|
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-17-003-010-001/92
(KISHANGARH)
|
1717003010NRG23041120220328055
|
05/11/2022
|
DASHRATH
|
1717003010WL042096
|
DASHRATH
|
00045
|
BARB0ALOTXX
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
DASHRATH
|
(000000)
|
|
2
|
ALOT
|
MP-17-003-010-001/92
(KISHANGARH)
|
1717003010NRG23041120220328056
|
05/11/2022
|
uma
|
1717003010WL042096
|
uma
|
00045
|
BARB0ALOTXX
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
uma
|
(000000)
|
|
3
|
ALOT
|
MP-17-003-024-001/22
(KHARWAKHURD)
|
1717003000NRG23041120220328048
|
05/11/2022
|
DINESH BALAI
|
1717003WL042095
|
DINESH BALAI
|
00045
|
BARB0ALOTXX
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
DINESHBALAI
|
(000000)
|
|
4
|
ALOT
|
MP-17-003-033-001/292-B
(RINCHHA)
|
1717003000NRG23041120220327981
|
05/11/2022
|
ashok
|
1717003WL042078
|
ashok
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
ashok
|
(000000)
|
|
5
|
ALOT
|
MP-17-003-033-001/603-A
(RINCHHA)
|
1717003000NRG23041120220327983
|
05/11/2022
|
peerm bai
|
1717003WL042078
|
peerm bai
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
peermbai
|
(000000)
|
|
6
|
ALOT
|
MP-17-003-033-001/604-A
(RINCHHA)
|
1717003000NRG23041120220327984
|
05/11/2022
|
Ronak
|
1717003WL042078
|
Ronak
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
Ronak
|
(000000)
|
|
7
|
ALOT
|
MP-17-003-061-001/118
(SHISAKHEDI)
|
1717003000NRG23051120220328282
|
05/11/2022
|
MAHESH
|
1717003WL042134
|
MAHESH
|
00045
|
BARB0ALOTXX
|
30
|
30
|
Processed
|
14/11/2022
|
|
186722113
|
|
MAHESH
|
(000000)
|
|
8
|
ALOT
|
MP-17-003-075-001/86
(BARKHEDAKHURD)
|
1717003000NRG23041120220328092
|
05/11/2022
|
manabai
|
1717003WL042102
|
manabai
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
manabai
|
(000000)
|
|
9
|
ALOT
|
MP-17-003-076-001/147
(MADHOPUR)
|
1717003076NRG23041120220328067
|
05/11/2022
|
rukamani bai
|
1717003076WL042099
|
rukamani bai
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
rukamanibai
|
(000000)
|
|
10
|
ALOT
|
MP-17-003-076-001/382
(MADHOPUR)
|
1717003076NRG23041120220328084
|
05/11/2022
|
BHULIBAI GAYRI
|
1717003076WL042101
|
BHULIBAI GAYRI
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
BHULIBAIGAYRI
|
(000000)
|
|
11
|
ALOT
|
MP-17-003-076-001/597
(MADHOPUR)
|
1717003076NRG23041120220328077
|
05/11/2022
|
MITTU LAL
|
1717003076WL042100
|
MITTU LAL
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
MITTULAL
|
(000000)
|
|
12
|
ALOT
|
MP-17-003-077-001/30
(ASAWATA)
|
1717003077NRG23041120220328119
|
05/11/2022
|
shankar
|
1717003077WL042111
|
shankar
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
shankar
|
(000000)
|
|
13
|
ALOT
|
MP-17-003-083-001/119-A
(BARDIYA RATHOR)
|
1717003000NRG23041120220327889
|
05/11/2022
|
kalusingh
|
1717003WL042067
|
kalusingh
|
00045
|
BARB0ALOTXX
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186722113
|
|
kalusingh
|
(000000)
|
|
14
|
ALOT
|
MP-17-003-086-002/108
(GURADIYA)
|
1717003000NRG23041120220327860
|
05/11/2022
|
satyanarayan
|
1717003WL042064
|
satyanarayan
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
satyanarayan
|
(000000)
|
|
15
|
ALOT
|
MP-17-003-086-002/123
(GURADIYA)
|
1717003000NRG23041120220327863
|
05/11/2022
|
Dhapu sharma
|
1717003WL042064
|
Dhapu sharma
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
Dhapusharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19002
|
19002
|
|
|
|
|
|
|
|
|
16
|
ALOT
|
MP-17-003-086-001/343
(GURADIYA)
|
1717003000NRG23041120220327856
|
05/11/2022
|
Sangita Bai
|
1717003WL042064
|
Sangita Bai
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Rejected
|
16/11/2022
|
|
186722113
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
ALOT
|
MP-17-003-007-001/101
(GURUKHEDI)
|
1717003000NRG23041120220328109
|
05/11/2022
|
Bharat Singh
|
1717003WL042107
|
Bharat Singh
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
BharatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
ALOT
|
MP-17-003-007-001/101
(GURUKHEDI)
|
1717003000NRG23041120220328108
|
05/11/2022
|
Sita Bai
|
1717003WL042107
|
Sita Bai
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
SitaBai
|
(000000)
|
|
19
|
ALOT
|
MP-17-003-007-002/91
(GURUKHEDI)
|
1717003000NRG23041120220328113
|
05/11/2022
|
Teena Kunwar
|
1717003WL042107
|
