|
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
|
NEEMUCH
|
MP-41-002-022-001/119
(KALIKOTHADI)
|
1741002022NRG23080520220026785
|
09/05/2022
|
laluram
|
1741002022WL002381
|
laluram
|
00032
|
UTIB0000513
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
laluram
|
(000000)
|
|
2
|
NEEMUCH
|
MP-41-002-049-001/32
(RABADIYA)
|
1741002049NRG23080520220026142
|
09/05/2022
|
KELASH CHANDRA
|
1741002049WL002329
|
KELASH CHANDRA
|
00032
|
UTIB0000513
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
KELASHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NEEMUCH
|
MP-41-002-044-003/609
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026385
|
09/05/2022
|
VAJJ BAI
|
1741002044WL002346
|
VAJJ BAI
|
00045
|
BARB0NEEMUC
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
VAJJBAI
|
(000000)
|
|
4
|
NEEMUCH
|
MP-41-002-044-003/610
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026386
|
09/05/2022
|
REKHA BAI
|
1741002044WL002346
|
REKHA BAI
|
00045
|
BARB0NEEMUC
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
REKHABAI
|
(000000)
|
|
5
|
NEEMUCH
|
MP-41-002-047-001/1293
(CHEETAKHEDA)
|
1741002047NRG23080520220026175
|
09/05/2022
|
jitendra
|
1741002047WL002331
|
jitendra
|
00045
|
BARB0NEEMUC
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
jitendra
|
(000000)
|
|
6
|
NEEMUCH
|
MP-41-002-047-001/1293
(CHEETAKHEDA)
|
1741002047NRG23080520220026176
|
09/05/2022
|
uma
|
1741002047WL002331
|
uma
|
00045
|
BARB0NEEMUC
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
uma
|
(000000)
|
|
7
|
NEEMUCH
|
MP-41-002-047-001/865
(CHEETAKHEDA)
|
1741002047NRG23080520220026189
|
09/05/2022
|
kailash chand
|
1741002047WL002331
|
kailash chand
|
00045
|
BARB0NEEMUC
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
kailashchand
|
(000000)
|
|
8
|
NEEMUCH
|
MP-41-002-049-001/58-A
(RABADIYA)
|
1741002049NRG23080520220026146
|
09/05/2022
|
shubham
|
1741002049WL002329
|
shubham
|
00045
|
BARB0NEEMUC
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
NEEMUCH
|
MP-41-002-044-003/605
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026383
|
09/05/2022
|
YASHVANT
|
1741002044WL002346
|
YASHVANT
|
00048
|
BKID0009130
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
YASHVANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NEEMUCH
|
MP-41-002-018-002/113
(REWALIDEWALI)
|
1741002018NRG23070520220026099
|
09/05/2022
|
jaswantshing
|
1741002018WL002326
|
jaswantshing
|
00089
|
CBIN0281014
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
jaswantshing
|
(000000)
|
|
11
|
NEEMUCH
|
MP-41-002-018-002/157
(REWALIDEWALI)
|
1741002018NRG23070520220026102
|
09/05/2022
|
surendra singh solanki
|
1741002018WL002326
|
surendra singh solanki
|
00089
|
CBIN0281014
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
surendrasinghsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
NEEMUCH
|
MP-41-002-052-001/399-B
(HARWAR)
|
1741002052NRG23090520220027073
|
09/05/2022
|
Dashrath
|
1741002052WL002433
|
Dashrath
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Dashrath
|
(000000)
|
|
13
|
NEEMUCH
|
MP-41-002-052-001/399-C
(HARWAR)
|
1741002052NRG23090520220027074
|
09/05/2022
|
Radheshyam
|
1741002052WL002433
|
Radheshyam
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Radheshyam
|
(000000)
|
|
14
|
NEEMUCH
|
MP-41-002-052-001/557
(HARWAR)
|
1741002052NRG23090520220027076
|
09/05/2022
|
Satynarayan
|
1741002052WL002433
|
Satynarayan
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Satynarayan
|
(000000)
|
|
15
|
NEEMUCH
|
MP-41-002-052-001/565-B
(HARWAR)
|
1741002052NRG23090520220027077
|
09/05/2022
|
Dharm singh
|
1741002052WL002433
|
Dharm singh
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Dharmsingh
|
(000000)
|
|
16
|
NEEMUCH
|
MP-41-002-052-001/565-B
(HARWAR)
|
1741002052NRG23090520220027079
|
09/05/2022
|
Priyanka
|
1741002052WL002433
|
Priyanka
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Priyanka
|
(000000)
|
|
17
|
NEEMUCH
|
MP-41-002-052-001/565-B
(HARWAR)
|
1741002052NRG23090520220027078
|
09/05/2022
|
Sunita bai
|
1741002052WL002433
|
Sunita bai
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Sunitabai
|
(000000)
|
|
18
|
NEEMUCH
|
MP-41-002-052-001/599
(HARWAR)
|
1741002052NRG23090520220027080
|
09/05/2022
|
Shelendra
|
1741002052WL002433
|
Shelendra
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Shelendra
|
(000000)
|
|
19
|
NEEMUCH
|
MP-41-002-052-001/625
(HARWAR)
|
1741002052NRG23090520220027083
|
09/05/2022
|
Prem
|
1741002052WL002433
|
Prem
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Prem
|
(000000)
|
|
20
|
NEEMUCH
|
MP-41-002-052-001/625
(HARWAR)
|
1741002052NRG23090520220027082
|
09/05/2022
|
Ramprasad
|
1741002052WL002433
|
Ramprasad
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Ramprasad
|
(000000)
|
|
21
|
NEEMUCH
|
MP-41-002-052-001/691
(HARWAR)
|
1741002052NRG23090520220027084
|
09/05/2022
|
Dharm singh
|
1741002052WL002433
|
Dharm singh
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Dharmsingh
|
(000000)
|
|
22
|
NEEMUCH
|
MP-41-002-052-001/718
(HARWAR)
|
1741002052NRG23090520220027086
|
09/05/2022
|
Ramratan
|
1741002052WL002433
|
Ramratan
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Ramratan
|
(000000)
|
|
23
|
NEEMUCH
|
MP-41-002-052-001/718
(HARWAR)
|
1741002052NRG23090520220027087
|
09/05/2022
|
Tina bai
|
1741002052WL002433
|
Tina bai
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Tinabai
|
(000000)
|
|
24
|
NEEMUCH
|
MP-41-002-052-001/719
(HARWAR)
|
1741002052NRG23090520220027088
|
09/05/2022
|
Pushkarlal
|
1741002052WL002433
|
Pushkarlal
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Pushkarlal
|
(000000)
|
|
25
|
NEEMUCH
|
MP-41-002-053-001/124
(PHOPHALIYA)
|
1741002053NRG23090520220026896
|
09/05/2022
|
bharat
|
1741002053WL002393
|
bharat
|
00089
|
CBIN0281634
|
204
|
204
|
Processed
|
17/05/2022
|
|
745608432
|
|
bharat
|
(000000)
|
|
26
|
NEEMUCH
|
MP-41-002-053-001/142
(PHOPHALIYA)
|
1741002053NRG23090520220026899
|
09/05/2022
