|
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
|
GAROTH
|
MP-16-003-054-001/90-A
(BAMANI)
|
1716003054NRG24150520230022080
|
15/05/2023
|
SUNITA MEGWAL
|
1716003054WL001717
|
SUNITA MEGWAL
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
SUNITAMEGWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-054-001/104
(BAMANI)
|
1716003054NRG24150520230022030
|
15/05/2023
|
madansingh gumansingh
|
1716003054WL001717
|
madansingh gumansingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
madansinghgumansingh
|
BANK OF INDIA(508505)
|
|
3
|
GAROTH
|
MP-16-003-054-001/114
(BAMANI)
|
1716003054NRG24150520230022032
|
15/05/2023
|
shankarlal bheruji
|
1716003054WL001717
|
shankarlal bheruji
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
shankarlalbheruji
|
BANK OF INDIA(508505)
|
|
4
|
GAROTH
|
MP-16-003-054-001/124
(BAMANI)
|
1716003054NRG24150520230022034
|
15/05/2023
|
mohan tejsingh
|
1716003054WL001717
|
mohan tejsingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
mohantejsingh
|
BANK OF INDIA(508505)
|
|
5
|
GAROTH
|
MP-16-003-054-001/132
(BAMANI)
|
1716003054NRG24150520230022036
|
15/05/2023
|
rajsndra kaluram
|
1716003054WL001717
|
rajsndra kaluram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
rajsndrakaluram
|
BANK OF INDIA(508505)
|
|
6
|
GAROTH
|
MP-16-003-054-001/137
(BAMANI)
|
1716003054NRG24150520230022038
|
15/05/2023
|
seetaram hemraj
|
1716003054WL001717
|
seetaram hemraj
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
seetaramhemraj
|
BANK OF INDIA(508505)
|
|
7
|
GAROTH
|
MP-16-003-054-001/148
(BAMANI)
|
1716003054NRG24150520230022039
|
15/05/2023
|
vikramsingh dungarsingh
|
1716003054WL001717
|
vikramsingh dungarsingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
vikramsinghdungarsingh
|
BANK OF INDIA(508505)
|
|
8
|
GAROTH
|
MP-16-003-054-001/149
(BAMANI)
|
1716003054NRG24150520230022040
|
15/05/2023
|
RADHABAI BANJARA
|
1716003054WL001717
|
RADHABAI BANJARA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
RADHABAIBANJARA
|
BANK OF INDIA(508505)
|
|
9
|
GAROTH
|
MP-16-003-054-001/151
(BAMANI)
|
1716003054NRG24150520230022042
|
15/05/2023
|
bapulal dhanna
|
1716003054WL001717
|
bapulal dhanna
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
bapulaldhanna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAROTH
|
MP-16-003-054-001/153
(BAMANI)
|
1716003054NRG24150520230022044
|
15/05/2023
|
kripalsingh jorawarsingh
|
1716003054WL001717
|
kripalsingh jorawarsingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
kripalsinghjorawarsingh
|
BANK OF INDIA(508505)
|
|
11
|
GAROTH
|
MP-16-003-054-001/25
(BAMANI)
|
1716003054NRG24150520230022047
|
15/05/2023
|
teja nathu
|
1716003054WL001717
|
teja nathu
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
tejanathu
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAROTH
|
MP-16-003-054-001/253
(BAMANI)
|
1716003054NRG24150520230022048
|
15/05/2023
|
MOHANLAL
|
1716003054WL001717
|
MOHANLAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAROTH
|
MP-16-003-054-001/26-A
(BAMANI)
|
1716003054NRG24150520230022049
|
15/05/2023
|
kamlabai babu banjara
|
1716003054WL001717
|
kamlabai babu banjara
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
kamlabaibabubanjara
|
BANK OF INDIA(508505)
|
|
14
|
GAROTH
|
MP-16-003-054-001/269
(BAMANI)
|
1716003054NRG24150520230022050
|
15/05/2023
|
POOJABAI
|
1716003054WL001717
|
POOJABAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
POOJABAI
|
BANK OF INDIA(508505)
|
|
15
|
GAROTH
|
MP-16-003-054-001/28
(BAMANI)
|
1716003054NRG24150520230022051
|
15/05/2023
|
harisingh gangaram
|
1716003054WL001717
|
harisingh gangaram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
harisinghgangaram
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-054-001/29
(BAMANI)
|
1716003054NRG24150520230022053
|
15/05/2023
|
narayan gangaram
|
1716003054WL001717
|
narayan gangaram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
narayangangaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAROTH
|
MP-16-003-054-001/292
(BAMANI)
|
1716003054NRG24150520230022054
|
15/05/2023
|
VIJAYSINGH
|
1716003054WL001717
|
VIJAYSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
