|
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-17-003-017-002/124
(NIPANIYARAJGURU)
|
1717003017NRG25240520240072900
|
24/05/2024
|
RAMESHWAR
|
1717003017WL004532
|
RAMESHWAR
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
|
2
|
ALOT
|
MP-17-003-017-002/165
(NIPANIYARAJGURU)
|
1717003017NRG25240520240072902
|
24/05/2024
|
BALAKDHASA
|
1717003017WL004532
|
BALAKDHASA
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
BALAKDHASA
|
BANK OF BARODA(606985)
|
|
3
|
ALOT
|
MP-17-003-017-002/330
(NIPANIYARAJGURU)
|
1717003017NRG25240520240072903
|
24/05/2024
|
Pradhan Singh
|
1717003017WL004532
|
Pradhan Singh
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
PradhanSingh
|
BANK OF BARODA(606985)
|
|
4
|
ALOT
|
MP-17-003-022-002/333
(KITKHEDI)
|
1717003022NRG25240520240073549
|
24/05/2024
|
MADHU
|
1717003022WL004565
|
MADHU
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
ALOT
|
MP-17-003-022-002/392
(KITKHEDI)
|
1717003022NRG25240520240073550
|
24/05/2024
|
OMPRAKASH PARMAR
|
1717003022WL004565
|
OMPRAKASH PARMAR
|
00045
|
BARB0RATLAM
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
OMPRAKASHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
ALOT
|
MP-17-003-007-002/164
(GURUKHEDI)
|
1717003007NRG25240520240073275
|
24/05/2024
|
KEDAR SINGH
|
1717003007WL004555
|
KEDAR SINGH
|
00048
|
BKID0009115
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
KEDARSINGH
|
BANK OF INDIA(508505)
|
|
7
|
ALOT
|
MP-17-003-007-002/336
(GURUKHEDI)
|
1717003007NRG25240520240073287
|
24/05/2024
|
Sonu Dangi
|
1717003007WL004556
|
Sonu Dangi
|
00048
|
BKID0009115
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
SonuDangi
|
BANK OF INDIA(508505)
|
|
8
|
ALOT
|
MP-17-003-007-002/63
(GURUKHEDI)
|
1717003007NRG25240520240073283
|
24/05/2024
|
HIRALAL RATANLAL
|
1717003007WL004555
|
HIRALAL RATANLAL
|
00048
|
BKID0009115
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
HIRALALRATANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
9
|
ALOT
|
MP-17-003-022-002/392
(KITKHEDI)
|
1717003022NRG25240520240073551
|
24/05/2024
|
RADHA
|
1717003022WL004565
|
RADHA
|
00048
|
BKID0009122
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
ALOT
|
MP-17-003-017-002/124
(NIPANIYARAJGURU)
|
1717003017NRG25240520240072901
|
24/05/2024
|
SAMRTH SHARMA
|
1717003017WL004532
|
SAMRTH SHARMA
|
00048
|
BKID0009484
|
1458
|
1458
|
|
29/05/2024
|
|
128693016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ALOT
|
MP-17-003-022-002/105
(KITKHEDI)
|
1717003022NRG25240520240073537
|
24/05/2024
|
PEPA BAI
|
1717003022WL004565
|
PEPA BAI
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
PEPABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
ALOT
|
MP-17-003-006-001/130
(DAULATGANG)
|
1717003006NRG25240520240072640
|
24/05/2024
|
gayatri
|
1717003006WL004521
|
gayatri
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
ALOT
|
MP-17-003-017-003/62
(NIPANIYARAJGURU)
|
1717003017NRG25240520240072904
|
24/05/2024
|
kangresbairamchandra
|
1717003017WL004532
|
kangresbairamchandra
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
kangresbairamchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
ALOT
|
MP-17-003-007-002/7
(GURUKHEDI)
|
1717003007NRG25240520240073284
|
24/05/2024
|
Bherusingh
|
1717003007WL004555
|
Bherusingh
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
Bherusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ALOT
|
MP-17-003-022-002/153
(KITKHEDI)
|
1717003022NRG25240520240073543
|
24/05/2024
|
LALGIR MAHADEVGIR
|
1717003022WL004565
