|
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-17-003-003-002/158-A
(KANTHARIYA)
|
1717003000NRG23251020220318568
|
25/10/2022
|
Pooja
|
1717003WL040186
|
Pooja
|
00045
|
BARB0ALOTXX
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789435
|
|
Pooja
|
(000000)
|
|
2
|
ALOT
|
MP-17-003-003-002/2002-A
(KANTHARIYA)
|
1717003000NRG23251020220318569
|
25/10/2022
|
Antar Singh
|
1717003WL040186
|
Antar Singh
|
00045
|
BARB0ALOTXX
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789435
|
|
AntarSingh
|
(000000)
|
|
3
|
ALOT
|
MP-17-003-003-002/2002-A
(KANTHARIYA)
|
1717003000NRG23251020220318570
|
25/10/2022
|
Raanu Kunwar
|
1717003WL040186
|
Raanu Kunwar
|
00045
|
BARB0ALOTXX
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789435
|
|
RaanuKunwar
|
(000000)
|
|
4
|
ALOT
|
MP-17-003-003-002/272
(KANTHARIYA)
|
1717003000NRG23251020220318572
|
25/10/2022
|
nehakunwar
|
1717003WL040186
|
nehakunwar
|
00045
|
BARB0ALOTXX
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789435
|
|
nehakunwar
|
(000000)
|
|
5
|
ALOT
|
MP-17-003-006-001/409
(DAULATGANG)
|
1717003000NRG23251020220318822
|
25/10/2022
|
MAHENDRA SINGH
|
1717003WL040229
|
MAHENDRA SINGH
|
00045
|
BARB0ALOTXX
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828789435
|
|
MAHENDRASINGH
|
(000000)
|
|
6
|
ALOT
|
MP-17-003-025-002/191
(CHAPALAKHEDI)
|
1717003000NRG23251020220318934
|
25/10/2022
|
MAMTA
|
1717003WL040240
|
MAMTA
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
MAMTA
|
(000000)
|
|
7
|
ALOT
|
MP-17-003-029-001/121
(BAGUNIYA)
|
1717003000NRG23251020220318681
|
25/10/2022
|
pavan bai ramesh
|
1717003WL040207
|
pavan bai ramesh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
pavanbairamesh
|
(000000)
|
|
8
|
ALOT
|
MP-17-003-029-001/215
(BAGUNIYA)
|
1717003000NRG23251020220318691
|
25/10/2022
|
deepak kamlesh
|
1717003WL040207
|
deepak kamlesh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
deepakkamlesh
|
(000000)
|
|
9
|
ALOT
|
MP-17-003-029-001/215
(BAGUNIYA)
|
1717003000NRG23251020220318720
|
25/10/2022
|
deepak kamlesh
|
1717003WL040210
|
deepak kamlesh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
deepakkamlesh
|
(000000)
|
|
10
|
ALOT
|
MP-17-003-029-001/222
(BAGUNIYA)
|
1717003000NRG23251020220318702
|
25/10/2022
|
jitendra singh
|
1717003WL040208
|
jitendra singh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
jitendrasingh
|
(000000)
|
|
11
|
ALOT
|
MP-17-003-038-001/190
(SHERPURKHURD)
|
1717003000NRG23251020220318835
|
25/10/2022
|
Anandi Bai Nensingh Shondhiya
|
1717003WL040231
|
Anandi Bai Nensingh Shondhiya
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
AnandiBaiNensinghShondhiya
|
(000000)
|
|
12
|
ALOT
|
MP-17-003-038-001/218
(SHERPURKHURD)
|
1717003000NRG23251020220318839
|
25/10/2022
|
deepak dhakad
|
1717003WL040231
|
deepak dhakad
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
deepakdhakad
|
(000000)
|
|
13
|
ALOT
|
MP-17-003-038-001/409
(SHERPURKHURD)
|
1717003000NRG23251020220318855
|
25/10/2022
|
SHYAM SINGH
|
1717003WL040231
|
SHYAM SINGH
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SHYAMSINGH
|
(000000)
|
|
14
|
ALOT
|
MP-17-003-049-002/21
(MUNJ)
|
1717003000NRG23251020220318633
|
25/10/2022
|
resham bai
|
1717003WL040198
|
resham bai
|
00045
|
BARB0ALOTXX
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828789435
|
|
reshambai
|
(000000)
|
|
15
|
ALOT
|
MP-17-003-049-002/314
(MUNJ)
|
1717003000NRG23251020220318636
|
25/10/2022
|
sodansingh
|
1717003WL040198
|
sodansingh
|
00045
|
BARB0ALOTXX
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828789435
|
|
sodansingh
|
(000000)
|
|
16
|
ALOT
|
MP-17-003-067-002/1020
(BARKHEDAKALAN)
|
1717003000NRG23241020220318052
|
25/10/2022
|
VASUDEV
|
1717003WL040076
|
VASUDEV
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
VASUDEV
|
(000000)
|
|
17
|
ALOT
|
MP-17-003-067-002/109