18
|
GAROTH
|
MP-16-003-054-001/43
(BAMANI)
|
1716003054NRG24150520230022063
|
15/05/2023
|
KALABAI
|
1716003054WL001717
|
KALABAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
19
|
GAROTH
|
MP-16-003-054-001/54
(BAMANI)
|
1716003054NRG24150520230022067
|
15/05/2023
|
ratanbai raghunath
|
1716003054WL001717
|
ratanbai raghunath
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
ratanbairaghunath
|
BANK OF INDIA(508505)
|
|
20
|
GAROTH
|
MP-16-003-054-001/72
(BAMANI)
|
1716003054NRG24150520230022071
|
15/05/2023
|
prabhulal pannalal
|
1716003054WL001717
|
prabhulal pannalal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
prabhulalpannalal
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-054-001/74
(BAMANI)
|
1716003054NRG24150520230022072
|
15/05/2023
|
sajjansingh kalusingh
|
1716003054WL001717
|
sajjansingh kalusingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
sajjansinghkalusingh
|
BANK OF INDIA(508505)
|
|
22
|
GAROTH
|
MP-16-003-054-001/78
(BAMANI)
|
1716003054NRG24150520230022073
|
15/05/2023
|
gopal devaji
|
1716003054WL001717
|
gopal devaji
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
gopaldevaji
|
BANK OF INDIA(508505)
|
|
23
|
GAROTH
|
MP-16-003-054-001/80
(BAMANI)
|
1716003054NRG24150520230022074
|
15/05/2023
|
bherulal ramchandra
|
1716003054WL001717
|
bherulal ramchandra
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
bherulalramchandra
|
BANK OF INDIA(508505)
|
|
24
|
GAROTH
|
MP-16-003-054-001/82
(BAMANI)
|
1716003054NRG24150520230022076
|
15/05/2023
|
karulal bheruji
|
1716003054WL001717
|
karulal bheruji
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
karulalbheruji
|
BANK OF INDIA(508505)
|
|
25
|
GAROTH
|
MP-16-003-054-001/85-A
(BAMANI)
|
1716003054NRG24150520230022077
|
15/05/2023
|
kaluram uderam
|
1716003054WL001717
|
kaluram uderam
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
kaluramuderam
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAROTH
|
MP-16-003-054-001/86
(BAMANI)
|
1716003054NRG24150520230022078
|
15/05/2023
|
mangusingh gopalsingh
|
1716003054WL001717
|
mangusingh gopalsingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
mangusinghgopalsingh
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-054-001/90
(BAMANI)
|
1716003054NRG24150520230022079
|
15/05/2023
|
prahalad sitaram
|
1716003054WL001717
|
prahalad sitaram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
prahaladsitaram
|
BANK OF INDIA(508505)
|
|
28
|
GAROTH
|
MP-16-003-054-001/93-A
(BAMANI)
|
1716003054NRG24150520230022081
|
15/05/2023
|
gabsingh dalesingh
|
1716003054WL001717
|
gabsingh dalesingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
gabsinghdalesingh
|
BANK OF INDIA(508505)
|
|
29
|
GAROTH
|
MP-16-003-054-001/96-A
(BAMANI)
|
1716003054NRG24150520230022082
|
15/05/2023
|
lalsingh rughnathsingh
|
1716003054WL001717
|
lalsingh rughnathsingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
lalsinghrughnathsingh
|
BANK OF INDIA(508505)
|
|
30
|
GAROTH
|
MP-16-003-054-001/99
(BAMANI)
|
1716003054NRG24150520230022084
|
15/05/2023
|
sodansingh prathvinsigh
|
1716003054WL001717
|
sodansingh prathvinsigh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
sodansinghprathvinsigh
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-054-002/124
(BAMANI)
|
1716003054NRG24150520230022085
|
15/05/2023
|
narayansingh sardarsingh
|
1716003054WL001717
|
narayansingh sardarsingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
narayansinghsardarsingh
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-054-002/126
(BAMANI)
|
1716003054NRG24150520230022086
|
15/05/2023
|
nandlal kaluji
|
1716003054WL001717
|
nandlal kaluji
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
nandlalkaluji
|
BANK OF INDIA(508505)
|
|
33
|
GAROTH
|
MP-16-003-054-002/129
(BAMANI)
|
1716003054NRG24150520230022087
|
15/05/2023
|
SHYAMLAL KASHIRAM
|
1716003054WL001717
|
SHYAMLAL KASHIRAM
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
SHYAMLALKASHIRAM
|
BANK OF INDIA(508505)
|
|
34
|
GAROTH
|
MP-16-003-054-002/131
(BAMANI)
|
1716003054NRG24150520230022088
|
15/05/2023
|
deepak vishwakarma
|
1716003054WL001717
|
deepak vishwakarma