|
shokin
|
1741002053WL002396
|
shokin
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
shokin
|
(000000)
|
|
27
|
NEEMUCH
|
MP-41-002-053-001/154
(PHOPHALIYA)
|
1741002053NRG23090520220026902
|
09/05/2022
|
deu bai
|
1741002053WL002398
|
deu bai
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
deubai
|
(000000)
|
|
28
|
NEEMUCH
|
MP-41-002-053-001/154
(PHOPHALIYA)
|
1741002053NRG23090520220026901
|
09/05/2022
|
kanta
|
1741002053WL002398
|
kanta
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
kanta
|
(000000)
|
|
29
|
NEEMUCH
|
MP-41-002-053-001/245
(PHOPHALIYA)
|
1741002053NRG23090520220026900
|
09/05/2022
|
dilip
|
1741002053WL002397
|
dilip
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
dilip
|
(000000)
|
|
30
|
NEEMUCH
|
MP-41-002-060-002/92
(TALKHDA)
|
1741002060NRG23090520220026998
|
09/05/2022
|
ganpatlal
|
1741002060WL002424
|
ganpatlal
|
00089
|
CBIN0281634
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
ganpatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
31
|
NEEMUCH
|
MP-41-002-014-001/363-C
(THADOLI)
|
1741002000NRG23090520220027369
|
09/05/2022
|
JYOTI AMRATLAL RATHOR
|
1741002WL002452
|
JYOTI AMRATLAL RATHOR
|
00089
|
CBIN0281781
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
JYOTIAMRATLALRATHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
NEEMUCH
|
MP-41-002-049-001/151-A
(RABADIYA)
|
1741002049NRG23080520220026138
|
09/05/2022
|
deepak
|
1741002049WL002329
|
deepak
|
00089
|
CBIN0281857
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
NEEMUCH
|
MP-41-002-045-002/168
(LASUDI TANWAR)
|
1741002045NRG23090520220027008
|
09/05/2022
|
Anjubala
|
1741002045WL002428
|
Anjubala
|
00089
|
CBIN0281971
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Anjubala
|
(000000)
|
|
34
|
NEEMUCH
|
MP-41-002-045-002/168
(LASUDI TANWAR)
|
1741002045NRG23090520220027007
|
09/05/2022
|
Dharmendra
|
1741002045WL002428
|
Dharmendra
|
00089
|
CBIN0281971
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Dharmendra
|
(000000)
|
|
35
|
NEEMUCH
|
MP-41-002-045-002/169
(LASUDI TANWAR)
|
1741002045NRG23090520220027012
|
09/05/2022
|
Bhuli bai
|
1741002045WL002429
|
Bhuli bai
|
00089
|
CBIN0281971
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Bhulibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
36
|
NEEMUCH
|
MP-41-002-034-001/1411
(SAWAN)
|
1741002000NRG23090520220027037
|
09/05/2022
|
sunita
|
1741002WL002430
|
sunita
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
NEEMUCH
|
MP-41-002-018-002/1
(REWALIDEWALI)
|
1741002018NRG23070520220026097
|
09/05/2022
|
bhawarlal
|
1741002018WL002326
|
bhawarlal
|
00165
|
IBKL0000346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
bhawarlal
|
(000000)
|
|
38
|
NEEMUCH
|
MP-41-002-034-001/1224
(SAWAN)
|
1741002034NRG23090520220026965
|
09/05/2022
|
Narendra
|
1741002034WL002415
|
Narendra
|
00165
|
IBKL0000346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Narendra
|
(000000)
|
|
39
|
NEEMUCH
|
MP-41-002-034-001/1303
(SAWAN)
|
1741002000NRG23090520220027021
|
09/05/2022
|
Gordhan
|
1741002WL002430
|
Gordhan
|
00165
|
IBKL0000346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Gordhan
|
(000000)
|
|
40
|
NEEMUCH
|
MP-41-002-060-002/89-A
(TALKHDA)
|
1741002060NRG23090520220026997
|
09/05/2022
|
balmukand
|
1741002060WL002424
|
balmukand
|
00165
|
IBKL0000346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
balmukand
|
(000000)
|
|
41
|
NEEMUCH
|
MP-41-002-060-005/350
(TALKHDA)
|
1741002060NRG23090520220026991
|
09/05/2022
|
JANKILAL
|
1741002060WL002421
|
JANKILAL
|
00165
|
IBKL0000346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
JANKILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
42
|
NEEMUCH
|
MP-41-002-019-001/547
(GIRDODA)
|
1741002019NRG23080520220026784
|
09/05/2022
|
ramkanya
|
1741002019WL002380
|
ramkanya
|
00165
|
IBKL0001404
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
ramkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
NEEMUCH
|
MP-41-002-018-002/113
(REWALIDEWALI)
|
1741002018NRG23070520220026100
|
09/05/2022
|
Manjubai
|
1741002018WL002326
|
Manjubai
|
00165
|
IBKL0001758
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Manjubai
|
(000000)
|
|
44
|
NEEMUCH
|
MP-41-002-018-002/150
(REWALIDEWALI)
|
1741002018NRG23070520220026101
|
09/05/2022
|
MANOHARSINGH
|
1741002018WL002326
|
MANOHARSINGH
|
00165
|
IBKL0001758
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
MANOHARSINGH
|
(000000)
|
|
45
|
NEEMUCH
|
MP-41-002-018-002/179
(REWALIDEWALI)
|
1741002018NRG23070520220026109
|
09/05/2022
|
RANJIT SINGH
|
1741002018WL002326
|
RANJIT SINGH
|
00165
|
IBKL0001758
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
RANJITSINGH
|
(000000)
|
|
46
|
NEEMUCH
|
MP-41-002-018-002/180
(REWALIDEWALI)
|
1741002018NRG23070520220026110
|
09/05/2022
|
SANJAY DAS
|
1741002018WL002326
|
SANJAY DAS
|
00165
|
IBKL0001758
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
SANJAYDAS
|
(000000)
|
|
47
|
NEEMUCH
|
MP-41-002-018-002/187
(REWALIDEWALI)
|
1741002018NRG23070520220026111
|
09/05/2022
|
jashwantsingh
|
1741002018WL002326
|
jashwantsingh
|
00165
|
IBKL0001758
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
jashwantsingh
|
(000000)
|
|
48
|
NEEMUCH
|
MP-41-002-029-002/7
(BISALWAS SONGIRA)
|
1741002029NRG23080520220026816
|
09/05/2022
|
KANVARLAL
|
1741002029WL002384
|
KANVARLAL
|
00165
|
IBKL0001758
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
KANVARLAL
|
(000000)
|
|
49
|
NEEMUCH
|
MP-41-002-033-001/216
(JAWASA)
|
1741002000NRG23090520220027354
|
09/05/2022
|
VISHNU LAL
|
1741002WL002450
|
VISHNU LAL
|
00165
|
IBKL0001758
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
VISHNULAL
|
(000000)
|
|
50
|
NEEMUCH
|
MP-41-002-045-002/166
(LASUDI TANWAR)
|
1741002045NRG23090520220027004
|
09/05/2022
|
Shanti bai
|
1741002045WL002427
|
Shanti bai
|
00165
|
IBKL0001758
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
51
|
NEEMUCH
|
MP-41-002-045-001/104
(LASUDI TANWAR)
|