|
LALGIR MAHADEVGIR
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
LALGIRMAHADEVGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ALOT
|
MP-17-003-022-002/290
(KITKHEDI)
|
1717003022NRG25240520240073545
|
24/05/2024
|
NARMADA BAI RAMESH
|
1717003022WL004565
|
NARMADA BAI RAMESH
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
NARMADABAIRAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ALOT
|
MP-17-003-022-002/290
(KITKHEDI)
|
1717003022NRG25240520240073546
|
24/05/2024
|
Raju bai
|
1717003022WL004565
|
Raju bai
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
Rajubai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ALOT
|
MP-17-003-022-002/292
(KITKHEDI)
|
1717003022NRG25240520240073547
|
24/05/2024
|
BABULAL RAMESH
|
1717003022WL004565
|
BABULAL RAMESH
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
BABULALRAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
19
|
ALOT
|
MP-17-003-006-001/102
(DAULATGANG)
|
1717003006NRG25240520240072629
|
24/05/2024
|
LAL KUNWAR CHAUHAN
|
1717003006WL004521
|
LAL KUNWAR CHAUHAN
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
LALKUNWARCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ALOT
|
MP-17-003-006-001/102
(DAULATGANG)
|
1717003006NRG25240520240072631
|
24/05/2024
|
mahendra singh
|
1717003006WL004521
|
mahendra singh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ALOT
|
MP-17-003-006-001/102
(DAULATGANG)
|
1717003006NRG25240520240072632
|
24/05/2024
|
manju kunwar
|
1717003006WL004521
|
manju kunwar
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
manjukunwar
|
INDIAN BANK(607105)
|
|
22
|
ALOT
|
MP-17-003-006-001/102
(DAULATGANG)
|
1717003006NRG25240520240072630
|
24/05/2024
|
suresingh shiv singh
|
1717003006WL004521
|
suresingh shiv singh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
suresinghshivsingh
|
INDIAN BANK(607105)
|
|
23
|
ALOT
|
MP-17-003-006-001/129
(DAULATGANG)
|
1717003006NRG25240520240072635
|
24/05/2024
|
gopalsingh pursingh
|
1717003006WL004521
|
gopalsingh pursingh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
gopalsinghpursingh
|
INDIAN BANK(607105)
|
|
24
|
ALOT
|
MP-17-003-006-001/129
(DAULATGANG)
|
1717003006NRG25240520240072636
|
24/05/2024
|
MANJUKUNWAR CHOUHAN
|
1717003006WL004521
|
MANJUKUNWAR CHOUHAN
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
MANJUKUNWARCHOUHAN
|
INDIAN BANK(607105)
|
|
25
|
ALOT
|
MP-17-003-006-001/129
(DAULATGANG)
|
1717003006NRG25240520240072634
|
24/05/2024
|
narayansingh pursingh
|
1717003006WL004521
|
narayansingh pursingh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
narayansinghpursingh
|
INDIAN BANK(607105)
|
|
26
|
ALOT
|
MP-17-003-006-001/129
(DAULATGANG)
|
1717003006NRG25240520240072633
|
24/05/2024
|
PURASINGH JORAWERSINGH
|
1717003006WL004521
|
PURASINGH JORAWERSINGH
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
PURASINGHJORAWERSINGH
|
INDIAN BANK(607105)
|
|
27
|
ALOT
|
MP-17-003-006-001/130
(DAULATGANG)
|
1717003006NRG25240520240072637
|
24/05/2024
|
DULESINGH BHAGWAN SINGH
|
1717003006WL004521
|
DULESINGH BHAGWAN SINGH
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
DULESINGHBHAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
28
|
ALOT
|
MP-17-003-006-001/130
(DAULATGANG)
|
1717003006NRG25240520240072639
|
24/05/2024
|
mahendra singh
|
1717003006WL004521
|
mahendra singh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ALOT
|
MP-17-003-006-001/130
(DAULATGANG)
|
1717003006NRG25240520240072638
|
24/05/2024
|
RAJA BAI CHAUHAN
|
1717003006WL004521
