|
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-17-003-046-002/146
(MANUNIYA)
|
1717003046NRG25120420240004805
|
12/04/2024
|
RAJU BAI
|
1717003046WL000331
|
RAJU BAI
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
RAJUBAI
|
BANK OF BARODA(606985)
|
|
2
|
ALOT
|
MP-17-003-046-002/20
(MANUNIYA)
|
1717003046NRG25120420240004807
|
12/04/2024
|
SUNITA BAIRAGI
|
1717003046WL000331
|
SUNITA BAIRAGI
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
SUNITABAIRAGI
|
BANK OF BARODA(606985)
|
|
3
|
ALOT
|
MP-17-003-046-002/38
(MANUNIYA)
|
1717003046NRG25120420240004811
|
12/04/2024
|
JAMANA BAI
|
1717003046WL000331
|
JAMANA BAI
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
JAMANABAI
|
BANK OF BARODA(606985)
|
|
4
|
ALOT
|
MP-17-003-046-002/48
(MANUNIYA)
|
1717003046NRG25120420240004817
|
12/04/2024
|
Prakash suryavanshi
|
1717003046WL000331
|
Prakash suryavanshi
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
Prakashsuryavanshi
|
BANK OF BARODA(606985)
|
|
5
|
ALOT
|
MP-17-003-083-001/119-A
(BARDIYA RATHOR)
|
1717003083NRG25120420240004006
|
12/04/2024
|
Balu Bai Sondhiya
|
1717003083WL000288
|
Balu Bai Sondhiya
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
BaluBaiSondhiya
|
ICICI BANK LTD(508534)
|
|
6
|
ALOT
|
MP-17-003-083-001/119-A
(BARDIYA RATHOR)
|
1717003083NRG25120420240004005
|
12/04/2024
|
kalusingh
|
1717003083WL000288
|
kalusingh
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
kalusingh
|
BANK OF BARODA(606985)
|
|
7
|
ALOT
|
MP-17-003-083-001/200
(BARDIYA RATHOR)
|
1717003083NRG25120420240004014
|
12/04/2024
|
Opendarsingh
|
1717003083WL000288
|
Opendarsingh
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
Opendarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ALOT
|
MP-17-003-083-001/210
(BARDIYA RATHOR)
|
1717003083NRG25120420240004019
|
12/04/2024
|
BADRI LAL
|
1717003083WL000288
|
BADRI LAL
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
BADRILAL
|
BANK OF BARODA(606985)
|
|
9
|
ALOT
|
MP-17-003-083-001/210
(BARDIYA RATHOR)
|
1717003083NRG25120420240004020
|
12/04/2024
|
Chatar Bai
|
1717003083WL000288
|
Chatar Bai
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
ChatarBai
|
BANK OF BARODA(606985)
|
|
10
|
ALOT
|
MP-17-003-083-001/372
(BARDIYA RATHOR)
|
1717003083NRG25120420240004031
|
12/04/2024
|
SANGITA DINESH
|
1717003083WL000288
|
SANGITA DINESH
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
SANGITADINESH
|
BANK OF BARODA(606985)
|
|
11
|
ALOT
|
MP-17-003-083-002/127
(BARDIYA RATHOR)
|
1717003083NRG25120420240004043
|
12/04/2024
|
Lokendra Singh
|
1717003083WL000288
|
Lokendra Singh
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
LokendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ALOT
|
MP-17-003-083-002/221
(BARDIYA RATHOR)
|
1717003083NRG25120420240004057
|
12/04/2024
|
RAGHUSINGH
|
1717003083WL000288
|
RAGHUSINGH
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
RAGHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALOT
|
MP-17-003-083-002/243
(BARDIYA RATHOR)
|
1717003083NRG25120420240004062
|
12/04/2024
|
Girvar Singh
|
1717003083WL000288
|
Girvar Singh
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
GirvarSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
ALOT
|
MP-17-003-083-002/267
(BARDIYA RATHOR)
|
1717003083NRG25120420240004064
|
12/04/2024
|
PRAHLAD SINGH
|
1717003083WL000288
|
PRAHLAD SINGH
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
PRAHLADSINGH
|
BANK OF BARODA(606985)
|
|
15
|
ALOT
|
MP-17-003-083-002/268
(BARDIYA RATHOR)
|
1717003083NRG25120420240004066
|
12/04/2024
|
LAXMAN SINGH
|
1717003083WL000288
|
LAXMAN SINGH
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ALOT
|
MP-17-003-083-002/96
(BARDIYA RATHOR)
|