(BARKHEDAKALAN)
|
1717003000NRG23241020220318093
|
25/10/2022
|
LAKHAN
|
1717003WL040085
|
LAKHAN
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
LAKHAN
|
(000000)
|
|
18
|
ALOT
|
MP-17-003-067-002/347
(BARKHEDAKALAN)
|
1717003000NRG23241020220318066
|
25/10/2022
|
LOKENDRA DANGI
|
1717003WL040078
|
LOKENDRA DANGI
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
LOKENDRADANGI
|
(000000)
|
|
19
|
ALOT
|
MP-17-003-067-002/4
(BARKHEDAKALAN)
|
1717003000NRG23241020220318097
|
25/10/2022
|
Lalu
|
1717003WL040085
|
Lalu
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
Lalu
|
(000000)
|
|
20
|
ALOT
|
MP-17-003-067-002/521
(BARKHEDAKALAN)
|
1717003000NRG23241020220318073
|
25/10/2022
|
SHIV KUMAR
|
1717003WL040079
|
SHIV KUMAR
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SHIVKUMAR
|
(000000)
|
|
21
|
ALOT
|
MP-17-003-067-002/91
(BARKHEDAKALAN)
|
1717003000NRG23241020220318101
|
25/10/2022
|
ASHOK
|
1717003WL040085
|
ASHOK
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
22
|
ALOT
|
MP-17-003-007-001/101
(GURUKHEDI)
|
1717003000NRG23251020220318800
|
25/10/2022
|
Bharat Singh
|
1717003WL040226
|
Bharat Singh
|
00048
|
BKID0009101
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828789435
|
|
BharatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
ALOT
|
MP-17-003-007-001/101
(GURUKHEDI)
|
1717003000NRG23251020220318799
|
25/10/2022
|
Sita Bai
|
1717003WL040226
|
Sita Bai
|
00048
|
BKID0009115
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828789435
|
|
SitaBai
|
(000000)
|
|
24
|
ALOT
|
MP-17-003-007-002/91
(GURUKHEDI)
|
1717003000NRG23251020220318807
|
25/10/2022
|
Teena Kunwar
|
1717003WL040226
|
Teena Kunwar
|
00048
|
BKID0009115
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828789435
|
|
TeenaKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
ALOT
|
MP-17-003-048-001/395
(MINAWADA)
|
1717003000NRG23241020220318013
|
25/10/2022
|
MUKESH
|
1717003WL040072
|
MUKESH
|
00048
|
BKID0009123
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
828789435
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
26
|
ALOT
|
MP-17-003-067-002/1168
(BARKHEDAKALAN)
|
1717003000NRG23241020220318057
|
25/10/2022
|
ARJUN PATIDAR
|
1717003WL040077
|
ARJUN PATIDAR
|
00048
|
BKID0009129
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
ARJUNPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
ALOT
|
MP-17-003-029-001/158
(BAGUNIYA)
|
1717003000NRG23251020220318682
|
25/10/2022
|
samrat madan
|
1717003WL040207
|
samrat madan
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
samratmadan
|
(000000)
|
|
28
|
ALOT
|
MP-17-003-029-001/172
(BAGUNIYA)
|
1717003000NRG23251020220318685
|
25/10/2022
|
mangu nathu
|
1717003WL040207
|
mangu nathu
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
mangunathu
|
(000000)
|
|
29
|
ALOT
|
MP-17-003-029-001/172
(BAGUNIYA)
|
1717003000NRG23251020220318712
|
25/10/2022
|
mangu nathu
|
1717003WL040210
|
mangu nathu
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
mangunathu
|
(000000)
|
|
30
|
ALOT
|
MP-17-003-029-001/179
(BAGUNIYA)
|
1717003000NRG23251020220318714
|
25/10/2022
|
SUMITRA BAI GORDHAN
|
1717003WL040210
|
SUMITRA BAI GORDHAN
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SUMITRABAIGORDHAN
|
(000000)
|
|
31
|
ALOT
|
MP-17-003-029-001/179
(BAGUNIYA)
|
1717003000NRG23251020220318697
|
25/10/2022
|
SUMITRA BAI GORDHAN
|
1717003WL040208
|
SUMITRA BAI GORDHAN
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SUMITRABAIGORDHAN
|
(000000)
|
|
32
|
ALOT
|
MP-17-003-029-001/198
(BAGUNIYA)
|
1717003000NRG23251020220318715
|
25/10/2022
|
nandkishor isvar lal
|
1717003WL040210
|
nandkishor isvar lal
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
nandkishorisvarlal
|
(000000)
|
|
33
|
ALOT
|
MP-17-003-029-001/198
(BAGUNIYA)
|
1717003000NRG23251020220318686
|
25/10/2022
|
nandkishor isvar lal