Teena Kunwar
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
TeenaKunwar
|
(000000)
|
|
20
|
ALOT
|
MP-17-003-033-001/700
(RINCHHA)
|
1717003000NRG23041120220327985
|
05/11/2022
|
ramu bai
|
1717003WL042079
|
ramu bai
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
ramubai
|
(000000)
|
|
21
|
ALOT
|
MP-17-003-033-001/700
(RINCHHA)
|
1717003000NRG23041120220327986
|
05/11/2022
|
uderam
|
1717003WL042079
|
uderam
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
uderam
|
(000000)
|
|
22
|
ALOT
|
MP-17-003-044-001/62
(BHENSOLA)
|
1717003000NRG23041120220328023
|
05/11/2022
|
sumersingh
|
1717003WL042089
|
sumersingh
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
sumersingh
|
(000000)
|
|
23
|
ALOT
|
MP-17-003-044-003/91
(BHENSOLA)
|
1717003000NRG23041120220328030
|
05/11/2022
|
shyam kunwar
|
1717003WL042089
|
shyam kunwar
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
shyamkunwar
|
(000000)
|
|
24
|
ALOT
|
MP-17-003-044-003/91
(BHENSOLA)
|
1717003000NRG23041120220328029
|
05/11/2022
|
UMRAV SINGH
|
1717003WL042089
|
UMRAV SINGH
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
UMRAVSINGH
|
(000000)
|
|
25
|
ALOT
|
MP-17-003-044-003/97
(BHENSOLA)
|
1717003000NRG23041120220328031
|
05/11/2022
|
Nageshwar
|
1717003WL042089
|
Nageshwar
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
Nageshwar
|
(000000)
|
|
26
|
ALOT
|
MP-17-003-047-001/18
(KOLUKHEDI)
|
1717003000NRG23041120220327888
|
05/11/2022
|
VIKARM
|
1717003WL042066
|
VIKARM
|
00048
|
BKID0009115
|
3264
|
3264
|
Processed
|
14/11/2022
|
|
186722113
|
|
VIKARM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
27
|
ALOT
|
MP-17-003-010-001/22
(KISHANGARH)
|
1717003010NRG23041120220328051
|
05/11/2022
|
VISHNU BAI
|
1717003010WL042096
|
VISHNU BAI
|
00048
|
BKID0009484
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
VISHNUBAI
|
(000000)
|
|
28
|
ALOT
|
MP-17-003-061-002/143
(SHISAKHEDI)
|
1717003000NRG23051120220328295
|
05/11/2022
|
RAM KUNWAR
|
1717003WL042134
|
RAM KUNWAR
|
00048
|
BKID0009484
|
30
|
30
|
Processed
|
14/11/2022
|
|
186722113
|
|
RAMKUNWAR
|
(000000)
|
|
29
|
ALOT
|
MP-17-003-076-001/210
(MADHOPUR)
|
1717003076NRG23041120220328075
|
05/11/2022
|
kali bai
|
1717003076WL042100
|
kali bai
|
00048
|
BKID0009484
|
816
|
816
|
Processed
|
14/11/2022
|
|
186722113
|
|
kalibai
|
(000000)
|
|
30
|
ALOT
|
MP-17-003-086-001/22
(GURADIYA)
|
1717003000NRG23041120220327850
|
05/11/2022
|
munna bai
|
1717003WL042064
|
munna bai
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
munnabai
|
(000000)
|
|
31
|
ALOT
|
MP-17-003-086-001/342
(GURADIYA)
|
1717003000NRG23041120220327853
|
05/11/2022
|
tejulal
|
1717003WL042064
|
tejulal
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
tejulal
|
(000000)
|
|
32
|
ALOT
|
MP-17-003-086-002/100
(GURADIYA)
|
1717003000NRG23041120220327859
|
05/11/2022
|
Savita Bai
|
1717003WL042064
|
Savita Bai
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
SavitaBai
|
(000000)
|
|
33
|
ALOT
|
MP-17-003-086-002/123
(GURADIYA)
|
1717003000NRG23041120220327862
|
05/11/2022
|
Samrath sharma
|
1717003WL042064
|
Samrath sharma
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
Samrathsharma
|
(000000)
|
|
34
|
ALOT
|
MP-17-003-086-002/124
(GURADIYA)
|
1717003000NRG23041120220327864
|
05/11/2022
|
Suraj bai
|
1717003WL042064
|
Suraj bai
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
Surajbai
|
(000000)
|
|
35
|
ALOT
|
MP-17-003-086-002/83
(GURADIYA)
|
1717003000NRG23041120220327876
|
05/11/2022
|
prem kunwar
|
1717003WL042064
|
prem kunwar
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
premkunwar
|
(000000)
|
|
36
|
ALOT
|
MP-17-003-086-002/84
(GURADIYA)
|
1717003000NRG23041120220327877
|
05/11/2022
|
AJAB KUNWAR
|
1717003WL042064
|
AJAB KUNWAR
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
AJABKUNWAR
|
(000000)
|
|
37
|
ALOT
|
MP-17-003-086-002/96
(GURADIYA)
|
1717003000NRG23041120220327878
|
05/11/2022
|
manohar singh
|
1717003WL042064
|
manohar singh
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
manoharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12066
|
12066
|
|
|
|
|
|
|
|
|
38
|
ALOT
|
MP-17-003-033-001/50-C
(RINCHHA)
|
1717003000NRG23041120220327989
|
05/11/2022
|
GANGA
|
1717003WL042080
|
GANGA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
GANGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
ALOT
|
MP-17-003-010-002/68
(KISHANGARH)
|
1717003010NRG23041120220328064
|
05/11/2022
|
VINOD
|
1717003010WL042098
|
VINOD
|
00089
|
CBIN0281210
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
VINOD
|
(000000)
|
|
40
|
ALOT
|
MP-17-003-033-001/285-B
(RINCHHA)
|
1717003000NRG23041120220327980
|
05/11/2022
|
Yuvrajsingh
|
1717003WL042078
|
Yuvrajsingh
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
Yuvrajsingh
|
(000000)
|
|
41
|
ALOT
|
MP-17-003-033-001/37
(RINCHHA)
|
1717003000NRG23041120220327982
|
05/11/2022
|
DOLAT RAM
|
1717003WL042078
|
DOLAT RAM
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
DOLATRAM
|
(000000)
|
|
42
|
ALOT
|
MP-17-003-033-001/60-A
(RINCHHA)
|
1717003000NRG23041120220328106
|
05/11/2022
|
Kalpna bai
|
1717003WL042105
|
Kalpna bai
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
Kalpnabai
|
(000000)
|
|
43
|
ALOT
|
MP-17-003-061-001/100
(SHISAKHEDI)
|
1717003000NRG23051120220328281
|
05/11/2022
|
shivanarayan
|
1717003WL042134
|
shivanarayan
|
00089
|
CBIN0281210
|
30
|
30
|
Processed
|
14/11/2022
|
|
186722113
|
|
shivanarayan
|
(000000)
|
|
44
|
ALOT
|
MP-17-003-061-002/129
(SHISAKHEDI)
|
1717003000NRG23051120220328287
|
05/11/2022
|
BHERU SINGH
|
1717003WL042134
|
BHERU SINGH
|
00089
|
CBIN0281210
|
30
|
30
|
Processed
|
14/11/2022
|
|
186722113
|
|
BHERUSINGH
|
(000000)
|
|
45
|
ALOT
|
MP-17-003-061-002/129
(SHISAKHEDI)
|
1717003000NRG23051120220328288
|
05/11/2022
|
Shankar singh
|
1717003WL042134
|
Shankar singh
|
00089
|
CBIN0281210
|
30
|
30
|
Processed
|
14/11/2022
|
|
186722113
|
|
Shankarsingh
|
(000000)
|
|
46
|
ALOT
|
MP-17-003-061-002/147
(SHISAKHEDI)
|
1717003000NRG23051120220328297
|
05/11/2022
|
PARWATSINGH
|
1717003WL042134
|
PARWATSINGH
|
00089
|
CBIN0281210
|
30
|
30
|
Processed
|
14/11/2022
|
|
186722113
|
|
PARWATSINGH
|
(000000)
|
|
47
|
ALOT
|
MP-17-003-086-002/18
(GURADIYA)
|
1717003000NRG23041120220327868
|
05/11/2022
|
ramesh chandra
|
1717003WL042064
|
ramesh chandra
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
rameshchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
48
|
ALOT
|
MP-17-003-010-001/42
(KISHANGARH)
|
1717003010NRG23041120220328052
|
05/11/2022
|
MAKBUL MUNNASHAH
|
1717003010WL042096
|
MAKBUL MUNNASHAH
|
00089
|
CBIN0282126
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
MAKBULMUNNASHAH
|
(000000)
|
|
49
|
ALOT
|
MP-17-003-010-002/205
(KISHANGARH)
|
1717003010NRG23041120220328062
|
05/11/2022
|
dasharth
|
1717003010WL042097
|
dasharth
|
00089
|
CBIN0282126
|
600
|
600
|
Processed
|
14/11/2022
|
|
186722113
|
|
dasharth
|
(000000)
|
|
50
|
ALOT
|
MP-17-003-010-002/205
(KISHANGARH)
|
1717003010NRG23041120220328061
|
05/11/2022
|
kanta
|
1717003010WL042097
|
kanta
|
00089
|
CBIN0282126
|
600
|
600
|
Processed
|
14/11/2022
|
|
186722113
|
|
kanta
|
(000000)
|
|
51
|
ALOT
|
MP-17-003-010-002/205
(KISHANGARH)
|
1717003010NRG23041120220328060
|
05/11/2022
|
pawan
|
1717003010WL042097
|
pawan
|
00089
|
CBIN0282126
|
600
|
600
|
Processed
|
14/11/2022
|
|
186722113
|
|
pawan
|
(000000)
|
|
52
|
ALOT
|
MP-17-003-024-001/65
(KHARWAKHURD)
|
1717003000NRG23041120220328034
|
05/11/2022
|
ASHOK
|
1717003WL042090
|
ASHOK
|
00089
|
CBIN0282126
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
ASHOK
|
(000000)
|
|
53
|
ALOT
|
MP-17-003-040-001/12
(NIPANIYALEELA)
|
1717003000NRG23051120220328268
|
05/11/2022
|
sanjay
|
1717003WL042132
|
sanjay
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
sanjay
|
(000000)
|
|
54
|
ALOT
|
MP-17-003-040-001/122
(NIPANIYALEELA)
|
1717003000NRG23051120220328279
|
05/11/2022
|
BHANGWANTABAI
|
1717003WL042133
|
BHANGWANTABAI
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
BHANGWANTABAI
|
(000000)
|
|
55
|
ALOT
|
MP-17-003-040-001/15
(NIPANIYALEELA)
|
1717003000NRG23051120220328270
|
05/11/2022
|
ratan
|
1717003WL042132
|
ratan
|
00089
|
CBIN0282126
|
6
|
6
|
Processed
|
14/11/2022
|
|
186722113
|
|
ratan
|
(000000)
|
|
56
|
ALOT
|
MP-17-003-040-001/304
(NIPANIYALEELA)
|
1717003000NRG23051120220328274
|
05/11/2022
|
gokul
|
1717003WL042132
|
gokul
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
gokul
|
(000000)
|
|
57
|
ALOT
|
MP-17-003-040-001/304
(NIPANIYALEELA)
|
1717003000NRG23051120220328275
