|
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
|
ALOT
|
MP-17-003-002-002/156
(KHAMRIYA)
|
1717003000NRG23031120220326898
|
04/11/2022
|
guddi bai
|
1717003WL041882
|
guddi bai
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
guddibai
|
(000000)
|
|
2
|
ALOT
|
MP-17-003-002-002/189
(KHAMRIYA)
|
1717003000NRG23031120220326901
|
04/11/2022
|
mana bai
|
1717003WL041882
|
mana bai
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
manabai
|
(000000)
|
|
3
|
ALOT
|
MP-17-003-002-002/341
(KHAMRIYA)
|
1717003000NRG23031120220326916
|
04/11/2022
|
DHULI BAI
|
1717003WL041882
|
DHULI BAI
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
DHULIBAI
|
(000000)
|
|
4
|
ALOT
|
MP-17-003-003-001/103-A
(KANTHARIYA)
|
1717003000NRG23041120220327667
|
04/11/2022
|
dirapsingh
|
1717003WL042036
|
dirapsingh
|
00045
|
BARB0ALOTXX
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
dirapsingh
|
(000000)
|
|
5
|
ALOT
|
MP-17-003-003-001/53-A
(KANTHARIYA)
|
1717003000NRG23041120220327697
|
04/11/2022
|
rajabai
|
1717003WL042040
|
rajabai
|
00045
|
BARB0ALOTXX
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
rajabai
|
(000000)
|
|
6
|
ALOT
|
MP-17-003-003-003/11-A
(KANTHARIYA)
|
1717003000NRG23041120220327673
|
04/11/2022
|
Vishanubai
|
1717003WL042036
|
Vishanubai
|
00045
|
BARB0ALOTXX
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
Vishanubai
|
(000000)
|
|
7
|
ALOT
|
MP-17-003-003-003/50-B
(KANTHARIYA)
|
1717003000NRG23041120220327706
|
04/11/2022
|
GOPALSINGH
|
1717003WL042040
|
GOPALSINGH
|
00045
|
BARB0ALOTXX
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
GOPALSINGH
|
(000000)
|
|
8
|
ALOT
|
MP-17-003-003-003/53-D
(KANTHARIYA)
|
1717003000NRG23041120220327679
|
04/11/2022
|
Tarabai
|
1717003WL042036
|
Tarabai
|
00045
|
BARB0ALOTXX
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
Tarabai
|
(000000)
|
|
9
|
ALOT
|
MP-17-003-003-003/54-B
(KANTHARIYA)
|
1717003000NRG23041120220327681
|
04/11/2022
|
Kuldeep Singh
|
1717003WL042036
|
Kuldeep Singh
|
00045
|
BARB0ALOTXX
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
KuldeepSingh
|
(000000)
|
|
10
|
ALOT
|
MP-17-003-026-003/129
(GOYAL)
|
1717003026NRG23031120220326757
|
04/11/2022
|
Maya Bai Balai
|
1717003026WL041858
|
Maya Bai Balai
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
MayaBaiBalai
|
(000000)
|
|
11
|
ALOT
|
MP-17-003-026-004/137
(GOYAL)
|
1717003026NRG23031120220326759
|
04/11/2022
|
Gaman Singh Parihar
|
1717003026WL041858
|
Gaman Singh Parihar
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
GamanSinghParihar
|
(000000)
|
|
12
|
ALOT
|
MP-17-003-028-001/158
(BHIM)
|
1717003000NRG23031120220326785
|
04/11/2022
|
mahadev
|
1717003WL041866
|
mahadev
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
mahadev
|
(000000)
|
|
13
|
ALOT
|
MP-17-003-028-001/186
(BHIM)
|
1717003000NRG23031120220326787
|
04/11/2022
|
urmila
|
1717003WL041866
|
urmila
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
urmila
|
(000000)
|
|
14
|
ALOT
|
MP-17-003-028-001/272
(BHIM)
|
1717003000NRG23031120220326788
|
04/11/2022
|
vikram singh
|
1717003WL041866
|
vikram singh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
vikramsingh
|
(000000)
|
|
15
|
ALOT
|
MP-17-003-028-001/284
(BHIM)
|
1717003000NRG23031120220326789
|
04/11/2022
|
Bhagirath Yadav
|
1717003WL041866
|
Bhagirath Yadav
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
BhagirathYadav
|
(000000)
|
|
16
|
ALOT
|
MP-17-003-031-001/74
(KACHHALIA)
|
1717003000NRG23041120220327615
|
04/11/2022
|
yashoda bai
|
1717003WL042020
|
yashoda bai
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
yashodabai
|
(000000)
|
|
17
|
ALOT
|
MP-17-003-031-003/20
(KACHHALIA)
|
1717003000NRG23041120220327609
|
04/11/2022
|
BHERULAL SHANKARLAL
|
1717003WL042019
|
BHERULAL SHANKARLAL
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
BHERULALSHANKARLAL
|
(000000)
|
|
18
|
ALOT
|
MP-17-003-059-001/354
(MAJANPUR)
|
1717003000NRG23031120220326877
|
04/11/2022
|
ANUSHIYABAI SHANKARSINGH
|
1717003WL041879
|
ANUSHIYABAI SHANKARSINGH
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
ANUSHIYABAISHANKARSINGH
|
(000000)
|
|
19
|
ALOT
|
MP-17-003-059-001/365
(MAJANPUR)
|
1717003000NRG23031120220326889
|
04/11/2022
|
BALARAM SHARMA MANGILAL
|
1717003WL041880
|
BALARAM SHARMA MANGILAL
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
BALARAMSHARMAMANGILAL
|
(000000)
|
|
20
|
ALOT
|
MP-17-003-087-001/233
(DUDHIYA)
|
1717003000NRG23041120220327351
|
04/11/2022
|
Dhapu
|
1717003WL041957
|
Dhapu
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Dhapu
|
(000000)
|
|
21
|
ALOT
|
MP-17-003-090-001/23
(PIPLIYA MARU)
|