1717003083NRG25120420240004081
|
12/04/2024
|
Samrath singh
|
1717003083WL000288
|
Samrath singh
|
00045
|
BARB0ALOTXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
Samrathsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
17
|
ALOT
|
MP-17-003-083-001/174
(BARDIYA RATHOR)
|
1717003083NRG25120420240004012
|
12/04/2024
|
BADRI SINGGH
|
1717003083WL000288
|
BADRI SINGGH
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
BADRISINGGH
|
BANK OF INDIA(508505)
|
|
18
|
ALOT
|
MP-17-003-083-001/174
(BARDIYA RATHOR)
|
1717003083NRG25120420240004010
|
12/04/2024
|
GAMAN SHINGH
|
1717003083WL000288
|
GAMAN SHINGH
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
GAMANSHINGH
|
BANK OF INDIA(508505)
|
|
19
|
ALOT
|
MP-17-003-083-001/174
(BARDIYA RATHOR)
|
1717003083NRG25120420240004011
|
12/04/2024
|
SHANKAR KUNVAR
|
1717003083WL000288
|
SHANKAR KUNVAR
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
SHANKARKUNVAR
|
BANK OF INDIA(508505)
|
|
20
|
ALOT
|
MP-17-003-083-001/207
(BARDIYA RATHOR)
|
1717003083NRG25120420240004018
|
12/04/2024
|
Lalita kunwar
|
1717003083WL000288
|
Lalita kunwar
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
Lalitakunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ALOT
|
MP-17-003-083-001/207
(BARDIYA RATHOR)
|
1717003083NRG25120420240004016
|
12/04/2024
|
tofan
|
1717003083WL000288
|
tofan
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
tofan
|
IDBI BANK(607095)
|
|
22
|
ALOT
|
MP-17-003-083-001/308
(BARDIYA RATHOR)
|
1717003083NRG25120420240004029
|
12/04/2024
|
mahipal
|
1717003083WL000288
|
mahipal
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ALOT
|
MP-17-003-083-001/372
(BARDIYA RATHOR)
|
1717003083NRG25120420240004030
|
12/04/2024
|
dinesh chhitu lal
|
1717003083WL000288
|
dinesh chhitu lal
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
dineshchhitulal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ALOT
|
MP-17-003-083-002/134
(BARDIYA RATHOR)
|
1717003083NRG25120420240004046
|
12/04/2024
|
narendr
|
1717003083WL000288
|
narendr
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
25
|
ALOT
|
MP-17-003-083-002/185
(BARDIYA RATHOR)
|
1717003083NRG25120420240004056
|
12/04/2024
|
Vishnu kunwar
|
1717003083WL000288
|
Vishnu kunwar
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
Vishnukunwar
|
BANK OF INDIA(508505)
|
|
26
|
ALOT
|
MP-17-003-083-002/99
(BARDIYA RATHOR)
|
1717003083NRG25120420240004086
|
12/04/2024
|
jashkunwar
|
1717003083WL000288
|
jashkunwar
|
00048
|
BKID0009484
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
jashkunwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
27
|
ALOT
|
MP-17-003-083-001/140
(BARDIYA RATHOR)
|
1717003083NRG25120420240004008
|
12/04/2024
|
CHANDAR LAL
|
1717003083WL000288
|
CHANDAR LAL
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
CHANDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ALOT
|
MP-17-003-083-001/210
(BARDIYA RATHOR)
|
1717003083NRG25120420240004021
|
12/04/2024
|
TEJU LAL
|
1717003083WL000288
|
TEJU LAL
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
TEJULAL
|
ICICI BANK LTD(508534)
|
|
29
|
ALOT
|
MP-17-003-083-001/51
(BARDIYA RATHOR)
|
1717003083NRG25120420240004032
|
12/04/2024
|
SHANKER
|
1717003083WL000288
|
SHANKER
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ALOT
|
MP-17-003-083-002/225
(BARDIYA RATHOR)
|
1717003083NRG25120420240004058
|
12/04/2024
|
NARAYANSINGH
|
1717003083WL000288
|
NARAYANSINGH
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ALOT
|
MP-17-003-083-002/226
(BARDIYA RATHOR)
|
1717003083NRG25120420240004059
|
12/04/2024
|
mansingh
|
1717003083WL000288
|
mansingh
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
32
|
ALOT
|
MP-17-003-083-002/96
(BARDIYA RATHOR)
