|
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-17-003-014-001/256
(MALHARGARH)
|
1717003000NRG23100720220190210
|
10/07/2022
|
dhapu bai
|
1717003WL015973
|
dhapu bai
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
dhapubai
|
BANK OF BARODA(606985)
|
|
2
|
ALOT
|
MP-17-003-014-001/256
(MALHARGARH)
|
1717003000NRG23100720220190211
|
10/07/2022
|
THAN SINGH
|
1717003WL015973
|
THAN SINGH
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
THANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
ALOT
|
MP-17-003-014-002/10
(MALHARGARH)
|
1717003000NRG23100720220190218
|
10/07/2022
|
NARAYANSINGH
|
1717003WL015973
|
NARAYANSINGH
|
00045
|
BARB0ALOTXX
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
805931923
|
|
NARAYANSINGH
|
BANK OF BARODA(606985)
|
|
4
|
ALOT
|
MP-17-003-014-002/104
(MALHARGARH)
|
1717003000NRG23100720220190219
|
10/07/2022
|
BANESINGH
|
1717003WL015973
|
BANESINGH
|
00045
|
BARB0ALOTXX
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
805931923
|
|
BANESINGH
|
BANK OF BARODA(606985)
|
|
5
|
ALOT
|
MP-17-003-014-002/107
(MALHARGARH)
|
1717003000NRG23100720220190220
|
10/07/2022
|
LILABAI
|
1717003WL015973
|
LILABAI
|
00045
|
BARB0ALOTXX
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
805931923
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
6
|
ALOT
|
MP-17-003-014-002/122
(MALHARGARH)
|
1717003000NRG23100720220190221
|
10/07/2022
|
GORDHANSINGH
|
1717003WL015973
|
GORDHANSINGH
|
00045
|
BARB0ALOTXX
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
805931923
|
|
GORDHANSINGH
|
BANK OF BARODA(606985)
|
|
7
|
ALOT
|
MP-17-003-017-002/1
(NIPANIYARAJGURU)
|
1717003000NRG23100720220190016
|
10/07/2022
|
ARJUN
|
1717003WL015954
|
ARJUN
|
00045
|
BARB0ALOTXX
|
30
|
30
|
Processed
|
13/07/2022
|
|
805931923
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
8
|
ALOT
|
MP-17-003-017-002/240
(NIPANIYARAJGURU)
|
1717003000NRG23100720220190018
|
10/07/2022
|
LAL SINGH
|
1717003WL015954
|
LAL SINGH
|
00045
|
BARB0ALOTXX
|
30
|
30
|
Processed
|
13/07/2022
|
|
805931923
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
9
|
ALOT
|
MP-17-003-017-003/38
(NIPANIYARAJGURU)
|
1717003000NRG23100720220190023
|
10/07/2022
|
gangabai dulaji
|
1717003WL015954
|
gangabai dulaji
|
00045
|
BARB0ALOTXX
|
30
|
30
|
Processed
|
13/07/2022
|
|
805931923
|
|
gangabaidulaji
|
BANK OF BARODA(606985)
|
|
10
|
ALOT
|
MP-17-003-017-003/59
(NIPANIYARAJGURU)
|
1717003000NRG23100720220190024
|
10/07/2022
|
devilal puna
|
1717003WL015954
|
devilal puna
|
00045
|
BARB0ALOTXX
|
30
|
30
|
Processed
|
13/07/2022
|
|
805931923
|
|
devilalpuna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7368
|
7368
|
|
|
|
|
|
|
|
|
11
|
ALOT
|
MP-17-003-014-001/123
(MALHARGARH)
|
1717003000NRG23100720220190208
|
10/07/2022
|
SEEMA BA
|
1717003WL015973
|
SEEMA BA
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
SEEMABA
|
BANK OF INDIA(508505)
|
|
12
|
ALOT
|
MP-17-003-014-001/256
(MALHARGARH)
|
1717003000NRG23100720220190209
|
10/07/2022
|
narayan singh
|
1717003WL015973
|
narayan singh
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
13
|
ALOT
|
MP-17-003-061-003/6
(SHISAKHEDI)
|
1717003061NRG23100720220189941
|
10/07/2022
|
REKHA
|
1717003061WL015947
|
REKHA
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
14
|
ALOT
|
MP-17-003-017-003/3
(NIPANIYARAJGURU)
|
1717003000NRG23100720220190019
|
10/07/2022
|
bhuvansingh
|
1717003WL015954
|
bhuvansingh
|
00089
|
CBIN0281210
|
30
|
30
|
Processed
|
13/07/2022
|
|
805931923
|
|
bhuvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ALOT
|
MP-17-003-017-003/30
(NIPANIYARAJGURU)
|
1717003000NRG23100720220190020
|
10/07/2022
|
gopalsinghbhamarsingh
|
1717003WL015954
|
gopalsinghbhamarsingh
|
00089
|
CBIN0281210
|
30
|
30
|
Processed
