|
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-17-003-002-002/189
(KHAMRIYA)
|
1717003002NRG25110520240053624
|
11/05/2024
|
mana bai
|
1717003002WL003252
|
mana bai
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
manabai
|
BANK OF BARODA(606985)
|
|
2
|
ALOT
|
MP-17-003-014-002/107
(MALHARGARH)
|
1717003014NRG25110520240054676
|
11/05/2024
|
MANGUSINGH
|
1717003014WL003298
|
MANGUSINGH
|
00045
|
BARB0ALOTXX
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
MANGUSINGH
|
BANK OF BARODA(606985)
|
|
3
|
ALOT
|
MP-17-003-014-002/124
(MALHARGARH)
|
1717003014NRG25110520240054677
|
11/05/2024
|
GAMANLAL GOKULJI
|
1717003014WL003298
|
GAMANLAL GOKULJI
|
00045
|
BARB0ALOTXX
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
GAMANLALGOKULJI
|
BANK OF BARODA(606985)
|
|
4
|
ALOT
|
MP-17-003-014-002/129
(MALHARGARH)
|
1717003014NRG25110520240054678
|
11/05/2024
|
UMRAVSINGH CHANDARSINGH
|
1717003014WL003298
|
UMRAVSINGH CHANDARSINGH
|
00045
|
BARB0ALOTXX
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
UMRAVSINGHCHANDARSINGH
|
BANK OF BARODA(606985)
|
|
5
|
ALOT
|
MP-17-003-014-002/269
(MALHARGARH)
|
1717003014NRG25110520240054679
|
11/05/2024
|
jagdish singh
|
1717003014WL003298
|
jagdish singh
|
00045
|
BARB0ALOTXX
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
jagdishsingh
|
BANK OF BARODA(606985)
|
|
6
|
ALOT
|
MP-17-003-014-002/321
(MALHARGARH)
|
1717003014NRG25110520240054681
|
11/05/2024
|
janas kunwar
|
1717003014WL003298
|
janas kunwar
|
00045
|
BARB0ALOTXX
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
janaskunwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALOT
|
MP-17-003-014-002/42
(MALHARGARH)
|
1717003014NRG25110520240054682
|
11/05/2024
|
PRAHLADSINGH
|
1717003014WL003298
|
PRAHLADSINGH
|
00045
|
BARB0ALOTXX
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
PRAHLADSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
8
|
ALOT
|
MP-17-003-014-002/42
(MALHARGARH)
|
1717003014NRG25110520240054683
|
11/05/2024
|
RANJITSINGH
|
1717003014WL003298
|
RANJITSINGH
|
00045
|
BARB0ALOTXX
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
RANJITSINGH
|
BANK OF BARODA(606985)
|
|
9
|
ALOT
|
MP-17-003-014-002/73
(MALHARGARH)
|
1717003014NRG25110520240054684
|
11/05/2024
|
SHAVSINGH
|
1717003014WL003298
|
SHAVSINGH
|
00045
|
BARB0ALOTXX
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
SHAVSINGH
|
BANK OF BARODA(606985)
|
|
10
|
ALOT
|
MP-17-003-014-003/246
(MALHARGARH)
|
1717003014NRG25110520240054685
|
11/05/2024
|
KAMLA BAI
|
1717003014WL003298
|
KAMLA BAI
|
00045
|
BARB0ALOTXX
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
11
|
ALOT
|
MP-17-003-014-003/271
(MALHARGARH)
|
1717003014NRG25110520240054686
|
11/05/2024
|
rahul singh
|
1717003014WL003298
|
rahul singh
|
00045
|
BARB0ALOTXX
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
rahulsingh
|
BANK OF BARODA(606985)
|
|
12
|
ALOT
|
MP-17-003-014-003/97
(MALHARGARH)
|
1717003014NRG25110520240054690
|
11/05/2024
|
JAGDISH MANGUSINGH
|
1717003014WL003298
|
JAGDISH MANGUSINGH
|
00045
|
BARB0ALOTXX
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
JAGDISHMANGUSINGH
|
BANK OF BARODA(606985)
|
|
13
|
ALOT
|
MP-17-003-026-002/359
(GOYAL)
|
1717003026NRG25110520240054487
|
11/05/2024
|
Govind Chouhan
|
1717003026WL003293
|
Govind Chouhan
|
00045
|
BARB0ALOTXX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
GovindChouhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ALOT
|
MP-17-003-026-002/374
(GOYAL)
|
1717003026NRG25110520240054493
|
11/05/2024
|
Badrisingh chauhan
|
1717003026WL003293
|
Badrisingh chauhan
|
00045
|
BARB0ALOTXX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
Badrisinghchauhan
|
BANK OF BARODA(606985)
|
|
15
|
ALOT
|
MP-17-003-026-002/387
(GOYAL)
|
1717003026NRG25110520240054498
|
11/05/2024
|
Gopal
|
1717003026WL003293
|
Gopal
|
00045
|
BARB0ALOTXX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ALOT
|
MP-17-003-027-001/131
(RAWATKHEDA)
|
1717003027NRG25110520240053982
|
11/05/2024
|
Kan Singh
|
1717003027WL003269
|
Kan Singh
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
KanSingh
|
BANK OF BARODA(606985)
|
|
17
|
ALOT
|
MP-17-003-027-002/1-B
(RAWATKHEDA)
|
1717003027NRG25110520240053975
|
11/05/2024
|
Vishnu Bai
|
1717003027WL003268
|
Vishnu Bai
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
