|
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-17-003-002-002/105
(KHAMRIYA)
|
1717003000NRG23230720220208935
|
24/07/2022
|
BABLU RAMLAL
|
1717003WL018579
|
BABLU RAMLAL
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
BABLURAMLAL
|
(000000)
|
|
2
|
ALOT
|
MP-17-003-003-002/158-A
(KANTHARIYA)
|
1717003000NRG23240720220209275
|
24/07/2022
|
Pooja
|
1717003WL018634
|
Pooja
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
Pooja
|
(000000)
|
|
3
|
ALOT
|
MP-17-003-033-001/490
(RINCHHA)
|
1717003000NRG23230720220209043
|
24/07/2022
|
KALUSINGH
|
1717003WL018596
|
KALUSINGH
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
KALUSINGH
|
(000000)
|
|
4
|
ALOT
|
MP-17-003-079-001/459
(BHOJAKHEDI)
|
1717003000NRG23230720220209139
|
24/07/2022
|
MADANLAL
|
1717003WL018606
|
MADANLAL
|
00045
|
BARB0ALOTXX
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486402378
|
|
MADANLAL
|
(000000)
|
|
5
|
ALOT
|
MP-17-003-079-001/69
(BHOJAKHEDI)
|
1717003000NRG23230720220209143
|
24/07/2022
|
TEJU BAI
|
1717003WL018606
|
TEJU BAI
|
00045
|
BARB0ALOTXX
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486402378
|
|
TEJUBAI
|
(000000)
|
|
6
|
ALOT
|
MP-17-003-079-001/99
(BHOJAKHEDI)
|
1717003000NRG23230720220209149
|
24/07/2022
|
KULDEEP
|
1717003WL018606
|
KULDEEP
|
00045
|
BARB0ALOTXX
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486402378
|
|
KULDEEP
|
(000000)
|
|
7
|
ALOT
|
MP-17-003-080-002/115
(PIPAL KHEDI)
|
1717003000NRG23240720220209968
|
24/07/2022
|
Mahendra Singh
|
1717003WL018782
|
Mahendra Singh
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
MahendraSingh
|
(000000)
|
|
8
|
ALOT
|
MP-17-003-081-003/227
(BAMANKHEDI)
|
1717003000NRG23240720220209989
|
24/07/2022
|
SUNITABAI
|
1717003WL018785
|
SUNITABAI
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
SUNITABAI
|
(000000)
|
|
9
|
ALOT
|
MP-17-003-081-003/57-A
(BAMANKHEDI)
|
1717003000NRG23240720220209998
|
24/07/2022
|
RAKESH TRIVEDI
|
1717003WL018785
|
RAKESH TRIVEDI
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
RAKESHTRIVEDI
|
(000000)
|
|
10
|
ALOT
|
MP-17-003-088-001/234
(KELKHEDA)
|
1717003000NRG23240720220209202
|
24/07/2022
|
VARDA SHAVAJI
|
1717003WL018621
|
VARDA SHAVAJI
|
00045
|
BARB0ALOTXX
|
204
|
204
|
Processed
|
16/08/2022
|
|
486402378
|
|
VARDASHAVAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11148
|
11148
|
|
|
|
|
|
|
|
|
11
|
ALOT
|
MP-17-003-060-001/23
(KHAJURIDEVADA)
|
1717003000NRG23240720220210034
|
24/07/2022
|
MADANLAL
|
1717003WL018795
|
MADANLAL
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
MADANLAL
|
(000000)
|
|
12
|
ALOT
|
MP-17-003-060-001/23
(KHAJURIDEVADA)
|
1717003000NRG23240720220210035
|
24/07/2022
|
shyam lal bagri
|
1717003WL018795
|
shyam lal bagri
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
shyamlalbagri
|
(000000)
|
|
13
|
ALOT
|
MP-17-003-079-001/164
(BHOJAKHEDI)
|
1717003000NRG23230720220209097
|
24/07/2022
|
SURESH
|
1717003WL018606
|
SURESH
|
00048
|
BKID0009484
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486402378
|
|
SURESH
|
(000000)
|
|
14
|
ALOT
|
MP-17-003-079-001/303
(BHOJAKHEDI)
|
1717003000NRG23230720220209117
|
24/07/2022
|
KALU SINGH
|
1717003WL018606
|
KALU SINGH
|
00048
|
BKID0009484
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486402378