|
13/07/2022
|
|
805931923
|
|
gopalsinghbhamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ALOT
|
MP-17-003-017-003/36
(NIPANIYARAJGURU)
|
1717003000NRG23100720220190021
|
10/07/2022
|
ambarammotilal
|
1717003WL015954
|
ambarammotilal
|
00089
|
CBIN0281210
|
30
|
30
|
Processed
|
13/07/2022
|
|
805931923
|
|
ambarammotilal
|
BANK OF BARODA(606985)
|
|
17
|
ALOT
|
MP-17-003-017-003/38
(NIPANIYARAJGURU)
|
1717003000NRG23100720220190022
|
10/07/2022
|
DULLA
|
1717003WL015954
|
DULLA
|
00089
|
CBIN0281210
|
30
|
30
|
Processed
|
13/07/2022
|
|
805931923
|
|
DULLA
|
BANK OF INDIA(508505)
|
|
18
|
ALOT
|
MP-17-003-017-003/61
(NIPANIYARAJGURU)
|
1717003000NRG23100720220190025
|
10/07/2022
|
mansingh
|
1717003WL015954
|
mansingh
|
00089
|
CBIN0281210
|
30
|
30
|
Processed
|
13/07/2022
|
|
805931923
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ALOT
|
MP-17-003-017-003/63
(NIPANIYARAJGURU)
|
1717003000NRG23100720220190026
|
10/07/2022
|
mansinghramsingh
|
1717003WL015954
|
mansinghramsingh
|
00089
|
CBIN0281210
|
30
|
30
|
Processed
|
13/07/2022
|
|
805931923
|
|
mansinghramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ALOT
|
MP-17-003-017-003/80
(NIPANIYARAJGURU)
|
1717003000NRG23100720220190027
|
10/07/2022
|
pursingh harisingh
|
1717003WL015954
|
pursingh harisingh
|
00089
|
CBIN0281210
|
30
|
30
|
Processed
|
13/07/2022
|
|
805931923
|
|
pursinghharisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
21
|
ALOT
|
MP-17-003-088-001/234
(KELKHEDA)
|
1717003000NRG23090720220189866
|
10/07/2022
|
GOPAL VARDAJI
|
1717003WL015924
|
GOPAL VARDAJI
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
GOPALVARDAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
ALOT
|
MP-17-003-041-001/121
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189425
|
10/07/2022
|
bharatsingh bhagwansingh
|
1717003WL015858
|
bharatsingh bhagwansingh
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
bharatsinghbhagwansingh
|
IDBI BANK(607095)
|
|
23
|
ALOT
|
MP-17-003-041-001/124-A
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189426
|
10/07/2022
|
balu singh
|
1717003WL015858
|
balu singh
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
balusingh
|
IDBI BANK(607095)
|
|
24
|
ALOT
|
MP-17-003-041-002/115
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189447
|
10/07/2022
|
udayram ramchandra
|
1717003WL015859
|
udayram ramchandra
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
udayramramchandra
|
IDBI BANK(607095)
|
|
25
|
ALOT
|
MP-17-003-041-002/118
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189448
|
10/07/2022
|
mohan bai
|
1717003WL015859
|
mohan bai
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
mohanbai
|
IDBI BANK(607095)
|
|
26
|
ALOT
|
MP-17-003-041-002/138
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189437
|
10/07/2022
|
dharmpal singh
|
1717003WL015858
|
dharmpal singh
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
dharmpalsingh
|
IDBI BANK(607095)
|
|
27
|
ALOT
|
MP-17-003-041-002/151
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189462
|
10/07/2022
|
narendra rameshchandra
|
1717003WL015859
|
narendra rameshchandra
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
narendrarameshchandra
|
IDBI BANK(607095)
|
|
28
|
ALOT
|
MP-17-003-041-002/175
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189473
|
10/07/2022
|
dilep shivnaryan
|
1717003WL015859
|
dilep shivnaryan
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
dilepshivnaryan
|
IDBI BANK(607095)
|
|
29
|
ALOT
|
MP-17-003-041-002/185
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189475
|
10/07/2022
|
sharda bai
|
1717003WL015859
|
sharda bai
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
shardabai
|
IDBI BANK(607095)
|
|
30
|
ALOT
|
MP-17-003-041-002/189