|
1717003WL040207
|
nandkishor isvar lal
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
nandkishorisvarlal
|
(000000)
|
|
34
|
ALOT
|
MP-17-003-029-001/200
(BAGUNIYA)
|
1717003000NRG23251020220318698
|
25/10/2022
|
tamma kunwar bheru singh
|
1717003WL040208
|
tamma kunwar bheru singh
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
tammakunwarbherusingh
|
(000000)
|
|
35
|
ALOT
|
MP-17-003-029-001/207
(BAGUNIYA)
|
1717003000NRG23251020220318689
|
25/10/2022
|
RADHA BAI
|
1717003WL040207
|
RADHA BAI
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
RADHABAI
|
(000000)
|
|
36
|
ALOT
|
MP-17-003-029-001/225
(BAGUNIYA)
|
1717003000NRG23251020220318703
|
25/10/2022
|
dilipsingh sardar singh
|
1717003WL040208
|
dilipsingh sardar singh
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
dilipsinghsardarsingh
|
(000000)
|
|
37
|
ALOT
|
MP-17-003-029-001/27
(BAGUNIYA)
|
1717003000NRG23251020220318706
|
25/10/2022
|
SHANTI BAI
|
1717003WL040208
|
SHANTI BAI
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SHANTIBAI
|
(000000)
|
|
38
|
ALOT
|
MP-17-003-029-001/27
(BAGUNIYA)
|
1717003000NRG23251020220318723
|
25/10/2022
|
SHANTI BAI
|
1717003WL040210
|
SHANTI BAI
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SHANTIBAI
|
(000000)
|
|
39
|
ALOT
|
MP-17-003-029-001/341
(BAGUNIYA)
|
1717003000NRG23251020220318692
|
25/10/2022
|
mahesh dhanna
|
1717003WL040207
|
mahesh dhanna
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
maheshdhanna
|
(000000)
|
|
40
|
ALOT
|
MP-17-003-029-001/66
(BAGUNIYA)
|
1717003000NRG23251020220318695
|
25/10/2022
|
kala bai badri lal
|
1717003WL040207
|
kala bai badri lal
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
kalabaibadrilal
|
(000000)
|
|
41
|
ALOT
|
MP-17-003-029-001/66
(BAGUNIYA)
|
1717003000NRG23251020220318725
|
25/10/2022
|
kala bai badri lal
|
1717003WL040210
|
kala bai badri lal
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
kalabaibadrilal
|
(000000)
|
|
42
|
ALOT
|
MP-17-003-029-002/34
(BAGUNIYA)
|
1717003000NRG23251020220318727
|
25/10/2022
|
SADAY BAI RATAN LAL
|
1717003WL040210
|
SADAY BAI RATAN LAL
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SADAYBAIRATANLAL
|
(000000)
|
|
43
|
ALOT
|
MP-17-003-029-002/34
(BAGUNIYA)
|
1717003000NRG23251020220318708
|
25/10/2022
|
SADAY BAI RATAN LAL
|
1717003WL040208
|
SADAY BAI RATAN LAL
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SADAYBAIRATANLAL
|
(000000)
|
|
44
|
ALOT
|
MP-17-003-038-001/312
(SHERPURKHURD)
|
1717003000NRG23251020220318848
|
25/10/2022
|
hamid
|
1717003WL040231
|
hamid
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
hamid
|
(000000)
|
|
45
|
ALOT
|
MP-17-003-049-002/277
(MUNJ)
|
1717003000NRG23251020220318634
|
25/10/2022
|
pintu ath
|
1717003WL040198
|
pintu ath
|
00048
|
BKID0009484
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828789435
|
|
pintuath
|
(000000)
|
|
46
|
ALOT
|
MP-17-003-049-002/28
(MUNJ)
|
1717003000NRG23251020220318635
|
25/10/2022
|
fata nath
|
1717003WL040198
|
fata nath
|
00048
|
BKID0009484
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828789435
|
|
fatanath
|
(000000)
|
|
47
|
ALOT
|
MP-17-003-049-002/8
(MUNJ)
|
1717003000NRG23251020220318640
|
25/10/2022
|
jay singh nath
|
1717003WL040198
|
jay singh nath
|
00048
|
BKID0009484
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828789435
|
|
jaysinghnath
|
(000000)
|
|
48
|
ALOT
|
MP-17-003-049-002/8
(MUNJ)
|
1717003000NRG23251020220318641
|
25/10/2022
|
rekha
|
1717003WL040198
|
rekha
|
00048
|
BKID0009484
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828789435
|
|
rekha
|
(000000)
|
|
49
|
ALOT
|
MP-17-003-067-002/1006
(BARKHEDAKALAN)
|
1717003000NRG23241020220318050
|
25/10/2022
|
sunil sethiya
|
1717003WL040076
|
sunil sethiya
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
sunilsethiya
|
(000000)
|
|
50
|
