheshyam
|
(000000)
|
|
32
|
ICHHAWAR
|
MP-29-003-026-002/506
(DOODLAYI)
|
1729003026NRG23180420220004904
|
18/04/2022
|
Safari bai
|
1729003026WL000686
|
Safari bai
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Safaribai
|
(000000)
|
|
33
|
ICHHAWAR
|
MP-29-003-049-001/437
(BAVDIYA NOABAD)
|
1729003049NRG23180420220004538
|
18/04/2022
|
Savitri
|
1729003049WL000653
|
Savitri
|
00048
|
BKID0009073
|
193
|
193
|
Processed
|
13/05/2022
|
|
680462804
|
|
Savitri
|
(000000)
|
|
34
|
ICHHAWAR
|
MP-29-003-059-001/469
(GAJIKHEDI)
|
1729003059NRG23150420220003728
|
18/04/2022
|
KAMLA BAI
|
1729003059WL000548
|
KAMLA BAI
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
KAMLABAI
|
(000000)
|
|
35
|
ICHHAWAR
|
MP-29-003-059-001/510
(GAJIKHEDI)
|
1729003059NRG23150420220003730
|
18/04/2022
|
VISHNU PRASAD
|
1729003059WL000548
|
VISHNU PRASAD
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
VISHNUPRASAD
|
(000000)
|
|
36
|
ICHHAWAR
|
MP-29-003-059-001/729
(GAJIKHEDI)
|
1729003059NRG23150420220003733
|
18/04/2022
|
RAJKUMAR
|
1729003059WL000548
|
RAJKUMAR
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25897
|
25897
|
|
|
|
|
|
|
|
|
37
|
ICHHAWAR
|
MP-29-003-026-002/422
(DOODLAYI)
|
1729003026NRG23180420220004897
|
18/04/2022
|
RAJENDRA
|
1729003026WL000686
|
RAJENDRA
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
ICHHAWAR
|
MP-29-003-023-001/565
(CHENPURA)
|
1729003023NRG23160420220003764
|
18/04/2022
|
Sanjay
|
1729003023WL000551
|
Sanjay
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Sanjay
|
(000000)
|
|
39
|
ICHHAWAR
|
MP-29-003-023-001/617
(CHENPURA)
|
1729003023NRG23160420220003766
|
18/04/2022
|
Sandip
|
1729003023WL000551
|
Sandip
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Sandip
|
(000000)
|
|
40
|
ICHHAWAR
|
MP-29-003-023-001/672
(CHENPURA)
|
1729003023NRG23160420220003777
|
18/04/2022
|
Kasar singh
|
1729003023WL000552
|
Kasar singh
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Kasarsingh
|
(000000)
|
|
41
|
ICHHAWAR
|
MP-29-003-026-002/15
(DOODLAYI)
|
1729003026NRG23180420220004846
|
18/04/2022
|
Basanta bai
|
1729003026WL000686
|
Basanta bai
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Basantabai
|
(000000)
|
|
42
|
ICHHAWAR
|
MP-29-003-026-002/217
(DOODLAYI)
|
1729003026NRG23180420220004855
|
18/04/2022
|
mahesh
|
1729003026WL000686
|
mahesh
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
mahesh
|
(000000)
|
|
43
|
ICHHAWAR
|
MP-29-003-026-002/225
(DOODLAYI)
|
1729003026NRG23180420220004862
|
18/04/2022
|
basantabai
|
1729003026WL000686
|
basantabai
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
basantabai
|
(000000)
|
|
44
|
ICHHAWAR
|
MP-29-003-026-002/232
(DOODLAYI)
|
1729003026NRG23180420220004866
|
18/04/2022
|
Sanju bai
|
1729003026WL000686
|
Sanju bai
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Sanjubai
|
(000000)
|
|
45
|
ICHHAWAR
|
MP-29-003-026-002/233
(DOODLAYI)
|
1729003026NRG23180420220004867
|
18/04/2022
|
HARIRAM
|
1729003026WL000686
|
HARIRAM
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
HARIRAM
|
(000000)
|
|
46
|
ICHHAWAR
|
MP-29-003-026-002/234
(DOODLAYI)
|
1729003026NRG23180420220004870
|
18/04/2022
|
raju bai
|
1729003026WL000686
|
raju bai
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
rajubai
|
(000000)
|
|
47
|
ICHHAWAR
|
MP-29-003-026-002/246
(DOODLAYI)
|
1729003026NRG23180420220004877
|
18/04/2022
|
Sarvan
|
1729003026WL000686
|
Sarvan
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Sarvan
|
(000000)
|
|
48
|
ICHHAWAR
|
MP-29-003-026-002/246
(DOODLAYI)
|
1729003026NRG23180420220004878
|
18/04/2022
|
setaanbai
|
1729003026WL000686
|
setaanbai
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
setaanbai
|
(000000)
|
|
49
|
ICHHAWAR
|
MP-29-003-026-002/420
(DOODLAYI)
|
1729003026NRG23180420220004895
|
18/04/2022
|
mohan
|
1729003026WL000686
|
mohan
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
mohan
|
(000000)
|
|
50
|
ICHHAWAR
|
MP-29-003-026-002/501
(DOODLAYI)
|
1729003026NRG23180420220004899
|
18/04/2022
|
Ganga bai
|
1729003026WL000686
|
Ganga bai
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Gangabai
|
(000000)
|
|
51
|
ICHHAWAR
|
MP-29-003-026-002/507
(DOODLAYI)
|
1729003026NRG23180420220004906
|
18/04/2022
|
Aarti
|
1729003026WL000686
|
Aarti
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Aarti
|
(000000)
|
|
52
|
ICHHAWAR
|
MP-29-003-026-002/507
(DOODLAYI)
|
1729003026NRG23180420220004905
|
18/04/2022
|
Vishnu
|
1729003026WL000686
|
Vishnu
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Vishnu
|
(000000)
|
|
53
|
ICHHAWAR
|
MP-29-003-026-002/513
(DOODLAYI)
|
1729003026NRG23180420220004910
|
18/04/2022
|
mukesh
|
1729003026WL000686
|
mukesh
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
54
|
ICHHAWAR
|
MP-29-003-057-001/72
(PHANGIA)
|
1729003057NRG23150420220003725
|
18/04/2022
|
soram bai
|
1729003057WL000546
|
soram bai
|
00051
|
MAHB0000821
|
204
|
204
|
Processed
|
13/05/2022
|
|
680462804
|
|
sorambai
|
(000000)
|
|
55
|
ICHHAWAR
|
MP-29-003-059-001/731
(GAJIKHEDI)
|
1729003059NRG23150420220003735
|
18/04/2022
|
LEELADHAR
|
1729003059WL000548
|
LEELADHAR
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
LEELADHAR
|
(000000)
|
|
56
|
ICHHAWAR
|
MP-29-003-059-001/733
(GAJIKHEDI)
|
1729003059NRG23150420220003738
|
18/04/2022
|
sumitra bai
|
1729003059WL000548
|
sumitra bai
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
sumitrabai
|
(000000)
|
|
57
|
ICHHAWAR
|
MP-29-003-059-001/747
(GAJIKHEDI)
