|
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-16-003-039-001/117-A
(RALAYATI)
|
1716003039NRG24060620230053088
|
06/06/2023
|
BHAGIRATH
|
1716003039WL004490
|
BHAGIRATH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-039-001/128-A
(RALAYATI)
|
1716003039NRG24060620230053092
|
06/06/2023
|
KIRAN DHAKAD
|
1716003039WL004490
|
KIRAN DHAKAD
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
KIRANDHAKAD
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-039-001/133-A
(RALAYATI)
|
1716003039NRG24060620230053096
|
06/06/2023
|
samrath
|
1716003039WL004490
|
samrath
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
samrath
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-039-001/151
(RALAYATI)
|
1716003039NRG24060620230053101
|
06/06/2023
|
UDERAM DHAKAD
|
1716003039WL004490
|
UDERAM DHAKAD
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
UDERAMDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GAROTH
|
MP-16-003-039-001/259
(RALAYATI)
|
1716003039NRG24060620230053121
|
06/06/2023
|
karulal
|
1716003039WL004490
|
karulal
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
karulal
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-039-001/272
(RALAYATI)
|
1716003039NRG24060620230053186
|
06/06/2023
|
Ghanshyan
|
1716003039WL004496
|
Ghanshyan
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
Ghanshyan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
7
|
GAROTH
|
MP-16-003-039-001/96-A
(RALAYATI)
|
1716003039NRG24060620230053135
|
06/06/2023
|
SUBHASH
|
1716003039WL004490
|
SUBHASH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-039-002/122-B
(RALAYATI)
|
1716003039NRG24060620230053213
|
06/06/2023
|
vikram prajapati
|
1716003039WL004497
|
vikram prajapati
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
vikramprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAROTH
|
MP-16-003-039-002/145
(RALAYATI)
|
1716003039NRG24060620230053216
|
06/06/2023
|
ISHWAR SINGH SONDHIYA
|
1716003039WL004497
|
ISHWAR SINGH SONDHIYA
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
ISHWARSINGHSONDHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GAROTH
|
MP-16-003-039-002/145-B
(RALAYATI)
|
1716003039NRG24060620230053217
|
06/06/2023
|
vikram singh rajpoot
|
1716003039WL004497
|
vikram singh rajpoot
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
vikramsinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAROTH
|
MP-16-003-039-002/39
(RALAYATI)
|
1716003039NRG24060620230053222
|
06/06/2023
|
lila bai
|
1716003039WL004497
|
lila bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-039-002/40
(RALAYATI)
|
1716003039NRG24060620230053223
|
06/06/2023
|
MADANLAL
|
1716003039WL004497
|
MADANLAL
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
MADANLAL
|
UCO BANK(607066)
|
|
13
|
GAROTH
|
MP-16-003-039-002/68-A
(RALAYATI)
|
1716003039NRG24060620230053225
|
06/06/2023
|
vishnu
|
1716003039WL004497
|
vishnu
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
GAROTH
|
MP-16-003-039-002/76
(RALAYATI)
|
1716003039NRG24060620230053226
|
06/06/2023
|
KANVARLAL GAAYARI
|
1716003039WL004497
|
KANVARLAL GAAYARI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
KANVARLALGAAYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
15
|
GAROTH
|
MP-16-003-039-001/114
(RALAYATI)
|
1716003039NRG24060620230053085
|
06/06/2023
|
MOHAN LAL
|
1716003039WL004490
|
MOHAN LAL
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-039-001/129
(RALAYATI)
|
1716003039NRG24060620230053168
|
06/06/2023
|
DEVKISHAN
|
1716003039WL004496
|
DEVKISHAN
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
DEVKISHAN
|
BANK OF INDIA(508505)
|
|
17
|
GAROTH
|
MP-16-003-039-001/130
(RALAYATI)
|
1716003039NRG24060620230053093
|
06/06/2023
|
BALASHAKAR
|
1716003039WL004490
|
BALASHAKAR
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
BALASHAKAR
|
BANK OF INDIA(508505)
|
|
18
|
GAROTH
|
MP-16-003-039-001/191
(RALAYATI)
|
1716003039NRG24060620230053181
