|
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-17-003-004-001/111
(DABDIYA)
|
1717003004NRG24010420240429499
|
01/04/2024
|
NAGESHWAR
|
1717003004WL047922
|
NAGESHWAR
|
00045
|
BARB0ALOTXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
NAGESHWAR
|
BANK OF BARODA(606985)
|
|
2
|
ALOT
|
MP-17-003-004-001/141
(DABDIYA)
|
1717003004NRG24010420240429505
|
01/04/2024
|
chatar singh
|
1717003004WL047923
|
chatar singh
|
00045
|
BARB0ALOTXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
chatarsingh
|
BANK OF BARODA(606985)
|
|
3
|
ALOT
|
MP-17-003-004-001/228
(DABDIYA)
|
1717003004NRG24010420240429507
|
01/04/2024
|
LILABAI
|
1717003004WL047923
|
LILABAI
|
00045
|
BARB0ALOTXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
4
|
ALOT
|
MP-17-003-004-001/386
(DABDIYA)
|
1717003004NRG24010420240429500
|
01/04/2024
|
Ram Kunwar
|
1717003004WL047922
|
Ram Kunwar
|
00045
|
BARB0ALOTXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
RamKunwar
|
BANK OF BARODA(606985)
|
|
5
|
ALOT
|
MP-17-003-004-001/393
(DABDIYA)
|
1717003004NRG24010420240429502
|
01/04/2024
|
Devilal
|
1717003004WL047922
|
Devilal
|
00045
|
BARB0ALOTXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
Devilal
|
BANK OF BARODA(606985)
|
|
6
|
ALOT
|
MP-17-003-004-001/393
(DABDIYA)
|
1717003004NRG24010420240429501
|
01/04/2024
|
durgabai
|
1717003004WL047922
|
durgabai
|
00045
|
BARB0ALOTXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
7
|
ALOT
|
MP-17-003-004-001/9
(DABDIYA)
|
1717003004NRG24010420240429504
|
01/04/2024
|
shyam singh chatar singh
|
1717003004WL047922
|
shyam singh chatar singh
|
00045
|
BARB0ALOTXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
shyamsinghchatarsingh
|
BANK OF BARODA(606985)
|
|
8
|
ALOT
|
MP-17-003-014-002/325
(MALHARGARH)
|
1717003014NRG24010420240429462
|
01/04/2024
|
babulal
|
1717003014WL047918
|
babulal
|
00045
|
BARB0ALOTXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397816282
|
|
babulal
|
BANK OF BARODA(606985)
|
|
9
|
ALOT
|
MP-17-003-014-002/329
(MALHARGARH)
|
1717003014NRG24010420240429463
|
01/04/2024
|
shyamukunwar
|
1717003014WL047918
|
shyamukunwar
|
00045
|
BARB0ALOTXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397816282
|
|
shyamukunwar
|
BANK OF BARODA(606985)
|
|
10
|
ALOT
|
MP-17-003-014-002/36
(MALHARGARH)
|
1717003014NRG24010420240429466
|
01/04/2024
|
bablu singh
|
1717003014WL047918
|
bablu singh
|
00045
|
BARB0ALOTXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397816282
|
|
bablusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ALOT
|
MP-17-003-014-002/36
(MALHARGARH)
|
1717003014NRG24010420240429465
|
01/04/2024
|
JAIKUWAR
|
1717003014WL047918
|
JAIKUWAR
|
00045
|
BARB0ALOTXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397816282
|
|
JAIKUWAR
|
BANK OF BARODA(606985)
|
|
12
|
ALOT
|
MP-17-003-016-002/6
(TAJKHEDA)
|
1717003016NRG24010420240429802
|
01/04/2024
|
santosh bai
|
1717003016WL047939
|
santosh bai
|
00045
|
BARB0ALOTXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816282
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
13
|
ALOT
|
MP-17-003-020-001/176
(KANDIYA)
|
1717003020NRG24010420240429602
|
01/04/2024
|
kanku bai
|
1717003020WL047927
|
kanku bai
|
00045
|
BARB0ALOTXX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816282
|
|
kankubai
|
BANK OF BARODA(606985)
|
|
14
|
ALOT
|
MP-17-003-022-001/41
(KITKHEDI)
|
1717003022NRG24010420240429332
|
01/04/2024
|
BHULIBAI
|
1717003022WL047909
|
BHULIBAI
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
BHULIBAI
|
BANK OF BARODA(606985)
|
|
15
|
ALOT
|
MP-17-003-032-003/13-C
(JHANABAD)
|
1717003032NRG24010420240429605
|
01/04/2024
|
ANOKHIBAI JAGDISH
|
1717003032WL047928
|
ANOKHIBAI JAGDISH
|
00045
|
BARB0ALOTXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
ANOKHIBAIJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ALOT
|
MP-17-003-072-003/112
(ARWAS)
|
1717003072NRG24010420240429516
|
01/04/2024
|
Kanheyalal Ramchandra
|
1717003072WL047924
|
Kanheyalal Ramchandra
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
KanheyalalRamchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ALOT
|
MP-17-003-076-001/399
(MADHOPUR)
|
1717003076NRG24010420240429476
|
01/04/2024
|
RAJENDRA SINGH GURJAR
|
1717003076WL047919
|
RAJENDRA SINGH GURJAR
|
00045
|
BARB0ALOTXX
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397816282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17039
|
17039
|
|
|
|
|
|
|
|
|
18
|
ALOT
|
MP-17-003-009-001/364
(MANDAWAL)
|
1717003009NRG24010420240429344
|
01/04/2024
|
PRAVIN CHOUHAN
|
1717003009WL047910
|
PRAVIN CHOUHAN
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
PRAVINCHOUHAN
|
BANK OF INDIA(508505)
|
|
19
|
ALOT
|
MP-17-003-043-001/154
(KASARICHOUHAN)
|
1717003043NRG24010420240429862
|
01/04/2024
|
Dhapu Bai Dangi
|
1717003043WL047946
|
Dhapu Bai Dangi
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
DhapuBaiDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ALOT
|
MP-17-003-043-001/186
(KASARICHOUHAN)
|
1717003043NRG24010420240429865
|
01/04/2024
|
mansingh
|
1717003043WL047946
|
mansingh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
mansingh
|
INDIAN BANK(607105)
|
|
21
|
ALOT
|
MP-17-003-043-001/190
(KASARICHOUHAN)
|
1717003043NRG24010420240429867
|
01/04/2024
|
jujhar singh
|
1717003043WL047946
|
jujhar singh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
jujharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ALOT
|
MP-17-003-043-001/209
(KASARICHOUHAN)
|
1717003043NRG24010420240429870
|
01/04/2024
|
lalsingh
|
1717003043WL047946
|
lalsingh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
23
|
ALOT
|
MP-17-003-043-001/217
(KASARICHOUHAN)
|
1717003043NRG24010420240429873
|
01/04/2024
|
nagu singh
|
1717003043WL047946
|
nagu singh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
nagusingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
ALOT
|
MP-17-003-043-001/250
(KASARICHOUHAN)
|
1717003043NRG24010420240429879
|
01/04/2024
|
bapulal mangilal
|
1717003043WL047946
|
bapulal mangilal
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
bapulalmangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ALOT
|
MP-17-003-043-001/250
(KASARICHOUHAN)
|
1717003043NRG24010420240429877
|
01/04/2024
|
bherural
|
1717003043WL047946
|
bherural
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
bherural
|
BANK OF INDIA(508505)
|
|
26
|
ALOT
|
MP-17-003-043-001/28
(KASARICHOUHAN)
|
1717003043NRG24010420240429880
|
01/04/2024
|
dashrth singh
|
1717003043WL047946
|
dashrth singh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
dashrthsingh
|
BANK OF INDIA(508505)
|
|
27
|
ALOT
|
MP-17-003-043-001/28
(KASARICHOUHAN)
|
1717003043NRG24010420240429881
|
01/04/2024
|
Santosh
|
1717003043WL047946
|
Santosh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
28
|
ALOT
|
MP-17-003-043-001/295
(KASARICHOUHAN)
|
1717003043NRG24010420240429885
|
01/04/2024
|
Atulsingh
|
1717003043WL047946
|
Atulsingh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Atulsingh