|
05/11/2022
|
neramla
|
1717003WL042132
|
neramla
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
neramla
|
(000000)
|
|
58
|
ALOT
|
MP-17-003-040-001/5
(NIPANIYALEELA)
|
1717003000NRG23051120220328277
|
05/11/2022
|
sita bai
|
1717003WL042132
|
sita bai
|
00089
|
CBIN0282126
|
6
|
6
|
Processed
|
14/11/2022
|
|
186722113
|
|
sitabai
|
(000000)
|
|
59
|
ALOT
|
MP-17-003-040-001/92
(NIPANIYALEELA)
|
1717003000NRG23051120220328278
|
05/11/2022
|
HARI RAJARAM
|
1717003WL042132
|
HARI RAJARAM
|
00089
|
CBIN0282126
|
6
|
6
|
Processed
|
14/11/2022
|
|
186722113
|
|
HARIRAJARAM
|
(000000)
|
|
60
|
ALOT
|
MP-17-003-061-001/118
(SHISAKHEDI)
|
1717003000NRG23051120220328283
|
05/11/2022
|
PAYAL BAI
|
1717003WL042134
|
PAYAL BAI
|
00089
|
CBIN0282126
|
20
|
20
|
Processed
|
14/11/2022
|
|
186722113
|
|
PAYALBAI
|
(000000)
|
|
61
|
ALOT
|
MP-17-003-075-001/31
(BARKHEDAKHURD)
|
1717003000NRG23041120220328090
|
05/11/2022
|
BALU SINGH
|
1717003WL042102
|
BALU SINGH
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
BALUSINGH
|
(000000)
|
|
62
|
ALOT
|
MP-17-003-075-001/31
(BARKHEDAKHURD)
|
1717003000NRG23041120220328091
|
05/11/2022
|
JASODABAI BALU
|
1717003WL042102
|
JASODABAI BALU
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
JASODABAIBALU
|
(000000)
|
|
63
|
ALOT
|
MP-17-003-075-001/43
(BARKHEDAKHURD)
|
1717003000NRG23041120220328100
|
05/11/2022
|
KANKUBAI MANGHU
|
1717003WL042103
|
KANKUBAI MANGHU
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
KANKUBAIMANGHU
|
(000000)
|
|
64
|
ALOT
|
MP-17-003-075-001/43
(BARKHEDAKHURD)
|
1717003000NRG23041120220328099
|
05/11/2022
|
MANGHUSINGH BHERAJI
|
1717003WL042103
|
MANGHUSINGH BHERAJI
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
MANGHUSINGHBHERAJI
|
(000000)
|
|
65
|
ALOT
|
MP-17-003-075-002/259
(BARKHEDAKHURD)
|
1717003000NRG23041120220328096
|
05/11/2022
|
JAYA KUNVER
|
1717003WL042102
|
JAYA KUNVER
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
JAYAKUNVER
|
(000000)
|
|
66
|
ALOT
|
MP-17-003-075-002/259
(BARKHEDAKHURD)
|
1717003000NRG23041120220328095
|
05/11/2022
|
SYAM SINGH PURSINGH
|
1717003WL042102
|
SYAM SINGH PURSINGH
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
SYAMSINGHPURSINGH
|
(000000)
|
|
67
|
ALOT
|
MP-17-003-076-001/640
(MADHOPUR)
|
1717003076NRG23041120220328079
|
05/11/2022
|
DURGA
|
1717003076WL042100
|
DURGA
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
DURGA
|
(000000)
|
|
68
|
ALOT
|
MP-17-003-076-001/640
(MADHOPUR)
|
1717003076NRG23041120220328078
|
05/11/2022
|
RAHUL PARMAR
|
1717003076WL042100
|
RAHUL PARMAR
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
RAHULPARMAR
|
(000000)
|
|
69
|
ALOT
|
MP-17-003-077-001/194
(ASAWATA)
|
1717003077NRG23041120220328117
|
05/11/2022
|
JUJHAR SINGH BHUWAN
|
1717003077WL042111
|
JUJHAR SINGH BHUWAN
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
JUJHARSINGHBHUWAN
|
(000000)
|
|
70
|
ALOT
|
MP-17-003-077-001/378
(ASAWATA)
|
1717003077NRG23041120220328121
|
05/11/2022
|
avanti bai
|
1717003077WL042111
|
avanti bai
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
avantibai
|
(000000)
|
|
71
|
ALOT
|
MP-17-003-077-001/48
(ASAWATA)
|
1717003077NRG23041120220328123
|
05/11/2022
|
ramesh mangu
|
1717003077WL042111
|
ramesh mangu
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
rameshmangu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23054
|
23054
|
|
|
|
|
|
|
|
|
72
|
ALOT
|
MP-17-003-040-001/156
(NIPANIYALEELA)
|
1717003000NRG23051120220328271
|
05/11/2022
|
SHANTILAL
|
1717003WL042132
|
SHANTILAL
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
SHANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
ALOT
|
MP-17-003-006-001/153
(DAULATGANG)
|
1717003000NRG23041120220327903
|
05/11/2022
|
kishan singh chauhan
|
1717003WL042069
|
kishan singh chauhan
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
kishansinghchauhan
|
(000000)
|
|
74
|
ALOT
|
MP-17-003-006-001/153
(DAULATGANG)
|
1717003000NRG23041120220327904
|
05/11/2022
|
prem kunwar
|
1717003WL042069
|
prem kunwar
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
premkunwar
|
(000000)
|
|
75
|
ALOT
|
MP-17-003-006-001/23
(DAULATGANG)
|
1717003000NRG23051120220328159
|
05/11/2022
|
labu bai
|
1717003WL042121
|
labu bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