ALOT
|
MP-17-003-087-001/198
(DUDHIYA)
|
1717003000NRG23251020220318672
|
25/10/2022
|
Mangu
|
1717003WL040205
|
Mangu
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
Mangu
|
(000000)
|
|
51
|
ALOT
|
MP-17-003-087-001/198
(DUDHIYA)
|
1717003000NRG23251020220318673
|
25/10/2022
|
Naval
|
1717003WL040205
|
Naval
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
Naval
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
52
|
ALOT
|
MP-17-003-003-002/26305220-A
(KANTHARIYA)
|
1717003000NRG23251020220318571
|
25/10/2022
|
Raj kunwar Sisodiya
|
1717003WL040186
|
Raj kunwar Sisodiya
|
00089
|
CBIN0281210
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789435
|
|
RajkunwarSisodiya
|
(000000)
|
|
53
|
ALOT
|
MP-17-003-029-001/53
(BAGUNIYA)
|
1717003000NRG23251020220318693
|
25/10/2022
|
kalu deva
|
1717003WL040207
|
kalu deva
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
kaludeva
|
(000000)
|
|
54
|
ALOT
|
MP-17-003-038-001/12
(SHERPURKHURD)
|
1717003000NRG23251020220318831
|
25/10/2022
|
Surrsh
|
1717003WL040231
|
Surrsh
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
Surrsh
|
(000000)
|
|
55
|
ALOT
|
MP-17-003-038-001/158-A
(SHERPURKHURD)
|
1717003000NRG23251020220318834
|
25/10/2022
|
Munna Bai Thakur
|
1717003WL040231
|
Munna Bai Thakur
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
MunnaBaiThakur
|
(000000)
|
|
56
|
ALOT
|
MP-17-003-038-001/301-A
(SHERPURKHURD)
|
1717003000NRG23251020220318847
|
25/10/2022
|
Arjun Kumar
|
1717003WL040231
|
Arjun Kumar
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
ArjunKumar
|
(000000)
|
|
57
|
ALOT
|
MP-17-003-038-001/301-A
(SHERPURKHURD)
|
1717003000NRG23251020220318846
|
25/10/2022
|
Bhagwan Bai
|
1717003WL040231
|
Bhagwan Bai
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
BhagwanBai
|
(000000)
|
|
58
|
ALOT
|
MP-17-003-067-002/1168
(BARKHEDAKALAN)
|
1717003000NRG23241020220318056
|
25/10/2022
|
SHIVNARAYAN
|
1717003WL040077
|
SHIVNARAYAN
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SHIVNARAYAN
|
(000000)
|
|
59
|
ALOT
|
MP-17-003-067-002/474
(BARKHEDAKALAN)
|
1717003000NRG23241020220318098
|
25/10/2022
|
BANTULAL
|
1717003WL040085
|
BANTULAL
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
BANTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
60
|
ALOT
|
MP-17-003-025-002/180
(CHAPALAKHEDI)
|
1717003000NRG23251020220318928
|
25/10/2022
|
Laxman Singh
|
1717003WL040240
|
Laxman Singh
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
LaxmanSingh
|
(000000)
|
|
61
|
ALOT
|
MP-17-003-025-002/180
(CHAPALAKHEDI)
|
1717003000NRG23251020220318929
|
25/10/2022
|
Rekha bai
|
1717003WL040240
|
Rekha bai
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
Rekhabai
|
(000000)
|
|
62
|
ALOT
|
MP-17-003-025-002/190
(CHAPALAKHEDI)
|
1717003000NRG23251020220318931
|
25/10/2022
|
kameri bai
|
1717003WL040240
|
kameri bai
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
kameribai
|
(000000)
|
|
63
|
ALOT
|
MP-17-003-025-002/190
(CHAPALAKHEDI)
|
1717003000NRG23251020220318932
|
25/10/2022
|
nagulal
|
1717003WL040240
|
nagulal
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
nagulal
|
(000000)
|
|
64
|
ALOT
|
MP-17-003-025-002/191
(CHAPALAKHEDI)
|
1717003000NRG23251020220318933
|
25/10/2022
|
lal aingh
|
1717003WL040240
|
lal aingh
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
lalaingh
|
(000000)
|
|
65
|
ALOT
|
MP-17-003-045-001/156
(LASUDIYAKHEDI)
|
1717003000NRG23251020220318813
|
25/10/2022
|
MANJUDARJI RAMESHWARDARJI
|
1717003WL040227
|
MANJUDARJI RAMESHWARDARJI
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789435
|
|
MANJUDARJIRAMESHWARDARJI
|
(000000)
|
|
66
|
ALOT
|
MP-17-003-045-001/156
(LASUDIYAKHEDI)
|
1717003000NRG23251020220318812
|
25/10/2022
|
RAMESHWAR PRABHULAL DARJI
|
1717003WL040227
|
RAMESHWAR PRABHULAL DARJI
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789435