|
RAJA BAI CHAUHAN
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
RAJABAICHAUHAN
|
INDIAN BANK(607105)
|
|
30
|
ALOT
|
MP-17-003-006-001/136
(DAULATGANG)
|
1717003006NRG25240520240072641
|
24/05/2024
|
DINESH SHANKER LAL
|
1717003006WL004521
|
DINESH SHANKER LAL
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
DINESHSHANKERLAL
|
INDIAN BANK(607105)
|
|
31
|
ALOT
|
MP-17-003-006-001/136
(DAULATGANG)
|
1717003006NRG25240520240072642
|
24/05/2024
|
kavita vyas
|
1717003006WL004521
|
kavita vyas
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
kavitavyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ALOT
|
MP-17-003-006-001/166
(DAULATGANG)
|
1717003006NRG25240520240072644
|
24/05/2024
|
KUSHAL BAI CHOUHAN
|
1717003006WL004521
|
KUSHAL BAI CHOUHAN
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
KUSHALBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ALOT
|
MP-17-003-006-001/166
(DAULATGANG)
|
1717003006NRG25240520240072643
|
24/05/2024
|
SHANKAR SINGH
|
1717003006WL004521
|
SHANKAR SINGH
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
SHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ALOT
|
MP-17-003-006-001/170
(DAULATGANG)
|
1717003006NRG25240520240072646
|
24/05/2024
|
surendra singh
|
1717003006WL004521
|
surendra singh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
surendrasingh
|
INDIAN BANK(607105)
|
|
35
|
ALOT
|
MP-17-003-006-001/170
(DAULATGANG)
|
1717003006NRG25240520240072645
|
24/05/2024
|
Vimal Bai
|
1717003006WL004521
|
Vimal Bai
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
VimalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ALOT
|
MP-17-003-006-001/182
(DAULATGANG)
|
1717003006NRG25240520240072648
|
24/05/2024
|
GATTU KUNVAR
|
1717003006WL004521
|
GATTU KUNVAR
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
GATTUKUNVAR
|
INDIAN BANK(607105)
|
|
37
|
ALOT
|
MP-17-003-006-001/182
(DAULATGANG)
|
1717003006NRG25240520240072647
|
24/05/2024
|
SHAMBHU SINGH CHOUHAN
|
1717003006WL004521
|
SHAMBHU SINGH CHOUHAN
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
SHAMBHUSINGHCHOUHAN
|
INDIAN BANK(607105)
|
|
38
|
ALOT
|
MP-17-003-006-001/187
(DAULATGANG)
|
1717003006NRG25240520240072649
|
24/05/2024
|
dulesingh
|
1717003006WL004521
|
dulesingh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
dulesingh
|
INDIAN BANK(607105)
|
|
39
|
ALOT
|
MP-17-003-006-001/187
(DAULATGANG)
|
1717003006NRG25240520240072650
|
24/05/2024
|
RAJA BAI chouhan
|
1717003006WL004521
|
RAJA BAI chouhan
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
RAJABAIchouhan
|
INDIAN BANK(607105)
|
|
40
|
ALOT
|
MP-17-003-006-001/187
(DAULATGANG)
|
1717003006NRG25240520240072651
|
24/05/2024
|
VIKRAM SINGH CHAUHAN
|
1717003006WL004521
|
VIKRAM SINGH CHAUHAN
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
VIKRAMSINGHCHAUHAN
|
BANK OF BARODA(606985)
|
|
41
|
ALOT
|
MP-17-003-006-001/187
(DAULATGANG)
|
1717003006NRG25240520240072652
|
24/05/2024
|
VINOD CHAUHAN
|
1717003006WL004521
|
VINOD CHAUHAN
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
VINODCHAUHAN
|
INDIAN BANK(607105)
|
|
42
|
ALOT
|
MP-17-003-006-001/195
(DAULATGANG)
|
1717003006NRG25240520240072654
|
24/05/2024
|
balusingh bherusingh
|
1717003006WL004521
|
balusingh bherusingh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
balusinghbherusingh
|
INDIAN BANK(607105)
|
|
43
|
ALOT
|
MP-17-003-006-001/195
(DAULATGANG)
|
1717003006NRG25240520240072653
|
24/05/2024
|
labhu bai
|
1717003006WL004521
|
labhu bai
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