|
|
KALUSINGH
|
(000000)
|
|
15
|
ALOT
|
MP-17-003-079-001/360
(BHOJAKHEDI)
|
1717003000NRG23230720220209120
|
24/07/2022
|
DAKHA BAI
|
1717003WL018606
|
DAKHA BAI
|
00048
|
BKID0009484
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486402378
|
|
DAKHABAI
|
(000000)
|
|
16
|
ALOT
|
MP-17-003-079-001/409
(BHOJAKHEDI)
|
1717003000NRG23230720220209130
|
24/07/2022
|
Anuradha sharma
|
1717003WL018606
|
Anuradha sharma
|
00048
|
BKID0009484
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486402378
|
|
Anuradhasharma
|
(000000)
|
|
17
|
ALOT
|
MP-17-003-079-001/409
(BHOJAKHEDI)
|
1717003000NRG23230720220209129
|
24/07/2022
|
Sanjay sharma
|
1717003WL018606
|
Sanjay sharma
|
00048
|
BKID0009484
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486402378
|
|
Sanjaysharma
|
(000000)
|
|
18
|
ALOT
|
MP-17-003-079-001/424-A
(BHOJAKHEDI)
|
1717003000NRG23230720220209133
|
24/07/2022
|
SARE KUNWAR
|
1717003WL018606
|
SARE KUNWAR
|
00048
|
BKID0009484
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486402378
|
|
SAREKUNWAR
|
(000000)
|
|
19
|
ALOT
|
MP-17-003-079-001/430
(BHOJAKHEDI)
|
1717003000NRG23230720220209137
|
24/07/2022
|
MANGU BAI
|
1717003WL018606
|
MANGU BAI
|
00048
|
BKID0009484
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486402378
|
|
MANGUBAI
|
(000000)
|
|
20
|
ALOT
|
MP-17-003-079-001/69
(BHOJAKHEDI)
|
1717003000NRG23230720220209142
|
24/07/2022
|
RAMESHCHANDRA
|
1717003WL018606
|
RAMESHCHANDRA
|
00048
|
BKID0009484
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486402378
|
|
RAMESHCHANDRA
|
(000000)
|
|
21
|
ALOT
|
MP-17-003-079-001/97
(BHOJAKHEDI)
|
1717003000NRG23230720220209146
|
24/07/2022
|
MUNNABAI
|
1717003WL018606
|
MUNNABAI
|
00048
|
BKID0009484
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486402378
|
|
MUNNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13248
|
13248
|
|
|
|
|
|
|
|
|
22
|
ALOT
|
MP-17-003-002-002/153
(KHAMRIYA)
|
1717003000NRG23230720220208936
|
24/07/2022
|
DASHRAT KANHA
|
1717003WL018579
|
DASHRAT KANHA
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
DASHRATKANHA
|
(000000)
|
|
23
|
ALOT
|
MP-17-003-002-002/220
(KHAMRIYA)
|
1717003000NRG23230720220208939
|
24/07/2022
|
SIMA BAI BADRI LAL
|
1717003WL018579
|
SIMA BAI BADRI LAL
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
SIMABAIBADRILAL
|
(000000)
|
|
24
|
ALOT
|
MP-17-003-002-002/233
(KHAMRIYA)
|
1717003000NRG23230720220208949
|
24/07/2022
|
SANGITA JUGDISH
|
1717003WL018580
|
SANGITA JUGDISH
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
SANGITAJUGDISH
|
(000000)
|
|
25
|
ALOT
|
MP-17-003-002-002/41
(KHAMRIYA)
|
1717003000NRG23230720220208951
|
24/07/2022
|
kali bai pande
|
1717003WL018580
|
kali bai pande
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
kalibaipande
|
(000000)
|
|
26
|
ALOT
|
MP-17-003-002-002/65
(KHAMRIYA)
|
1717003000NRG23230720220208942
|
24/07/2022
|
SITA BAI MOHAN
|
1717003WL018579
|
SITA BAI MOHAN
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
SITABAIMOHAN
|
(000000)
|
|
27
|
ALOT
|
MP-17-003-020-002/88
(KANDIYA)
|
1717003000NRG23240720220209334
|
24/07/2022
|
RANGLAL
|
1717003WL018656
|
RANGLAL
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
RANGLAL
|
(000000)
|
|
28
|
ALOT
|
MP-17-003-033-001/577-B