|
BANK OF INDIA(508505)
|
|
29
|
ALOT
|
MP-17-003-043-001/295
(KASARICHOUHAN)
|
1717003043NRG24010420240429884
|
01/04/2024
|
geraja
|
1717003043WL047946
|
geraja
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
geraja
|
BANK OF INDIA(508505)
|
|
30
|
ALOT
|
MP-17-003-043-001/320
(KASARICHOUHAN)
|
1717003043NRG24010420240429891
|
01/04/2024
|
DEEPAK
|
1717003043WL047946
|
DEEPAK
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
31
|
ALOT
|
MP-17-003-043-001/356
(KASARICHOUHAN)
|
1717003043NRG24010420240429893
|
01/04/2024
|
MANGAL
|
1717003043WL047946
|
MANGAL
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
32
|
ALOT
|
MP-17-003-043-001/43
(KASARICHOUHAN)
|
1717003043NRG24010420240429895
|
01/04/2024
|
karsana
|
1717003043WL047946
|
karsana
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
karsana
|
BANK OF INDIA(508505)
|
|
33
|
ALOT
|
MP-17-003-043-001/43
(KASARICHOUHAN)
|
1717003043NRG24010420240429894
|
01/04/2024
|
mohanlal
|
1717003043WL047946
|
mohanlal
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
34
|
ALOT
|
MP-17-003-043-001/45
(KASARICHOUHAN)
|
1717003043NRG24010420240429896
|
01/04/2024
|
unkarlal
|
1717003043WL047946
|
unkarlal
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
unkarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ALOT
|
MP-17-003-043-001/511
(KASARICHOUHAN)
|
1717003043NRG24010420240429898
|
01/04/2024
|
Dhirendra singh Govind Singh
|
1717003043WL047946
|
Dhirendra singh Govind Singh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
397816282
|
|
DhirendrasinghGovindSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ALOT
|
MP-17-003-043-001/513
(KASARICHOUHAN)
|
1717003043NRG24010420240429900
|
01/04/2024
|
hokamsingh
|
1717003043WL047946
|
hokamsingh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
hokamsingh
|
BANK OF INDIA(508505)
|
|
37
|
ALOT
|
MP-17-003-043-001/513
(KASARICHOUHAN)
|
1717003043NRG24010420240429901
|
01/04/2024
|
Samrthasingh
|
1717003043WL047946
|
Samrthasingh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Samrthasingh
|
BANK OF INDIA(508505)
|
|
38
|
ALOT
|
MP-17-003-043-001/515
(KASARICHOUHAN)
|
1717003043NRG24010420240429905
|
01/04/2024
|
Dhirendra Singh
|
1717003043WL047946
|
Dhirendra Singh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
DhirendraSingh
|
BANK OF INDIA(508505)
|
|
39
|
ALOT
|
MP-17-003-043-001/528
(KASARICHOUHAN)
|
1717003043NRG24010420240429908
|
01/04/2024
|
DHARMPALSINGH
|
1717003043WL047946
|
DHARMPALSINGH
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
DHARMPALSINGH
|
BANK OF INDIA(508505)
|
|
40
|
ALOT
|
MP-17-003-043-001/528
(KASARICHOUHAN)
|
1717003043NRG24010420240429909
|
01/04/2024
|
JASUKUNWAR
|
1717003043WL047946
|
JASUKUNWAR
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
JASUKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ALOT
|
MP-17-003-043-001/529
(KASARICHOUHAN)
|
1717003043NRG24010420240429910
|
01/04/2024
|
Dineshadagi
|
1717003043WL047946
|
Dineshadagi
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Dineshadagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ALOT
|
MP-17-003-043-001/531
(KASARICHOUHAN)
|
1717003043NRG24010420240429913
|
01/04/2024
|
Mamta
|
1717003043WL047946
|
Mamta
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ALOT
|
MP-17-003-043-001/591
(KASARICHOUHAN)
|
1717003043NRG24010420240429916
|
01/04/2024
|
arvindrasingh
|
1717003043WL047946
|
arvindrasingh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
arvindrasingh
|
BANK OF INDIA(508505)
|
|
44
|
ALOT
|
MP-17-003-043-001/591
(KASARICHOUHAN)
|
1717003043NRG24010420240429914
|
01/04/2024
|
Sumersingh
|
1717003043WL047946
|
Sumersingh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
45
|
ALOT
|
MP-17-003-043-001/595
(KASARICHOUHAN)
|
1717003043NRG24010420240429918
|
01/04/2024
|
DEEPSINGH
|
1717003043WL047946
|
DEEPSINGH
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
DEEPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ALOT
|
MP-17-003-043-001/595
(KASARICHOUHAN)
|
1717003043NRG24010420240429917
|
01/04/2024
|
indarsingh
|
1717003043WL047946
|
indarsingh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ALOT
|
MP-17-003-043-001/61
(KASARICHOUHAN)
|
1717003043NRG24010420240429920
|
01/04/2024
|
Kailash Bai
|
1717003043WL047946
|
Kailash Bai
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
KailashBai
|
BANK OF INDIA(508505)
|
|
48
|
ALOT
|
MP-17-003-043-001/61
(KASARICHOUHAN)
|
1717003043NRG24010420240429919
|
01/04/2024
|
kamldash
|
1717003043WL047946
|
kamldash
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
kamldash
|
BANK OF INDIA(508505)
|
|
49
|
ALOT
|
MP-17-003-043-001/618
(KASARICHOUHAN)
|
1717003043NRG24010420240429921
|
01/04/2024
|
Kuldeepsingh
|
1717003043WL047946
|
Kuldeepsingh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Kuldeepsingh
|
BANK OF INDIA(508505)
|
|
50
|
ALOT
|
MP-17-003-043-001/703
(KASARICHOUHAN)
|
1717003043NRG24010420240429925
|
01/04/2024
|
Lakhan singh
|
1717003043WL047946
|
Lakhan singh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
51
|
ALOT
|
MP-17-003-043-001/705
(KASARICHOUHAN)
|
1717003043NRG24010420240429926
|
01/04/2024
|
Nirbhaysingh
|
1717003043WL047946
|
Nirbhaysingh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Nirbhaysingh
|
BANK OF INDIA(508505)
|
|
52
|
ALOT
|
MP-17-003-043-001/71
(KASARICHOUHAN)
|
1717003043NRG24010420240429928
|
01/04/2024
|
REKHA KUNWAR
|
1717003043WL047946
|
REKHA KUNWAR
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
REKHAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ALOT
|
MP-17-003-043-001/710
(KASARICHOUHAN)
|
1717003043NRG24010420240429929
|
01/04/2024
|
Balvantsingh
|
1717003043WL047946
|
Balvantsingh
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Balvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ALOT
|
MP-17-003-043-001/73
(KASARICHOUHAN)
|
1717003043NRG24010420240429938
|
01/04/2024
|
SONAKUNWAR
|
1717003043WL047947
|
SONAKUNWAR
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
SONAKUNWAR
|
BANK OF INDIA(508505)
|
|
55
|
ALOT
|
MP-17-003-043-001/73
(KASARICHOUHAN)
|
1717003043NRG24010420240429937
|
01/04/2024
|
VIRENDARSINGH
|
1717003043WL047947
|
VIRENDARSINGH
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
VIRENDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ALOT
|
MP-17-003-043-001/800-A
(KASARICHOUHAN)
|
1717003043NRG24010420240429932
|
01/04/2024
|
HOKAM SINGH
|
1717003043WL047946
|
HOKAM SINGH
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
HOKAMSINGH
|
BANK OF INDIA(508505)
|
|
57
|
ALOT
|
MP-17-003-043-001/95
(KASARICHOUHAN)
|
1717003043NRG24010420240429934
|
01/04/2024
|
BHANWARSINGH
|
1717003043WL047946
|
BHANWARSINGH
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
BHANWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ALOT
|
MP-17-003-043-001/95
(KASARICHOUHAN)
|
1717003043NRG24010420240429935
|
01/04/2024
|
HANSH KUNWAR
|
1717003043WL047946
|
HANSH KUNWAR
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
HANSHKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