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189477
|
10/07/2022
|
parmmanand
|
1717003WL015859
|
parmmanand
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
parmmanand
|
IDBI BANK(607095)
|
|
31
|
ALOT
|
MP-17-003-041-002/191
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189478
|
10/07/2022
|
BHUPANDRA SINGH
|
1717003WL015859
|
BHUPANDRA SINGH
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
BHUPANDRASINGH
|
IDBI BANK(607095)
|
|
32
|
ALOT
|
MP-17-003-041-002/202
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189483
|
10/07/2022
|
BHERUSINGH KALUSINGH
|
1717003WL015859
|
BHERUSINGH KALUSINGH
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
BHERUSINGHKALUSINGH
|
IDBI BANK(607095)
|
|
33
|
ALOT
|
MP-17-003-041-002/202
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189482
|
10/07/2022
|
munna kunwar
|
1717003WL015859
|
munna kunwar
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
munnakunwar
|
IDBI BANK(607095)
|
|
34
|
ALOT
|
MP-17-003-041-002/24
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189440
|
10/07/2022
|
rajandra singh
|
1717003WL015858
|
rajandra singh
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
rajandrasingh
|
IDBI BANK(607095)
|
|
35
|
ALOT
|
MP-17-003-041-002/247
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189492
|
10/07/2022
|
sampetbai shankarlal
|
1717003WL015859
|
sampetbai shankarlal
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
sampetbaishankarlal
|
IDBI BANK(607095)
|
|
36
|
ALOT
|
MP-17-003-041-002/29
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189493
|
10/07/2022
|
bhulibai gordhan
|
1717003WL015859
|
bhulibai gordhan
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
bhulibaigordhan
|
IDBI BANK(607095)
|
|
37
|
ALOT
|
MP-17-003-041-002/53
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189445
|
10/07/2022
|
ratan harji
|
1717003WL015858
|
ratan harji
|
00165
|
IBKL0001286
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
ratanharji
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
38
|
ALOT
|
MP-17-003-041-001/121
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189424
|
10/07/2022
|
eshawarsingh bhagwan singh
|
1717003WL015858
|
eshawarsingh bhagwan singh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
eshawarsinghbhagwansingh
|
INDIAN BANK(607105)
|
|
39
|
ALOT
|
MP-17-003-041-001/124-A
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189427
|
10/07/2022
|
kanku bai
|
1717003WL015858
|
kanku bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
kankubai
|
INDIAN BANK(607105)
|
|
40
|
ALOT
|
MP-17-003-041-002/122
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189449
|
10/07/2022
|
girdhari
|
1717003WL015859
|
girdhari
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
girdhari
|
INDIAN BANK(607105)
|
|
41
|
ALOT
|
MP-17-003-041-002/124
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189450
|
10/07/2022
|
HARE SINGH
|
1717003WL015859
|
HARE SINGH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
HARESINGH
|
INDIAN BANK(607105)
|
|
42
|
ALOT
|
MP-17-003-041-002/131
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189452
|
10/07/2022
|
mohansingh narayansingh
|
1717003WL015859
|
mohansingh narayansingh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
mohansinghnarayansingh
|
INDIAN BANK(607105)
|
|
43
|
ALOT
|
MP-17-003-041-002/132
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189454
|
10/07/2022
|
GETANDRA SHANKARLAL
|
1717003WL015859
|
GETANDRA SHANKARLAL
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
GETANDRASHANKARLAL
|
INDIAN BANK(607105)
|
|
44
|
ALOT
|
MP-17-003-041-002/132
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189455
|
10/07/2022
|
shambhu lal
|
1717003WL015859
|
shambhu lal