VishnuBai
|
BANK OF BARODA(606985)
|
|
18
|
ALOT
|
MP-17-003-027-002/17
(RAWATKHEDA)
|
1717003027NRG25110520240053977
|
11/05/2024
|
ANANDKUNVAR
|
1717003027WL003268
|
ANANDKUNVAR
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
ANANDKUNVAR
|
BANK OF BARODA(606985)
|
|
19
|
ALOT
|
MP-17-003-027-002/17
(RAWATKHEDA)
|
1717003027NRG25110520240053978
|
11/05/2024
|
KALUSINGH
|
1717003027WL003268
|
KALUSINGH
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
KALUSINGH
|
BANK OF BARODA(606985)
|
|
20
|
ALOT
|
MP-17-003-027-002/17
(RAWATKHEDA)
|
1717003027NRG25110520240053976
|
11/05/2024
|
MAN SINGH
|
1717003027WL003268
|
MAN SINGH
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ALOT
|
MP-17-003-027-002/27
(RAWATKHEDA)
|
1717003027NRG25110520240053986
|
11/05/2024
|
BHARATKUNVAR
|
1717003027WL003269
|
BHARATKUNVAR
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
BHARATKUNVAR
|
BANK OF BARODA(606985)
|
|
22
|
ALOT
|
MP-17-003-027-002/27
(RAWATKHEDA)
|
1717003027NRG25110520240053985
|
11/05/2024
|
TEJSINGH
|
1717003027WL003269
|
TEJSINGH
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
TEJSINGH
|
BANK OF BARODA(606985)
|
|
23
|
ALOT
|
MP-17-003-027-002/31
(RAWATKHEDA)
|
1717003027NRG25110520240053967
|
11/05/2024
|
GOVIND
|
1717003027WL003267
|
GOVIND
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ALOT
|
MP-17-003-027-002/40
(RAWATKHEDA)
|
1717003027NRG25110520240053980
|
11/05/2024
|
DAVENDRA SINGH
|
1717003027WL003268
|
DAVENDRA SINGH
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
DAVENDRASINGH
|
BANK OF BARODA(606985)
|
|
25
|
ALOT
|
MP-17-003-027-002/40
(RAWATKHEDA)
|
1717003027NRG25110520240053979
|
11/05/2024
|
LALKUNVAR
|
1717003027WL003268
|
LALKUNVAR
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
LALKUNVAR
|
BANK OF BARODA(606985)
|
|
26
|
ALOT
|
MP-17-003-027-002/43
(RAWATKHEDA)
|
1717003027NRG25110520240053969
|
11/05/2024
|
SANKAR SINGH
|
1717003027WL003267
|
SANKAR SINGH
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
SANKARSINGH
|
BANK OF BARODA(606985)
|
|
27
|
ALOT
|
MP-17-003-027-002/46
(RAWATKHEDA)
|
1717003027NRG25110520240053970
|
11/05/2024
|
SHANKARSINGH
|
1717003027WL003267
|
SHANKARSINGH
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
SHANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
28
|
ALOT
|
MP-17-003-027-003/64
(RAWATKHEDA)
|
1717003027NRG25110520240053973
|
11/05/2024
|
Ram singh
|
1717003027WL003267
|
Ram singh
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
29
|
ALOT
|
MP-17-003-027-003/64
(RAWATKHEDA)
|
1717003027NRG25110520240053972
|
11/05/2024
|
SAV SINGH
|
1717003027WL003267
|
SAV SINGH
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
SAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ALOT
|
MP-17-003-027-003/77
(RAWATKHEDA)
|
1717003027NRG25110520240053974
|
11/05/2024
|
RAM NIVAS
|
1717003027WL003267
|
RAM NIVAS
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
RAMNIVAS
|
BANK OF BARODA(606985)
|
|
31
|
ALOT
|
MP-17-003-027-003/95
(RAWATKHEDA)
|
1717003027NRG25110520240053987
|
11/05/2024
|
Danu singh
|
1717003027WL003269
|
Danu singh
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
Danusingh
|
BANK OF BARODA(606985)
|
|
32
|
ALOT
|
MP-17-003-080-001/5
(PIPAL KHEDI)
|
1717003080NRG25100520240052690
|
11/05/2024
|
RAMESHNATH
|
1717003080WL003202
|
RAMESHNATH
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
RAMESHNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46488
|
46488
|
|
|
|
|
|
|
|
|
33
|
ALOT
|
MP-17-003-002-002/66
(KHAMRIYA)
|
1717003002NRG25110520240053629
|
11/05/2024
|
KALA BAI
|
1717003002WL003252
|
KALA BAI
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
34
|
ALOT
|
MP-17-003-026-002/105
(GOYAL)
|
1717003026NRG25110520240054475
|
11/05/2024
|
Hansh kunvar
|
1717003026WL003293
|
Hansh kunvar
|
00048
|
BKID0009484
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
Hanshkunvar
|
BANK OF INDIA(508505)
|
|
35
|
ALOT
|
MP-17-003-026-002/132
(GOYAL)
|
1717003026NRG25110520240054477
|
11/05/2024
|
DARGASHKUWAR
|
1717003026WL003293
|
DARGASHKUWAR
|
00048
|
BKID0009484
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
DARGASHKUWAR
|
BANK OF INDIA(508505)
|
|
36
|
ALOT
|
MP-17-003-026-002/156
(GOYAL)
|
1717003026NRG25110520240054478
|
11/05/2024
|
VISHNUBAI
|
1717003026WL003293
|
VISHNUBAI
|
00048
|
BKID0009484