1741002045NRG23090520220027011
|
09/05/2022
|
kusal
|
1741002045WL002429
|
kusal
|
00176
|
IDIB000N119
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
kusal
|
(000000)
|
|
52
|
NEEMUCH
|
MP-41-002-052-001/687-B
(HARWAR)
|
1741002052NRG23090520220027071
|
09/05/2022
|
Pushpa bai
|
1741002052WL002432
|
Pushpa bai
|
00176
|
IDIB000N119
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Pushpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
53
|
NEEMUCH
|
MP-41-002-034-001/1226
(SAWAN)
|
1741002034NRG23090520220026966
|
09/05/2022
|
SANGITA
|
1741002034WL002415
|
SANGITA
|
00177
|
IOBA0002936
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
SANGITA
|
(000000)
|
|
54
|
NEEMUCH
|
MP-41-002-044-001/567
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026368
|
09/05/2022
|
bbagdiram
|
1741002044WL002344
|
bbagdiram
|
00177
|
IOBA0002936
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
bbagdiram
|
(000000)
|
|
55
|
NEEMUCH
|
MP-41-002-044-001/573
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026369
|
09/05/2022
|
PAPU LAL
|
1741002044WL002344
|
PAPU LAL
|
00177
|
IOBA0002936
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
PAPULAL
|
(000000)
|
|
56
|
NEEMUCH
|
MP-41-002-044-001/621
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026371
|
09/05/2022
|
govardhan
|
1741002044WL002344
|
govardhan
|
00177
|
IOBA0002936
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
govardhan
|
(000000)
|
|
57
|
NEEMUCH
|
MP-41-002-044-001/621
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026370
|
09/05/2022
|
shanti lal
|
1741002044WL002344
|
shanti lal
|
00177
|
IOBA0002936
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
58
|
NEEMUCH
|
MP-41-002-047-001/1240
(CHEETAKHEDA)
|
1741002000NRG23090520220027347
|
09/05/2022
|
sita bai
|
1741002WL002448
|
sita bai
|
00354
|
PUNB0029010
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745608432
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
NEEMUCH
|
MP-41-002-018-002/169
(REWALIDEWALI)
|
1741002018NRG23070520220026105
|
09/05/2022
|
SAMRATH SINGH
|
1741002018WL002326
|
SAMRATH SINGH
|
00354
|
PUNB0036400
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745608432
|
|
SAMRATHSINGH
|
(000000)
|
|
60
|
NEEMUCH
|
MP-41-002-044-001/544
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026362
|
09/05/2022
|
sima
|
1741002044WL002344
|
sima
|
00354
|
PUNB0036400
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
745608432
|
|
sima
|
(000000)
|
|
61
|
NEEMUCH
|
MP-41-002-044-003/602
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026380
|
09/05/2022
|
DHAPU BAI
|
1741002044WL002345
|
DHAPU BAI
|
00354
|
PUNB0036400
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745608432
|
|
DHAPUBAI
|
(000000)
|
|
62
|
NEEMUCH
|
MP-41-002-044-003/602
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026379
|
09/05/2022
|
RAMCHANDRA
|
1741002044WL002345
|
RAMCHANDRA
|
00354
|
PUNB0036400
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745608432
|
|
RAMCHANDRA
|
(000000)
|
|
63
|
NEEMUCH
|
MP-41-002-044-003/604
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026382
|
09/05/2022
|
REENA
|
1741002044WL002345
|
REENA
|
00354
|
PUNB0036400
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745608432
|
|
REENA
|
(000000)
|
|
64
|
NEEMUCH
|
MP-41-002-044-003/73
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026388
|
09/05/2022
|
BHURI BAI
|
1741002044WL002346
|
BHURI BAI
|
00354
|
PUNB0036400
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745608432
|
|
BHURIBAI
|
(000000)
|
|
65
|
NEEMUCH
|
MP-41-002-044-004/125
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026389
|
09/05/2022
|
KARIM
|
1741002044WL002347
|
KARIM
|
00354
|
PUNB0036400
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745608432
|
|
KARIM
|
(000000)
|
|
66
|
NEEMUCH
|
MP-41-002-044-004/127
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026392
|
09/05/2022
|
ANGURI
|
1741002044WL002347
|
ANGURI
|
00354
|
PUNB0036400
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745608432
|
|
ANGURI
|
(000000)
|
|
67
|
NEEMUCH
|
MP-41-002-044-004/127
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026391
|
09/05/2022
|
GOPAL
|
1741002044WL002347
|
GOPAL
|
00354
|
PUNB0036400
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745608432
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
68
|
NEEMUCH
|
MP-41-002-045-002/139-A
(LASUDI TANWAR)
|
1741002045NRG23090520220027002
|
09/05/2022
|
sugna
|
1741002045WL002427
|
sugna
|
00415
|
SBIN0007293
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
sugna
|
(000000)
|
|
69
|
NEEMUCH
|
MP-41-002-052-001/693
(HARWAR)
|
1741002052NRG23090520220027085
|
09/05/2022
|
Maya bai
|
1741002052WL002433
|
Maya bai
|
00415
|
SBIN0007293
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Mayabai
|
(000000)
|
|
70
|
NEEMUCH
|
MP-41-002-060-002/110
(TALKHDA)
|
1741002060NRG23090520220026985
|
09/05/2022
|
Naina bai
|
1741002060WL002416
|
Naina bai
|
00415
|
SBIN0007293
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Nainabai
|
(000000)
|
|
71
|
NEEMUCH
|
MP-41-002-060-005/14
(TALKHDA)
|
1741002060NRG23090520220026995
|
09/05/2022
|
devi lal
|
1741002060WL002423
|
devi lal
|
00415
|
SBIN0007293
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
72
|
NEEMUCH
|
MP-41-002-022-001/135
(KALIKOTHADI)
|
1741002022NRG23080520220026786
|
09/05/2022
|
dipak
|
1741002022WL002381
|
dipak
|
00415
|
SBIN0010215
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
NEEMUCH
|
MP-41-002-022-001/15
(KALIKOTHADI)
|
1741002022NRG23080520220026771
|
09/05/2022
|
MANISH
|
1741002022WL002379
|
MANISH
|
00415
|
SBIN0030055
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
MANISH
|
(000000)
|
|
74
|
NEEMUCH
|
MP-41-002-022-001/92
(KALIKOTHADI)
|
1741002022NRG23080520220026787
|
09/05/2022
|
GANSYAM
|
1741002022WL002381
|
GANSYAM
|
00415
|
SBIN0030055
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
GANSYAM
|
(000000)
|
|
75
|
NEEMUCH
|
MP-41-002-047-001/742
(CHEETAKHEDA)