|
|
RAMESHWARPRABHULALDARJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
67
|
ALOT
|
MP-17-003-007-001/135
(GURUKHEDI)
|
1717003000NRG23251020220318803
|
25/10/2022
|
Madhuram
|
1717003WL040226
|
Madhuram
|
00152
|
HDFC0000475
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828789435
|
|
Madhuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
68
|
ALOT
|
MP-17-003-067-002/1170
(BARKHEDAKALAN)
|
1717003000NRG23241020220318061
|
25/10/2022
|
DASHRATH PATIDAR
|
1717003WL040077
|
DASHRATH PATIDAR
|
00165
|
IBKL0001287
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
DASHRATHPATIDAR
|
(000000)
|
|
69
|
ALOT
|
MP-17-003-067-002/1170
(BARKHEDAKALAN)
|
1717003000NRG23241020220318062
|
25/10/2022
|
RAHUL PATIDAR
|
1717003WL040077
|
RAHUL PATIDAR
|
00165
|
IBKL0001287
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
RAHULPATIDAR
|
(000000)
|
|
70
|
ALOT
|
MP-17-003-067-002/1170
(BARKHEDAKALAN)
|
1717003000NRG23241020220318063
|
25/10/2022
|
RAJARAM PATIDAR
|
1717003WL040077
|
RAJARAM PATIDAR
|
00165
|
IBKL0001287
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
RAJARAMPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
71
|
ALOT
|
MP-17-003-029-001/179
(BAGUNIYA)
|
1717003000NRG23251020220318696
|
25/10/2022
|
GOVERDHAN
|
1717003WL040208
|
GOVERDHAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
GOVERDHAN
|
(000000)
|
|
72
|
ALOT
|
MP-17-003-029-001/179
(BAGUNIYA)
|
1717003000NRG23251020220318713
|
25/10/2022
|
GOVERDHAN
|
1717003WL040210
|
GOVERDHAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
GOVERDHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
ALOT
|
MP-17-003-038-001/158-A
(SHERPURKHURD)
|
1717003000NRG23251020220318832
|
25/10/2022
|
Sima Bai Thakur
|
1717003WL040231
|
Sima Bai Thakur
|
00168
|
ICIC0002738
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SimaBaiThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
ALOT
|
MP-17-003-007-001/65
(GURUKHEDI)
|
1717003000NRG23251020220318804
|
25/10/2022
|
rameshvr
|
1717003WL040226
|
rameshvr
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828789435
|
|
rameshvr
|
(000000)
|
|
75
|
ALOT
|
MP-17-003-048-001/403
(MINAWADA)
|
1717003000NRG23241020220318014
|
25/10/2022
|
MANGILAL
|
1717003WL040072
|
MANGILAL
|
00176
|
IDIB000K698
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828789435
|
|
MANGILAL
|
(000000)
|
|
76
|
ALOT
|
MP-17-003-048-001/422
(MINAWADA)
|
1717003000NRG23241020220318015
|
25/10/2022
|
SHYAM
|
1717003WL040072
|
SHYAM
|
00176
|
IDIB000K698
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828789435
|
|
SHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
77
|
ALOT
|
MP-17-003-015-001/45
(LASUDIYASURAJMAL)
|
1717003000NRG23251020220318818
|
25/10/2022
|
Bhulibai
|
1717003WL040228
|
Bhulibai
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828789435
|
|
Bhulibai
|
(000000)
|
|
78
|
ALOT
|
MP-17-003-015-001/45
(LASUDIYASURAJMAL)
|
1717003000NRG23251020220318816
|
25/10/2022
|
KACHRU LAL
|
1717003WL040228
|
KACHRU LAL
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828789435
|
|
KACHRULAL
|
(000000)
|
|
79
|
ALOT
|
MP-17-003-015-001/45
(LASUDIYASURAJMAL)
|
1717003000NRG23251020220318817
|
25/10/2022
|
Shantibai
|
1717003WL040228
|
Shantibai
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828789435
|
|
Shantibai
|
(000000)
|
|
80
|
ALOT
|
MP-17-003-025-002/180
(CHAPALAKHEDI)
|
1717003000NRG23251020220318930
|
25/10/2022
|
Parmeshwar
|
1717003WL040240
|
Parmeshwar
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
Parmeshwar
|
(000000)
|
|
81
|
ALOT
|
MP-17-003-029-001/201
(BAGUNIYA)
|
1717003000NRG23251020220318718
|
25/10/2022
|
ramesh bhanvar lal
|
1717003WL040210
|
ramesh bhanvar lal
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
rameshbhanvarlal
|
(000000)
|
|
82
|
ALOT
|
MP-17-003-029-001/201
(BAGUNIYA)
|
