|
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-17-003-010-002/86
(KISHANGARH)
|
1717003010NRG23050520220037564
|
05/05/2022
|
jaspal singh
|
1717003010WL003294
|
jaspal singh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
jaspalsingh
|
(000000)
|
|
2
|
ALOT
|
MP-17-003-020-003/24
(KANDIYA)
|
1717003000NRG23050520220036821
|
05/05/2022
|
muna knuwar
|
1717003WL003248
|
muna knuwar
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
munaknuwar
|
(000000)
|
|
3
|
ALOT
|
MP-17-003-020-003/54
(KANDIYA)
|
1717003000NRG23050520220036827
|
05/05/2022
|
munna bai
|
1717003WL003248
|
munna bai
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
munnabai
|
(000000)
|
|
4
|
ALOT
|
MP-17-003-020-003/85
(KANDIYA)
|
1717003000NRG23050520220036828
|
05/05/2022
|
badhri singh
|
1717003WL003248
|
badhri singh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
badhrisingh
|
(000000)
|
|
5
|
ALOT
|
MP-17-003-054-001/117
(SEMLIYA)
|
1717003000NRG23050520220037100
|
05/05/2022
|
tamma kunwar
|
1717003WL003262
|
tamma kunwar
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
tammakunwar
|
(000000)
|
|
6
|
ALOT
|
MP-17-003-054-001/224
(SEMLIYA)
|
1717003000NRG23050520220037105
|
05/05/2022
|
ajab kunwar
|
1717003WL003262
|
ajab kunwar
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
ajabkunwar
|
(000000)
|
|
7
|
ALOT
|
MP-17-003-066-002/71
(BHAISANA)
|
1717003000NRG23040520220036514
|
05/05/2022
|
Ramkanya bai
|
1717003WL003234
|
Ramkanya bai
|
00045
|
BARB0ALOTXX
|
408
|
408
|
Processed
|
17/05/2022
|
|
748246369
|
|
Ramkanyabai
|
(000000)
|
|
8
|
ALOT
|
MP-17-003-074-001/186
(MALYA TAL)
|
1717003000NRG23050520220038282
|
05/05/2022
|
ashok
|
1717003WL003351
|
ashok
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
ashok
|
(000000)
|
|
9
|
ALOT
|
MP-17-003-075-002/245
(BARKHEDAKHURD)
|
1717003000NRG23050520220038373
|
05/05/2022
|
TEJA BAI
|
1717003WL003353
|
TEJA BAI
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
TEJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
10
|
ALOT
|
MP-17-003-042-004/240
(DELWAS)
|
1717003000NRG23040520220036201
|
05/05/2022
|
Puja
|
1717003WL003209
|
Puja
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
Puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
ALOT
|
MP-17-003-013-001/232
(KOTHADI KHARWA)
|
1717003000NRG23040520220036479
|
05/05/2022
|
jeevan singh
|
1717003WL003229
|
jeevan singh
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
jeevansingh
|
(000000)
|
|
12
|
ALOT
|
MP-17-003-042-004/218
(DELWAS)
|
1717003000NRG23040520220036196
|
05/05/2022
|
koshliyabai
|
1717003WL003209
|
koshliyabai
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
koshliyabai
|
(000000)
|
|
13
|
ALOT
|
MP-17-003-042-004/218
(DELWAS)
|
1717003000NRG23040520220036195
|
05/05/2022
|
ramsingh
|
1717003WL003209
|
ramsingh
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
ramsingh
|
(000000)
|
|
14
|
ALOT
|
MP-17-003-042-004/239
(DELWAS)
|
1717003000NRG23040520220036199
|
05/05/2022
|
manohar
|
1717003WL003209
|
manohar
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
manohar
|
(000000)
|
|
15
|
ALOT
|
MP-17-003-042-004/240
(DELWAS)
|
1717003000NRG23040520220036200
|
05/05/2022
|
Rajendr
|
1717003WL003209
|
Rajendr
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
Rajendr
|
(000000)
|
|
16
|
ALOT
|
MP-17-003-048-001/114
(MINAWADA)
|
1717003000NRG23040520220036334
|
05/05/2022
|
JUGAL DAS
|
1717003WL003222
|
JUGAL DAS
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
JUGALDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
17
|
ALOT
|
MP-17-003-020-003/53
(KANDIYA)
|
1717003000NRG23050520220036825
|
05/05/2022
|
kangrish kunwar
|
1717003WL003248
|
kangrish kunwar
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