(RINCHHA)
|
1717003000NRG23230720220209045
|
24/07/2022
|
ajay
|
1717003WL018596
|
ajay
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
ajay
|
(000000)
|
|
29
|
ALOT
|
MP-17-003-033-001/581-D
(RINCHHA)
|
1717003000NRG23230720220209046
|
24/07/2022
|
Arjuan
|
1717003WL018596
|
Arjuan
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
Arjuan
|
(000000)
|
|
30
|
ALOT
|
MP-17-003-079-001/29
(BHOJAKHEDI)
|
1717003000NRG23230720220209115
|
24/07/2022
|
BHERU SINGH
|
1717003WL018606
|
BHERU SINGH
|
00089
|
CBIN0281210
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486402378
|
|
BHERUSINGH
|
(000000)
|
|
31
|
ALOT
|
MP-17-003-079-001/424-A
(BHOJAKHEDI)
|
1717003000NRG23230720220209134
|
24/07/2022
|
BABLU SINGH
|
1717003WL018606
|
BABLU SINGH
|
00089
|
CBIN0281210
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486402378
|
|
BABLUSINGH
|
(000000)
|
|
32
|
ALOT
|
MP-17-003-085-001/131
(KALSYA)
|
1717003000NRG23230720220208832
|
24/07/2022
|
KRASHNA KUNVAR
|
1717003WL018555
|
KRASHNA KUNVAR
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
KRASHNAKUNVAR
|
(000000)
|
|
33
|
ALOT
|
MP-17-003-085-001/137
(KALSYA)
|
1717003000NRG23230720220208834
|
24/07/2022
|
GOPAL KUNVAR
|
1717003WL018555
|
GOPAL KUNVAR
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
GOPALKUNVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
34
|
ALOT
|
MP-17-003-011-001/439
(PANTHPIPLODA)
|
1717003000NRG23240720220209660
|
24/07/2022
|
BANSHI LAL SO MOHAN LAL
|
1717003WL018718
|
BANSHI LAL SO MOHAN LAL
|
00089
|
CBIN0282126
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486402378
|
|
BANSHILALSOMOHANLAL
|
(000000)
|
|
35
|
ALOT
|
MP-17-003-040-001/24
(NIPANIYALEELA)
|
1717003000NRG23240720220209823
|
24/07/2022
|
manish
|
1717003WL018742
|
manish
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
manish
|
(000000)
|
|
36
|
ALOT
|
MP-17-003-040-001/5
(NIPANIYALEELA)
|
1717003000NRG23240720220209827
|
24/07/2022
|
sita bai
|
1717003WL018742
|
sita bai
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
sitabai
|
(000000)
|
|
37
|
ALOT
|
MP-17-003-075-001/83
(BARKHEDAKHURD)
|
1717003000NRG23240720220209418
|
24/07/2022
|
PIRULAL AMARCHAND
|
1717003WL018672
|
PIRULAL AMARCHAND
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
PIRULALAMARCHAND
|
(000000)
|
|
38
|
ALOT
|
MP-17-003-081-003/242
(BAMANKHEDI)
|
1717003000NRG23240720220209992
|
24/07/2022
|
BALI BAI
|
1717003WL018785
|
BALI BAI
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
BALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
39
|
ALOT
|
MP-17-003-081-003/242
(BAMANKHEDI)
|
1717003000NRG23240720220209991
|
24/07/2022
|
RADHESHYAM
|
1717003WL018785
|
RADHESHYAM
|
00165
|
IBKL0001287
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
RADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
ALOT
|
MP-17-003-006-001/134
(DAULATGANG)
|
1717003000NRG23240720220210045
|
24/07/2022
|
kailash bai kalu singh
|
1717003WL018797
|
kailash bai kalu singh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
kailashbaikalusingh
|
(000000)
|
|
41
|
ALOT
|
MP-17-003-006-001/150
(DAULATGANG)
|
1717003000NRG23240720220210047
|
24/07/2022
|
bal kunwar
|
1717003WL018797
|
bal kunwar
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
balkunwar
|
(000000)
|
|
42