|
1717003083NRG25120420240004082
|
12/04/2024
|
Munna Bai
|
1717003083WL000288
|
Munna Bai
|
00089
|
CBIN0281210
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
MunnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
33
|
ALOT
|
MP-17-003-046-002/12
(MANUNIYA)
|
1717003046NRG25120420240004800
|
12/04/2024
|
PRABHULAL AMRA BALAI
|
1717003046WL000331
|
PRABHULAL AMRA BALAI
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
PRABHULALAMRABALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ALOT
|
MP-17-003-046-002/12
(MANUNIYA)
|
1717003046NRG25120420240004801
|
12/04/2024
|
SHANTIBAI PRABHULAL
|
1717003046WL000331
|
SHANTIBAI PRABHULAL
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
SHANTIBAIPRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ALOT
|
MP-17-003-046-002/124
(MANUNIYA)
|
1717003046NRG25120420240004803
|
12/04/2024
|
JAYA BAIRAGI
|
1717003046WL000331
|
JAYA BAIRAGI
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
JAYABAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ALOT
|
MP-17-003-046-002/124
(MANUNIYA)
|
1717003046NRG25120420240004802
|
12/04/2024
|
RADHESHYAM KAMALDAS
|
1717003046WL000331
|
RADHESHYAM KAMALDAS
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
RADHESHYAMKAMALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ALOT
|
MP-17-003-046-002/146
(MANUNIYA)
|
1717003046NRG25120420240004804
|
12/04/2024
|
BHERULAL SURYVANSHI
|
1717003046WL000331
|
BHERULAL SURYVANSHI
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
BHERULALSURYVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ALOT
|
MP-17-003-046-002/20
(MANUNIYA)
|
1717003046NRG25120420240004806
|
12/04/2024
|
BABUDAS GOVRDHANDAS
|
1717003046WL000331
|
BABUDAS GOVRDHANDAS
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
BABUDASGOVRDHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ALOT
|
MP-17-003-046-002/38
(MANUNIYA)
|
1717003046NRG25120420240004810
|
12/04/2024
|
MADANLAL PURALAL
|
1717003046WL000331
|
MADANLAL PURALAL
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
MADANLALPURALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ALOT
|
MP-17-003-046-002/38
(MANUNIYA)
|
1717003046NRG25120420240004808
|
12/04/2024
|
PURALAL NANDA JI
|
1717003046WL000331
|
PURALAL NANDA JI
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
PURALALNANDAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ALOT
|
MP-17-003-046-002/38
(MANUNIYA)
|
1717003046NRG25120420240004809
|
12/04/2024
|
RUKMANI BAI MALVIYA
|
1717003046WL000331
|
RUKMANI BAI MALVIYA
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
RUKMANIBAIMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ALOT
|
MP-17-003-046-002/47
(MANUNIYA)
|
1717003046NRG25120420240004813
|
12/04/2024
|
RUKAMANBAI SHANKARLAL
|
1717003046WL000331
|
RUKAMANBAI SHANKARLAL
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
RUKAMANBAISHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ALOT
|
MP-17-003-046-002/47
(MANUNIYA)
|
1717003046NRG25120420240004812
|
12/04/2024
|
SHANKAR LAL SURYAVANSHI
|
1717003046WL000331
|
SHANKAR LAL SURYAVANSHI
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
SHANKARLALSURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ALOT
|
MP-17-003-046-002/47
(MANUNIYA)
|
1717003046NRG25120420240004814
|
12/04/2024
|
Vinod suryavanshi
|
1717003046WL000331
|
Vinod suryavanshi
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
Vinodsuryavanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ALOT
|
MP-17-003-046-002/48
(MANUNIYA)
|
1717003046NRG25120420240004816
|
12/04/2024
|
RAJUBAI RAMESHVAR
|
1717003046WL000331
|
RAJUBAI RAMESHVAR
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
RAJUBAIRAMESHVAR
|
BANK OF BARODA(606985)
|
|
46
|
ALOT
|
MP-17-003-046-002/48
