|
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-17-003-015-001/119
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329808
|
09/11/2022
|
BALA RAM
|
1717003WL042409
|
BALA RAM
|
00045
|
BARB0ALOTXX
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
BALARAM
|
(000000)
|
|
2
|
ALOT
|
MP-17-003-015-001/171
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329814
|
09/11/2022
|
Devilal
|
1717003WL042409
|
Devilal
|
00045
|
BARB0ALOTXX
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
Devilal
|
(000000)
|
|
3
|
ALOT
|
MP-17-003-015-001/58
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329815
|
09/11/2022
|
Ramchandra
|
1717003WL042409
|
Ramchandra
|
00045
|
BARB0ALOTXX
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
Ramchandra
|
(000000)
|
|
4
|
ALOT
|
MP-17-003-015-001/8
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329819
|
09/11/2022
|
ISHWARLAL
|
1717003WL042409
|
ISHWARLAL
|
00045
|
BARB0ALOTXX
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
ISHWARLAL
|
(000000)
|
|
5
|
ALOT
|
MP-17-003-015-002/172-B
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329780
|
09/11/2022
|
NANDU
|
1717003WL042400
|
NANDU
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
NANDU
|
(000000)
|
|
6
|
ALOT
|
MP-17-003-015-002/172-B
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329781
|
09/11/2022
|
PARWATI BAI
|
1717003WL042400
|
PARWATI BAI
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
PARWATIBAI
|
(000000)
|
|
7
|
ALOT
|
MP-17-003-028-001/245
(BHIM)
|
1717003000NRG23071120220329858
|
09/11/2022
|
SHIV SINGH
|
1717003WL042421
|
SHIV SINGH
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
SHIVSINGH
|
(000000)
|
|
8
|
ALOT
|
MP-17-003-028-001/27
(BHIM)
|
1717003000NRG23071120220329862
|
09/11/2022
|
SHYAM SINGH
|
1717003WL042421
|
SHYAM SINGH
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
SHYAMSINGH
|
(000000)
|
|
9
|
ALOT
|
MP-17-003-028-001/352
(BHIM)
|
1717003000NRG23071120220329866
|
09/11/2022
|
man singh
|
1717003WL042421
|
man singh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
mansingh
|
(000000)
|
|
10
|
ALOT
|
MP-17-003-028-001/353
(BHIM)
|
1717003000NRG23071120220329867
|
09/11/2022
|
Tufan singh
|
1717003WL042421
|
Tufan singh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Tufansingh
|
(000000)
|
|
11
|
ALOT
|
MP-17-003-028-001/392
(BHIM)
|
1717003000NRG23071120220329870
|
09/11/2022
|
chanda bai
|
1717003WL042421
|
chanda bai
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
chandabai
|
(000000)
|
|
12
|
ALOT
|
MP-17-003-028-001/392
(BHIM)
|
1717003000NRG23071120220329869
|
09/11/2022
|
OM PRAKASH
|
1717003WL042421
|
OM PRAKASH
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
OMPRAKASH
|
(000000)
|
|
13
|
ALOT
|
MP-17-003-028-001/431
(BHIM)
|
1717003000NRG23071120220329872
|
09/11/2022
|
komal
|
1717003WL042421
|
komal
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
komal
|
(000000)
|
|
14
|
ALOT
|
MP-17-003-028-001/431
(BHIM)
|
1717003000NRG23071120220329873
|
09/11/2022
|
rameshvar
|
1717003WL042421
|
rameshvar
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
rameshvar
|
(000000)
|
|
15
|
ALOT
|
MP-17-003-065-001/122
(MUNDALA)
|
1717003065NRG23071120220330043
|
09/11/2022
|
REENA BAI DINESH
|
1717003065WL042455
|
REENA BAI DINESH
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