1717003000NRG23031120220326767
|
04/11/2022
|
Binesh
|
1717003WL041860
|
Binesh
|
00045
|
BARB0ALOTXX
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187440603
|
|
Binesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33252
|
33252
|
|
|
|
|
|
|
|
|
22
|
ALOT
|
MP-17-003-002-002/216
(KHAMRIYA)
|
1717003000NRG23031120220326904
|
04/11/2022
|
BALU SINGH
|
1717003WL041882
|
BALU SINGH
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
BALUSINGH
|
(000000)
|
|
23
|
ALOT
|
MP-17-003-002-002/216
(KHAMRIYA)
|
1717003000NRG23031120220326905
|
04/11/2022
|
KRASHANA BAI
|
1717003WL041882
|
KRASHANA BAI
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
KRASHANABAI
|
(000000)
|
|
24
|
ALOT
|
MP-17-003-002-002/247
(KHAMRIYA)
|
1717003000NRG23031120220326908
|
04/11/2022
|
ANURADHA PANDY
|
1717003WL041882
|
ANURADHA PANDY
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
ANURADHAPANDY
|
(000000)
|
|
25
|
ALOT
|
MP-17-003-002-002/30
(KHAMRIYA)
|
1717003000NRG23031120220326910
|
04/11/2022
|
ANTER BAI ROAD SINGH
|
1717003WL041882
|
ANTER BAI ROAD SINGH
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
ANTERBAIROADSINGH
|
(000000)
|
|
26
|
ALOT
|
MP-17-003-002-002/30
(KHAMRIYA)
|
1717003000NRG23031120220326909
|
04/11/2022
|
RODSINGH SAVSINGH
|
1717003WL041882
|
RODSINGH SAVSINGH
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
RODSINGHSAVSINGH
|
(000000)
|
|
27
|
ALOT
|
MP-17-003-003-002/103-A
(KANTHARIYA)
|
1717003000NRG23041120220327699
|
04/11/2022
|
Rajpal Singh
|
1717003WL042040
|
Rajpal Singh
|
00048
|
BKID0009484
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
RajpalSingh
|
(000000)
|
|
28
|
ALOT
|
MP-17-003-003-003/53-D
(KANTHARIYA)
|
1717003000NRG23041120220327680
|
04/11/2022
|
Pappu singh
|
1717003WL042036
|
Pappu singh
|
00048
|
BKID0009484
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
Pappusingh
|
(000000)
|
|
29
|
ALOT
|
MP-17-003-026-001/243
(GOYAL)
|
1717003026NRG23031120220326750
|
04/11/2022
|
Ramesh
|
1717003026WL041858
|
Ramesh
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Ramesh
|
(000000)
|
|
30
|
ALOT
|
MP-17-003-026-001/244
(GOYAL)
|
1717003026NRG23031120220326751
|
04/11/2022
|
Raju bai
|
1717003026WL041858
|
Raju bai
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Rajubai
|
(000000)
|
|
31
|
ALOT
|
MP-17-003-026-001/248
(GOYAL)
|
1717003026NRG23031120220326752
|
04/11/2022
|
Ganpat
|
1717003026WL041858
|
Ganpat
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Ganpat
|
(000000)
|
|
32
|
ALOT
|
MP-17-003-026-001/249
(GOYAL)
|
1717003026NRG23031120220326753
|
04/11/2022
|
Sarswatibai
|
1717003026WL041858
|
Sarswatibai
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Sarswatibai
|
(000000)
|
|
33
|
ALOT
|
MP-17-003-026-003/102
(GOYAL)
|
1717003026NRG23031120220326754
|
04/11/2022
|
Gaman
|
1717003026WL041858
|
Gaman
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Gaman
|
(000000)
|
|
34
|
ALOT
|
MP-17-003-026-003/102
(GOYAL)
|
1717003026NRG23031120220326755
|
04/11/2022
|
Radh Bai
|
1717003026WL041858
|
Radh Bai
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
RadhBai
|
(000000)
|
|
35
|
ALOT
|
MP-17-003-026-003/22
(GOYAL)
|
1717003026NRG23031120220326758
|
04/11/2022
|
HIRA RAMA
|
1717003026WL041858
|
HIRA RAMA
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
HIRARAMA
|
(000000)
|
|
36
|
ALOT
|
MP-17-003-026-003/8
(GOYAL)
|
1717003026NRG23031120220326762
|
04/11/2022
|
Kali bai
|
1717003026WL041859
|
Kali bai
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Kalibai
|
(000000)
|
|
37
|
ALOT
|
MP-17-003-026-003/8
(GOYAL)
|
1717003026NRG23031120220326763
|
04/11/2022
|
SUMER
|
1717003026WL041859
|
SUMER
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
SUMER
|
(000000)
|
|
38
|
ALOT
|
MP-17-003-026-004/138
(GOYAL)
|
1717003026NRG23031120220326760
|
04/11/2022
|
Nagu Singh
|
1717003026WL041858
|
Nagu Singh
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
NaguSingh
|
(000000)
|
|
39
|
ALOT
|
MP-17-003-028-001/100
(BHIM)
|
1717003000NRG23031120220326781
|
04/11/2022
|
DUNGARSINGH
|
1717003WL041866
|
DUNGARSINGH
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
DUNGARSINGH
|
(000000)
|
|
40
|
ALOT
|
MP-17-003-028-001/117
(BHIM)
|
1717003000NRG23031120220326782
|
04/11/2022
|
krishna Bai
|
1717003WL041866
|
krishna Bai
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
krishnaBai
|
(000000)
|
|
41
|
ALOT
|
MP-17-003-028-001/14
(BHIM)
|
1717003000NRG23031120220326784
|
04/11/2022
|
narayan
|
1717003WL041866
|
narayan
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
narayan
|
(000000)
|
|
42
|
ALOT
|
MP-17-003-028-001/284
(BHIM)
|