1717003000NRG23251020220318701
|
25/10/2022
|
ramesh bhanvar lal
|
1717003WL040208
|
ramesh bhanvar lal
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
rameshbhanvarlal
|
(000000)
|
|
83
|
ALOT
|
MP-17-003-029-001/201
(BAGUNIYA)
|
1717003000NRG23251020220318700
|
25/10/2022
|
VIKRAM
|
1717003WL040208
|
VIKRAM
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
VIKRAM
|
(000000)
|
|
84
|
ALOT
|
MP-17-003-029-001/201
(BAGUNIYA)
|
1717003000NRG23251020220318717
|
25/10/2022
|
VIKRAM
|
1717003WL040210
|
VIKRAM
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
VIKRAM
|
(000000)
|
|
85
|
ALOT
|
MP-17-003-029-001/215
(BAGUNIYA)
|
1717003000NRG23251020220318719
|
25/10/2022
|
kamlesh sharma
|
1717003WL040210
|
kamlesh sharma
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
kamleshsharma
|
(000000)
|
|
86
|
ALOT
|
MP-17-003-029-001/215
(BAGUNIYA)
|
1717003000NRG23251020220318690
|
25/10/2022
|
kamlesh sharma
|
1717003WL040207
|
kamlesh sharma
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
kamleshsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
87
|
ALOT
|
MP-17-003-029-001/233
(BAGUNIYA)
|
1717003000NRG23251020220318704
|
25/10/2022
|
NEN SINGH TEJU SINGH
|
1717003WL040208
|
NEN SINGH TEJU SINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
NENSINGHTEJUSINGH
|
(000000)
|
|
88
|
ALOT
|
MP-17-003-029-001/233
(BAGUNIYA)
|
1717003000NRG23251020220318721
|
25/10/2022
|
NEN SINGH TEJU SINGH
|
1717003WL040210
|
NEN SINGH TEJU SINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
NENSINGHTEJUSINGH
|
(000000)
|
|
89
|
ALOT
|
MP-17-003-029-001/27
(BAGUNIYA)
|
1717003000NRG23251020220318722
|
25/10/2022
|
RAGUSINGH TEJUSINGH
|
1717003WL040210
|
RAGUSINGH TEJUSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
RAGUSINGHTEJUSINGH
|
(000000)
|
|
90
|
ALOT
|
MP-17-003-029-001/27
(BAGUNIYA)
|
1717003000NRG23251020220318705
|
25/10/2022
|
RAGUSINGH TEJUSINGH
|
1717003WL040208
|
RAGUSINGH TEJUSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
RAGUSINGHTEJUSINGH
|
(000000)
|
|
91
|
ALOT
|
MP-17-003-029-002/34
(BAGUNIYA)
|
1717003000NRG23251020220318707
|
25/10/2022
|
RATAN MANGU JI
|
1717003WL040208
|
RATAN MANGU JI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
RATANMANGUJI
|
(000000)
|
|
92
|
ALOT
|
MP-17-003-029-002/34
(BAGUNIYA)
|
1717003000NRG23251020220318726
|
25/10/2022
|
RATAN MANGU JI
|
1717003WL040210
|
RATAN MANGU JI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
RATANMANGUJI
|
(000000)
|
|
93
|
ALOT
|
MP-17-003-038-001/158-A
(SHERPURKHURD)
|
1717003000NRG23251020220318833
|
25/10/2022
|
Dulai Singh Shavasingh
|
1717003WL040231
|
Dulai Singh Shavasingh
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
DulaiSinghShavasingh
|
(000000)
|
|
94
|
ALOT
|
MP-17-003-038-001/190
(SHERPURKHURD)
|
1717003000NRG23251020220318837
|
25/10/2022
|
Dashrath Nain Singh
|
1717003WL040231
|
Dashrath Nain Singh
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
DashrathNainSingh
|
(000000)
|
|
95
|
ALOT
|
MP-17-003-038-001/190
(SHERPURKHURD)
|
1717003000NRG23251020220318836
|
25/10/2022
|
samrth singh
|
1717003WL040231
|
samrth singh
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
samrthsingh
|
(000000)
|
|
96
|
ALOT
|
MP-17-003-038-001/263
(SHERPURKHURD)
|
1717003000NRG23251020220318841
|
25/10/2022
|
Seetabai Hiralal
|
1717003WL040231
|
Seetabai Hiralal
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SeetabaiHiralal
|
(000000)
|
|
97
|
ALOT
|
MP-17-003-038-001/330-D
(SHERPURKHURD)
|
1717003000NRG23251020220318851
|
25/10/2022
|
GORDHAN
|
1717003WL040231
|
GORDHAN
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
GORDHAN
|
(000000)
|
|
98
|
ALOT
|
MP-17-003-038-001/95
(SHERPURKHURD)
|
1717003000NRG23251020220318861
|
25/10/2022
|
kamlesh sen
|
1717003WL040231
|
kamlesh sen
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
kamleshsen
|