labubai
|
(000000)
|
|
76
|
ALOT
|
MP-17-003-006-001/239
(DAULATGANG)
|
1717003000NRG23041120220327893
|
05/11/2022
|
Pradhan singh parihar
|
1717003WL042068
|
Pradhan singh parihar
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
Pradhansinghparihar
|
(000000)
|
|
77
|
ALOT
|
MP-17-003-006-001/239
(DAULATGANG)
|
1717003000NRG23041120220327894
|
05/11/2022
|
sujan singh parihar
|
1717003WL042068
|
sujan singh parihar
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
sujansinghparihar
|
(000000)
|
|
78
|
ALOT
|
MP-17-003-006-001/275
(DAULATGANG)
|
1717003000NRG23041120220327907
|
05/11/2022
|
krishna bai vishwakarma
|
1717003WL042069
|
krishna bai vishwakarma
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
krishnabaivishwakarma
|
(000000)
|
|
79
|
ALOT
|
MP-17-003-006-001/398
(DAULATGANG)
|
1717003000NRG23041120220327909
|
05/11/2022
|
ram kunwar
|
1717003WL042069
|
ram kunwar
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
ramkunwar
|
(000000)
|
|
80
|
ALOT
|
MP-17-003-006-001/398
(DAULATGANG)
|
1717003000NRG23041120220327908
|
05/11/2022
|
shankar singh kishan singh
|
1717003WL042069
|
shankar singh kishan singh
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
shankarsinghkishansingh
|
(000000)
|
|
81
|
ALOT
|
MP-17-003-006-001/408
(DAULATGANG)
|
1717003000NRG23041120220327880
|
05/11/2022
|
durga bai
|
1717003WL042065
|
durga bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
durgabai
|
(000000)
|
|
82
|
ALOT
|
MP-17-003-006-001/408
(DAULATGANG)
|
1717003000NRG23041120220327879
|
05/11/2022
|
prahlad singh
|
1717003WL042065
|
prahlad singh
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
prahladsingh
|
(000000)
|
|
83
|
ALOT
|
MP-17-003-006-001/425
(DAULATGANG)
|
1717003000NRG23041120220327913
|
05/11/2022
|
ALTAFKHAN
|
1717003WL042069
|
ALTAFKHAN
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
ALTAFKHAN
|
(000000)
|
|
84
|
ALOT
|
MP-17-003-006-001/425
(DAULATGANG)
|
1717003000NRG23041120220327910
|
05/11/2022
|
chamma bee
|
1717003WL042069
|
chamma bee
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
chammabee
|
(000000)
|
|
85
|
ALOT
|
MP-17-003-006-001/425
(DAULATGANG)
|
1717003000NRG23041120220327912
|
05/11/2022
|
manju
|
1717003WL042069
|
manju
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
manju
|
(000000)
|
|
86
|
ALOT
|
MP-17-003-006-001/425
(DAULATGANG)
|
1717003000NRG23041120220327911
|
05/11/2022
|
yosoof khan
|
1717003WL042069
|
yosoof khan
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
yosoofkhan
|
(000000)
|
|
87
|
ALOT
|
MP-17-003-006-001/63
(DAULATGANG)
|
1717003000NRG23041120220327897
|
05/11/2022
|
eshwersingh kishansingh
|
1717003WL042068
|
eshwersingh kishansingh
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
eshwersinghkishansingh
|
(000000)
|
|
88
|
ALOT
|
MP-17-003-006-001/63
(DAULATGANG)
|
1717003000NRG23041120220327898
|
05/11/2022
|
kailash bai
|
1717003WL042068
|
kailash bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
kailashbai
|
(000000)
|
|
89
|
ALOT
|
MP-17-003-006-001/63
(DAULATGANG)
|
1717003000NRG23041120220327896
|
05/11/2022
|
kishansingh
|
1717003WL042068
|
kishansingh
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
kishansingh
|
(000000)
|
|
90
|
ALOT
|
MP-17-003-006-002/361
(DAULATGANG)
|
1717003000NRG23041120220327881
|
05/11/2022
|
DUGAR SINGH
|
1717003WL042065
|
DUGAR SINGH
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
DUGARSINGH
|
(000000)
|
|
91
|
ALOT
|
MP-17-003-006-002/363
(DAULATGANG)
|
1717003000NRG23041120220327899
|
05/11/2022
|
rekha bai
|
1717003WL042068
|
rekha bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
rekhabai
|
(000000)
|
|
92
|
ALOT
|
MP-17-003-006-002/369
(DAULATGANG)
|
1717003000NRG23041120220327882
|
05/11/2022
|
SODAN SINGH
|
1717003WL042065
|
SODAN SINGH
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
SODANSINGH
|
(000000)
|
|
93
|
ALOT
|
MP-17-003-006-002/369
(DAULATGANG)
|
1717003000NRG23041120220327883
|
05/11/2022
|
VINOSH KUNWAR
|
1717003WL042065
|
VINOSH KUNWAR
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
VINOSHKUNWAR
|
(000000)
|
|
94
|
ALOT
|
MP-17-003-006-002/370
(DAULATGANG)
|
1717003000NRG23041120220327885
|
05/11/2022
|
kelash bai
|
1717003WL042065
|
kelash bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
