|
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-17-003-016-002/166
(TAJKHEDA)
|
1717003000NRG23290920220291801
|
30/09/2022
|
NIRMLA BAI
|
1717003WL034748
|
NIRMLA BAI
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
NIRMLABAI
|
(000000)
|
|
2
|
ALOT
|
MP-17-003-016-002/166
(TAJKHEDA)
|
1717003000NRG23290920220291800
|
30/09/2022
|
VIKRAM
|
1717003WL034748
|
VIKRAM
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
VIKRAM
|
(000000)
|
|
3
|
ALOT
|
MP-17-003-020-002/87
(KANDIYA)
|
1717003000NRG23300920220292451
|
30/09/2022
|
gudi bai
|
1717003WL034879
|
gudi bai
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
gudibai
|
(000000)
|
|
4
|
ALOT
|
MP-17-003-031-003/20
(KACHHALIA)
|
1717003000NRG23300920220292890
|
30/09/2022
|
BHERULAL SHANKARLAL
|
1717003WL035011
|
BHERULAL SHANKARLAL
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
BHERULALSHANKARLAL
|
(000000)
|
|
5
|
ALOT
|
MP-17-003-045-001/348
(LASUDIYAKHEDI)
|
1717003000NRG23290920220292262
|
30/09/2022
|
chandabai
|
1717003WL034842
|
chandabai
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
chandabai
|
(000000)
|
|
6
|
ALOT
|
MP-17-003-075-001/25
(BARKHEDAKHURD)
|
1717003000NRG23300920220292416
|
30/09/2022
|
MANGHUBAI
|
1717003WL034876
|
MANGHUBAI
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
MANGHUBAI
|
(000000)
|
|
7
|
ALOT
|
MP-17-003-075-001/25
(BARKHEDAKHURD)
|
1717003000NRG23300920220292418
|
30/09/2022
|
radhibai gokulsingh
|
1717003WL034876
|
radhibai gokulsingh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
radhibaigokulsingh
|
(000000)
|
|
8
|
ALOT
|
MP-17-003-075-001/25
(BARKHEDAKHURD)
|
1717003000NRG23300920220292417
|
30/09/2022
|
raghusingh gokulsingh
|
1717003WL034876
|
raghusingh gokulsingh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
raghusinghgokulsingh
|
(000000)
|
|
9
|
ALOT
|
MP-17-003-075-001/45
(BARKHEDAKHURD)
|
1717003000NRG23300920220292456
|
30/09/2022
|
naharsingh ratansingh
|
1717003WL034881
|
naharsingh ratansingh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
naharsinghratansingh
|
(000000)
|
|
10
|
ALOT
|
MP-17-003-075-001/81
(BARKHEDAKHURD)
|
1717003000NRG23300920220292458
|
30/09/2022
|
mamta kamalsingh
|
1717003WL034881
|
mamta kamalsingh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
mamtakamalsingh
|
(000000)
|
|
11
|
ALOT
|
MP-17-003-075-001/86
(BARKHEDAKHURD)
|
1717003000NRG23300920220292793
|
30/09/2022
|
manabai
|
1717003WL034978
|
manabai
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
manabai
|
(000000)
|
|
12
|
ALOT
|
MP-17-003-075-002/166
(BARKHEDAKHURD)
|
1717003000NRG23300920220292461
|
30/09/2022
|
lalsingh ratansingh
|
1717003WL034881
|
lalsingh ratansingh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
lalsinghratansingh
|
(000000)
|
|
13
|
ALOT
|
MP-17-003-075-002/166
(BARKHEDAKHURD)
|
1717003000NRG23300920220292462
|
30/09/2022
|
vikramsingh ratansingh
|
1717003WL034881
|
vikramsingh ratansingh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
vikramsinghratansingh
|
(000000)
|
|
14
|
ALOT
|
MP-17-003-075-002/307
(BARKHEDAKHURD)
|
1717003000NRG23300920220292442
|
30/09/2022
|
ANDERBAI
|
1717003WL034878
|
ANDERBAI
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
ANDERBAI
|
(000000)
|
|
15
|
ALOT
|
MP-17-003-075-002/307
(BARKHEDAKHURD)
|
1717003000NRG23300920220292441
|
30/09/2022
|
ESHAVERSINGH
|
1717003WL034878
|
ESHAVERSINGH
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
ESHAVERSINGH
|
(000000)
|
|
16
|
ALOT
|
MP-17-003-075-002/307
(BARKHEDAKHURD)
|
1717003000NRG23300920220292443
|
30/09/2022
|
SHIVKANYABAI
|
1717003WL034878
|
SHIVKANYABAI
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SHIVKANYABAI
|
(000000)
|
|
17
|
ALOT
|
MP-17-003-075-002/326
(BARKHEDAKHURD)
|
1717003000NRG23300920220292795
|
30/09/2022
|
Kushal kunwar
|
1717003WL034978
|
Kushal kunwar
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
Kushalkunwar
|
(000000)
|
|
18
|
ALOT
|
MP-17-003-075-003/16
(BARKHEDAKHURD)
|
1717003000NRG23300920220292434
|
30/09/2022
|
dilip singh hokam
|
1717003WL034877
|
dilip singh hokam
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
dilipsinghhokam
|
(000000)
|
|
19
|
ALOT
|
MP-17-003-075-003/18
(BARKHEDAKHURD)
|
1717003000NRG23300920220292436
|
30/09/2022
|
MANSING KUSHAL
|
1717003WL034877
|
MANSING KUSHAL
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
MANSINGKUSHAL
|
(000000)
|
|
20
|
ALOT
|
MP-17-003-075-003/29
(BARKHEDAKHURD)
|
1717003000NRG23300920220292447
|
30/09/2022
|
rasanakunwer dhulsingh
|
1717003WL034878
|
rasanakunwer dhulsingh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
rasanakunwerdhulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
21
|
ALOT
|
MP-17-003-038-001/254
(SHERPURKHURD)
|
1717003000NRG23300920220292660
|
30/09/2022
|
ANIL KUMAR BAPULAL
|
1717003WL034931
|
ANIL KUMAR BAPULAL
|
00048
|
BKID0009484
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
ANILKUMARBAPULAL
|
(000000)
|
|
22
|
ALOT
|
MP-17-003-050-002/292
(GULBALOD)
|
1717003000NRG23300920220292406
|
30/09/2022
|
vilam bai tejula
|
1717003WL034872
|
vilam bai tejula
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
vilambaitejula
|
(000000)
|
|
23
|
ALOT
|
MP-17-003-050-003/16
(GULBALOD)
|
1717003000NRG23300920220292409
|
30/09/2022
|
shetan bai nagga
|
1717003WL034873
|
shetan bai nagga
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
