|
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-17-003-004-001/201
(DABDIYA)
|
1717003000NRG23260720220213661
|
27/07/2022
|
BHANWARLAL
|
1717003WL019381
|
BHANWARLAL
|
00045
|
BARB0ALOTXX
|
30
|
30
|
Processed
|
16/08/2022
|
|
484777478
|
|
BHANWARLAL
|
BANK OF BARODA(606985)
|
|
2
|
ALOT
|
MP-17-003-028-001/121
(BHIM)
|
1717003000NRG23270720220214669
|
27/07/2022
|
KRAPAL SINGH
|
1717003WL019535
|
KRAPAL SINGH
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
KRAPALSINGH
|
BANK OF BARODA(606985)
|
|
3
|
ALOT
|
MP-17-003-028-001/144
(BHIM)
|
1717003000NRG23270720220214670
|
27/07/2022
|
NARAYAN
|
1717003WL019535
|
NARAYAN
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
4
|
ALOT
|
MP-17-003-030-002/52
(BHUTIYA)
|
1717003000NRG23260720220213917
|
27/07/2022
|
kaniram
|
1717003WL019410
|
kaniram
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
kaniram
|
BANK OF BARODA(606985)
|
|
5
|
ALOT
|
MP-17-003-031-003/35
(KACHHALIA)
|
1717003000NRG23270720220214393
|
27/07/2022
|
JATANBAI
|
1717003WL019467
|
JATANBAI
|
00045
|
BARB0ALOTXX
|
6
|
6
|
Processed
|
16/08/2022
|
|
484777478
|
|
JATANBAI
|
BANK OF BARODA(606985)
|
|
6
|
ALOT
|
MP-17-003-038-001/135
(SHERPURKHURD)
|
1717003000NRG23260720220213845
|
27/07/2022
|
MADAN SINGH
|
1717003WL019405
|
MADAN SINGH
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
MADANSINGH
|
ICICI BANK LTD(508534)
|
|
7
|
ALOT
|
MP-17-003-038-001/335-D
(SHERPURKHURD)
|
1717003000NRG23260720220213876
|
27/07/2022
|
SADIK
|
1717003WL019407
|
SADIK
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
SADIK
|
BANK OF BARODA(606985)
|
|
8
|
ALOT
|
MP-17-003-046-002/27
(MANUNIYA)
|
1717003000NRG23270720220214370
|
27/07/2022
|
VILAM
|
1717003WL019465
|
VILAM
|
00045
|
BARB0ALOTXX
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
VILAM
|
BANK OF BARODA(606985)
|
|
9
|
ALOT
|
MP-17-003-046-002/52
(MANUNIYA)
|
1717003000NRG23270720220214438
|
27/07/2022
|
Jitendra Malvi
|
1717003WL019476
|
Jitendra Malvi
|
00045
|
BARB0ALOTXX
|
2448
|
2448
|
Rejected
|
16/08/2022
|
|
484777478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ALOT
|
MP-17-003-049-002/62
(MUNJ)
|
1717003000NRG23270720220214197
|
27/07/2022
|
madan rupa
|
1717003WL019444
|
madan rupa
|
00045
|
BARB0ALOTXX
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
madanrupa
|
BANK OF BARODA(606985)
|
|
11
|
ALOT
|
MP-17-003-049-002/62
(MUNJ)
|
1717003000NRG23270720220214198
|
27/07/2022
|
sumitri madan
|
1717003WL019444
|
sumitri madan
|
00045
|
BARB0ALOTXX
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
sumitrimadan
|
BANK OF BARODA(606985)
|
|
12
|
ALOT
|
MP-17-003-055-001/171
(NEGROON)
|
1717003000NRG23260720220213614
|
27/07/2022
|
BADRILAL SHOBHARAM
|
1717003WL019374
|
BADRILAL SHOBHARAM
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
BADRILALSHOBHARAM
|
BANK OF INDIA(508505)
|
|
13
|
ALOT
|
MP-17-003-081-003/89
(BAMANKHEDI)
|
1717003081NRG23270720220214315
|
27/07/2022
|
MANGUBAI RAMESH
|
1717003081WL019455
|
MANGUBAI RAMESH
|
00045
|
BARB0ALOTXX
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484777478
|
|
MANGUBAIRAMESH
|
BANK OF BARODA(606985)
|
|
14
|
ALOT
|
MP-17-003-081-003/89
(BAMANKHEDI)
|
1717003081NRG23270720220214314
|
27/07/2022
|
RAMESH KANHEYALAL
|
1717003081WL019455
|
RAMESH KANHEYALAL
|
00045
|
BARB0ALOTXX
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484777478
|
|
RAMESHKANHEYALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19212
|
19212
|
|
|
|
|
|
|
|
|
15
|
ALOT
|
MP-17-003-028-001/153
(BHIM)
|
1717003000NRG23270720220214672
|
27/07/2022
|
PRADHANSINGH
|
1717003WL019535
|
PRADHANSINGH
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
PRADHANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
ALOT
|
MP-17-003-028-001/174
(BHIM)
|
1717003000NRG23270720220214675
|
27/07/2022
|
KRAPAL
|
1717003WL019535
|
KRAPAL
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
KRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ALOT
|
MP-17-003-038-001/272
(SHERPURKHURD)
|
1717003000NRG23260720220213860
|
27/07/2022
|
SHAYAMLAL KALURAM
|
1717003WL019406
|
SHAYAMLAL KALURAM
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHAYAMLALKALURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
18
|
ALOT
|
MP-17-003-038-001/29
(SHERPURKHURD)
|
1717003000NRG23260720220213850
|
27/07/2022
|
DYARAM.BHUVANGI
|
1717003WL019405
|
DYARAM.BHUVANGI
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
DYARAM.BHUVANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ALOT
|
MP-17-003-078-002/12
(BORKHEDI)
|
1717003000NRG23270720220214589
|
27/07/2022
|
BHARATBAI KELASH
|
1717003WL019502
|
BHARATBAI KELASH
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
BHARATBAIKELASH
|
BANK OF INDIA(508505)
|
|
20
|
ALOT
|
MP-17-003-078-002/12
(BORKHEDI)
|
1717003000NRG23270720220214588
|
27/07/2022
|
KELASH DEVA
|
1717003WL019502
|
KELASH DEVA
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
KELASHDEVA
|
BANK OF INDIA(508505)
|
|
21
|
ALOT
|
MP-17-003-078-002/63
(BORKHEDI)
|
1717003000NRG23270720220214591
|
27/07/2022
|
BALAKBAI GORDAN
|
1717003WL019502
|
BALAKBAI GORDAN
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
BALAKBAIGORDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ALOT
|
MP-17-003-078-002/63
(BORKHEDI)
|
1717003000NRG23270720220214590
|
27/07/2022
|
GORDAN THAVAR
|
1717003WL019502
|
GORDAN THAVAR
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
GORDANTHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ALOT
|
MP-17-003-078-002/76
(BORKHEDI)
|
1717003000NRG23270720220214592
|
27/07/2022
|
MANA RAMA
|
1717003WL019502
|
MANA RAMA
|
00089
|
CBIN0281210
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
MANARAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ALOT
|
MP-17-003-078-002/76
(BORKHEDI)
|
1717003000NRG23270720220214593
|
27/07/2022
|
SHAMUBAI MANAJI
|
1717003WL019502
|
SHAMUBAI MANAJI
|
00089
|
CBIN0281210
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHAMUBAIMANAJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
25
|
ALOT
|
MP-17-003-010-001/21
(KISHANGARH)
|
1717003010NRG23260720220214067
|
27/07/2022
|
DHARMENDRA PRABHU
|
1717003010WL019426
|
DHARMENDRA PRABHU
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
DHARMENDRAPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ALOT
|
MP-17-003-010-001/21
(KISHANGARH)
|
1717003010NRG23260720220214065
|
27/07/2022
|
PRABHULAL NAGGA
|
1717003010WL019426
|
PRABHULAL NAGGA
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
PRABHULALNAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ALOT
|
MP-17-003-010-001/21
(KISHANGARH)
|
1717003010NRG23260720220214066
|
27/07/2022
|
RESHAMBAI PRABHU
|
1717003010WL019426
|
RESHAMBAI PRABHU
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
RESHAMBAIPRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ALOT
|
MP-17-003-010-001/39
(KISHANGARH)
|
1717003010NRG23260720220214129
|
27/07/2022
|
MANGUBAI KALURAM
|
1717003010WL019434
|
MANGUBAI KALURAM
|
00089
|
CBIN0282126
|
1
|
1
|
Processed
|
16/08/2022
|
|
484777478
|
|
MANGUBAIKALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ALOT
|
MP-17-003-010-001/39
(KISHANGARH)
|
1717003010NRG23260720220214130
|
27/07/2022
|
RADHESHYAM KALURAM
|
1717003010WL019434
|
RADHESHYAM KALURAM
|
00089
|
CBIN0282126
|
1
|
1
|
Processed
|
16/08/2022
|
|
484777478
|
|
RADHESHYAMKALURAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ALOT
|
MP-17-003-010-001/43
(KISHANGARH)
|
1717003010NRG23260720220214055
|
27/07/2022
|
MERBAN RAMSINGH
|
1717003010WL019425
|
MERBAN RAMSINGH
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
MERBANRAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
31
|
ALOT
|
MP-17-003-010-001/45
(KISHANGARH)
|
1717003010NRG23260720220214070
|
27/07/2022
|
MANABAI NAGU
|
1717003010WL019426
|
MANABAI NAGU
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
MANABAINAGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ALOT
|
MP-17-003-010-001/51
(KISHANGARH)
|
1717003010NRG23260720220214073
|
27/07/2022
|
SUGANBAI TULASIRAM
|
1717003010WL019426
|
SUGANBAI TULASIRAM
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
SUGANBAITULASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ALOT
|
MP-17-003-010-002/19
(KISHANGARH)
|
1717003010NRG23260720220214061
|
27/07/2022
|
SHANKAR
|
1717003010WL019425
|
SHANKAR
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ALOT
|
MP-17-003-010-002/4
(KISHANGARH)
|
1717003010NRG23260720220214062
|
27/07/2022
|
BHERU
|
1717003010WL019425
|
BHERU
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
BHERU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ALOT
|
MP-17-003-010-002/47
(KISHANGARH)
|
1717003010NRG23260720220214063
|
27/07/2022
|
NATHU THAWAR
|
1717003010WL019425
|
NATHU THAWAR
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
NATHUTHAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ALOT
|
MP-17-003-023-002/103
(SANGAKHEDA)
|
1717003000NRG23270720220214421
|
27/07/2022
|
MOHANSHING
|
1717003WL019473
|
MOHANSHING
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
MOHANSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ALOT
|
MP-17-003-023-002/125
(SANGAKHEDA)
|
1717003000NRG23270720220214422
|
27/07/2022
|
JUZARSHINGH
|
1717003WL019473
|
JUZARSHINGH
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
JUZARSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ALOT
|
MP-17-003-023-002/18
(SANGAKHEDA)
|
1717003000NRG23270720220214416
|
27/07/2022
|
BAPULAL THAWAR
|
1717003WL019472
|
BAPULAL THAWAR
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
BAPULALTHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ALOT
|
MP-17-003-023-002/18
(SANGAKHEDA)
|
1717003000NRG23270720220214417
|
27/07/2022
|
BHANVAR BAPULAL
|
1717003WL019472
|
BHANVAR BAPULAL
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
BHANVARBAPULAL
|
BANK OF BARODA(606985)
|
|
40
|
ALOT
|
MP-17-003-023-002/31
(SANGAKHEDA)
|
1717003000NRG23270720220214424
|
27/07/2022
|
SHANTIBAI KISHN
|
1717003WL019473
|
SHANTIBAI KISHN
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHANTIBAIKISHN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ALOT
|
MP-17-003-023-002/37
(SANGAKHEDA)
|
1717003000NRG23270720220214419
|
27/07/2022
|
AMBAARAM BAGREE
|
1717003WL019472
|
AMBAARAM BAGREE
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
AMBAARAMBAGREE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ALOT
|
MP-17-003-023-002/37
(SANGAKHEDA)
|
1717003000NRG23270720220214420
|
27/07/2022
|
SAJU BAI
|
1717003WL019472
|
SAJU BAI
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
SAJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ALOT
|
MP-17-003-023-002/71
(SANGAKHEDA)
|
1717003000NRG23270720220214404
|
27/07/2022
|
BAGDIRAM RUPAJI
|
1717003WL019470
|
BAGDIRAM RUPAJI
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
BAGDIRAMRUPAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ALOT
|
MP-17-003-023-002/71
(SANGAKHEDA)
|
1717003000NRG23270720220214405
|
27/07/2022
|
KANHEYALAL
|
1717003WL019470
|
KANHEYALAL
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
KANHEYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ALOT
|
MP-17-003-023-002/78
(SANGAKHEDA)
|
1717003000NRG23270720220214407
|
27/07/2022
|
GOPAL GOVINDRAM
|
1717003WL019470
|
GOPAL GOVINDRAM
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
GOPALGOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
ALOT
|
MP-17-003-023-002/78
(SANGAKHEDA)
|