59
|
ALOT
|
MP-17-003-014-002/329
(MALHARGARH)
|
1717003014NRG24010420240429464
|
01/04/2024
|
bhagt kunwar
|
1717003014WL047918
|
bhagt kunwar
|
00048
|
BKID0009484
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397816282
|
|
bhagtkunwar
|
BANK OF INDIA(508505)
|
|
60
|
ALOT
|
MP-17-003-043-001/591
(KASARICHOUHAN)
|
1717003043NRG24010420240429915
|
01/04/2024
|
lokendra singh
|
1717003043WL047946
|
lokendra singh
|
00048
|
BKID0009484
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
lokendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
ALOT
|
MP-17-003-087-001/431
(DUDHIYA)
|
1717003087NRG24010420240429959
|
01/04/2024
|
Dilip
|
1717003087WL047950
|
Dilip
|
00048
|
BKID0009484
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
62
|
ALOT
|
MP-17-003-087-001/431
(DUDHIYA)
|
1717003087NRG24010420240429958
|
01/04/2024
|
Teja Bai
|
1717003087WL047950
|
Teja Bai
|
00048
|
BKID0009484
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
TejaBai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4757
|
4757
|
|
|
|
|
|
|
|
|
63
|
ALOT
|
MP-17-003-004-001/373
(DABDIYA)
|
1717003004NRG24010420240429508
|
01/04/2024
|
MANOHARSINGH
|
1717003004WL047923
|
MANOHARSINGH
|
00089
|
CBIN0281210
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
MANOHARSINGH
|
BANK OF BARODA(606985)
|
|
64
|
ALOT
|
MP-17-003-004-001/597
(DABDIYA)
|
1717003004NRG24010420240429503
|
01/04/2024
|
manju bai
|
1717003004WL047922
|
manju bai
|
00089
|
CBIN0281210
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
65
|
ALOT
|
MP-17-003-033-001/441-B
(RINCHHA)
|
1717003033NRG24010420240429460
|
01/04/2024
|
arvind gayari
|
1717003033WL047917
|
arvind gayari
|
00089
|
CBIN0281210
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397816282
|
|
arvindgayari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
66
|
ALOT
|
MP-17-003-016-002/175
(TAJKHEDA)
|
1717003016NRG24010420240429797
|
01/04/2024
|
MADAN KANIRAM
|
1717003016WL047939
|
MADAN KANIRAM
|
00089
|
CBIN0282126
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816282
|
|
MADANKANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ALOT
|
MP-17-003-016-002/18
(TAJKHEDA)
|
1717003016NRG24010420240429799
|
01/04/2024
|
RATANLAL NAGUJI
|
1717003016WL047939
|
RATANLAL NAGUJI
|
00089
|
CBIN0282126
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816282
|
|
RATANLALNAGUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ALOT
|
MP-17-003-022-002/100
(KITKHEDI)
|
1717003022NRG24010420240429335
|
01/04/2024
|
Gordhn lal
|
1717003022WL047909
|
Gordhn lal
|
00089
|
CBIN0282126
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Gordhnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ALOT
|
MP-17-003-072-001/178
(ARWAS)
|
1717003072NRG24010420240429512
|
01/04/2024
|
shantilal radheshyam
|
1717003072WL047924
|
shantilal radheshyam
|
00089
|
CBIN0282126
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
shantilalradheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ALOT
|
MP-17-003-072-001/193
(ARWAS)
|
1717003072NRG24010420240429513
|
01/04/2024
|
BHOMSINGH BHERUSINGH
|
1717003072WL047924
|
BHOMSINGH BHERUSINGH
|
00089
|
CBIN0282126
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
BHOMSINGHBHERUSINGH
|
HDFC BANK LTD(607152)
|
|
71
|
ALOT
|
MP-17-003-076-001/361
(MADHOPUR)
|
1717003076NRG24010420240429472
|
01/04/2024
|
BHUVAN SINGH GURJAR
|
1717003076WL047919
|
BHUVAN SINGH GURJAR
|
00089
|
CBIN0282126
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
BHUVANSINGHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ALOT
|
MP-17-003-076-001/399
(MADHOPUR)
|
1717003076NRG24010420240429477
|
01/04/2024
|
kamal singh
|
1717003076WL047919
|
kamal singh
|
00089
|
CBIN0282126
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
73
|
ALOT
|
MP-17-003-020-001/176
(KANDIYA)
|
1717003020NRG24010420240429603
|
01/04/2024
|
denesh singh
|
1717003020WL047927
|
denesh singh
|
00165
|
IBKL0001287
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816282
|
|
deneshsingh
|
IDBI BANK(607095)
|
|
74
|
ALOT
|
MP-17-003-051-001/165
(KARADIYA)
|
1717003051NRG24010420240429836
|
01/04/2024
|
rajaram
|
1717003051WL047942
|
rajaram
|
00165
|
IBKL0001287
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
rajaram
|
IDBI BANK(607095)
|
|
75
|
ALOT
|
MP-17-003-051-001/263
(KARADIYA)
|
1717003051NRG24010420240429837
|
01/04/2024
|
gopal
|
1717003051WL047942
|
gopal
|
00165
|
IBKL0001287
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
gopal
|
IDBI BANK(607095)
|
|
76
|
ALOT
|
MP-17-003-051-001/315
(KARADIYA)
|
1717003051NRG24010420240429838
|
01/04/2024
|
mohanbai
|
1717003051WL047942
|
mohanbai
|
00165
|
IBKL0001287
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
mohanbai
|
IDBI BANK(607095)
|
|
77
|
ALOT
|
MP-17-003-051-001/315
(KARADIYA)
|
1717003051NRG24010420240429839
|
01/04/2024
|
Pirulal
|
1717003051WL047942
|
Pirulal
|
00165
|
IBKL0001287
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Pirulal
|
IDBI BANK(607095)
|
|
78
|
ALOT
|
MP-17-003-051-001/488
(KARADIYA)
|
1717003051NRG24010420240429841
|
01/04/2024
|
kelash
|
1717003051WL047942
|
kelash
|
00165
|
IBKL0001287
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
kelash
|
IDBI BANK(607095)
|
|
79
|
ALOT
|
MP-17-003-051-001/531
(KARADIYA)
|
1717003051NRG24010420240429844
|
01/04/2024
|
geetabai
|
1717003051WL047942
|
geetabai
|
00165
|
IBKL0001287
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
geetabai
|
IDBI BANK(607095)
|
|
80
|
ALOT
|
MP-17-003-051-001/551
(KARADIYA)
|
1717003051NRG24010420240429846
|
01/04/2024
|
MANSINH
|
1717003051WL047942
|
MANSINH
|
00165
|
IBKL0001287
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
MANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ALOT
|
MP-17-003-051-001/563
(KARADIYA)
|
1717003051NRG24010420240429847
|
01/04/2024
|
bherulal
|
1717003051WL047942
|
bherulal
|
00165
|
IBKL0001287
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
bherulal
|
IDBI BANK(607095)
|
|
82
|
ALOT
|
MP-17-003-051-001/581
(KARADIYA)
|
1717003051NRG24010420240429849
|
01/04/2024
|
manjubai
|
1717003051WL047942
|
manjubai
|
00165
|
IBKL0001287
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
manjubai
|
IDBI BANK(607095)
|
|
83
|
ALOT
|
MP-17-003-051-001/581
(KARADIYA)
|
1717003051NRG24010420240429848
|
01/04/2024
|
puskar
|
1717003051WL047942
|
puskar
|
00165
|
IBKL0001287
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
puskar
|
IDBI BANK(607095)
|
|
84
|
ALOT
|
MP-17-003-051-001/613
(KARADIYA)
|
1717003051NRG24010420240429850
|
01/04/2024
|
basantilal
|
1717003051WL047942
|
basantilal
|
00165
|
IBKL0001287
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816282
|
|
basantilal
|
IDBI BANK(607095)
|
|
85
|
ALOT
|
MP-17-003-051-001/716
(KARADIYA)
|
1717003051NRG24010420240429851
|
01/04/2024
|
hemraj
|
1717003051WL047942
|
hemraj
|
00165
|
IBKL0001287
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
hemraj
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
86
|
ALOT
|
MP-17-003-087-001/83