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
deepakvishwakarma
|
BANK OF INDIA(508505)
|
|
35
|
GAROTH
|
MP-16-003-054-002/139
(BAMANI)
|
1716003054NRG24150520230022090
|
15/05/2023
|
sodansingh amarsingh
|
1716003054WL001717
|
sodansingh amarsingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
sodansinghamarsingh
|
BANK OF INDIA(508505)
|
|
36
|
GAROTH
|
MP-16-003-054-002/145
(BAMANI)
|
1716003054NRG24150520230022092
|
15/05/2023
|
shivnarrayan bhanwarlal
|
1716003054WL001717
|
shivnarrayan bhanwarlal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
shivnarrayanbhanwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GAROTH
|
MP-16-003-054-002/152
(BAMANI)
|
1716003054NRG24150520230022093
|
15/05/2023
|
MANGUSINGH KANSINGH
|
1716003054WL001717
|
MANGUSINGH KANSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
MANGUSINGHKANSINGH
|
BANK OF INDIA(508505)
|
|
38
|
GAROTH
|
MP-16-003-054-002/194
(BAMANI)
|
1716003054NRG24150520230022096
|
15/05/2023
|
rahul gopal bhil
|
1716003054WL001717
|
rahul gopal bhil
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
rahulgopalbhil
|
BANK OF INDIA(508505)
|
|
39
|
GAROTH
|
MP-16-003-054-002/202
(BAMANI)
|
1716003054NRG24150520230022097
|
15/05/2023
|
PHULA BAI SONDHIYA
|
1716003054WL001717
|
PHULA BAI SONDHIYA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
PHULABAISONDHIYA
|
BANK OF INDIA(508505)
|
|
40
|
GAROTH
|
MP-16-003-054-002/237
(BAMANI)
|
1716003054NRG24150520230022104
|
15/05/2023
|
kishorsingh bhonisingh
|
1716003054WL001717
|
kishorsingh bhonisingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
kishorsinghbhonisingh
|
BANK OF INDIA(508505)
|
|
41
|
GAROTH
|
MP-16-003-054-002/238
(BAMANI)
|
1716003054NRG24150520230022105
|
15/05/2023
|
kamlabai mangilal
|
1716003054WL001717
|
kamlabai mangilal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
kamlabaimangilal
|
BANK OF INDIA(508505)
|
|
42
|
GAROTH
|
MP-16-003-054-002/296
(BAMANI)
|
1716003054NRG24150520230022107
|
15/05/2023
|
RAMSINGH
|
1716003054WL001717
|
RAMSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
RAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GAROTH
|
MP-16-003-054-002/60
(BAMANI)
|
1716003054NRG24150520230022109
|
15/05/2023
|
ramubai sajjansingh
|
1716003054WL001717
|
ramubai sajjansingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
ramubaisajjansingh
|
BANK OF INDIA(508505)
|
|
44
|
GAROTH
|
MP-16-003-054-002/80
(BAMANI)
|
1716003054NRG24150520230022111
|
15/05/2023
|
madanlal dannaji
|
1716003054WL001717
|
madanlal dannaji
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
madanlaldannaji
|
BANK OF INDIA(508505)
|
|
45
|
GAROTH
|
MP-16-003-054-002/86
(BAMANI)
|
1716003054NRG24150520230022112
|
15/05/2023
|
mangibai motilal
|
1716003054WL001717
|
mangibai motilal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
mangibaimotilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
46
|
GAROTH
|
MP-16-003-054-001/131
(BAMANI)
|
1716003054NRG24150520230022035
|
15/05/2023
|
gayatribai
|
1716003054WL001717
|
gayatribai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAROTH
|
MP-16-003-054-001/152
(BAMANI)
|
1716003054NRG24150520230022043
|
15/05/2023
|
mukesh banjara
|
1716003054WL001717
|
mukesh banjara
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
mukeshbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAROTH
|
MP-16-003-054-001/45
(BAMANI)
|
1716003054NRG24150520230022064
|
15/05/2023
|
shivlal ramchandra
|
1716003054WL001717
|
shivlal ramchandra
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
shivlalramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GAROTH
|
MP-16-003-054-002/170
(BAMANI)
|
1716003054NRG24150520230022094
|
15/05/2023
|
bherulal puralal
|
1716003054WL001717
|
bherulal puralal
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
bherulalpuralal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GAROTH
|
MP-16-003-054-002/185
(BAMANI)
|
1716003054NRG24150520230022095
|
15/05/2023
|
ramlal gordhanlal prajapati
|
1716003054WL001717
|
ramlal gordhanlal prajapati
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
ramlalgordhanlalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