REENABAIDINESH
|
(000000)
|
|
16
|
ALOT
|
MP-17-003-065-001/205
(MUNDALA)
|
1717003065NRG23071120220330045
|
09/11/2022
|
SHAKILABEE BHAYYU HUSEEN
|
1717003065WL042455
|
SHAKILABEE BHAYYU HUSEEN
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
SHAKILABEEBHAYYUHUSEEN
|
(000000)
|
|
17
|
ALOT
|
MP-17-003-075-001/12
(BARKHEDAKHURD)
|
1717003000NRG23091120220330910
|
09/11/2022
|
KARIBAI
|
1717003WL042646
|
KARIBAI
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
KARIBAI
|
(000000)
|
|
18
|
ALOT
|
MP-17-003-075-002/109
(BARKHEDAKHURD)
|
1717003000NRG23091120220330913
|
09/11/2022
|
Ghansyam suthar
|
1717003WL042646
|
Ghansyam suthar
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Ghansyamsuthar
|
(000000)
|
|
19
|
ALOT
|
MP-17-003-075-002/312
(BARKHEDAKHURD)
|
1717003000NRG23081120220330767
|
09/11/2022
|
RAGHUSINGH MANSINGH
|
1717003WL042603
|
RAGHUSINGH MANSINGH
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
RAGHUSINGHMANSINGH
|
(000000)
|
|
20
|
ALOT
|
MP-17-003-075-002/327
(BARKHEDAKHURD)
|
1717003000NRG23091120220330917
|
09/11/2022
|
BHURIBAI MANGHUSINGH
|
1717003WL042646
|
BHURIBAI MANGHUSINGH
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
BHURIBAIMANGHUSINGH
|
(000000)
|
|
21
|
ALOT
|
MP-17-003-075-002/327
(BARKHEDAKHURD)
|
1717003000NRG23091120220330918
|
09/11/2022
|
PURIBAI MANGHUSINGH
|
1717003WL042646
|
PURIBAI MANGHUSINGH
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
PURIBAIMANGHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
22
|
ALOT
|
MP-17-003-001-001/197-A
(DHAROLA)
|
1717003001NRG23081120220330518
|
09/11/2022
|
Manish
|
1717003001WL042561
|
Manish
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
ALOT
|
MP-17-003-008-001/233
(BARSI)
|
1717003000NRG23071120220329740
|
09/11/2022
|
Gangaram
|
1717003WL042387
|
Gangaram
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Gangaram
|
(000000)
|
|
24
|
ALOT
|
MP-17-003-043-001/560
(KASARICHOUHAN)
|
1717003000NRG23091120220330822
|
09/11/2022
|
subhas bai
|
1717003WL042622
|
subhas bai
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
subhasbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
ALOT
|
MP-17-003-001-001/163
(DHAROLA)
|
1717003001NRG23081120220330525
|
09/11/2022
|
Mohan Bai
|
1717003001WL042562
|
Mohan Bai
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
MohanBai
|
(000000)
|
|
26
|
ALOT
|
MP-17-003-028-001/18
(BHIM)
|
1717003000NRG23071120220329853
|
09/11/2022
|
sohan kunvar
|
1717003WL042421
|
sohan kunvar
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
sohankunvar
|
(000000)
|
|
27
|
ALOT
|
MP-17-003-028-001/185
(BHIM)
|
1717003000NRG23071120220329854
|
09/11/2022
|
bhav singh
|
1717003WL042421
|
bhav singh
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
bhavsingh
|
(000000)
|
|
28
|
ALOT
|
MP-17-003-028-001/193
(BHIM)
|
1717003000NRG23071120220329855
|
09/11/2022
|
RAM KUNVAR
|
1717003WL042421
|
RAM KUNVAR
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
RAMKUNVAR
|
(000000)
|
|
29
|
ALOT
|
MP-17-003-028-001/226
(BHIM)
|
1717003000NRG23071120220329856
|
09/11/2022
|
KARU
|
1717003WL042421
|
KARU
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
KARU
|
(000000)
|
|
30
|
ALOT
|
MP-17-003-028-001/241
(BHIM)
|
1717003000NRG23071120220329857
|
09/11/2022
|
SURESH SINGH
|
1717003WL042421
|
SURESH SINGH
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