kangrishkunwar
|
(000000)
|
|
18
|
ALOT
|
MP-17-003-020-003/85
(KANDIYA)
|
1717003000NRG23050520220036829
|
05/05/2022
|
shmu bai
|
1717003WL003248
|
shmu bai
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
shmubai
|
(000000)
|
|
19
|
ALOT
|
MP-17-003-041-001/114-A
(PIPLIYATUKHAR)
|
1717003041NRG23040520220036050
|
05/05/2022
|
nepalsingh mansingh
|
1717003041WL003194
|
nepalsingh mansingh
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
nepalsinghmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
20
|
ALOT
|
MP-17-003-010-002/36
(KISHANGARH)
|
1717003010NRG23050520220037561
|
05/05/2022
|
MADANLAL THAVAR
|
1717003010WL003294
|
MADANLAL THAVAR
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
MADANLALTHAVAR
|
(000000)
|
|
21
|
ALOT
|
MP-17-003-010-002/64
(KISHANGARH)
|
1717003010NRG23050520220037565
|
05/05/2022
|
KALU DHANNA
|
1717003010WL003295
|
KALU DHANNA
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
KALUDHANNA
|
(000000)
|
|
22
|
ALOT
|
MP-17-003-010-002/64
(KISHANGARH)
|
1717003010NRG23050520220037568
|
05/05/2022
|
SOHANBAI RATANLAL
|
1717003010WL003295
|
SOHANBAI RATANLAL
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
SOHANBAIRATANLAL
|
(000000)
|
|
23
|
ALOT
|
MP-17-003-010-002/64
(KISHANGARH)
|
1717003010NRG23050520220037566
|
05/05/2022
|
SUNDARBAI RATANLAL
|
1717003010WL003295
|
SUNDARBAI RATANLAL
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
SUNDARBAIRATANLAL
|
(000000)
|
|
24
|
ALOT
|
MP-17-003-054-001/117
(SEMLIYA)
|
1717003000NRG23050520220037099
|
05/05/2022
|
sare kunwar
|
1717003WL003262
|
sare kunwar
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
sarekunwar
|
(000000)
|
|
25
|
ALOT
|
MP-17-003-054-001/302
(SEMLIYA)
|
1717003000NRG23050520220037110
|
05/05/2022
|
dashratsingh nathusinagh
|
1717003WL003262
|
dashratsingh nathusinagh
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
dashratsinghnathusinagh
|
(000000)
|
|
26
|
ALOT
|
MP-17-003-057-002/156
(SURJANA)
|
1717003000NRG23050520220037090
|
05/05/2022
|
Kala bai
|
1717003WL003261
|
Kala bai
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
Kalabai
|
(000000)
|
|
27
|
ALOT
|
MP-17-003-066-002/11
(BHAISANA)
|
1717003000NRG23040520220036504
|
05/05/2022
|
SAMRATH BAIRAGI
|
1717003WL003234
|
SAMRATH BAIRAGI
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
SAMRATHBAIRAGI
|
(000000)
|
|
28
|
ALOT
|
MP-17-003-066-002/136
(BHAISANA)
|
1717003066NRG23040520220036487
|
05/05/2022
|
arjun
|
1717003066WL003231
|
arjun
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
arjun
|
(000000)
|
|
29
|
ALOT
|
MP-17-003-066-002/15
(BHAISANA)
|
1717003000NRG23040520220036508
|
05/05/2022
|
Vilam bai
|
1717003WL003234
|
Vilam bai
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
Vilambai
|
(000000)
|
|
30
|
ALOT
|
MP-17-003-066-002/261
(BHAISANA)
|
1717003066NRG23040520220036490
|
05/05/2022
|
MANGU SINGH PYAR JI
|
1717003066WL003231
|
MANGU SINGH PYAR JI
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
MANGUSINGHPYARJI
|
(000000)
|
|
31
|
ALOT
|
MP-17-003-066-002/279
(BHAISANA)
|
1717003066NRG23040520220036503
|
05/05/2022
|
JIVAN SIGNH RAJPUT
|
1717003066WL003233
|
JIVAN SIGNH RAJPUT
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
JIVANSIGNHRAJPUT
|
(000000)
|
|
32
|
ALOT
|
MP-17-003-066-002/68
(BHAISANA)
|
1717003000NRG23040520220036513
|
05/05/2022
|
MANGU AMRA
|
1717003WL003234
|
MANGU AMRA
|
00089
|
CBIN0282126
|
816
|
816
|
Processed
|
17/05/2022
|
|
748246369
|
|
MANGUAMRA
|
(000000)
|
|
33
|
ALOT
|
MP-17-003-075-002/268
(BARKHEDAKHURD)
|
1717003000NRG23050520220038376
|
05/05/2022
|
dinesh kana
|
1717003WL003353
|
dinesh kana
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
dineshkana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