|
1729003059NRG23150420220003754
|
18/04/2022
|
REKHA BAI
|
1729003059WL000549
|
REKHA BAI
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
REKHABAI
|
(000000)
|
|
58
|
ICHHAWAR
|
MP-29-003-060-001/33
(KANERIA)
|
1729003060NRG23180420220004480
|
18/04/2022
|
meena bai
|
1729003060WL000651
|
meena bai
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
meenabai
|
(000000)
|
|
59
|
ICHHAWAR
|
MP-29-003-060-001/50
(KANERIA)
|
1729003060NRG23180420220004481
|
18/04/2022
|
Devkaran
|
1729003060WL000651
|
Devkaran
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Devkaran
|
(000000)
|
|
60
|
ICHHAWAR
|
MP-29-003-060-001/50
(KANERIA)
|
1729003060NRG23180420220004483
|
18/04/2022
|
Devkaran
|
1729003060WL000651
|
Devkaran
|
00051
|
MAHB0000821
|
204
|
204
|
Processed
|
13/05/2022
|
|
680462804
|
|
Devkaran
|
(000000)
|
|
61
|
ICHHAWAR
|
MP-29-003-060-001/83
(KANERIA)
|
1729003060NRG23180420220004487
|
18/04/2022
|
Maniram
|
1729003060WL000651
|
Maniram
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Maniram
|
(000000)
|
|
62
|
ICHHAWAR
|
MP-29-003-060-001/84
(KANERIA)
|
1729003060NRG23180420220004488
|
18/04/2022
|
Lakhanlal
|
1729003060WL000651
|
Lakhanlal
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Lakhanlal
|
(000000)
|
|
63
|
ICHHAWAR
|
MP-29-003-060-001/84
(KANERIA)
|
1729003060NRG23180420220004489
|
18/04/2022
|
rambati bai
|
1729003060WL000651
|
rambati bai
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
rambatibai
|
(000000)
|
|
64
|
ICHHAWAR
|
MP-29-003-060-001/87
(KANERIA)
|
1729003060NRG23180420220004491
|
18/04/2022
|
jadish
|
1729003060WL000651
|
jadish
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
jadish
|
(000000)
|
|
65
|
ICHHAWAR
|
MP-29-003-060-001/87
(KANERIA)
|
1729003060NRG23180420220004490
|
18/04/2022
|
jadish
|
1729003060WL000651
|
jadish
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
jadish
|
(000000)
|
|
66
|
ICHHAWAR
|
MP-29-003-060-003/633
(KANERIA)
|
1729003060NRG23180420220004512
|
18/04/2022
|
dolat
|
1729003060WL000651
|
dolat
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
dolat
|
(000000)
|
|
67
|
ICHHAWAR
|
MP-29-003-062-002/252
(MUADA)
|
1729003062NRG23170420220004345
|
18/04/2022
|
parmila
|
1729003062WL000629
|
parmila
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
parmila
|
(000000)
|
|
68
|
ICHHAWAR
|
MP-29-003-062-002/480
(MUADA)
|
1729003062NRG23170420220004352
|
18/04/2022
|
manoj
|
1729003062WL000629
|
manoj
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
manoj
|
(000000)
|
|
69
|
ICHHAWAR
|
MP-29-003-062-002/580
(MUADA)
|
1729003062NRG23170420220004358
|
18/04/2022
|
Harinarayan
|
1729003062WL000629
|
Harinarayan
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Harinarayan
|
(000000)
|
|
70
|
ICHHAWAR
|
MP-29-003-062-002/588
(MUADA)
|
1729003062NRG23170420220004360
|
18/04/2022
|
Satish
|
1729003062WL000629
|
Satish
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
71
|
ICHHAWAR
|
MP-29-003-017-001/473
(MOLGAA)
|
1729003017NRG23170420220004147
|
18/04/2022
|
baldev singh verma
|
1729003017WL000601
|
baldev singh verma
|
00078
|
CNRB0004728
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
baldevsinghverma
|
(000000)
|
|
72
|
ICHHAWAR
|
MP-29-003-017-002/475
(MOLGAA)
|
1729003017NRG23170420220004150
|
18/04/2022
|
jaykuvnvar bai
|
1729003017WL000602
|
jaykuvnvar bai
|
00078
|
CNRB0004728
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
jaykuvnvarbai
|
(000000)
|
|
73
|
ICHHAWAR
|
MP-29-003-020-001/532
(SATPIPLIYA)
|
1729003020NRG23160420220004093
|
18/04/2022
|
Abhishek thakur
|
1729003020WL000598
|
Abhishek thakur
|
00078
|
CNRB0004728
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Abhishekthakur
|
(000000)
|
|
74
|
ICHHAWAR
|
MP-29-003-020-002/518
(SATPIPLIYA)
|
1729003020NRG23160420220004124
|
18/04/2022
|
Rekha bai
|
1729003020WL000598
|
Rekha bai
|
00078
|
CNRB0004728
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Rekhabai
|
(000000)
|
|
75
|
ICHHAWAR
|
MP-29-003-020-002/520
(SATPIPLIYA)
|
1729003020NRG23160420220004125
|
18/04/2022
|
Aruna
|
1729003020WL000598
|
Aruna
|
00078
|
CNRB0004728
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Aruna
|
(000000)
|
|
76
|
ICHHAWAR
|
MP-29-003-026-003/346
(DOODLAYI)
|
1729003026NRG23160420220004083
|
18/04/2022
|
satyanarayan
|
1729003026WL000597
|
satyanarayan
|
00078
|
CNRB0004728
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
77
|
ICHHAWAR
|
MP-29-003-003-001/52-A
(DHAMANDA)
|
1729003003NRG23180420220004793
|
18/04/2022
|
Ajay Babu
|
1729003003WL000681
|
Ajay Babu
|
00152
|
HDFC0001776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
AjayBabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
ICHHAWAR
|
MP-29-003-023-001/563
(CHENPURA)
|
1729003023NRG23160420220003763
|
18/04/2022
|
Narendra
|
1729003023WL000551
|
Narendra
|
00176
|
IDIB000B071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
79
|
ICHHAWAR
|
MP-29-003-059-001/746
(GAJIKHEDI)
|
1729003059NRG23150420220003750
|
18/04/2022
|
SURAJ VERMA
|
1729003059WL000549
|
SURAJ VERMA
|
00354
|
PUNB0044700
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
SURAJVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
80
|
ICHHAWAR
|
MP-29-003-003-001/235
(DHAMANDA)
|
1729003003NRG23180420220004622
|
18/04/2022
|
DEV NARAYAN
|
1729003003WL000662
|
DEV NARAYAN
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
DEVNARAYAN
|
(000000)
|
|
81
|
ICHHAWAR
|
MP-29-003-003-001/458
(DHAMANDA)
|
1729003003NRG23180420220004624
|