labhubai
|
INDIAN BANK(607105)
|
|
44
|
ALOT
|
MP-17-003-006-001/195
(DAULATGANG)
|
1717003006NRG25240520240072656
|
24/05/2024
|
NAGU SINGH
|
1717003006WL004521
|
NAGU SINGH
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
NAGUSINGH
|
INDIAN BANK(607105)
|
|
45
|
ALOT
|
MP-17-003-006-001/195
(DAULATGANG)
|
1717003006NRG25240520240072655
|
24/05/2024
|
PREM KUNWAR
|
1717003006WL004521
|
PREM KUNWAR
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
PREMKUNWAR
|
INDIAN BANK(607105)
|
|
46
|
ALOT
|
MP-17-003-006-001/199
(DAULATGANG)
|
1717003006NRG25240520240072659
|
24/05/2024
|
BALRAM SINGH
|
1717003006WL004521
|
BALRAM SINGH
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
BALRAMSINGH
|
INDIAN BANK(607105)
|
|
47
|
ALOT
|
MP-17-003-006-001/199
(DAULATGANG)
|
1717003006NRG25240520240072658
|
24/05/2024
|
DASHRATH SINGH
|
1717003006WL004521
|
DASHRATH SINGH
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
DASHRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ALOT
|
MP-17-003-006-001/199
(DAULATGANG)
|
1717003006NRG25240520240072657
|
24/05/2024
|
VILAM KUNWAR NARAYAN
|
1717003006WL004521
|
VILAM KUNWAR NARAYAN
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
VILAMKUNWARNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ALOT
|
MP-17-003-006-001/200
(DAULATGANG)
|
1717003006NRG25240520240072661
|
24/05/2024
|
banash kunwar
|
1717003006WL004521
|
banash kunwar
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
banashkunwar
|
INDIAN BANK(607105)
|
|
50
|
ALOT
|
MP-17-003-006-001/200
(DAULATGANG)
|
1717003006NRG25240520240072660
|
24/05/2024
|
DARBARSINGH BHERUSINGH
|
1717003006WL004521
|
DARBARSINGH BHERUSINGH
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
DARBARSINGHBHERUSINGH
|
INDIAN BANK(607105)
|
|
51
|
ALOT
|
MP-17-003-006-001/21
(DAULATGANG)
|
1717003006NRG25240520240072662
|
24/05/2024
|
MANGI LAL
|
1717003006WL004521
|
MANGI LAL
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
MANGILAL
|
INDIAN BANK(607105)
|
|
52
|
ALOT
|
MP-17-003-006-001/21
(DAULATGANG)
|
1717003006NRG25240520240072663
|
24/05/2024
|
pritee vyash
|
1717003006WL004521
|
pritee vyash
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
priteevyash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ALOT
|
MP-17-003-006-001/22
(DAULATGANG)
|
1717003006NRG25240520240072664
|
24/05/2024
|
kali bai tofansingh
|
1717003006WL004521
|
kali bai tofansingh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
kalibaitofansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ALOT
|
MP-17-003-006-001/23
(DAULATGANG)
|
1717003006NRG25240520240072665
|
24/05/2024
|
HEM KUNWER GOPAL SINGH
|
1717003006WL004521
|
HEM KUNWER GOPAL SINGH
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
HEMKUNWERGOPALSINGH
|
INDIAN BANK(607105)
|
|
55
|
ALOT
|
MP-17-003-006-001/236
(DAULATGANG)
|
1717003006NRG25240520240072666
|
24/05/2024
|
balu singhchauhan
|
1717003006WL004521
|
balu singhchauhan
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
balusinghchauhan
|
INDIAN BANK(607105)
|
|
56
|
ALOT
|
MP-17-003-006-001/236
(DAULATGANG)
|
1717003006NRG25240520240072668
|
24/05/2024
|
ishwar singh
|
1717003006WL004521
|
ishwar singh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
ishwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ALOT
|
MP-17-003-006-001/236
(DAULATGANG)
|
1717003006NRG25240520240072667
|
24/05/2024
|
lojaan
|
1717003006WL004521
|
lojaan
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
lojaan
|
INDIAN BANK(607105)
|
|
