|
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-16-003-013-002/242
(KHARKHEDA)
|
1716003013NRG24080520230016032
|
08/05/2023
|
rukman bai mangilal
|
1716003013WL001164
|
rukman bai mangilal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
rukmanbaimangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-013-001/282
(KHARKHEDA)
|
1716003013NRG24080520230015970
|
08/05/2023
|
vishnu bai ishwar singh
|
1716003013WL001164
|
vishnu bai ishwar singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
vishnubaiishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAROTH
|
MP-16-003-013-001/283
(KHARKHEDA)
|
1716003013NRG24080520230015972
|
08/05/2023
|
ram singh bhuwani singh
|
1716003013WL001164
|
ram singh bhuwani singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
ramsinghbhuwanisingh
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-013-001/283
(KHARKHEDA)
|
1716003013NRG24080520230015971
|
08/05/2023
|
ram singh bhuwani singh
|
1716003013WL001164
|
ram singh bhuwani singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
ramsinghbhuwanisingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAROTH
|
MP-16-003-013-001/284
(KHARKHEDA)
|
1716003013NRG24080520230015975
|
08/05/2023
|
vinod singh umrav singh sondhiya
|
1716003013WL001164
|
vinod singh umrav singh sondhiya
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
vinodsinghumravsinghsondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAROTH
|
MP-16-003-013-001/284
(KHARKHEDA)
|
1716003013NRG24080520230015973
|
08/05/2023
|
vinod singh umrav singh sondhiya
|
1716003013WL001164
|
vinod singh umrav singh sondhiya
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
vinodsinghumravsinghsondhiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-013-001/285
(KHARKHEDA)
|
1716003013NRG24080520230015976
|
08/05/2023
|
kushal mehar
|
1716003013WL001164
|
kushal mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
kushalmehar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAROTH
|
MP-16-003-013-001/285
(KHARKHEDA)
|
1716003013NRG24080520230015977
|
08/05/2023
|
vilam bai mehar
|
1716003013WL001164
|
vilam bai mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
vilambaimehar
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAROTH
|
MP-16-003-013-001/286
(KHARKHEDA)
|
1716003013NRG24080520230015978
|
08/05/2023
|
gopal singh chander singh
|
1716003013WL001164
|
gopal singh chander singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
gopalsinghchandersingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAROTH
|
MP-16-003-013-001/286
(KHARKHEDA)
|
1716003013NRG24080520230015979
|
08/05/2023
|
guddi bai gopal singh
|
1716003013WL001164
|
guddi bai gopal singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
guddibaigopalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAROTH
|
MP-16-003-013-001/287
(KHARKHEDA)
|
1716003013NRG24080520230015982
|
08/05/2023
|
anita kunwar mangusingh
|
1716003013WL001164
|
anita kunwar mangusingh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
anitakunwarmangusingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAROTH
|
MP-16-003-013-001/287
(KHARKHEDA)
|
1716003013NRG24080520230015981
|
08/05/2023
|
mangusingh
|
1716003013WL001164
|
mangusingh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
mangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAROTH
|
MP-16-003-013-001/288
(KHARKHEDA)
|
1716003013NRG24080520230015984
|
08/05/2023
|
Shyamubai bhonishankar
|
1716003013WL001164
|
Shyamubai bhonishankar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
Shyamubaibhonishankar
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAROTH
|
MP-16-003-013-001/288
(KHARKHEDA)
|
1716003013NRG24080520230015983
|
08/05/2023
|
Shyamubai bhonishankar
|
1716003013WL001164
|
Shyamubai bhonishankar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
Shyamubaibhonishankar
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAROTH
|
MP-16-003-013-001/290
(KHARKHEDA)
|
1716003013NRG24080520230015988
|
08/05/2023
|
aatmaram mehar
|
1716003013WL001164
|
aatmaram mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
aatmarammehar
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAROTH
|
MP-16-003-013-001/290
(KHARKHEDA)