1717003000NRG23031120220326790
|
04/11/2022
|
Hhemraj Yadav
|
1717003WL041866
|
Hhemraj Yadav
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
HhemrajYadav
|
(000000)
|
|
43
|
ALOT
|
MP-17-003-028-001/344
(BHIM)
|
1717003000NRG23031120220326791
|
04/11/2022
|
URAMILA
|
1717003WL041866
|
URAMILA
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
URAMILA
|
(000000)
|
|
44
|
ALOT
|
MP-17-003-028-001/361
(BHIM)
|
1717003000NRG23031120220326792
|
04/11/2022
|
jodha bai
|
1717003WL041866
|
jodha bai
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
jodhabai
|
(000000)
|
|
45
|
ALOT
|
MP-17-003-028-001/61
(BHIM)
|
1717003000NRG23031120220326794
|
04/11/2022
|
GOVIND
|
1717003WL041866
|
GOVIND
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
GOVIND
|
(000000)
|
|
46
|
ALOT
|
MP-17-003-028-001/69
(BHIM)
|
1717003000NRG23031120220326795
|
04/11/2022
|
rani kunvar
|
1717003WL041866
|
rani kunvar
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
ranikunvar
|
(000000)
|
|
47
|
ALOT
|
MP-17-003-029-001/277
(BAGUNIYA)
|
1717003000NRG23031120220326780
|
04/11/2022
|
mamta bai
|
1717003WL041865
|
mamta bai
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
mamtabai
|
(000000)
|
|
48
|
ALOT
|
MP-17-003-050-003/36
(GULBALOD)
|
1717003000NRG23041120220327433
|
04/11/2022
|
NISHA BAI ARJUN
|
1717003WL041969
|
NISHA BAI ARJUN
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
NISHABAIARJUN
|
(000000)
|
|
49
|
ALOT
|
MP-17-003-050-003/39
(GULBALOD)
|
1717003000NRG23041120220327435
|
04/11/2022
|
GANGABAI KARULAL
|
1717003WL041969
|
GANGABAI KARULAL
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
GANGABAIKARULAL
|
(000000)
|
|
50
|
ALOT
|
MP-17-003-059-001/298
(MAJANPUR)
|
1717003000NRG23031120220326874
|
04/11/2022
|
MEHTABSINGH KESARSINGH
|
1717003WL041879
|
MEHTABSINGH KESARSINGH
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
MEHTABSINGHKESARSINGH
|
(000000)
|
|
51
|
ALOT
|
MP-17-003-059-001/336
(MAJANPUR)
|
1717003000NRG23031120220326886
|
04/11/2022
|
BHAGUBAI TOOFANSINGH
|
1717003WL041880
|
BHAGUBAI TOOFANSINGH
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
BHAGUBAITOOFANSINGH
|
(000000)
|
|
52
|
ALOT
|
MP-17-003-059-001/354
(MAJANPUR)
|
1717003000NRG23031120220326875
|
04/11/2022
|
BHULIBAI DHANSINGH
|
1717003WL041879
|
BHULIBAI DHANSINGH
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
BHULIBAIDHANSINGH
|
(000000)
|
|
53
|
ALOT
|
MP-17-003-059-003/82
(MAJANPUR)
|
1717003000NRG23031120220326872
|
04/11/2022
|
LEELABAI BHADURSINGH
|
1717003WL041878
|
LEELABAI BHADURSINGH
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
LEELABAIBHADURSINGH
|
(000000)
|
|
54
|
ALOT
|
MP-17-003-078-003/20
(BORKHEDI)
|
1717003000NRG23041120220327633
|
04/11/2022
|
CHANDAR LAL
|
1717003WL042026
|
CHANDAR LAL
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
CHANDARLAL
|
(000000)
|
|
55
|
ALOT
|
MP-17-003-078-003/34
(BORKHEDI)
|
1717003000NRG23041120220327628
|
04/11/2022
|
Guddi bai
|
1717003WL042024
|
Guddi bai
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Guddibai
|
(000000)
|
|
56
|
ALOT
|
MP-17-003-078-003/34
(BORKHEDI)
|
1717003000NRG23041120220327627
|
04/11/2022
|
SHAVA JI NAYAK
|
1717003WL042024
|
SHAVA JI NAYAK
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
SHAVAJINAYAK
|
(000000)
|
|
57
|
ALOT
|
MP-17-003-087-001/182
(DUDHIYA)
|
1717003000NRG23041120220327381
|
04/11/2022
|
pepa Bai
|
1717003WL041960
|
pepa Bai
|
00048
|
BKID0009484
|
204
|
204
|
Processed
|
14/11/2022
|
|
187440603
|
|
pepaBai
|
(000000)
|
|
58
|
ALOT
|
MP-17-003-087-001/617
(DUDHIYA)
|
1717003000NRG23041120220327385
|
04/11/2022
|
Manglesh
|
1717003WL041960
|
Manglesh
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Manglesh
|
(000000)
|
|
59
|
ALOT
|
MP-17-003-090-002/133
(PIPLIYA MARU)
|
1717003000NRG23031120220326646
|
04/11/2022
|
lalita kunwar
|
1717003WL041823
|
lalita kunwar
|
00048
|
BKID0009484
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187440603
|
|
lalitakunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48144
|
48144
|
|
|
|
|
|
|
|
|
60
|
ALOT
|
MP-17-003-002-002/133
(KHAMRIYA)
|
1717003000NRG23031120220326897
|
04/11/2022
|
Karan Bai
|
1717003WL041882
|
Karan Bai
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
KaranBai
|
(000000)
|
|
61
|
ALOT
|
MP-17-003-002-002/133
(KHAMRIYA)
|
1717003000NRG23031120220326896
|
04/11/2022
|
Ratan Singh
|
1717003WL041882
|
Ratan Singh
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
RatanSingh
|
(000000)
|
|
62
|
ALOT
|
MP-17-003-002-002/189
(KHAMRIYA)
|
1717003000NRG23031120220326902
|
04/11/2022
|
Govind singh
|
1717003WL041882
|
Govind singh