|
1741002047NRG23080520220026185
|
09/05/2022
|
antim kumar
|
1741002047WL002331
|
antim kumar
|
00415
|
SBIN0030055
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
antimkumar
|
(000000)
|
|
76
|
NEEMUCH
|
MP-41-002-060-006/27
(TALKHDA)
|
1741002060NRG23090520220026996
|
09/05/2022
|
parvati
|
1741002060WL002423
|
parvati
|
00415
|
SBIN0030055
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
77
|
NEEMUCH
|
MP-41-002-018-002/162
(REWALIDEWALI)
|
1741002018NRG23070520220026103
|
09/05/2022
|
DEVISINGH
|
1741002018WL002326
|
DEVISINGH
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
DEVISINGH
|
(000000)
|
|
78
|
NEEMUCH
|
MP-41-002-018-002/162
(REWALIDEWALI)
|
1741002018NRG23070520220026104
|
09/05/2022
|
VISHNUKUNWAR
|
1741002018WL002326
|
VISHNUKUNWAR
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
VISHNUKUNWAR
|
(000000)
|
|
79
|
NEEMUCH
|
MP-41-002-018-002/170
(REWALIDEWALI)
|
1741002018NRG23070520220026106
|
09/05/2022
|
LAXMAN SINGH
|
1741002018WL002326
|
LAXMAN SINGH
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
LAXMANSINGH
|
(000000)
|
|
80
|
NEEMUCH
|
MP-41-002-018-002/175
(REWALIDEWALI)
|
1741002018NRG23070520220026107
|
09/05/2022
|
UMRAVSINGH
|
1741002018WL002326
|
UMRAVSINGH
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
UMRAVSINGH
|
(000000)
|
|
81
|
NEEMUCH
|
MP-41-002-018-002/177
(REWALIDEWALI)
|
1741002018NRG23070520220026108
|
09/05/2022
|
SOHANSINGH SOLANKI
|
1741002018WL002326
|
SOHANSINGH SOLANKI
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
SOHANSINGHSOLANKI
|
(000000)
|
|
82
|
NEEMUCH
|
MP-41-002-018-002/188
(REWALIDEWALI)
|
1741002018NRG23070520220026112
|
09/05/2022
|
ajaypal singh
|
1741002018WL002326
|
ajaypal singh
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
ajaypalsingh
|
(000000)
|
|
83
|
NEEMUCH
|
MP-41-002-018-002/25-A
(REWALIDEWALI)
|
1741002018NRG23070520220026115
|
09/05/2022
|
SURESH SINGH
|
1741002018WL002326
|
SURESH SINGH
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
SURESHSINGH
|
(000000)
|
|
84
|
NEEMUCH
|
MP-41-002-029-001/151
(BISALWAS SONGIRA)
|
1741002029NRG23080520220026793
|
09/05/2022
|
MAHENDRA SINGH
|
1741002029WL002382
|
MAHENDRA SINGH
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
MAHENDRASINGH
|
(000000)
|
|
85
|
NEEMUCH
|
MP-41-002-029-001/166
(BISALWAS SONGIRA)
|
1741002029NRG23080520220026806
|
09/05/2022
|
basnti bai
|
1741002029WL002383
|
basnti bai
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
basntibai
|
(000000)
|
|
86
|
NEEMUCH
|
MP-41-002-029-001/264
(BISALWAS SONGIRA)
|
1741002029NRG23080520220026809
|
09/05/2022
|
DURGABAI BIJAVA
|
1741002029WL002383
|
DURGABAI BIJAVA
|
00415
|
SBIN0030292
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
745608432
|
No Such Account
|
|
|
|
87
|
NEEMUCH
|
MP-41-002-029-001/273
(BISALWAS SONGIRA)
|
1741002029NRG23080520220026798
|
09/05/2022
|
SHYAMLAL
|
1741002029WL002382
|
SHYAMLAL
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
SHYAMLAL
|
(000000)
|
|
88
|
NEEMUCH
|
MP-41-002-029-001/300
(BISALWAS SONGIRA)
|
1741002029NRG23080520220026810
|
09/05/2022
|
JAGDISH
|
1741002029WL002383
|
JAGDISH
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
JAGDISH
|
(000000)
|
|
89
|
NEEMUCH
|
MP-41-002-029-002/32-A
(BISALWAS SONGIRA)
|
1741002029NRG23080520220026814
|
09/05/2022
|
MAHENDRA
|
1741002029WL002384
|
MAHENDRA
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
MAHENDRA
|
(000000)
|
|
90
|
NEEMUCH
|
MP-41-002-029-002/7
(BISALWAS SONGIRA)
|
1741002029NRG23080520220026817
|
09/05/2022
|
SHANTI BAI
|
1741002029WL002384
|
SHANTI BAI
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
SHANTIBAI
|
(000000)
|
|
91
|
NEEMUCH
|
MP-41-002-033-001/44
(JAWASA)
|
1741002000NRG23090520220027359
|
09/05/2022
|
ambabai
|
1741002WL002450
|
ambabai
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
ambabai
|
(000000)
|
|
92
|
NEEMUCH
|
MP-41-002-033-001/44
(JAWASA)
|
1741002000NRG23090520220027358
|
09/05/2022
|
Gordhanlal
|
1741002WL002450
|
Gordhanlal
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Gordhanlal
|
(000000)
|
|
93
|
NEEMUCH
|
MP-41-002-033-001/9
(JAWASA)
|
1741002000NRG23090520220027361
|
09/05/2022
|
kushabai
|
1741002WL002450
|
kushabai
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
kushabai
|
(000000)
|
|
94
|
NEEMUCH
|
MP-41-002-045-001/123
(LASUDI TANWAR)
|
1741002045NRG23090520220027000
|
09/05/2022
|
Raghuvirsingh
|
1741002045WL002426
|
Raghuvirsingh
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Raghuvirsingh
|
(000000)
|
|
95
|
NEEMUCH
|
MP-41-002-045-001/141
(LASUDI TANWAR)
|
1741002045NRG23090520220027001
|
09/05/2022
|
GOVIND SINGH
|
1741002045WL002426
|
GOVIND SINGH
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
GOVINDSINGH
|
(000000)
|
|
96
|
NEEMUCH
|
MP-41-002-045-002/166
(LASUDI TANWAR)
|
1741002045NRG23090520220027003
|
09/05/2022
|
Madanlal
|
1741002045WL002427
|
Madanlal
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Madanlal
|
(000000)
|
|
97
|
NEEMUCH
|
MP-41-002-045-002/62
(LASUDI TANWAR)
|
1741002045NRG23090520220027009
|
09/05/2022
|
Tulsiram
|
1741002045WL002428
|
Tulsiram
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
98
|
NEEMUCH
|
MP-41-002-014-001/293
(THADOLI)
|
1741002000NRG23090520220027364
|
09/05/2022
|
GOPAL BALAI
|
1741002WL002452
|
GOPAL BALAI
|
00415
|
SBIN0030293
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
GOPALBALAI
|
(000000)
|
|
99
|
NEEMUCH
|
MP-41-002-014-001/295
(THADOLI)
|
1741002000NRG23090520220027365
|
09/05/2022
|
BANSHILAL
|
1741002WL002452
|
BANSHILAL
|
00415
|
SBIN0030293
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
BANSHILAL
|
(000000)
|
|
100
|
NEEMUCH
|
MP-41-002-014-001/363
(THADOLI)
|
1741002000NRG23090520220027367
|
09/05/2022
|
CHANDMAL
|
1741002WL002452
|
CHANDMAL
|
00415
|
SBIN0030293
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
CHANDMAL
|
(000000)
|
|
101
|
NEEMUCH
|
MP-41-002-014-001/363-B
(THADOLI)
|
1741002000NRG23090520220027368
|