1717003000NRG23270720220214406
|
27/07/2022
|
GOVINADRAM NAGU
|
1717003WL019470
|
GOVINADRAM NAGU
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
GOVINADRAMNAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
ALOT
|
MP-17-003-023-002/87
(SANGAKHEDA)
|
1717003000NRG23270720220214408
|
27/07/2022
|
MOHANLAL RUPAJI
|
1717003WL019470
|
MOHANLAL RUPAJI
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
MOHANLALRUPAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ALOT
|
MP-17-003-023-002/87
(SANGAKHEDA)
|
1717003000NRG23270720220214409
|
27/07/2022
|
SHANGITABAI MOHANLAL
|
1717003WL019470
|
SHANGITABAI MOHANLAL
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHANGITABAIMOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ALOT
|
MP-17-003-046-001/103
(MANUNIYA)
|
1717003000NRG23270720220214436
|
27/07/2022
|
maya bai gopal
|
1717003WL019476
|
maya bai gopal
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
mayabaigopal
|
HDFC BANK LTD(607152)
|
|
50
|
ALOT
|
MP-17-003-046-001/130
(MANUNIYA)
|
1717003000NRG23270720220214353
|
27/07/2022
|
NANDLAL JHABBALAL
|
1717003WL019461
|
NANDLAL JHABBALAL
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
NANDLALJHABBALAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ALOT
|
MP-17-003-046-001/40
(MANUNIYA)
|
1717003000NRG23270720220214426
|
27/07/2022
|
HIRADAS MOHANDAS
|
1717003WL019474
|
HIRADAS MOHANDAS
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
HIRADASMOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ALOT
|
MP-17-003-046-001/41
(MANUNIYA)
|
1717003000NRG23270720220214410
|
27/07/2022
|
SHANKERLAL NANURAM BALAI
|
1717003WL019471
|
SHANKERLAL NANURAM BALAI
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHANKERLALNANURAMBALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ALOT
|
MP-17-003-046-001/5
(MANUNIYA)
|
1717003000NRG23270720220214430
|
27/07/2022
|
SHAMBHULAL DHANNA
|
1717003WL019475
|
SHAMBHULAL DHANNA
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHAMBHULALDHANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ALOT
|
MP-17-003-046-001/5
(MANUNIYA)
|
1717003000NRG23270720220214431
|
27/07/2022
|
SHARDABAI SHAMBHULAL
|
1717003WL019475
|
SHARDABAI SHAMBHULAL
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHARDABAISHAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ALOT
|
MP-17-003-046-001/51
(MANUNIYA)
|
1717003000NRG23270720220214427
|
27/07/2022
|
PREMBAI RAMESHDAS
|
1717003WL019474
|
PREMBAI RAMESHDAS
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
PREMBAIRAMESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ALOT
|
MP-17-003-046-001/51
(MANUNIYA)
|
1717003000NRG23270720220214428
|
27/07/2022
|
SHIVDAS RAMESHADAS
|
1717003WL019474
|
SHIVDAS RAMESHADAS
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHIVDASRAMESHADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ALOT
|
MP-17-003-046-001/95
(MANUNIYA)
|
1717003000NRG23270720220214432
|
27/07/2022
|
KALABAI JUJHARLAL
|
1717003WL019475
|
KALABAI JUJHARLAL
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
KALABAIJUJHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ALOT
|
MP-17-003-046-001/95
(MANUNIYA)
|
1717003000NRG23270720220214433
|
27/07/2022
|
KANHEYALAL JUJHARLAL
|
1717003WL019475
|
KANHEYALAL JUJHARLAL
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
KANHEYALALJUJHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ALOT
|
MP-17-003-046-001/99
(MANUNIYA)
|
1717003000NRG23270720220214435
|
27/07/2022
|
JANIBAI PRAKASH
|
1717003WL019475
|
JANIBAI PRAKASH
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
JANIBAIPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ALOT
|
MP-17-003-046-001/99
(MANUNIYA)
|
1717003000NRG23270720220214434
|
27/07/2022
|
PRAKASH LAXMAN
|
1717003WL019475
|
PRAKASH LAXMAN
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
PRAKASHLAXMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ALOT
|
MP-17-003-046-002/100
(MANUNIYA)
|
1717003000NRG23270720220214411
|
27/07/2022
|
DEVISINGH BAPUSINGH
|
1717003WL019471
|
DEVISINGH BAPUSINGH
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
DEVISINGHBAPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ALOT
|
MP-17-003-046-002/33
(MANUNIYA)
|
1717003000NRG23270720220214395
|
27/07/2022
|
ANGURBALA KACHARULAL
|
1717003WL019468
|
ANGURBALA KACHARULAL
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
ANGURBALAKACHARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ALOT
|
MP-17-003-046-002/33
(MANUNIYA)
|
1717003000NRG23270720220214394
|
27/07/2022
|
KACHARULAL BHERA
|
1717003WL019468
|
KACHARULAL BHERA
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
KACHARULALBHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ALOT
|
MP-17-003-046-002/37
(MANUNIYA)
|
1717003000NRG23270720220214396
|
27/07/2022
|
DAYARAM BALAI
|
1717003WL019468
|
DAYARAM BALAI
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
DAYARAMBALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ALOT
|
MP-17-003-046-002/47
(MANUNIYA)
|
1717003000NRG23270720220214372
|
27/07/2022
|
RUKAMANBAI SHANKARLAL
|
1717003WL019465
|
RUKAMANBAI SHANKARLAL
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
RUKAMANBAISHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ALOT
|
MP-17-003-046-002/47
(MANUNIYA)
|
1717003000NRG23270720220214371
|
27/07/2022
|
SHANKAR LAL SURYAVANSHI
|
1717003WL019465
|
SHANKAR LAL SURYAVANSHI
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHANKARLALSURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ALOT
|
MP-17-003-046-002/48
(MANUNIYA)
|
1717003000NRG23270720220214397
|
27/07/2022
|
RAMESHVAR LAXMAN
|
1717003WL019468
|
RAMESHVAR LAXMAN
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
RAMESHVARLAXMAN
|