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Govindsingh
|
(000000)
|
|
63
|
ALOT
|
MP-17-003-002-002/247
(KHAMRIYA)
|
1717003000NRG23031120220326907
|
04/11/2022
|
BHAGWATI PANDY
|
1717003WL041882
|
BHAGWATI PANDY
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
BHAGWATIPANDY
|
(000000)
|
|
64
|
ALOT
|
MP-17-003-002-002/31
(KHAMRIYA)
|
1717003000NRG23031120220326911
|
04/11/2022
|
gopal Singh
|
1717003WL041882
|
gopal Singh
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
gopalSingh
|
(000000)
|
|
65
|
ALOT
|
MP-17-003-002-002/31
(KHAMRIYA)
|
1717003000NRG23031120220326912
|
04/11/2022
|
Mamta Bai GopalSingh
|
1717003WL041882
|
Mamta Bai GopalSingh
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
MamtaBaiGopalSingh
|
(000000)
|
|
66
|
ALOT
|
MP-17-003-002-002/335
(KHAMRIYA)
|
1717003000NRG23031120220326914
|
04/11/2022
|
Nirmal Pandy
|
1717003WL041882
|
Nirmal Pandy
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
NirmalPandy
|
(000000)
|
|
67
|
ALOT
|
MP-17-003-002-002/341
(KHAMRIYA)
|
1717003000NRG23031120220326915
|
04/11/2022
|
RADHESHAM
|
1717003WL041882
|
RADHESHAM
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
RADHESHAM
|
(000000)
|
|
68
|
ALOT
|
MP-17-003-003-001/53-A
(KANTHARIYA)
|
1717003000NRG23041120220327696
|
04/11/2022
|
kalusingh
|
1717003WL042040
|
kalusingh
|
00089
|
CBIN0281210
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
kalusingh
|
(000000)
|
|
69
|
ALOT
|
MP-17-003-003-002/103-A
(KANTHARIYA)
|
1717003000NRG23041120220327700
|
04/11/2022
|
Maya Kunwar
|
1717003WL042040
|
Maya Kunwar
|
00089
|
CBIN0281210
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
MayaKunwar
|
(000000)
|
|
70
|
ALOT
|
MP-17-003-003-003/11-A
(KANTHARIYA)
|
1717003000NRG23041120220327672
|
04/11/2022
|
Pur singh
|
1717003WL042036
|
Pur singh
|
00089
|
CBIN0281210
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
Pursingh
|
(000000)
|
|
71
|
ALOT
|
MP-17-003-003-003/15-A
(KANTHARIYA)
|
1717003000NRG23041120220327701
|
04/11/2022
|
Madan Lal
|
1717003WL042040
|
Madan Lal
|
00089
|
CBIN0281210
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
MadanLal
|
(000000)
|
|
72
|
ALOT
|
MP-17-003-003-003/266
(KANTHARIYA)
|
1717003000NRG23041120220327675
|
04/11/2022
|
Balu singh
|
1717003WL042036
|
Balu singh
|
00089
|
CBIN0281210
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
Balusingh
|
(000000)
|
|
73
|
ALOT
|
MP-17-003-017-003/72
(NIPANIYARAJGURU)
|
1717003000NRG23041120220327424
|
04/11/2022
|
kalusingh
|
1717003WL041967
|
kalusingh
|
00089
|
CBIN0281210
|
30
|
30
|
Processed
|
14/11/2022
|
|
187440603
|
|
kalusingh
|
(000000)
|
|
74
|
ALOT
|
MP-17-003-017-003/99
(NIPANIYARAJGURU)
|
1717003000NRG23041120220327426
|
04/11/2022
|
dashratsingh
|
1717003WL041967
|
dashratsingh
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
dashratsingh
|
(000000)
|
|
75
|
ALOT
|
MP-17-003-026-003/120
(GOYAL)
|
1717003026NRG23031120220326756
|
04/11/2022
|
Rajulal
|
1717003026WL041858
|
Rajulal
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Rajulal
|
(000000)
|
|
76
|
ALOT
|
MP-17-003-026-003/130
(GOYAL)
|
1717003026NRG23031120220326761
|
04/11/2022
|
YASHODA BAi Nayak
|
1717003026WL041859
|
YASHODA BAi Nayak
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
YASHODABAiNayak
|
(000000)
|
|
77
|
ALOT
|
MP-17-003-028-001/38
(BHIM)
|
1717003000NRG23031120220326793
|
04/11/2022
|
KUSHAL BAI
|
1717003WL041866
|
KUSHAL BAI
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
KUSHALBAI
|
(000000)
|
|
78
|
ALOT
|
MP-17-003-050-003/36
(GULBALOD)
|
1717003000NRG23041120220327432
|
04/11/2022
|
ARJUN SHAMBHU
|
1717003WL041969
|
ARJUN SHAMBHU
|
00089
|
CBIN0281210
|
1224
|
1224
|
Rejected
|
16/11/2022
|
|
187440603
|
No Such Account
|
|
|
|
79
|
ALOT
|
MP-17-003-050-003/36
(GULBALOD)
|
1717003000NRG23041120220327431
|
04/11/2022
|
MANJU BAI SATYANARAYAN
|
1717003WL041969
|
MANJU BAI SATYANARAYAN
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
MANJUBAISATYANARAYAN
|
(000000)
|
|
80
|
ALOT
|
MP-17-003-059-001/241
(MAJANPUR)
|
1717003000NRG23031120220326883
|
04/11/2022
|
GOVIND MANGILAL
|
1717003WL041880
|
GOVIND MANGILAL
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
GOVINDMANGILAL
|
(000000)
|
|
81
|
ALOT
|
MP-17-003-087-001/116
(DUDHIYA)
|
1717003000NRG23041120220327344
|
04/11/2022
|
Sapna
|
1717003WL041957
|
Sapna
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Sapna
|
(000000)
|
|
82
|
ALOT
|
MP-17-003-087-001/418
(DUDHIYA)
|
1717003000NRG23041120220327383
|
04/11/2022
|
ARJUN
|
1717003WL041960
|
ARJUN
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33078
|
33078
|
|
|
|
|
|
|
|
|
83
|
ALOT
|