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
shambhulal
|
INDIAN BANK(607105)
|
|
45
|
ALOT
|
MP-17-003-041-002/138
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189436
|
10/07/2022
|
RAGHUVIRSINGH GORDHANSINGH
|
1717003WL015858
|
RAGHUVIRSINGH GORDHANSINGH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
RAGHUVIRSINGHGORDHANSINGH
|
INDIAN BANK(607105)
|
|
46
|
ALOT
|
MP-17-003-041-002/140
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189456
|
10/07/2022
|
kelash bai
|
1717003WL015859
|
kelash bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
kelashbai
|
INDIAN BANK(607105)
|
|
47
|
ALOT
|
MP-17-003-041-002/143
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189458
|
10/07/2022
|
kaluram
|
1717003WL015859
|
kaluram
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
kaluram
|
INDIAN BANK(607105)
|
|
48
|
ALOT
|
MP-17-003-041-002/143
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189457
|
10/07/2022
|
SUGANBAI MOHAN
|
1717003WL015859
|
SUGANBAI MOHAN
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
SUGANBAIMOHAN
|
INDIAN BANK(607105)
|
|
49
|
ALOT
|
MP-17-003-041-002/145
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189461
|
10/07/2022
|
KANSINGH NANDA
|
1717003WL015859
|
KANSINGH NANDA
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
KANSINGHNANDA
|
IDBI BANK(607095)
|
|
50
|
ALOT
|
MP-17-003-041-002/145
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189460
|
10/07/2022
|
LILA NANDA
|
1717003WL015859
|
LILA NANDA
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
LILANANDA
|
INDIAN BANK(607105)
|
|
51
|
ALOT
|
MP-17-003-041-002/145
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189459
|
10/07/2022
|
NANDA GHASI
|
1717003WL015859
|
NANDA GHASI
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
NANDAGHASI
|
INDIAN BANK(607105)
|
|
52
|
ALOT
|
MP-17-003-041-002/155
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189438
|
10/07/2022
|
banas kunwar
|
1717003WL015858
|
banas kunwar
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
banaskunwar
|
INDIAN BANK(607105)
|
|
53
|
ALOT
|
MP-17-003-041-002/157
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189463
|
10/07/2022
|
bharat singh
|
1717003WL015859
|
bharat singh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
bharatsingh
|
INDIAN BANK(607105)
|
|
54
|
ALOT
|
MP-17-003-041-002/158
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189464
|
10/07/2022
|
jorawarsingh arjunsingh
|
1717003WL015859
|
jorawarsingh arjunsingh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
jorawarsingharjunsingh
|
INDIAN BANK(607105)
|
|
55
|
ALOT
|
MP-17-003-041-002/165
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189467
|
10/07/2022
|
kellash bai prajapat
|
1717003WL015859
|
kellash bai prajapat
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
kellashbaiprajapat
|
INDIAN BANK(607105)
|
|
56
|
ALOT
|
MP-17-003-041-002/166
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189468
|
10/07/2022
|
omparkash balaram
|
1717003WL015859
|
omparkash balaram
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
omparkashbalaram
|
IDBI BANK(607095)
|
|
57
|
ALOT
|
MP-17-003-041-002/169
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189469
|
10/07/2022
|
mohan singh
|
1717003WL015859
|
mohan singh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
58
|
ALOT
|
MP-17-003-041-002/170
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189470
|
10/07/2022
|
PAWAN PURALAL
|
1717003WL015859
|
PAWAN PURALAL
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
PAWANPURALAL
|
INDIAN BANK(607105)
|
|
59
|
ALOT
|
MP-17-003-041-002/175
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189472
|
10/07/2022
|
shivnarayan
|
1717003WL015859
|
shivnarayan
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