kelashbai
|
(000000)
|
|
95
|
ALOT
|
MP-17-003-006-002/370
(DAULATGANG)
|
1717003000NRG23041120220327884
|
05/11/2022
|
SAMRATH SINGH
|
1717003WL042065
|
SAMRATH SINGH
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
SAMRATHSINGH
|
(000000)
|
|
96
|
ALOT
|
MP-17-003-006-002/382
(DAULATGANG)
|
1717003000NRG23041120220327902
|
05/11/2022
|
deu bai chouhan
|
1717003WL042068
|
deu bai chouhan
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
deubaichouhan
|
(000000)
|
|
97
|
ALOT
|
MP-17-003-006-002/382
(DAULATGANG)
|
1717003000NRG23041120220327900
|
05/11/2022
|
ranjit singh
|
1717003WL042068
|
ranjit singh
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
ranjitsingh
|
(000000)
|
|
98
|
ALOT
|
MP-17-003-006-002/47
(DAULATGANG)
|
1717003000NRG23041120220327886
|
05/11/2022
|
BALUSINGH NATHUSINGH
|
1717003WL042065
|
BALUSINGH NATHUSINGH
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
BALUSINGHNATHUSINGH
|
(000000)
|
|
99
|
ALOT
|
MP-17-003-006-002/47
(DAULATGANG)
|
1717003000NRG23041120220327887
|
05/11/2022
|
karan bai
|
1717003WL042065
|
karan bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
karanbai
|
(000000)
|
|
100
|
ALOT
|
MP-17-003-007-001/65
(GURUKHEDI)
|
1717003000NRG23041120220328110
|
05/11/2022
|
rameshvr
|
1717003WL042107
|
rameshvr
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
rameshvr
|
(000000)
|
|
101
|
ALOT
|
MP-17-003-044-001/62
(BHENSOLA)
|
1717003000NRG23041120220328022
|
05/11/2022
|
gopal kunwar
|
1717003WL042089
|
gopal kunwar
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
gopalkunwar
|
(000000)
|
|
102
|
ALOT
|
MP-17-003-044-001/86
(BHENSOLA)
|
1717003000NRG23041120220328025
|
05/11/2022
|
kala bai
|
1717003WL042089
|
kala bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
kalabai
|
(000000)
|
|
103
|
ALOT
|
MP-17-003-044-001/86
(BHENSOLA)
|
1717003000NRG23041120220328024
|
05/11/2022
|
Narayan Choudhri
|
1717003WL042089
|
Narayan Choudhri
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
NarayanChoudhri
|
(000000)
|
|
104
|
ALOT
|
MP-17-003-044-003/108
(BHENSOLA)
|
1717003000NRG23041120220328026
|
05/11/2022
|
rukhamani
|
1717003WL042089
|
rukhamani
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
rukhamani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44676
|
44676
|
|
|
|
|
|
|
|
|
105
|
ALOT
|
MP-17-003-006-002/382
(DAULATGANG)
|
1717003000NRG23041120220327901
|
05/11/2022
|
gokul singh
|
1717003WL042068
|
gokul singh
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
gokulsingh
|
(000000)
|
|
106
|
ALOT
|
MP-17-003-010-001/43
(KISHANGARH)
|
1717003010NRG23041120220328054
|
05/11/2022
|
SANJU
|
1717003010WL042096
|
SANJU
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
SANJU
|
(000000)
|
|
107
|
ALOT
|
MP-17-003-010-002/205
(KISHANGARH)
|
1717003010NRG23041120220328059
|
05/11/2022
|
SANTOSH BAI
|
1717003010WL042097
|
SANTOSH BAI
|
00415
|
SBIN0030054
|
600
|
600
|
Processed
|
14/11/2022
|
|
186722113
|
|
SANTOSHBAI
|
(000000)
|
|
108
|
ALOT
|
MP-17-003-024-001/40
(KHARWAKHURD)
|
1717003000NRG23041120220328032
|
05/11/2022
|
BAGDIRAM
|
1717003WL042090
|
BAGDIRAM
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
BAGDIRAM
|
(000000)
|
|
109
|
ALOT
|
MP-17-003-040-001/232
(NIPANIYALEELA)
|
1717003000NRG23051120220328272
|
05/11/2022
|
RADHESHYAM
|
1717003WL042132
|
RADHESHYAM
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
RADHESHYAM
|
(000000)
|
|
110
|
ALOT
|
MP-17-003-044-003/90
(BHENSOLA)
|
1717003000NRG23041120220328021
|
05/11/2022
|
SUKHARAM KALU
|
1717003WL042088
|
SUKHARAM KALU
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
SUKHARAMKALU
|
(000000)
|
|
111
|
ALOT
|
MP-17-003-075-002/16
(BARKHEDAKHURD)
|
1717003000NRG23041120220328102
|
05/11/2022
|
lilabai
|
1717003WL042103
|
lilabai
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
lilabai
|
(000000)
|
|
112
|
ALOT
|
MP-17-003-076-001/125
(MADHOPUR)
|
1717003076NRG23041120220328065
|
05/11/2022
|
SHIVNARAYAN
|
1717003076WL042099
|
SHIVNARAYAN
|
00415
|
SBIN0030054
|
816
|
816
|
Processed
|
14/11/2022
|
|
186722113
|
|
SHIVNARAYAN
|
(000000)
|
|
113
|
ALOT
|
MP-17-003-076-001/147
(MADHOPUR)
|
1717003076NRG23041120220328066
|
05/11/2022
|
Kishan lal
|
1717003076WL042099
|
Kishan lal
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