MP-17-003-003-003/268
(KANTHARIYA)
|
1717003000NRG23041120220327677
|
04/11/2022
|
Sankarsingh
|
1717003WL042036
|
Sankarsingh
|
00165
|
IBKL0001286
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
Sankarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
84
|
ALOT
|
MP-17-003-017-003/102
(NIPANIYARAJGURU)
|
1717003000NRG23041120220327420
|
04/11/2022
|
basansingh
|
1717003WL041967
|
basansingh
|
00168
|
ICIC0002740
|
30
|
30
|
Processed
|
14/11/2022
|
|
187440603
|
|
basansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
85
|
ALOT
|
MP-17-003-013-003/209
(KOTHADI KHARWA)
|
1717003000NRG23041120220327459
|
04/11/2022
|
isvar lal
|
1717003WL041974
|
isvar lal
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
isvarlal
|
(000000)
|
|
86
|
ALOT
|
MP-17-003-013-003/209
(KOTHADI KHARWA)
|
1717003000NRG23041120220327460
|
04/11/2022
|
PADAM BAI
|
1717003WL041974
|
PADAM BAI
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
PADAMBAI
|
(000000)
|
|
87
|
ALOT
|
MP-17-003-013-003/217
(KOTHADI KHARWA)
|
1717003000NRG23041120220327462
|
04/11/2022
|
MOHAN LAL GURJAR
|
1717003WL041974
|
MOHAN LAL GURJAR
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
MOHANLALGURJAR
|
(000000)
|
|
88
|
ALOT
|
MP-17-003-013-003/217
(KOTHADI KHARWA)
|
1717003000NRG23041120220327461
|
04/11/2022
|
RUKMAN BAI
|
1717003WL041974
|
RUKMAN BAI
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
RUKMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
89
|
ALOT
|
MP-17-003-029-001/277
(BAGUNIYA)
|
1717003000NRG23031120220326779
|
04/11/2022
|
PRAKASH KACHRU LAL
|
1717003WL041865
|
PRAKASH KACHRU LAL
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
PRAKASHKACHRULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
ALOT
|
MP-17-003-011-001/240
(PANTHPIPLODA)
|
1717003000NRG23031120220326962
|
04/11/2022
|
MOTILAL KUMAWAT
|
1717003WL041890
|
MOTILAL KUMAWAT
|
00415
|
SBIN0030054
|
2040
|
2040
|
Processed
|
14/11/2022
|
|
187440603
|
|
MOTILALKUMAWAT
|
(000000)
|
|
91
|
ALOT
|
MP-17-003-029-001/109
(BAGUNIYA)
|
1717003000NRG23031120220326777
|
04/11/2022
|
unkar lal gulab
|
1717003WL041865
|
unkar lal gulab
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
unkarlalgulab
|
(000000)
|
|
92
|
ALOT
|
MP-17-003-031-001/74
(KACHHALIA)
|
1717003000NRG23041120220327614
|
04/11/2022
|
jagdish chandra
|
1717003WL042020
|
jagdish chandra
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
jagdishchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
93
|
ALOT
|
MP-17-003-002-002/335
(KHAMRIYA)
|
1717003000NRG23031120220326913
|
04/11/2022
|
LAKHAN PANDY BHAGWATI PANDY
|
1717003WL041882
|
LAKHAN PANDY BHAGWATI PANDY
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
LAKHANPANDYBHAGWATIPANDY
|
(000000)
|
|
94
|
ALOT
|
MP-17-003-003-001/11-C
(KANTHARIYA)
|
1717003000NRG23041120220327691
|
04/11/2022
|
Syamubai
|
1717003WL042040
|
Syamubai
|
00415
|
SBIN0030114
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
Syamubai
|
(000000)
|
|
95
|
ALOT
|
MP-17-003-003-001/25-B
(KANTHARIYA)
|
1717003000NRG23041120220327694
|
04/11/2022
|
Narendra Singh
|
1717003WL042040
|
Narendra Singh
|
00415
|
SBIN0030114
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
NarendraSingh
|
(000000)
|
|
96
|
ALOT
|
MP-17-003-003-001/25-D
(KANTHARIYA)
|
1717003000NRG23041120220327695
|
04/11/2022
|
Shivraj Singh
|
1717003WL042040
|
Shivraj Singh
|
00415
|
SBIN0030114
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
ShivrajSingh
|
(000000)
|
|
97
|
ALOT
|
MP-17-003-003-001/26-A
(KANTHARIYA)
|
1717003000NRG23041120220327668
|
04/11/2022
|
KAMAL SINGH
|
1717003WL042036
|
KAMAL SINGH
|
00415
|
SBIN0030114
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
KAMALSINGH
|
(000000)
|
|
98
|
ALOT
|
MP-17-003-003-001/26-A
(KANTHARIYA)
|
1717003000NRG23041120220327669
|
04/11/2022
|
sitskunwar
|
1717003WL042036
|
sitskunwar
|
00415
|
SBIN0030114
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
sitskunwar
|
(000000)
|
|
99
|
ALOT
|
MP-17-003-003-001/92-A
(KANTHARIYA)
|
1717003000NRG23041120220327698
|
04/11/2022
|
Mahendra Singh
|
1717003WL042040
|
Mahendra Singh
|
00415
|
SBIN0030114
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
MahendraSingh
|
(000000)
|
|
100
|
ALOT
|
MP-17-003-003-003/15-A
(KANTHARIYA)
|
1717003000NRG23041120220327702
|
04/11/2022
|
Kavita Bai
|
1717003WL042040
|
Kavita Bai
|
00415
|
SBIN0030114
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
KavitaBai
|
(000000)
|
|
101
|
ALOT
|
MP-17-003-003-003/268
(KANTHARIYA)
|
1717003000NRG23041120220327678
|
04/11/2022
|
Premkunwar
|
1717003WL042036
|
Premkunwar
|
00415
|
SBIN0030114