18/04/2022
|
arun
|
1729003003WL000662
|
arun
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
arun
|
(000000)
|
|
82
|
ICHHAWAR
|
MP-29-003-003-001/724
(DHAMANDA)
|
1729003003NRG23180420220004626
|
18/04/2022
|
mukesh
|
1729003003WL000662
|
mukesh
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
mukesh
|
(000000)
|
|
83
|
ICHHAWAR
|
MP-29-003-003-001/724
(DHAMANDA)
|
1729003003NRG23180420220004625
|
18/04/2022
|
sarju
|
1729003003WL000662
|
sarju
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
sarju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
84
|
ICHHAWAR
|
MP-29-003-059-001/731
(GAJIKHEDI)
|
1729003059NRG23150420220003736
|
18/04/2022
|
GULAB BAI
|
1729003059WL000548
|
GULAB BAI
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
GULABBAI
|
(000000)
|
|
85
|
ICHHAWAR
|
MP-29-003-060-003/325
(KANERIA)
|
1729003060NRG23180420220004497
|
18/04/2022
|
Jasrath
|
1729003060WL000651
|
Jasrath
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Jasrath
|
(000000)
|
|
86
|
ICHHAWAR
|
MP-29-003-064-001/336
(SOHANKHEDA)
|
1729003064NRG23160420220004069
|
18/04/2022
|
balram karma
|
1729003064WL000596
|
balram karma
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
balramkarma
|
(000000)
|
|
87
|
ICHHAWAR
|
MP-29-003-068-001/1285
(VIRPURDM LAVAKHADI)
|
1729003068NRG23170420220004283
|
18/04/2022
|
Chirai bai
|
1729003068WL000617
|
Chirai bai
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Chiraibai
|
(000000)
|
|
88
|
ICHHAWAR
|
MP-29-003-068-001/1285
(VIRPURDM LAVAKHADI)
|
1729003068NRG23170420220004282
|
18/04/2022
|
Chirai bai
|
1729003068WL000617
|
Chirai bai
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Chiraibai
|
(000000)
|
|
89
|
ICHHAWAR
|
MP-29-003-068-001/681
(VIRPURDM LAVAKHADI)
|
1729003068NRG23170420220004285
|
18/04/2022
|
sarita
|
1729003068WL000617
|
sarita
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
sarita
|
(000000)
|
|
90
|
ICHHAWAR
|
MP-29-003-068-002/1093
(VIRPURDM LAVAKHADI)
|
1729003068NRG23170420220004288
|
18/04/2022
|
nakul
|
1729003068WL000617
|
nakul
|
00354
|
PUNB0267200
|
204
|
204
|
Processed
|
13/05/2022
|
|
680462804
|
|
nakul
|
(000000)
|
|
91
|
ICHHAWAR
|
MP-29-003-068-002/564
(VIRPURDM LAVAKHADI)
|
1729003068NRG23170420220004289
|
18/04/2022
|
maharban
|
1729003068WL000617
|
maharban
|
00354
|
PUNB0267200
|
204
|
204
|
Processed
|
13/05/2022
|
|
680462804
|
|
maharban
|
(000000)
|
|
92
|
ICHHAWAR
|
MP-29-003-068-002/605
(VIRPURDM LAVAKHADI)
|
1729003068NRG23170420220004290
|
18/04/2022
|
badri prasad
|
1729003068WL000617
|
badri prasad
|
00354
|
PUNB0267200
|
204
|
204
|
Processed
|
13/05/2022
|
|
680462804
|
|
badriprasad
|
(000000)
|
|
93
|
ICHHAWAR
|
MP-29-003-069-001/37
(LOHARPADHAR)
|
1729003069NRG23180420220004677
|
18/04/2022
|
Ajaysingh
|
1729003069WL000667
|
Ajaysingh
|
00354
|
PUNB0267200
|
204
|
204
|
Processed
|
13/05/2022
|
|
680462804
|
|
Ajaysingh
|
(000000)
|
|
94
|
ICHHAWAR
|
MP-29-003-069-001/458
(LOHARPADHAR)
|
1729003069NRG23180420220004678
|
18/04/2022
|
Natvar singh
|
1729003069WL000668
|
Natvar singh
|
00354
|
PUNB0267200
|
204
|
204
|
Processed
|
13/05/2022
|
|
680462804
|
|
Natvarsingh
|
(000000)
|
|
95
|
ICHHAWAR
|
MP-29-003-069-001/86
(LOHARPADHAR)
|
1729003069NRG23180420220004679
|
18/04/2022
|
Lilabai
|
1729003069WL000669
|
Lilabai
|
00354
|
PUNB0267200
|
204
|
204
|
Processed
|
13/05/2022
|
|
680462804
|
|
Lilabai
|
(000000)
|
|
96
|
ICHHAWAR
|
MP-29-003-069-002/547
(LOHARPADHAR)
|
1729003069NRG23160420220003997
|
18/04/2022
|
Sangita
|
1729003069WL000582
|
Sangita
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Sangita
|
(000000)
|
|
97
|
ICHHAWAR
|
MP-29-003-069-002/547
(LOHARPADHAR)
|
1729003069NRG23160420220003996
|
18/04/2022
|
Sevaram
|
1729003069WL000582
|
Sevaram
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Sevaram
|
(000000)
|
|
98
|
ICHHAWAR
|
MP-29-003-069-003/223
(LOHARPADHAR)
|
1729003069NRG23180420220004664
|
18/04/2022
|
hemraj
|
1729003069WL000665
|
hemraj
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
hemraj
|
(000000)
|
|
99
|
ICHHAWAR
|
MP-29-003-069-003/223
(LOHARPADHAR)
|
1729003069NRG23180420220004663
|
18/04/2022
|
Khumansingh
|
1729003069WL000665
|
Khumansingh
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Khumansingh
|
(000000)
|
|
100
|
ICHHAWAR
|
MP-29-003-069-003/223
(LOHARPADHAR)
|
1729003069NRG23180420220004665
|
18/04/2022
|
Lilabai
|
1729003069WL000665
|
Lilabai
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Lilabai
|
(000000)
|
|
101
|
ICHHAWAR
|
MP-29-003-069-003/230
(LOHARPADHAR)
|
1729003069NRG23180420220004667
|
18/04/2022
|
Fate singh
|
1729003069WL000665
|
Fate singh
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Fatesingh
|
(000000)
|
|
102
|
ICHHAWAR
|
MP-29-003-069-003/230
(LOHARPADHAR)
|
1729003069NRG23180420220004666
|
18/04/2022
|
Jamna bai
|
1729003069WL000665
|
Jamna bai
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Jamnabai
|
(000000)
|
|
103
|
ICHHAWAR
|
MP-29-003-069-003/230
(LOHARPADHAR)
|
1729003069NRG23180420220004668
|
18/04/2022
|
Nurmi
|
1729003069WL000665
|
Nurmi
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Nurmi
|
(000000)
|
|
104
|
ICHHAWAR
|
MP-29-003-069-003/276
(LOHARPADHAR)
|
1729003069NRG23180420220004671
|
18/04/2022
|
ARUNA
|
1729003069WL000665
|
ARUNA
|
00354
|
PUNB0267200
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680462804
|
|
ARUNA
|
(000000)
|
|
105
|
ICHHAWAR
|
MP-29-003-069-003/276
(LOHARPADHAR)
|
1729003069NRG23180420220004670
|