|
06/06/2023
|
KANHEYALAL
|
1716003039WL004496
|
KANHEYALAL
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
KANHEYALAL
|
BANK OF INDIA(508505)
|
|
19
|
GAROTH
|
MP-16-003-039-001/263
(RALAYATI)
|
1716003039NRG24060620230053123
|
06/06/2023
|
Ramgopal
|
1716003039WL004490
|
Ramgopal
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAROTH
|
MP-16-003-039-001/266
(RALAYATI)
|
1716003039NRG24060620230053124
|
06/06/2023
|
Lekhraj
|
1716003039WL004490
|
Lekhraj
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
Lekhraj
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-039-002/122
(RALAYATI)
|
1716003039NRG24060620230053210
|
06/06/2023
|
banshilal kumhar
|
1716003039WL004497
|
banshilal kumhar
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
banshilalkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GAROTH
|
MP-16-003-039-002/168
(RALAYATI)
|
1716003039NRG24060620230053220
|
06/06/2023
|
SHANKAR SINGH
|
1716003039WL004497
|
SHANKAR SINGH
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
23
|
GAROTH
|
MP-16-003-039-002/9
(RALAYATI)
|
1716003039NRG24060620230053228
|
06/06/2023
|
MOHANLAL
|
1716003039WL004497
|
MOHANLAL
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
24
|
GAROTH
|
MP-16-003-039-001/260
(RALAYATI)
|
1716003039NRG24060620230053122
|
06/06/2023
|
puralal
|
1716003039WL004490
|
puralal
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
puralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
GAROTH
|
MP-16-003-039-002/122-A
(RALAYATI)
|
1716003039NRG24060620230053212
|
06/06/2023
|
MADANLAL
|
1716003039WL004497
|
MADANLAL
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
GAROTH
|
MP-16-003-039-001/109
(RALAYATI)
|
1716003039NRG24060620230053162
|
06/06/2023
|
pushpa bai
|
1716003039WL004496
|
pushpa bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAROTH
|
MP-16-003-039-001/114-A
(RALAYATI)
|
1716003039NRG24060620230053086
|
06/06/2023
|
Prabhat dhakad
|
1716003039WL004490
|
Prabhat dhakad
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
Prabhatdhakad
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAROTH
|
MP-16-003-039-001/115-A
(RALAYATI)
|
1716003039NRG24060620230053087
|
06/06/2023
|
dhiraj
|
1716003039WL004490
|
dhiraj
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
dhiraj
|
AU SMALL FINANCE BANK LTD(608088)
|
|
29
|
GAROTH
|
MP-16-003-039-001/148-A
(RALAYATI)
|
1716003039NRG24060620230053100
|
06/06/2023
|
jagdish dhakad
|
1716003039WL004490
|
jagdish dhakad
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
jagdishdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GAROTH
|
MP-16-003-039-001/149
(RALAYATI)
|
1716003039NRG24060620230053174
|
06/06/2023
|
guddi bai
|
1716003039WL004496
|
guddi bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAROTH
|
MP-16-003-039-001/151
(RALAYATI)
|
1716003039NRG24060620230053102
|
06/06/2023
|
shanti bai
|
1716003039WL004490
|
shanti bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GAROTH
|
MP-16-003-039-001/154
(RALAYATI)
|
1716003039NRG24060620230053103
|
06/06/2023
|
BALASHANKAR
|
1716003039WL004490
|
BALASHANKAR
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
BALASHANKAR
|
UCO BANK(607066)
|
|
33
|
GAROTH
|
MP-16-003-039-001/154
(RALAYATI)
|
1716003039NRG24060620230053104
|
06/06/2023
|
DURGASHANKAR
|
1716003039WL004490
|
DURGASHANKAR
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
DURGASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GAROTH
|
MP-16-003-039-001/178
(RALAYATI)
|
1716003039NRG24060620230053112
|
06/06/2023
|
ISHWAR DHAKAD
|
1716003039WL004490
|
ISHWAR DHAKAD
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
ISHWARDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAROTH
|
MP-16-003-039-001/181
(RALAYATI)
|
1716003039NRG24060620230053113
|
06/06/2023
|
PIRULALDHAKAD
|
1716003039WL004490
|
PIRULALDHAKAD
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
PIRULALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GAROTH
|
MP-16-003-039-001/197
(RALAYATI)
|
1716003039NRG24060620230053182
|
06/06/2023
|
SURESH KUMAR DHAKAD
|
1716003039WL004496
|
SURESH KUMAR DHAKAD
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
SURESHKUMARDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
GAROTH
|
MP-16-003-039-001/200
(RALAYATI)
|
1716003039NRG24060620230053115
|
06/06/2023
|
SAMIR DHAKAD
|
1716003039WL004490
|
SAMIR DHAKAD
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
SAMIRDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GAROTH
|
MP-16-003-039-001/212
(RALAYATI)
|
1716003039NRG24060620230053116
|
06/06/2023
|
RADHA BAI DHAKAD
|
1716003039WL004490
|
RADHA BAI DHAKAD
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
RADHABAIDHAKAD
|
IDFC BANK LIMITED(608117)
|
|
39
|
GAROTH
|
MP-16-003-039-001/226
(RALAYATI)
|
1716003039NRG24060620230053200
|
06/06/2023
|
maheshkumar
|
1716003039WL004497
|
maheshkumar
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
maheshkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
40
|
GAROTH
|
MP-16-003-039-001/244
(RALAYATI)
|
1716003039NRG24060620230053203
|
06/06/2023
|
mukesh
|
1716003039WL004497
|
mukesh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GAROTH
|
MP-16-003-039-001/28
(RALAYATI)
|
1716003039NRG24060620230053127
|
06/06/2023
|
BHERULAL CHAMAR
|
1716003039WL004490
|
BHERULAL CHAMAR
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
BHERULALCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GAROTH
|
MP-16-003-039-001/286
(RALAYATI)
|
1716003039NRG24060620230053204
|
06/06/2023
|
mukesh meghwal
|
1716003039WL004497
|
mukesh meghwal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
mukeshmeghwal
|
BANK OF INDIA(508505)
|
|
43
|
GAROTH
|
MP-16-003-039-001/29-A
(RALAYATI)
|
1716003039NRG24060620230053205
|
06/06/2023
|
rajaram chamar
|
1716003039WL004497
|
rajaram chamar
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
rajaramchamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GAROTH
|
MP-16-003-039-001/48-C
(RALAYATI)
|
1716003039NRG24060620230053131
|
06/06/2023
|
rakesh
|
1716003039WL004490
|
rakesh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GAROTH
|
MP-16-003-039-002/1
(RALAYATI)
|
1716003039NRG24060620230053206
|
06/06/2023
|
karulal
|
1716003039WL004497
|
karulal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
karulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
GAROTH
|
MP-16-003-039-002/110-A
(RALAYATI)
|
1716003039NRG24060620230053208
|
06/06/2023
|
sanjay
|
1716003039WL004497
|
sanjay
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAROTH
|
MP-16-003-039-002/124
(RALAYATI)
|
1716003039NRG24060620230053214
|
06/06/2023
|
madan lal
|
1716003039WL004497
|
madan lal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAROTH
|
MP-16-003-039-002/158-A
(RALAYATI)
|
1716003039NRG24060620230053219
|
06/06/2023
|
ishvar
|
1716003039WL004497
|
ishvar
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
ishvar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GAROTH
|
MP-16-003-039-002/2
(RALAYATI)
|
1716003039NRG24060620230053221
|
06/06/2023
|
LEELA BAI
|
1716003039WL004497
|
LEELA BAI
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GAROTH
|
MP-16-003-039-002/49
(RALAYATI)
|
1716003039NRG24060620230053224
|
06/06/2023
|
RAJARAM GAAYARI
|
1716003039WL004497
|
RAJARAM GAAYARI
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
RAJARAMGAAYARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
51
|
GAROTH
|
MP-16-003-039-002/76
(RALAYATI)
|
1716003039NRG24060620230053227
|
06/06/2023
|
ANDER BAI GAAYARI
|
1716003039WL004497
|
ANDER BAI GAAYARI
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
ANDERBAIGAAYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-039-002/94
(RALAYATI)
|
1716003039NRG24060620230053229
|
06/06/2023
|
satyanarayan
|
1716003039WL004497
|
satyanarayan
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GAROTH