51
|
GAROTH
|
MP-16-003-054-001/101
(BAMANI)
|
1716003054NRG24150520230022029
|
15/05/2023
|
balusingh dalesingh
|
1716003054WL001717
|
balusingh dalesingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
balusinghdalesingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-054-001/106
(BAMANI)
|
1716003054NRG24150520230022031
|
15/05/2023
|
MADANSINGH JORAWARSINGH
|
1716003054WL001717
|
MADANSINGH JORAWARSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
MADANSINGHJORAWARSINGH
|
BANK OF INDIA(508505)
|
|
53
|
GAROTH
|
MP-16-003-054-001/117
(BAMANI)
|
1716003054NRG24150520230022033
|
15/05/2023
|
KRIPALSINGH KANSINGH SONDHIYA
|
1716003054WL001717
|
KRIPALSINGH KANSINGH SONDHIYA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
KRIPALSINGHKANSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAROTH
|
MP-16-003-054-001/135
(BAMANI)
|
1716003054NRG24150520230022037
|
15/05/2023
|
DUNGARSINGH JORAWARSINGH
|
1716003054WL001717
|
DUNGARSINGH JORAWARSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
DUNGARSINGHJORAWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-054-001/150
(BAMANI)
|
1716003054NRG24150520230022041
|
15/05/2023
|
SHYAM SINGH SODHIYA
|
1716003054WL001717
|
SHYAM SINGH SODHIYA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
SHYAMSINGHSODHIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAROTH
|
MP-16-003-054-001/16
(BAMANI)
|
1716003054NRG24150520230022045
|
15/05/2023
|
BAMNIBAI KALU BANJARA
|
1716003054WL001717
|
BAMNIBAI KALU BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
BAMNIBAIKALUBANJARA
|
BANK OF INDIA(508505)
|
|
57
|
GAROTH
|
MP-16-003-054-001/20
(BAMANI)
|
1716003054NRG24150520230022046
|
15/05/2023
|
KANKUBAI RODULAL
|
1716003054WL001717
|
KANKUBAI RODULAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
KANKUBAIRODULAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-054-001/288
(BAMANI)
|
1716003054NRG24150520230022052
|
15/05/2023
|
RAY SINGH BANJARA
|
1716003054WL001717
|
RAY SINGH BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
RAYSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-054-001/294
(BAMANI)
|
1716003054NRG24150520230022055
|
15/05/2023
|
PAPPU LAL
|
1716003054WL001717
|
PAPPU LAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
PAPPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GAROTH
|
MP-16-003-054-001/297
(BAMANI)
|
1716003054NRG24150520230022056
|
15/05/2023
|
Manju Bai
|
1716003054WL001717
|
Manju Bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
61
|
GAROTH
|
MP-16-003-054-001/32
(BAMANI)
|
1716003054NRG24150520230022058
|
15/05/2023
|
LEELA BAI HIRALAL BANJARA
|
1716003054WL001717
|
LEELA BAI HIRALAL BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
LEELABAIHIRALALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-054-001/35
(BAMANI)
|
1716003054NRG24150520230022059
|
15/05/2023
|
MANGILAL BHAVSINGH BANJARA
|
1716003054WL001717
|
MANGILAL BHAVSINGH BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
MANGILALBHAVSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-054-001/36
(BAMANI)
|
1716003054NRG24150520230022060
|
15/05/2023
|
BACHCHA BAI NARAYAN BANJARA
|
1716003054WL001717
|
BACHCHA BAI NARAYAN BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
BACHCHABAINARAYANBANJARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-054-001/39
(BAMANI)
|
1716003054NRG24150520230022062
|
15/05/2023
|
SAJJANIBAI KESHURAM BANJARA
|
1716003054WL001717
|
SAJJANIBAI KESHURAM BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
SAJJANIBAIKESHURAMBANJARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-054-001/46
(BAMANI)
|
1716003054NRG24150520230022065
|
15/05/2023
|
BADRILAL KANHAIYALAL
|
1716003054WL001717
|
BADRILAL KANHAIYALAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
BADRILALKANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-054-001/5-A
(BAMANI)
|
1716003054NRG24150520230022066
|
15/05/2023
|
bherulal bapulal
|
1716003054WL001717
|
bherulal bapulal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
bherulalbapulal
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-054-001/55-A
(BAMANI)
|
1716003054NRG24150520230022068
|
15/05/2023
|
shanti bai bai