SURESHSINGH
|
(000000)
|
|
31
|
ALOT
|
MP-17-003-028-001/257
(BHIM)
|
1717003000NRG23071120220329859
|
09/11/2022
|
CHAIN SINGH
|
1717003WL042421
|
CHAIN SINGH
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
CHAINSINGH
|
(000000)
|
|
32
|
ALOT
|
MP-17-003-028-001/258
(BHIM)
|
1717003000NRG23071120220329860
|
09/11/2022
|
BADRILAL
|
1717003WL042421
|
BADRILAL
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
BADRILAL
|
(000000)
|
|
33
|
ALOT
|
MP-17-003-028-001/293
(BHIM)
|
1717003000NRG23071120220329864
|
09/11/2022
|
DIPU KUNVAR
|
1717003WL042421
|
DIPU KUNVAR
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
DIPUKUNVAR
|
(000000)
|
|
34
|
ALOT
|
MP-17-003-028-001/298
(BHIM)
|
1717003000NRG23071120220329865
|
09/11/2022
|
Kailash Bai
|
1717003WL042421
|
Kailash Bai
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
KailashBai
|
(000000)
|
|
35
|
ALOT
|
MP-17-003-028-001/360
(BHIM)
|
1717003000NRG23071120220329868
|
09/11/2022
|
Gopal Singh
|
1717003WL042421
|
Gopal Singh
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
GopalSingh
|
(000000)
|
|
36
|
ALOT
|
MP-17-003-028-001/490
(BHIM)
|
1717003000NRG23071120220329874
|
09/11/2022
|
SODAN SINGH
|
1717003WL042421
|
SODAN SINGH
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
SODANSINGH
|
(000000)
|
|
37
|
ALOT
|
MP-17-003-028-001/53
(BHIM)
|
1717003000NRG23071120220329875
|
09/11/2022
|
GEETA BAI
|
1717003WL042421
|
GEETA BAI
|
00048
|
BKID0009484
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
GEETABAI
|
(000000)
|
|
38
|
ALOT
|
MP-17-003-028-001/66
(BHIM)
|
1717003000NRG23071120220329876
|
09/11/2022
|
lashmi bai
|
1717003WL042421
|
lashmi bai
|
00048
|
BKID0009484
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
lashmibai
|
(000000)
|
|
39
|
ALOT
|
MP-17-003-028-001/7
(BHIM)
|
1717003000NRG23071120220329877
|
09/11/2022
|
krapal singh
|
1717003WL042421
|
krapal singh
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
krapalsingh
|
(000000)
|
|
40
|
ALOT
|
MP-17-003-034-002/21
(ARVALIYASOLANKI)
|
1717003034NRG23071120220329918
|
09/11/2022
|
Chandarsingh
|
1717003034WL042434
|
Chandarsingh
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Chandarsingh
|
(000000)
|
|
41
|
ALOT
|
MP-17-003-075-002/238
(BARKHEDAKHURD)
|
1717003000NRG23081120220330766
|
09/11/2022
|
bhart bai
|
1717003WL042603
|
bhart bai
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
bhartbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
42
|
ALOT
|
MP-17-003-001-001/31
(DHAROLA)
|
1717003001NRG23081120220330521
|
09/11/2022
|
Shyamu Bai
|
1717003001WL042561
|
Shyamu Bai
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
ShyamuBai
|
(000000)
|
|
43
|
ALOT
|
MP-17-003-034-001/127
(ARVALIYASOLANKI)
|
1717003034NRG23071120220329923
|
09/11/2022
|
kushalsingh
|
1717003034WL042436
|
kushalsingh
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
kushalsingh
|
(000000)
|
|
44
|
ALOT
|
MP-17-003-034-001/80
(ARVALIYASOLANKI)
|
1717003034NRG23071120220329926
|
09/11/2022
|
Dule Singh
|
1717003034WL042436
|
Dule Singh
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
DuleSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
45
|
ALOT
|
MP-17-003-015-001/103
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329776
|
09/11/2022
|
seta
|
1717003WL042400
|
seta
|
00089
|
CBIN0282126