|
MP-16-003-039-002/96
(RALAYATI)
|
1716003039NRG24060620230053231
|
06/06/2023
|
KAILASH MAHAJAN
|
1716003039WL004497
|
KAILASH MAHAJAN
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
KAILASHMAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GAROTH
|
MP-16-003-039-002/99
(RALAYATI)
|
1716003039NRG24060620230053232
|
06/06/2023
|
SHYAMLAL KUMHAR
|
1716003039WL004497
|
SHYAMLAL KUMHAR
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
SHYAMLALKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
55
|
GAROTH
|
MP-16-003-039-001/115
(RALAYATI)
|
1716003039NRG24060620230053164
|
06/06/2023
|
RAMESH CHANDRA DHAKAD
|
1716003039WL004496
|
RAMESH CHANDRA DHAKAD
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
RAMESHCHANDRADHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GAROTH
|
MP-16-003-039-001/121
(RALAYATI)
|
1716003039NRG24060620230053166
|
06/06/2023
|
KANHEYALAL DHAKAD
|
1716003039WL004496
|
KANHEYALAL DHAKAD
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
KANHEYALALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAROTH
|
MP-16-003-039-001/128
(RALAYATI)
|
1716003039NRG24060620230053091
|
06/06/2023
|
DHAPU BAI DHAKAD
|
1716003039WL004490
|
DHAPU BAI DHAKAD
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
DHAPUBAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-039-001/131
(RALAYATI)
|
1716003039NRG24060620230053094
|
06/06/2023
|
MANAKLAL DHAKAD
|
1716003039WL004490
|
MANAKLAL DHAKAD
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
MANAKLALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-039-001/143-A
(RALAYATI)
|
1716003039NRG24060620230053098
|
06/06/2023
|
arvind
|
1716003039WL004490
|
arvind
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAROTH
|
MP-16-003-039-001/152
(RALAYATI)
|
1716003039NRG24060620230053198
|
06/06/2023
|
GOPAL AND MANGIBAI
|
1716003039WL004497
|
GOPAL AND MANGIBAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
GOPALANDMANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-039-001/159
(RALAYATI)
|
1716003039NRG24060620230053106
|
06/06/2023
|
HARISHANKAR DHAKAD
|
1716003039WL004490
|
HARISHANKAR DHAKAD
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
HARISHANKARDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-039-001/162-A
(RALAYATI)
|
1716003039NRG24060620230053108
|
06/06/2023
|
SUMAN DHAKAD
|
1716003039WL004490
|
SUMAN DHAKAD
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
SUMANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-039-001/189
(RALAYATI)
|
1716003039NRG24060620230053180
|
06/06/2023
|
DASHRATH
|
1716003039WL004496
|
DASHRATH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-039-001/215
(RALAYATI)
|
1716003039NRG24060620230053117
|
06/06/2023
|
SUWABAI BANJARA
|
1716003039WL004490
|
SUWABAI BANJARA
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
SUWABAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-039-001/229
(RALAYATI)
|
1716003039NRG24060620230053202
|
06/06/2023
|
LEELA SITARAM DHAKAD
|
1716003039WL004497
|
LEELA SITARAM DHAKAD
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
LEELASITARAMDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-039-001/264
(RALAYATI)
|
1716003039NRG24060620230053185
|
06/06/2023
|
Prahlad
|
1716003039WL004496
|
Prahlad
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GAROTH
|
MP-16-003-039-001/274
(RALAYATI)
|
1716003039NRG24060620230053126
|
06/06/2023
|
kelash
|
1716003039WL004490
|
kelash
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-039-001/3-A
(RALAYATI)
|
1716003039NRG24060620230053130
|
06/06/2023
|
kelash dhakad
|
1716003039WL004490
|
kelash dhakad
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
kelashdhakad
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-039-001/72
(RALAYATI)
|
1716003039NRG24060620230053194
|
06/06/2023
|
GOPAL
|
1716003039WL004496
|
GOPAL
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-039-001/96
(RALAYATI)
|