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
Premkunwar
|
(000000)
|
|
102
|
ALOT
|
MP-17-003-003-003/38-D
(KANTHARIYA)
|
1717003000NRG23041120220327705
|
04/11/2022
|
Teju singh
|
1717003WL042040
|
Teju singh
|
00415
|
SBIN0030114
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
Tejusingh
|
(000000)
|
|
103
|
ALOT
|
MP-17-003-003-003/50-C
(KANTHARIYA)
|
1717003000NRG23041120220327707
|
04/11/2022
|
govindsingh
|
1717003WL042040
|
govindsingh
|
00415
|
SBIN0030114
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
govindsingh
|
(000000)
|
|
104
|
ALOT
|
MP-17-003-003-003/54-D
(KANTHARIYA)
|
1717003000NRG23041120220327708
|
04/11/2022
|
Tina kunwar
|
1717003WL042040
|
Tina kunwar
|
00415
|
SBIN0030114
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
Tinakunwar
|
(000000)
|
|
105
|
ALOT
|
MP-17-003-003-003/65-C
(KANTHARIYA)
|
1717003000NRG23041120220327709
|
04/11/2022
|
Pramila Kunwar
|
1717003WL042040
|
Pramila Kunwar
|
00415
|
SBIN0030114
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
PramilaKunwar
|
(000000)
|
|
106
|
ALOT
|
MP-17-003-003-003/9
(KANTHARIYA)
|
1717003000NRG23041120220327683
|
04/11/2022
|
NARVERSINGH ANDERSINGH
|
1717003WL042036
|
NARVERSINGH ANDERSINGH
|
00415
|
SBIN0030114
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
NARVERSINGHANDERSINGH
|
(000000)
|
|
107
|
ALOT
|
MP-17-003-026-004/200
(GOYAL)
|
1717003026NRG23031120220326764
|
04/11/2022
|
Govardhan
|
1717003026WL041859
|
Govardhan
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Govardhan
|
(000000)
|
|
108
|
ALOT
|
MP-17-003-028-001/121
(BHIM)
|
1717003000NRG23031120220326783
|
04/11/2022
|
PAWAN KUNWAR
|
1717003WL041866
|
PAWAN KUNWAR
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
PAWANKUNWAR
|
(000000)
|
|
109
|
ALOT
|
MP-17-003-031-001/94
(KACHHALIA)
|
1717003000NRG23041120220327616
|
04/11/2022
|
Sajan Bai
|
1717003WL042020
|
Sajan Bai
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
SajanBai
|
(000000)
|
|
110
|
ALOT
|
MP-17-003-031-003/19
(KACHHALIA)
|
1717003000NRG23041120220327608
|
04/11/2022
|
TULSIBAI
|
1717003WL042019
|
TULSIBAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
TULSIBAI
|
(000000)
|
|
111
|
ALOT
|
MP-17-003-031-003/44
(KACHHALIA)
|
1717003000NRG23041120220327618
|
04/11/2022
|
kankubai
|
1717003WL042020
|
kankubai
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
kankubai
|
(000000)
|
|
112
|
ALOT
|
MP-17-003-031-003/44
(KACHHALIA)
|
1717003000NRG23041120220327617
|
04/11/2022
|
SITARAM BHAGA
|
1717003WL042020
|
SITARAM BHAGA
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
SITARAMBHAGA
|
(000000)
|
|
113
|
ALOT
|
MP-17-003-031-003/98
(KACHHALIA)
|
1717003000NRG23041120220327610
|
04/11/2022
|
RADHESHYAM MAGANIRAM
|
1717003WL042019
|
RADHESHYAM MAGANIRAM
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
RADHESHYAMMAGANIRAM
|
(000000)
|
|
114
|
ALOT
|
MP-17-003-039-001/65
(HINGADI)
|
1717003000NRG23031120220326815
|
04/11/2022
|
Rukmanbai
|
1717003WL041872
|
Rukmanbai
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Rukmanbai
|
(000000)
|
|
115
|
ALOT
|
MP-17-003-039-001/65
(HINGADI)
|
1717003000NRG23031120220326814
|
04/11/2022
|
SHANKARLAL RATANLAL
|
1717003WL041872
|
SHANKARLAL RATANLAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
SHANKARLALRATANLAL
|
(000000)
|
|
116
|
ALOT
|
MP-17-003-049-001/172
(MUNJ)
|
1717003000NRG23041120220327417
|
04/11/2022
|
kali bai
|
1717003WL041966
|
kali bai
|
00415
|
SBIN0030114
|
1836
|
1836
|
Processed
|
14/11/2022
|
|
187440603
|
|
kalibai
|
(000000)
|
|
117
|
ALOT
|
MP-17-003-050-003/36
(GULBALOD)
|
1717003000NRG23041120220327429
|
04/11/2022
|
SODARABAI SHAMBHULAL
|
1717003WL041969
|
SODARABAI SHAMBHULAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
SODARABAISHAMBHULAL
|
(000000)
|
|
118
|
ALOT
|
MP-17-003-059-001/241
(MAJANPUR)
|
1717003000NRG23031120220326882
|
04/11/2022
|
GEETABAI MAANGILAL
|
1717003WL041880
|
GEETABAI MAANGILAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
GEETABAIMAANGILAL
|
(000000)
|
|
119
|
ALOT
|
MP-17-003-059-001/241
(MAJANPUR)
|
1717003000NRG23031120220326881
|
04/11/2022
|
MAANGILAL BHAGVAANLAL
|
1717003WL041880
|
MAANGILAL BHAGVAANLAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
MAANGILALBHAGVAANLAL
|
(000000)
|
|
120
|
ALOT
|
MP-17-003-059-001/244
(MAJANPUR)
|
1717003000NRG23031120220326862
|
04/11/2022
|
BHARATSINGH KAMALSINGH
|
1717003WL041876
|
BHARATSINGH KAMALSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
BHARATSINGHKAMALSINGH
|
(000000)
|
|
121
|
ALOT
|
MP-17-003-059-001/244
(MAJANPUR)
|
1717003000NRG23031120220326860
|
04/11/2022
|
KAMALSINGH DHANSINGH
|
1717003WL041876
|