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
seta
|
(000000)
|
|
46
|
ALOT
|
MP-17-003-015-001/21
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329777
|
09/11/2022
|
SHANKAR LAL
|
1717003WL042400
|
SHANKAR LAL
|
00089
|
CBIN0282126
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
SHANKARLAL
|
(000000)
|
|
47
|
ALOT
|
MP-17-003-024-002/21
(KHARWAKHURD)
|
1717003000NRG23081120220330769
|
09/11/2022
|
Mona Bai Balai
|
1717003WL042604
|
Mona Bai Balai
|
00089
|
CBIN0282126
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
MonaBaiBalai
|
(000000)
|
|
48
|
ALOT
|
MP-17-003-053-001/423
(RANAYARA)
|
1717003000NRG23071120220329947
|
09/11/2022
|
sagita bai
|
1717003WL042439
|
sagita bai
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
sagitabai
|
(000000)
|
|
49
|
ALOT
|
MP-17-003-065-001/310
(MUNDALA)
|
1717003065NRG23071120220330047
|
09/11/2022
|
KARU GAYRI MOHAN LAL GAYRI
|
1717003065WL042455
|
KARU GAYRI MOHAN LAL GAYRI
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
KARUGAYRIMOHANLALGAYRI
|
(000000)
|
|
50
|
ALOT
|
MP-17-003-075-001/12
(BARKHEDAKHURD)
|
1717003000NRG23091120220330909
|
09/11/2022
|
AVANTIBAI BHERU
|
1717003WL042646
|
AVANTIBAI BHERU
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
AVANTIBAIBHERU
|
(000000)
|
|
51
|
ALOT
|
MP-17-003-075-001/35
(BARKHEDAKHURD)
|
1717003000NRG23091120220330912
|
09/11/2022
|
PAPPU LAL NAYAK
|
1717003WL042646
|
PAPPU LAL NAYAK
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
PAPPULALNAYAK
|
(000000)
|
|
52
|
ALOT
|
MP-17-003-075-001/70
(BARKHEDAKHURD)
|
1717003000NRG23081120220330749
|
09/11/2022
|
JASODA BAI
|
1717003WL042599
|
JASODA BAI
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
JASODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
53
|
ALOT
|
MP-17-003-065-001/310
(MUNDALA)
|
1717003065NRG23071120220330046
|
09/11/2022
|
MUKESH GAIRE MOHAN
|
1717003065WL042455
|
MUKESH GAIRE MOHAN
|
00168
|
ICIC0001860
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
MUKESHGAIREMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
ALOT
|
MP-17-003-006-001/101
(DAULATGANG)
|
1717003000NRG23071120220329836
|
09/11/2022
|
kushalsingh dulesingh
|
1717003WL042417
|
kushalsingh dulesingh
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
kushalsinghdulesingh
|
(000000)
|
|
55
|
ALOT
|
MP-17-003-006-001/101
(DAULATGANG)
|
1717003000NRG23071120220329837
|
09/11/2022
|
narendra singh kushal singh
|
1717003WL042417
|
narendra singh kushal singh
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
narendrasinghkushalsingh
|
(000000)
|
|
56
|
ALOT
|
MP-17-003-006-001/274
(DAULATGANG)
|
1717003000NRG23071120220329838
|
09/11/2022
|
SOJAN SINGH BAPU SINGH
|
1717003WL042417
|
SOJAN SINGH BAPU SINGH
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
SOJANSINGHBAPUSINGH
|
(000000)
|
|
57
|
ALOT
|
MP-17-003-006-001/415
(DAULATGANG)
|
1717003000NRG23071120220329834
|
09/11/2022
|
gopal singh
|
1717003WL042416
|
gopal singh
|
00176
|
IDIB000K698
|
1428
|
1428
|
Rejected
|
19/11/2022
|
|
227674378
|
No Such Account
|
|
|
|
58
|
ALOT
|
MP-17-003-006-001/415
(DAULATGANG)
|
1717003000NRG23071120220329835
|
09/11/2022
|
labhu bai
|
1717003WL042416
|
labhu bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
labhubai
|
(000000)
|
|
59
|
ALOT
|
MP-17-003-008-001/134
(BARSI)
|
1717003000NRG23071120220329728
|
09/11/2022
|
Santi bai
|