34
|
ALOT
|
MP-17-003-041-001/72
(PIPLIYATUKHAR)
|
1717003041NRG23040520220036065
|
05/05/2022
|
kirpal singh
|
1717003041WL003195
|
kirpal singh
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
kirpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
ALOT
|
MP-17-003-054-001/224
(SEMLIYA)
|
1717003000NRG23050520220037104
|
05/05/2022
|
SHANKARSINGH NAGUSINGH
|
1717003WL003262
|
SHANKARSINGH NAGUSINGH
|
00165
|
IBKL0001287
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
SHANKARSINGHNAGUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
ALOT
|
MP-17-003-075-002/161
(BARKHEDAKHURD)
|
1717003000NRG23050520220038365
|
05/05/2022
|
THOFAN KANAJI
|
1717003WL003353
|
THOFAN KANAJI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
THOFANKANAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
ALOT
|
MP-17-003-075-002/138
(BARKHEDAKHURD)
|
1717003000NRG23050520220038364
|
05/05/2022
|
mukesh bherulal
|
1717003WL003353
|
mukesh bherulal
|
00168
|
ICIC0006563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
mukeshbherulal
|
(000000)
|
|
38
|
ALOT
|
MP-17-003-075-002/167
(BARKHEDAKHURD)
|
1717003000NRG23050520220038367
|
05/05/2022
|
JUJHARSINGH MANGHUSINGH
|
1717003WL003353
|
JUJHARSINGH MANGHUSINGH
|
00168
|
ICIC0006563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
JUJHARSINGHMANGHUSINGH
|
(000000)
|
|
39
|
ALOT
|
MP-17-003-075-002/244
(BARKHEDAKHURD)
|
1717003000NRG23050520220038372
|
05/05/2022
|
pushapa ramchandar
|
1717003WL003353
|
pushapa ramchandar
|
00168
|
ICIC0006563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
pushaparamchandar
|
(000000)
|
|
40
|
ALOT
|
MP-17-003-075-002/267
(BARKHEDAKHURD)
|
1717003000NRG23050520220038374
|
05/05/2022
|
labu bai
|
1717003WL003353
|
labu bai
|
00168
|
ICIC0006563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
labubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
41
|
ALOT
|
MP-17-003-013-001/105
(KOTHADI KHARWA)
|
1717003000NRG23040520220036467
|
05/05/2022
|
KRISHNA BAI
|
1717003WL003228
|
KRISHNA BAI
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
KRISHNABAI
|
(000000)
|
|
42
|
ALOT
|
MP-17-003-013-001/105
(KOTHADI KHARWA)
|
1717003000NRG23040520220036468
|
05/05/2022
|
sunil
|
1717003WL003228
|
sunil
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
sunil
|
(000000)
|
|
43
|
ALOT
|
MP-17-003-013-001/120
(KOTHADI KHARWA)
|
1717003000NRG23040520220036476
|
05/05/2022
|
BALU SINGH
|
1717003WL003229
|
BALU SINGH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
BALUSINGH
|
(000000)
|
|
44
|
ALOT
|
MP-17-003-013-001/120
(KOTHADI KHARWA)
|
1717003000NRG23040520220036477
|
05/05/2022
|
mira bai
|
1717003WL003229
|
mira bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
mirabai
|
(000000)
|
|
45
|
ALOT
|
MP-17-003-013-001/120
(KOTHADI KHARWA)
|
1717003000NRG23040520220036478
|
05/05/2022
|
TUPHAN SINGH
|
1717003WL003229
|
TUPHAN SINGH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
TUPHANSINGH
|
(000000)
|
|
46
|
ALOT
|
MP-17-003-013-001/232
(KOTHADI KHARWA)
|
1717003000NRG23040520220036480
|
05/05/2022
|
Anita
|
1717003WL003229
|
Anita
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
Anita
|
(000000)
|
|
47
|
ALOT
|
MP-17-003-013-001/232-B
(KOTHADI KHARWA)
|
1717003000NRG23040520220036481
|
05/05/2022
|
JITENDRA
|
1717003WL003229
|
JITENDRA
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
JITENDRA
|
(000000)
|
|
48
|
ALOT
|
MP-17-003-013-001/232-B
(KOTHADI KHARWA)
|
1717003000NRG23040520220036482
|
05/05/2022
|
Soniya
|
1717003WL003229
|
Soniya
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
Soniya
|
(000000)
|
|
49
|
ALOT
|
MP-17-003-013-001/233
(KOTHADI KHARWA)
|
1717003000NRG23040520220036462
|
05/05/2022
|
jasavant singh
|
1717003WL003227
|