1716003039NRG24060620230053134
|
06/06/2023
|
BHERULAL
|
1716003039WL004490
|
BHERULAL
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
BHERULAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
71
|
GAROTH
|
MP-16-003-089-002/9-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24060620230053079
|
06/06/2023
|
SUBHAS SALIG RAM
|
1716003089WL004488
|
SUBHAS SALIG RAM
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297610882
|
|
SUBHASSALIGRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
72
|
GAROTH
|
MP-16-003-039-001/134
(RALAYATI)
|
1716003039NRG24060620230053097
|
06/06/2023
|
MANGI BAI DHAKAD
|
1716003039WL004490
|
MANGI BAI DHAKAD
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
MANGIBAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-039-001/192
(RALAYATI)
|
1716003039NRG24060620230053114
|
06/06/2023
|
jagdiash dhakad
|
1716003039WL004490
|
jagdiash dhakad
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
jagdiashdhakad
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAROTH
|
MP-16-003-039-001/281
(RALAYATI)
|
1716003039NRG24060620230053129
|
06/06/2023
|
Hundu
|
1716003039WL004490
|
Hundu
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
Hundu
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-039-001/70
(RALAYATI)
|
1716003039NRG24060620230053132
|
06/06/2023
|
ramesh
|
1716003039WL004490
|
ramesh
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
76
|
GAROTH
|
MP-16-003-039-001/104
(RALAYATI)
|
1716003039NRG24060620230053083
|
06/06/2023
|
PREMBAI BANJARA
|
1716003039WL004490
|
PREMBAI BANJARA
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
PREMBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAROTH
|
MP-16-003-039-001/133
(RALAYATI)
|
1716003039NRG24060620230053095
|
06/06/2023
|
GHANSHYAM
|
1716003039WL004490
|
GHANSHYAM
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
78
|
GAROTH
|
MP-16-003-039-001/148
(RALAYATI)
|
1716003039NRG24060620230053099
|
06/06/2023
|
KESU RAM
|
1716003039WL004490
|
KESU RAM
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
KESURAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-039-001/150
(RALAYATI)
|
1716003039NRG24060620230053197
|
06/06/2023
|
RAMDAYAL
|
1716003039WL004497
|
RAMDAYAL
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-039-001/235
(RALAYATI)
|
1716003039NRG24060620230053118
|
06/06/2023
|
bherulal
|
1716003039WL004490
|
bherulal
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
bherulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
81
|
GAROTH
|
MP-16-003-039-001/279
(RALAYATI)
|
1716003039NRG24060620230053187
|
06/06/2023
|
Subhas
|
1716003039WL004496
|
Subhas
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
Subhas
|
AU SMALL FINANCE BANK LTD(608088)
|
|
82
|
GAROTH
|
MP-16-003-039-001/91-A
(RALAYATI)
|
1716003039NRG24060620230053196
|
06/06/2023
|
Ghanshyam
|
1716003039WL004496
|
Ghanshyam
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GAROTH
|
MP-16-003-039-002/108
(RALAYATI)
|
1716003039NRG24060620230053207
|
06/06/2023
|
BADRILAL
|
1716003039WL004497
|
BADRILAL
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-039-002/114
(RALAYATI)
|
1716003039NRG24060620230053209
|
06/06/2023
|
Devising
|
1716003039WL004497
|
Devising
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
Devising
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-039-002/122
(RALAYATI)
|
1716003039NRG24060620230053211
|
06/06/2023
|
RAMPRASAD PRAJAPAT
|
1716003039WL004497
|
RAMPRASAD PRAJAPAT
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
RAMPRASADPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-039-002/125-A
(RALAYATI)
|
1716003039NRG24060620230053215
|
06/06/2023
|
radheshyam
|
1716003039WL004497
|
radheshyam
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
87
|
GAROTH
|
MP-16-003-039-001/10-A
(RALAYATI)
|
1716003039NRG24060620230053082
|
06/06/2023
|
BABULAL
|
1716003039WL004490
|
BABULAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GAROTH