|
1716003013NRG24080520230015987
|
08/05/2023
|
aatmaram mehar
|
1716003013WL001164
|
aatmaram mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
aatmarammehar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAROTH
|
MP-16-003-013-001/292
(KHARKHEDA)
|
1716003013NRG24080520230015990
|
08/05/2023
|
rina bai jagdish
|
1716003013WL001164
|
rina bai jagdish
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
rinabaijagdish
|
BANK OF INDIA(508505)
|
|
18
|
GAROTH
|
MP-16-003-013-001/292
(KHARKHEDA)
|
1716003013NRG24080520230015989
|
08/05/2023
|
rina bai jagdish
|
1716003013WL001164
|
rina bai jagdish
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
rinabaijagdish
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAROTH
|
MP-16-003-013-001/293
(KHARKHEDA)
|
1716003013NRG24080520230015991
|
08/05/2023
|
dinesh kumar ramchandra mehar
|
1716003013WL001164
|
dinesh kumar ramchandra mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
dineshkumarramchandramehar
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAROTH
|
MP-16-003-013-001/294
(KHARKHEDA)
|
1716003013NRG24080520230015993
|
08/05/2023
|
santosh bai
|
1716003013WL001164
|
santosh bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAROTH
|
MP-16-003-013-001/294
(KHARKHEDA)
|
1716003013NRG24080520230015992
|
08/05/2023
|
shantilal mehar
|
1716003013WL001164
|
shantilal mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
shantilalmehar
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAROTH
|
MP-16-003-013-001/295
(KHARKHEDA)
|
1716003013NRG24080520230015994
|
08/05/2023
|
pavan kumar babulal
|
1716003013WL001164
|
pavan kumar babulal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
pavankumarbabulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
23
|
GAROTH
|
MP-16-003-013-001/295
(KHARKHEDA)
|
1716003013NRG24080520230015995
|
08/05/2023
|
santosh bai pavan kumar
|
1716003013WL001164
|
santosh bai pavan kumar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
santoshbaipavankumar
|
BANK OF BARODA(606985)
|
|
24
|
GAROTH
|
MP-16-003-013-001/296
(KHARKHEDA)
|
1716003013NRG24080520230015996
|
08/05/2023
|
rahul mehar
|
1716003013WL001164
|
rahul mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
rahulmehar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAROTH
|
MP-16-003-013-001/297
(KHARKHEDA)
|
1716003013NRG24080520230015999
|
08/05/2023
|
dinesh gangaram mehar
|
1716003013WL001164
|
dinesh gangaram mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
dineshgangarammehar
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAROTH
|
MP-16-003-013-001/297
(KHARKHEDA)
|
1716003013NRG24080520230015998
|
08/05/2023
|
dinesh gangaram mehar
|
1716003013WL001164
|
dinesh gangaram mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
dineshgangarammehar
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAROTH
|
MP-16-003-013-001/298
(KHARKHEDA)
|
1716003013NRG24080520230016000
|
08/05/2023
|
gangaram mehtab mehar
|
1716003013WL001164
|
gangaram mehtab mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
gangarammehtabmehar
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAROTH
|
MP-16-003-013-001/299
(KHARKHEDA)
|
1716003013NRG24080520230016002
|
08/05/2023
|
ashok kumar karulal
|
1716003013WL001164
|
ashok kumar karulal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
ashokkumarkarulal
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAROTH
|
MP-16-003-013-001/299
(KHARKHEDA)
|
1716003013NRG24080520230016003
|
08/05/2023
|
varsha kumari
|
1716003013WL001164
|
varsha kumari
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
varshakumari
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
GAROTH
|
MP-16-003-013-001/303
(KHARKHEDA)
|
1716003013NRG24080520230016006
|
08/05/2023
|
REKHA BAI PANWAR
|
1716003013WL001164
|
REKHA BAI PANWAR
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
REKHABAIPANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GAROTH
|
MP-16-003-013-001/304
(KHARKHEDA)
|
1716003013NRG24080520230016009
|
08/05/2023
|
PAVAN SISODIYA
|
1716003013WL001164
|
PAVAN SISODIYA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
PAVANSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAROTH
|
MP-16-003-013-001/304
(KHARKHEDA)