(DUDHIYA)
|
1717003087NRG24010420240429960
|
01/04/2024
|
RUISTHAM MANSURI
|
1717003087WL047950
|
RUISTHAM MANSURI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
RUISTHAMMANSURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
ALOT
|
MP-17-003-008-001/115
(BARSI)
|
1717003008NRG24010420240429424
|
01/04/2024
|
BHUREKAHN BASIRKHAN
|
1717003008WL047915
|
BHUREKAHN BASIRKHAN
|
00176
|
IDIB000K698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
BHUREKAHNBASIRKHAN
|
INDIAN BANK(607105)
|
|
88
|
ALOT
|
MP-17-003-008-001/115
(BARSI)
|
1717003008NRG24010420240429425
|
01/04/2024
|
MAKSUDABEE BHUREKHA
|
1717003008WL047915
|
MAKSUDABEE BHUREKHA
|
00176
|
IDIB000K698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
MAKSUDABEEBHUREKHA
|
INDIAN BANK(607105)
|
|
89
|
ALOT
|
MP-17-003-008-001/162
(BARSI)
|
1717003008NRG24010420240429427
|
01/04/2024
|
BAL KUNWAR
|
1717003008WL047915
|
BAL KUNWAR
|
00176
|
IDIB000K698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
BALKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ALOT
|
MP-17-003-008-001/162
(BARSI)
|
1717003008NRG24010420240429426
|
01/04/2024
|
GOPALSINGH RATANSINGH
|
1717003008WL047915
|
GOPALSINGH RATANSINGH
|
00176
|
IDIB000K698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
GOPALSINGHRATANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
ALOT
|
MP-17-003-008-001/165
(BARSI)
|
1717003008NRG24010420240429429
|
01/04/2024
|
dharama kuvar
|
1717003008WL047915
|
dharama kuvar
|
00176
|
IDIB000K698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
dharamakuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ALOT
|
MP-17-003-008-001/165
(BARSI)
|
1717003008NRG24010420240429428
|
01/04/2024
|
selendrsingh
|
1717003008WL047915
|
selendrsingh
|
00176
|
IDIB000K698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
selendrsingh
|
INDIAN BANK(607105)
|
|
93
|
ALOT
|
MP-17-003-008-001/178
(BARSI)
|
1717003008NRG24010420240429430
|
01/04/2024
|
BHARATSINGH VAJESINGH
|
1717003008WL047915
|
BHARATSINGH VAJESINGH
|
00176
|
IDIB000K698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
BHARATSINGHVAJESINGH
|
INDIAN BANK(607105)
|
|
94
|
ALOT
|
MP-17-003-008-001/178
(BARSI)
|
1717003008NRG24010420240429431
|
01/04/2024
|
Bhurakuvar
|
1717003008WL047915
|
Bhurakuvar
|
00176
|
IDIB000K698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
Bhurakuvar
|
INDIAN BANK(607105)
|
|
95
|
ALOT
|
MP-17-003-008-001/199
(BARSI)
|
1717003008NRG24010420240429433
|
01/04/2024
|
DHARMENDRASINGH NEPALSINGH
|
1717003008WL047915
|
DHARMENDRASINGH NEPALSINGH
|
00176
|
IDIB000K698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
DHARMENDRASINGHNEPALSINGH
|
INDIAN BANK(607105)
|
|
96
|
ALOT
|
MP-17-003-008-001/199
(BARSI)
|
1717003008NRG24010420240429432
|
01/04/2024
|
PEPAKUVAR
|
1717003008WL047915
|
PEPAKUVAR
|
00176
|
IDIB000K698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
PEPAKUVAR
|
INDIAN BANK(607105)
|
|
97
|
ALOT
|
MP-17-003-008-001/209
(BARSI)
|
1717003008NRG24010420240429434
|
01/04/2024
|
LALKUVAR
|
1717003008WL047915
|
LALKUVAR
|
00176
|
IDIB000K698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
LALKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ALOT
|
MP-17-003-008-001/229
(BARSI)
|
1717003008NRG24010420240429436
|
01/04/2024
|
Prahlad Singh
|
1717003008WL047915
|
Prahlad Singh
|
00176
|
IDIB000K698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
PrahladSingh
|
INDIAN BANK(607105)
|
|
99
|
ALOT
|
MP-17-003-008-001/229
(BARSI)
|
1717003008NRG24010420240429437
|
01/04/2024
|
SURENDARSINGH
|
1717003008WL047915
|
SURENDARSINGH
|
00176
|
IDIB000K698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
SURENDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
100
|
ALOT
|
MP-17-003-008-001/237
(BARSI)
|
1717003008NRG24010420240429439
|
01/04/2024
|
DILIPSINGH NARAYANSINGH
|
1717003008WL047915
|
DILIPSINGH NARAYANSINGH
|
00176
|
IDIB000K698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
DILIPSINGHNARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ALOT
|
MP-17-003-008-001/237
(BARSI)
|
1717003008NRG24010420240429438
|
01/04/2024
|
shivraj singh
|
1717003008WL047915
|
shivraj singh
|
00176
|
IDIB000K698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
shivrajsingh
|
INDIAN BANK(607105)
|
|
102
|
ALOT
|
MP-17-003-009-001/13
(MANDAWAL)
|
1717003009NRG24010420240429338
|
01/04/2024
|
manju bai
|
1717003009WL047910
|
manju bai
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
manjubai
|
INDIAN BANK(607105)
|
|
103
|
ALOT
|
MP-17-003-009-001/296
(MANDAWAL)
|
1717003009NRG24010420240429340
|
01/04/2024
|
shahzad mansuri
|
1717003009WL047910
|
shahzad mansuri
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
shahzadmansuri
|
INDIAN BANK(607105)
|
|
104
|
ALOT
|
MP-17-003-009-001/331
(MANDAWAL)
|
1717003009NRG24010420240429342
|
01/04/2024
|
Heeralal
|
1717003009WL047910
|
Heeralal
|
00176
|
IDIB000K698
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
105
|
ALOT
|
MP-17-003-009-001/331
(MANDAWAL)
|
1717003009NRG24010420240429343
|
01/04/2024
|
Rahul
|
1717003009WL047910
|
Rahul
|
00176
|
IDIB000K698
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
Rahul
|
INDIAN BANK(607105)
|
|
106
|
ALOT
|
MP-17-003-009-001/460
(MANDAWAL)
|
1717003009NRG24010420240429346
|
01/04/2024
|
Sajeda Bee
|
1717003009WL047910
|
Sajeda Bee
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
SajedaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
ALOT
|
MP-17-003-009-001/534
(MANDAWAL)
|
1717003009NRG24010420240429347
|
01/04/2024
|
Badri lal
|
1717003009WL047910
|
Badri lal
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Badrilal
|
INDIAN BANK(607105)
|
|
108
|
ALOT
|
MP-17-003-009-001/534
(MANDAWAL)
|
1717003009NRG24010420240429348
|
01/04/2024
|
Sangita
|
1717003009WL047910
|
Sangita
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ALOT
|
MP-17-003-009-001/588
(MANDAWAL)
|
1717003009NRG24010420240429350
|
01/04/2024
|
Sunita kunwar
|
1717003009WL047910
|
Sunita kunwar
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Sunitakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ALOT
|
MP-17-003-009-001/593
(MANDAWAL)
|
1717003009NRG24010420240429352
|
01/04/2024
|
KAMALA BAI
|
1717003009WL047910
|
KAMALA BAI
|
00176
|
IDIB000K698
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
KAMALABAI
|
INDIAN BANK(607105)
|
|
111
|
ALOT
|
MP-17-003-009-001/613
(MANDAWAL)
|
1717003009NRG24010420240429353
|
01/04/2024
|
Kari Chouhan
|
1717003009WL047910
|
Kari Chouhan
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
KariChouhan
|
INDIAN BANK(607105)
|
|
112
|
ALOT
|
MP-17-003-009-001/614
(MANDAWAL)
|
1717003009NRG24010420240429354
|
01/04/2024
|
Radha Bai
|
1717003009WL047910
|
Radha Bai
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
RadhaBai
|
INDIAN BANK(607105)
|
|
113
|
ALOT
|
MP-17-003-043-001/186
(KASARICHOUHAN)
|
1717003043NRG24010420240429866
|
01/04/2024
|
dinesh
|
1717003043WL047946
|
dinesh
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
dinesh
|