KAMALSINGH DHANSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
KAMALSINGHDHANSINGH
|
(000000)
|
|
122
|
ALOT
|
MP-17-003-059-001/244
(MAJANPUR)
|
1717003000NRG23031120220326861
|
04/11/2022
|
KUSHALBAI KAMALSINGH
|
1717003WL041876
|
KUSHALBAI KAMALSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
KUSHALBAIKAMALSINGH
|
(000000)
|
|
123
|
ALOT
|
MP-17-003-059-001/269
(MAJANPUR)
|
1717003000NRG23031120220326885
|
04/11/2022
|
RAMUBAI SHANKARLAL
|
1717003WL041880
|
RAMUBAI SHANKARLAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
RAMUBAISHANKARLAL
|
(000000)
|
|
124
|
ALOT
|
MP-17-003-059-001/269
(MAJANPUR)
|
1717003000NRG23031120220326884
|
04/11/2022
|
SHANKARLAL BHERULAL
|
1717003WL041880
|
SHANKARLAL BHERULAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
SHANKARLALBHERULAL
|
(000000)
|
|
125
|
ALOT
|
MP-17-003-059-001/273
(MAJANPUR)
|
1717003000NRG23031120220326865
|
04/11/2022
|
NAGGIBAI PURSINGH
|
1717003WL041876
|
NAGGIBAI PURSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
NAGGIBAIPURSINGH
|
(000000)
|
|
126
|
ALOT
|
MP-17-003-059-001/273
(MAJANPUR)
|
1717003000NRG23031120220326863
|
04/11/2022
|
PURSINGH UDAYSINGH
|
1717003WL041876
|
PURSINGH UDAYSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
PURSINGHUDAYSINGH
|
(000000)
|
|
127
|
ALOT
|
MP-17-003-059-001/273
(MAJANPUR)
|
1717003000NRG23031120220326864
|
04/11/2022
|
SHANKARSINGH PURSINGH
|
1717003WL041876
|
SHANKARSINGH PURSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
SHANKARSINGHPURSINGH
|
(000000)
|
|
128
|
ALOT
|
MP-17-003-059-001/274
(MAJANPUR)
|
1717003000NRG23031120220326866
|
04/11/2022
|
MAANSINGH BAGDIRAM
|
1717003WL041876
|
MAANSINGH BAGDIRAM
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
MAANSINGHBAGDIRAM
|
(000000)
|
|
129
|
ALOT
|
MP-17-003-059-001/274
(MAJANPUR)
|
1717003000NRG23031120220326867
|
04/11/2022
|
SYAMUBAI MAANSINGH
|
1717003WL041876
|
SYAMUBAI MAANSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
SYAMUBAIMAANSINGH
|
(000000)
|
|
130
|
ALOT
|
MP-17-003-059-001/278
(MAJANPUR)
|
1717003000NRG23031120220326869
|
04/11/2022
|
PREMBAI ISHVARSINGH
|
1717003WL041876
|
PREMBAI ISHVARSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
PREMBAIISHVARSINGH
|
(000000)
|
|
131
|
ALOT
|
MP-17-003-059-001/280
(MAJANPUR)
|
1717003000NRG23031120220326873
|
04/11/2022
|
KUSHALBAI SHANKARSINGH
|
1717003WL041879
|
KUSHALBAI SHANKARSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
KUSHALBAISHANKARSINGH
|
(000000)
|
|
132
|
ALOT
|
MP-17-003-059-001/352
(MAJANPUR)
|
1717003000NRG23031120220326887
|
04/11/2022
|
ASHOK MANGILAL
|
1717003WL041880
|
ASHOK MANGILAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
ASHOKMANGILAL
|
(000000)
|
|
133
|
ALOT
|
MP-17-003-059-001/354
(MAJANPUR)
|
1717003000NRG23031120220326876
|
04/11/2022
|
MIRABAI DHANSINGH
|
1717003WL041879
|
MIRABAI DHANSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
MIRABAIDHANSINGH
|
(000000)
|
|
134
|
ALOT
|
MP-17-003-059-001/363
(MAJANPUR)
|
1717003000NRG23031120220326888
|
04/11/2022
|
KACHRUSINGH AMARASINGH
|
1717003WL041880
|
KACHRUSINGH AMARASINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
KACHRUSINGHAMARASINGH
|
(000000)
|
|
135
|
ALOT
|
MP-17-003-059-001/364
(MAJANPUR)
|
1717003000NRG23031120220326879
|
04/11/2022
|
MAANGUBAI SHIVASINGH
|
1717003WL041879
|
MAANGUBAI SHIVASINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
MAANGUBAISHIVASINGH
|
(000000)
|
|
136
|
ALOT
|
MP-17-003-059-001/364
(MAJANPUR)
|
1717003000NRG23031120220326880
|
04/11/2022
|
SARDARBAI AMARSINGH
|
1717003WL041879
|
SARDARBAI AMARSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
SARDARBAIAMARSINGH
|
(000000)
|
|
137
|
ALOT
|
MP-17-003-059-001/364
(MAJANPUR)
|
1717003000NRG23031120220326878
|
04/11/2022
|
SHIVASINGH AMARSINGH
|
1717003WL041879
|
SHIVASINGH AMARSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
SHIVASINGHAMARSINGH
|
(000000)
|
|
138
|
ALOT
|
MP-17-003-059-003/116
(MAJANPUR)
|
1717003000NRG23031120220326890
|
04/11/2022
|
SHARVANSINGH JUZARSINGH
|
1717003WL041880
|
SHARVANSINGH JUZARSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
SHARVANSINGHJUZARSINGH
|
(000000)
|
|
139
|
ALOT
|
MP-17-003-059-003/194
(MAJANPUR)
|
1717003000NRG23031120220326891
|
04/11/2022
|
KAMLESH SHANKARLAL
|
1717003WL041880
|
KAMLESH SHANKARLAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
KAMLESHSHANKARLAL
|
(000000)
|
|
140
|
ALOT
|
MP-17-003-059-003/98
(MAJANPUR)
|
1717003000NRG23031120220326893
|
04/11/2022
|
BHGWANTABAI MADANGEER
|
1717003WL041880
|
BHGWANTABAI MADANGEER
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
BHGWANTABAIMADANGEER
|
(000000)