shetanbainagga
|
(000000)
|
|
24
|
ALOT
|
MP-17-003-054-001/252
(SEMLIYA)
|
1717003000NRG23300920220292411
|
30/09/2022
|
hava kunware
|
1717003WL034874
|
hava kunware
|
00048
|
BKID0009484
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411551022
|
|
havakunware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
25
|
ALOT
|
MP-17-003-038-001/12
(SHERPURKHURD)
|
1717003000NRG23300920220292684
|
30/09/2022
|
Surrsh
|
1717003WL034944
|
Surrsh
|
00089
|
CBIN0281210
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
Surrsh
|
(000000)
|
|
26
|
ALOT
|
MP-17-003-038-001/158-A
(SHERPURKHURD)
|
1717003000NRG23300920220292654
|
30/09/2022
|
Munna Bai Thakur
|
1717003WL034931
|
Munna Bai Thakur
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
MunnaBaiThakur
|
(000000)
|
|
27
|
ALOT
|
MP-17-003-038-001/254
(SHERPURKHURD)
|
1717003000NRG23300920220292662
|
30/09/2022
|
Devendra
|
1717003WL034931
|
Devendra
|
00089
|
CBIN0281210
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
Devendra
|
(000000)
|
|
28
|
ALOT
|
MP-17-003-038-001/301-A
(SHERPURKHURD)
|
1717003000NRG23300920220292663
|
30/09/2022
|
Arjun Kumar
|
1717003WL034931
|
Arjun Kumar
|
00089
|
CBIN0281210
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
ArjunKumar
|
(000000)
|
|
29
|
ALOT
|
MP-17-003-039-001/78
(HINGADI)
|
1717003000NRG23300920220292792
|
30/09/2022
|
MADHULAL
|
1717003WL034977
|
MADHULAL
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
MADHULAL
|
(000000)
|
|
30
|
ALOT
|
MP-17-003-039-001/78
(HINGADI)
|
1717003000NRG23300920220292791
|
30/09/2022
|
MADHULAL
|
1717003WL034977
|
MADHULAL
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
MADHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
31
|
ALOT
|
MP-17-003-016-002/108
(TAJKHEDA)
|
1717003000NRG23290920220291794
|
30/09/2022
|
GOPAL KARUSINGH
|
1717003WL034748
|
GOPAL KARUSINGH
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
GOPALKARUSINGH
|
(000000)
|
|
32
|
ALOT
|
MP-17-003-016-002/134
(TAJKHEDA)
|
1717003000NRG23290920220291796
|
30/09/2022
|
SAWAR
|
1717003WL034748
|
SAWAR
|
00089
|
CBIN0282126
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
SAWAR
|
(000000)
|
|
33
|
ALOT
|
MP-17-003-016-002/155
(TAJKHEDA)
|
1717003000NRG23290920220291799
|
30/09/2022
|
SAVAR SINGH HADA
|
1717003WL034748
|
SAVAR SINGH HADA
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SAVARSINGHHADA
|
(000000)
|
|
34
|
ALOT
|
MP-17-003-016-002/207
(TAJKHEDA)
|
1717003000NRG23290920220291802
|
30/09/2022
|
RAJU
|
1717003WL034748
|
RAJU
|
00089
|
CBIN0282126
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
RAJU
|
(000000)
|
|
35
|
ALOT
|
MP-17-003-016-002/621
(TAJKHEDA)
|
1717003000NRG23290920220291808
|
30/09/2022
|
RANJITA BAI
|
1717003WL034748
|
RANJITA BAI
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
RANJITABAI
|
(000000)
|
|
36
|
ALOT
|
MP-17-003-016-002/621
(TAJKHEDA)
|
1717003000NRG23290920220291807
|
30/09/2022
|
VINOD
|
1717003WL034748
|
VINOD
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
VINOD
|
(000000)
|
|
37
|
ALOT
|
MP-17-003-016-002/644
(TAJKHEDA)
|
1717003000NRG23290920220291812
|
30/09/2022
|
karu singh
|
1717003WL034748
|
karu singh
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
karusingh
|
(000000)
|
|
38
|
ALOT
|
MP-17-003-016-002/90
(TAJKHEDA)
|
1717003000NRG23290920220291814
|
30/09/2022
|
MUKESH AMARSINGH
|
1717003WL034748
|
MUKESH AMARSINGH
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
MUKESHAMARSINGH
|
(000000)
|
|
39
|
ALOT
|
MP-17-003-045-002/18
(LASUDIYAKHEDI)
|
1717003000NRG23290920220292264
|
30/09/2022
|
JUJHAR SINGH
|
1717003WL034842
|
JUJHAR SINGH
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
JUJHARSINGH
|
(000000)
|
|
40
|
ALOT
|
MP-17-003-045-002/2
(LASUDIYAKHEDI)
|
1717003000NRG23290920220292266
|
30/09/2022
|
RAJENDRA PARVATSINGH
|
1717003WL034842
|
RAJENDRA PARVATSINGH
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
RAJENDRAPARVATSINGH
|
(000000)
|
|
41
|
ALOT
|
MP-17-003-045-002/30
(LASUDIYAKHEDI)
|
1717003000NRG23290920220292270
|
30/09/2022
|
abhishek rajput
|
1717003WL034842
|
abhishek rajput
|
00089
|
CBIN0282126
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411551022
|
Account closed
|
|
|
|
42
|
ALOT
|
MP-17-003-045-002/31
(LASUDIYAKHEDI)
|
1717003000NRG23290920220292271
|
30/09/2022
|
KRISHN PAL SINGH
|
1717003WL034842
|
KRISHN PAL SINGH
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
KRISHNPALSINGH
|
(000000)
|
|
43
|
ALOT
|
MP-17-003-045-002/5
(LASUDIYAKHEDI)
|
1717003000NRG23290920220292274
|
30/09/2022
|
SOHANKUNVAR MOHAN SINGH
|
1717003WL034842
|
SOHANKUNVAR MOHAN SINGH
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SOHANKUNVARMOHANSINGH
|
(000000)
|
|
44
|
ALOT
|
MP-17-003-075-001/39-A
(BARKHEDAKHURD)
|
1717003000NRG23300920220292419
|
30/09/2022
|
MANGHUSINGH SHANKARSINGH
|
1717003WL034876
|
MANGHUSINGH SHANKARSINGH
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
MANGHUSINGHSHANKARSINGH
|
(000000)
|
|
45
|
ALOT
|
MP-17-003-075-001/40
(BARKHEDAKHURD)
|
1717003000NRG23300920220292437
|
30/09/2022
|
kachru singh
|
1717003WL034878
|
kachru singh
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
kachrusingh
|
(000000)
|
|
46
|
ALOT
|
MP-17-003-075-001/50
(BARKHEDAKHURD)
|
1717003000NRG23300920220292429
|
30/09/2022
|
BHART BADRILAL
|
1717003WL034877
|
BHART BADRILAL