09/05/2022
|
KUNDAN RATHORE
|
1741002WL002452
|
KUNDAN RATHORE
|
00415
|
SBIN0030293
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
KUNDANRATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
102
|
NEEMUCH
|
MP-41-002-029-002/32-A
(BISALWAS SONGIRA)
|
1741002029NRG23080520220026815
|
09/05/2022
|
SEEMA BAI
|
1741002029WL002384
|
SEEMA BAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
SEEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
NEEMUCH
|
MP-41-002-018-002/22-B
(REWALIDEWALI)
|
1741002018NRG23070520220026113
|
09/05/2022
|
LAL SINGH SOLANKI
|
1741002018WL002326
|
LAL SINGH SOLANKI
|
00415
|
SBIN0030399
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
LALSINGHSOLANKI
|
(000000)
|
|
104
|
NEEMUCH
|
MP-41-002-018-002/22-B
(REWALIDEWALI)
|
1741002018NRG23070520220026114
|
09/05/2022
|
TINA KUNWAR SOLANKI
|
1741002018WL002326
|
TINA KUNWAR SOLANKI
|
00415
|
SBIN0030399
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
TINAKUNWARSOLANKI
|
(000000)
|
|
105
|
NEEMUCH
|
MP-41-002-047-001/1098
(CHEETAKHEDA)
|
1741002047NRG23080520220026170
|
09/05/2022
|
Manaklal
|
1741002047WL002331
|
Manaklal
|
00415
|
SBIN0030399
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Manaklal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
106
|
NEEMUCH
|
MP-41-002-033-001/28
(JAWASA)
|
1741002000NRG23090520220027357
|
09/05/2022
|
LAKSHMAN
|
1741002WL002450
|
LAKSHMAN
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
LAKSHMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
NEEMUCH
|
MP-41-002-044-004/125
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026390
|
09/05/2022
|
SHERAJBEE
|
1741002044WL002347
|
SHERAJBEE
|
00462
|
UCBA0000246
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
SHERAJBEE
|
(000000)
|
|
108
|
NEEMUCH
|
MP-41-002-062-001/280
(JAYSIHAPURA)
|
1741002062NRG23090520220026943
|
09/05/2022
|
PREMBAI
|
1741002062WL002408
|
PREMBAI
|
00462
|
UCBA0000246
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
PREMBAI
|
(000000)
|
|
109
|
NEEMUCH
|
MP-41-002-062-001/360
(JAYSIHAPURA)
|
1741002062NRG23090520220026950
|
09/05/2022
|
pavitra
|
1741002062WL002408
|
pavitra
|
00462
|
UCBA0000246
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
pavitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
110
|
NEEMUCH
|
MP-41-002-033-001/162
(JAWASA)
|
1741002000NRG23090520220027353
|
09/05/2022
|
Laluram
|
1741002WL002450
|
Laluram
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Laluram
|
(000000)
|
|
111
|
NEEMUCH
|
MP-41-002-033-001/9
(JAWASA)
|
1741002000NRG23090520220027360
|
09/05/2022
|
Narendra
|
1741002WL002450
|
Narendra
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Narendra
|
(000000)
|
|
112
|
NEEMUCH
|
MP-41-002-034-001/1016
(SAWAN)
|
1741002000NRG23090520220027014
|
09/05/2022
|
pradip
|
1741002WL002430
|
pradip
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
pradip
|
(000000)
|
|
113
|
NEEMUCH
|
MP-41-002-034-001/1046
(SAWAN)
|
1741002000NRG23090520220027015
|
09/05/2022
|
Durgashankar
|
1741002WL002430
|
Durgashankar
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Durgashankar
|
(000000)
|
|
114
|
NEEMUCH
|
MP-41-002-034-001/1151
(SAWAN)
|
1741002000NRG23090520220027017
|
09/05/2022
|
jani bai
|
1741002WL002430
|
jani bai
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
janibai
|
(000000)
|
|
115
|
NEEMUCH
|
MP-41-002-034-001/1168
(SAWAN)
|
1741002034NRG23090520220026964
|
09/05/2022
|
Hema
|
1741002034WL002415
|
Hema
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Hema
|
(000000)
|
|
116
|
NEEMUCH
|
MP-41-002-034-001/1326
(SAWAN)
|
1741002000NRG23090520220027022
|
09/05/2022
|
anil
|
1741002WL002430
|
anil
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
anil
|
(000000)
|
|
117
|
NEEMUCH
|
MP-41-002-034-001/1326
(SAWAN)
|
1741002000NRG23090520220027023
|
09/05/2022
|
Veena
|
1741002WL002430
|
Veena
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Veena
|
(000000)
|
|
118
|
NEEMUCH
|
MP-41-002-034-001/1329
(SAWAN)
|
1741002000NRG23090520220027024
|
09/05/2022
|
Purndrar
|
1741002WL002430
|
Purndrar
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Purndrar
|
(000000)
|
|
119
|
NEEMUCH
|
MP-41-002-034-001/1334
(SAWAN)
|
1741002000NRG23090520220027025
|
09/05/2022
|
Balkrishna
|
1741002WL002430
|
Balkrishna
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Balkrishna
|
(000000)
|
|
120
|
NEEMUCH
|
MP-41-002-034-001/1334
(SAWAN)
|
1741002000NRG23090520220027026
|
09/05/2022
|
Sangita
|
1741002WL002430
|
Sangita
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Sangita
|
(000000)
|
|
121
|
NEEMUCH
|
MP-41-002-034-001/1369
(SAWAN)
|
1741002000NRG23090520220027027
|
09/05/2022
|
seema
|
1741002WL002430
|
seema
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
seema
|
(000000)
|
|
122
|
NEEMUCH
|
MP-41-002-034-001/1389
(SAWAN)
|
1741002000NRG23090520220027028
|
09/05/2022
|
Sunita
|
1741002WL002430
|
Sunita
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Sunita
|
(000000)
|
|
123
|
NEEMUCH
|
MP-41-002-034-001/1391
(SAWAN)
|
1741002034NRG23090520220026967
|
09/05/2022
|
nitesh
|
1741002034WL002415
|
nitesh
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
nitesh
|
(000000)
|
|
124
|
NEEMUCH
|
MP-41-002-034-001/1407
(SAWAN)
|
1741002000NRG23090520220027030
|
09/05/2022
|
Omlaat
|
1741002WL002430
|
Omlaat
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Omlaat
|
(000000)
|
|
125
|
NEEMUCH
|
MP-41-002-034-001/1407
(SAWAN)
|
1741002000NRG23090520220027029
|
09/05/2022
|
Sunil
|
1741002WL002430
|
Sunil
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Sunil
|
(000000)
|
|
126
|
NEEMUCH
|
MP-41-002-034-001/1408
(SAWAN)
|
1741002000NRG23090520220027031
|
09/05/2022
|
Narendra
|
1741002WL002430
|
Narendra
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Narendra
|
(000000)
|
|
127
|
NEEMUCH
|
MP-41-002-034-001/1409
(SAWAN)
|
1741002000NRG23090520220027032
|
09/05/2022
|
Dinesh
|
1741002WL002430
|
Dinesh
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Dinesh