BANK OF BARODA(606985)
|
|
68
|
ALOT
|
MP-17-003-046-002/49
(MANUNIYA)
|
1717003000NRG23270720220214413
|
27/07/2022
|
SAMRATH MANGILAL
|
1717003WL019471
|
SAMRATH MANGILAL
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
SAMRATHMANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ALOT
|
MP-17-003-046-002/50
(MANUNIYA)
|
1717003000NRG23270720220214374
|
27/07/2022
|
RAJUBAI SHAMBHULAL
|
1717003WL019465
|
RAJUBAI SHAMBHULAL
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
RAJUBAISHAMBHULAL
|
BANK OF BARODA(606985)
|
|
70
|
ALOT
|
MP-17-003-046-002/50
(MANUNIYA)
|
1717003000NRG23270720220214373
|
27/07/2022
|
SHAMBHULAL SHAGUJI
|
1717003WL019465
|
SHAMBHULAL SHAGUJI
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHAMBHULALSHAGUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ALOT
|
MP-17-003-046-002/53
(MANUNIYA)
|
1717003000NRG23270720220214376
|
27/07/2022
|
NAVAL RAMAJI
|
1717003WL019465
|
NAVAL RAMAJI
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
NAVALRAMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ALOT
|
MP-17-003-046-002/59
(MANUNIYA)
|
1717003000NRG23270720220214415
|
27/07/2022
|
TUFANSINGH GUMANSINGH
|
1717003WL019471
|
TUFANSINGH GUMANSINGH
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
TUFANSINGHGUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ALOT
|
MP-17-003-046-002/65
(MANUNIYA)
|
1717003000NRG23270720220214377
|
27/07/2022
|
RAJUBAI BABULAL
|
1717003WL019465
|
RAJUBAI BABULAL
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
RAJUBAIBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ALOT
|
MP-17-003-046-002/86
(MANUNIYA)
|
1717003000NRG23270720220214368
|
27/07/2022
|
BHANVARLAL ANOKHILAL
|
1717003WL019464
|
BHANVARLAL ANOKHILAL
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
BHANVARLALANOKHILAL
|
BANK OF BARODA(606985)
|
|
75
|
ALOT
|
MP-17-003-046-002/92
(MANUNIYA)
|
1717003000NRG23270720220214369
|
27/07/2022
|
RAMESHVAR KANVARLAL
|
1717003WL019464
|
RAMESHVAR KANVARLAL
|
00089
|
CBIN0282126
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
RAMESHVARKANVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ALOT
|
MP-17-003-053-001/358
(RANAYARA)
|
1717003000NRG23270720220215418
|
27/07/2022
|
BALURAM
|
1717003WL019613
|
BALURAM
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
BALURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
ALOT
|
MP-17-003-053-001/360
(RANAYARA)
|
1717003000NRG23270720220215422
|
27/07/2022
|
BALIBAI
|
1717003WL019613
|
BALIBAI
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
BALIBAI
|
BANK OF BARODA(606985)
|
|
78
|
ALOT
|
MP-17-003-053-001/406
(RANAYARA)
|
1717003000NRG23270720220215425
|
27/07/2022
|
SATYANARAYAN
|
1717003WL019613
|
SATYANARAYAN
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
ALOT
|
MP-17-003-066-002/247-B
(BHAISANA)
|
1717003066NRG23270720220214553
|
27/07/2022
|
BHANWARLAL NAGU
|
1717003066WL019499
|
BHANWARLAL NAGU
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
BHANWARLALNAGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
80
|
ALOT
|
MP-17-003-066-002/248
(BHAISANA)
|
1717003066NRG23270720220214554
|
27/07/2022
|
ESHWARLAL NAGU
|
1717003066WL019499
|
ESHWARLAL NAGU
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
ESHWARLALNAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ALOT
|
MP-17-003-073-002/158
(KARWA KHEDI)
|
1717003073NRG23260720220213393
|
27/07/2022
|
ramlal devchand
|
1717003073WL019336
|
ramlal devchand
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
ramlaldevchand
|
STATE BANK OF INDIA(508548)
|
|
82
|
ALOT
|
MP-17-003-073-002/330
(KARWA KHEDI)
|
1717003073NRG23260720220213398
|
27/07/2022
|
devilal bhavarlal
|
1717003073WL019336
|
devilal bhavarlal
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
devilalbhavarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116282
|
116282
|
|
|
|
|
|
|
|
|
83
|
ALOT
|
MP-17-003-053-001/360
(RANAYARA)
|
1717003000NRG23270720220215421
|
27/07/2022
|
MANAK
|
1717003WL019613
|
MANAK
|
00152
|
HDFC0001775
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
MANAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
ALOT
|
MP-17-003-038-001/126
(SHERPURKHURD)
|
1717003000NRG23260720220213858
|
27/07/2022
|
SHYAMLAL
|
1717003WL019406
|
SHYAMLAL
|
00168
|
ICIC0002740
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHYAMLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
ALOT
|
MP-17-003-030-002/115
(BHUTIYA)
|
1717003000NRG23260720220213912
|
27/07/2022
|
Gopal Singh
|
1717003WL019410
|
Gopal Singh
|
00168
|
ICIC0006563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
GopalSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
ALOT
|
MP-17-003-089-001/113
(KHARWA KALA)
|
1717003089NRG23270720220214888
|
27/07/2022
|
guman singh
|
1717003089WL019556
|
guman singh
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
gumansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
ALOT
|
MP-17-003-089-001/113
(KHARWA KALA)
|
1717003089NRG23270720220214889
|
27/07/2022
|
radha
|
1717003089WL019556
|
radha
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
radha
|
INDIAN BANK(607105)
|
|
88
|
ALOT
|
MP-17-003-089-001/185
(KHARWA KALA)
|
1717003089NRG23270720220214890
|
27/07/2022
|
PIRULAL MALVIYA
|
1717003089WL019556
|
PIRULAL MALVIYA
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
PIRULALMALVIYA
|
INDIAN BANK(607105)
|
|
89
|
ALOT
|
MP-17-003-089-001/185
(KHARWA KALA)
|
1717003089NRG23270720220214891
|
27/07/2022
|
RESHAMBAI
|
1717003089WL019556
|
RESHAMBAI
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
RESHAMBAI
|
INDIAN BANK(607105)
|
|
90
|
ALOT
|
MP-17-003-089-001/289
(KHARWA KALA)
|
1717003089NRG23270720220214879
|
27/07/2022
|
dasrath
|
1717003089WL019554