shivnarayan
|
IDBI BANK(607095)
|
|
60
|
ALOT
|
MP-17-003-041-002/185
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189474
|
10/07/2022
|
JUJHAR BHAGIRATH
|
1717003WL015859
|
JUJHAR BHAGIRATH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
JUJHARBHAGIRATH
|
INDIAN BANK(607105)
|
|
61
|
ALOT
|
MP-17-003-041-002/195
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189480
|
10/07/2022
|
PAPPU KISHAN
|
1717003WL015859
|
PAPPU KISHAN
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
PAPPUKISHAN
|
INDIAN BANK(607105)
|
|
62
|
ALOT
|
MP-17-003-041-002/196
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189481
|
10/07/2022
|
VIKRAM MANGU
|
1717003WL015859
|
VIKRAM MANGU
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
VIKRAMMANGU
|
INDIAN BANK(607105)
|
|
63
|
ALOT
|
MP-17-003-041-002/205
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189484
|
10/07/2022
|
SHIVRAJSINGH SHRAVANSINGH
|
1717003WL015859
|
SHIVRAJSINGH SHRAVANSINGH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
SHIVRAJSINGHSHRAVANSINGH
|
IDBI BANK(607095)
|
|
64
|
ALOT
|
MP-17-003-041-002/206
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189486
|
10/07/2022
|
DURGA
|
1717003WL015859
|
DURGA
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
DURGA
|
INDIAN BANK(607105)
|
|
65
|
ALOT
|
MP-17-003-041-002/206
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189485
|
10/07/2022
|
TUFAN
|
1717003WL015859
|
TUFAN
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
TUFAN
|
INDIAN BANK(607105)
|
|
66
|
ALOT
|
MP-17-003-041-002/230
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189487
|
10/07/2022
|
laxman
|
1717003WL015859
|
laxman
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
laxman
|
INDIAN BANK(607105)
|
|
67
|
ALOT
|
MP-17-003-041-002/230
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189488
|
10/07/2022
|
RAJUBAI LAKCHAMAN
|
1717003WL015859
|
RAJUBAI LAKCHAMAN
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
RAJUBAILAKCHAMAN
|
INDIAN BANK(607105)
|
|
68
|
ALOT
|
MP-17-003-041-002/233
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189490
|
10/07/2022
|
rekhabai samrath
|
1717003WL015859
|
rekhabai samrath
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
rekhabaisamrath
|
INDIAN BANK(607105)
|
|
69
|
ALOT
|
MP-17-003-041-002/233
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189489
|
10/07/2022
|
SAMRATH
|
1717003WL015859
|
SAMRATH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
SAMRATH
|
IDBI BANK(607095)
|
|
70
|
ALOT
|
MP-17-003-041-002/236
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189491
|
10/07/2022
|
RANCHORE
|
1717003WL015859
|
RANCHORE
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
RANCHORE
|
INDIAN BANK(607105)
|
|
71
|
ALOT
|
MP-17-003-041-002/24
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189439
|
10/07/2022
|
gend kunwar
|
1717003WL015858
|
gend kunwar
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
gendkunwar
|
INDIAN BANK(607105)
|
|
72
|
ALOT
|
MP-17-003-041-002/38
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189441
|
10/07/2022
|
DEVILAL MANGILAL
|
1717003WL015858
|
DEVILAL MANGILAL
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
DEVILALMANGILAL
|
INDIAN BANK(607105)
|
|
73
|
ALOT
|
MP-17-003-041-002/40
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189494
|
10/07/2022
|
banshe kishan
|
1717003WL015859
|
banshe kishan
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
banshekishan
|
INDIAN BANK(607105)
|
|
74
|
ALOT
|
MP-17-003-041-002/40
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189495
|
10/07/2022
|
bhart bai
|
1717003WL015859
|
bhart bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
bhartbai
|
INDIAN BANK(607105)
|
|
75
|
ALOT
|