|
ALOT
|
MP-17-003-006-001/176
(DAULATGANG)
|
1717003000NRG23240720220210017
|
24/07/2022
|
kushal bai padihar
|
1717003WL018793
|
kushal bai padihar
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486402378
|
|
kushalbaipadihar
|
(000000)
|
|
43
|
ALOT
|
MP-17-003-006-001/184
(DAULATGANG)
|
1717003000NRG23240720220210009
|
24/07/2022
|
jay kunwar
|
1717003WL018792
|
jay kunwar
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486402378
|
|
jaykunwar
|
(000000)
|
|
44
|
ALOT
|
MP-17-003-006-001/19
(DAULATGANG)
|
1717003000NRG23240720220210048
|
24/07/2022
|
shanti lal
|
1717003WL018797
|
shanti lal
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
shantilal
|
(000000)
|
|
45
|
ALOT
|
MP-17-003-006-001/195
(DAULATGANG)
|
1717003000NRG23240720220210050
|
24/07/2022
|
balusingh bherusingh
|
1717003WL018797
|
balusingh bherusingh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
balusinghbherusingh
|
(000000)
|
|
46
|
ALOT
|
MP-17-003-006-001/195
(DAULATGANG)
|
1717003000NRG23240720220210049
|
24/07/2022
|
BHERU SINGH KALU SINGH
|
1717003WL018797
|
BHERU SINGH KALU SINGH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
BHERUSINGHKALUSINGH
|
(000000)
|
|
47
|
ALOT
|
MP-17-003-006-001/22
(DAULATGANG)
|
1717003000NRG23240720220210051
|
24/07/2022
|
kali bai tofansingh
|
1717003WL018797
|
kali bai tofansingh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
kalibaitofansingh
|
(000000)
|
|
48
|
ALOT
|
MP-17-003-006-001/25
(DAULATGANG)
|
1717003000NRG23240720220210024
|
24/07/2022
|
jatan bai arjuan singh
|
1717003WL018793
|
jatan bai arjuan singh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
jatanbaiarjuansingh
|
(000000)
|
|
49
|
ALOT
|
MP-17-003-006-001/278
(DAULATGANG)
|
1717003000NRG23240720220210058
|
24/07/2022
|
govind singh
|
1717003WL018798
|
govind singh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
govindsingh
|
(000000)
|
|
50
|
ALOT
|
MP-17-003-006-001/281
(DAULATGANG)
|
1717003000NRG23240720220210011
|
24/07/2022
|
mohan bai
|
1717003WL018792
|
mohan bai
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486402378
|
|
mohanbai
|
(000000)
|
|
51
|
ALOT
|
MP-17-003-006-001/396
(DAULATGANG)
|
1717003000NRG23240720220210027
|
24/07/2022
|
SHIV SINGH CHOUHAN
|
1717003WL018793
|
SHIV SINGH CHOUHAN
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
SHIVSINGHCHOUHAN
|
(000000)
|
|
52
|
ALOT
|
MP-17-003-006-001/399
(DAULATGANG)
|
1717003000NRG23240720220210054
|
24/07/2022
|
krashna bai
|
1717003WL018797
|
krashna bai
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
krashnabai
|
(000000)
|
|
53
|
ALOT
|
MP-17-003-006-001/90
(DAULATGANG)
|
1717003000NRG23240720220210055
|
24/07/2022
|
GOVIND SINGH
|
1717003WL018797
|
GOVIND SINGH
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
GOVINDSINGH
|
(000000)
|
|
54
|
ALOT
|
MP-17-003-006-002/428
(DAULATGANG)
|
1717003000NRG23240720220210030
|
24/07/2022
|
GOPAL SINGH
|
1717003WL018793
|
GOPAL SINGH
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486402378
|
|
GOPALSINGH
|
(000000)
|
|
55
|
ALOT
|
MP-17-003-006-002/428
(DAULATGANG)
|
1717003000NRG23240720220210031
|
24/07/2022
|
NIRMAL KUNWAR
|
1717003WL018793
|
NIRMAL KUNWAR
|
00176
|
IDIB000K698
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486402378
|
|
NIRMALKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
56
|
ALOT
|
MP-17-003-011-001/122
(PANTHPIPLODA)
|
1717003000NRG23240720220209659
|
24/07/2022
|
SULTANSINGH
|
1717003WL018718
|
SULTANSINGH
|
00415
|
SBIN0030054
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486402378
|
|
SULTANSINGH
|
(000000)
|
|
57
|
ALOT
|
MP-17-003-011-001/439
(PANTHPIPLODA)
|
1717003000NRG23240720220209662
|
24/07/2022
|
MAYABAI
|
1717003WL018718
|
MAYABAI
|
00415
|
SBIN0030054
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486402378
|
|
MAYABAI
|
(000000)
|
|
58
|
ALOT
|
MP-17-003-011-001/439
(PANTHPIPLODA)
|
1717003000NRG23240720220209661
|
24/07/2022
|
Shanteelal
|
1717003WL018718
|
Shanteelal
|
00415
|
SBIN0030054
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486402378
|
|
Shanteelal
|
(000000)
|
|
59
|
ALOT
|
MP-17-003-011-001/442-A
(PANTHPIPLODA)
|
1717003000NRG23230720220209061
|
24/07/2022
|
PAPITAKUNWAR
|
1717003WL018601
|
PAPITAKUNWAR
|
00415
|
SBIN0030054
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486402378
|
|
PAPITAKUNWAR
|
(000000)
|
|
60
|
ALOT
|
MP-17-003-075-001/34
(BARKHEDAKHURD)
|
1717003000NRG23240720220209417
|
24/07/2022
|
KALABAI AMARCHAND
|
1717003WL018672
|
KALABAI AMARCHAND
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
KALABAIAMARCHAND
|
(000000)
|
|
61
|
ALOT
|
MP-17-003-075-001/83
(BARKHEDAKHURD)
|
1717003000NRG23240720220209419
|
24/07/2022
|
MAMTABAI PIRULAL
|
1717003WL018672
|
MAMTABAI PIRULAL
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
MAMTABAIPIRULAL
|
(000000)
|
|
62
|
ALOT
|
MP-17-003-080-002/115
(PIPAL KHEDI)
|
1717003000NRG23240720220209967
|
24/07/2022
|
Chotelal
|
1717003WL018782
|
Chotelal
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
Chotelal
|
(000000)
|
|
63
|
ALOT
|
MP-17-003-080-002/42-A
(PIPAL KHEDI)
|
1717003000NRG23240720220209969
|
24/07/2022
|
Suresh Singh
|
1717003WL018782
|
Suresh Singh
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
SureshSingh
|
(000000)
|
|
64
|
ALOT
|
MP-17-003-080-002/42-A
(PIPAL KHEDI)
|
1717003000NRG23240720220209970
|
24/07/2022
|
Tamma Kuwar
|
1717003WL018782
|
Tamma Kuwar
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
TammaKuwar
|
(000000)
|
|
65
|
ALOT
|
MP-17-003-081-003/101
(BAMANKHEDI)
|
1717003000NRG23240720220209978
|
24/07/2022
|
BHANWARLAL BHERULAL
|
1717003WL018785
|
BHANWARLAL BHERULAL
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
BHANWARLALBHERULAL
|
(000000)
|
|
66
|
ALOT
|
MP-17-003-081-003/101
(BAMANKHEDI)
|
1717003000NRG23240720220209979
|
24/07/2022
|
TARABAI
|
1717003WL018785
|
TARABAI
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
TARABAI
|
(000000)
|
|
67
|
ALOT
|
MP-17-003-081-003/134
(BAMANKHEDI)
|
1717003000NRG23240720220209982
|
24/07/2022
|
GYARSHIBAI PURALAL
|
1717003WL018785
|
GYARSHIBAI PURALAL
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
GYARSHIBAIPURALAL
|
(000000)
|
|
68
|
ALOT
|
MP-17-003-081-003/134
(BAMANKHEDI)
|
1717003000NRG23240720220209983
|
24/07/2022
|
MANGLESH ESHAWARLAL
|
1717003WL018785
|
MANGLESH ESHAWARLAL
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
MANGLESHESHAWARLAL
|
(000000)
|
|
69
|
ALOT
|
MP-17-003-081-003/257
(BAMANKHEDI)
|
1717003000NRG23240720220209993
|
24/07/2022
|
Jujharlal patidar
|
1717003WL018785
|