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
37
|
ALOT
|
MP-17-003-026-002/22
(GOYAL)
|
1717003026NRG25110520240054479
|
11/05/2024
|
NARAYANSINGH
|
1717003026WL003293
|
NARAYANSINGH
|
00048
|
BKID0009484
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
38
|
ALOT
|
MP-17-003-026-002/350
(GOYAL)
|
1717003026NRG25110520240054483
|
11/05/2024
|
Madansingh
|
1717003026WL003293
|
Madansingh
|
00048
|
BKID0009484
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
Madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
39
|
ALOT
|
MP-17-003-026-002/351
(GOYAL)
|
1717003026NRG25110520240054484
|
11/05/2024
|
Balaram
|
1717003026WL003293
|
Balaram
|
00048
|
BKID0009484
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
Balaram
|
BANK OF INDIA(508505)
|
|
40
|
ALOT
|
MP-17-003-026-002/357
(GOYAL)
|
1717003026NRG25110520240054485
|
11/05/2024
|
Arjun Singh Chouhan
|
1717003026WL003293
|
Arjun Singh Chouhan
|
00048
|
BKID0009484
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
ArjunSinghChouhan
|
BANK OF INDIA(508505)
|
|
41
|
ALOT
|
MP-17-003-026-002/358
(GOYAL)
|
1717003026NRG25110520240054486
|
11/05/2024
|
Pradhan Singh
|
1717003026WL003293
|
Pradhan Singh
|
00048
|
BKID0009484
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
PradhanSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
42
|
ALOT
|
MP-17-003-026-002/362
(GOYAL)
|
1717003026NRG25110520240054488
|
11/05/2024
|
Jashwant Singh
|
1717003026WL003293
|
Jashwant Singh
|
00048
|
BKID0009484
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
JashwantSingh
|
BANK OF INDIA(508505)
|
|
43
|
ALOT
|
MP-17-003-026-002/363
(GOYAL)
|
1717003026NRG25110520240054489
|
11/05/2024
|
Balu singh
|
1717003026WL003293
|
Balu singh
|
00048
|
BKID0009484
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
44
|
ALOT
|
MP-17-003-026-002/371
(GOYAL)
|
1717003026NRG25110520240054492
|
11/05/2024
|
Bahdur Singh chouhan
|
1717003026WL003293
|
Bahdur Singh chouhan
|
00048
|
BKID0009484
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
BahdurSinghchouhan
|
BANK OF INDIA(508505)
|
|
45
|
ALOT
|
MP-17-003-026-002/375
(GOYAL)
|
1717003026NRG25110520240054494
|
11/05/2024
|
Banas kunwar chouhan
|
1717003026WL003293
|
Banas kunwar chouhan
|
00048
|
BKID0009484
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
Banaskunwarchouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ALOT
|
MP-17-003-026-004/139
(GOYAL)
|
1717003026NRG25110520240052805
|
11/05/2024
|
Kalu
|
1717003026WL003217
|
Kalu
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
47
|
ALOT
|
MP-17-003-026-004/139
(GOYAL)
|
1717003026NRG25110520240052806
|
11/05/2024
|
Shagana Bai
|
1717003026WL003217
|
Shagana Bai
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
ShaganaBai
|
BANK OF INDIA(508505)
|
|
48
|
ALOT
|
MP-17-003-026-004/201
(GOYAL)
|
1717003026NRG25110520240052807
|
11/05/2024
|
Gita Bai
|
1717003026WL003217
|
Gita Bai
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
49
|
ALOT
|
MP-17-003-026-004/33
(GOYAL)
|
1717003026NRG25110520240052808
|
11/05/2024
|
Dhapu Bai
|
1717003026WL003217
|
Dhapu Bai
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
DhapuBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ALOT
|
MP-17-003-026-004/39
(GOYAL)
|
1717003026NRG25110520240052809
|
11/05/2024
|
DILIPSINGH
|
1717003026WL003217
|
DILIPSINGH
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
DILIPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
51
|
ALOT
|
MP-17-003-026-004/42
(GOYAL)
|
1717003026NRG25110520240052810
|
11/05/2024
|
Kanku Bai
|
1717003026WL003217
|
Kanku Bai
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
KankuBai
|
BANK OF INDIA(508505)
|
|
52
|
ALOT
|
MP-17-003-026-004/50
(GOYAL)
|
1717003026NRG25110520240052812
|
11/05/2024
|
UMEDBAI
|
1717003026WL003217
|
UMEDBAI
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
UMEDBAI
|
BANK OF INDIA(508505)
|
|
53
|
ALOT
|
MP-17-003-027-001/108
(RAWATKHEDA)
|
1717003027NRG25110520240053981
|
11/05/2024
|
SHANI BAI RAJPUT
|
1717003027WL003269
|
SHANI BAI RAJPUT
|
00048
|
BKID0009484
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
SHANIBAIRAJPUT
|
BANK OF INDIA(508505)
|
|
54
|
ALOT
|
MP-17-003-027-001/131
(RAWATKHEDA)
|
1717003027NRG25110520240053983
|
11/05/2024
|
Guddi Bai Rajput
|
1717003027WL003269
|
Guddi Bai Rajput
|
00048
|