58
|
ALOT
|
MP-17-003-006-001/272
(DAULATGANG)
|
1717003006NRG25240520240072670
|
24/05/2024
|
mem bee
|
1717003006WL004521
|
mem bee
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
membee
|
INDIAN BANK(607105)
|
|
59
|
ALOT
|
MP-17-003-006-001/272
(DAULATGANG)
|
1717003006NRG25240520240072671
|
24/05/2024
|
sehjad khan
|
1717003006WL004521
|
sehjad khan
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
sehjadkhan
|
INDIAN BANK(607105)
|
|
60
|
ALOT
|
MP-17-003-006-001/272
(DAULATGANG)
|
1717003006NRG25240520240072669
|
24/05/2024
|
SEHJAD KHAN AHMAD KHAN
|
1717003006WL004521
|
SEHJAD KHAN AHMAD KHAN
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
SEHJADKHANAHMADKHAN
|
INDIAN BANK(607105)
|
|
61
|
ALOT
|
MP-17-003-006-001/299
(DAULATGANG)
|
1717003006NRG25240520240072672
|
24/05/2024
|
pursingh parmar
|
1717003006WL004521
|
pursingh parmar
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
pursinghparmar
|
INDIAN BANK(607105)
|
|
62
|
ALOT
|
MP-17-003-006-001/299
(DAULATGANG)
|
1717003006NRG25240520240072673
|
24/05/2024
|
rupam bai
|
1717003006WL004521
|
rupam bai
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
rupambai
|
INDIAN BANK(607105)
|
|
63
|
ALOT
|
MP-17-003-006-001/308
(DAULATGANG)
|
1717003006NRG25240520240072674
|
24/05/2024
|
chmpa kunwar
|
1717003006WL004521
|
chmpa kunwar
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
chmpakunwar
|
INDIAN BANK(607105)
|
|
64
|
ALOT
|
MP-17-003-006-001/308
(DAULATGANG)
|
1717003006NRG25240520240072675
|
24/05/2024
|
rukman bai
|
1717003006WL004521
|
rukman bai
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
rukmanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ALOT
|
MP-17-003-006-001/370
(DAULATGANG)
|
1717003006NRG25240520240072677
|
24/05/2024
|
BANESINGH BHAWAR SINGH
|
1717003006WL004521
|
BANESINGH BHAWAR SINGH
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
BANESINGHBHAWARSINGH
|
INDIAN BANK(607105)
|
|
66
|
ALOT
|
MP-17-003-006-001/370
(DAULATGANG)
|
1717003006NRG25240520240072676
|
24/05/2024
|
RAM KUNWAR
|
1717003006WL004521
|
RAM KUNWAR
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ALOT
|
MP-17-003-006-001/398
(DAULATGANG)
|
1717003006NRG25240520240072679
|
24/05/2024
|
ram kunwar
|
1717003006WL004521
|
ram kunwar
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
ramkunwar
|
INDIAN BANK(607105)
|
|
68
|
ALOT
|
MP-17-003-006-001/398
(DAULATGANG)
|
1717003006NRG25240520240072678
|
24/05/2024
|
shankar singh kishan singh
|
1717003006WL004521
|
shankar singh kishan singh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
shankarsinghkishansingh
|
INDIAN BANK(607105)
|
|
69
|
ALOT
|
MP-17-003-006-001/400
(DAULATGANG)
|
1717003006NRG25240520240072680
|
24/05/2024
|
ARJUN SINGH
|
1717003006WL004521
|
ARJUN SINGH
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ALOT
|
MP-17-003-006-001/400
(DAULATGANG)
|
1717003006NRG25240520240072681
|
24/05/2024
|
lad kunwar
|
1717003006WL004521
|
lad kunwar
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
ladkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ALOT
|
MP-17-003-006-001/415
(DAULATGANG)
|
1717003006NRG25240520240072682
|
24/05/2024
|
labhu bai
|
1717003006WL004521
|
labhu bai
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
labhubai
|
INDIAN BANK(607105)
|
|
72
|
ALOT
|
MP-17-003-006-001/42
(DAULATGANG)
|
1717003006NRG25240520240072684
|
24/05/2024
|
givan singh gangasingh
|
1717003006WL004521
|
givan singh gangasingh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
givansinghgangasingh