MP-17-003-041-002/42
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189496
|
10/07/2022
|
VIKRAM UDAYSINGH
|
1717003WL015859
|
VIKRAM UDAYSINGH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
VIKRAMUDAYSINGH
|
INDIAN BANK(607105)
|
|
76
|
ALOT
|
MP-17-003-041-002/43
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189443
|
10/07/2022
|
suganbai bhagga
|
1717003WL015858
|
suganbai bhagga
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
suganbaibhagga
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ALOT
|
MP-17-003-041-002/45
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189497
|
10/07/2022
|
lalu bai
|
1717003WL015859
|
lalu bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
lalubai
|
INDIAN BANK(607105)
|
|
78
|
ALOT
|
MP-17-003-041-002/519
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189500
|
10/07/2022
|
kamlesh
|
1717003WL015859
|
kamlesh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
79
|
ALOT
|
MP-17-003-041-002/519
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189499
|
10/07/2022
|
ramkanya
|
1717003WL015859
|
ramkanya
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
ramkanya
|
INDIAN BANK(607105)
|
|
80
|
ALOT
|
MP-17-003-041-002/52
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189501
|
10/07/2022
|
setabai heralal
|
1717003WL015859
|
setabai heralal
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
setabaiheralal
|
INDIAN BANK(607105)
|
|
81
|
ALOT
|
MP-17-003-041-002/53
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189446
|
10/07/2022
|
rajubai ratan
|
1717003WL015858
|
rajubai ratan
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
rajubairatan
|
INDIAN BANK(607105)
|
|
82
|
ALOT
|
MP-17-003-041-002/70
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189502
|
10/07/2022
|
gordhan bhuwan
|
1717003WL015859
|
gordhan bhuwan
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
gordhanbhuwan
|
INDIAN BANK(607105)
|
|
83
|
ALOT
|
MP-17-003-041-002/75
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189505
|
10/07/2022
|
kamlabai bhgwansingh
|
1717003WL015859
|
kamlabai bhgwansingh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
kamlabaibhgwansingh
|
INDIAN BANK(607105)
|
|
84
|
ALOT
|
MP-17-003-041-002/90
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189506
|
10/07/2022
|
badre gangaram
|
1717003WL015859
|
badre gangaram
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
badregangaram
|
INDIAN BANK(607105)
|
|
85
|
ALOT
|
MP-17-003-041-002/98
(PIPLIYATUKHAR)
|
1717003000NRG23090720220189508
|
10/07/2022
|
pepa bai
|
1717003WL015859
|
pepa bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
pepabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
86
|
ALOT
|
MP-17-003-014-001/118
(MALHARGARH)
|
1717003000NRG23100720220190205
|
10/07/2022
|
lalu bhuwan
|
1717003WL015973
|
lalu bhuwan
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
lalubhuwan
|
BANK OF BARODA(606985)
|
|
87
|
ALOT
|
MP-17-003-014-001/123
(MALHARGARH)
|
1717003000NRG23100720220190207
|
10/07/2022
|
MANA BAI
|
1717003WL015973
|
MANA BAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ALOT
|
MP-17-003-014-001/256
(MALHARGARH)
|
1717003000NRG23100720220190212
|
10/07/2022
|
PRADHAN SINGH
|
1717003WL015973
|
PRADHAN SINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
PRADHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ALOT
|
MP-17-003-014-001/34
(MALHARGARH)
|
1717003000NRG23100720220190214
|
10/07/2022
|
LAL SINGH
|
1717003WL015973
|
LAL SINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ALOT
|
MP-17-003-061-001/134
(SHISAKHEDI)
|
1717003061NRG23100720220189904
|
10/07/2022
|
KAMALSINGH MADANSINGH
|
1717003061WL015947
|
KAMALSINGH MADANSINGH
|
00415
|
SBIN0030114
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