BKID0009484
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
GuddiBaiRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
55
|
ALOT
|
MP-17-003-002-002/165
(KHAMRIYA)
|
1717003002NRG25110520240053623
|
11/05/2024
|
DarbarSingh
|
1717003002WL003252
|
DarbarSingh
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
DarbarSingh
|
BANK OF INDIA(508505)
|
|
56
|
ALOT
|
MP-17-003-002-002/165
(KHAMRIYA)
|
1717003002NRG25110520240053622
|
11/05/2024
|
kamla bai rajput
|
1717003002WL003252
|
kamla bai rajput
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
kamlabairajput
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ALOT
|
MP-17-003-002-002/189
(KHAMRIYA)
|
1717003002NRG25110520240053625
|
11/05/2024
|
Govind singh
|
1717003002WL003252
|
Govind singh
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
Govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ALOT
|
MP-17-003-002-002/45-A
(KHAMRIYA)
|
1717003002NRG25110520240053626
|
11/05/2024
|
Dilip Singh
|
1717003002WL003252
|
Dilip Singh
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
59
|
ALOT
|
MP-17-003-002-002/45-A
(KHAMRIYA)
|
1717003002NRG25110520240053627
|
11/05/2024
|
Surat Bai Rajput
|
1717003002WL003252
|
Surat Bai Rajput
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
SuratBaiRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ALOT
|
MP-17-003-002-002/66
(KHAMRIYA)
|
1717003002NRG25110520240053628
|
11/05/2024
|
RAMESH NURSING
|
1717003002WL003252
|
RAMESH NURSING
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
RAMESHNURSING
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ALOT
|
MP-17-003-002-002/66
(KHAMRIYA)
|
1717003002NRG25110520240053630
|
11/05/2024
|
Sohan Bai Balai
|
1717003002WL003253
|
Sohan Bai Balai
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
SohanBaiBalai
|
BANK OF INDIA(508505)
|
|
62
|
ALOT
|
MP-17-003-002-002/85
(KHAMRIYA)
|
1717003002NRG25110520240053631
|
11/05/2024
|
SUHAG BAI GORDHAN
|
1717003002WL003253
|
SUHAG BAI GORDHAN
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
SUHAGBAIGORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ALOT
|
MP-17-003-014-003/296
(MALHARGARH)
|
1717003014NRG25110520240054688
|
11/05/2024
|
PREM SINGH
|
1717003014WL003298
|
PREM SINGH
|
00089
|
CBIN0281210
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ALOT
|
MP-17-003-026-002/235
(GOYAL)
|
1717003026NRG25110520240054480
|
11/05/2024
|
Shrawan singh
|
1717003026WL003293
|
Shrawan singh
|
00089
|
CBIN0281210
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
Shrawansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ALOT
|
MP-17-003-026-002/338
(GOYAL)
|
1717003026NRG25110520240054482
|
11/05/2024
|
Santosh Chohan
|
1717003026WL003293
|
Santosh Chohan
|
00089
|
CBIN0281210
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
SantoshChohan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ALOT
|
MP-17-003-026-004/102
(GOYAL)
|
1717003026NRG25110520240052804
|
11/05/2024
|
Jivan Singh
|
1717003026WL003217
|
Jivan Singh
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
JivanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ALOT
|
MP-17-003-026-004/47
(GOYAL)
|
1717003026NRG25110520240052811
|
11/05/2024
|
MEHARBAN SINGH LALSINGH
|
1717003026WL003217
|
MEHARBAN SINGH LALSINGH
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
MEHARBANSINGHLALSINGH
|
BANK OF INDIA(508505)
|
|
68
|
ALOT
|
MP-17-003-027-002/31
(RAWATKHEDA)
|
1717003027NRG25110520240053968
|
11/05/2024
|
Bharat Singh
|
1717003027WL003267
|
Bharat Singh
|
00089
|
CBIN0281210
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
BharatSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20037
|
20037
|
|
|
|
|
|
|
|
|
69
|
ALOT
|
MP-17-003-035-001/145
(THAMGURADIYA)
|
1717003035NRG25110520240054172
|
11/05/2024
|
GANGABAI MOHANLAL
|
1717003035WL003285
|
GANGABAI MOHANLAL
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
GANGABAIMOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ALOT
|
MP-17-003-035-001/145
(THAMGURADIYA)
|
1717003035NRG25110520240054171
|
11/05/2024
|
MOHANLAL TULSIRAM
|
1717003035WL003285
|
MOHANLAL TULSIRAM
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
MOHANLALTULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ALOT
|
MP-17-003-054-001/251
(SEMLIYA)
|
1717003054NRG25100520240052704
|
11/05/2024
|
shanakar singh
|