jasavant singh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
jasavantsingh
|
(000000)
|
|
50
|
ALOT
|
MP-17-003-013-001/59
(KOTHADI KHARWA)
|
1717003000NRG23040520220036484
|
05/05/2022
|
SAGITA BAI
|
1717003WL003230
|
SAGITA BAI
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
SAGITABAI
|
(000000)
|
|
51
|
ALOT
|
MP-17-003-013-001/77
(KOTHADI KHARWA)
|
1717003000NRG23040520220036464
|
05/05/2022
|
chain singh
|
1717003WL003227
|
chain singh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
chainsingh
|
(000000)
|
|
52
|
ALOT
|
MP-17-003-013-001/77
(KOTHADI KHARWA)
|
1717003000NRG23040520220036465
|
05/05/2022
|
ISHWAR SINGH
|
1717003WL003227
|
ISHWAR SINGH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
ISHWARSINGH
|
(000000)
|
|
53
|
ALOT
|
MP-17-003-013-001/95
(KOTHADI KHARWA)
|
1717003000NRG23040520220036486
|
05/05/2022
|
DHAPUBAI
|
1717003WL003230
|
DHAPUBAI
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
DHAPUBAI
|
(000000)
|
|
54
|
ALOT
|
MP-17-003-013-001/95
(KOTHADI KHARWA)
|
1717003000NRG23040520220036485
|
05/05/2022
|
Nharsingh
|
1717003WL003230
|
Nharsingh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
Nharsingh
|
(000000)
|
|
55
|
ALOT
|
MP-17-003-013-001/98
(KOTHADI KHARWA)
|
1717003000NRG23040520220036470
|
05/05/2022
|
ASHA
|
1717003WL003228
|
ASHA
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
ASHA
|
(000000)
|
|
56
|
ALOT
|
MP-17-003-013-001/98
(KOTHADI KHARWA)
|
1717003000NRG23040520220036469
|
05/05/2022
|
BALWANT SINGH
|
1717003WL003228
|
BALWANT SINGH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
BALWANTSINGH
|
(000000)
|
|
57
|
ALOT
|
MP-17-003-013-002/125
(KOTHADI KHARWA)
|
1717003000NRG23040520220036473
|
05/05/2022
|
dinesh
|
1717003WL003228
|
dinesh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
dinesh
|
(000000)
|
|
58
|
ALOT
|
MP-17-003-013-002/125
(KOTHADI KHARWA)
|
1717003000NRG23040520220036471
|
05/05/2022
|
RAMSINGH KALU JI
|
1717003WL003228
|
RAMSINGH KALU JI
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
RAMSINGHKALUJI
|
(000000)
|
|
59
|
ALOT
|
MP-17-003-013-002/125
(KOTHADI KHARWA)
|
1717003000NRG23040520220036472
|
05/05/2022
|
Vishnu bai
|
1717003WL003228
|
Vishnu bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
Vishnubai
|
(000000)
|
|
60
|
ALOT
|
MP-17-003-013-002/147
(KOTHADI KHARWA)
|
1717003000NRG23040520220036475
|
05/05/2022
|
koshaliya bai
|
1717003WL003228
|
koshaliya bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
koshaliyabai
|
(000000)
|
|
61
|
ALOT
|
MP-17-003-013-002/147
(KOTHADI KHARWA)
|
1717003000NRG23040520220036474
|
05/05/2022
|
MANSINGH BAVAR
|
1717003WL003228
|
MANSINGH BAVAR
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
MANSINGHBAVAR
|
(000000)
|
|
62
|
ALOT
|
MP-17-003-041-001/122-A
(PIPLIYATUKHAR)
|
1717003041NRG23040520220036056
|
05/05/2022
|
bhagvanta bai
|
1717003041WL003195
|
bhagvanta bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
bhagvantabai
|
(000000)
|
|
63
|
ALOT
|
MP-17-003-041-001/134-A
(PIPLIYATUKHAR)
|
1717003041NRG23040520220036061
|
05/05/2022
|
narayan bai
|
1717003041WL003195
|
narayan bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
narayanbai
|
(000000)
|
|
64
|
ALOT
|
MP-17-003-041-001/49
(PIPLIYATUKHAR)
|
1717003041NRG23040520220036045
|
05/05/2022
|
durga bai
|
1717003041WL003193
|
durga bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
durgabai
|
(000000)
|
|
65
|
ALOT
|
MP-17-003-041-001/526
(PIPLIYATUKHAR)
|
1717003041NRG23040520220036047
|
05/05/2022
|
mamta kunwar
|
1717003041WL003193
|
mamta kunwar
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
mamtakunwar
|
(000000)
|
|
66
|
ALOT
|
MP-17-003-041-001/526
(PIPLIYATUKHAR)
|
1717003041NRG23040520220036046
|
05/05/2022
|
raghuvir singh