18/04/2022
|
rambharos
|
1729003069WL000665
|
rambharos
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
rambharos
|
(000000)
|
|
106
|
ICHHAWAR
|
MP-29-003-069-003/284
(LOHARPADHAR)
|
1729003069NRG23180420220004672
|
18/04/2022
|
santosh
|
1729003069WL000665
|
santosh
|
00354
|
PUNB0267200
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680462804
|
|
santosh
|
(000000)
|
|
107
|
ICHHAWAR
|
MP-29-003-069-003/301
(LOHARPADHAR)
|
1729003069NRG23180420220004673
|
18/04/2022
|
Tersingh
|
1729003069WL000665
|
Tersingh
|
00354
|
PUNB0267200
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680462804
|
|
Tersingh
|
(000000)
|
|
108
|
ICHHAWAR
|
MP-29-003-069-003/323
(LOHARPADHAR)
|
1729003069NRG23180420220004675
|
18/04/2022
|
Kusham bai
|
1729003069WL000665
|
Kusham bai
|
00354
|
PUNB0267200
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680462804
|
|
Kushambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24216
|
24216
|
|
|
|
|
|
|
|
|
109
|
ICHHAWAR
|
MP-29-003-059-001/746
(GAJIKHEDI)
|
1729003059NRG23150420220003752
|
18/04/2022
|
KOMAL VERMA
|
1729003059WL000549
|
KOMAL VERMA
|
00354
|
PUNB0716200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
KOMALVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
110
|
ICHHAWAR
|
MP-29-003-059-001/746
(GAJIKHEDI)
|
1729003059NRG23150420220003751
|
18/04/2022
|
HARIOM
|
1729003059WL000549
|
HARIOM
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
HARIOM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
ICHHAWAR
|
MP-29-003-059-001/734
(GAJIKHEDI)
|
1729003059NRG23150420220003739
|
18/04/2022
|
JITENDRA
|
1729003059WL000548
|
JITENDRA
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
JITENDRA
|
(000000)
|
|
112
|
ICHHAWAR
|
MP-29-003-060-003/633
(KANERIA)
|
1729003060NRG23180420220004513
|
18/04/2022
|
harvati
|
1729003060WL000651
|
harvati
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
harvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
113
|
ICHHAWAR
|
MP-29-003-017-001/392
(MOLGAA)
|
1729003017NRG23160420220003954
|
18/04/2022
|
DHEERAJ SINGH
|
1729003017WL000578
|
DHEERAJ SINGH
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
DHEERAJSINGH
|
(000000)
|
|
114
|
ICHHAWAR
|
MP-29-003-017-001/393
(MOLGAA)
|
1729003017NRG23160420220003955
|
18/04/2022
|
sandip verma
|
1729003017WL000578
|
sandip verma
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
sandipverma
|
(000000)
|
|
115
|
ICHHAWAR
|
MP-29-003-019-003/337
(GAUKHEDI)
|
1729003019NRG23160420220004023
|
18/04/2022
|
krapal singh
|
1729003019WL000589
|
krapal singh
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
krapalsingh
|
(000000)
|
|
116
|
ICHHAWAR
|
MP-29-003-019-003/475
(GAUKHEDI)
|
1729003019NRG23160420220004033
|
18/04/2022
|
Niraj
|
1729003019WL000589
|
Niraj
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Niraj
|
(000000)
|
|
117
|
ICHHAWAR
|
MP-29-003-020-001/235
(SATPIPLIYA)
|
1729003020NRG23160420220004090
|
18/04/2022
|
Komal bai
|
1729003020WL000598
|
Komal bai
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Komalbai
|
(000000)
|
|
118
|
ICHHAWAR
|
MP-29-003-020-002/489
(SATPIPLIYA)
|
1729003020NRG23160420220004113
|
18/04/2022
|
jivan
|
1729003020WL000598
|
jivan
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
jivan
|
(000000)
|
|
119
|
ICHHAWAR
|
MP-29-003-020-002/533
(SATPIPLIYA)
|
1729003020NRG23160420220004127
|
18/04/2022
|
maya malviya
|
1729003020WL000598
|
maya malviya
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
mayamalviya
|
(000000)
|
|
120
|
ICHHAWAR
|
MP-29-003-023-001/594
(CHENPURA)
|
1729003023NRG23160420220003768
|
18/04/2022
|
Meram
|
1729003023WL000552
|
Meram
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Meram
|
(000000)
|
|
121
|
ICHHAWAR
|
MP-29-003-023-001/595
(CHENPURA)
|
1729003023NRG23160420220003769
|
18/04/2022
|
Sakir kha
|
1729003023WL000552
|
Sakir kha
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Sakirkha
|
(000000)
|
|
122
|
ICHHAWAR
|
MP-29-003-023-001/596
(CHENPURA)
|
1729003023NRG23160420220003770
|
18/04/2022
|
Aarif khan
|
1729003023WL000552
|
Aarif khan
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Aarifkhan
|
(000000)
|
|
123
|
ICHHAWAR
|
MP-29-003-023-001/628
(CHENPURA)
|
1729003023NRG23160420220003772
|
18/04/2022
|
Gopal singh
|
1729003023WL000552
|
Gopal singh
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Gopalsingh
|
(000000)
|
|
124
|
ICHHAWAR
|
MP-29-003-023-001/629
(CHENPURA)
|
1729003023NRG23160420220003773
|
18/04/2022
|
Gedalal
|
1729003023WL000552
|
Gedalal
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Gedalal
|
(000000)
|
|
125
|
ICHHAWAR
|
MP-29-003-023-001/635
(CHENPURA)
|
1729003023NRG23160420220003776
|
18/04/2022
|
Khana ji
|
1729003023WL000552
|
Khana ji
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Khanaji
|
(000000)
|
|
126
|
ICHHAWAR
|
MP-29-003-023-001/636
(CHENPURA)
|
1729003023NRG23160420220003767
|
18/04/2022
|
Jakir kha
|
1729003023WL000551
|
Jakir kha
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Jakirkha
|
(000000)
|
|
127
|
ICHHAWAR
|
MP-29-003-026-001/366
(DOODLAYI)
|
1729003026NRG23160420220004076
|
18/04/2022
|
rambabu
|
1729003026WL000597
|
rambabu
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
rambabu
|
(000000)
|
|
128
|
ICHHAWAR
|
MP-29-003-026-002/15
(DOODLAYI)
|
1729003026NRG23180420220004845
|
18/04/2022
|
Ganesh
|
1729003026WL000686
|
Ganesh
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Ganesh
|
(000000)
|
|
129
|
ICHHAWAR
|
MP-29-003-026-002/219