1717003054WL003206
|
shanakar singh
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
shanakarsingh
|
BANK OF BARODA(606985)
|
|
72
|
ALOT
|
MP-17-003-073-002/532
(KARWA KHEDI)
|
1717003000NRG25110520240054024
|
11/05/2024
|
DURGA BAI DHAKAD
|
1717003WL003273
|
DURGA BAI DHAKAD
|
00089
|
CBIN0282126
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
DURGABAIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ALOT
|
MP-17-003-080-001/5
(PIPAL KHEDI)
|
1717003080NRG25100520240052689
|
11/05/2024
|
KAMALABAI
|
1717003080WL003202
|
KAMALABAI
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
74
|
ALOT
|
MP-17-003-041-002/152
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054151
|
11/05/2024
|
SHIVLAL BHAGGA
|
1717003041WL003284
|
SHIVLAL BHAGGA
|
00165
|
IBKL0001286
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
SHIVLALBHAGGA
|
INDIAN BANK(607105)
|
|
75
|
ALOT
|
MP-17-003-041-002/174
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054154
|
11/05/2024
|
charan singh
|
1717003041WL003284
|
charan singh
|
00165
|
IBKL0001286
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ALOT
|
MP-17-003-041-002/20
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054157
|
11/05/2024
|
lalu mangilal
|
1717003041WL003284
|
lalu mangilal
|
00165
|
IBKL0001286
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
lalumangilal
|
IDBI BANK(607095)
|
|
77
|
ALOT
|
MP-17-003-041-002/60
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054165
|
11/05/2024
|
parbhulal
|
1717003041WL003284
|
parbhulal
|
00165
|
IBKL0001286
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
parbhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ALOT
|
MP-17-003-041-002/634
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054167
|
11/05/2024
|
Lokendra Singh
|
1717003041WL003284
|
Lokendra Singh
|
00165
|
IBKL0001286
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
LokendraSingh
|
IDBI BANK(607095)
|
|
79
|
ALOT
|
MP-17-003-041-002/636
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054168
|
11/05/2024
|
Surpal Singh
|
1717003041WL003284
|
Surpal Singh
|
00165
|
IBKL0001286
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
SurpalSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
80
|
ALOT
|
MP-17-003-088-001/538
(KELKHEDA)
|
1717003088NRG25110520240053549
|
11/05/2024
|
CHANDABAI
|
1717003088WL003245
|
CHANDABAI
|
00165
|
IBKL0001287
|
729
|
729
|
Processed
|
15/05/2024
|
|
818320135
|
|
CHANDABAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
81
|
ALOT
|
MP-17-003-041-001/618
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054139
|
11/05/2024
|
Bane Singh
|
1717003041WL003284
|
Bane Singh
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
BaneSingh
|
INDIAN BANK(607105)
|
|
82
|
ALOT
|
MP-17-003-041-001/620
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054140
|
11/05/2024
|
RAMSINGH
|
1717003041WL003284
|
RAMSINGH
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
83
|
ALOT
|
MP-17-003-041-001/99
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054142
|
11/05/2024
|
DENESHKUWAR MANOHARSINGH
|
1717003041WL003284
|
DENESHKUWAR MANOHARSINGH
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
DENESHKUWARMANOHARSINGH
|
INDIAN BANK(607105)
|
|
84
|
ALOT
|
MP-17-003-041-001/99
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054141
|
11/05/2024
|
MANOHARSINGH DHANSINGH
|
1717003041WL003284
|
MANOHARSINGH DHANSINGH
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
MANOHARSINGHDHANSINGH
|
INDIAN BANK(607105)
|
|
85
|
ALOT
|
MP-17-003-041-002/113
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054143
|
11/05/2024
|
ramesh
|
1717003041WL003284
|
ramesh
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
ramesh
|
INDIAN BANK(607105)
|
|
86
|
ALOT
|
MP-17-003-041-002/113
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054144
|
11/05/2024
|
rekha bai
|
1717003041WL003284
|
rekha bai
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
87
|
ALOT
|
MP-17-003-041-002/125
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054145
|
11/05/2024
|
rajandra singh
|
1717003041WL003284
|
rajandra singh
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
rajandrasingh
|
IDBI BANK(607095)
|
|
88
|
ALOT
|
MP-17-003-041-002/130
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054147
|
11/05/2024
|
pushpa bai gyari