|
1716003013NRG24080520230016007
|
08/05/2023
|
PAVAN SISODIYA
|
1716003013WL001164
|
PAVAN SISODIYA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
PAVANSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAROTH
|
MP-16-003-013-001/313
(KHARKHEDA)
|
1716003013NRG24080520230016024
|
08/05/2023
|
Shankar lal deva
|
1716003013WL001164
|
Shankar lal deva
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
Shankarlaldeva
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAROTH
|
MP-16-003-013-001/313
(KHARKHEDA)
|
1716003013NRG24080520230016023
|
08/05/2023
|
Shankar lal deva
|
1716003013WL001164
|
Shankar lal deva
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
Shankarlaldeva
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAROTH
|
MP-16-003-013-001/313
(KHARKHEDA)
|
1716003013NRG24080520230016022
|
08/05/2023
|
Shankar lal deva
|
1716003013WL001164
|
Shankar lal deva
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
Shankarlaldeva
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GAROTH
|
MP-16-003-013-002/239
(KHARKHEDA)
|
1716003013NRG24080520230016028
|
08/05/2023
|
JASRAJSINGH
|
1716003013WL001164
|
JASRAJSINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687114462
|
|
JASRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAROTH
|
MP-16-003-013-002/239
(KHARKHEDA)
|
1716003013NRG24080520230016027
|
08/05/2023
|
JASRAJSINGH
|
1716003013WL001164
|
JASRAJSINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
JASRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAROTH
|
MP-16-003-013-002/240
(KHARKHEDA)
|
1716003013NRG24080520230016030
|
08/05/2023
|
PREM BAI SODAN SINGH
|
1716003013WL001164
|
PREM BAI SODAN SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
PREMBAISODANSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
GAROTH
|
MP-16-003-013-002/240
(KHARKHEDA)
|
1716003013NRG24080520230016029
|
08/05/2023
|
PREM BAI SODAN SINGH
|
1716003013WL001164
|
PREM BAI SODAN SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
PREMBAISODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAROTH
|
MP-16-003-013-002/280
(KHARKHEDA)
|
1716003013NRG24080520230016040
|
08/05/2023
|
KANGRES BAI
|
1716003013WL001164
|
KANGRES BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
KANGRESBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAROTH
|
MP-16-003-013-002/280
(KHARKHEDA)
|
1716003013NRG24080520230016039
|
08/05/2023
|
MAN SINGH
|
1716003013WL001164
|
MAN SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAROTH
|
MP-16-003-013-002/282
(KHARKHEDA)
|
1716003013NRG24080520230016041
|
08/05/2023
|
BALU SINGH BHAGWANSINGH
|
1716003013WL001164
|
BALU SINGH BHAGWANSINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
BALUSINGHBHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GAROTH
|
MP-16-003-013-002/282
(KHARKHEDA)
|
1716003013NRG24080520230016042
|
08/05/2023
|
MUNNA BAI BALU SINGH
|
1716003013WL001164
|
MUNNA BAI BALU SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
MUNNABAIBALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAROTH
|
MP-16-003-013-002/283
(KHARKHEDA)
|
1716003013NRG24080520230016043
|
08/05/2023
|
MAN SINGH
|
1716003013WL001164
|
MAN SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAROTH
|
MP-16-003-013-002/283
(KHARKHEDA)
|
1716003013NRG24080520230016044
|
08/05/2023
|
MUNNA BAI
|
1716003013WL001164
|
MUNNA BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAROTH
|
MP-16-003-013-002/284
(KHARKHEDA)
|
1716003013NRG24080520230016046
|
08/05/2023
|
ISHVARLAL
|
1716003013WL001164
|
ISHVARLAL
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
ISHVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
GAROTH
|
MP-16-003-013-002/284
(KHARKHEDA)
|
1716003013NRG24080520230016045
|
08/05/2023
|
ISHVARLAL
|
1716003013WL001164
|
ISHVARLAL
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
ISHVARLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAROTH
|
MP-16-003-013-002/289
(KHARKHEDA)
|
1716003013NRG24080520230016049
|
08/05/2023
|
KALU SINGH UMRAV SINGH
|
1716003013WL001164
|
KALU SINGH UMRAV SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
KALUSINGHUMRAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAROTH
|
MP-16-003-013-002/289
(KHARKHEDA)
|