|
MP-16-003-039-001/104-A
(RALAYATI)
|
1716003039NRG24060620230053084
|
06/06/2023
|
rahul
|
1716003039WL004490
|
rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GAROTH
|
MP-16-003-039-001/158
(RALAYATI)
|
1716003039NRG24060620230053105
|
06/06/2023
|
jitendra
|
1716003039WL004490
|
jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GAROTH
|
MP-16-003-039-001/162
(RALAYATI)
|
1716003039NRG24060620230053107
|
06/06/2023
|
BALASHANKAR
|
1716003039WL004490
|
BALASHANKAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
BALASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GAROTH
|
MP-16-003-039-001/169
(RALAYATI)
|
1716003039NRG24060620230053110
|
06/06/2023
|
MAHESH DHAKAD
|
1716003039WL004490
|
MAHESH DHAKAD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
MAHESHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GAROTH
|
MP-16-003-039-001/177
(RALAYATI)
|
1716003039NRG24060620230053111
|
06/06/2023
|
SHIV LAL DHAKAD
|
1716003039WL004490
|
SHIV LAL DHAKAD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
SHIVLALDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GAROTH
|
MP-16-003-039-001/236
(RALAYATI)
|
1716003039NRG24060620230053119
|
06/06/2023
|
Kishor
|
1716003039WL004490
|
Kishor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GAROTH
|
MP-16-003-039-001/254
(RALAYATI)
|
1716003039NRG24060620230053120
|
06/06/2023
|
pushkar
|
1716003039WL004490
|
pushkar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
pushkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GAROTH
|
MP-16-003-039-001/28-A
(RALAYATI)
|
1716003039NRG24060620230053128
|
06/06/2023
|
nanalal
|
1716003039WL004490
|
nanalal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
nanalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GAROTH
|
MP-16-003-039-001/71
(RALAYATI)
|
1716003039NRG24060620230053133
|
06/06/2023
|
sushil dhakad
|
1716003039WL004490
|
sushil dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
sushildhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
97
|
GAROTH
|
MP-16-003-039-001/118
(RALAYATI)
|
1716003039NRG24060620230053089
|
06/06/2023
|
DINESH KUMAR CHAMAR
|
1716003039WL004490
|
DINESH KUMAR CHAMAR
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
DINESHKUMARCHAMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
98
|
GAROTH
|
MP-16-003-039-001/122
(RALAYATI)
|
1716003039NRG24060620230053090
|
06/06/2023
|
ISHWAR LAL
|
1716003039WL004490
|
ISHWAR LAL
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
ISHWARLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
99
|
GAROTH
|
MP-16-003-039-001/167-A
(RALAYATI)
|
1716003039NRG24060620230053109
|
06/06/2023
|
ARJUN
|
1716003039WL004490
|
ARJUN
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
ARJUN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
100
|
GAROTH
|
MP-16-003-039-001/187
(RALAYATI)
|
1716003039NRG24060620230053179
|
06/06/2023
|
dinesh
|
1716003039WL004496
|
dinesh
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
dinesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
101
|
GAROTH
|
MP-16-003-039-001/238
(RALAYATI)
|
1716003039NRG24060620230053184
|
06/06/2023
|
shankar lal dhakad
|
1716003039WL004496
|
shankar lal dhakad
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
shankarlaldhakad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
102
|
GAROTH
|
MP-16-003-039-001/273
(RALAYATI)
|
1716003039NRG24060620230053125
|
06/06/2023
|
dhiraj
|
1716003039WL004490
|
dhiraj
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
dhiraj
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
103
|
GAROTH
|
MP-16-003-039-001/195
(RALAYATI)
|
1716003039NRG24060620230053199
|
06/06/2023
|
SHIVNARAYAN DHAKAD
|
1716003039WL004497
|
SHIVNARAYAN DHAKAD
|
00697
|
BKID0MG1416
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610882
|
|
SHIVNARAYANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160888
|
160888
|
|
|
|
|
|
|
|