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
BHARTBADRILAL
|
(000000)
|
|
47
|
ALOT
|
MP-17-003-075-001/50
(BARKHEDAKHURD)
|
1717003000NRG23300920220292430
|
30/09/2022
|
RADHIBAI BHARTSINGH
|
1717003WL034877
|
RADHIBAI BHARTSINGH
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
RADHIBAIBHARTSINGH
|
(000000)
|
|
48
|
ALOT
|
MP-17-003-075-002/317
(BARKHEDAKHURD)
|
1717003000NRG23300920220292463
|
30/09/2022
|
GORDHANSINGH
|
1717003WL034881
|
GORDHANSINGH
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
GORDHANSINGH
|
(000000)
|
|
49
|
ALOT
|
MP-17-003-075-002/317
(BARKHEDAKHURD)
|
1717003000NRG23300920220292464
|
30/09/2022
|
KAMALABAI GORDHANSINGH
|
1717003WL034881
|
KAMALABAI GORDHANSINGH
|
00089
|
CBIN0282126
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411551022
|
Account closed
|
|
|
|
50
|
ALOT
|
MP-17-003-075-002/326
(BARKHEDAKHURD)
|
1717003000NRG23300920220292796
|
30/09/2022
|
sayatabai mansingh
|
1717003WL034978
|
sayatabai mansingh
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
sayatabaimansingh
|
(000000)
|
|
51
|
ALOT
|
MP-17-003-075-002/62
(BARKHEDAKHURD)
|
1717003000NRG23300920220292424
|
30/09/2022
|
MADEN LAXMAN
|
1717003WL034876
|
MADEN LAXMAN
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
MADENLAXMAN
|
(000000)
|
|
52
|
ALOT
|
MP-17-003-080-001/399
(PIPAL KHEDI)
|
1717003000NRG23290920220292232
|
30/09/2022
|
parte singh ray singh
|
1717003WL034834
|
parte singh ray singh
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
partesinghraysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
53
|
ALOT
|
MP-17-003-080-001/130
(PIPAL KHEDI)
|
1717003000NRG23290920220292229
|
30/09/2022
|
Vikash singh
|
1717003WL034834
|
Vikash singh
|
00165
|
IBKL0001287
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
Vikashsingh
|
(000000)
|
|
54
|
ALOT
|
MP-17-003-080-001/347
(PIPAL KHEDI)
|
1717003000NRG23290920220292230
|
30/09/2022
|
KAMAL SINGH
|
1717003WL034834
|
KAMAL SINGH
|
00165
|
IBKL0001287
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
KAMALSINGH
|
(000000)
|
|
55
|
ALOT
|
MP-17-003-080-001/347
(PIPAL KHEDI)
|
1717003000NRG23290920220292231
|
30/09/2022
|
SARJU BAI
|
1717003WL034834
|
SARJU BAI
|
00165
|
IBKL0001287
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SARJUBAI
|
(000000)
|
|
56
|
ALOT
|
MP-17-003-080-001/399
(PIPAL KHEDI)
|
1717003000NRG23290920220292233
|
30/09/2022
|
kushalbai parte singh
|
1717003WL034834
|
kushalbai parte singh
|
00165
|
IBKL0001287
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
kushalbaipartesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
57
|
ALOT
|
MP-17-003-038-001/158-A
(SHERPURKHURD)
|
1717003000NRG23300920220292652
|
30/09/2022
|
Sima Bai Thakur
|
1717003WL034931
|
Sima Bai Thakur
|
00168
|
ICIC0002738
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SimaBaiThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
ALOT
|
MP-17-003-006-001/109
(DAULATGANG)
|
1717003000NRG23300920220292315
|
30/09/2022
|
eshwar singh devisingh
|
1717003WL034848
|
eshwar singh devisingh
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
eshwarsinghdevisingh
|
(000000)
|
|
59
|
ALOT
|
MP-17-003-006-001/109
(DAULATGANG)
|
1717003000NRG23300920220292314
|
30/09/2022
|
munna bai
|
1717003WL034848
|
munna bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
munnabai
|
(000000)
|
|
60
|
ALOT
|
MP-17-003-006-001/117
(DAULATGANG)
|
1717003000NRG23300920220292316
|
30/09/2022
|
abbu khan
|
1717003WL034848
|
abbu khan
|
00176
|
IDIB000K698
|
816
|
816
|
Processed
|
04/10/2022
|
|
411551022
|
|
abbukhan
|
(000000)
|
|
61
|
ALOT
|
MP-17-003-006-001/117
(DAULATGANG)
|
1717003000NRG23300920220292317
|
30/09/2022
|
barkat bee
|
1717003WL034848
|
barkat bee
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
barkatbee
|
(000000)
|
|
62
|
ALOT
|
MP-17-003-006-001/272
(DAULATGANG)
|
1717003000NRG23300920220292298
|
30/09/2022
|
mem bee
|
1717003WL034847
|
mem bee
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
membee
|
(000000)
|
|
63
|
ALOT
|
MP-17-003-006-001/272
(DAULATGANG)
|
1717003000NRG23300920220292299
|
30/09/2022
|
sehjad khan
|
1717003WL034847
|
sehjad khan
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
sehjadkhan
|
(000000)
|
|
64
|
ALOT
|
MP-17-003-006-001/277
(DAULATGANG)
|
1717003000NRG23300920220292301
|
30/09/2022
|
munna bai
|
1717003WL034847
|
munna bai
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
munnabai
|
(000000)
|
|
65
|
ALOT
|
MP-17-003-006-001/341
(DAULATGANG)
|
1717003000NRG23300920220292304
|
30/09/2022
|
eshwer singh
|
1717003WL034847
|
eshwer singh
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
eshwersingh
|
(000000)
|
|
66
|
ALOT
|
MP-17-003-006-001/341
(DAULATGANG)
|
1717003000NRG23300920220292303
|
30/09/2022
|
lalu bai
|
1717003WL034847
|
lalu bai
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
lalubai
|
(000000)
|
|
67
|
ALOT
|
MP-17-003-006-001/389
(DAULATGANG)
|
1717003000NRG23300920220292319
|
30/09/2022
|
KAILASH BAI
|
1717003WL034848
|
KAILASH BAI
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
KAILASHBAI
|
(000000)
|
|
68
|
ALOT
|
MP-17-003-006-001/389
(DAULATGANG)
|
1717003000NRG23300920220292318
|
30/09/2022
|
PRAHLAD SINGH
|
1717003WL034848
|
PRAHLAD SINGH
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
PRAHLADSINGH
|
(000000)
|
|
69
|
ALOT
|
MP-17-003-006-001/416
