|
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-16-003-024-001/13
(PARASALIDIWAN)
|
1716003024NRG24110620230063739
|
11/06/2023
|
SULTAN SINGH
|
1716003024WL005294
|
SULTAN SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
SULTANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-024-001/14
(PARASALIDIWAN)
|
1716003024NRG24110620230063729
|
11/06/2023
|
kavita kunvar
|
1716003024WL005292
|
kavita kunvar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
kavitakunvar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAROTH
|
MP-16-003-024-001/14
(PARASALIDIWAN)
|
1716003024NRG24110620230063728
|
11/06/2023
|
mahendra singh
|
1716003024WL005292
|
mahendra singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAROTH
|
MP-16-003-024-001/14
(PARASALIDIWAN)
|
1716003024NRG24110620230063726
|
11/06/2023
|
santosh bai
|
1716003024WL005292
|
santosh bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-024-001/23-A
(PARASALIDIWAN)
|
1716003024NRG24110620230063733
|
11/06/2023
|
JUVAN SINGH CHOUHAN
|
1716003024WL005293
|
JUVAN SINGH CHOUHAN
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
JUVANSINGHCHOUHAN
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-024-001/37
(PARASALIDIWAN)
|
1716003024NRG24110620230063744
|
11/06/2023
|
Sima Kunwar
|
1716003024WL005294
|
Sima Kunwar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
SimaKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GAROTH
|
MP-16-003-024-002/71-A
(PARASALIDIWAN)
|
1716003024NRG24110620230063756
|
11/06/2023
|
nutan
|
1716003024WL005294
|
nutan
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
nutan
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAROTH
|
MP-16-003-024-003/10
(PARASALIDIWAN)
|
1716003024NRG24110620230063759
|
11/06/2023
|
prem singh
|
1716003024WL005294
|
prem singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAROTH
|
MP-16-003-024-003/113
(PARASALIDIWAN)
|
1716003024NRG24110620230063763
|
11/06/2023
|
teja bai
|
1716003024WL005294
|
teja bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
tejabai
|
BANK OF BARODA(606985)
|
|
10
|
GAROTH
|
MP-16-003-024-003/128
(PARASALIDIWAN)
|
1716003024NRG24110620230063768
|
11/06/2023
|
pavitra bai
|
1716003024WL005294
|
pavitra bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAROTH
|
MP-16-003-024-003/134
(PARASALIDIWAN)
|
1716003024NRG24110620230063772
|
11/06/2023
|
jay kunvar
|
1716003024WL005294
|
jay kunvar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
jaykunvar
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-024-003/134
(PARASALIDIWAN)
|
1716003024NRG24110620230063771
|
11/06/2023
|
sodan singh
|
1716003024WL005294
|
sodan singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
sodansingh
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-024-003/135
(PARASALIDIWAN)
|
1716003024NRG24110620230063774
|
11/06/2023
|
banas kunvar
|
1716003024WL005294
|
banas kunvar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
banaskunvar
|
ICICI BANK LTD(508534)
|
|
14
|
GAROTH
|
MP-16-003-024-003/135
(PARASALIDIWAN)
|
1716003024NRG24110620230063773
|
11/06/2023
|
joravar singh
|
1716003024WL005294
|
joravar singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364292379
|
|
joravarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GAROTH
|
MP-16-003-024-003/141
(PARASALIDIWAN)
|
1716003024NRG24110620230063775
|
11/06/2023
|
dalesingh
|
1716003024WL005294
|
dalesingh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
dalesingh
|
BANK OF BARODA(606985)
|
|
16
|
GAROTH
|
MP-16-003-024-003/141
(PARASALIDIWAN)
|
1716003024NRG24110620230063776
|
11/06/2023
|
prembai
|
1716003024WL005294
|
prembai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAROTH
|
MP-16-003-024-003/146
(PARASALIDIWAN)
|
1716003024NRG24110620230063778
|
11/06/2023
|
antar bai
|
1716003024WL005294
|
antar bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
antarbai
|
BANK OF BARODA(606985)
|
|
18
|
GAROTH
|
MP-16-003-024-003/146
(PARASALIDIWAN)
|
1716003024NRG24110620230063777
|
11/06/2023
|
mokamsingh
|
1716003024WL005294
|
mokamsingh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
mokamsingh
|
BANK OF BARODA(606985)
|
|
19
|
GAROTH
|
MP-16-003-024-003/151
(PARASALIDIWAN)
|
1716003024NRG24110620230063779
|
11/06/2023
|
kaluram
|
1716003024WL005294
|
kaluram
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
kaluram
|
BANK OF BARODA(606985)
|
|
20
|
GAROTH
|
MP-16-003-024-003/151
(PARASALIDIWAN)
|
1716003024NRG24110620230063780
|
11/06/2023
|
SHOBHA SEN
|
1716003024WL005294
|
SHOBHA SEN
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
SHOBHASEN
|
BANK OF BARODA(606985)
|
|
21
|
GAROTH
|
MP-16-003-024-003/154
(PARASALIDIWAN)
|
1716003024NRG24110620230063781
|
11/06/2023
|
govind singh
|
1716003024WL005294
|
govind singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
govindsingh
|
BANK OF BARODA(606985)
|
|
22
|
GAROTH
|
MP-16-003-024-003/157
(PARASALIDIWAN)
|
1716003024NRG24110620230063784
|
11/06/2023
|
soram bai
|
1716003024WL005294
|
soram bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
sorambai
|
BANK OF BARODA(606985)
|
|