Kishanlal
|
(000000)
|
|
114
|
ALOT
|
MP-17-003-076-001/158
(MADHOPUR)
|
1717003076NRG23041120220328073
|
05/11/2022
|
MANGUBAI we
|
1717003076WL042100
|
MANGUBAI we
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
MANGUBAIwe
|
(000000)
|
|
115
|
ALOT
|
MP-17-003-076-001/210
(MADHOPUR)
|
1717003076NRG23041120220328074
|
05/11/2022
|
DEEPAK
|
1717003076WL042100
|
DEEPAK
|
00415
|
SBIN0030054
|
816
|
816
|
Processed
|
14/11/2022
|
|
186722113
|
|
DEEPAK
|
(000000)
|
|
116
|
ALOT
|
MP-17-003-076-001/230
(MADHOPUR)
|
1717003076NRG23041120220328069
|
05/11/2022
|
BHAGVANTIBAI
|
1717003076WL042099
|
BHAGVANTIBAI
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
BHAGVANTIBAI
|
(000000)
|
|
117
|
ALOT
|
MP-17-003-076-001/230
(MADHOPUR)
|
1717003076NRG23041120220328068
|
05/11/2022
|
GOPI LAL SURVANSI
|
1717003076WL042099
|
GOPI LAL SURVANSI
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
GOPILALSURVANSI
|
(000000)
|
|
118
|
ALOT
|
MP-17-003-076-001/370
(MADHOPUR)
|
1717003076NRG23041120220328071
|
05/11/2022
|
Seemabai
|
1717003076WL042099
|
Seemabai
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
Seemabai
|
(000000)
|
|
119
|
ALOT
|
MP-17-003-076-001/370
(MADHOPUR)
|
1717003076NRG23041120220328070
|
05/11/2022
|
VIKRAM
|
1717003076WL042099
|
VIKRAM
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
VIKRAM
|
(000000)
|
|
120
|
ALOT
|
MP-17-003-076-001/42
(MADHOPUR)
|
1717003076NRG23041120220328085
|
05/11/2022
|
sajanbai
|
1717003076WL042101
|
sajanbai
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
sajanbai
|
(000000)
|
|
121
|
ALOT
|
MP-17-003-076-001/593
(MADHOPUR)
|
1717003076NRG23041120220328086
|
05/11/2022
|
BAPU LAL LOHAR
|
1717003076WL042101
|
BAPU LAL LOHAR
|
00415
|
SBIN0030054
|
816
|
816
|
Processed
|
14/11/2022
|
|
186722113
|
|
BAPULALLOHAR
|
(000000)
|
|
122
|
ALOT
|
MP-17-003-076-001/593
(MADHOPUR)
|
1717003076NRG23041120220328087
|
05/11/2022
|
SHYAMUBAI
|
1717003076WL042101
|
SHYAMUBAI
|
00415
|
SBIN0030054
|
816
|
816
|
Processed
|
14/11/2022
|
|
186722113
|
|
SHYAMUBAI
|
(000000)
|
|
123
|
ALOT
|
MP-17-003-076-001/598
(MADHOPUR)
|
1717003076NRG23041120220328088
|
05/11/2022
|
KISHAN LAL BHATI
|
1717003076WL042101
|
KISHAN LAL BHATI
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
KISHANLALBHATI
|
(000000)
|
|
124
|
ALOT
|
MP-17-003-076-001/598
(MADHOPUR)
|
1717003076NRG23041120220328089
|
05/11/2022
|
SHAMU BAI
|
1717003076WL042101
|
SHAMU BAI
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
SHAMUBAI
|
(000000)
|
|
125
|
ALOT
|
MP-17-003-076-001/619
(MADHOPUR)
|
1717003076NRG23041120220328072
|
05/11/2022
|
BASANTIBAI
|
1717003076WL042099
|
BASANTIBAI
|
00415
|
SBIN0030054
|
816
|
816
|
Processed
|
14/11/2022
|
|
186722113
|
|
BASANTIBAI
|
(000000)
|
|
126
|
ALOT
|
MP-17-003-077-001/378
(ASAWATA)
|
1717003077NRG23041120220328120
|
05/11/2022
|
mangu lal
|
1717003077WL042111
|
mangu lal
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
mangulal
|
(000000)
|
|
127
|
ALOT
|
MP-17-003-077-001/41
(ASAWATA)
|
1717003077NRG23041120220328127
|
05/11/2022
|
Prabhulal
|
1717003077WL042112
|
Prabhulal
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
Prabhulal
|
(000000)
|
|
128
|
ALOT
|
MP-17-003-077-001/75
(ASAWATA)
|
1717003077NRG23041120220328125
|
05/11/2022
|
jujharlal
|
1717003077WL042111
|
jujharlal
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
jujharlal
|
(000000)
|
|
129
|
ALOT
|
MP-17-003-077-001/75
(ASAWATA)
|
1717003077NRG23041120220328126
|
05/11/2022
|
sampat bai
|
1717003077WL042111
|
sampat bai
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
sampatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
130
|
ALOT
|
MP-17-003-033-001/20-A
(RINCHHA)
|
1717003000NRG23041120220327979
|
05/11/2022
|
Durga
|
1717003WL042078
|
Durga
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
Durga
|
(000000)
|
|
131
|
ALOT
|
MP-17-003-033-001/50
(RINCHHA)
|
1717003000NRG23041120220327987
|
05/11/2022
|
JANIBAI AMBARAM
|
1717003WL042080
|
JANIBAI AMBARAM
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
JANIBAIAMBARAM
|
(000000)
|
|
132
|
ALOT
|
MP-17-003-033-001/50-B
(RINCHHA)
|
1717003000NRG23041120220327988
|
05/11/2022
|
Lakhan
|
1717003WL042080
|
Lakhan
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
Lakhan
|