|
INDIAN BANK(607105)
|
|
73
|
ALOT
|
MP-17-003-006-001/42
(DAULATGANG)
|
1717003006NRG25240520240072683
|
24/05/2024
|
manabai gangasingh
|
1717003006WL004521
|
manabai gangasingh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
manabaigangasingh
|
INDIAN BANK(607105)
|
|
74
|
ALOT
|
MP-17-003-006-001/63
(DAULATGANG)
|
1717003006NRG25240520240072686
|
24/05/2024
|
kailash bai
|
1717003006WL004521
|
kailash bai
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
kailashbai
|
INDIAN BANK(607105)
|
|
75
|
ALOT
|
MP-17-003-006-001/63
(DAULATGANG)
|
1717003006NRG25240520240072685
|
24/05/2024
|
kishansingh
|
1717003006WL004521
|
kishansingh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
ALOT
|
MP-17-003-006-001/80
(DAULATGANG)
|
1717003006NRG25240520240072688
|
24/05/2024
|
hem kunwar chauhan
|
1717003006WL004521
|
hem kunwar chauhan
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
hemkunwarchauhan
|
INDIAN BANK(607105)
|
|
77
|
ALOT
|
MP-17-003-006-001/80
(DAULATGANG)
|
1717003006NRG25240520240072687
|
24/05/2024
|
PUR SINGH
|
1717003006WL004521
|
PUR SINGH
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
PURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ALOT
|
MP-17-003-006-001/82
(DAULATGANG)
|
1717003006NRG25240520240072689
|
24/05/2024
|
bharat singh juwansingh
|
1717003006WL004521
|
bharat singh juwansingh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
bharatsinghjuwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ALOT
|
MP-17-003-006-001/82
(DAULATGANG)
|
1717003006NRG25240520240072690
|
24/05/2024
|
dewashkuwer bharatsingh
|
1717003006WL004521
|
dewashkuwer bharatsingh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
dewashkuwerbharatsingh
|
INDIAN BANK(607105)
|
|
80
|
ALOT
|
MP-17-003-006-001/90
(DAULATGANG)
|
1717003006NRG25240520240072692
|
24/05/2024
|
GOVIND SINGH
|
1717003006WL004521
|
GOVIND SINGH
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ALOT
|
MP-17-003-006-001/90
(DAULATGANG)
|
1717003006NRG25240520240072691
|
24/05/2024
|
ramsingh juwansingh
|
1717003006WL004521
|
ramsingh juwansingh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
ramsinghjuwansingh
|
INDIAN BANK(607105)
|
|
82
|
ALOT
|
MP-17-003-006-002/10
(DAULATGANG)
|
1717003006NRG25240520240072694
|
24/05/2024
|
chen singh chandar singh
|
1717003006WL004521
|
chen singh chandar singh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
chensinghchandarsingh
|
INDIAN BANK(607105)
|
|
83
|
ALOT
|
MP-17-003-006-002/10
(DAULATGANG)
|
1717003006NRG25240520240072693
|
24/05/2024
|
chensingh chandarsingh
|
1717003006WL004521
|
chensingh chandarsingh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
chensinghchandarsingh
|
INDIAN BANK(607105)
|
|
84
|
ALOT
|
MP-17-003-006-002/10
(DAULATGANG)
|
1717003006NRG25240520240072695
|
24/05/2024
|
kushal singh
|
1717003006WL004521
|
kushal singh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
kushalsingh
|
INDIAN BANK(607105)
|
|
85
|
ALOT
|
MP-17-003-006-002/30
(DAULATGANG)
|
1717003006NRG25240520240072696
|
24/05/2024
|
shankar singh
|
1717003006WL004521
|
shankar singh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
shankarsingh
|
INDIAN BANK(607105)
|
|
86
|
ALOT
|
MP-17-003-006-002/329
(DAULATGANG)
|
1717003006NRG25240520240072697
|
24/05/2024
|
Syamsingh
|
1717003006WL004521
|
Syamsingh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
Syamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ALOT
|
MP-17-003-007-002/186
(GURUKHEDI)
|
1717003007NRG25240520240073276
|