1717003WL042386
|
Santi bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Santibai
|
(000000)
|
|
60
|
ALOT
|
MP-17-003-008-001/136
(BARSI)
|
1717003000NRG23071120220329729
|
09/11/2022
|
RATAN NAGU
|
1717003WL042386
|
RATAN NAGU
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
RATANNAGU
|
(000000)
|
|
61
|
ALOT
|
MP-17-003-008-001/136
(BARSI)
|
1717003000NRG23071120220329730
|
09/11/2022
|
SAMPAT BAI
|
1717003WL042386
|
SAMPAT BAI
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
SAMPATBAI
|
(000000)
|
|
62
|
ALOT
|
MP-17-003-008-001/149
(BARSI)
|
1717003000NRG23071120220329731
|
09/11/2022
|
SHAMLAL PUNA
|
1717003WL042386
|
SHAMLAL PUNA
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
SHAMLALPUNA
|
(000000)
|
|
63
|
ALOT
|
MP-17-003-008-001/228
(BARSI)
|
1717003000NRG23071120220329737
|
09/11/2022
|
Jarina bee
|
1717003WL042387
|
Jarina bee
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Jarinabee
|
(000000)
|
|
64
|
ALOT
|
MP-17-003-008-001/231
(BARSI)
|
1717003000NRG23071120220329738
|
09/11/2022
|
kirpalsingh
|
1717003WL042387
|
kirpalsingh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
kirpalsingh
|
(000000)
|
|
65
|
ALOT
|
MP-17-003-008-001/231
(BARSI)
|
1717003000NRG23071120220329739
|
09/11/2022
|
Sangitakuvar
|
1717003WL042387
|
Sangitakuvar
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Sangitakuvar
|
(000000)
|
|
66
|
ALOT
|
MP-17-003-008-001/233
(BARSI)
|
1717003000NRG23071120220329741
|
09/11/2022
|
Bhagat kunwar
|
1717003WL042387
|
Bhagat kunwar
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Bhagatkunwar
|
(000000)
|
|
67
|
ALOT
|
MP-17-003-008-001/238
(BARSI)
|
1717003000NRG23071120220329743
|
09/11/2022
|
Subhash Bai
|
1717003WL042387
|
Subhash Bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
SubhashBai
|
(000000)
|
|
68
|
ALOT
|
MP-17-003-008-001/34
(BARSI)
|
1717003000NRG23071120220329733
|
09/11/2022
|
VISNUBAI AMBARAM
|
1717003WL042386
|
VISNUBAI AMBARAM
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
VISNUBAIAMBARAM
|
(000000)
|
|
69
|
ALOT
|
MP-17-003-008-001/433
(BARSI)
|
1717003000NRG23071120220329756
|
09/11/2022
|
GAJARA BEE
|
1717003WL042389
|
GAJARA BEE
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
GAJARABEE
|
(000000)
|
|
70
|
ALOT
|
MP-17-003-008-001/433
(BARSI)
|
1717003000NRG23071120220329755
|
09/11/2022
|
Nosadkha Yusufkha
|
1717003WL042389
|
Nosadkha Yusufkha
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
NosadkhaYusufkha
|
(000000)
|
|
71
|
ALOT
|
MP-17-003-008-001/49
(BARSI)
|
1717003000NRG23071120220329735
|
09/11/2022
|
SHANTIBAI
|
1717003WL042386
|
SHANTIBAI
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
SHANTIBAI
|
(000000)
|
|
72
|
ALOT
|
MP-17-003-015-002/8
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329783
|
09/11/2022
|
Rina bai
|
1717003WL042400
|
Rina bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Rinabai
|
(000000)
|
|
73
|
ALOT
|
MP-17-003-015-002/86
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329786
|
09/11/2022
|
Sameer
|
1717003WL042400
|
Sameer
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Sameer
|
(000000)
|
|
74
|
ALOT
|
MP-17-003-016-002/180
(TAJKHEDA)
|
1717003000NRG23081120220330419
|
09/11/2022
|
Kala Bai Dangi
|
1717003WL042540
|
Kala Bai Dangi
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
KalaBaiDangi
|
(000000)
|