|
dasrath
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
dasrath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
91
|
ALOT
|
MP-17-003-004-001/29
(DABDIYA)
|
1717003000NRG23260720220213664
|
27/07/2022
|
vishnusharma
|
1717003WL019381
|
vishnusharma
|
00415
|
SBIN0030054
|
30
|
30
|
Processed
|
16/08/2022
|
|
484777478
|
|
vishnusharma
|
BANK OF BARODA(606985)
|
|
92
|
ALOT
|
MP-17-003-023-002/264
(SANGAKHEDA)
|
1717003000NRG23270720220214418
|
27/07/2022
|
RADHESHYAM
|
1717003WL019472
|
RADHESHYAM
|
00415
|
SBIN0030054
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
ALOT
|
MP-17-003-030-002/112
(BHUTIYA)
|
1717003000NRG23260720220213911
|
27/07/2022
|
SURAJ PAL RUGNATH
|
1717003WL019410
|
SURAJ PAL RUGNATH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
SURAJPALRUGNATH
|
BANK OF INDIA(508505)
|
|
94
|
ALOT
|
MP-17-003-030-002/14
(BHUTIYA)
|
1717003000NRG23260720220213914
|
27/07/2022
|
KAILASH
|
1717003WL019410
|
KAILASH
|
00415
|
SBIN0030054
|
12
|
12
|
Processed
|
16/08/2022
|
|
484777478
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
95
|
ALOT
|
MP-17-003-030-002/36
(BHUTIYA)
|
1717003000NRG23260720220213915
|
27/07/2022
|
BABULAL
|
1717003WL019410
|
BABULAL
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
96
|
ALOT
|
MP-17-003-030-002/55
(BHUTIYA)
|
1717003000NRG23260720220213918
|
27/07/2022
|
RAMCHANDR NATHUJI
|
1717003WL019410
|
RAMCHANDR NATHUJI
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
RAMCHANDRNATHUJI
|
ICICI BANK LTD(508534)
|
|
97
|
ALOT
|
MP-17-003-055-001/171
(NEGROON)
|
1717003000NRG23260720220213615
|
27/07/2022
|
GEETA
|
1717003WL019374
|
GEETA
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ALOT
|
MP-17-003-055-001/20
(NEGROON)
|
1717003000NRG23260720220213616
|
27/07/2022
|
girdhari mehtab
|
1717003WL019374
|
girdhari mehtab
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
girdharimehtab
|
STATE BANK OF INDIA(508548)
|
|
99
|
ALOT
|
MP-17-003-055-001/286
(NEGROON)
|
1717003000NRG23260720220213619
|
27/07/2022
|
MOHAN SINGH RAM SINGH
|
1717003WL019374
|
MOHAN SINGH RAM SINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
MOHANSINGHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ALOT
|
MP-17-003-055-001/294
(NEGROON)
|
1717003000NRG23260720220213620
|
27/07/2022
|
GORDHAN SINGH JARE SINGH
|
1717003WL019374
|
GORDHAN SINGH JARE SINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
GORDHANSINGHJARESINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ALOT
|
MP-17-003-055-001/294
(NEGROON)
|
1717003000NRG23260720220213621
|
27/07/2022
|
rajendra singh jare singh
|
1717003WL019374
|
rajendra singh jare singh
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
rajendrasinghjaresingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
ALOT
|
MP-17-003-055-001/313
(NEGROON)
|
1717003000NRG23260720220213623
|
27/07/2022
|
nagga amra
|
1717003WL019374
|
nagga amra
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
naggaamra
|
STATE BANK OF INDIA(508548)
|
|
103
|
ALOT
|
MP-17-003-055-001/377
(NEGROON)
|
1717003000NRG23260720220213624
|
27/07/2022
|
RAMA SHOBHARAM
|
1717003WL019374
|
RAMA SHOBHARAM
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
RAMASHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
ALOT
|
MP-17-003-055-001/377
(NEGROON)
|
1717003000NRG23260720220213625
|
27/07/2022
|
SIMA
|
1717003WL019374
|
SIMA
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ALOT
|
MP-17-003-066-001/13
(BHAISANA)
|
1717003066NRG23270720220214577
|
27/07/2022
|
ANANDBAIUMRAVSINGH
|
1717003066WL019501
|
ANANDBAIUMRAVSINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
ANANDBAIUMRAVSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
ALOT
|
MP-17-003-066-001/13
(BHAISANA)
|
1717003066NRG23270720220214578
|
27/07/2022
|
PRADHAN SINGH TANWAR
|
1717003066WL019501
|
PRADHAN SINGH TANWAR
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
PRADHANSINGHTANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ALOT
|
MP-17-003-066-002/125
(BHAISANA)
|
1717003066NRG23270720220214579
|
27/07/2022
|
ASHOK KACHRU
|
1717003066WL019501
|
ASHOK KACHRU
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
ASHOKKACHRU
|
STATE BANK OF INDIA(508548)
|
|
108
|
ALOT
|
MP-17-003-066-002/13
(BHAISANA)
|
1717003066NRG23270720220214538
|
27/07/2022
|
shaidabee khajukha
|
1717003066WL019497
|
shaidabee khajukha
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
shaidabeekhajukha
|
STATE BANK OF INDIA(508548)
|
|
109
|
ALOT
|
MP-17-003-066-002/176
(BHAISANA)
|
1717003066NRG23270720220214542
|
27/07/2022
|
MUKESH
|
1717003066WL019497
|
MUKESH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
ALOT
|
MP-17-003-066-002/178
(BHAISANA)
|
1717003066NRG23270720220214543
|
27/07/2022
|
SHANTI BAI
|
1717003066WL019497
|
SHANTI BAI
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ALOT
|
MP-17-003-066-002/194
(BHAISANA)
|
1717003066NRG23270720220214546
|
27/07/2022
|
bhuribee sehjadkha
|
1717003066WL019497
|
bhuribee sehjadkha
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
bhuribeesehjadkha
|
STATE BANK OF INDIA(508548)
|
|
112
|
ALOT
|
MP-17-003-066-002/21
(BHAISANA)
|
1717003000NRG23270720220214727
|
27/07/2022
|
KRISHNAKUNWAR
|
1717003WL019539
|
KRISHNAKUNWAR
|
00415
|
SBIN0030054
|
816
|
816
|
Processed
|
16/08/2022
|
|
484777478
|
|
KRISHNAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ALOT
|
MP-17-003-066-002/211
(BHAISANA)
|
1717003066NRG23270720220214582
|
27/07/2022
|
SHYAMLAL MANGILAL
|
1717003066WL019501
|
SHYAMLAL MANGILAL
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHYAMLALMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
ALOT
|
MP-17-003-066-002/22
(BHAISANA)
|
1717003000NRG23270720220214728
|