(DAULATGANG)
|
1717003000NRG23300920220292307
|
30/09/2022
|
farukh bure khan
|
1717003WL034847
|
farukh bure khan
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
farukhburekhan
|
(000000)
|
|
70
|
ALOT
|
MP-17-003-006-001/416
(DAULATGANG)
|
1717003000NRG23300920220292305
|
30/09/2022
|
rahub khan
|
1717003WL034847
|
rahub khan
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
rahubkhan
|
(000000)
|
|
71
|
ALOT
|
MP-17-003-006-001/416
(DAULATGANG)
|
1717003000NRG23300920220292306
|
30/09/2022
|
shadiya
|
1717003WL034847
|
shadiya
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
shadiya
|
(000000)
|
|
72
|
ALOT
|
MP-17-003-006-001/61
(DAULATGANG)
|
1717003000NRG23300920220292366
|
30/09/2022
|
irfana bee
|
1717003WL034863
|
irfana bee
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
irfanabee
|
(000000)
|
|
73
|
ALOT
|
MP-17-003-006-001/61
(DAULATGANG)
|
1717003000NRG23300920220292364
|
30/09/2022
|
jayda bee
|
1717003WL034863
|
jayda bee
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
jaydabee
|
(000000)
|
|
74
|
ALOT
|
MP-17-003-006-001/61
(DAULATGANG)
|
1717003000NRG23300920220292365
|
30/09/2022
|
sharukh khan
|
1717003WL034863
|
sharukh khan
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
sharukhkhan
|
(000000)
|
|
75
|
ALOT
|
MP-17-003-006-001/65
(DAULATGANG)
|
1717003000NRG23300920220292320
|
30/09/2022
|
mangu bai
|
1717003WL034848
|
mangu bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
mangubai
|
(000000)
|
|
76
|
ALOT
|
MP-17-003-006-002/14
(DAULATGANG)
|
1717003000NRG23300920220292283
|
30/09/2022
|
ramkuwer sartansingh
|
1717003WL034846
|
ramkuwer sartansingh
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
ramkuwersartansingh
|
(000000)
|
|
77
|
ALOT
|
MP-17-003-006-002/14
(DAULATGANG)
|
1717003000NRG23300920220292282
|
30/09/2022
|
sartansingh chandarsingh
|
1717003WL034846
|
sartansingh chandarsingh
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
sartansinghchandarsingh
|
(000000)
|
|
78
|
ALOT
|
MP-17-003-006-002/370
(DAULATGANG)
|
1717003000NRG23300920220292285
|
30/09/2022
|
kelash bai
|
1717003WL034846
|
kelash bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
kelashbai
|
(000000)
|
|
79
|
ALOT
|
MP-17-003-006-002/370
(DAULATGANG)
|
1717003000NRG23300920220292284
|
30/09/2022
|
SAMRATH SINGH
|
1717003WL034846
|
SAMRATH SINGH
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
SAMRATHSINGH
|
(000000)
|
|
80
|
ALOT
|
MP-17-003-006-002/377
(DAULATGANG)
|
1717003000NRG23300920220292286
|
30/09/2022
|
DUGAR LAL
|
1717003WL034846
|
DUGAR LAL
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
DUGARLAL
|
(000000)
|
|
81
|
ALOT
|
MP-17-003-006-002/377
(DAULATGANG)
|
1717003000NRG23300920220292288
|
30/09/2022
|
pooja
|
1717003WL034846
|
pooja
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
pooja
|
(000000)
|
|
82
|
ALOT
|
MP-17-003-006-002/377
(DAULATGANG)
|
1717003000NRG23300920220292287
|
30/09/2022
|
sangita bai
|
1717003WL034846
|
sangita bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
sangitabai
|
(000000)
|
|
83
|
ALOT
|
MP-17-003-006-002/39
(DAULATGANG)
|
1717003000NRG23300920220292329
|
30/09/2022
|
shyamu bai
|
1717003WL034850
|
shyamu bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
shyamubai
|
(000000)
|
|
84
|
ALOT
|
MP-17-003-006-002/47
(DAULATGANG)
|
1717003000NRG23300920220292289
|
30/09/2022
|
BALUSINGH NATHUSINGH
|
1717003WL034846
|
BALUSINGH NATHUSINGH
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
BALUSINGHNATHUSINGH
|
(000000)
|
|
85
|
ALOT
|
MP-17-003-006-002/47
(DAULATGANG)
|
1717003000NRG23300920220292290
|
30/09/2022
|
karan bai
|
1717003WL034846
|
karan bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
karanbai
|
(000000)
|
|
86
|
ALOT
|
MP-17-003-006-002/48
(DAULATGANG)
|
1717003000NRG23300920220292311
|
30/09/2022
|
aannad bai
|
1717003WL034847
|
aannad bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
aannadbai
|
(000000)
|
|
87
|
ALOT
|
MP-17-003-006-002/48
(DAULATGANG)
|
1717003000NRG23300920220292310
|
30/09/2022
|
badri singh
|
1717003WL034847
|
badri singh
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
badrisingh
|
(000000)
|
|
88
|
ALOT
|
MP-17-003-006-002/48
(DAULATGANG)
|
1717003000NRG23300920220292312
|
30/09/2022
|
dasrath singh
|
1717003WL034847
|
dasrath singh
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
dasrathsingh
|
(000000)
|
|
89
|
ALOT
|
MP-17-003-006-002/48
(DAULATGANG)
|
1717003000NRG23300920220292313
|
30/09/2022
|
sona bai
|
1717003WL034847
|
sona bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
sonabai
|
(000000)
|
|
90
|
ALOT
|
MP-17-003-006-002/5
(DAULATGANG)
|
1717003000NRG23300920220292292
|
30/09/2022
|
bhagu bai
|
1717003WL034846
|
bhagu bai
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
bhagubai
|
(000000)
|
|
91
|
ALOT
|
MP-17-003-006-002/5
(DAULATGANG)
|
1717003000NRG23300920220292293
|
30/09/2022
|
jujhar lal
|
1717003WL034846
|
jujhar lal
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
jujharlal
|
(000000)
|
|
92
|
ALOT
|
MP-17-003-006-002/5
(DAULATGANG)
|
1717003000NRG23300920220292291
|
30/09/2022
|
RATANLAL BAGGA
|
1717003WL034846
|
RATANLAL BAGGA
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
RATANLALBAGGA
|
(000000)
|
|
93
|
ALOT
|
MP-17-003-006-002/53
(DAULATGANG)
|
1717003000NRG23300920220292296
|
30/09/2022
|
BALU SINGH