(MANUNIYA)
|
1717003046NRG25120420240004815
|
12/04/2024
|
RAMESHVAR LAXMAN
|
1717003046WL000331
|
RAMESHVAR LAXMAN
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
RAMESHVARLAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ALOT
|
MP-17-003-046-002/49
(MANUNIYA)
|
1717003046NRG25120420240004818
|
12/04/2024
|
SAMRATH MANGILAL
|
1717003046WL000331
|
SAMRATH MANGILAL
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
SAMRATHMANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ALOT
|
MP-17-003-046-002/49
(MANUNIYA)
|
1717003046NRG25120420240004819
|
12/04/2024
|
SOHAN BAI SAMRATH LAL
|
1717003046WL000331
|
SOHAN BAI SAMRATH LAL
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
SOHANBAISAMRATHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ALOT
|
MP-17-003-046-002/79
(MANUNIYA)
|
1717003046NRG25120420240004820
|
12/04/2024
|
PAPPULAL ANAR
|
1717003046WL000331
|
PAPPULAL ANAR
|
00089
|
CBIN0282126
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
PAPPULALANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
50
|
ALOT
|
MP-17-003-083-001/270
(BARDIYA RATHOR)
|
1717003083NRG25120420240004027
|
12/04/2024
|
prakash
|
1717003083WL000288
|
prakash
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
ALOT
|
MP-17-003-083-002/99
(BARDIYA RATHOR)
|
1717003083NRG25120420240004085
|
12/04/2024
|
Balu singh rajput
|
1717003083WL000288
|
Balu singh rajput
|
00168
|
ICIC0006563
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
Balusinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
ALOT
|
MP-17-003-083-001/140
(BARDIYA RATHOR)
|
1717003083NRG25120420240004009
|
12/04/2024
|
Kali bai
|
1717003083WL000288
|
Kali bai
|
00176
|
IDIB000K698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
Kalibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
ALOT
|
MP-17-003-083-001/132
(BARDIYA RATHOR)
|
1717003083NRG25120420240004007
|
12/04/2024
|
VIKRAMLAL
|
1717003083WL000288
|
VIKRAMLAL
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
VIKRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ALOT
|
MP-17-003-083-001/178
(BARDIYA RATHOR)
|
1717003083NRG25120420240004013
|
12/04/2024
|
shanbhu singh
|
1717003083WL000288
|
shanbhu singh
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
shanbhusingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
ALOT
|
MP-17-003-083-001/200
(BARDIYA RATHOR)
|
1717003083NRG25120420240004015
|
12/04/2024
|
dharmkunwar
|
1717003083WL000288
|
dharmkunwar
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
dharmkunwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
ALOT
|
MP-17-003-083-001/207
(BARDIYA RATHOR)
|
1717003083NRG25120420240004017
|
12/04/2024
|
darbar sigh
|
1717003083WL000288
|
darbar sigh
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
darbarsigh
|
ICICI BANK LTD(508534)
|
|
57
|
ALOT
|
MP-17-003-083-001/219
(BARDIYA RATHOR)
|
1717003083NRG25120420240004022
|
12/04/2024
|
KISHOR
|
1717003083WL000288
|
KISHOR
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
KISHOR
|
BANK OF BARODA(606985)
|
|
58
|
ALOT
|
MP-17-003-083-001/219
(BARDIYA RATHOR)
|
1717003083NRG25120420240004023
|
12/04/2024
|
SHANKAR
|
1717003083WL000288
|
SHANKAR
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
59
|
ALOT
|
MP-17-003-083-001/221
(BARDIYA RATHOR)
|
1717003083NRG25120420240004024
|
12/04/2024
|
hem kunvar
|
1717003083WL000288
|
hem kunvar
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
hemkunvar
|
BANK OF INDIA(508505)
|
|
60
|
ALOT
|
MP-17-003-083-001/221
(BARDIYA RATHOR)
|
1717003083NRG25120420240004025
|
12/04/2024
|
tejusingh
|
1717003083WL000288
|
tejusingh
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
tejusingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
ALOT
|