(000000)
|
|
99
|
ALOT
|
MP-17-003-038-001/95
(SHERPURKHURD)
|
1717003000NRG23251020220318862
|
25/10/2022
|
Rahul sen
|
1717003WL040231
|
Rahul sen
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
Rahulsen
|
(000000)
|
|
100
|
ALOT
|
MP-17-003-067-002/1061
(BARKHEDAKALAN)
|
1717003000NRG23241020220318091
|
25/10/2022
|
JAGDISH
|
1717003WL040085
|
JAGDISH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
JAGDISH
|
(000000)
|
|
101
|
ALOT
|
MP-17-003-067-002/1063
(BARKHEDAKALAN)
|
1717003000NRG23241020220318077
|
25/10/2022
|
DINESHPATIDAR
|
1717003WL040080
|
DINESHPATIDAR
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
DINESHPATIDAR
|
(000000)
|
|
102
|
ALOT
|
MP-17-003-067-002/1079
(BARKHEDAKALAN)
|
1717003000NRG23241020220318054
|
25/10/2022
|
ANKIT PORWAL
|
1717003WL040076
|
ANKIT PORWAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
ANKITPORWAL
|
(000000)
|
|
103
|
ALOT
|
MP-17-003-067-002/1153
(BARKHEDAKALAN)
|
1717003000NRG23241020220318094
|
25/10/2022
|
SAMARATH
|
1717003WL040085
|
SAMARATH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SAMARATH
|
(000000)
|
|
104
|
ALOT
|
MP-17-003-067-002/1154
(BARKHEDAKALAN)
|
1717003000NRG23241020220318095
|
25/10/2022
|
PEERU LAL SUTAR
|
1717003WL040085
|
PEERU LAL SUTAR
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
PEERULALSUTAR
|
(000000)
|
|
105
|
ALOT
|
MP-17-003-067-002/1169
(BARKHEDAKALAN)
|
1717003000NRG23241020220318060
|
25/10/2022
|
ARJUN
|
1717003WL040077
|
ARJUN
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
ARJUN
|
(000000)
|
|
106
|
ALOT
|
MP-17-003-067-002/1169
(BARKHEDAKALAN)
|
1717003000NRG23241020220318059
|
25/10/2022
|
BALESHVAR
|
1717003WL040077
|
BALESHVAR
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
BALESHVAR
|
(000000)
|
|
107
|
ALOT
|
MP-17-003-067-002/1169
(BARKHEDAKALAN)
|
1717003000NRG23241020220318058
|
25/10/2022
|
MADANLAL
|
1717003WL040077
|
MADANLAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Rejected
|
01/11/2022
|
|
828789435
|
No Such Account
|
|
|
|
108
|
ALOT
|
MP-17-003-067-002/271
(BARKHEDAKALAN)
|
1717003000NRG23241020220318064
|
25/10/2022
|
NAGESHVAR
|
1717003WL040078
|
NAGESHVAR
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
NAGESHVAR
|
(000000)
|
|
109
|
ALOT
|
MP-17-003-067-002/272
(BARKHEDAKALAN)
|
1717003000NRG23241020220318078
|
25/10/2022
|
GANGABAI
|
1717003WL040080
|
GANGABAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
GANGABAI
|
(000000)
|
|
110
|
ALOT
|
MP-17-003-067-002/272
(BARKHEDAKALAN)
|
1717003000NRG23241020220318065
|
25/10/2022
|
MUKESH
|
1717003WL040078
|
MUKESH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
MUKESH
|
(000000)
|
|
111
|
ALOT
|
MP-17-003-067-002/465
(BARKHEDAKALAN)
|
1717003000NRG23241020220318082
|
25/10/2022
|
RAJUBAI
|
1717003WL040081
|
RAJUBAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
RAJUBAI
|
(000000)
|
|
112
|
ALOT
|
MP-17-003-067-002/465
(BARKHEDAKALAN)
|
1717003000NRG23241020220318081
|
25/10/2022
|
SHALAGRAM
|
1717003WL040081
|
SHALAGRAM
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SHALAGRAM
|
(000000)
|
|
113
|
ALOT
|
MP-17-003-067-002/521
(BARKHEDAKALAN)
|
1717003000NRG23241020220318072
|
25/10/2022
|
DASHRATH
|
1717003WL040079
|
DASHRATH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
DASHRATH
|
(000000)
|
|
114
|
ALOT
|
MP-17-003-067-002/551
(BARKHEDAKALAN)
|
1717003000NRG23241020220318074
|
25/10/2022
|
ANIL
|
1717003WL040079
|
ANIL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
ANIL
|
(000000)
|
|
115
|
ALOT
|
MP-17-003-067-002/552
(BARKHEDAKALAN)
|
1717003000NRG23241020220318076
|
25/10/2022
|
VISHAL
|
1717003WL040079
|
VISHAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
VISHAL
|
(000000)
|
|
116
|
ALOT
|
MP-17-003-067-002/59
(BARKHEDAKALAN)
|
1717003000NRG23241020220318068
|
25/10/2022
|
SONU
|
1717003WL040078
|
SONU