(000000)
|
|
133
|
ALOT
|
MP-17-003-033-001/60-A
(RINCHHA)
|
1717003000NRG23041120220328105
|
05/11/2022
|
Raju
|
1717003WL042105
|
Raju
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
Raju
|
(000000)
|
|
134
|
ALOT
|
MP-17-003-040-001/4012
(NIPANIYALEELA)
|
1717003000NRG23051120220328276
|
05/11/2022
|
Rameshwar
|
1717003WL042132
|
Rameshwar
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
Rameshwar
|
(000000)
|
|
135
|
ALOT
|
MP-17-003-061-001/200
(SHISAKHEDI)
|
1717003000NRG23051120220328207
|
05/11/2022
|
BHERU SINGH
|
1717003WL042130
|
BHERU SINGH
|
00415
|
SBIN0030114
|
30
|
30
|
Processed
|
14/11/2022
|
|
186722113
|
|
BHERUSINGH
|
(000000)
|
|
136
|
ALOT
|
MP-17-003-061-002/126
(SHISAKHEDI)
|
1717003000NRG23051120220328286
|
05/11/2022
|
kamalsingh
|
1717003WL042134
|
kamalsingh
|
00415
|
SBIN0030114
|
30
|
30
|
Processed
|
14/11/2022
|
|
186722113
|
|
kamalsingh
|
(000000)
|
|
137
|
ALOT
|
MP-17-003-061-002/135
(SHISAKHEDI)
|
1717003000NRG23051120220328292
|
05/11/2022
|
SAMRATH
|
1717003WL042134
|
SAMRATH
|
00415
|
SBIN0030114
|
20
|
20
|
Processed
|
14/11/2022
|
|
186722113
|
|
SAMRATH
|
(000000)
|
|
138
|
ALOT
|
MP-17-003-075-001/96
(BARKHEDAKHURD)
|
1717003000NRG23041120220328101
|
05/11/2022
|
KALABAI JAGDISH
|
1717003WL042103
|
KALABAI JAGDISH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
KALABAIJAGDISH
|
(000000)
|
|
139
|
ALOT
|
MP-17-003-075-002/301
(BARKHEDAKHURD)
|
1717003000NRG23041120220328097
|
05/11/2022
|
DILIP SALGRAM
|
1717003WL042102
|
DILIP SALGRAM
|
00415
|
SBIN0030114
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
DILIPSALGRAM
|
(000000)
|
|
140
|
ALOT
|
MP-17-003-075-002/39
(BARKHEDAKHURD)
|
1717003000NRG23041120220328098
|
05/11/2022
|
BAPUSINGH
|
1717003WL042102
|
BAPUSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
BAPUSINGH
|
(000000)
|
|
141
|
ALOT
|
MP-17-003-076-001/118
(MADHOPUR)
|
1717003076NRG23041120220328082
|
05/11/2022
|
MAMTABAI
|
1717003076WL042101
|
MAMTABAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
142
|
ALOT
|
MP-17-003-077-001/385
(ASAWATA)
|
1717003077NRG23041120220328122
|
05/11/2022
|
laxman dharon
|
1717003077WL042111
|
laxman dharon
|
00462
|
UCBA0000145
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
laxmandharon
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
143
|
ALOT
|
MP-17-003-086-001/343
(GURADIYA)
|
1717003000NRG23041120220327855
|
05/11/2022
|
RADESHYAM
|
1717003WL042064
|
RADESHYAM
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
RADESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
ALOT
|
MP-17-003-086-001/341
(GURADIYA)
|
1717003000NRG23041120220327852
|
05/11/2022
|
babali bai
|
1717003WL042064
|
babali bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
babalibai
|
(000000)
|
|
145
|
ALOT
|
MP-17-003-086-001/341
(GURADIYA)
|
1717003000NRG23041120220327851
|
05/11/2022
|
kaluram
|
1717003WL042064
|
kaluram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
kaluram
|
(000000)
|
|
146
|
ALOT
|
MP-17-003-086-001/342
(GURADIYA)
|
1717003000NRG23041120220327854
|
05/11/2022
|
pavitra bai
|
1717003WL042064
|
pavitra bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
pavitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
147
|
ALOT
|
MP-17-003-024-002/274
(KHARWAKHURD)
|
1717003000NRG23041120220328049
|
05/11/2022
|
MANJU BAI
|
1717003WL042095
|
MANJU BAI
|
00697
|
BKID0MG1439
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722113
|
|
MANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
148
|
ALOT
|
MP-17-003-063-001/43
(PIPALYAPITHA)
|
1717003000NRG23051120220328142
|
05/11/2022
|
MANUBAIZ
|
1717003WL042117
|
MANUBAIZ
|
00697
|
BKID0MG1445
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
MANUBAIZ
|
(000000)
|
|
149
|
ALOT
|
MP-17-003-063-001/43
(PIPALYAPITHA)
|
1717003000NRG23051120220328143
|
05/11/2022
|
RAKESH
|
1717003WL042117
|
RAKESH
|
00697
|
BKID0MG1445
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
RAKESH
|
(000000)
|
|
150
|
ALOT
|
MP-17-003-086-002/108
(GURADIYA)
|
1717003000NRG23041120220327861
|
05/11/2022
|
nisha malviya
|
1717003WL042064
|
nisha malviya
|
00697
|
BKID0MG1445
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722113
|
|
nishamalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174262
|
174262
|
|
|
|
|
|
|
|