(DOODLAYI)
|
1729003026NRG23180420220004858
|
18/04/2022
|
sakunta
|
1729003026WL000686
|
sakunta
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
sakunta
|
(000000)
|
|
130
|
ICHHAWAR
|
MP-29-003-026-002/419
(DOODLAYI)
|
1729003026NRG23180420220004894
|
18/04/2022
|
radheshyam
|
1729003026WL000686
|
radheshyam
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
radheshyam
|
(000000)
|
|
131
|
ICHHAWAR
|
MP-29-003-026-002/421
(DOODLAYI)
|
1729003026NRG23180420220004896
|
18/04/2022
|
SANJY
|
1729003026WL000686
|
SANJY
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
SANJY
|
(000000)
|
|
132
|
ICHHAWAR
|
MP-29-003-026-002/510
(DOODLAYI)
|
1729003026NRG23180420220004909
|
18/04/2022
|
ROSAN
|
1729003026WL000686
|
ROSAN
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
ROSAN
|
(000000)
|
|
133
|
ICHHAWAR
|
MP-29-003-026-003/275
(DOODLAYI)
|
1729003026NRG23160420220004078
|
18/04/2022
|
kamla
|
1729003026WL000597
|
kamla
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
kamla
|
(000000)
|
|
134
|
ICHHAWAR
|
MP-29-003-026-003/346
(DOODLAYI)
|
1729003026NRG23160420220004084
|
18/04/2022
|
mamta
|
1729003026WL000597
|
mamta
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
mamta
|
(000000)
|
|
135
|
ICHHAWAR
|
MP-29-003-049-001/417
(BAVDIYA NOABAD)
|
1729003049NRG23180420220004540
|
18/04/2022
|
shakuntala
|
1729003049WL000654
|
shakuntala
|
00415
|
SBIN0010818
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680462804
|
|
shakuntala
|
(000000)
|
|
136
|
ICHHAWAR
|
MP-29-003-049-001/419
(BAVDIYA NOABAD)
|
1729003049NRG23180420220004537
|
18/04/2022
|
Nirmala
|
1729003049WL000653
|
Nirmala
|
00415
|
SBIN0010818
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680462804
|
|
Nirmala
|
(000000)
|
|
137
|
ICHHAWAR
|
MP-29-003-059-001/747
(GAJIKHEDI)
|
1729003059NRG23150420220003753
|
18/04/2022
|
JAGDISH VERMA
|
1729003059WL000549
|
JAGDISH VERMA
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
JAGDISHVERMA
|
(000000)
|
|
138
|
ICHHAWAR
|
MP-29-003-060-001/156-B
(KANERIA)
|
1729003060NRG23180420220004475
|
18/04/2022
|
FULVATI
|
1729003060WL000651
|
FULVATI
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
FULVATI
|
(000000)
|
|
139
|
ICHHAWAR
|
MP-29-003-060-001/156-B
(KANERIA)
|
1729003060NRG23180420220004474
|
18/04/2022
|
PIRDUMAN
|
1729003060WL000651
|
PIRDUMAN
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
PIRDUMAN
|
(000000)
|
|
140
|
ICHHAWAR
|
MP-29-003-060-001/23
(KANERIA)
|
1729003060NRG23180420220004478
|
18/04/2022
|
binda bai
|
1729003060WL000651
|
binda bai
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
bindabai
|
(000000)
|
|
141
|
ICHHAWAR
|
MP-29-003-060-001/33
(KANERIA)
|
1729003060NRG23180420220004479
|
18/04/2022
|
Dilipsingh
|
1729003060WL000651
|
Dilipsingh
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Dilipsingh
|
(000000)
|
|
142
|
ICHHAWAR
|
MP-29-003-060-001/617-A
(KANERIA)
|
1729003060NRG23180420220004485
|
18/04/2022
|
LAXMI BAI
|
1729003060WL000651
|
LAXMI BAI
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
LAXMIBAI
|
(000000)
|
|
143
|
ICHHAWAR
|
MP-29-003-060-001/668
(KANERIA)
|
1729003060NRG23180420220004486
|
18/04/2022
|
JERAND
|
1729003060WL000651
|
JERAND
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
JERAND
|
(000000)
|
|
144
|
ICHHAWAR
|
MP-29-003-060-003/321
(KANERIA)
|
1729003060NRG23180420220004496
|
18/04/2022
|
danpal
|
1729003060WL000651
|
danpal
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
danpal
|
(000000)
|
|
145
|
ICHHAWAR
|
MP-29-003-060-003/682
(KANERIA)
|
1729003060NRG23180420220004518
|
18/04/2022
|
BANTI BAI
|
1729003060WL000651
|
BANTI BAI
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
BANTIBAI
|
(000000)
|
|
146
|
ICHHAWAR
|
MP-29-003-062-001/4
(MUADA)
|
1729003062NRG23170420220004332
|
18/04/2022
|
Ramhet
|
1729003062WL000629
|
Ramhet
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Ramhet
|
(000000)
|
|
147
|
ICHHAWAR
|
MP-29-003-062-002/272
(MUADA)
|
1729003062NRG23170420220004351
|
18/04/2022
|
PRITI
|
1729003062WL000629
|
PRITI
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
PRITI
|
(000000)
|
|
148
|
ICHHAWAR
|
MP-29-003-062-002/543
(MUADA)
|
1729003062NRG23170420220004356
|
18/04/2022
|
Arvind
|
1729003062WL000629
|
Arvind
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Arvind
|
(000000)
|
|
149
|
ICHHAWAR
|
MP-29-003-062-002/589
(MUADA)
|
1729003062NRG23170420220004361
|
18/04/2022
|
PRADEEP KARMA
|
1729003062WL000629
|
PRADEEP KARMA
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
PRADEEPKARMA
|
(000000)
|
|
150
|
ICHHAWAR
|
MP-29-003-062-003/561
(MUADA)
|
1729003062NRG23170420220004362
|
18/04/2022
|
Ramhet
|
1729003062WL000629
|
Ramhet
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Ramhet
|
(000000)
|
|
151
|
ICHHAWAR
|
MP-29-003-064-002/355
(SOHANKHEDA)
|
1729003064NRG23160420220004073
|
18/04/2022
|
Rekha
|
1729003064WL000596
|
Rekha
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47604
|
47604
|
|
|
|
|
|
|
|
|
152
|
ICHHAWAR
|
MP-29-003-020-002/534
(SATPIPLIYA)
|
1729003020NRG23160420220004128
|
18/04/2022
|
roopa khichi
|
1729003020WL000598
|
roopa khichi
|
00415
|
SBIN0030498
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
roopakhichi
|
(000000)
|
|
153
|
ICHHAWAR
|
MP-29-003-062-002/573
(MUADA)
|
1729003062NRG23170420220004357
|
18/04/2022
|
ARUN KARMA
|
1729003062WL000629
|
ARUN KARMA
|
00415
|
SBIN0030498
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
ARUNKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
154
|
ICHHAWAR
|
MP-29-003-017-002/476
(MOLGAA)
|
1729003017NRG23170420220004151
|
18/04/2022
|
kuldip
|
1729003017WL000602
|
kuldip
|
00462
|
UCBA0002439
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
kuldip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
155
|
ICHHAWAR
|
MP-29-003-017-001/176
(MOLGAA)
|
1729003017NRG23160420220003948
|
18/04/2022
|
ROHIT
|
1729003017WL000578
|
ROHIT
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
ROHIT
|
(000000)
|
|
156
|
ICHHAWAR
|
MP-29-003-017-001/389
(MOLGAA)
|
1729003017NRG23160420220003952
|
18/04/2022
|
MAHENDRA SHARMA
|
1729003017WL000578
|
MAHENDRA SHARMA
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
MAHENDRASHARMA
|
(000000)
|
|
157
|
ICHHAWAR
|
MP-29-003-017-001/391
(MOLGAA)
|
1729003017NRG23160420220003953
|
18/04/2022
|
PREM SINGH VERMA
|
1729003017WL000578
|
PREM SINGH VERMA
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
PREMSINGHVERMA
|
(000000)
|
|
158
|
ICHHAWAR
|
MP-29-003-017-001/405
(MOLGAA)
|
1729003017NRG23160420220003956
|
18/04/2022
|
DEVNARAYAN
|
1729003017WL000578
|
DEVNARAYAN
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
DEVNARAYAN
|
(000000)
|
|
159
|
ICHHAWAR
|
MP-29-003-017-001/466
(MOLGAA)
|
1729003017NRG23170420220004146
|
18/04/2022
|
dipak verma
|
1729003017WL000601
|
dipak verma
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
dipakverma
|
(000000)
|
|
160
|
ICHHAWAR
|
MP-29-003-017-001/466
(MOLGAA)
|
1729003017NRG23170420220004145
|
18/04/2022
|
dipak verma
|
1729003017WL000601
|
dipak verma
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
dipakverma
|
(000000)
|
|
161
|
ICHHAWAR
|
MP-29-003-017-001/468
(MOLGAA)
|
1729003017NRG23160420220003958
|
18/04/2022
|
ANKIT VERMA
|
1729003017WL000578
|
ANKIT VERMA
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
ANKITVERMA
|
(000000)
|
|
162
|
ICHHAWAR
|
MP-29-003-017-002/475
(MOLGAA)
|
1729003017NRG23170420220004149
|
18/04/2022
|
devi singh mewada
|
1729003017WL000602
|
devi singh mewada
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
devisinghmewada
|
(000000)
|
|
163
|
ICHHAWAR
|
MP-29-003-020-001/577
(SATPIPLIYA)
|
1729003020NRG23160420220004096
|
18/04/2022
|
Ajay kumar
|
1729003020WL000598
|
Ajay kumar
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Ajaykumar
|
(000000)
|
|
164
|
ICHHAWAR
|
MP-29-003-020-001/578
(SATPIPLIYA)
|
1729003020NRG23160420220004097
|
18/04/2022
|
Vijay Kumar
|
1729003020WL000598
|
Vijay Kumar
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
VijayKumar
|
(000000)
|
|
165
|
ICHHAWAR
|
MP-29-003-020-001/580
(SATPIPLIYA)
|
1729003020NRG23160420220004099
|
18/04/2022
|
Mahendra Kumar
|
1729003020WL000598
|
Mahendra Kumar
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
MahendraKumar
|
(000000)
|
|
166
|
ICHHAWAR
|
MP-29-003-020-002/353
(SATPIPLIYA)
|
1729003020NRG23160420220004103
|
18/04/2022
|
Pooja Verma
|
1729003020WL000598
|
Pooja Verma
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
PoojaVerma
|
(000000)
|
|
167
|
ICHHAWAR
|
MP-29-003-020-003/430
(SATPIPLIYA)
|
1729003020NRG23160420220004130
|
18/04/2022
|
Himmat Singh
|
1729003020WL000598
|
Himmat Singh
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
HimmatSingh
|
(000000)
|
|
168
|
ICHHAWAR
|
MP-29-003-020-003/516
(SATPIPLIYA)
|
1729003020NRG23160420220004131
|
18/04/2022
|
surendra singh
|
1729003020WL000598
|
surendra singh
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
surendrasingh
|
(000000)
|
|
169
|
ICHHAWAR
|
MP-29-003-020-003/517
(SATPIPLIYA)
|
1729003020NRG23160420220004132
|
18/04/2022
|
ritu bai
|
1729003020WL000598
|
ritu bai
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
ritubai
|
(000000)
|
|
170
|
ICHHAWAR
|
MP-29-003-023-001/608
(CHENPURA)
|
1729003023NRG23160420220003771
|
18/04/2022
|
krisanpal
|
1729003023WL000552
|
krisanpal
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
krisanpal
|
(000000)
|
|
171
|
ICHHAWAR
|
MP-29-003-026-003/287
(DOODLAYI)
|
1729003026NRG23160420220004080
|
18/04/2022
|
satyanarayan
|
1729003026WL000597
|
satyanarayan
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
satyanarayan
|
(000000)
|
|
172
|
ICHHAWAR
|
MP-29-003-026-003/288
(DOODLAYI)
|
1729003026NRG23160420220004081
|
18/04/2022
|
basu bai
|
1729003026WL000597
|
basu bai
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
basubai
|
(000000)
|
|
173
|
ICHHAWAR
|
MP-29-003-050-001/276
(KHERI)
|
1729003050NRG23180420220004952
|
18/04/2022
|
shayam babu
|
1729003050WL000697
|
shayam babu
|
00468
|
UBIN0532533
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680462804
|
|
shayambabu
|
(000000)
|
|
174
|
ICHHAWAR
|
MP-29-003-050-001/568
(KHERI)
|
1729003050NRG23180420220004953
|
18/04/2022
|
manoj
|
1729003050WL000698
|
manoj
|
00468
|
UBIN0532533
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680462804
|
|
manoj
|
(000000)
|
|
175
|
ICHHAWAR
|
MP-29-003-051-001/656
(AMLA NOVABAD)
|
1729003051NRG23170420220004365
|
18/04/2022
|
Prem
|
1729003051WL000631
|
Prem
|
00468
|
UBIN0532533
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680462804
|
|
Prem
|
(000000)
|
|
176
|
ICHHAWAR
|
MP-29-003-059-001/728
(GAJIKHEDI)
|
1729003059NRG23150420220003732
|
18/04/2022
|
dhapu bai
|
1729003059WL000548
|
dhapu bai
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
dhapubai
|
(000000)
|
|
177
|
ICHHAWAR
|
MP-29-003-059-001/728
(GAJIKHEDI)
|
1729003059NRG23150420220003731
|
18/04/2022
|
SURAJ
|
1729003059WL000548
|