|
1717003041WL003193
|
raghuvir singh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
raghuvirsingh
|
(000000)
|
|
67
|
ALOT
|
MP-17-003-041-001/529
(PIPLIYATUKHAR)
|
1717003041NRG23040520220036049
|
05/05/2022
|
mamta kunwar
|
1717003041WL003193
|
mamta kunwar
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
mamtakunwar
|
(000000)
|
|
68
|
ALOT
|
MP-17-003-041-001/529
(PIPLIYATUKHAR)
|
1717003041NRG23040520220036048
|
05/05/2022
|
mokam singh
|
1717003041WL003193
|
mokam singh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
mokamsingh
|
(000000)
|
|
69
|
ALOT
|
MP-17-003-041-001/72
(PIPLIYATUKHAR)
|
1717003041NRG23040520220036066
|
05/05/2022
|
lal kunwar
|
1717003041WL003195
|
lal kunwar
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
lalkunwar
|
(000000)
|
|
70
|
ALOT
|
MP-17-003-041-001/73
(PIPLIYATUKHAR)
|
1717003041NRG23040520220036068
|
05/05/2022
|
bharat singh
|
1717003041WL003195
|
bharat singh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
bharatsingh
|
(000000)
|
|
71
|
ALOT
|
MP-17-003-041-001/73
(PIPLIYATUKHAR)
|
1717003041NRG23040520220036067
|
05/05/2022
|
tofan singh
|
1717003041WL003195
|
tofan singh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
tofansingh
|
(000000)
|
|
72
|
ALOT
|
MP-17-003-041-001/81
(PIPLIYATUKHAR)
|
1717003041NRG23040520220036070
|
05/05/2022
|
krishna kunwar
|
1717003041WL003195
|
krishna kunwar
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
krishnakunwar
|
(000000)
|
|
73
|
ALOT
|
MP-17-003-042-002/73
(DELWAS)
|
1717003000NRG23040520220036186
|
05/05/2022
|
RADHESHYAM RAMLAL
|
1717003WL003209
|
RADHESHYAM RAMLAL
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
RADHESHYAMRAMLAL
|
(000000)
|
|
74
|
ALOT
|
MP-17-003-042-002/73
(DELWAS)
|
1717003000NRG23040520220036187
|
05/05/2022
|
VARSHABAI RADHESHYAM
|
1717003WL003209
|
VARSHABAI RADHESHYAM
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
VARSHABAIRADHESHYAM
|
(000000)
|
|
75
|
ALOT
|
MP-17-003-042-003/11
(DELWAS)
|
1717003000NRG23040520220036192
|
05/05/2022
|
YASHODABAI HINDUSINGH
|
1717003WL003209
|
YASHODABAI HINDUSINGH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
YASHODABAIHINDUSINGH
|
(000000)
|
|
76
|
ALOT
|
MP-17-003-042-004/37
(DELWAS)
|
1717003000NRG23040520220036202
|
05/05/2022
|
PRAKASH BHAGIRATH
|
1717003WL003209
|
PRAKASH BHAGIRATH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
PRAKASHBHAGIRATH
|
(000000)
|
|
77
|
ALOT
|
MP-17-003-048-001/256
(MINAWADA)
|
1717003000NRG23040520220036348
|
05/05/2022
|
MOHANLAL
|
1717003WL003222
|
MOHANLAL
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
MOHANLAL
|
(000000)
|
|
78
|
ALOT
|
MP-17-003-048-001/285
(MINAWADA)
|
1717003000NRG23040520220036351
|
05/05/2022
|
BAMARSINGH VIJAYSINGH
|
1717003WL003222
|
BAMARSINGH VIJAYSINGH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
BAMARSINGHVIJAYSINGH
|
(000000)
|
|
79
|
ALOT
|
MP-17-003-048-001/441
(MINAWADA)
|
1717003000NRG23040520220036392
|
05/05/2022
|
BHAGIRATH
|
1717003WL003222
|
BHAGIRATH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
BHAGIRATH
|
(000000)
|
|
80
|
ALOT
|
MP-17-003-048-001/445
(MINAWADA)
|
1717003000NRG23040520220036395
|
05/05/2022
|
DURGA SHANKAR
|
1717003WL003222
|
DURGA SHANKAR
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
DURGASHANKAR
|
(000000)
|
|
81
|
ALOT
|
MP-17-003-048-001/452
(MINAWADA)
|
1717003000NRG23040520220036396
|
05/05/2022
|
PRAKASH
|
1717003WL003222
|
PRAKASH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
PRAKASH
|
(000000)
|
|
82
|
ALOT
|
MP-17-003-048-001/453
(MINAWADA)
|
1717003000NRG23040520220036399
|
05/05/2022
|
DASRATH
|
1717003WL003222
|
DASRATH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
DASRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