|
(000000)
|
|
128
|
NEEMUCH
|
MP-41-002-034-001/1409
(SAWAN)
|
1741002000NRG23090520220027033
|
09/05/2022
|
koshlya
|
1741002WL002430
|
koshlya
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
koshlya
|
(000000)
|
|
129
|
NEEMUCH
|
MP-41-002-034-001/1410
(SAWAN)
|
1741002000NRG23090520220027034
|
09/05/2022
|
Anil
|
1741002WL002430
|
Anil
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Anil
|
(000000)
|
|
130
|
NEEMUCH
|
MP-41-002-034-001/1410
(SAWAN)
|
1741002000NRG23090520220027035
|
09/05/2022
|
Bharti
|
1741002WL002430
|
Bharti
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Bharti
|
(000000)
|
|
131
|
NEEMUCH
|
MP-41-002-034-001/1411
(SAWAN)
|
1741002000NRG23090520220027036
|
09/05/2022
|
jitendra
|
1741002WL002430
|
jitendra
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
jitendra
|
(000000)
|
|
132
|
NEEMUCH
|
MP-41-002-034-001/1412
(SAWAN)
|
1741002000NRG23090520220027038
|
09/05/2022
|
Ramesh
|
1741002WL002430
|
Ramesh
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Ramesh
|
(000000)
|
|
133
|
NEEMUCH
|
MP-41-002-034-001/1414
(SAWAN)
|
1741002000NRG23090520220027039
|
09/05/2022
|
Rakesh
|
1741002WL002430
|
Rakesh
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Rakesh
|
(000000)
|
|
134
|
NEEMUCH
|
MP-41-002-034-001/1415
(SAWAN)
|
1741002000NRG23090520220027040
|
09/05/2022
|
sunil
|
1741002WL002430
|
sunil
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
sunil
|
(000000)
|
|
135
|
NEEMUCH
|
MP-41-002-034-001/1416
(SAWAN)
|
1741002000NRG23090520220027041
|
09/05/2022
|
arjun
|
1741002WL002430
|
arjun
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
arjun
|
(000000)
|
|
136
|
NEEMUCH
|
MP-41-002-034-001/1418
(SAWAN)
|
1741002000NRG23090520220027042
|
09/05/2022
|
Aashutosh
|
1741002WL002430
|
Aashutosh
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Aashutosh
|
(000000)
|
|
137
|
NEEMUCH
|
MP-41-002-034-001/1418
(SAWAN)
|
1741002000NRG23090520220027043
|
09/05/2022
|
sadhana
|
1741002WL002430
|
sadhana
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
sadhana
|
(000000)
|
|
138
|
NEEMUCH
|
MP-41-002-034-001/1424
(SAWAN)
|
1741002034NRG23090520220026968
|
09/05/2022
|
badrilal
|
1741002034WL002415
|
badrilal
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
badrilal
|
(000000)
|
|
139
|
NEEMUCH
|
MP-41-002-034-001/206
(SAWAN)
|
1741002000NRG23090520220027045
|
09/05/2022
|
Chandi bai
|
1741002WL002430
|
Chandi bai
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Chandibai
|
(000000)
|
|
140
|
NEEMUCH
|
MP-41-002-034-001/265
(SAWAN)
|
1741002034NRG23090520220026973
|
09/05/2022
|
Aaditya
|
1741002034WL002415
|
Aaditya
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Aaditya
|
(000000)
|
|
141
|
NEEMUCH
|
MP-41-002-034-001/313
(SAWAN)
|
1741002034NRG23090520220026974
|
09/05/2022
|
Shubham
|
1741002034WL002415
|
Shubham
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Shubham
|
(000000)
|
|
142
|
NEEMUCH
|
MP-41-002-034-001/369
(SAWAN)
|
1741002034NRG23090520220026976
|
09/05/2022
|
kushal
|
1741002034WL002415
|
kushal
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
kushal
|
(000000)
|
|
143
|
NEEMUCH
|
MP-41-002-034-001/502
(SAWAN)
|
1741002000NRG23090520220027049
|
09/05/2022
|
Pawan
|
1741002WL002430
|
Pawan
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Pawan
|
(000000)
|
|
144
|
NEEMUCH
|
MP-41-002-034-001/544
(SAWAN)
|
1741002000NRG23090520220027050
|
09/05/2022
|
Rekha
|
1741002WL002430
|
Rekha
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Rekha
|
(000000)
|
|
145
|
NEEMUCH
|
MP-41-002-034-001/694
(SAWAN)
|
1741002000NRG23090520220027054
|
09/05/2022
|
Seema
|
1741002WL002430
|
Seema
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Seema
|
(000000)
|
|
146
|
NEEMUCH
|
MP-41-002-034-001/717
(SAWAN)
|
1741002000NRG23090520220027056
|
09/05/2022
|
Kala bai
|
1741002WL002430
|
Kala bai
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Kalabai
|
(000000)
|
|
147
|
NEEMUCH
|
MP-41-002-034-001/731
(SAWAN)
|
1741002000NRG23090520220027058
|
09/05/2022
|
rajmal
|
1741002WL002430
|
rajmal
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
rajmal
|
(000000)
|
|
148
|
NEEMUCH
|
MP-41-002-034-001/794
(SAWAN)
|
1741002000NRG23090520220027061
|
09/05/2022
|
Ghanshyam
|
1741002WL002430
|
Ghanshyam
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Ghanshyam
|
(000000)
|
|
149
|
NEEMUCH
|
MP-41-002-034-001/866
(SAWAN)
|
1741002000NRG23090520220027066
|
09/05/2022
|
Dilip
|
1741002WL002430
|
Dilip
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Dilip
|
(000000)
|
|
150
|
NEEMUCH
|
MP-41-002-034-001/879
(SAWAN)
|
1741002034NRG23090520220026980
|
09/05/2022
|
RAJESH
|
1741002034WL002415
|
RAJESH
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
RAJESH
|
(000000)
|
|
151
|
NEEMUCH
|
MP-41-002-034-001/994
(SAWAN)
|
1741002000NRG23090520220027068
|
09/05/2022
|
Mukesh
|
1741002WL002430
|
Mukesh
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Mukesh
|
(000000)
|
|
152
|
NEEMUCH
|
MP-41-002-045-002/150
(LASUDI TANWAR)
|
1741002045NRG23090520220027006
|
09/05/2022
|
Rajesh
|
1741002045WL002428
|
Rajesh
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Rajesh
|
(000000)
|
|
153
|
NEEMUCH
|
MP-41-002-045-002/62
(LASUDI TANWAR)
|
1741002045NRG23090520220027010
|
09/05/2022
|
shanti bai
|
1741002045WL002428
|
shanti bai
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
154
|
NEEMUCH
|
MP-41-002-045-002/167
(LASUDI TANWAR)
|
1741002045NRG23090520220027005
|
09/05/2022
|
Prabhulal
|
1741002045WL002427
|
Prabhulal
|
00468
|
UBIN0910651
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Prabhulal
|
(000000)
|
|
155
|
NEEMUCH
|
MP-41-002-050-002/120
(MAHUDIYA)
|
1741002000NRG23090520220027362
|
09/05/2022
|
VIKRAM
|
1741002WL002451
|
VIKRAM
|
00468
|
UBIN0910651
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
156
|
NEEMUCH
|
MP-41-002-029-001/225
(BISALWAS SONGIRA)
|
1741002029NRG23080520220026796
|
09/05/2022
|
dalpatdas
|
1741002029WL002382