|
1717003WL034846
|
BALU SINGH
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
BALUSINGH
|
(000000)
|
|
94
|
ALOT
|
MP-17-003-006-002/53
(DAULATGANG)
|
1717003000NRG23300920220292294
|
30/09/2022
|
DULE SING
|
1717003WL034846
|
DULE SING
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
DULESING
|
(000000)
|
|
95
|
ALOT
|
MP-17-003-006-002/53
(DAULATGANG)
|
1717003000NRG23300920220292295
|
30/09/2022
|
GANGABAI DULESINGH
|
1717003WL034846
|
GANGABAI DULESINGH
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
GANGABAIDULESINGH
|
(000000)
|
|
96
|
ALOT
|
MP-17-003-006-002/53
(DAULATGANG)
|
1717003000NRG23300920220292297
|
30/09/2022
|
RAMU BAI
|
1717003WL034846
|
RAMU BAI
|
00176
|
IDIB000K698
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
RAMUBAI
|
(000000)
|
|
97
|
ALOT
|
MP-17-003-013-001/238
(KOTHADI KHARWA)
|
1717003000NRG23290920220292238
|
30/09/2022
|
prakash
|
1717003WL034836
|
prakash
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
prakash
|
(000000)
|
|
98
|
ALOT
|
MP-17-003-013-001/238
(KOTHADI KHARWA)
|
1717003000NRG23290920220292237
|
30/09/2022
|
raju bai
|
1717003WL034836
|
raju bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
rajubai
|
(000000)
|
|
99
|
ALOT
|
MP-17-003-013-002/201
(KOTHADI KHARWA)
|
1717003000NRG23300920220292776
|
30/09/2022
|
RAMCHANDRA
|
1717003WL034972
|
RAMCHANDRA
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
RAMCHANDRA
|
(000000)
|
|
100
|
ALOT
|
MP-17-003-013-003/217
(KOTHADI KHARWA)
|
1717003000NRG23300920220292778
|
30/09/2022
|
RUKMAN BAI
|
1717003WL034972
|
RUKMAN BAI
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
RUKMANBAI
|
(000000)
|
|
101
|
ALOT
|
MP-17-003-013-003/217
(KOTHADI KHARWA)
|
1717003000NRG23300920220292777
|
30/09/2022
|
RUKMAN BAI
|
1717003WL034972
|
RUKMAN BAI
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
RUKMANBAI
|
(000000)
|
|
102
|
ALOT
|
MP-17-003-016-002/108
(TAJKHEDA)
|
1717003000NRG23290920220291793
|
30/09/2022
|
PRAM
|
1717003WL034748
|
PRAM
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
PRAM
|
(000000)
|
|
103
|
ALOT
|
MP-17-003-016-002/145
(TAJKHEDA)
|
1717003000NRG23290920220291798
|
30/09/2022
|
SEEMA BAI
|
1717003WL034748
|
SEEMA BAI
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SEEMABAI
|
(000000)
|
|
104
|
ALOT
|
MP-17-003-016-002/50
(TAJKHEDA)
|
1717003000NRG23290920220291804
|
30/09/2022
|
VISHNU BAI
|
1717003WL034748
|
VISHNU BAI
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
VISHNUBAI
|
(000000)
|
|
105
|
ALOT
|
MP-17-003-016-002/605
(TAJKHEDA)
|
1717003000NRG23290920220291805
|
30/09/2022
|
SARITA
|
1717003WL034748
|
SARITA
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
106
|
ALOT
|
MP-17-003-006-001/82
(DAULATGANG)
|
1717003000NRG23300920220292308
|
30/09/2022
|
JUWANSINGH PRATESINGH
|
1717003WL034847
|
JUWANSINGH PRATESINGH
|
00415
|
SBIN0030054
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411551022
|
|
JUWANSINGHPRATESINGH
|
(000000)
|
|
107
|
ALOT
|
MP-17-003-016-002/108
(TAJKHEDA)
|
1717003000NRG23290920220291792
|
30/09/2022
|
SAPNA BAI
|
1717003WL034748
|
SAPNA BAI
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SAPNABAI
|
(000000)
|
|
108
|
ALOT
|
MP-17-003-016-002/114
(TAJKHEDA)
|
1717003000NRG23290920220291795
|
30/09/2022
|
KARU SINGH
|
1717003WL034748
|
KARU SINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
KARUSINGH
|
(000000)
|
|
109
|
ALOT
|
MP-17-003-024-001/40
(KHARWAKHURD)
|
1717003000NRG23300920220292809
|
30/09/2022
|
BAGDIRAM
|
1717003WL034982
|
BAGDIRAM
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
BAGDIRAM
|
(000000)
|
|
110
|
ALOT
|
MP-17-003-045-002/18
(LASUDIYAKHEDI)
|
1717003000NRG23290920220292265
|
30/09/2022
|
Bebi kunwar jujhar singh
|
1717003WL034842
|
Bebi kunwar jujhar singh
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
Bebikunwarjujharsingh
|
(000000)
|
|
111
|
ALOT
|
MP-17-003-045-002/29
(LASUDIYAKHEDI)
|
1717003000NRG23290920220292267
|
30/09/2022
|
kuldeep
|
1717003WL034842
|
kuldeep
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
kuldeep
|
(000000)
|
|
112
|
ALOT
|
MP-17-003-045-002/31
(LASUDIYAKHEDI)
|
1717003000NRG23290920220292272
|
30/09/2022
|
MITTUKUNWAR
|
1717003WL034842
|
MITTUKUNWAR
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
MITTUKUNWAR
|
(000000)
|
|
113
|
ALOT
|
MP-17-003-050-002/53
(GULBALOD)
|
1717003000NRG23300920220292404
|
30/09/2022
|
rupa bai babulal
|
1717003WL034871
|
rupa bai babulal
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
rupabaibabulal
|
(000000)
|
|
114
|
ALOT
|
MP-17-003-075-001/39-A
(BARKHEDAKHURD)
|
1717003000NRG23300920220292420
|
30/09/2022
|
ISHAVARSINGH MANGHUSIGH
|
1717003WL034876
|
ISHAVARSINGH MANGHUSIGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
ISHAVARSINGHMANGHUSIGH
|
(000000)
|
|
115
|
ALOT
|
MP-17-003-075-001/69
(BARKHEDAKHURD)
|
1717003000NRG23300920220292438
|
30/09/2022
|
DAYARAM HARIRAM
|
1717003WL034878
|
DAYARAM HARIRAM
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
DAYARAMHARIRAM
|
(000000)
|
|
116
|
ALOT
|
MP-17-003-075-001/69
(BARKHEDAKHURD)
|
1717003000NRG23300920220292439
|
30/09/2022
|
SUMITRABAI DYARAM
|
1717003WL034878
|
SUMITRABAI DYARAM
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SUMITRABAIDYARAM
|
(000000)
|
|
117
|
ALOT
|
MP-17-003-075-001/81
(BARKHEDAKHURD)
|
1717003000NRG23300920220292457
|