83
|
ALOT
|
MP-17-003-010-002/64
(KISHANGARH)
|
1717003010NRG23050520220037569
|
05/05/2022
|
jeevan
|
1717003010WL003295
|
jeevan
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
jeevan
|
(000000)
|
|
84
|
ALOT
|
MP-17-003-013-001/233
(KOTHADI KHARWA)
|
1717003000NRG23040520220036463
|
05/05/2022
|
prem
|
1717003WL003227
|
prem
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
prem
|
(000000)
|
|
85
|
ALOT
|
MP-17-003-054-001/118
(SEMLIYA)
|
1717003000NRG23050520220037103
|
05/05/2022
|
guddikunwar
|
1717003WL003262
|
guddikunwar
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
guddikunwar
|
(000000)
|
|
86
|
ALOT
|
MP-17-003-066-001/31
(BHAISANA)
|
1717003066NRG23040520220036496
|
05/05/2022
|
KALIBAI DULESINGH
|
1717003066WL003232
|
KALIBAI DULESINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
KALIBAIDULESINGH
|
(000000)
|
|
87
|
ALOT
|
MP-17-003-066-001/66
(BHAISANA)
|
1717003066NRG23040520220036499
|
05/05/2022
|
KAMAL SINGH
|
1717003066WL003232
|
KAMAL SINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
KAMALSINGH
|
(000000)
|
|
88
|
ALOT
|
MP-17-003-066-002/120
(BHAISANA)
|
1717003000NRG23040520220036505
|
05/05/2022
|
GANGA BAI
|
1717003WL003234
|
GANGA BAI
|
00415
|
SBIN0030054
|
612
|
612
|
Processed
|
17/05/2022
|
|
748246369
|
|
GANGABAI
|
(000000)
|
|
89
|
ALOT
|
MP-17-003-066-002/149
(BHAISANA)
|
1717003000NRG23040520220036506
|
05/05/2022
|
TEJ KUNWAR
|
1717003WL003234
|
TEJ KUNWAR
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
TEJKUNWAR
|
(000000)
|
|
90
|
ALOT
|
MP-17-003-066-002/15
(BHAISANA)
|
1717003000NRG23040520220036507
|
05/05/2022
|
SOHAN BAI
|
1717003WL003234
|
SOHAN BAI
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
SOHANBAI
|
(000000)
|
|
91
|
ALOT
|
MP-17-003-066-002/165
(BHAISANA)
|
1717003066NRG23040520220036488
|
05/05/2022
|
BANE SINGH NAGHU SINGH
|
1717003066WL003231
|
BANE SINGH NAGHU SINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
BANESINGHNAGHUSINGH
|
(000000)
|
|
92
|
ALOT
|
MP-17-003-066-002/276
(BHAISANA)
|
1717003000NRG23040520220036510
|
05/05/2022
|
KRISHNA BAI
|
1717003WL003234
|
KRISHNA BAI
|
00415
|
SBIN0030054
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748246369
|
|
KRISHNABAI
|
(000000)
|
|
93
|
ALOT
|
MP-17-003-066-002/280
(BHAISANA)
|
1717003066NRG23040520220036491
|
05/05/2022
|
MANOJ
|
1717003066WL003231
|
MANOJ
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
MANOJ
|
(000000)
|
|
94
|
ALOT
|
MP-17-003-066-002/30
(BHAISANA)
|
1717003000NRG23040520220036511
|
05/05/2022
|
MANJUBAI BHERULAL
|
1717003WL003234
|
MANJUBAI BHERULAL
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
MANJUBAIBHERULAL
|
(000000)
|
|
95
|
ALOT
|
MP-17-003-066-002/55
(BHAISANA)
|
1717003000NRG23040520220036512
|
05/05/2022
|
JAGDISH GANGARAM
|
1717003WL003234
|
JAGDISH GANGARAM
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
JAGDISHGANGARAM
|
(000000)
|
|
96
|
ALOT
|
MP-17-003-066-002/88
(BHAISANA)
|
1717003000NRG23040520220036515
|
05/05/2022
|
JANI BAI
|
1717003WL003234
|
JANI BAI
|
00415
|
SBIN0030054
|
408
|
408
|
Processed
|
17/05/2022
|
|
748246369
|
|
JANIBAI
|
(000000)
|
|
97
|
ALOT
|
MP-17-003-074-001/130
(MALYA TAL)
|
1717003000NRG23050520220038281
|
05/05/2022
|
AANGA BHAGIRATH
|
1717003WL003351
|
AANGA BHAGIRATH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
AANGABHAGIRATH
|
(000000)
|
|
98
|
ALOT
|
MP-17-003-074-001/216
(MALYA TAL)
|
1717003000NRG23050520220038283
|
05/05/2022
|
Piru lal teja
|
1717003WL003351
|
Piru lal teja
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
Pirulalteja
|
(000000)
|
|
99
|
ALOT
|
MP-17-003-074-001/331
(MALYA TAL)
|
1717003000NRG23050520220038285
|
05/05/2022
|
BADRILAL NAGUJI
|
1717003WL003351
|
BADRILAL NAGUJI