Jujharlal patidar
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
Jujharlalpatidar
|
(000000)
|
|
70
|
ALOT
|
MP-17-003-081-003/82
(BAMANKHEDI)
|
1717003000NRG23240720220209975
|
24/07/2022
|
RAMCHANDRA KANA JI
|
1717003WL018784
|
RAMCHANDRA KANA JI
|
00415
|
SBIN0030054
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486402378
|
|
RAMCHANDRAKANAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
71
|
ALOT
|
MP-17-003-002-002/106
(KHAMRIYA)
|
1717003000NRG23230720220208945
|
24/07/2022
|
MOHAN BAI
|
1717003WL018580
|
MOHAN BAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
MOHANBAI
|
(000000)
|
|
72
|
ALOT
|
MP-17-003-020-002/88
(KANDIYA)
|
1717003000NRG23240720220209335
|
24/07/2022
|
bagu bai
|
1717003WL018656
|
bagu bai
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
bagubai
|
(000000)
|
|
73
|
ALOT
|
MP-17-003-033-001/50-B
(RINCHHA)
|
1717003000NRG23230720220209044
|
24/07/2022
|
Lakhan
|
1717003WL018596
|
Lakhan
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
Lakhan
|
(000000)
|
|
74
|
ALOT
|
MP-17-003-060-001/12
(KHAJURIDEVADA)
|
1717003000NRG23240720220210033
|
24/07/2022
|
GUDDU KISHAN
|
1717003WL018795
|
GUDDU KISHAN
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
GUDDUKISHAN
|
(000000)
|
|
75
|
ALOT
|
MP-17-003-060-001/144
(KHAJURIDEVADA)
|
1717003000NRG23240720220210032
|
24/07/2022
|
radheebai
|
1717003WL018794
|
radheebai
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
radheebai
|
(000000)
|
|
76
|
ALOT
|
MP-17-003-060-001/37
(KHAJURIDEVADA)
|
1717003000NRG23240720220210038
|
24/07/2022
|
kushal bai
|
1717003WL018795
|
kushal bai
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
kushalbai
|
(000000)
|
|
77
|
ALOT
|
MP-17-003-060-001/94
(KHAJURIDEVADA)
|
1717003000NRG23240720220210039
|
24/07/2022
|
SHIVNARAYAN MEHTAR
|
1717003WL018795
|
SHIVNARAYAN MEHTAR
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
SHIVNARAYANMEHTAR
|
(000000)
|
|
78
|
ALOT
|
MP-17-003-060-001/94
(KHAJURIDEVADA)
|
1717003000NRG23240720220210040
|
24/07/2022
|
SUGAN BAI
|
1717003WL018795
|
SUGAN BAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
SUGANBAI
|
(000000)
|
|
79
|
ALOT
|
MP-17-003-079-001/469
(BHOJAKHEDI)
|
1717003000NRG23230720220209140
|
24/07/2022
|
LOKESH
|
1717003WL018606
|
LOKESH
|
00415
|
SBIN0030114
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486402378
|
|
LOKESH
|
(000000)
|
|
80
|
ALOT
|
MP-17-003-081-003/238
(BAMANKHEDI)
|
1717003000NRG23240720220209990
|
24/07/2022
|
Goradhan
|
1717003WL018785
|
Goradhan
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
Goradhan
|
(000000)
|
|
81
|
ALOT
|
MP-17-003-085-001/802
(KALSYA)
|
1717003000NRG23230720220208840
|
24/07/2022
|
BABLU
|
1717003WL018555
|
BABLU
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
82
|
ALOT
|
MP-17-003-088-001/234
(KELKHEDA)
|
1717003000NRG23240720220209199
|
24/07/2022
|
BHULI BAI
|
1717003WL018621
|
BHULI BAI
|
00666
|
IDFB0040101
|
204
|
204
|
Processed
|
16/08/2022
|
|
486402378
|
|
BHULIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
83
|
ALOT
|
MP-17-003-085-001/220
(KALSYA)
|
1717003000NRG23230720220208835
|
24/07/2022
|
JAY KUNVAR
|
1717003WL018555
|
JAY KUNVAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
JAYKUNVAR
|
(000000)
|
|
84
|
ALOT
|
MP-17-003-085-001/293