27/07/2022
|
RADHA BAI
|
1717003WL019539
|
RADHA BAI
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ALOT
|
MP-17-003-066-002/238
(BHAISANA)
|
1717003000NRG23270720220214729
|
27/07/2022
|
REKHA BAI PRABHULAL
|
1717003WL019539
|
REKHA BAI PRABHULAL
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
REKHABAIPRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
ALOT
|
MP-17-003-066-002/246-A
(BHAISANA)
|
1717003000NRG23270720220214730
|
27/07/2022
|
KARIBAI VISHNUDAS
|
1717003WL019539
|
KARIBAI VISHNUDAS
|
00415
|
SBIN0030054
|
204
|
204
|
Processed
|
16/08/2022
|
|
484777478
|
|
KARIBAIVISHNUDAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
ALOT
|
MP-17-003-066-002/42
(BHAISANA)
|
1717003066NRG23270720220214562
|
27/07/2022
|
Mangal Singh Bhagvanji
|
1717003066WL019499
|
Mangal Singh Bhagvanji
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
MangalSinghBhagvanji
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
118
|
ALOT
|
MP-17-003-066-002/77
(BHAISANA)
|
1717003066NRG23270720220214565
|
27/07/2022
|
KARUSINGH RAMSINGH
|
1717003066WL019499
|
KARUSINGH RAMSINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
KARUSINGHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
ALOT
|
MP-17-003-066-002/8
(BHAISANA)
|
1717003066NRG23270720220214566
|
27/07/2022
|
MAN SINGH
|
1717003066WL019499
|
MAN SINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
ALOT
|
MP-17-003-066-002/97
(BHAISANA)
|
1717003066NRG23270720220214586
|
27/07/2022
|
KALI BAI MADAN LAL
|
1717003066WL019501
|
KALI BAI MADAN LAL
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
KALIBAIMADANLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
ALOT
|
MP-17-003-071-002/180
(KOTHDITAL)
|
1717003000NRG23270720220214501
|
27/07/2022
|
leeela bai mangu ji
|
1717003WL019487
|
leeela bai mangu ji
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
leeelabaimanguji
|
STATE BANK OF INDIA(508548)
|
|
122
|
ALOT
|
MP-17-003-071-002/270
(KOTHDITAL)
|
1717003000NRG23270720220214502
|
27/07/2022
|
BHAGWAN SINGH GULAB JI
|
1717003WL019487
|
BHAGWAN SINGH GULAB JI
|
00415
|
SBIN0030054
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484777478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
ALOT
|
MP-17-003-071-002/42
(KOTHDITAL)
|
1717003000NRG23270720220214496
|
27/07/2022
|
mamta bai
|
1717003WL019486
|
mamta bai
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
ALOT
|
MP-17-003-071-002/42
(KOTHDITAL)
|
1717003000NRG23270720220214495
|
27/07/2022
|
RAMESH NATH BAPU NATH
|
1717003WL019486
|
RAMESH NATH BAPU NATH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
RAMESHNATHBAPUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ALOT
|
MP-17-003-071-002/43
(KOTHDITAL)
|
1717003000NRG23270720220214488
|
27/07/2022
|
bhuwan nanda ji
|
1717003WL019485
|
bhuwan nanda ji
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
bhuwannandaji
|
STATE BANK OF INDIA(508548)
|
|
126
|
ALOT
|
MP-17-003-071-002/43
(KOTHDITAL)
|
1717003000NRG23270720220214489
|
27/07/2022
|
FALU BAI BHUWAN
|
1717003WL019485
|
FALU BAI BHUWAN
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
FALUBAIBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
ALOT
|
MP-17-003-071-002/45
(KOTHDITAL)
|
1717003000NRG23270720220214490
|
27/07/2022
|
KACHRU MADHU JI
|
1717003WL019485
|
KACHRU MADHU JI
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
KACHRUMADHUJI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ALOT
|
MP-17-003-071-002/45
(KOTHDITAL)
|
1717003000NRG23270720220214491
|
27/07/2022
|
LALITA BAI KACHRU
|
1717003WL019485
|
LALITA BAI KACHRU
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
LALITABAIKACHRU
|
STATE BANK OF INDIA(508548)
|
|
129
|
ALOT
|
MP-17-003-071-002/84
(KOTHDITAL)
|
1717003000NRG23270720220214492
|
27/07/2022
|
MANOR LAL
|
1717003WL019485
|
MANOR LAL
|
00415
|
SBIN0030054
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484777478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
ALOT
|
MP-17-003-071-002/9
(KOTHDITAL)
|
1717003000NRG23270720220214499
|
27/07/2022
|
KALU NATH
|
1717003WL019486
|
KALU NATH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
KALUNATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
ALOT
|
MP-17-003-073-001/36
(KARWA KHEDI)
|
1717003073NRG23260720220213384
|
27/07/2022
|
CHANDAR SINGH
|
1717003073WL019336
|
CHANDAR SINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ALOT
|
MP-17-003-073-001/41
(KARWA KHEDI)
|
1717003073NRG23260720220213386
|
27/07/2022
|
TUFANSHING BAPUSHING
|
1717003073WL019336
|
TUFANSHING BAPUSHING
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
TUFANSHINGBAPUSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ALOT
|
MP-17-003-073-002/171
(KARWA KHEDI)
|
1717003073NRG23260720220213418
|
27/07/2022
|
BABULAL DHAKAD
|
1717003073WL019338
|
BABULAL DHAKAD
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
BABULALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
ALOT
|
MP-17-003-073-002/185
(KARWA KHEDI)
|
1717003073NRG23260720220213394
|
27/07/2022
|
SHANTILAL RAMPRATAP
|
1717003073WL019336
|
SHANTILAL RAMPRATAP
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHANTILALRAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
ALOT
|
MP-17-003-073-002/233
(KARWA KHEDI)
|
1717003073NRG23260720220213395
|
27/07/2022
|
PRAKASH KALURAM
|
1717003073WL019336
|
PRAKASH KALURAM
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
PRAKASHKALURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
136
|
ALOT
|
MP-17-003-073-002/354
(KARWA KHEDI)
|
1717003073NRG23260720220213400
|
27/07/2022
|
BANKAT JAGNNATH
|
1717003073WL019336
|
BANKAT JAGNNATH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
BANKATJAGNNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ALOT
|
MP-17-003-073-002/406
(KARWA KHEDI)
|
1717003073NRG23260720220213404
|
27/07/2022
|
NANDLAL Rameshwar
|
1717003073WL019336
|
NANDLAL Rameshwar
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
NANDLALRameshwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
ALOT
|
MP-17-003-073-002/451
(KARWA KHEDI)
|
1717003073NRG23260720220213419
|
27/07/2022
|
badreelal ramlal
|
1717003073WL019338
|
badreelal ramlal
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
badreelalramlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
ALOT
|
MP-17-003-073-002/475
(KARWA KHEDI)
|
1717003073NRG23260720220213420
|
27/07/2022
|
DURGALAL JAGNNATH
|
1717003073WL019338
|
DURGALAL JAGNNATH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
DURGALALJAGNNATH
|
HDFC BANK LTD(607152)
|
|
140
|
ALOT
|
MP-17-003-073-002/475
(KARWA KHEDI)
|
1717003073NRG23260720220213421
|
27/07/2022
|
GUDDIBAI DURGALAL
|
1717003073WL019338
|
GUDDIBAI DURGALAL
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
GUDDIBAIDURGALAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
ALOT
|
MP-17-003-073-002/557
(KARWA KHEDI)
|
1717003073NRG23260720220213405
|
27/07/2022
|
DURGALAL SHANKARLAL
|
1717003073WL019336
|
DURGALAL SHANKARLAL
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
DURGALALSHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
ALOT
|
MP-17-003-073-002/572
(KARWA KHEDI)
|
1717003073NRG23260720220213423
|
27/07/2022
|
anil bhawarlalji dhakad
|
1717003073WL019338
|
anil bhawarlalji dhakad
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
anilbhawarlaljidhakad
|
STATE BANK OF INDIA(508548)
|
|
143
|
ALOT
|
MP-17-003-073-002/572
(KARWA KHEDI)
|
1717003073NRG23260720220213422
|
27/07/2022
|
guddibai dhakad bhawarlal
|
1717003073WL019338
|
guddibai dhakad bhawarlal
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
guddibaidhakadbhawarlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
ALOT
|
MP-17-003-073-002/587
(KARWA KHEDI)
|
1717003073NRG23260720220213408
|
27/07/2022
|
chhogalal parjapat
|
1717003073WL019336
|
chhogalal parjapat
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
chhogalalparjapat
|
STATE BANK OF INDIA(508548)
|
|
145
|
ALOT
|
MP-17-003-073-002/587
(KARWA KHEDI)
|
1717003073NRG23260720220213409
|
27/07/2022
|
parwatibai parjapat
|
1717003073WL019336
|
parwatibai parjapat
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
parwatibaiparjapat
|
STATE BANK OF INDIA(508548)
|
|
146
|
ALOT
|
MP-17-003-081-003/81
(BAMANKHEDI)
|
1717003081NRG23270720220214317
|
27/07/2022
|
MANGILAL RAMA JI
|
1717003081WL019456
|
MANGILAL RAMA JI
|
00415
|
SBIN0030054
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484777478
|
|
MANGILALRAMAJI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ALOT
|
MP-17-003-081-003/81
(BAMANKHEDI)
|
1717003081NRG23270720220214318
|
27/07/2022
|
RAMESH MANGILAL
|
1717003081WL019456
|
RAMESH MANGILAL
|
00415
|
SBIN0030054
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484777478
|
|
RAMESHMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
ALOT
|
MP-17-003-082-001/74
(AKYA KALA)
|
1717003082NRG23270720220214319
|
27/07/2022
|
JASHODA BADRI LAL
|
1717003082WL019457
|
JASHODA BADRI LAL
|
00415
|
SBIN0030054
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484777478
|
|
JASHODABADRILAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
ALOT
|
MP-17-003-082-001/80
(AKYA KALA)
|
1717003082NRG23270720220214320
|
27/07/2022
|
PAVAN BAI DASHRATH
|
1717003082WL019457
|
PAVAN BAI DASHRATH
|
00415
|
SBIN0030054
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484777478
|
|
PAVANBAIDASHRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69150
|
69150
|
|
|
|
|
|
|
|
|
150
|
ALOT
|
MP-17-003-053-001/359
(RANAYARA)
|
1717003000NRG23270720220215420
|
27/07/2022
|
dhapu bai
|
1717003WL019613
|
dhapu bai
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
151
|
ALOT
|
MP-17-003-031-001/107
(KACHHALIA)
|
1717003000NRG23270720220214378
|
27/07/2022
|
MOTILAL
|
1717003WL019466
|
MOTILAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
ALOT
|
MP-17-003-031-003/101
(KACHHALIA)
|
1717003000NRG23270720220214386
|
27/07/2022
|
HOKAM SINGH RUPSINGH
|
1717003WL019467
|
HOKAM SINGH RUPSINGH
|
00415
|
SBIN0030114
|
6
|
6
|
Processed
|
16/08/2022
|
|
484777478
|
|
HOKAMSINGHRUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
ALOT
|
MP-17-003-031-003/108
(KACHHALIA)
|
1717003000NRG23270720220214382
|
27/07/2022
|
ISHAWARLAL MAGNIRAM
|
1717003WL019466
|
ISHAWARLAL MAGNIRAM
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
ISHAWARLALMAGNIRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
ALOT
|
MP-17-003-031-003/108
(KACHHALIA)
|
1717003000NRG23270720220214383
|
27/07/2022
|
PAPU BAI ISHAWARLAL
|
1717003WL019466
|
PAPU BAI ISHAWARLAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
PAPUBAIISHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
ALOT
|
MP-17-003-031-003/11
(KACHHALIA)
|
1717003000NRG23270720220214387
|
27/07/2022
|
SHYAMBAI RUPSHINGH
|
1717003WL019467
|
SHYAMBAI RUPSHINGH
|
00415
|
SBIN0030114
|
6
|
6
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHYAMBAIRUPSHINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
ALOT
|
MP-17-003-031-003/112
(KACHHALIA)
|
1717003000NRG23270720220214388
|
27/07/2022
|
SARDARSINGH
|
1717003WL019467
|
SARDARSINGH
|
00415
|
SBIN0030114
|
6
|
6
|
Processed
|
16/08/2022
|
|
484777478
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
ALOT
|
MP-17-003-031-003/21
(KACHHALIA)
|
1717003000NRG23270720220214390
|
27/07/2022
|
THANKUWAR UKARSINGH
|
1717003WL019467
|
THANKUWAR UKARSINGH
|
00415
|
SBIN0030114
|
6
|
6
|
Processed
|
16/08/2022
|
|
484777478
|
|
THANKUWARUKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
ALOT
|
MP-17-003-031-003/22
(KACHHALIA)
|
1717003000NRG23270720220214384
|
27/07/2022
|
ANWAR KHA ALLHABAGSH
|
1717003WL019466
|
ANWAR KHA ALLHABAGSH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
ANWARKHAALLHABAGSH
|
STATE BANK OF INDIA(508548)
|
|
159
|
ALOT
|
MP-17-003-031-003/22
(KACHHALIA)
|
1717003000NRG23270720220214385
|
27/07/2022
|
RUBHINA BEE ANWAR KHA
|
1717003WL019466
|
RUBHINA BEE ANWAR KHA
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
RUBHINABEEANWARKHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ALOT
|
MP-17-003-031-003/24
(KACHHALIA)
|
1717003000NRG23270720220214391
|
27/07/2022
|
MAGANBAI AMARSHING
|
1717003WL019467
|
MAGANBAI AMARSHING
|
00415
|
SBIN0030114
|
6
|
6
|
Processed
|
16/08/2022
|
|
484777478
|
|
MAGANBAIAMARSHING
|
STATE BANK OF INDIA(508548)
|
|
161
|
ALOT
|
MP-17-003-031-003/266
(KACHHALIA)
|
1717003000NRG23270720220214392
|
27/07/2022
|
MEHARBANSINGH
|
1717003WL019467
|
MEHARBANSINGH
|
00415
|
SBIN0030114
|
6
|
6
|
Processed
|
16/08/2022
|
|
484777478
|
|
MEHARBANSINGH
|
BANK OF BARODA(606985)
|
|
162
|
ALOT
|
MP-17-003-038-001/135
(SHERPURKHURD)
|
1717003000NRG23260720220213846
|
27/07/2022
|
KRISHANA BAI
|
1717003WL019405
|
KRISHANA BAI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
KRISHANABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ALOT
|
MP-17-003-038-001/223
(SHERPURKHURD)
|
1717003000NRG23260720220213870
|
27/07/2022
|
KALURAM RAMRATN
|
1717003WL019407
|
KALURAM RAMRATN
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
KALURAMRAMRATN
|
STATE BANK OF INDIA(508548)
|
|
164
|
ALOT
|
MP-17-003-038-001/233
(SHERPURKHURD)
|
1717003000NRG23260720220213871
|
27/07/2022
|
BAGDIRAM DHNNAJI
|
1717003WL019407
|
BAGDIRAM DHNNAJI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
BAGDIRAMDHNNAJI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ALOT
|
MP-17-003-038-001/328-D
(SHERPURKHURD)
|
1717003000NRG23260720220213861
|
27/07/2022
|
VIKKI
|
1717003WL019406
|
VIKKI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
VIKKI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ALOT
|
MP-17-003-038-001/33
(SHERPURKHURD)
|
1717003000NRG23260720220213862
|
27/07/2022
|
KILESH.MOHNLAL
|
1717003WL019406
|
KILESH.MOHNLAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
KILESH.MOHNLAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
ALOT
|
MP-17-003-038-001/38
(SHERPURKHURD)
|
1717003000NRG23260720220213877
|
27/07/2022
|
RATANLAL
|
1717003WL019407
|
RATANLAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
ALOT
|
MP-17-003-038-001/55
(SHERPURKHURD)
|
1717003000NRG23260720220213854
|
27/07/2022
|
AMBARAM.BHERULAL
|
1717003WL019405
|
AMBARAM.BHERULAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
AMBARAM.BHERULAL
|
BANK OF BARODA(606985)
|
|
169
|
ALOT
|
MP-17-003-038-001/55
(SHERPURKHURD)
|
1717003000NRG23260720220213855
|
27/07/2022
|
SANGITA BAI AMBARAM
|
1717003WL019405
|
SANGITA BAI AMBARAM
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
SANGITABAIAMBARAM
|
BANK OF BARODA(606985)
|
|
170
|
ALOT
|
MP-17-003-038-001/58
(SHERPURKHURD)
|
1717003000NRG23260720220213883
|
27/07/2022
|
KALABAI VARDICHAND
|
1717003WL019407
|
KALABAI VARDICHAND
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
KALABAIVARDICHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
ALOT
|
MP-17-003-038-001/58
(SHERPURKHURD)
|
1717003000NRG23260720220213882
|
27/07/2022
|
VARDICHAND NANDAJI
|
1717003WL019407
|
VARDICHAND NANDAJI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
VARDICHANDNANDAJI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ALOT
|
MP-17-003-038-001/73
(SHERPURKHURD)
|
1717003000NRG23260720220213856
|
27/07/2022
|
KESHURAM KANAJI
|
1717003WL019405
|
KESHURAM KANAJI
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
KESHURAMKANAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ALOT
|
MP-17-003-038-001/88
(SHERPURKHURD)
|
1717003000NRG23260720220213885
|
27/07/2022
|
BHERULAL
|
1717003WL019407
|
BHERULAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
ALOT
|
MP-17-003-038-001/99
(SHERPURKHURD)
|
1717003000NRG23260720220213857
|
27/07/2022
|
SHAMBHULAL SHANKARLAL
|
1717003WL019405
|
SHAMBHULAL SHANKARLAL
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
SHAMBHULALSHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
ALOT
|
MP-17-003-049-002/61
(MUNJ)
|
1717003000NRG23270720220214196
|
27/07/2022
|
kali bai jujar
|
1717003WL019444
|
kali bai jujar
|
00415
|
SBIN0030114
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484777478
|
|
kalibaijujar
|
BANK OF INDIA(508505)
|
|
176
|
ALOT
|
MP-17-003-053-001/359
(RANAYARA)
|
1717003000NRG23270720220215419
|
27/07/2022
|
ROHIT
|
1717003WL019613
|
ROHIT
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
ALOT
|
MP-17-003-069-002/180
(MORIYA)
|
1717003000NRG23270720220214721
|
27/07/2022
|
ghanshyam
|
1717003WL019538
|
ghanshyam
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
178
|
ALOT
|
MP-17-003-090-001/117
(PIPLIYA MARU)
|
1717003000NRG23260720220213531
|
27/07/2022
|
kailash bai
|
1717003WL019355
|
kailash bai
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
ALOT
|
MP-17-003-090-001/194
(PIPLIYA MARU)
|
1717003000NRG23260720220213532
|
27/07/2022
|
dharmendra singh
|
1717003WL019355
|
dharmendra singh
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
180
|
ALOT
|
MP-17-003-073-002/348
(KARWA KHEDI)
|
1717003073NRG23260720220213399
|
27/07/2022
|
MAGILAL NRBHERAM dhakad
|
1717003073WL019336
|
MAGILAL NRBHERAM dhakad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484777478
|
|
MAGILALNRBHERAMdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260984
|
260984
|
|
|
|
|
|
|
|