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
BADRILALNAGUJI
|
(000000)
|
|
100
|
ALOT
|
MP-17-003-074-001/331
(MALYA TAL)
|
1717003000NRG23050520220038286
|
05/05/2022
|
bhagwanti bai
|
1717003WL003351
|
bhagwanti bai
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
bhagwantibai
|
(000000)
|
|
101
|
ALOT
|
MP-17-003-074-001/378-A
(MALYA TAL)
|
1717003000NRG23050520220038288
|
05/05/2022
|
Sangeeta
|
1717003WL003351
|
Sangeeta
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
Sangeeta
|
(000000)
|
|
102
|
ALOT
|
MP-17-003-074-001/379
(MALYA TAL)
|
1717003000NRG23050520220038289
|
05/05/2022
|
Radha
|
1717003WL003351
|
Radha
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
Radha
|
(000000)
|
|
103
|
ALOT
|
MP-17-003-074-001/509
(MALYA TAL)
|
1717003000NRG23050520220038293
|
05/05/2022
|
SHAYAR BAI GOPAL
|
1717003WL003351
|
SHAYAR BAI GOPAL
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
SHAYARBAIGOPAL
|
(000000)
|
|
104
|
ALOT
|
MP-17-003-074-001/573
(MALYA TAL)
|
1717003000NRG23050520220038295
|
05/05/2022
|
chanda bai
|
1717003WL003351
|
chanda bai
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
chandabai
|
(000000)
|
|
105
|
ALOT
|
MP-17-003-074-001/573
(MALYA TAL)
|
1717003000NRG23050520220038294
|
05/05/2022
|
hira la nawal
|
1717003WL003351
|
hira la nawal
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
hiralanawal
|
(000000)
|
|
106
|
ALOT
|
MP-17-003-074-001/574
(MALYA TAL)
|
1717003000NRG23050520220038296
|
05/05/2022
|
bhuwan singh
|
1717003WL003351
|
bhuwan singh
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
bhuwansingh
|
(000000)
|
|
107
|
ALOT
|
MP-17-003-074-001/580
(MALYA TAL)
|
1717003000NRG23050520220038297
|
05/05/2022
|
Funda singh
|
1717003WL003351
|
Funda singh
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
Fundasingh
|
(000000)
|
|
108
|
ALOT
|
MP-17-003-074-001/74
(MALYA TAL)
|
1717003000NRG23050520220038298
|
05/05/2022
|
Shanti Bai bhavar lal
|
1717003WL003351
|
Shanti Bai bhavar lal
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
ShantiBaibhavarlal
|
(000000)
|
|
109
|
ALOT
|
MP-17-003-074-001/79
(MALYA TAL)
|
1717003000NRG23050520220038299
|
05/05/2022
|
Deepk bhanwar Lal
|
1717003WL003351
|
Deepk bhanwar Lal
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
DeepkbhanwarLal
|
(000000)
|
|
110
|
ALOT
|
MP-17-003-075-002/268
(BARKHEDAKHURD)
|
1717003000NRG23050520220038375
|
05/05/2022
|
karulal kana
|
1717003WL003353
|
karulal kana
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
karulalkana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
111
|
ALOT
|
MP-17-003-057-001/322
(SURJANA)
|
1717003000NRG23050520220037083
|
05/05/2022
|
sharda bai
|
1717003WL003261
|
sharda bai
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
shardabai
|
(000000)
|
|
112
|
ALOT
|
MP-17-003-057-002/216
(SURJANA)
|
1717003000NRG23050520220037094
|
05/05/2022
|
devibai puralal
|
1717003WL003261
|
devibai puralal
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
devibaipuralal
|
(000000)
|
|
113
|
ALOT
|
MP-17-003-057-002/27
(SURJANA)
|
1717003000NRG23050520220037096
|
05/05/2022
|
VARDICHAND BABRU
|
1717003WL003261
|
VARDICHAND BABRU
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
VARDICHANDBABRU
|
(000000)
|
|
114
|
ALOT
|
MP-17-003-070-002/189
(RAJLA)
|
1717003000NRG23040520220036432
|
05/05/2022
|
GORDHAN LAL NAGU JI GAYARI
|
1717003WL003225
|
GORDHAN LAL NAGU JI GAYARI
|
00415
|
SBIN0030114
|
306
|
306
|
Processed
|
17/05/2022
|
|
748246369
|
|
GORDHANLALNAGUJIGAYARI
|
(000000)
|
|
115
|
ALOT
|
MP-17-003-070-002/189
(RAJLA)
|
1717003000NRG23040520220036433
|
05/05/2022
|
RASAL BAI GOVARDHAN DHANGAR
|
1717003WL003225
|
RASAL BAI GOVARDHAN DHANGAR
|
00415
|
SBIN0030114
|
306
|
306
|
Processed