|
1717003041WL003284
|
pushpa bai gyari
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
pushpabaigyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ALOT
|
MP-17-003-041-002/130
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054146
|
11/05/2024
|
ranglal
|
1717003041WL003284
|
ranglal
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
ranglal
|
INDIAN BANK(607105)
|
|
90
|
ALOT
|
MP-17-003-041-002/132
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054148
|
11/05/2024
|
GETANDRA SHANKARLAL
|
1717003041WL003284
|
GETANDRA SHANKARLAL
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
GETANDRASHANKARLAL
|
INDIAN BANK(607105)
|
|
91
|
ALOT
|
MP-17-003-041-002/132
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054149
|
11/05/2024
|
shambhu lal
|
1717003041WL003284
|
shambhu lal
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
shambhulal
|
INDIAN BANK(607105)
|
|
92
|
ALOT
|
MP-17-003-041-002/143
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054150
|
11/05/2024
|
kaluram
|
1717003041WL003284
|
kaluram
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
kaluram
|
INDIAN BANK(607105)
|
|
93
|
ALOT
|
MP-17-003-041-002/152
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054153
|
11/05/2024
|
samrath
|
1717003041WL003284
|
samrath
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ALOT
|
MP-17-003-041-002/152
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054152
|
11/05/2024
|
shyamu bai gayri
|
1717003041WL003284
|
shyamu bai gayri
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
shyamubaigayri
|
INDIAN BANK(607105)
|
|
95
|
ALOT
|
MP-17-003-041-002/174
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054155
|
11/05/2024
|
Krishn Kunwar
|
1717003041WL003284
|
Krishn Kunwar
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
KrishnKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ALOT
|
MP-17-003-041-002/198
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054156
|
11/05/2024
|
SHYAM SINGH
|
1717003041WL003284
|
SHYAM SINGH
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
97
|
ALOT
|
MP-17-003-041-002/20
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054158
|
11/05/2024
|
kelash bai
|
1717003041WL003284
|
kelash bai
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
kelashbai
|
INDIAN BANK(607105)
|
|
98
|
ALOT
|
MP-17-003-041-002/233
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054160
|
11/05/2024
|
rekhabai samrath
|
1717003041WL003284
|
rekhabai samrath
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
rekhabaisamrath
|
INDIAN BANK(607105)
|
|
99
|
ALOT
|
MP-17-003-041-002/233
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054159
|
11/05/2024
|
SAMRATH
|
1717003041WL003284
|
SAMRATH
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
SAMRATH
|
IDBI BANK(607095)
|
|
100
|
ALOT
|
MP-17-003-041-002/236
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054161
|
11/05/2024
|
RANCHORE
|
1717003041WL003284
|
RANCHORE
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
RANCHORE
|
INDIAN BANK(607105)
|
|
101
|
ALOT
|
MP-17-003-041-002/236
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054162
|
11/05/2024
|
Sangita Bai
|
1717003041WL003284
|
Sangita Bai
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
SangitaBai
|
INDIAN BANK(607105)
|
|
102
|
ALOT
|
MP-17-003-041-002/574
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054164
|
11/05/2024
|
mangu bai
|
1717003041WL003284
|
mangu bai
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
mangubai
|
INDIAN BANK(607105)
|
|
103
|
ALOT
|
MP-17-003-041-002/574
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054163
|
11/05/2024
|
ramesh
|
1717003041WL003284
|
ramesh
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
ramesh
|
INDIAN BANK(607105)
|
|
104
|
ALOT
|
MP-17-003-041-002/60
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054166
|
11/05/2024
|
BHANWARBAI PRABHULAL
|
1717003041WL003284
|
BHANWARBAI PRABHULAL
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
BHANWARBAIPRABHULAL
|
INDIAN BANK(607105)
|
|
105
|
ALOT
|
MP-17-003-041-002/636
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054169
|
11/05/2024
|
Asu Kunvar
|
1717003041WL003284
|
Asu Kunvar
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
AsuKunvar
|
BANK OF INDIA(508505)
|
|
106
|
ALOT
|