|
|
141
|
ALOT
|
MP-17-003-059-003/98
(MAJANPUR)
|
1717003000NRG23031120220326894
|
04/11/2022
|
KANKUBAI KALUGEER
|
1717003WL041880
|
KANKUBAI KALUGEER
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
KANKUBAIKALUGEER
|
(000000)
|
|
142
|
ALOT
|
MP-17-003-059-003/98
(MAJANPUR)
|
1717003000NRG23031120220326892
|
04/11/2022
|
MADANGEER KALUGEER
|
1717003WL041880
|
MADANGEER KALUGEER
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
MADANGEERKALUGEER
|
(000000)
|
|
143
|
ALOT
|
MP-17-003-087-001/116
(DUDHIYA)
|
1717003000NRG23041120220327343
|
04/11/2022
|
KOSHALIYA BAI
|
1717003WL041957
|
KOSHALIYA BAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
KOSHALIYABAI
|
(000000)
|
|
144
|
ALOT
|
MP-17-003-087-001/233
(DUDHIYA)
|
1717003000NRG23041120220327350
|
04/11/2022
|
Jivan Das
|
1717003WL041957
|
Jivan Das
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
JivanDas
|
(000000)
|
|
145
|
ALOT
|
MP-17-003-087-001/617
(DUDHIYA)
|
1717003000NRG23041120220327386
|
04/11/2022
|
Dhapu
|
1717003WL041960
|
Dhapu
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Dhapu
|
(000000)
|
|
146
|
ALOT
|
MP-17-003-090-002/149
(PIPLIYA MARU)
|
1717003000NRG23031120220326648
|
04/11/2022
|
RAHUL
|
1717003WL041823
|
RAHUL
|
00415
|
SBIN0030114
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187440603
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
147
|
ALOT
|
MP-17-003-031-001/217
(KACHHALIA)
|
1717003000NRG23041120220327611
|
04/11/2022
|
dhuri bai
|
1717003WL042020
|
dhuri bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
dhuribai
|
(000000)
|
|
148
|
ALOT
|
MP-17-003-031-001/261
(KACHHALIA)
|
1717003000NRG23041120220327613
|
04/11/2022
|
SANGEETA DHAKAD
|
1717003WL042020
|
SANGEETA DHAKAD
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
SANGEETADHAKAD
|
(000000)
|
|
149
|
ALOT
|
MP-17-003-087-001/418
(DUDHIYA)
|
1717003000NRG23041120220327384
|
04/11/2022
|
BULAKI BAI
|
1717003WL041960
|
BULAKI BAI
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
BULAKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
150
|
ALOT
|
MP-17-003-087-001/617
(DUDHIYA)
|
1717003000NRG23041120220327387
|
04/11/2022
|
Suresh
|
1717003WL041960
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
151
|
ALOT
|
MP-17-003-059-001/278
(MAJANPUR)
|
1717003000NRG23031120220326868
|
04/11/2022
|
ISHVARSINGH PURSINGH
|
1717003WL041876
|
ISHVARSINGH PURSINGH
|
00697
|
BKID0MG1445
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187440603
|
|
ISHVARSINGHPURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
152
|
ALOT
|
MP-17-003-003-003/248
(KANTHARIYA)
|
1717003000NRG23041120220327703
|
04/11/2022
|
thanabai
|
1717003WL042040
|
thanabai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
thanabai
|
(000000)
|
|
153
|
ALOT
|
MP-17-003-003-003/248-A
(KANTHARIYA)
|
1717003000NRG23041120220327704
|
04/11/2022
|
kelashbai
|
1717003WL042040
|
kelashbai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
kelashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
154
|
ALOT
|
MP-17-003-003-001/100-B
(KANTHARIYA)
|
1717003000NRG23041120220327666
|
04/11/2022
|
kamalabai
|
1717003WL042036
|
kamalabai
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
kamalabai
|
(000000)
|
|
155
|
ALOT
|
MP-17-003-003-001/116-C
(KANTHARIYA)
|
1717003000NRG23041120220327693
|
04/11/2022
|
pradhansingh
|
1717003WL042040
|
pradhansingh
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
pradhansingh
|
(000000)
|
|
156
|
ALOT
|
MP-17-003-003-001/116-C
(KANTHARIYA)
|
1717003000NRG23041120220327692
|
04/11/2022
|
vinod kunwar
|
1717003WL042040
|
vinod kunwar
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
vinodkunwar
|
(000000)
|
|
157
|
ALOT
|
MP-17-003-003-001/26-B
(KANTHARIYA)
|
1717003000NRG23041120220327671
|
04/11/2022
|
chatarsingh
|
1717003WL042036
|
chatarsingh
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
chatarsingh
|
(000000)
|
|
158
|
ALOT
|
MP-17-003-003-001/26-B
(KANTHARIYA)
|
1717003000NRG23041120220327670
|
04/11/2022
|
manjubai
|
1717003WL042036
|
manjubai
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
manjubai
|
(000000)
|
|
159
|
ALOT
|
MP-17-003-003-003/264
(KANTHARIYA)
|
1717003000NRG23041120220327674
|
04/11/2022
|
Tufan singh
|
1717003WL042036
|
Tufan singh
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
Tufansingh
|
(000000)
|
|
160
|
ALOT
|
MP-17-003-003-003/267
(KANTHARIYA)
|
1717003000NRG23041120220327676
|
04/11/2022
|
Tarabai
|
1717003WL042036
|
Tarabai
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187440603
|
|
Tarabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238536
|
238536
|
|
|
|
|
|
|
|