30/09/2022
|
LALITABAI RATAN
|
1717003WL034881
|
LALITABAI RATAN
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
LALITABAIRATAN
|
(000000)
|
|
118
|
ALOT
|
MP-17-003-075-002/16
(BARKHEDAKHURD)
|
1717003000NRG23300920220292459
|
30/09/2022
|
lilabai
|
1717003WL034881
|
lilabai
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
lilabai
|
(000000)
|
|
119
|
ALOT
|
MP-17-003-075-002/250
(BARKHEDAKHURD)
|
1717003000NRG23300920220292421
|
30/09/2022
|
PUNAMCHAND SARUP
|
1717003WL034876
|
PUNAMCHAND SARUP
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
PUNAMCHANDSARUP
|
(000000)
|
|
120
|
ALOT
|
MP-17-003-075-002/325
(BARKHEDAKHURD)
|
1717003000NRG23300920220292422
|
30/09/2022
|
RAMESHLAL RATAN
|
1717003WL034876
|
RAMESHLAL RATAN
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
RAMESHLALRATAN
|
(000000)
|
|
121
|
ALOT
|
MP-17-003-075-002/325
(BARKHEDAKHURD)
|
1717003000NRG23300920220292423
|
30/09/2022
|
SAMRATH RATANLAL
|
1717003WL034876
|
SAMRATH RATANLAL
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SAMRATHRATANLAL
|
(000000)
|
|
122
|
ALOT
|
MP-17-003-075-003/12
(BARKHEDAKHURD)
|
1717003000NRG23300920220292445
|
30/09/2022
|
rasalkunwar fatesingh
|
1717003WL034878
|
rasalkunwar fatesingh
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
rasalkunwarfatesingh
|
(000000)
|
|
123
|
ALOT
|
MP-17-003-075-003/12
(BARKHEDAKHURD)
|
1717003000NRG23300920220292444
|
30/09/2022
|
UDESINGH FATESINGH
|
1717003WL034878
|
UDESINGH FATESINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
UDESINGHFATESINGH
|
(000000)
|
|
124
|
ALOT
|
MP-17-003-075-003/16
(BARKHEDAKHURD)
|
1717003000NRG23300920220292435
|
30/09/2022
|
anandkunwer
|
1717003WL034877
|
anandkunwer
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
anandkunwer
|
(000000)
|
|
125
|
ALOT
|
MP-17-003-075-003/29
(BARKHEDAKHURD)
|
1717003000NRG23300920220292446
|
30/09/2022
|
RUPAKUNVER NAHARSINGH
|
1717003WL034878
|
RUPAKUNVER NAHARSINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
RUPAKUNVERNAHARSINGH
|
(000000)
|
|
126
|
ALOT
|
MP-17-003-075-003/32
(BARKHEDAKHURD)
|
1717003000NRG23300920220292449
|
30/09/2022
|
fhulkunver
|
1717003WL034878
|
fhulkunver
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
fhulkunver
|
(000000)
|
|
127
|
ALOT
|
MP-17-003-075-003/32
(BARKHEDAKHURD)
|
1717003000NRG23300920220292448
|
30/09/2022
|
KARANSINGH
|
1717003WL034878
|
KARANSINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
KARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
128
|
ALOT
|
MP-17-003-067-002/1163
(BARKHEDAKALAN)
|
1717003000NRG23290920220291976
|
30/09/2022
|
SIMABAI
|
1717003WL034784
|
SIMABAI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SIMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
129
|
ALOT
|
MP-17-003-038-001/118
(SHERPURKHURD)
|
1717003000NRG23300920220292651
|
30/09/2022
|
KANHAINYALAL
|
1717003WL034931
|
KANHAINYALAL
|
00415
|
SBIN0030114
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
KANHAINYALAL
|
(000000)
|
|
130
|
ALOT
|
MP-17-003-038-001/158-A
(SHERPURKHURD)
|
1717003000NRG23300920220292653
|
30/09/2022
|
Dulai Singh Shavasingh
|
1717003WL034931
|
Dulai Singh Shavasingh
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
DulaiSinghShavasingh
|
(000000)
|
|
131
|
ALOT
|
MP-17-003-038-001/168
(SHERPURKHURD)
|
1717003000NRG23300920220292686
|
30/09/2022
|
Raghusingh Bherusingh
|
1717003WL034944
|
Raghusingh Bherusingh
|
00415
|
SBIN0030114
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
RaghusinghBherusingh
|
(000000)
|
|
132
|
ALOT
|
MP-17-003-038-001/234
(SHERPURKHURD)
|
1717003000NRG23300920220292659
|
30/09/2022
|
hokambai
|
1717003WL034931
|
hokambai
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
hokambai
|
(000000)
|
|
133
|
ALOT
|
MP-17-003-038-001/254
(SHERPURKHURD)
|
1717003000NRG23300920220292661
|
30/09/2022
|
SEEMABAI ANIL
|
1717003WL034931
|
SEEMABAI ANIL
|
00415
|
SBIN0030114
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
SEEMABAIANIL
|
(000000)
|
|
134
|
ALOT
|
MP-17-003-050-002/186
(GULBALOD)
|
1717003000NRG23300920220292803
|
30/09/2022
|
shankar sardar
|
1717003WL034980
|
shankar sardar
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
shankarsardar
|
(000000)
|
|
135
|
ALOT
|
MP-17-003-050-002/186
(GULBALOD)
|
1717003000NRG23300920220292801
|
30/09/2022
|
shankar sardar
|
1717003WL034980
|
shankar sardar
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
shankarsardar
|
(000000)
|
|
136
|
ALOT
|
MP-17-003-050-002/292
(GULBALOD)
|
1717003000NRG23300920220292405
|
30/09/2022
|
TEJU GANGARAM
|
1717003WL034872
|
TEJU GANGARAM
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
TEJUGANGARAM
|
(000000)
|
|
137
|
ALOT
|
MP-17-003-050-002/53
(GULBALOD)
|
1717003000NRG23300920220292403
|
30/09/2022
|
BABULAL MANSINGH
|
1717003WL034871
|
BABULAL MANSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
BABULALMANSINGH
|
(000000)
|
|
138
|
ALOT
|
MP-17-003-050-003/16
(GULBALOD)
|
1717003000NRG23300920220292408
|
30/09/2022
|
mangu bai babu
|
1717003WL034873
|
mangu bai babu
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
mangubaibabu
|
(000000)
|
|
139
|
ALOT
|
MP-17-003-067-002/1097
(BARKHEDAKALAN)
|
1717003000NRG23290920220291966
|
30/09/2022
|
REKHA
|
1717003WL034784
|
REKHA
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
REKHA
|
(000000)
|
|
140
|
ALOT
|