MP-17-003-083-001/258
(BARDIYA RATHOR)
|
1717003083NRG25120420240004026
|
12/04/2024
|
SHANKAR PREMA JI
|
1717003083WL000288
|
SHANKAR PREMA JI
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
SHANKARPREMAJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ALOT
|
MP-17-003-083-001/76
(BARDIYA RATHOR)
|
1717003083NRG25120420240004033
|
12/04/2024
|
Dashrath Parihar
|
1717003083WL000288
|
Dashrath Parihar
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
DashrathParihar
|
IDFC BANK LIMITED(608117)
|
|
63
|
ALOT
|
MP-17-003-083-002/10
(BARDIYA RATHOR)
|
1717003083NRG25120420240004034
|
12/04/2024
|
JAS KUNVAR
|
1717003083WL000288
|
JAS KUNVAR
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
JASKUNVAR
|
BANK OF BARODA(606985)
|
|
64
|
ALOT
|
MP-17-003-083-002/107
(BARDIYA RATHOR)
|
1717003083NRG25120420240004035
|
12/04/2024
|
DEVI SINGH PURSINGH
|
1717003083WL000288
|
DEVI SINGH PURSINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
DEVISINGHPURSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ALOT
|
MP-17-003-083-002/107
(BARDIYA RATHOR)
|
1717003083NRG25120420240004037
|
12/04/2024
|
dilip singh
|
1717003083WL000288
|
dilip singh
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
ALOT
|
MP-17-003-083-002/107
(BARDIYA RATHOR)
|
1717003083NRG25120420240004036
|
12/04/2024
|
PIRUBAI DEVISINGH
|
1717003083WL000288
|
PIRUBAI DEVISINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
PIRUBAIDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
ALOT
|
MP-17-003-083-002/108
(BARDIYA RATHOR)
|
1717003083NRG25120420240004039
|
12/04/2024
|
ANUP KUWAR SHANKAR SINGH
|
1717003083WL000288
|
ANUP KUWAR SHANKAR SINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
ANUPKUWARSHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ALOT
|
MP-17-003-083-002/108
(BARDIYA RATHOR)
|
1717003083NRG25120420240004038
|
12/04/2024
|
SHANKAR SINGH NEN SINGH
|
1717003083WL000288
|
SHANKAR SINGH NEN SINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
SHANKARSINGHNENSINGH
|
ICICI BANK LTD(508534)
|
|
69
|
ALOT
|
MP-17-003-083-002/122
(BARDIYA RATHOR)
|
1717003083NRG25120420240004040
|
12/04/2024
|
RAJENDR SINGH
|
1717003083WL000288
|
RAJENDR SINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
RAJENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
ALOT
|
MP-17-003-083-002/127
(BARDIYA RATHOR)
|
1717003083NRG25120420240004042
|
12/04/2024
|
DASHRATH KUNWAR
|
1717003083WL000288
|
DASHRATH KUNWAR
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
DASHRATHKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ALOT
|
MP-17-003-083-002/127
(BARDIYA RATHOR)
|
1717003083NRG25120420240004041
|
12/04/2024
|
VIKRAMSINGH SHAMBHUSINGH
|
1717003083WL000288
|
VIKRAMSINGH SHAMBHUSINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
VIKRAMSINGHSHAMBHUSINGH
|
BANK OF BARODA(606985)
|
|
72
|
ALOT
|
MP-17-003-083-002/130
(BARDIYA RATHOR)
|
1717003083NRG25120420240004044
|
12/04/2024
|
BADRISINGH BAPUSINGH
|
1717003083WL000288
|
BADRISINGH BAPUSINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
BADRISINGHBAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ALOT
|
MP-17-003-083-002/130
(BARDIYA RATHOR)
|
1717003083NRG25120420240004045
|
12/04/2024
|
LALUBAI BADRISINGH
|
1717003083WL000288
|
LALUBAI BADRISINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
LALUBAIBADRISINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ALOT
|
MP-17-003-083-002/134
(BARDIYA RATHOR)
|
1717003083NRG25120420240004047
|
12/04/2024
|
shntoshbai
|
1717003083WL000288
|
shntoshbai
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
shntoshbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
ALOT
|
MP-17-003-083-002/135
(BARDIYA RATHOR)
|
1717003083NRG25120420240004049
|
12/04/2024