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SONU
|
(000000)
|
|
117
|
ALOT
|
MP-17-003-067-002/831
(BARKHEDAKALAN)
|
1717003000NRG23241020220318080
|
25/10/2022
|
JARINABEE
|
1717003WL040080
|
JARINABEE
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
JARINABEE
|
(000000)
|
|
118
|
ALOT
|
MP-17-003-067-002/831
(BARKHEDAKALAN)
|
1717003000NRG23241020220318079
|
25/10/2022
|
makdum shah
|
1717003WL040080
|
makdum shah
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
makdumshah
|
(000000)
|
|
119
|
ALOT
|
MP-17-003-067-002/836
(BARKHEDAKALAN)
|
1717003000NRG23241020220318048
|
25/10/2022
|
MANGU
|
1717003WL040075
|
MANGU
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
MANGU
|
(000000)
|
|
120
|
ALOT
|
MP-17-003-067-002/836
(BARKHEDAKALAN)
|
1717003000NRG23241020220318049
|
25/10/2022
|
SALMABEE
|
1717003WL040075
|
SALMABEE
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SALMABEE
|
(000000)
|
|
121
|
ALOT
|
MP-17-003-067-002/880
(BARKHEDAKALAN)
|
1717003000NRG23241020220318069
|
25/10/2022
|
SUNILGEHLOD
|
1717003WL040078
|
SUNILGEHLOD
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
SUNILGEHLOD
|
(000000)
|
|
122
|
ALOT
|
MP-17-003-067-002/912
(BARKHEDAKALAN)
|
1717003000NRG23241020220318070
|
25/10/2022
|
NIKIL
|
1717003WL040078
|
NIKIL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
NIKIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
123
|
ALOT
|
MP-17-003-067-002/1088
(BARKHEDAKALAN)
|
1717003000NRG23241020220318092
|
25/10/2022
|
RADHA
|
1717003WL040085
|
RADHA
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
124
|
ALOT
|
MP-17-003-067-002/1155
(BARKHEDAKALAN)
|
1717003000NRG23241020220318046
|
25/10/2022
|
PARVIN BEE
|
1717003WL040075
|
PARVIN BEE
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
PARVINBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
ALOT
|
MP-17-003-067-002/478
(BARKHEDAKALAN)
|
1717003000NRG23241020220318071
|
25/10/2022
|
Manohar Das Bairagi
|
1717003WL040079
|
Manohar Das Bairagi
|
00666
|
IDFB0042142
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
ManoharDasBairagi
|
(000000)
|
|
126
|
ALOT
|
MP-17-003-067-002/550
(BARKHEDAKALAN)
|
1717003000NRG23241020220318100
|
25/10/2022
|
AJAY
|
1717003WL040085
|
AJAY
|
00666
|
IDFB0042142
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
127
|
ALOT
|
MP-17-003-067-002/449
(BARKHEDAKALAN)
|
1717003000NRG23241020220318067
|
25/10/2022
|
Narendra Das Bairagi
|
1717003WL040078
|
Narendra Das Bairagi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
NarendraDasBairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
128
|
ALOT
|
MP-17-003-049-002/40
(MUNJ)
|
1717003000NRG23251020220318638
|
25/10/2022
|
mehrbansingh
|
1717003WL040198
|
mehrbansingh
|
00689
|
AUBL0002320
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828789435
|
|
mehrbansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
129
|
ALOT
|
MP-17-003-067-002/1020
(BARKHEDAKALAN)
|
1717003000NRG23241020220318051
|
25/10/2022
|
GHANSHYAM
|
1717003WL040076
|
GHANSHYAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
GHANSHYAM
|
(000000)
|
|
130
|
ALOT
|
MP-17-003-067-002/1042
(BARKHEDAKALAN)
|
1717003000NRG23241020220318053
|
25/10/2022
|
VIKRAM SINGH
|
1717003WL040076
|
VIKRAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
VIKRAMSINGH
|
(000000)
|
|
131
|
ALOT
|
MP-17-003-067-002/152
(BARKHEDAKALAN)
|
1717003000NRG23241020220318096
|
25/10/2022
|
DHAPU BAI
|
1717003WL040085
|
DHAPU BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
DHAPUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
132
|
ALOT
|
MP-17-003-067-002/1157
(BARKHEDAKALAN)
|
1717003000NRG23241020220318055
|
25/10/2022
|
MUKESH
|
1717003WL040076
|
MUKESH
|
00697
|
BKID0MG1445
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828789435
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193188
|
193188
|
|
|
|
|
|
|
|