805931923
|
|
KAMALSINGHMADANSINGH
|
IDBI BANK(607095)
|
|
91
|
ALOT
|
MP-17-003-061-001/274
(SHISAKHEDI)
|
1717003061NRG23100720220189908
|
10/07/2022
|
DHRMEND SINGH
|
1717003061WL015947
|
DHRMEND SINGH
|
00415
|
SBIN0030114
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
805931923
|
|
DHRMENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ALOT
|
MP-17-003-061-001/277
(SHISAKHEDI)
|
1717003061NRG23100720220189909
|
10/07/2022
|
CHANDARPAL SINGH
|
1717003061WL015947
|
CHANDARPAL SINGH
|
00415
|
SBIN0030114
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
805931923
|
|
CHANDARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
ALOT
|
MP-17-003-061-001/280
(SHISAKHEDI)
|
1717003061NRG23100720220189910
|
10/07/2022
|
JAYDEV SINGH
|
1717003061WL015947
|
JAYDEV SINGH
|
00415
|
SBIN0030114
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
805931923
|
|
JAYDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ALOT
|
MP-17-003-061-002/106
(SHISAKHEDI)
|
1717003061NRG23100720220189919
|
10/07/2022
|
PARVAT SINGH
|
1717003061WL015947
|
PARVAT SINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
PARVATSINGH
|
ICICI BANK LTD(508534)
|
|
95
|
ALOT
|
MP-17-003-061-002/136
(SHISAKHEDI)
|
1717003061NRG23100720220189921
|
10/07/2022
|
MITHU SINGH
|
1717003061WL015947
|
MITHU SINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
MITHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ALOT
|
MP-17-003-061-002/151
(SHISAKHEDI)
|
1717003061NRG23100720220189922
|
10/07/2022
|
HARI SINGH
|
1717003061WL015947
|
HARI SINGH
|
00415
|
SBIN0030114
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
805931923
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
97
|
ALOT
|
MP-17-003-061-002/37
(SHISAKHEDI)
|
1717003061NRG23100720220189933
|
10/07/2022
|
BALUSINGH PANNA
|
1717003061WL015947
|
BALUSINGH PANNA
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
BALUSINGHPANNA
|
ICICI BANK LTD(508534)
|
|
98
|
ALOT
|
MP-17-003-061-002/57
(SHISAKHEDI)
|
1717003061NRG23100720220189934
|
10/07/2022
|
MITHUSINGH PANNAJEE
|
1717003061WL015947
|
MITHUSINGH PANNAJEE
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
MITHUSINGHPANNAJEE
|
BANK OF INDIA(508505)
|
|
99
|
ALOT
|
MP-17-003-061-002/6
(SHISAKHEDI)
|
1717003061NRG23100720220189936
|
10/07/2022
|
GANGA BAI
|
1717003061WL015947
|
GANGA BAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
100
|
ALOT
|
MP-17-003-061-002/69
(SHISAKHEDI)
|
1717003061NRG23100720220189937
|
10/07/2022
|
RAGHU
|
1717003061WL015947
|
RAGHU
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ALOT
|
MP-17-003-061-003/6
(SHISAKHEDI)
|
1717003061NRG23100720220189940
|
10/07/2022
|
BHAGVANLAL
|
1717003061WL015947
|
BHAGVANLAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
BHAGVANLAL
|
BANK OF INDIA(508505)
|
|
102
|
ALOT
|
MP-17-003-061-003/64
(SHISAKHEDI)
|
1717003061NRG23100720220189942
|
10/07/2022
|
AMRU
|
1717003061WL015947
|
AMRU
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
AMRU
|
STATE BANK OF INDIA(508548)
|
|
103
|
ALOT
|
MP-17-003-061-003/83
(SHISAKHEDI)
|
1717003061NRG23100720220189945
|
10/07/2022
|
ISHVAR SINGH
|
1717003061WL015947
|
ISHVAR SINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
ALOT
|
MP-17-003-061-003/87
(SHISAKHEDI)
|
1717003061NRG23100720220189947
|
10/07/2022
|
NARVAR SINGH
|
1717003061WL015947
|
NARVAR SINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
NARVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ALOT
|
MP-17-003-088-001/234
(KELKHEDA)
|
1717003000NRG23090720220189867
|
10/07/2022
|
MAMTA VARDA
|
1717003WL015924
|
MAMTA VARDA
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805931923
|
|
MAMTAVARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114270
|
114270
|
|
|
|
|
|
|
|