24/05/2024
|
Gopal Kuvar
|
1717003007WL004555
|
Gopal Kuvar
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
GopalKuvar
|
INDIAN BANK(607105)
|
|
88
|
ALOT
|
MP-17-003-007-002/200
(GURUKHEDI)
|
1717003007NRG25240520240073277
|
24/05/2024
|
MANSINGH TULSIRAM
|
1717003007WL004555
|
MANSINGH TULSIRAM
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
MANSINGHTULSIRAM
|
INDIAN BANK(607105)
|
|
89
|
ALOT
|
MP-17-003-007-002/215
(GURUKHEDI)
|
1717003007NRG25240520240073278
|
24/05/2024
|
UMRAVSINGH DEVAJI
|
1717003007WL004555
|
UMRAVSINGH DEVAJI
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
UMRAVSINGHDEVAJI
|
INDIAN BANK(607105)
|
|
90
|
ALOT
|
MP-17-003-007-002/226
(GURUKHEDI)
|
1717003007NRG25240520240073286
|
24/05/2024
|
jashoda bai
|
1717003007WL004556
|
jashoda bai
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
jashodabai
|
INDIAN BANK(607105)
|
|
91
|
ALOT
|
MP-17-003-007-002/226
(GURUKHEDI)
|
1717003007NRG25240520240073285
|
24/05/2024
|
jujarsingh
|
1717003007WL004556
|
jujarsingh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
jujarsingh
|
INDIAN BANK(607105)
|
|
92
|
ALOT
|
MP-17-003-007-002/336
(GURUKHEDI)
|
1717003007NRG25240520240073288
|
24/05/2024
|
Laxmi Bai
|
1717003007WL004556
|
Laxmi Bai
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
93
|
ALOT
|
MP-17-003-007-002/337
(GURUKHEDI)
|
1717003007NRG25240520240073289
|
24/05/2024
|
Dinesh Morya
|
1717003007WL004556
|
Dinesh Morya
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
DineshMorya
|
INDIAN BANK(607105)
|
|
94
|
ALOT
|
MP-17-003-007-002/337
(GURUKHEDI)
|
1717003007NRG25240520240073290
|
24/05/2024
|
Lalita Bai Morya
|
1717003007WL004556
|
Lalita Bai Morya
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
LalitaBaiMorya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ALOT
|
MP-17-003-007-002/34
(GURUKHEDI)
|
1717003007NRG25240520240073279
|
24/05/2024
|
RAMESH
|
1717003007WL004555
|
RAMESH
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
96
|
ALOT
|
MP-17-003-007-002/39
(GURUKHEDI)
|
1717003007NRG25240520240073280
|
24/05/2024
|
Rai Singh
|
1717003007WL004555
|
Rai Singh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
RaiSingh
|
INDIAN BANK(607105)
|
|
97
|
ALOT
|
MP-17-003-007-002/46
(GURUKHEDI)
|
1717003007NRG25240520240073282
|
24/05/2024
|
KALABAI KELASHCHANDRA
|
1717003007WL004555
|
KALABAI KELASHCHANDRA
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
KALABAIKELASHCHANDRA
|
INDIAN BANK(607105)
|
|
98
|
ALOT
|
MP-17-003-007-002/46
(GURUKHEDI)
|
1717003007NRG25240520240073281
|
24/05/2024
|
KELASHCHANDRA KALUJI
|
1717003007WL004555
|
KELASHCHANDRA KALUJI
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
KELASHCHANDRAKALUJI
|
INDIAN BANK(607105)
|
|
99
|
ALOT
|
MP-17-003-007-002/47
(GURUKHEDI)
|
1717003007NRG25240520240073291
|
24/05/2024
|
Kachru
|
1717003007WL004556
|
Kachru
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
Kachru
|
INDIAN BANK(607105)
|
|
100
|
ALOT
|
MP-17-003-007-002/47
(GURUKHEDI)
|
1717003007NRG25240520240073292
|
24/05/2024
|
Suresh
|
1717003007WL004556
|
Suresh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
Suresh
|
INDIAN BANK(607105)
|
|
101
|
ALOT
|
MP-17-003-007-002/8
(GURUKHEDI)
|
1717003007NRG25240520240073293
|
24/05/2024
|
Bherusingh
|
1717003007WL004556
|
Bherusingh
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
ALOT
|
MP-17-003-007-002/8
(GURUKHEDI)
|
1717003007NRG25240520240073294
|
24/05/2024
|
samand Bai
|
1717003007WL004556
|
samand Bai
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