SURAJ
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
SURAJ
|
(000000)
|
|
178
|
ICHHAWAR
|
MP-29-003-060-001/50
(KANERIA)
|
1729003060NRG23180420220004482
|
18/04/2022
|
SARADHA
|
1729003060WL000651
|
SARADHA
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
SARADHA
|
(000000)
|
|
179
|
ICHHAWAR
|
MP-29-003-060-003/512
(KANERIA)
|
1729003060NRG23180420220004503
|
18/04/2022
|
Devkaran
|
1729003060WL000651
|
Devkaran
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Devkaran
|
(000000)
|
|
180
|
ICHHAWAR
|
MP-29-003-062-002/580
(MUADA)
|
1729003062NRG23170420220004359
|
18/04/2022
|
Rachna
|
1729003062WL000629
|
Rachna
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
181
|
ICHHAWAR
|
MP-29-003-060-001/617-A
(KANERIA)
|
1729003060NRG23180420220004484
|
18/04/2022
|
RAMPAL
|
1729003060WL000651
|
RAMPAL
|
00553
|
INDB0000473
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
RAMPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
182
|
ICHHAWAR
|
MP-29-003-059-001/733
(GAJIKHEDI)
|
1729003059NRG23150420220003737
|
18/04/2022
|
MEHRWAN
|
1729003059WL000548
|
MEHRWAN
|
00553
|
INDB0000805
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
MEHRWAN
|
(000000)
|
|
183
|
ICHHAWAR
|
MP-29-003-059-001/734
(GAJIKHEDI)
|
1729003059NRG23150420220003740
|
18/04/2022
|
CHINTA
|
1729003059WL000548
|
CHINTA
|
00553
|
INDB0000805
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
CHINTA
|
(000000)
|
|
184
|
ICHHAWAR
|
MP-29-003-059-001/735
(GAJIKHEDI)
|
1729003059NRG23150420220003742
|
18/04/2022
|
ANITA BAI
|
1729003059WL000548
|
ANITA BAI
|
00553
|
INDB0000805
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
ANITABAI
|
(000000)
|
|
185
|
ICHHAWAR
|
MP-29-003-059-001/735
(GAJIKHEDI)
|
1729003059NRG23150420220003741
|
18/04/2022
|
DHARMANDER KUMAR
|
1729003059WL000548
|
DHARMANDER KUMAR
|
00553
|
INDB0000805
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
DHARMANDERKUMAR
|
(000000)
|
|
186
|
ICHHAWAR
|
MP-29-003-059-001/760
(GAJIKHEDI)
|
1729003059NRG23150420220003745
|
18/04/2022
|
gollu korku
|
1729003059WL000548
|
gollu korku
|
00553
|
INDB0000805
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
gollukorku
|
(000000)
|
|
187
|
ICHHAWAR
|
MP-29-003-059-001/760
(GAJIKHEDI)
|
1729003059NRG23150420220003744
|
18/04/2022
|
gollu korku
|
1729003059WL000548
|
gollu korku
|
00553
|
INDB0000805
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
gollukorku
|
(000000)
|
|
188
|
ICHHAWAR
|
MP-29-003-059-001/760
(GAJIKHEDI)
|
1729003059NRG23150420220003743
|
18/04/2022
|
motilal
|
1729003059WL000548
|
motilal
|
00553
|
INDB0000805
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
motilal
|
(000000)
|
|
189
|
ICHHAWAR
|
MP-29-003-059-001/761
(GAJIKHEDI)
|
1729003059NRG23150420220003747
|
18/04/2022
|
dhankuwar bai
|
1729003059WL000548
|
dhankuwar bai
|
00553
|
INDB0000805
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
dhankuwarbai
|
(000000)
|
|
190
|
ICHHAWAR
|
MP-29-003-059-001/761
(GAJIKHEDI)
|
1729003059NRG23150420220003746
|
18/04/2022
|
rajesh malviya
|
1729003059WL000548
|
rajesh malviya
|
00553
|
INDB0000805
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
rajeshmalviya
|
(000000)
|
|
191
|
ICHHAWAR
|
MP-29-003-059-001/762
(GAJIKHEDI)
|
1729003059NRG23150420220003749
|
18/04/2022
|
komal bai
|
1729003059WL000548
|
komal bai
|
00553
|
INDB0000805
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
komalbai
|
(000000)
|
|
192
|
ICHHAWAR
|
MP-29-003-059-001/762
(GAJIKHEDI)
|
1729003059NRG23150420220003748
|
18/04/2022
|
shiv prasad
|
1729003059WL000548
|
shiv prasad
|
00553
|
INDB0000805
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
193
|
ICHHAWAR
|
MP-29-003-023-001/493
(CHENPURA)
|
1729003023NRG23160420220003762
|
18/04/2022
|
Hukam shing
|
1729003023WL000551
|
Hukam shing
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Hukamshing
|
(000000)
|
|
194
|
ICHHAWAR
|
MP-29-003-023-001/573
(CHENPURA)
|
1729003023NRG23160420220003765
|
18/04/2022
|
RADHA BAI
|
1729003023WL000551
|
RADHA BAI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
RADHABAI
|
(000000)
|
|
195
|
ICHHAWAR
|
MP-29-003-023-001/631
(CHENPURA)
|
1729003023NRG23160420220003774
|
18/04/2022
|
Manohar
|
1729003023WL000552
|
Manohar
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Manohar
|
(000000)
|
|
196
|
ICHHAWAR
|
MP-29-003-062-002/501
(MUADA)
|
1729003062NRG23170420220004353
|
18/04/2022
|
Bhaiya Lal Karma
|
1729003062WL000629
|
Bhaiya Lal Karma
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
BhaiyaLalKarma
|
(000000)
|
|
197
|
ICHHAWAR
|
MP-29-003-062-002/502
(MUADA)
|
1729003062NRG23170420220004354
|
18/04/2022
|
Bheem Singh
|
1729003062WL000629
|
Bheem Singh
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
BheemSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
198
|
ICHHAWAR
|
MP-29-003-023-001/632
(CHENPURA)
|
1729003023NRG23160420220003775
|
18/04/2022
|
Chandar singh
|
1729003023WL000552
|
Chandar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Chandarsingh
|
(000000)
|
|
199
|
ICHHAWAR
|
MP-29-003-060-003/320
(KANERIA)
|
1729003060NRG23180420220004493
|
18/04/2022
|
rajkumar
|
1729003060WL000651
|
rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
rajkumar
|
(000000)
|
|
200
|
ICHHAWAR
|
MP-29-003-060-003/320
(KANERIA)
|
1729003060NRG23180420220004492
|
18/04/2022
|
Ramchran
|
1729003060WL000651
|
Ramchran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Ramchran
|
(000000)
|
|
201
|
ICHHAWAR
|
MP-29-003-060-003/394