1716003013NRG24080520230016048
|
08/05/2023
|
KALU SINGH UMRAV SINGH
|
1716003013WL001164
|
KALU SINGH UMRAV SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
KALUSINGHUMRAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-013-002/291
(KHARKHEDA)
|
1716003013NRG24080520230016051
|
08/05/2023
|
DEEPAK PRAJAPATI BHAGWAN
|
1716003013WL001164
|
DEEPAK PRAJAPATI BHAGWAN
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
DEEPAKPRAJAPATIBHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-013-002/291
(KHARKHEDA)
|
1716003013NRG24080520230016050
|
08/05/2023
|
DEEPAK PRAJAPATI BHAGWAN
|
1716003013WL001164
|
DEEPAK PRAJAPATI BHAGWAN
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
DEEPAKPRAJAPATIBHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-013-002/295
(KHARKHEDA)
|
1716003013NRG24080520230016053
|
08/05/2023
|
JASSU BAI NAIN SINGH
|
1716003013WL001164
|
JASSU BAI NAIN SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
JASSUBAINAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-013-002/295
(KHARKHEDA)
|
1716003013NRG24080520230016052
|
08/05/2023
|
JASSU BAI NAIN SINGH
|
1716003013WL001164
|
JASSU BAI NAIN SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
JASSUBAINAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
54
|
GAROTH
|
MP-16-003-013-002/297
(KHARKHEDA)
|
1716003013NRG24080520230016055
|
08/05/2023
|
DEWAS BAI GOVIND SINGH
|
1716003013WL001164
|
DEWAS BAI GOVIND SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
DEWASBAIGOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GAROTH
|
MP-16-003-013-002/298
(KHARKHEDA)
|
1716003013NRG24080520230016058
|
08/05/2023
|
ANITA BAI
|
1716003013WL001164
|
ANITA BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GAROTH
|
MP-16-003-013-002/298
(KHARKHEDA)
|
1716003013NRG24080520230016057
|
08/05/2023
|
ANITA BAI
|
1716003013WL001164
|
ANITA BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687114462
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GAROTH
|
MP-16-003-013-002/300
(KHARKHEDA)
|
1716003013NRG24080520230016060
|
08/05/2023
|
RAHUL SINGH BALU SINGH
|
1716003013WL001164
|
RAHUL SINGH BALU SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
RAHULSINGHBALUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
GAROTH
|
MP-16-003-013-002/300
(KHARKHEDA)
|
1716003013NRG24080520230016059
|
08/05/2023
|
RAHUL SINGH BALU SINGH
|
1716003013WL001164
|
RAHUL SINGH BALU SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
RAHULSINGHBALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GAROTH
|
MP-16-003-013-002/301
(KHARKHEDA)
|
1716003013NRG24080520230016062
|
08/05/2023
|
VINOD BAI SHYAM SINGH
|
1716003013WL001164
|
VINOD BAI SHYAM SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
VINODBAISHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GAROTH
|
MP-16-003-013-002/301
(KHARKHEDA)
|
1716003013NRG24080520230016061
|
08/05/2023
|
VINOD BAI SHYAM SINGH
|
1716003013WL001164
|
VINOD BAI SHYAM SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
VINODBAISHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
61
|
GAROTH
|
MP-16-003-013-001/254
(KHARKHEDA)
|
1716003013NRG24080520230015966
|
08/05/2023
|
Kanti baimehar
|
1716003013WL001164
|
Kanti baimehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
Kantibaimehar
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-013-001/254
(KHARKHEDA)
|
1716003013NRG24080520230015965
|
08/05/2023
|
Kanti baimehar
|
1716003013WL001164
|
Kanti baimehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
Kantibaimehar
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-013-001/256
(KHARKHEDA)
|
1716003013NRG24080520230015968
|
08/05/2023
|
Sapna
|
1716003013WL001164
|
Sapna
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-013-001/256
(KHARKHEDA)
|
1716003013NRG24080520230015967
|
08/05/2023
|
Sapna
|
1716003013WL001164
|
Sapna
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
Sapna
|
AU SMALL FINANCE BANK LTD(608088)
|
|
65
|
GAROTH
|
MP-16-003-013-001/308
(KHARKHEDA)
|
1716003013NRG24080520230016011
|
08/05/2023
|
ankit kumar mehar
|
1716003013WL001164
|
ankit kumar mehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
ankitkumarmehar
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-013-001/58