(KALSYA)
|
1717003000NRG23230720220208836
|
24/07/2022
|
papu kunvar
|
1717003WL018555
|
papu kunvar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
papukunvar
|
(000000)
|
|
85
|
ALOT
|
MP-17-003-085-001/329
(KALSYA)
|
1717003000NRG23230720220208837
|
24/07/2022
|
BANE SINGH
|
1717003WL018555
|
BANE SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
BANESINGH
|
(000000)
|
|
86
|
ALOT
|
MP-17-003-085-001/47
(KALSYA)
|
1717003000NRG23230720220208838
|
24/07/2022
|
GATU BAI
|
1717003WL018555
|
GATU BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
GATUBAI
|
(000000)
|
|
87
|
ALOT
|
MP-17-003-085-001/561
(KALSYA)
|
1717003000NRG23230720220208839
|
24/07/2022
|
KAMALA BAI
|
1717003WL018555
|
KAMALA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
KAMALABAI
|
(000000)
|
|
88
|
ALOT
|
MP-17-003-085-002/809
(KALSYA)
|
1717003000NRG23230720220208841
|
24/07/2022
|
BHERU SINGH
|
1717003WL018555
|
BHERU SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
BHERUSINGH
|
(000000)
|
|
89
|
ALOT
|
MP-17-003-085-002/811
(KALSYA)
|
1717003000NRG23230720220208842
|
24/07/2022
|
PELAD
|
1717003WL018555
|
PELAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
PELAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
90
|
ALOT
|
MP-17-003-011-001/193
(PANTHPIPLODA)
|
1717003000NRG23230720220209057
|
24/07/2022
|
MOKAM SINGH KANJAI
|
1717003WL018601
|
MOKAM SINGH KANJAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
MOKAMSINGHKANJAI
|
(000000)
|
|
91
|
ALOT
|
MP-17-003-011-001/193
(PANTHPIPLODA)
|
1717003000NRG23230720220209058
|
24/07/2022
|
SABITRI BAI KANJAR
|
1717003WL018601
|
SABITRI BAI KANJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
SABITRIBAIKANJAR
|
(000000)
|
|
92
|
ALOT
|
MP-17-003-081-003/57
(BAMANKHEDI)
|
1717003000NRG23240720220209997
|
24/07/2022
|
Shubham trivedi
|
1717003WL018785
|
Shubham trivedi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
Shubhamtrivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
93
|
ALOT
|
MP-17-003-011-001/442-A
(PANTHPIPLODA)
|
1717003000NRG23230720220209060
|
24/07/2022
|
MEHARBANSINGH
|
1717003WL018601
|
MEHARBANSINGH
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486402378
|
|
MEHARBANSINGH
|
(000000)
|
|
94
|
ALOT
|
MP-17-003-088-001/543
(KELKHEDA)
|
1717003000NRG23240720220209203
|
24/07/2022
|
BADRILAL
|
1717003WL018621
|
BADRILAL
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
16/08/2022
|
|
486402378
|
|
BADRILAL
|
(000000)
|
|
95
|
ALOT
|
MP-17-003-088-001/544
(KELKHEDA)
|
1717003000NRG23240720220209204
|
24/07/2022
|
VISHNU BAI
|
1717003WL018621
|
VISHNU BAI
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
16/08/2022
|
|
486402378
|
|
VISHNUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
96
|
ALOT
|
MP-17-003-003-002/122-A
(KANTHARIYA)
|
1717003000NRG23240720220209273
|
24/07/2022
|
Jitendra Singh
|
1717003WL018634
|
Jitendra Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486402378
|
|
JitendraSingh
|
(000000)
|
|
97
|
ALOT
|
MP-17-003-003-002/122-A
(KANTHARIYA)
|
1717003000NRG23240720220209274
|
24/07/2022
|
Laad kunwar
|
1717003WL018634
|
Laad kunwar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
486402378
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122040
|
122040
|
|
|
|
|
|
|
|