(KANERIA)
|
1729003060NRG23180420220004498
|
18/04/2022
|
papita
|
1729003060WL000651
|
papita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
papita
|
(000000)
|
|
202
|
ICHHAWAR
|
MP-29-003-060-003/460
(KANERIA)
|
1729003060NRG23180420220004500
|
18/04/2022
|
jemti bai
|
1729003060WL000651
|
jemti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
jemtibai
|
(000000)
|
|
203
|
ICHHAWAR
|
MP-29-003-060-003/570
(KANERIA)
|
1729003060NRG23180420220004507
|
18/04/2022
|
muksh
|
1729003060WL000651
|
muksh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
muksh
|
(000000)
|
|
204
|
ICHHAWAR
|
MP-29-003-060-003/570
(KANERIA)
|
1729003060NRG23180420220004508
|
18/04/2022
|
reena bai
|
1729003060WL000651
|
reena bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
reenabai
|
(000000)
|
|
205
|
ICHHAWAR
|
MP-29-003-060-003/640-A
(KANERIA)
|
1729003060NRG23180420220004514
|
18/04/2022
|
KAMA BAI
|
1729003060WL000651
|
KAMA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
KAMABAI
|
(000000)
|
|
206
|
ICHHAWAR
|
MP-29-003-060-003/653
(KANERIA)
|
1729003060NRG23180420220004516
|
18/04/2022
|
KHUMAN
|
1729003060WL000651
|
KHUMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
KHUMAN
|
(000000)
|
|
207
|
ICHHAWAR
|
MP-29-003-060-003/682
(KANERIA)
|
1729003060NRG23180420220004517
|
18/04/2022
|
SEHTAN
|
1729003060WL000651
|
SEHTAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
SEHTAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
208
|
ICHHAWAR
|
MP-29-003-003-001/18-A
(DHAMANDA)
|
1729003003NRG23180420220004791
|
18/04/2022
|
Manju
|
1729003003WL000681
|
Manju
|
00697
|
BKID0MG0360
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680462804
|
No Such Account
|
|
|
|
209
|
ICHHAWAR
|
MP-29-003-003-001/18-A
(DHAMANDA)
|
1729003003NRG23180420220004790
|
18/04/2022
|
santosh
|
1729003003WL000681
|
santosh
|
00697
|
BKID0MG0360
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680462804
|
No Such Account
|
|
|
|
210
|
ICHHAWAR
|
MP-29-003-003-001/52-A
(DHAMANDA)
|
1729003003NRG23180420220004792
|
18/04/2022
|
Narayan singh
|
1729003003WL000681
|
Narayan singh
|
00697
|
BKID0MG0360
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680462804
|
No Such Account
|
|
|
|
211
|
ICHHAWAR
|
MP-29-003-003-001/58-A
(DHAMANDA)
|
1729003003NRG23180420220004794
|
18/04/2022
|
Nilesh
|
1729003003WL000681
|
Nilesh
|
00697
|
BKID0MG0360
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680462804
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
212
|
ICHHAWAR
|
MP-29-003-003-001/113
(DHAMANDA)
|
1729003003NRG23180420220004785
|
18/04/2022
|
ManMohan
|
1729003003WL000681
|
ManMohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
ManMohan
|
(000000)
|
|
213
|
ICHHAWAR
|
MP-29-003-003-001/113
(DHAMANDA)
|
1729003003NRG23180420220004786
|
18/04/2022
|
Reena
|
1729003003WL000681
|
Reena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Reena
|
(000000)
|
|
214
|
ICHHAWAR
|
MP-29-003-003-001/159
(DHAMANDA)
|
1729003003NRG23180420220004789
|
18/04/2022
|
Devnarayan
|
1729003003WL000681
|
Devnarayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Devnarayan
|
(000000)
|
|
215
|
ICHHAWAR
|
MP-29-003-003-001/235
(DHAMANDA)
|
1729003003NRG23180420220004620
|
18/04/2022
|
Babu lal
|
1729003003WL000662
|
Babu lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Babulal
|
(000000)
|
|
216
|
ICHHAWAR
|
MP-29-003-003-001/235
(DHAMANDA)
|
1729003003NRG23180420220004621
|
18/04/2022
|
parvati bai
|
1729003003WL000662
|
parvati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
parvatibai
|
(000000)
|
|
217
|
ICHHAWAR
|
MP-29-003-020-002/505
(SATPIPLIYA)
|
1729003020NRG23160420220004117
|
18/04/2022
|
Banap singh verma
|
1729003020WL000598
|
Banap singh verma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Banapsinghverma
|
(000000)
|
|
218
|
ICHHAWAR
|
MP-29-003-020-002/505
(SATPIPLIYA)
|
1729003020NRG23160420220004116
|
18/04/2022
|
Banap singh verma
|
1729003020WL000598
|
Banap singh verma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Banapsinghverma
|
(000000)
|
|
219
|
ICHHAWAR
|
MP-29-003-020-002/511
(SATPIPLIYA)
|
1729003020NRG23160420220004121
|
18/04/2022
|
ATMARAM VISHWAKARMA
|
1729003020WL000598
|
ATMARAM VISHWAKARMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
ATMARAMVISHWAKARMA
|
(000000)
|
|
220
|
ICHHAWAR
|
MP-29-003-020-002/529
(SATPIPLIYA)
|
1729003020NRG23160420220004126
|
18/04/2022
|
Rekha bai
|
1729003020WL000598
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
Rekhabai
|
(000000)
|
|
221
|
ICHHAWAR
|
MP-29-003-059-001/469
(GAJIKHEDI)
|
1729003059NRG23150420220003727
|
18/04/2022
|
VISHNU PRASAD
|
1729003059WL000548
|
VISHNU PRASAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
VISHNUPRASAD
|
(000000)
|
|
222
|
ICHHAWAR
|
MP-29-003-059-001/510
(GAJIKHEDI)
|
1729003059NRG23150420220003729
|
18/04/2022
|
MANGI LAL
|
1729003059WL000548
|
MANGI LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
MANGILAL
|
(000000)
|
|
223
|
ICHHAWAR
|
MP-29-003-059-001/730
(GAJIKHEDI)
|
1729003059NRG23150420220003734
|
18/04/2022
|
JAMNAPRASAD
|
1729003059WL000548
|
JAMNAPRASAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
JAMNAPRASAD
|
(000000)
|
|
224
|
ICHHAWAR
|
MP-29-003-062-001/460
(MUADA)
|
1729003062NRG23170420220004364
|
18/04/2022
|
ankita
|
1729003062WL000630
|
ankita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680462804
|
|
ankita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268261
|
268261
|
|
|
|
|
|
|
|