|
75
|
ALOT
|
MP-17-003-034-001/168-A
(ARVALIYASOLANKI)
|
1717003034NRG23071120220329925
|
09/11/2022
|
JYOTI
|
1717003034WL042436
|
JYOTI
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
JYOTI
|
(000000)
|
|
76
|
ALOT
|
MP-17-003-034-004/66
(ARVALIYASOLANKI)
|
1717003034NRG23071120220329919
|
09/11/2022
|
Pursingh
|
1717003034WL042434
|
Pursingh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Pursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
77
|
ALOT
|
MP-17-003-015-001/103
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329775
|
09/11/2022
|
kali
|
1717003WL042400
|
kali
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
kali
|
(000000)
|
|
78
|
ALOT
|
MP-17-003-015-001/103
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329774
|
09/11/2022
|
shambhu
|
1717003WL042400
|
shambhu
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
shambhu
|
(000000)
|
|
79
|
ALOT
|
MP-17-003-015-001/119
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329809
|
09/11/2022
|
dinesh
|
1717003WL042409
|
dinesh
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
dinesh
|
(000000)
|
|
80
|
ALOT
|
MP-17-003-015-001/15
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329811
|
09/11/2022
|
bablu
|
1717003WL042409
|
bablu
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
bablu
|
(000000)
|
|
81
|
ALOT
|
MP-17-003-015-001/15
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329812
|
09/11/2022
|
lakshmi narayan
|
1717003WL042409
|
lakshmi narayan
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
lakshminarayan
|
(000000)
|
|
82
|
ALOT
|
MP-17-003-015-001/17
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329813
|
09/11/2022
|
sandeep
|
1717003WL042409
|
sandeep
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
sandeep
|
(000000)
|
|
83
|
ALOT
|
MP-17-003-015-001/188
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329823
|
09/11/2022
|
Ramlal
|
1717003WL042412
|
Ramlal
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
Ramlal
|
(000000)
|
|
84
|
ALOT
|
MP-17-003-015-001/21
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329778
|
09/11/2022
|
mangu
|
1717003WL042400
|
mangu
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
mangu
|
(000000)
|
|
85
|
ALOT
|
MP-17-003-015-001/21
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329779
|
09/11/2022
|
maya
|
1717003WL042400
|
maya
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
maya
|
(000000)
|
|
86
|
ALOT
|
MP-17-003-015-001/8
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329818
|
09/11/2022
|
Raju bai
|
1717003WL042409
|
Raju bai
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
Rajubai
|
(000000)
|
|
87
|
ALOT
|
MP-17-003-015-002/482
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329782
|
09/11/2022
|
nahari bee
|
1717003WL042400
|
nahari bee
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
naharibee
|
(000000)
|
|
88
|
ALOT
|
MP-17-003-015-002/86
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329785
|
09/11/2022
|
paravin bee
|
1717003WL042400
|
paravin bee
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
paravinbee
|
(000000)
|
|
89
|
ALOT
|
MP-17-003-016-002/100
(TAJKHEDA)
|
1717003000NRG23081120220330415
|
09/11/2022
|
BHOPAL SINGH
|
1717003WL042538
|
BHOPAL SINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
BHOPALSINGH
|
(000000)
|
|
90