MP-17-003-067-002/1137
(BARKHEDAKALAN)
|
1717003000NRG23290920220291967
|
30/09/2022
|
SHAKILA
|
1717003WL034784
|
SHAKILA
|
00415
|
SBIN0030114
|
204
|
204
|
Processed
|
04/10/2022
|
|
411551022
|
|
SHAKILA
|
(000000)
|
|
141
|
ALOT
|
MP-17-003-067-002/1160
(BARKHEDAKALAN)
|
1717003000NRG23290920220291971
|
30/09/2022
|
PARVINBEE
|
1717003WL034784
|
PARVINBEE
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
PARVINBEE
|
(000000)
|
|
142
|
ALOT
|
MP-17-003-067-002/1161
(BARKHEDAKALAN)
|
1717003000NRG23290920220291972
|
30/09/2022
|
RAINABEE
|
1717003WL034784
|
RAINABEE
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
RAINABEE
|
(000000)
|
|
143
|
ALOT
|
MP-17-003-067-002/1162
(BARKHEDAKALAN)
|
1717003000NRG23290920220291974
|
30/09/2022
|
BHARATBAI
|
1717003WL034784
|
BHARATBAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
BHARATBAI
|
(000000)
|
|
144
|
ALOT
|
MP-17-003-067-002/1162
(BARKHEDAKALAN)
|
1717003000NRG23290920220291975
|
30/09/2022
|
RADHA
|
1717003WL034784
|
RADHA
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
RADHA
|
(000000)
|
|
145
|
ALOT
|
MP-17-003-067-002/1164
(BARKHEDAKALAN)
|
1717003000NRG23290920220291977
|
30/09/2022
|
KAILASHBAI
|
1717003WL034784
|
KAILASHBAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
KAILASHBAI
|
(000000)
|
|
146
|
ALOT
|
MP-17-003-067-002/1167
(BARKHEDAKALAN)
|
1717003000NRG23290920220291980
|
30/09/2022
|
NIRMALA
|
1717003WL034784
|
NIRMALA
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
NIRMALA
|
(000000)
|
|
147
|
ALOT
|
MP-17-003-067-002/170
(BARKHEDAKALAN)
|
1717003000NRG23290920220291983
|
30/09/2022
|
MAYA
|
1717003WL034785
|
MAYA
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
MAYA
|
(000000)
|
|
148
|
ALOT
|
MP-17-003-067-002/173
(BARKHEDAKALAN)
|
1717003000NRG23290920220291984
|
30/09/2022
|
SUGRA BAI
|
1717003WL034785
|
SUGRA BAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SUGRABAI
|
(000000)
|
|
149
|
ALOT
|
MP-17-003-067-002/28
(BARKHEDAKALAN)
|
1717003000NRG23290920220291987
|
30/09/2022
|
AASMINBEE
|
1717003WL034785
|
AASMINBEE
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
AASMINBEE
|
(000000)
|
|
150
|
ALOT
|
MP-17-003-067-002/37
(BARKHEDAKALAN)
|
1717003000NRG23290920220291991
|
30/09/2022
|
GANGABAI
|
1717003WL034785
|
GANGABAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
GANGABAI
|
(000000)
|
|
151
|
ALOT
|
MP-17-003-067-002/79
(BARKHEDAKALAN)
|
1717003000NRG23290920220291994
|
30/09/2022
|
GANGABAI
|
1717003WL034785
|
GANGABAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
GANGABAI
|
(000000)
|
|
152
|
ALOT
|
MP-17-003-067-002/993
(BARKHEDAKALAN)
|
1717003000NRG23290920220291999
|
30/09/2022
|
MUMTAJ MANSURI
|
1717003WL034785
|
MUMTAJ MANSURI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
MUMTAJMANSURI
|
(000000)
|
|
153
|
ALOT
|
MP-17-003-075-001/96
(BARKHEDAKHURD)
|
1717003000NRG23300920220292440
|
30/09/2022
|
KALABAI JAGDISH
|
1717003WL034878
|
KALABAI JAGDISH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
KALABAIJAGDISH
|
(000000)
|
|
154
|
ALOT
|
MP-17-003-075-002/39
(BARKHEDAKHURD)
|
1717003000NRG23300920220292797
|
30/09/2022
|
BAPUSINGH
|
1717003WL034978
|
BAPUSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
BAPUSINGH
|
(000000)
|
|
155
|
ALOT
|
MP-17-003-075-002/62
(BARKHEDAKHURD)
|
1717003000NRG23300920220292425
|
30/09/2022
|
samrath madan
|
1717003WL034876
|
samrath madan
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
samrathmadan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
156
|
ALOT
|
MP-17-003-067-002/151
(BARKHEDAKALAN)
|
1717003000NRG23290920220291982
|
30/09/2022
|
JASHODA BAI SHIVLAL
|
1717003WL034784
|
JASHODA BAI SHIVLAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
JASHODABAISHIVLAL
|
(000000)
|
|
157
|
ALOT
|
MP-17-003-075-002/74
(BARKHEDAKHURD)
|
1717003000NRG23300920220292426
|
30/09/2022
|
vinode jagdish
|
1717003WL034876
|
vinode jagdish
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
vinodejagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
158
|
ALOT
|
MP-17-003-068-004/21
(HIMMATKHEDI)
|
1717003000NRG23300920220292453
|
30/09/2022
|
Gathubai
|
1717003WL034880
|
Gathubai
|
00666
|
IDFB0040101
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
Gathubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
159
|
ALOT
|
MP-17-003-075-001/45
(BARKHEDAKHURD)
|
1717003000NRG23300920220292455
|
30/09/2022
|
KAMLABAI RATAN
|
1717003WL034881
|
KAMLABAI RATAN
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
KAMLABAIRATAN
|
(000000)
|
|
160
|
ALOT
|
MP-17-003-075-002/166
(BARKHEDAKHURD)
|
1717003000NRG23300920220292460
|
30/09/2022
|
kushalbai ratan
|
1717003WL034881
|
kushalbai ratan
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
kushalbairatan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
161
|
ALOT
|
MP-17-003-067-002/1144
(BARKHEDAKALAN)
|
1717003000NRG23290920220291968
|
30/09/2022
|
KANTA BAI
|
1717003WL034784
|
KANTA BAI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
KANTABAI
|
(000000)
|
|
162
|
ALOT
|
MP-17-003-067-002/1161
(BARKHEDAKALAN)
|
1717003000NRG23290920220291973
|
30/09/2022
|
SHABAANA MANSURI
|
1717003WL034784
|
SHABAANA MANSURI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SHABAANAMANSURI
|
(000000)
|
|
163
|
ALOT
|
MP-17-003-067-002/121
(BARKHEDAKALAN)
|
1717003000NRG23290920220291981
|
30/09/2022