|
dalpatdas
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
dalpatdas
|
(000000)
|
|
157
|
NEEMUCH
|
MP-41-002-029-001/74
(BISALWAS SONGIRA)
|
1741002029NRG23080520220026812
|
09/05/2022
|
vijay
|
1741002029WL002383
|
vijay
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
vijay
|
(000000)
|
|
158
|
NEEMUCH
|
MP-41-002-029-001/81
(BISALWAS SONGIRA)
|
1741002029NRG23080520220026813
|
09/05/2022
|
gowardhanlal
|
1741002029WL002383
|
gowardhanlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
gowardhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
159
|
NEEMUCH
|
MP-41-002-052-001/469
(HARWAR)
|
1741002052NRG23090520220027075
|
09/05/2022
|
Vikas jat
|
1741002052WL002433
|
Vikas jat
|
00662
|
BDBL0001513
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
Vikasjat
|
(000000)
|
|
160
|
NEEMUCH
|
MP-41-002-060-001/99
(TALKHDA)
|
1741002060NRG23090520220026987
|
09/05/2022
|
ganshyam
|
1741002060WL002417
|
ganshyam
|
00662
|
BDBL0001513
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
ganshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
161
|
NEEMUCH
|
MP-41-002-044-001/523
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026360
|
09/05/2022
|
ramniwas
|
1741002044WL002344
|
ramniwas
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
ramniwas
|
(000000)
|
|
162
|
NEEMUCH
|
MP-41-002-044-001/527
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026361
|
09/05/2022
|
SANTOS BAI
|
1741002044WL002344
|
SANTOS BAI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
SANTOSBAI
|
(000000)
|
|
163
|
NEEMUCH
|
MP-41-002-044-001/546
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026363
|
09/05/2022
|
KANYALAL
|
1741002044WL002344
|
KANYALAL
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
KANYALAL
|
(000000)
|
|
164
|
NEEMUCH
|
MP-41-002-044-001/549
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026364
|
09/05/2022
|
ramkanya
|
1741002044WL002344
|
ramkanya
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
ramkanya
|
(000000)
|
|
165
|
NEEMUCH
|
MP-41-002-044-001/555
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026365
|
09/05/2022
|
fulibai
|
1741002044WL002344
|
fulibai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
fulibai
|
(000000)
|
|
166
|
NEEMUCH
|
MP-41-002-044-001/657
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026373
|
09/05/2022
|
shanti lal
|
1741002044WL002344
|
shanti lal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
shantilal
|
(000000)
|
|
167
|
NEEMUCH
|
MP-41-002-044-001/657
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026374
|
09/05/2022
|
shiva bai
|
1741002044WL002344
|
shiva bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
shivabai
|
(000000)
|
|
168
|
NEEMUCH
|
MP-41-002-044-001/659
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026376
|
09/05/2022
|
leela
|
1741002044WL002344
|
leela
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
leela
|
(000000)
|
|
169
|
NEEMUCH
|
MP-41-002-044-001/659
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026375
|
09/05/2022
|
ramesh
|
1741002044WL002344
|
ramesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
ramesh
|
(000000)
|
|
170
|
NEEMUCH
|
MP-41-002-047-001/1182
(CHEETAKHEDA)
|
1741002047NRG23080520220026171
|
09/05/2022
|
DEVNARAYAN
|
1741002047WL002331
|
DEVNARAYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
DEVNARAYAN
|
(000000)
|
|
171
|
NEEMUCH
|
MP-41-002-047-001/1232-A
(CHEETAKHEDA)
|
1741002000NRG23090520220027345
|
09/05/2022
|
bhahatram
|
1741002WL002448
|
bhahatram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
bhahatram
|
(000000)
|
|
172
|
NEEMUCH
|
MP-41-002-047-001/1233-A
(CHEETAKHEDA)
|
1741002000NRG23090520220027346
|
09/05/2022
|
khemraj
|
1741002WL002448
|
khemraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
khemraj
|
(000000)
|
|
173
|
NEEMUCH
|
MP-41-002-047-001/1313
(CHEETAKHEDA)
|
1741002047NRG23080520220026180
|
09/05/2022
|
omprakash
|
1741002047WL002331
|
omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
omprakash
|
(000000)
|
|
174
|
NEEMUCH
|
MP-41-002-047-001/1448
(CHEETAKHEDA)
|
1741002047NRG23080520220026181
|
09/05/2022
|
KAILASH
|
1741002047WL002331
|
KAILASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
KAILASH
|
(000000)
|
|
175
|
NEEMUCH
|
MP-41-002-047-001/869
(CHEETAKHEDA)
|
1741002000NRG23090520220027349
|
09/05/2022
|
vinod
|
1741002WL002448
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
vinod
|
(000000)
|
|
176
|
NEEMUCH
|
MP-41-002-049-001/212
(RABADIYA)
|
1741002049NRG23080520220026140
|
09/05/2022
|
govind
|
1741002049WL002329
|
govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
177
|
NEEMUCH
|
MP-41-002-019-001/297-B
(GIRDODA)
|
1741002019NRG23080520220026774
|
09/05/2022
|
shantilal
|
1741002019WL002380
|
shantilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
shantilal
|
(000000)
|
|
178
|
NEEMUCH
|
MP-41-002-019-001/396-A
(GIRDODA)
|
1741002019NRG23080520220026775
|
09/05/2022
|
OMPRAKSHA
|
1741002019WL002380
|
OMPRAKSHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
OMPRAKSHA
|
(000000)
|
|
179
|
NEEMUCH
|
MP-41-002-019-001/396-B
(GIRDODA)
|
1741002019NRG23080520220026776
|
09/05/2022
|
NAGU SINGH
|
1741002019WL002380
|
NAGU SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
NAGUSINGH
|
(000000)
|
|
180
|
NEEMUCH
|
MP-41-002-019-001/396-C
(GIRDODA)
|
1741002019NRG23080520220026777
|
09/05/2022
|
ENDRA JIT
|
1741002019WL002380
|
ENDRA JIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
ENDRAJIT
|
(000000)
|
|
181
|
NEEMUCH
|
MP-41-002-019-001/396-D
(GIRDODA)
|
1741002019NRG23080520220026778
|
09/05/2022
|
SEEMA
|
1741002019WL002380
|
SEEMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
SEEMA
|
(000000)
|
|
182
|
NEEMUCH
|
MP-41-002-019-001/397-A
(GIRDODA)
|
1741002019NRG23080520220026779
|
09/05/2022
|
SHARDA
|
1741002019WL002380
|
SHARDA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
SHARDA
|
(000000)
|
|
183
|
NEEMUCH
|
MP-41-002-019-001/397-B
(GIRDODA)