|
1716003054WL001717
|
shanti bai bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
shantibaibai
|
BANK OF INDIA(508505)
|
|
68
|
GAROTH
|
MP-16-003-054-001/62
(BAMANI)
|
1716003054NRG24150520230022069
|
15/05/2023
|
suresh ramchandra
|
1716003054WL001717
|
suresh ramchandra
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
sureshramchandra
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-054-001/71
(BAMANI)
|
1716003054NRG24150520230022070
|
15/05/2023
|
SHAMBHU LAL UDAYRAM
|
1716003054WL001717
|
SHAMBHU LAL UDAYRAM
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
SHAMBHULALUDAYRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-054-001/81
(BAMANI)
|
1716003054NRG24150520230022075
|
15/05/2023
|
KANTIBAI
|
1716003054WL001717
|
KANTIBAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-054-001/97
(BAMANI)
|
1716003054NRG24150520230022083
|
15/05/2023
|
TOFANSINGH RUGHNATHSINGH
|
1716003054WL001717
|
TOFANSINGH RUGHNATHSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
TOFANSINGHRUGHNATHSINGH
|
BANK OF INDIA(508505)
|
|
72
|
GAROTH
|
MP-16-003-054-002/138
(BAMANI)
|
1716003054NRG24150520230022089
|
15/05/2023
|
SURESH RAMACHANDAR VAYAS
|
1716003054WL001717
|
SURESH RAMACHANDAR VAYAS
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
SURESHRAMACHANDARVAYAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
GAROTH
|
MP-16-003-054-002/142
(BAMANI)
|
1716003054NRG24150520230022091
|
15/05/2023
|
Gabsingh fatesingh
|
1716003054WL001717
|
Gabsingh fatesingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
Gabsinghfatesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
GAROTH
|
MP-16-003-054-002/209
(BAMANI)
|
1716003054NRG24150520230022098
|
15/05/2023
|
seetaram devaji
|
1716003054WL001717
|
seetaram devaji
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
seetaramdevaji
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-054-002/212
(BAMANI)
|
1716003054NRG24150520230022099
|
15/05/2023
|
SULTANSINGH BHAGWANSINGH
|
1716003054WL001717
|
SULTANSINGH BHAGWANSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
SULTANSINGHBHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAROTH
|
MP-16-003-054-002/219
(BAMANI)
|
1716003054NRG24150520230022100
|
15/05/2023
|
KARULAL BHANWARLAL
|
1716003054WL001717
|
KARULAL BHANWARLAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
KARULALBHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAROTH
|
MP-16-003-054-002/221
(BAMANI)
|
1716003054NRG24150520230022101
|
15/05/2023
|
NARAYANSINGH GANGARAM
|
1716003054WL001717
|
NARAYANSINGH GANGARAM
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
NARAYANSINGHGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAROTH
|
MP-16-003-054-002/224
(BAMANI)
|
1716003054NRG24150520230022102
|
15/05/2023
|
HADAMATSINGH FATESINGH
|
1716003054WL001717
|
HADAMATSINGH FATESINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
HADAMATSINGHFATESINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-054-002/233
(BAMANI)
|
1716003054NRG24150520230022103
|
15/05/2023
|
GOPAL SINGH RATANSINGH
|
1716003054WL001717
|
GOPAL SINGH RATANSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
GOPALSINGHRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-054-002/25
(BAMANI)
|
1716003054NRG24150520230022106
|
15/05/2023
|
RAMCHANDRA
|
1716003054WL001717
|
RAMCHANDRA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-054-002/52
(BAMANI)
|
1716003054NRG24150520230022108
|
15/05/2023
|
jagdish kana prajapati
|
1716003054WL001717
|
jagdish kana prajapati
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
jagdishkanaprajapati
|
BANK OF INDIA(508505)
|
|
82
|
GAROTH
|
MP-16-003-054-002/65
(BAMANI)
|
1716003054NRG24150520230022110
|
15/05/2023
|
MANGUSINGH BAPUSINGH
|
1716003054WL001717
|
MANGUSINGH BAPUSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
MANGUSINGHBAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAROTH
|
MP-16-003-054-002/90
(BAMANI)
|
1716003054NRG24150520230022113
|
15/05/2023
|
DANISINGH KALUSINGH
|
1716003054WL001717
|
DANISINGH KALUSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836305742
|
|
DANISINGHKALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|