|
GORDAN SINGH
|
1717003083WL000288
|
GORDAN SINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
GORDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ALOT
|
MP-17-003-083-002/135
(BARDIYA RATHOR)
|
1717003083NRG25120420240004050
|
12/04/2024
|
lalkuwar
|
1717003083WL000288
|
lalkuwar
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
lalkuwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
ALOT
|
MP-17-003-083-002/135
(BARDIYA RATHOR)
|
1717003083NRG25120420240004048
|
12/04/2024
|
Nagu bai
|
1717003083WL000288
|
Nagu bai
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
Nagubai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ALOT
|
MP-17-003-083-002/146
(BARDIYA RATHOR)
|
1717003083NRG25120420240004051
|
12/04/2024
|
PREMKUVAR PURSINGH
|
1717003083WL000288
|
PREMKUVAR PURSINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
PREMKUVARPURSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ALOT
|
MP-17-003-083-002/149
(BARDIYA RATHOR)
|
1717003083NRG25120420240004052
|
12/04/2024
|
tej singh
|
1717003083WL000288
|
tej singh
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
ALOT
|
MP-17-003-083-002/171
(BARDIYA RATHOR)
|
1717003083NRG25120420240004053
|
12/04/2024
|
GORADHANSINGH CHOHAN DULESINGH
|
1717003083WL000288
|
GORADHANSINGH CHOHAN DULESINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
GORADHANSINGHCHOHANDULESINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ALOT
|
MP-17-003-083-002/171
(BARDIYA RATHOR)
|
1717003083NRG25120420240004054
|
12/04/2024
|
Tejkunwar
|
1717003083WL000288
|
Tejkunwar
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
Tejkunwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
ALOT
|
MP-17-003-083-002/185
(BARDIYA RATHOR)
|
1717003083NRG25120420240004055
|
12/04/2024
|
TOFANSINGH CHOHAN BALVANT
|
1717003083WL000288
|
TOFANSINGH CHOHAN BALVANT
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
TOFANSINGHCHOHANBALVANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
ALOT
|
MP-17-003-083-002/226
(BARDIYA RATHOR)
|
1717003083NRG25120420240004060
|
12/04/2024
|
nirmal
|
1717003083WL000288
|
nirmal
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
84
|
ALOT
|
MP-17-003-083-002/240
(BARDIYA RATHOR)
|
1717003083NRG25120420240004061
|
12/04/2024
|
Guddi bai
|
1717003083WL000288
|
Guddi bai
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ALOT
|
MP-17-003-083-002/261
(BARDIYA RATHOR)
|
1717003083NRG25120420240004063
|
12/04/2024
|
DHARMKUNWAR
|
1717003083WL000288
|
DHARMKUNWAR
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
DHARMKUNWAR
|
IDFC BANK LIMITED(608117)
|
|
86
|
ALOT
|
MP-17-003-083-002/267
(BARDIYA RATHOR)
|
1717003083NRG25120420240004065
|
12/04/2024
|
Shavan bai
|
1717003083WL000288
|
Shavan bai
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
Shavanbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ALOT
|
MP-17-003-083-002/273
(BARDIYA RATHOR)
|
1717003083NRG25120420240004067
|
12/04/2024
|
GOVIND SINGH
|
1717003083WL000288
|
GOVIND SINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
ALOT
|
MP-17-003-083-002/66
(BARDIYA RATHOR)
|
1717003083NRG25120420240004069
|
12/04/2024
|
lal kunvar
|
1717003083WL000288
|
lal kunvar
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
lalkunvar
|
STATE BANK OF INDIA(508548)
|
|
89
|
ALOT
|
MP-17-003-083-002/66
(BARDIYA RATHOR)
|
1717003083NRG25120420240004068
|
12/04/2024
|
RAGHUSINGH
|
1717003083WL000288
|
RAGHUSINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
RAGHUSINGH
|
BANK OF INDIA(508505)
|
|
90
|
ALOT
|
MP-17-003-083-002/70
(BARDIYA RATHOR)
|
1717003083NRG25120420240004071
|
12/04/2024
|
GANGABAI PURSINGH
|
1717003083WL000288
|
GANGABAI PURSINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
GANGABAIPURSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ALOT
|
MP-17-003-083-002/70
(BARDIYA RATHOR)
|
1717003083NRG25120420240004070
|
12/04/2024
|
PURSINGH BAPUSINGH
|
1717003083WL000288
|
PURSINGH BAPUSINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
PURSINGHBAPUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
92
|
ALOT
|
MP-17-003-083-002/70
(BARDIYA RATHOR)
|
1717003083NRG25120420240004072
|
12/04/2024
|
REKHA KUNWAR
|
1717003083WL000288
|
REKHA KUNWAR
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
REKHAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ALOT
|
MP-17-003-083-002/71
(BARDIYA RATHOR)
|
1717003083NRG25120420240004074
|
12/04/2024
|
RUKMAN KUWAR SHAV SINGH
|
1717003083WL000288
|
RUKMAN KUWAR SHAV SINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
RUKMANKUWARSHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ALOT
|
MP-17-003-083-002/71
(BARDIYA RATHOR)
|
1717003083NRG25120420240004073
|
12/04/2024
|
SHIV SINGH NEN SINGH
|
1717003083WL000288
|
SHIV SINGH NEN SINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
SHIVSINGHNENSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
ALOT
|
MP-17-003-083-002/77
(BARDIYA RATHOR)
|
1717003083NRG25120420240004075
|
12/04/2024
|
VIKRSM SHINGH
|
1717003083WL000288
|
VIKRSM SHINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
VIKRSMSHINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ALOT
|
MP-17-003-083-002/93
(BARDIYA RATHOR)
|
1717003083NRG25120420240004077
|
12/04/2024
|
Amartkuwar
|
1717003083WL000288
|
Amartkuwar
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
Amartkuwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
ALOT
|
MP-17-003-083-002/93
(BARDIYA RATHOR)
|
1717003083NRG25120420240004076
|
12/04/2024
|
GORADHANSINGH GANGHASINGH
|
1717003083WL000288
|
GORADHANSINGH GANGHASINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
GORADHANSINGHGANGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ALOT
|
MP-17-003-083-002/96
(BARDIYA RATHOR)
|
1717003083NRG25120420240004080
|
12/04/2024
|
BALU SINGH
|
1717003083WL000288
|
BALU SINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
ALOT
|
MP-17-003-083-002/96
(BARDIYA RATHOR)
|
1717003083NRG25120420240004078
|
12/04/2024
|
RANSINGH GANGHSINGH
|
1717003083WL000288
|
RANSINGH GANGHSINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
RANSINGHGANGHSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ALOT
|
MP-17-003-083-002/99
(BARDIYA RATHOR)
|
1717003083NRG25120420240004083
|
12/04/2024
|
NARAYANSINGH CHOHANBAPU SINGH
|
1717003083WL000288
|
NARAYANSINGH CHOHANBAPU SINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
NARAYANSINGHCHOHANBAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ALOT
|
MP-17-003-083-002/99
(BARDIYA RATHOR)
|
1717003083NRG25120420240004084
|
12/04/2024
|
RESHAM BAI
|
1717003083WL000288
|
RESHAM BAI
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ALOT
|
MP-17-003-083-002/99
(BARDIYA RATHOR)
|
1717003083NRG25120420240004087
|
12/04/2024
|
SHARWANSINGH
|
1717003083WL000288
|
SHARWANSINGH
|
00415
|
SBIN0030114
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
SHARWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
103
|
ALOT
|
MP-17-003-083-002/96
(BARDIYA RATHOR)
|
1717003083NRG25120420240004079
|
12/04/2024
|
Gitabai
|
1717003083WL000288
|
Gitabai
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
Gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
ALOT
|
MP-17-003-083-001/308
(BARDIYA RATHOR)
|
1717003083NRG25120420240004028
|
12/04/2024
|
jashpal singh
|
1717003083WL000288
|
jashpal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214197
|
|
jashpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151632
|
151632
|
|
|
|
|
|
|
|