|
1741002019NRG23080520220026780
|
09/05/2022
|
MAHENDRA
|
1741002019WL002380
|
MAHENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
MAHENDRA
|
(000000)
|
|
184
|
NEEMUCH
|
MP-41-002-019-001/397-C
(GIRDODA)
|
1741002019NRG23080520220026781
|
09/05/2022
|
BALVEIR SINGH
|
1741002019WL002380
|
BALVEIR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
BALVEIRSINGH
|
(000000)
|
|
185
|
NEEMUCH
|
MP-41-002-019-001/547
(GIRDODA)
|
1741002019NRG23080520220026783
|
09/05/2022
|
banshilal
|
1741002019WL002380
|
banshilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
banshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
186
|
NEEMUCH
|
MP-41-002-049-001/222
(RABADIYA)
|
1741002049NRG23080520220026141
|
09/05/2022
|
rahul
|
1741002049WL002329
|
rahul
|
00689
|
AUBL0002322
|
816
|
816
|
Processed
|
17/05/2022
|
|
745608432
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
187
|
NEEMUCH
|
MP-41-002-047-001/1292
(CHEETAKHEDA)
|
1741002047NRG23080520220026173
|
09/05/2022
|
bhagatram
|
1741002047WL002331
|
bhagatram
|
00697
|
BKID0MG1428
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
745608432
|
No Such Account
|
|
|
|
188
|
NEEMUCH
|
MP-41-002-047-001/1292
(CHEETAKHEDA)
|
1741002047NRG23080520220026174
|
09/05/2022
|
manju bai
|
1741002047WL002331
|
manju bai
|
00697
|
BKID0MG1428
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
745608432
|
No Such Account
|
|
|
|
189
|
NEEMUCH
|
MP-41-002-047-001/865
(CHEETAKHEDA)
|
1741002047NRG23080520220026188
|
09/05/2022
|
anshi bai
|
1741002047WL002331
|
anshi bai
|
00697
|
BKID0MG1428
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
745608432
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
190
|
NEEMUCH
|
MP-41-002-022-001/120
(KALIKOTHADI)
|
1741002022NRG23080520220026770
|
09/05/2022
|
basnti lal
|
1741002022WL002379
|
basnti lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
basntilal
|
(000000)
|
|
191
|
NEEMUCH
|
MP-41-002-022-002/133
(KALIKOTHADI)
|
1741002022NRG23080520220026788
|
09/05/2022
|
dasharath
|
1741002022WL002381
|
dasharath
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
dasharath
|
(000000)
|
|
192
|
NEEMUCH
|
MP-41-002-044-001/562
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026366
|
09/05/2022
|
bhopal singh
|
1741002044WL002344
|
bhopal singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
bhopalsingh
|
(000000)
|
|
193
|
NEEMUCH
|
MP-41-002-044-001/563
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026367
|
09/05/2022
|
devilaal
|
1741002044WL002344
|
devilaal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
devilaal
|
(000000)
|
|
194
|
NEEMUCH
|
MP-41-002-044-001/655
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026372
|
09/05/2022
|
bansilal
|
1741002044WL002344
|
bansilal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745608432
|
|
bansilal
|
(000000)
|
|
195
|
NEEMUCH
|
MP-41-002-044-003/604
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026381
|
09/05/2022
|
PRAKASH
|
1741002044WL002345
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
PRAKASH
|
(000000)
|
|
196
|
NEEMUCH
|
MP-41-002-044-003/609
(GHASUNDI JAGIR)
|
1741002044NRG23080520220026384
|
09/05/2022
|
SAMRATH
|
1741002044WL002346
|
SAMRATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
SAMRATH
|
(000000)
|
|
197
|
NEEMUCH
|
MP-41-002-047-001/1072
(CHEETAKHEDA)
|
1741002047NRG23080520220026169
|
09/05/2022
|
jasoda bai
|
1741002047WL002331
|
jasoda bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
jasodabai
|
(000000)
|
|
198
|
NEEMUCH
|
MP-41-002-047-001/1072
(CHEETAKHEDA)
|
1741002047NRG23080520220026168
|
09/05/2022
|
suresh chandra
|
1741002047WL002331
|
suresh chandra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
sureshchandra
|
(000000)
|
|
199
|
NEEMUCH
|
MP-41-002-047-001/1227
(CHEETAKHEDA)
|
1741002047NRG23080520220026172
|
09/05/2022
|
deepika
|
1741002047WL002331
|
deepika
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
deepika
|
(000000)
|
|
200
|
NEEMUCH
|
MP-41-002-047-001/1298
(CHEETAKHEDA)
|
1741002047NRG23080520220026177
|
09/05/2022
|
VARDICHAND
|
1741002047WL002331
|
VARDICHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
VARDICHAND
|
(000000)
|
|
201
|
NEEMUCH
|
MP-41-002-047-001/1308
(CHEETAKHEDA)
|
1741002047NRG23080520220026179
|
09/05/2022
|
rekha
|
1741002047WL002331
|
rekha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
rekha
|
(000000)
|
|
202
|
NEEMUCH
|
MP-41-002-047-001/1308
(CHEETAKHEDA)
|
1741002047NRG23080520220026178
|
09/05/2022
|
sunil
|
1741002047WL002331
|
sunil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
sunil
|
(000000)
|
|
203
|
NEEMUCH
|
MP-41-002-047-001/1524
(CHEETAKHEDA)
|
1741002000NRG23090520220027348
|
09/05/2022
|
antim
|
1741002WL002448
|
antim
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
antim
|
(000000)
|
|
204
|
NEEMUCH
|
MP-41-002-047-001/475
(CHEETAKHEDA)
|
1741002047NRG23080520220026183
|
09/05/2022
|
KELASH CHAND
|
1741002047WL002331
|
KELASH CHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
KELASHCHAND
|
(000000)
|
|
205
|
NEEMUCH
|
MP-41-002-047-001/475
(CHEETAKHEDA)
|
1741002047NRG23080520220026184
|
09/05/2022
|
tamu bai
|
1741002047WL002331
|
tamu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
tamubai
|
(000000)
|
|
206
|
NEEMUCH
|
MP-41-002-047-001/771
(CHEETAKHEDA)
|
1741002047NRG23080520220026186
|
09/05/2022
|
rajendra
|
1741002047WL002331
|
rajendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
rajendra
|
(000000)
|
|
207
|
NEEMUCH
|
MP-41-002-047-001/771
(CHEETAKHEDA)
|
1741002047NRG23080520220026187
|
09/05/2022
|
sita bai
|
1741002047WL002331
|
sita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
sitabai
|
(000000)
|
|
208
|
NEEMUCH
|
MP-41-002-049-001/58
(RABADIYA)
|
1741002049NRG23080520220026145
|
09/05/2022
|
krishna bai
|
1741002049WL002329
|
krishna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745608432
|
|
krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256632
|
256632
|
|
|
|
|
|
|
|