MP-17-003-041-002/64
(PIPLIYATUKHAR)
|
1717003041NRG25110520240054170
|
11/05/2024
|
KALU
|
1717003041WL003284
|
KALU
|
00176
|
IDIB000K698
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
107
|
ALOT
|
MP-17-003-073-002/532
(KARWA KHEDI)
|
1717003000NRG25110520240054023
|
11/05/2024
|
NAGULAL KESHURAM
|
1717003WL003273
|
NAGULAL KESHURAM
|
00415
|
SBIN0030054
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
NAGULALKESHURAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
ALOT
|
MP-17-003-080-001/116
(PIPAL KHEDI)
|
1717003080NRG25100520240052684
|
11/05/2024
|
Samart
|
1717003080WL003202
|
Samart
|
00415
|
SBIN0030054
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
Samart
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
ALOT
|
MP-17-003-080-001/20
(PIPAL KHEDI)
|
1717003080NRG25100520240052685
|
11/05/2024
|
BHERUNATH DEVANATH
|
1717003080WL003202
|
BHERUNATH DEVANATH
|
00415
|
SBIN0030054
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
BHERUNATHDEVANATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
ALOT
|
MP-17-003-080-001/22
(PIPAL KHEDI)
|
1717003080NRG25100520240052686
|
11/05/2024
|
Bherunath
|
1717003080WL003202
|
Bherunath
|
00415
|
SBIN0030054
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
Bherunath
|
STATE BANK OF INDIA(508548)
|
|
111
|
ALOT
|
MP-17-003-080-001/25
(PIPAL KHEDI)
|
1717003080NRG25100520240052687
|
11/05/2024
|
AMARNATH
|
1717003080WL003202
|
AMARNATH
|
00415
|
SBIN0030054
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
AMARNATH
|
IDBI BANK(607095)
|
|
112
|
ALOT
|
MP-17-003-080-001/25
(PIPAL KHEDI)
|
1717003080NRG25100520240052688
|
11/05/2024
|
JAMNABAI AMARNATH
|
1717003080WL003202
|
JAMNABAI AMARNATH
|
00415
|
SBIN0030054
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
JAMNABAIAMARNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
113
|
ALOT
|
MP-17-003-026-002/123
(GOYAL)
|
1717003026NRG25110520240054476
|
11/05/2024
|
BALU BAI BHERU
|
1717003026WL003293
|
BALU BAI BHERU
|
00415
|
SBIN0030114
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
BALUBAIBHERU
|
BANK OF INDIA(508505)
|
|
114
|
ALOT
|
MP-17-003-026-002/32
(GOYAL)
|
1717003026NRG25110520240054481
|
11/05/2024
|
KELASHLAL
|
1717003026WL003293
|
KELASHLAL
|
00415
|
SBIN0030114
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
KELASHLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
ALOT
|
MP-17-003-026-002/370
(GOYAL)
|
1717003026NRG25110520240054491
|
11/05/2024
|
Kalu singh chouhan
|
1717003026WL003293
|
Kalu singh chouhan
|
00415
|
SBIN0030114
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
Kalusinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
ALOT
|
MP-17-003-026-002/377
(GOYAL)
|
1717003026NRG25110520240054495
|
11/05/2024
|
Shyam singh chouhan
|
1717003026WL003293
|
Shyam singh chouhan
|
00415
|
SBIN0030114
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
Shyamsinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
ALOT
|
MP-17-003-027-002/46
(RAWATKHEDA)
|
1717003027NRG25110520240053971
|
11/05/2024
|
Soratha kunawar
|
1717003027WL003267
|
Soratha kunawar
|
00415
|
SBIN0030114
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
Sorathakunawar
|
STATE BANK OF INDIA(508548)
|
|
118
|
ALOT
|
MP-17-003-069-002/169
(MORIYA)
|
1717003069NRG25110520240053955
|
11/05/2024
|
Badrisingh
|
1717003069WL003264
|
Badrisingh
|
00415
|
SBIN0030114
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
Badrisingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
ALOT
|
MP-17-003-088-001/132
(KELKHEDA)
|
1717003088NRG25110520240053961
|
11/05/2024
|
Ranglal hiralal
|
1717003088WL003266
|
Ranglal hiralal
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
Ranglalhiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ALOT
|
MP-17-003-088-001/155
(KELKHEDA)
|
1717003088NRG25110520240053962
|
11/05/2024
|
NANDA BHAGGA
|
1717003088WL003266
|
NANDA BHAGGA
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
NANDABHAGGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ALOT
|
MP-17-003-088-001/18
(KELKHEDA)
|
1717003088NRG25110520240053545
|
11/05/2024
|
KELASH VARDAJI
|
1717003088WL003245
|
KELASH VARDAJI
|
00415
|
SBIN0030114
|
729
|
729
|
Processed
|
15/05/2024
|
|
818320135
|
|
KELASHVARDAJI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ALOT
|
MP-17-003-088-001/229
(KELKHEDA)
|