IDBI BANK(607095)
|
|
114
|
ALOT
|
MP-17-003-043-001/186
(KASARICHOUHAN)
|
1717003043NRG24010420240429864
|
01/04/2024
|
Vaktar Singh
|
1717003043WL047946
|
Vaktar Singh
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
VaktarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ALOT
|
MP-17-003-043-001/197
(KASARICHOUHAN)
|
1717003043NRG24010420240429868
|
01/04/2024
|
Bhagwan Singh Rajput
|
1717003043WL047946
|
Bhagwan Singh Rajput
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
BhagwanSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
116
|
ALOT
|
MP-17-003-043-001/198
(KASARICHOUHAN)
|
1717003043NRG24010420240429869
|
01/04/2024
|
AJITSINGH
|
1717003043WL047946
|
AJITSINGH
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
AJITSINGH
|
INDIAN BANK(607105)
|
|
117
|
ALOT
|
MP-17-003-043-001/237
(KASARICHOUHAN)
|
1717003043NRG24010420240429875
|
01/04/2024
|
shelendra knwa
|
1717003043WL047946
|
shelendra knwa
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
shelendraknwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ALOT
|
MP-17-003-043-001/250
(KASARICHOUHAN)
|
1717003043NRG24010420240429878
|
01/04/2024
|
pepabai
|
1717003043WL047946
|
pepabai
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
pepabai
|
INDIAN BANK(607105)
|
|
119
|
ALOT
|
MP-17-003-043-001/296
(KASARICHOUHAN)
|
1717003043NRG24010420240429887
|
01/04/2024
|
Lila Bai
|
1717003043WL047946
|
Lila Bai
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
LilaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
120
|
ALOT
|
MP-17-003-043-001/296
(KASARICHOUHAN)
|
1717003043NRG24010420240429889
|
01/04/2024
|
Sushila Bai Dangi
|
1717003043WL047946
|
Sushila Bai Dangi
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
SushilaBaiDangi
|
INDIAN BANK(607105)
|
|
121
|
ALOT
|
MP-17-003-043-001/510
(KASARICHOUHAN)
|
1717003043NRG24010420240429897
|
01/04/2024
|
RAVINDARSINGH
|
1717003043WL047946
|
RAVINDARSINGH
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
RAVINDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ALOT
|
MP-17-003-043-001/511
(KASARICHOUHAN)
|
1717003043NRG24010420240429899
|
01/04/2024
|
Nehakunwar
|
1717003043WL047946
|
Nehakunwar
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Nehakunwar
|
INDIAN BANK(607105)
|
|
123
|
ALOT
|
MP-17-003-043-001/514
(KASARICHOUHAN)
|
1717003043NRG24010420240429903
|
01/04/2024
|
Shelendra Singh
|
1717003043WL047946
|
Shelendra Singh
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
ShelendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
ALOT
|
MP-17-003-043-001/514
(KASARICHOUHAN)
|
1717003043NRG24010420240429904
|
01/04/2024
|
Sonakunwar
|
1717003043WL047946
|
Sonakunwar
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Sonakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ALOT
|
MP-17-003-043-001/519
(KASARICHOUHAN)
|
1717003043NRG24010420240429907
|
01/04/2024
|
Mukesh Kharol
|
1717003043WL047946
|
Mukesh Kharol
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
MukeshKharol
|
BANK OF INDIA(508505)
|
|
126
|
ALOT
|
MP-17-003-043-001/698
(KASARICHOUHAN)
|
1717003043NRG24010420240429923
|
01/04/2024
|
Subhash
|
1717003043WL047946
|
Subhash
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
127
|
ALOT
|
MP-17-003-043-001/700
(KASARICHOUHAN)
|
1717003043NRG24010420240429924
|
01/04/2024
|
arjunsingh
|
1717003043WL047946
|
arjunsingh
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
arjunsingh
|
INDIAN BANK(607105)
|
|
128
|
ALOT
|
MP-17-003-043-001/71
(KASARICHOUHAN)
|
1717003043NRG24010420240429927
|
01/04/2024
|
unkarsingh
|
1717003043WL047946
|
unkarsingh
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
unkarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
129
|
ALOT
|
MP-17-003-043-001/73
(KASARICHOUHAN)
|
1717003043NRG24010420240429936
|
01/04/2024
|
shayamkuwar
|
1717003043WL047947
|
shayamkuwar
|
00176
|
IDIB000K698
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
shayamkuwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
130
|
ALOT
|
MP-17-003-008-001/209
(BARSI)
|
1717003008NRG24010420240429435
|
01/04/2024
|
Amarsingh
|
1717003008WL047915
|
Amarsingh
|
00415
|
SBIN0030054
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
Amarsingh
|
INDIAN BANK(607105)
|
|
131
|
ALOT
|
MP-17-003-009-001/196
(MANDAWAL)
|
1717003009NRG24010420240429339
|
01/04/2024
|
PRADEEP
|
1717003009WL047910
|
PRADEEP
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
PRADEEP
|
HDFC BANK LTD(607152)
|
|
132
|
ALOT
|
MP-17-003-009-001/388
(MANDAWAL)
|
1717003009NRG24010420240429345
|
01/04/2024
|
bal bahadur
|
1717003009WL047910
|
bal bahadur
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
balbahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
133
|
ALOT
|
MP-17-003-009-001/588
(MANDAWAL)
|
1717003009NRG24010420240429349
|
01/04/2024
|
GOVARDHAN SINGH
|
1717003009WL047910
|
GOVARDHAN SINGH
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
GOVARDHANSINGH
|
HDFC BANK LTD(607152)
|
|
134
|
ALOT
|
MP-17-003-009-001/589
(MANDAWAL)
|
1717003009NRG24010420240429351
|
01/04/2024
|
NARENDRA SINGH
|
1717003009WL047910
|
NARENDRA SINGH
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
NARENDRASINGH
|
HDFC BANK LTD(607152)
|
|
135
|
ALOT
|
MP-17-003-016-002/175
(TAJKHEDA)
|
1717003016NRG24010420240429798
|
01/04/2024
|
rekha bai
|
1717003016WL047939
|
rekha bai
|
00415
|
SBIN0030054
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816282
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
136
|
ALOT
|
MP-17-003-016-002/47-A
(TAJKHEDA)
|
1717003016NRG24010420240429800
|
01/04/2024
|
BHERU SINGH
|
1717003016WL047939
|
BHERU SINGH
|
00415
|
SBIN0030054
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816282
|
|
BHERUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
ALOT
|
MP-17-003-016-002/6
(TAJKHEDA)
|
1717003016NRG24010420240429801
|
01/04/2024
|
JUJHAR BALU
|
1717003016WL047939
|
JUJHAR BALU
|
00415
|
SBIN0030054
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816282
|
|
JUJHARBALU
|
STATE BANK OF INDIA(508548)
|
|
138
|
ALOT
|
MP-17-003-016-002/76
(TAJKHEDA)
|
1717003016NRG24010420240429803
|
01/04/2024
|
JITENDRA
|
1717003016WL047939
|
JITENDRA
|
00415
|
SBIN0030054
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816282
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
ALOT
|
MP-17-003-016-002/76
(TAJKHEDA)
|
1717003016NRG24010420240429804
|
01/04/2024
|
RAHUL
|
1717003016WL047939
|
RAHUL
|
00415
|
SBIN0030054
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816282
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
140
|
ALOT
|
MP-17-003-022-001/103
(KITKHEDI)
|
1717003022NRG24010420240429324
|
01/04/2024
|
RAJUBAI MODSINGH
|
1717003022WL047909
|
RAJUBAI MODSINGH
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
RAJUBAIMODSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ALOT
|
MP-17-003-022-001/122
(KITKHEDI)
|
1717003022NRG24010420240429326
|
01/04/2024
|
atesingh
|
1717003022WL047909
|
atesingh
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
atesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ALOT
|
MP-17-003-022-001/122
(KITKHEDI)
|
1717003022NRG24010420240429325
|
01/04/2024
|
JEEVANSINGH MODSINGH
|
1717003022WL047909
|
JEEVANSINGH MODSINGH
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
JEEVANSINGHMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
ALOT
|
MP-17-003-022-001/126
(KITKHEDI)
|
1717003022NRG24010420240429328
|
01/04/2024
|
CHENUBAI VIKRAMSINGH
|
1717003022WL047909
|
CHENUBAI VIKRAMSINGH
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
CHENUBAIVIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
ALOT
|
MP-17-003-022-001/126
(KITKHEDI)
|
1717003022NRG24010420240429327
|
01/04/2024
|
VIKRAMSINGH MODSINGH
|
1717003022WL047909
|
VIKRAMSINGH MODSINGH
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
VIKRAMSINGHMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
ALOT
|
MP-17-003-022-001/142
(KITKHEDI)
|
1717003022NRG24010420240429329
|
01/04/2024
|
RADHA BAI PRAHLAD DAS
|
1717003022WL047909
|
RADHA BAI PRAHLAD DAS
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
RADHABAIPRAHLADDAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
ALOT
|
MP-17-003-022-001/145
(KITKHEDI)
|
1717003022NRG24010420240429330
|
01/04/2024
|
KISHANLAL SHANKARLAL
|
1717003022WL047909
|
KISHANLAL SHANKARLAL
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
KISHANLALSHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
ALOT
|
MP-17-003-022-001/252
(KITKHEDI)
|
1717003022NRG24010420240429331
|
01/04/2024
|
ANKIT SINGH
|
1717003022WL047909
|
ANKIT SINGH
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
ANKITSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
148
|
ALOT
|
MP-17-003-022-001/87
(KITKHEDI)
|
1717003022NRG24010420240429334
|
01/04/2024
|
LAKHAN DAS BABU DAS
|
1717003022WL047909
|
LAKHAN DAS BABU DAS
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
LAKHANDASBABUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ALOT
|
MP-17-003-022-001/87
(KITKHEDI)
|
1717003022NRG24010420240429333
|
01/04/2024
|
RUKMAN BAI BAIRAGI
|
1717003022WL047909
|
RUKMAN BAI BAIRAGI
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
RUKMANBAIBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ALOT
|
MP-17-003-022-002/103
(KITKHEDI)
|
1717003022NRG24010420240429336
|
01/04/2024
|
KELASHBAI KANHEYALAL
|
1717003022WL047909
|
KELASHBAI KANHEYALAL
|
00415
|
SBIN0030054
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816282
|
|
KELASHBAIKANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
ALOT
|
MP-17-003-022-002/88
(KITKHEDI)
|
1717003022NRG24010420240429337
|
01/04/2024
|
NAGUBAI MADHUJI
|
1717003022WL047909
|
NAGUBAI MADHUJI
|
00415
|
SBIN0030054
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816282
|
|
NAGUBAIMADHUJI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ALOT
|
MP-17-003-043-001/154
(KASARICHOUHAN)
|
1717003043NRG24010420240429863
|
01/04/2024
|
Jagdish
|
1717003043WL047946
|
Jagdish
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
153
|
ALOT
|
MP-17-003-043-001/213
(KASARICHOUHAN)
|
1717003043NRG24010420240429871
|
01/04/2024
|
preamsingh
|
1717003043WL047946
|
preamsingh
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
preamsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
ALOT
|
MP-17-003-043-001/214
(KASARICHOUHAN)
|
1717003043NRG24010420240429872
|
01/04/2024
|
vashudev
|
1717003043WL047946
|
vashudev
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
vashudev
|
STATE BANK OF INDIA(508548)
|
|
155
|
ALOT
|
MP-17-003-043-001/237
(KASARICHOUHAN)
|
1717003043NRG24010420240429874
|
01/04/2024
|
dhrmndrasingh narndrasingh
|
1717003043WL047946
|
dhrmndrasingh narndrasingh
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
dhrmndrasinghnarndrasingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
ALOT
|
MP-17-003-043-001/248
(KASARICHOUHAN)
|
1717003043NRG24010420240429876
|
01/04/2024
|
RAMPAL LAKSHAMAN SINGH
|
1717003043WL047946
|
RAMPAL LAKSHAMAN SINGH
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
RAMPALLAKSHAMANSINGH
|
BANK OF INDIA(508505)
|
|
157
|
ALOT
|
MP-17-003-043-001/292
(KASARICHOUHAN)
|
1717003043NRG24010420240429883
|
01/04/2024
|
DINASH KANHYALAL
|
1717003043WL047946
|
DINASH KANHYALAL
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
DINASHKANHYALAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
ALOT
|
MP-17-003-043-001/292
(KASARICHOUHAN)
|
1717003043NRG24010420240429882
|
01/04/2024
|
KANHYALAL BHAGARTH JI
|
1717003043WL047946
|
KANHYALAL BHAGARTH JI
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
KANHYALALBHAGARTHJI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ALOT
|
MP-17-003-043-001/296
(KASARICHOUHAN)
|
1717003043NRG24010420240429888
|
01/04/2024
|
lalsingh ramsingh
|
1717003043WL047946
|
lalsingh ramsingh
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
lalsinghramsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
ALOT
|
MP-17-003-043-001/320
(KASARICHOUHAN)
|
1717003043NRG24010420240429890
|
01/04/2024
|
GOVIND SINGH
|
1717003043WL047946
|
GOVIND SINGH
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
ALOT
|
MP-17-003-043-001/356
(KASARICHOUHAN)
|
1717003043NRG24010420240429892
|
01/04/2024
|
RAJUBAI
|
1717003043WL047946
|
RAJUBAI
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
RAJUBAI
|
INDIAN BANK(607105)
|
|
162
|
ALOT
|
MP-17-003-043-001/513
(KASARICHOUHAN)
|
1717003043NRG24010420240429902
|
01/04/2024
|
Tamakunwar
|
1717003043WL047946
|
Tamakunwar
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Tamakunwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
ALOT
|
MP-17-003-043-001/529
(KASARICHOUHAN)
|
1717003043NRG24010420240429911
|
01/04/2024
|
Anita
|
1717003043WL047946
|
Anita
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
164
|
ALOT
|
MP-17-003-043-001/531
(KASARICHOUHAN)
|
1717003043NRG24010420240429912
|
01/04/2024
|
lalaram
|
1717003043WL047946
|
lalaram
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
165
|
ALOT
|
MP-17-003-043-001/640
(KASARICHOUHAN)
|
1717003043NRG24010420240429922
|
01/04/2024
|
KARSHNPAL SINGH
|
1717003043WL047946
|
KARSHNPAL SINGH
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
KARSHNPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
ALOT
|
MP-17-003-043-001/716
(KASARICHOUHAN)
|
1717003043NRG24010420240429931
|
01/04/2024
|
Vishnu Bai
|
1717003043WL047946
|
Vishnu Bai
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
VishnuBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
ALOT
|
MP-17-003-072-001/108
(ARWAS)
|
1717003072NRG24010420240429509
|
01/04/2024
|
LALA MANGU
|
1717003072WL047924
|
LALA MANGU
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
LALAMANGU
|
STATE BANK OF INDIA(508548)
|
|
168
|
ALOT
|
MP-17-003-072-001/13
(ARWAS)
|
1717003072NRG24010420240429510
|
01/04/2024
|
MEVALAL
|
1717003072WL047924
|
MEVALAL
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
MEVALAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
ALOT
|
MP-17-003-072-001/155
(ARWAS)
|
1717003072NRG24010420240429511