(KHARKHEDA)
|
1716003013NRG24080520230016026
|
08/05/2023
|
prahlad
|
1716003013WL001164
|
prahlad
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-013-001/58
(KHARKHEDA)
|
1716003013NRG24080520230016025
|
08/05/2023
|
prahlad
|
1716003013WL001164
|
prahlad
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-013-002/275
(KHARKHEDA)
|
1716003013NRG24080520230016036
|
08/05/2023
|
rughnath prajapati
|
1716003013WL001164
|
rughnath prajapati
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
rughnathprajapati
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-013-002/275
(KHARKHEDA)
|
1716003013NRG24080520230016035
|
08/05/2023
|
rughnath prajapati
|
1716003013WL001164
|
rughnath prajapati
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
rughnathprajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-013-002/322
(KHARKHEDA)
|
1716003013NRG24080520230016065
|
08/05/2023
|
BANASBAI
|
1716003013WL001164
|
BANASBAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687114462
|
|
BANASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GAROTH
|
MP-16-003-013-002/322
(KHARKHEDA)
|
1716003013NRG24080520230016064
|
08/05/2023
|
BANASBAI
|
1716003013WL001164
|
BANASBAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
BANASBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-013-002/323
(KHARKHEDA)
|
1716003013NRG24080520230016067
|
08/05/2023
|
PREMBAI
|
1716003013WL001164
|
PREMBAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GAROTH
|
MP-16-003-013-002/324
(KHARKHEDA)
|
1716003013NRG24080520230016070
|
08/05/2023
|
DHAPU BAI
|
1716003013WL001164
|
DHAPU BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAROTH
|
MP-16-003-013-002/324
(KHARKHEDA)
|
1716003013NRG24080520230016069
|
08/05/2023
|
DHAPU BAI
|
1716003013WL001164
|
DHAPU BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-013-002/327
(KHARKHEDA)
|
1716003013NRG24080520230016073
|
08/05/2023
|
ELAMBAI
|
1716003013WL001164
|
ELAMBAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687114462
|
|
ELAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GAROTH
|
MP-16-003-013-002/328
(KHARKHEDA)
|
1716003013NRG24080520230016075
|
08/05/2023
|
GOVERDHANSINGH
|
1716003013WL001164
|
GOVERDHANSINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
GOVERDHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GAROTH
|
MP-16-003-013-002/328
(KHARKHEDA)
|
1716003013NRG24080520230016074
|
08/05/2023
|
GOVERDHANSINGH
|
1716003013WL001164
|
GOVERDHANSINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
GOVERDHANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
78
|
GAROTH
|
MP-16-003-013-001/310
(KHARKHEDA)
|
1716003013NRG24080520230016014
|
08/05/2023
|
RUGHNATH
|
1716003013WL001164
|
RUGHNATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
RUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-013-001/310
(KHARKHEDA)
|
1716003013NRG24080520230016013
|
08/05/2023
|
RUGHNATH
|
1716003013WL001164
|
RUGHNATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
RUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
GAROTH
|
MP-16-003-013-001/311
(KHARKHEDA)
|
1716003013NRG24080520230016017
|
08/05/2023
|
jankilal mehar
|
1716003013WL001164
|
jankilal mehar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
jankilalmehar
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-013-001/311
(KHARKHEDA)
|
1716003013NRG24080520230016016
|
08/05/2023
|
jankilal mehar
|
1716003013WL001164
|
jankilal mehar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
jankilalmehar
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-013-002/245
(KHARKHEDA)
|
1716003013NRG24080520230016034
|
08/05/2023
|
Dilip Kumar
|
1716003013WL001164
|
Dilip Kumar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
DilipKumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
83
|
GAROTH
|
MP-16-003-013-002/276
(KHARKHEDA)
|
1716003013NRG24080520230016038
|
08/05/2023
|
devilal
|
1716003013WL001164
|
devilal
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-013-002/276
(KHARKHEDA)
|
1716003013NRG24080520230016037
|
08/05/2023
|
devilal
|
1716003013WL001164
|
devilal
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114462
|
|
devilal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|