1717003088NRG25110520240053546
|
11/05/2024
|
GHANSHAM KISHAN
|
1717003088WL003245
|
GHANSHAM KISHAN
|
00415
|
SBIN0030114
|
729
|
729
|
Processed
|
15/05/2024
|
|
818320135
|
|
GHANSHAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ALOT
|
MP-17-003-088-001/258
(KELKHEDA)
|
1717003088NRG25110520240053547
|
11/05/2024
|
Fatrhshih Bapushih
|
1717003088WL003245
|
Fatrhshih Bapushih
|
00415
|
SBIN0030114
|
729
|
729
|
Processed
|
15/05/2024
|
|
818320135
|
|
FatrhshihBapushih
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ALOT
|
MP-17-003-088-001/64
(KELKHEDA)
|
1717003088NRG25110520240053550
|
11/05/2024
|
BADRILAL
|
1717003088WL003245
|
BADRILAL
|
00415
|
SBIN0030114
|
729
|
729
|
Processed
|
15/05/2024
|
|
818320135
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13719
|
13719
|
|
|
|
|
|
|
|
|
125
|
ALOT
|
MP-17-003-088-001/52
(KELKHEDA)
|
1717003088NRG25110520240053548
|
11/05/2024
|
KANCHAN BAI
|
1717003088WL003245
|
KANCHAN BAI
|
00666
|
IDFB0041262
|
729
|
729
|
Processed
|
15/05/2024
|
|
818320135
|
|
KANCHANBAI
|
IDFC BANK LIMITED(608117)
|
|
126
|
ALOT
|
MP-17-003-088-001/546
(KELKHEDA)
|
1717003088NRG25110520240053964
|
11/05/2024
|
Jagdish
|
1717003088WL003266
|
Jagdish
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
127
|
ALOT
|
MP-17-003-014-002/31
(MALHARGARH)
|
1717003014NRG25110520240054680
|
11/05/2024
|
DHARMKUWAR
|
1717003014WL003298
|
DHARMKUWAR
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
DHARMKUWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ALOT
|
MP-17-003-014-003/286
(MALHARGARH)
|
1717003014NRG25110520240054687
|
11/05/2024
|
shankar
|
1717003014WL003298
|
shankar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ALOT
|
MP-17-003-014-003/298
(MALHARGARH)
|
1717003014NRG25110520240054689
|
11/05/2024
|
vikas anjna
|
1717003014WL003298
|
vikas anjna
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320135
|
|
vikasanjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ALOT
|
MP-17-003-088-001/124
(KELKHEDA)
|
1717003088NRG25110520240053544
|
11/05/2024
|
ghansyam
|
1717003088WL003245
|
ghansyam
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
818320135
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
131
|
ALOT
|
MP-17-003-026-002/369
(GOYAL)
|
1717003026NRG25110520240054490
|
11/05/2024
|
Bharat singh
|
1717003026WL003293
|
Bharat singh
|
00689
|
AUBL0002320
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
Bharatsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
132
|
ALOT
|
MP-17-003-026-002/378
(GOYAL)
|
1717003026NRG25110520240054496
|
11/05/2024
|
Pradhan Singh
|
1717003026WL003293
|
Pradhan Singh
|
00689
|
AUBL0002320
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
PradhanSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
133
|
ALOT
|
MP-17-003-026-002/386
(GOYAL)
|
1717003026NRG25110520240054497
|
11/05/2024
|
Vikram Singh
|
1717003026WL003293
|
Vikram Singh
|
00689
|
AUBL0002320
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
VikramSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
134
|
ALOT
|
MP-17-003-088-001/544
(KELKHEDA)
|
1717003088NRG25110520240053963
|
11/05/2024
|
VISHNU BAI
|
1717003088WL003266
|
VISHNU BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
VISHNUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ALOT
|
MP-17-003-088-001/549
(KELKHEDA)
|
1717003088NRG25110520240053965
|
11/05/2024
|
SHYAMU BAI
|
1717003088WL003266
|
SHYAMU BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
SHYAMUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
ALOT
|
MP-17-003-088-001/550
(KELKHEDA)
|
1717003088NRG25110520240053966
|
11/05/2024
|
PRIYA BAI
|
1717003088WL003266
|
PRIYA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818320135
|
|
PRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
137
|
ALOT
|
MP-17-003-026-002/390
(GOYAL)
|
1717003026NRG25110520240054499
|
11/05/2024
|
Jasubai
|
1717003026WL003293
|
Jasubai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818320135
|
|
Jasubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
ALOT
|
MP-17-003-027-001/131
(RAWATKHEDA)
|
1717003027NRG25110520240053984
|
11/05/2024
|
Mehndre singh
|
1717003027WL003269
|
Mehndre singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320135
|
|
Mehndresingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199404
|
199404
|
|
|
|
|
|
|
|