|
17/05/2022
|
|
748246369
|
|
RASALBAIGOVARDHANDHANGAR
|
(000000)
|
|
116
|
ALOT
|
MP-17-003-070-002/191
(RAJLA)
|
1717003000NRG23040520220036435
|
05/05/2022
|
JASHU BAI MUKESH SURVANSHI
|
1717003WL003225
|
JASHU BAI MUKESH SURVANSHI
|
00415
|
SBIN0030114
|
306
|
306
|
Processed
|
17/05/2022
|
|
748246369
|
|
JASHUBAIMUKESHSURVANSHI
|
(000000)
|
|
117
|
ALOT
|
MP-17-003-070-002/191
(RAJLA)
|
1717003000NRG23040520220036434
|
05/05/2022
|
MUKESH DEV JI SURVANSHI
|
1717003WL003225
|
MUKESH DEV JI SURVANSHI
|
00415
|
SBIN0030114
|
306
|
306
|
Processed
|
17/05/2022
|
|
748246369
|
|
MUKESHDEVJISURVANSHI
|
(000000)
|
|
118
|
ALOT
|
MP-17-003-070-002/6
(RAJLA)
|
1717003000NRG23040520220036445
|
05/05/2022
|
RATAN LAL DHULA JI
|
1717003WL003225
|
RATAN LAL DHULA JI
|
00415
|
SBIN0030114
|
306
|
306
|
Processed
|
17/05/2022
|
|
748246369
|
|
RATANLALDHULAJI
|
(000000)
|
|
119
|
ALOT
|
MP-17-003-070-002/78
(RAJLA)
|
1717003000NRG23040520220036456
|
05/05/2022
|
RANG LAL DEV JISURYAVANSHI
|
1717003WL003225
|
RANG LAL DEV JISURYAVANSHI
|
00415
|
SBIN0030114
|
306
|
306
|
Processed
|
17/05/2022
|
|
748246369
|
|
RANGLALDEVJISURYAVANSHI
|
(000000)
|
|
120
|
ALOT
|
MP-17-003-070-002/80
(RAJLA)
|
1717003000NRG23040520220036457
|
05/05/2022
|
MITTU SINGH DEV SINGH
|
1717003WL003225
|
MITTU SINGH DEV SINGH
|
00415
|
SBIN0030114
|
306
|
306
|
Processed
|
17/05/2022
|
|
748246369
|
|
MITTUSINGHDEVSINGH
|
(000000)
|
|
121
|
ALOT
|
MP-17-003-070-002/80
(RAJLA)
|
1717003000NRG23040520220036458
|
05/05/2022
|
SARJU BAI MITTU SINGH
|
1717003WL003225
|
SARJU BAI MITTU SINGH
|
00415
|
SBIN0030114
|
306
|
306
|
Processed
|
17/05/2022
|
|
748246369
|
|
SARJUBAIMITTUSINGH
|
(000000)
|
|
122
|
ALOT
|
MP-17-003-075-002/300
(BARKHEDAKHURD)
|
1717003000NRG23050520220038378
|
05/05/2022
|
MANGLESH RAMCHANDRA
|
1717003WL003353
|
MANGLESH RAMCHANDRA
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
MANGLESHRAMCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
123
|
ALOT
|
MP-17-003-054-001/118
(SEMLIYA)
|
1717003000NRG23050520220037102
|
05/05/2022
|
shambhu singh
|
1717003WL003262
|
shambhu singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
shambhusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
124
|
ALOT
|
MP-17-003-057-001/322
(SURJANA)
|
1717003000NRG23050520220037082
|
05/05/2022
|
GOVIND
|
1717003WL003261
|
GOVIND
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
GOVIND
|
(000000)
|
|
125
|
ALOT
|
MP-17-003-057-002/297
(SURJANA)
|
1717003000NRG23050520220037098
|
05/05/2022
|
Ambaram
|
1717003WL003261
|
Ambaram
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
Ambaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
126
|
ALOT
|
MP-17-003-066-001/66
(BHAISANA)
|
1717003066NRG23040520220036500
|
05/05/2022
|
RINA BAI KAMAL SINGH
|
1717003066WL003232
|
RINA BAI KAMAL SINGH
|
00666
|
IDFB0042142
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
RINABAIKAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
127
|
ALOT
|
MP-17-003-075-002/292
(BARKHEDAKHURD)
|
1717003000NRG23050520220038377
|
05/05/2022
|
vikramsingh
|
1717003WL003353
|
vikramsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
128
|
ALOT
|
MP-17-003-013-001/233
(KOTHADI KHARWA)
|
1717003000NRG23040520220036461
|
05/05/2022
|
RAMESHWAR DANGI
|
1717003WL003227
|
RAMESHWAR DANGI
|
00689
|
AUBL0002320
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
RAMESHWARDANGI
|
(000000)
|
|
129
|
ALOT
|
MP-17-003-066-002/2
(BHAISANA)
|
1717003066NRG23040520220036501
|
05/05/2022
|
Jivan Bhagvan
|
1717003066WL003233
|
Jivan Bhagvan
|
00689
|
AUBL0002320
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748246369
|
|
JivanBhagvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147696
|
147696
|
|
|
|
|
|
|
|