|
01/04/2024
|
shivlal bhawar
|
1717003072WL047924
|
shivlal bhawar
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
shivlalbhawar
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ALOT
|
MP-17-003-072-001/193
(ARWAS)
|
1717003072NRG24010420240429514
|
01/04/2024
|
AYODHYAKUNWAR BHOMSINGH
|
1717003072WL047924
|
AYODHYAKUNWAR BHOMSINGH
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
AYODHYAKUNWARBHOMSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
ALOT
|
MP-17-003-072-003/11
(ARWAS)
|
1717003072NRG24010420240429515
|
01/04/2024
|
MOTI RATAN
|
1717003072WL047924
|
MOTI RATAN
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
MOTIRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ALOT
|
MP-17-003-072-003/113
(ARWAS)
|
1717003072NRG24010420240429517
|
01/04/2024
|
raghusingh Raysingh
|
1717003072WL047924
|
raghusingh Raysingh
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
raghusinghRaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
ALOT
|
MP-17-003-072-003/22
(ARWAS)
|
1717003072NRG24010420240429519
|
01/04/2024
|
BHAGU BAI BHAMAR
|
1717003072WL047924
|
BHAGU BAI BHAMAR
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
BHAGUBAIBHAMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
ALOT
|
MP-17-003-072-003/22
(ARWAS)
|
1717003072NRG24010420240429518
|
01/04/2024
|
BHAMAR DEVJI
|
1717003072WL047924
|
BHAMAR DEVJI
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
BHAMARDEVJI
|
STATE BANK OF INDIA(508548)
|
|
175
|
ALOT
|
MP-17-003-072-003/3
(ARWAS)
|
1717003072NRG24010420240429520
|
01/04/2024
|
RASALBAI RADHESHYAM
|
1717003072WL047924
|
RASALBAI RADHESHYAM
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
RASALBAIRADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
ALOT
|
MP-17-003-072-003/4
(ARWAS)
|
1717003072NRG24010420240429521
|
01/04/2024
|
MANGU
|
1717003072WL047924
|
MANGU
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
177
|
ALOT
|
MP-17-003-072-003/56
(ARWAS)
|
1717003072NRG24010420240429522
|
01/04/2024
|
NENSINGH BHERUSINGH
|
1717003072WL047924
|
NENSINGH BHERUSINGH
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
NENSINGHBHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
ALOT
|
MP-17-003-072-003/62
(ARWAS)
|
1717003072NRG24010420240429523
|
01/04/2024
|
JANNIBAI BALU
|
1717003072WL047924
|
JANNIBAI BALU
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
JANNIBAIBALU
|
STATE BANK OF INDIA(508548)
|
|
179
|
ALOT
|
MP-17-003-072-003/76
(ARWAS)
|
1717003072NRG24010420240429524
|
01/04/2024
|
mansing kishan
|
1717003072WL047924
|
mansing kishan
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
mansingkishan
|
STATE BANK OF INDIA(508548)
|
|
180
|
ALOT
|
MP-17-003-072-003/78
(ARWAS)
|
1717003072NRG24010420240429525
|
01/04/2024
|
balwantsingh gokulsingh
|
1717003072WL047924
|
balwantsingh gokulsingh
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
balwantsinghgokulsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
ALOT
|
MP-17-003-072-003/80
(ARWAS)
|
1717003072NRG24010420240429526
|
01/04/2024
|
BHAGVAN
|
1717003072WL047924
|
BHAGVAN
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
ALOT
|
MP-17-003-072-003/80
(ARWAS)
|
1717003072NRG24010420240429527
|
01/04/2024
|
parvatibaii bhagvansingh
|
1717003072WL047924
|
parvatibaii bhagvansingh
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
parvatibaiibhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
ALOT
|
MP-17-003-072-003/87
(ARWAS)
|
1717003072NRG24010420240429528
|
01/04/2024
|
lalu ganpat
|
1717003072WL047924
|
lalu ganpat
|
00415
|
SBIN0030054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
laluganpat
|
STATE BANK OF INDIA(508548)
|
|
184
|
ALOT
|
MP-17-003-076-001/191
(MADHOPUR)
|
1717003076NRG24010420240429467
|
01/04/2024
|
BAPU SINGH GAYRI
|
1717003076WL047919
|
BAPU SINGH GAYRI
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
BAPUSINGHGAYRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
ALOT
|
MP-17-003-076-001/238
(MADHOPUR)
|
1717003076NRG24010420240429468
|
01/04/2024
|
NAVALKISOR
|
1717003076WL047919
|
NAVALKISOR
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
NAVALKISOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
ALOT
|
MP-17-003-076-001/255
(MADHOPUR)
|
1717003076NRG24010420240429469
|
01/04/2024
|
gordhansingh bherusingh
|
1717003076WL047919
|
gordhansingh bherusingh
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
gordhansinghbherusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
ALOT
|
MP-17-003-076-001/260
(MADHOPUR)
|
1717003076NRG24010420240429470
|
01/04/2024
|
onkar lal pyar ji
|
1717003076WL047919
|
onkar lal pyar ji
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
onkarlalpyarji
|
STATE BANK OF INDIA(508548)
|
|
188
|
ALOT
|
MP-17-003-076-001/267
(MADHOPUR)
|
1717003076NRG24010420240429471
|
01/04/2024
|
BHAGWAN SINGH RAM SINGH
|
1717003076WL047919
|
BHAGWAN SINGH RAM SINGH
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
BHAGWANSINGHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
ALOT
|
MP-17-003-076-001/362
(MADHOPUR)
|
1717003076NRG24010420240429473
|
01/04/2024
|
dhapubai sankarsingh
|
1717003076WL047919
|
dhapubai sankarsingh
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
dhapubaisankarsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
ALOT
|
MP-17-003-076-001/382
(MADHOPUR)
|
1717003076NRG24010420240429474
|
01/04/2024
|
MANSINGH
|
1717003076WL047919
|
MANSINGH
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
ALOT
|
MP-17-003-076-001/399
(MADHOPUR)
|
1717003076NRG24010420240429475
|
01/04/2024
|
rukman bai bhuvan singh
|
1717003076WL047919
|
rukman bai bhuvan singh
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
rukmanbaibhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
ALOT
|
MP-17-003-076-001/411
(MADHOPUR)
|
1717003076NRG24010420240429479
|
01/04/2024
|
KAILASHBAI
|
1717003076WL047919
|
KAILASHBAI
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ALOT
|
MP-17-003-076-001/411
(MADHOPUR)
|
1717003076NRG24010420240429478
|
01/04/2024
|
SATYNARAYAN
|
1717003076WL047919
|
SATYNARAYAN
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
ALOT
|
MP-17-003-076-001/513
(MADHOPUR)
|
1717003076NRG24010420240429480
|
01/04/2024
|
SUNDRLAL
|
1717003076WL047919
|
SUNDRLAL
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
SUNDRLAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
ALOT
|
MP-17-003-076-001/576
(MADHOPUR)
|
1717003076NRG24010420240429481
|
01/04/2024
|
AMARSINGH GURJAR
|
1717003076WL047919
|
AMARSINGH GURJAR
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
AMARSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ALOT
|
MP-17-003-076-001/576
(MADHOPUR)
|
1717003076NRG24010420240429482
|
01/04/2024
|
KALABAI
|
1717003076WL047919
|
KALABAI
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ALOT
|
MP-17-003-076-001/608
(MADHOPUR)
|
1717003076NRG24010420240429483
|
01/04/2024
|
Raghu singh
|
1717003076WL047919
|
Raghu singh
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Raghusingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