|
SAKINA BEE
|
1717003WL034784
|
SAKINA BEE
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SAKINABEE
|
(000000)
|
|
164
|
ALOT
|
MP-17-003-067-002/501
(BARKHEDAKALAN)
|
1717003000NRG23290920220291992
|
30/09/2022
|
SUNEETA BAI
|
1717003WL034785
|
SUNEETA BAI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SUNEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
165
|
ALOT
|
MP-17-003-075-002/213
(BARKHEDAKHURD)
|
1717003000NRG23300920220292432
|
30/09/2022
|
DHARAM KUNWAR PARIHAR
|
1717003WL034877
|
DHARAM KUNWAR PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
DHARAMKUNWARPARIHAR
|
(000000)
|
|
166
|
ALOT
|
MP-17-003-075-002/213
(BARKHEDAKHURD)
|
1717003000NRG23300920220292433
|
30/09/2022
|
HAR KUNVER
|
1717003WL034877
|
HAR KUNVER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
HARKUNVER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
167
|
ALOT
|
MP-17-003-038-001/126-A
(SHERPURKHURD)
|
1717003000NRG23300920220292685
|
30/09/2022
|
Arjun Suryavanshi Shambhu Lal
|
1717003WL034944
|
Arjun Suryavanshi Shambhu Lal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
ArjunSuryavanshiShambhuLal
|
(000000)
|
|
168
|
ALOT
|
MP-17-003-067-002/934
(BARKHEDAKALAN)
|
1717003000NRG23290920220291996
|
30/09/2022
|
Anita Bai
|
1717003WL034785
|
Anita Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
AnitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
169
|
ALOT
|
MP-17-003-016-002/50
(TAJKHEDA)
|
1717003000NRG23290920220291803
|
30/09/2022
|
Mukesh
|
1717003WL034748
|
Mukesh
|
00697
|
BKID0MG1439
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
Mukesh
|
(000000)
|
|
170
|
ALOT
|
MP-17-003-016-002/617
(TAJKHEDA)
|
1717003000NRG23290920220291806
|
30/09/2022
|
JAMANA BAI
|
1717003WL034748
|
JAMANA BAI
|
00697
|
BKID0MG1439
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
JAMANABAI
|
(000000)
|
|
171
|
ALOT
|
MP-17-003-016-002/637
(TAJKHEDA)
|
1717003000NRG23290920220291811
|
30/09/2022
|
NIRBHAY SINGH
|
1717003WL034748
|
NIRBHAY SINGH
|
00697
|
BKID0MG1439
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
NIRBHAYSINGH
|
(000000)
|
|
172
|
ALOT
|
MP-17-003-016-002/637
(TAJKHEDA)
|
1717003000NRG23290920220291810
|
30/09/2022
|
SEEMA BAI
|
1717003WL034748
|
SEEMA BAI
|
00697
|
BKID0MG1439
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SEEMABAI
|
(000000)
|
|
173
|
ALOT
|
MP-17-003-016-002/648
(TAJKHEDA)
|
1717003000NRG23290920220291813
|
30/09/2022
|
mukesh
|
1717003WL034748
|
mukesh
|
00697
|
BKID0MG1439
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
174
|
ALOT
|
MP-17-003-067-002/1159
(BARKHEDAKALAN)
|
1717003000NRG23290920220291970
|
30/09/2022
|
SHYAMABAI
|
1717003WL034784
|
SHYAMABAI
|
00697
|
BKID0MG1445
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
SHYAMABAI
|
(000000)
|
|
175
|
ALOT
|
MP-17-003-067-002/1165
(BARKHEDAKALAN)
|
1717003000NRG23290920220291978
|
30/09/2022
|
RAJUBAI
|
1717003WL034784
|
RAJUBAI
|
00697
|
BKID0MG1445
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
RAJUBAI
|
(000000)
|
|
176
|
ALOT
|
MP-17-003-067-002/1166
(BARKHEDAKALAN)
|
1717003000NRG23290920220291979
|
30/09/2022
|
Vidyabai
|
1717003WL034784
|
Vidyabai
|
00697
|
BKID0MG1445
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
Vidyabai
|
(000000)
|
|
177
|
ALOT
|
MP-17-003-067-002/280
(BARKHEDAKALAN)
|
1717003000NRG23290920220291988
|
30/09/2022
|
BEBIBAI
|
1717003WL034785
|
BEBIBAI
|
00697
|
BKID0MG1445
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
BEBIBAI
|
(000000)
|
|
178
|
ALOT
|
MP-17-003-067-002/947
(BARKHEDAKALAN)
|
1717003000NRG23290920220291997
|
30/09/2022
|
KAILASH BAI
|
1717003WL034785
|
KAILASH BAI
|
00697
|
BKID0MG1445
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
KAILASHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
179
|
ALOT
|
MP-17-003-016-002/134
(TAJKHEDA)
|
1717003000NRG23290920220291797
|
30/09/2022
|
DEV KUNWAR
|
1717003WL034748
|
DEV KUNWAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411551022
|
|
DEVKUNWAR
|
(000000)
|
|
180
|
ALOT
|
MP-17-003-016-002/624
(TAJKHEDA)
|
1717003000NRG23290920220291809
|
30/09/2022
|
RAVI
|
1717003WL034748
|
RAVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
RAVI
|
(000000)
|
|
181
|
ALOT
|
MP-17-003-045-002/3
(LASUDIYAKHEDI)
|
1717003000NRG23290920220292269
|
30/09/2022
|
sanjukunwar
|
1717003WL034842
|
sanjukunwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
sanjukunwar
|
(000000)
|
|
182
|
ALOT
|
MP-17-003-067-002/1145
(BARKHEDAKALAN)
|
1717003000NRG23290920220291969
|
30/09/2022
|
Sita bai
|
1717003WL034784
|
Sita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
Sitabai
|
(000000)
|
|
183
|
ALOT
|
MP-17-003-067-002/241
(BARKHEDAKALAN)
|
1717003000NRG23290920220291986
|
30/09/2022
|
TULSIBAI
|
1717003WL034785
|
TULSIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
TULSIBAI
|
(000000)
|
|
184
|
ALOT
|
MP-17-003-067-002/893
(BARKHEDAKALAN)
|
1717003000NRG23290920220291995
|
30/09/2022
|
Shairabee
|
1717003WL034785
|
Shairabee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
Shairabee
|
(000000)
|
|
185
|
ALOT
|
MP-17-003-067-002/966
(BARKHEDAKALAN)
|
1717003000NRG23290920220291998
|
30/09/2022
|
CHANDABAI
|
1717003WL034785
|
CHANDABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411551022
|
|
CHANDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227868
|
227868
|
|
|
|
|
|
|
|