|
ALOT
|
MP-17-003-016-002/125
(TAJKHEDA)
|
1717003000NRG23081120220330424
|
09/11/2022
|
balu singh
|
1717003WL042543
|
balu singh
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
balusingh
|
(000000)
|
|
91
|
ALOT
|
MP-17-003-016-002/145-A
(TAJKHEDA)
|
1717003000NRG23081120220330408
|
09/11/2022
|
KAMAL SINGH
|
1717003WL042535
|
KAMAL SINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
KAMALSINGH
|
(000000)
|
|
92
|
ALOT
|
MP-17-003-024-002/21
(KHARWAKHURD)
|
1717003000NRG23081120220330768
|
09/11/2022
|
NANDKISHOR
|
1717003WL042604
|
NANDKISHOR
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
NANDKISHOR
|
(000000)
|
|
93
|
ALOT
|
MP-17-003-053-001/423
(RANAYARA)
|
1717003000NRG23071120220329946
|
09/11/2022
|
dhanna nath
|
1717003WL042439
|
dhanna nath
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
dhannanath
|
(000000)
|
|
94
|
ALOT
|
MP-17-003-065-001/53
(MUNDALA)
|
1717003065NRG23071120220330050
|
09/11/2022
|
GATTABAI RAMCHANDR MALVIYA
|
1717003065WL042455
|
GATTABAI RAMCHANDR MALVIYA
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
GATTABAIRAMCHANDRMALVIYA
|
(000000)
|
|
95
|
ALOT
|
MP-17-003-075-001/35
(BARKHEDAKHURD)
|
1717003000NRG23091120220330911
|
09/11/2022
|
RAISINGH PANNAJI
|
1717003WL042646
|
RAISINGH PANNAJI
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
RAISINGHPANNAJI
|
(000000)
|
|
96
|
ALOT
|
MP-17-003-075-001/70
(BARKHEDAKHURD)
|
1717003000NRG23081120220330748
|
09/11/2022
|
KELASH
|
1717003WL042599
|
KELASH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
KELASH
|
(000000)
|
|
97
|
ALOT
|
MP-17-003-075-003/328
(BARKHEDAKHURD)
|
1717003000NRG23091120220330919
|
09/11/2022
|
MANSINGH JORAVERSINGH
|
1717003WL042646
|
MANSINGH JORAVERSINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
MANSINGHJORAVERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
98
|
ALOT
|
MP-17-003-001-001/196
(DHAROLA)
|
1717003001NRG23081120220330517
|
09/11/2022
|
VIDHYA BAI
|
1717003001WL042561
|
VIDHYA BAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
VIDHYABAI
|
(000000)
|
|
99
|
ALOT
|
MP-17-003-001-001/85
(DHAROLA)
|
1717003001NRG23081120220330522
|
09/11/2022
|
BALARAM
|
1717003001WL042561
|
BALARAM
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
BALARAM
|
(000000)
|
|
100
|
ALOT
|
MP-17-003-001-001/85
(DHAROLA)
|
1717003001NRG23081120220330523
|
09/11/2022
|
BASANTI
|
1717003001WL042561
|
BASANTI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
BASANTI
|
(000000)
|
|
101
|
ALOT
|
MP-17-003-001-002/42
(DHAROLA)
|
1717003001NRG23081120220330529
|
09/11/2022
|
ARJUN SINGH
|
1717003001WL042562
|
ARJUN SINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
ARJUNSINGH
|
(000000)
|
|
102
|
ALOT
|
MP-17-003-001-002/42
(DHAROLA)
|
1717003001NRG23081120220330530
|
09/11/2022
|
MUNNABAI
|
1717003001WL042562
|
MUNNABAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
MUNNABAI
|
(000000)
|
|
103
|
ALOT
|
MP-17-003-034-001/108
(ARVALIYASOLANKI)
|
1717003034NRG23071120220329920
|
09/11/2022
|
Bhagwansingh
|
1717003034WL042435
|
Bhagwansingh
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Bhagwansingh
|
(000000)
|
|
104
|
ALOT
|
MP-17-003-034-001/5
(ARVALIYASOLANKI)
|
1717003034NRG23071120220329916
|
09/11/2022
|
Shankarlal
|
1717003034WL042434
|
Shankarlal
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Shankarlal
|
(000000)