samandBai
|
INDIAN BANK(607105)
|
|
103
|
ALOT
|
MP-17-003-022-002/396
(KITKHEDI)
|
1717003022NRG25240520240073552
|
24/05/2024
|
ASHA BAI
|
1717003022WL004565
|
ASHA BAI
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123930
|
123930
|
|
|
|
|
|
|
|
|
104
|
ALOT
|
MP-17-003-022-001/118
(KITKHEDI)
|
1717003022NRG25240520240073536
|
24/05/2024
|
DINESH KACRU SINGH
|
1717003022WL004565
|
DINESH KACRU SINGH
|
00415
|
SBIN0030054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
DINESHKACRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ALOT
|
MP-17-003-022-001/118
(KITKHEDI)
|
1717003022NRG25240520240073535
|
24/05/2024
|
KACHRUSINGH GIRVARSINGH
|
1717003022WL004565
|
KACHRUSINGH GIRVARSINGH
|
00415
|
SBIN0030054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
KACHRUSINGHGIRVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
ALOT
|
MP-17-003-022-002/105
(KITKHEDI)
|
1717003022NRG25240520240073538
|
24/05/2024
|
PRABHULAL NATHUJI
|
1717003022WL004565
|
PRABHULAL NATHUJI
|
00415
|
SBIN0030054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
PRABHULALNATHUJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ALOT
|
MP-17-003-022-002/290
(KITKHEDI)
|
1717003022NRG25240520240073544
|
24/05/2024
|
RAMESH PANNA JI
|
1717003022WL004565
|
RAMESH PANNA JI
|
00415
|
SBIN0030054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
RAMESHPANNAJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ALOT
|
MP-17-003-022-002/333
(KITKHEDI)
|
1717003022NRG25240520240073548
|
24/05/2024
|
BABLU BANSHILAL
|
1717003022WL004565
|
BABLU BANSHILAL
|
00415
|
SBIN0030054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
BABLUBANSHILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
ALOT
|
MP-17-003-022-002/81
(KITKHEDI)
|
1717003022NRG25240520240073554
|
24/05/2024
|
KAMLABAI RANCHOD
|
1717003022WL004565
|
KAMLABAI RANCHOD
|
00415
|
SBIN0030054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
KAMLABAIRANCHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
ALOT
|
MP-17-003-022-002/81
(KITKHEDI)
|
1717003022NRG25240520240073553
|
24/05/2024
|
RANCHOD NAGU JI
|
1717003022WL004565
|
RANCHOD NAGU JI
|
00415
|
SBIN0030054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693016
|
|
RANCHODNAGUJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ALOT
|
MP-17-003-065-001/230
(MUNDALA)
|
1717003065NRG25240520240072767
|
24/05/2024
|
ISWARSINGH NARAYANSINGH
|
1717003065WL004523
|
ISWARSINGH NARAYANSINGH
|
00415
|
SBIN0030054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693016
|
|
ISWARSINGHNARAYANSINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
ALOT
|
MP-17-003-065-001/95
(MUNDALA)
|
1717003065NRG25240520240072769
|
24/05/2024
|
GOPAL BALUJI
|
1717003065WL004523
|
GOPAL BALUJI
|
00415
|
SBIN0030054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693016
|
|
GOPALBALUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ALOT
|
MP-17-003-065-001/95
(MUNDALA)
|
1717003065NRG25240520240072770
|
24/05/2024
|
SUGANBAI GOPAL
|
1717003065WL004523
|
SUGANBAI GOPAL
|
00415
|
SBIN0030054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693016
|
|
SUGANBAIGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
114
|
ALOT
|
MP-17-003-065-001/78
(MUNDALA)
|
1717003065NRG25240520240072768
|
24/05/2024
|
DHAPUBAI MALVIYA PURCHAND
|
1717003065WL004523
|
DHAPUBAI MALVIYA PURCHAND
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693016
|
|
DHAPUBAIMALVIYAPURCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165240
|
165240
|
|
|
|
|
|
|
|