ALOT
|
MP-17-003-076-001/62
(MADHOPUR)
|
1717003076NRG24010420240429484
|
01/04/2024
|
GOKUL SHANKAR
|
1717003076WL047919
|
GOKUL SHANKAR
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
GOKULSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ALOT
|
MP-17-003-076-001/650-A
(MADHOPUR)
|
1717003076NRG24010420240429485
|
01/04/2024
|
Babu lal
|
1717003076WL047919
|
Babu lal
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
200
|
ALOT
|
MP-17-003-076-001/660
(MADHOPUR)
|
1717003076NRG24010420240429486
|
01/04/2024
|
AAGURBALA
|
1717003076WL047919
|
AAGURBALA
|
00415
|
SBIN0030054
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
AAGURBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
201
|
ALOT
|
MP-17-003-004-001/228
(DABDIYA)
|
1717003004NRG24010420240429506
|
01/04/2024
|
ranglal
|
1717003004WL047923
|
ranglal
|
00415
|
SBIN0030114
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
202
|
ALOT
|
MP-17-003-014-002/323
(MALHARGARH)
|
1717003014NRG24010420240429461
|
01/04/2024
|
deepak
|
1717003014WL047918
|
deepak
|
00415
|
SBIN0030114
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397816282
|
|
deepak
|
BANK OF BARODA(606985)
|
|
203
|
ALOT
|
MP-17-003-032-003/13-C
(JHANABAD)
|
1717003032NRG24010420240429604
|
01/04/2024
|
Jagdish Dularam
|
1717003032WL047928
|
Jagdish Dularam
|
00415
|
SBIN0030114
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
JagdishDularam
|
STATE BANK OF INDIA(508548)
|
|
204
|
ALOT
|
MP-17-003-032-003/65
(JHANABAD)
|
1717003032NRG24010420240429606
|
01/04/2024
|
kaluram parbatlal
|
1717003032WL047928
|
kaluram parbatlal
|
00415
|
SBIN0030114
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
kaluramparbatlal
|
STATE BANK OF INDIA(508548)
|
|
205
|
ALOT
|
MP-17-003-032-003/65
(JHANABAD)
|
1717003032NRG24010420240429607
|
01/04/2024
|
SHYAMU
|
1717003032WL047928
|
SHYAMU
|
00415
|
SBIN0030114
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816282
|
|
SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
206
|
ALOT
|
MP-17-003-033-001/332
(RINCHHA)
|
1717003033NRG24010420240429458
|
01/04/2024
|
Dinesh Das
|
1717003033WL047917
|
Dinesh Das
|
00415
|
SBIN0030114
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816282
|
|
DineshDas
|
STATE BANK OF INDIA(508548)
|
|
207
|
ALOT
|
MP-17-003-033-001/332
(RINCHHA)
|
1717003033NRG24010420240429456
|
01/04/2024
|
NANDU
|
1717003033WL047917
|
NANDU
|
00415
|
SBIN0030114
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816282
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
208
|
ALOT
|
MP-17-003-033-001/441
(RINCHHA)
|
1717003033NRG24010420240429459
|
01/04/2024
|
devi lal
|
1717003033WL047917
|
devi lal
|
00415
|
SBIN0030114
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397816282
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
209
|
ALOT
|
MP-17-003-043-001/296
(KASARICHOUHAN)
|
1717003043NRG24010420240429886
|
01/04/2024
|
ramsingh
|
1717003043WL047946
|
ramsingh
|
00415
|
SBIN0030114
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
210
|
ALOT
|
MP-17-003-051-001/337
(KARADIYA)
|
1717003051NRG24010420240429840
|
01/04/2024
|
SHANKARDAS PURSHOTAM
|
1717003051WL047942
|
SHANKARDAS PURSHOTAM
|
00415
|
SBIN0030114
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816282
|
|
SHANKARDASPURSHOTAM
|
IDBI BANK(607095)
|
|
211
|
ALOT
|
MP-17-003-051-001/522
(KARADIYA)
|
1717003051NRG24010420240429843
|
01/04/2024
|
sangita
|
1717003051WL047942
|
sangita
|
00415
|
SBIN0030114
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
212
|
ALOT
|
MP-17-003-051-001/522
(KARADIYA)
|
1717003051NRG24010420240429842
|
01/04/2024
|
vardichand
|
1717003051WL047942
|
vardichand
|
00415
|
SBIN0030114
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
vardichand
|
IDBI BANK(607095)
|
|
213
|
ALOT
|
MP-17-003-051-001/540
(KARADIYA)
|
1717003051NRG24010420240429845
|
01/04/2024
|
SATISH
|
1717003051WL047942
|
SATISH
|
00415
|
SBIN0030114
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
214
|
ALOT
|
MP-17-003-087-001/283
(DUDHIYA)
|
1717003087NRG24010420240429957
|
01/04/2024
|
CHANDMOHAMAD NABINUR
|
1717003087WL047950
|
CHANDMOHAMAD NABINUR
|
00415
|
SBIN0030114
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816282
|
|
CHANDMOHAMADNABINUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20006
|
20006
|
|
|
|
|
|
|
|
|
215
|
ALOT
|
MP-17-003-043-001/716
(KASARICHOUHAN)
|
1717003043NRG24010420240429930
|
01/04/2024
|
Ramesh
|
1717003043WL047946
|
Ramesh
|
00662
|
BDBL0001512
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
216
|
ALOT
|
MP-17-003-016-001/117-A
(TAJKHEDA)
|
1717003016NRG24010420240429793
|
01/04/2024
|
JIVAN PRAJAPAT
|
1717003016WL047939
|
JIVAN PRAJAPAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816282
|
|
JIVANPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
217
|
ALOT
|
MP-17-003-033-001/332
(RINCHHA)
|
1717003033NRG24010420240429457
|
01/04/2024
|
Ful Kunvar
|
1717003033WL047917
|
Ful Kunvar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816282
|
|
FulKunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ALOT
|
MP-17-003-043-001/154
(KASARICHOUHAN)
|
1717003043NRG24010420240429861
|
01/04/2024
|
Bagdiram
|
1717003043WL047946
|
Bagdiram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Bagdiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ALOT
|
MP-17-003-043-001/515
(KASARICHOUHAN)
|
1717003043NRG24010420240429906
|
01/04/2024
|
Rekha kunwar
|
1717003043WL047946
|
Rekha kunwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
Rekhakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ALOT
|
MP-17-003-043-001/94
(KASARICHOUHAN)
|
1717003043NRG24010420240429933
|
01/04/2024
|
balkdash
|
1717003043WL047946
|
balkdash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
balkdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
221
|
ALOT
|
MP-17-003-009-001/316
(MANDAWAL)
|
1717003009NRG24010420240429341
|
01/04/2024
|
NARNEDRA SINGH BHANWAR SINGH
|
1717003009WL047910
|
NARNEDRA SINGH BHANWAR SINGH
|
00697
|
BKID0MG1439
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816282
|
|
NARNEDRASINGHBHANWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ALOT
|
MP-17-003-016-001/6-A
(TAJKHEDA)
|
1717003016NRG24010420240429794
|
01/04/2024
|
KALA BAI
|
1717003016WL047939
|
KALA BAI
|
00697
|
BKID0MG1439
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816282
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
ALOT
|
MP-17-003-016-001/645
(TAJKHEDA)
|
1717003016NRG24010420240429795
|
01/04/2024
|
SAPNA
|
1717003016WL047939
|
SAPNA
|
00697
|
BKID0MG1439
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816282
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
224
|
ALOT
|
MP-17-003-016-002/115-B
(TAJKHEDA)
|
1717003016NRG24010420240429796
|
01/04/2024
|
KAMLESH
|
1717003016WL047939
|
KAMLESH
|
00697
|
BKID0MG1439
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816282
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263244
|
263244
|
|
|
|
|
|
|
|