|
|
105
|
ALOT
|
MP-17-003-034-001/50
(ARVALIYASOLANKI)
|
1717003034NRG23071120220329912
|
09/11/2022
|
Kalusingh
|
1717003034WL042433
|
Kalusingh
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Kalusingh
|
(000000)
|
|
106
|
ALOT
|
MP-17-003-034-001/77
(ARVALIYASOLANKI)
|
1717003034NRG23071120220329917
|
09/11/2022
|
Udayram
|
1717003034WL042434
|
Udayram
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Udayram
|
(000000)
|
|
107
|
ALOT
|
MP-17-003-034-001/91
(ARVALIYASOLANKI)
|
1717003034NRG23071120220329913
|
09/11/2022
|
Bhagubai
|
1717003034WL042433
|
Bhagubai
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Bhagubai
|
(000000)
|
|
108
|
ALOT
|
MP-17-003-034-004/76
(ARVALIYASOLANKI)
|
1717003034NRG23071120220329922
|
09/11/2022
|
Tarabai
|
1717003034WL042435
|
Tarabai
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
Tarabai
|
(000000)
|
|
109
|
ALOT
|
MP-17-003-075-002/216
(BARKHEDAKHURD)
|
1717003000NRG23091120220330914
|
09/11/2022
|
GUDDIBAI
|
1717003WL042646
|
GUDDIBAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
GUDDIBAI
|
(000000)
|
|
110
|
ALOT
|
MP-17-003-075-002/238
(BARKHEDAKHURD)
|
1717003000NRG23081120220330765
|
09/11/2022
|
raghu singh joravar
|
1717003WL042603
|
raghu singh joravar
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
raghusinghjoravar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
111
|
ALOT
|
MP-17-003-065-001/205
(MUNDALA)
|
1717003065NRG23071120220330044
|
09/11/2022
|
BHAYYU HUSAIN MANSURI FAKIR MOHAMMAD
|
1717003065WL042455
|
BHAYYU HUSAIN MANSURI FAKIR MOHAMMAD
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
BHAYYUHUSAINMANSURIFAKIRMOHAMMAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
112
|
ALOT
|
MP-17-003-065-001/122
(MUNDALA)
|
1717003065NRG23071120220330042
|
09/11/2022
|
dinesh lal bhawar lal
|
1717003065WL042455
|
dinesh lal bhawar lal
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
dineshlalbhawarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
ALOT
|
MP-17-003-016-002/181
(TAJKHEDA)
|
1717003000NRG23081120220330416
|
09/11/2022
|
MOHAN LAL
|
1717003WL042539
|
MOHAN LAL
|
00553
|
INDB0001022
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
MOHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
ALOT
|
MP-17-003-015-001/58
(LASUDIYASURAJMAL)
|
1717003000NRG23071120220329816
|
09/11/2022
|
babli bai
|
1717003WL042409
|
babli bai
|
00666
|
IDFB0041262
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227674378
|
|
bablibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
115
|
ALOT
|
MP-17-003-075-002/109
(BARKHEDAKHURD)
|
1717003000NRG23081120220330750
|
09/11/2022
|
pinki sutar
|
1717003WL042599
|
pinki sutar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
pinkisutar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
ALOT
|
MP-17-003-034-001/168-A
(ARVALIYASOLANKI)
|
1717003034NRG23071120220329924
|
09/11/2022
|
DILIP SINGH
|
1717003034WL042436
|
DILIP SINGH
|
00689
|
AUBL0002320
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227674378
|
|
DILIPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
ALOT
|
MP-17-003-001-001/31
(DHAROLA)
|
1717003001NRG23081120220330520
|
09/11/2022
|
DEVILAL GAYARI
|
1717003001WL042561
|
DEVILAL GAYARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227674378
|
|
DEVILALGAYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|