23
|
GAROTH
|
MP-16-003-024-003/175
(PARASALIDIWAN)
|
1716003024NRG24110620230063787
|
11/06/2023
|
Ishwar Singh
|
1716003024WL005294
|
Ishwar Singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
IshwarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GAROTH
|
MP-16-003-024-003/175
(PARASALIDIWAN)
|
1716003024NRG24110620230063788
|
11/06/2023
|
Sushila kunvar
|
1716003024WL005294
|
Sushila kunvar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
Sushilakunvar
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAROTH
|
MP-16-003-035-001/261
(KHAJURIPANTH)
|
1716003035NRG24100620230063597
|
11/06/2023
|
prakash
|
1716003035WL005271
|
prakash
|
00045
|
BARB0SHAMGA
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364292379
|
|
prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
26
|
GAROTH
|
MP-16-003-024-003/18
(PARASALIDIWAN)
|
1716003024NRG24110620230063797
|
11/06/2023
|
RAMKISHAN
|
1716003024WL005294
|
RAMKISHAN
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-035-001/261
(KHAJURIPANTH)
|
1716003035NRG24100620230063598
|
11/06/2023
|
kanhaiyalal
|
1716003035WL005271
|
kanhaiyalal
|
00048
|
BKID0009139
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364292379
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
28
|
GAROTH
|
MP-16-003-035-001/283
(KHAJURIPANTH)
|
1716003035NRG24100620230063600
|
11/06/2023
|
anil
|
1716003035WL005271
|
anil
|
00048
|
BKID0009139
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364292379
|
|
anil
|
BANK OF INDIA(508505)
|
|
29
|
GAROTH
|
MP-16-003-035-001/283
(KHAJURIPANTH)
|
1716003035NRG24100620230063599
|
11/06/2023
|
radha bai
|
1716003035WL005271
|
radha bai
|
00048
|
BKID0009139
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364292379
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
30
|
GAROTH
|
MP-16-003-035-001/834
(KHAJURIPANTH)
|
1716003035NRG24100620230063602
|
11/06/2023
|
krishna bai
|
1716003035WL005271
|
krishna bai
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364292379
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
31
|
GAROTH
|
MP-16-003-073-002/264
(PIPALIYARAJA)
|
1716003073NRG24110620230063809
|
11/06/2023
|
MAMATA BAI
|
1716003073WL005295
|
MAMATA BAI
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
MAMATABAI
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-073-002/49
(PIPALIYARAJA)
|
1716003073NRG24110620230063810
|
11/06/2023
|
MANJU BAI
|
1716003073WL005295
|
MANJU BAI
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
GAROTH
|
MP-16-003-024-001/23
(PARASALIDIWAN)
|
1716003024NRG24110620230063732
|
11/06/2023
|
gopal singh
|
1716003024WL005293
|
gopal singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
gopalsingh
|
BANK OF BARODA(606985)
|
|
34
|
GAROTH
|
MP-16-003-024-001/24
(PARASALIDIWAN)
|
1716003024NRG24100620230063713
|
11/06/2023
|
gaman bai
|
1716003024WL005290
|
gaman bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
gamanbai
|
BANK OF BARODA(606985)
|
|
35
|
GAROTH
|
MP-16-003-024-001/24
(PARASALIDIWAN)
|
1716003024NRG24100620230063712
|
11/06/2023
|
rughannath singh
|
1716003024WL005290
|
rughannath singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
rughannathsingh
|
BANK OF BARODA(606985)
|
|
36
|
GAROTH
|
MP-16-003-024-001/37
(PARASALIDIWAN)
|
1716003024NRG24110620230063742
|
11/06/2023
|
santosh bai
|
1716003024WL005294
|
santosh bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
santoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GAROTH
|
MP-16-003-024-001/39
(PARASALIDIWAN)
|
1716003024NRG24100620230063710
|
11/06/2023
|
shiv singh
|
1716003024WL005289
|
shiv singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292379
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GAROTH
|
MP-16-003-024-001/39
(PARASALIDIWAN)
|
1716003024NRG24100620230063711
|
11/06/2023
|
Sugan bai
|
1716003024WL005289
|
Sugan bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292379
|
|
Suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GAROTH
|
MP-16-003-024-001/44
(PARASALIDIWAN)
|
1716003024NRG24110620230063730
|
11/06/2023
|
kali bai
|
1716003024WL005292
|
kali bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAROTH
|
MP-16-003-024-002/71
(PARASALIDIWAN)
|
1716003024NRG24110620230063753
|
11/06/2023
|
kanta bai
|
1716003024WL005294
|
kanta bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GAROTH
|
MP-16-003-024-002/71
(PARASALIDIWAN)
|
1716003024NRG24110620230063754
|
11/06/2023
|
PAVAN
|
1716003024WL005294
|
PAVAN
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
PAVAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
42
|
GAROTH
|
MP-16-003-024-002/71
(PARASALIDIWAN)
|
1716003024NRG24110620230063755
|
11/06/2023
|
Sangeeta Bai
|
1716003024WL005294
|
Sangeeta Bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
SangeetaBai
|
BANK OF BARODA(606985)
|
|
43
|
GAROTH
|
MP-16-003-024-003/10
(PARASALIDIWAN)
|
1716003024NRG24110620230063757
|
11/06/2023
|
dale singh
|
1716003024WL005294
|
dale singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
dalesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GAROTH
|
MP-16-003-024-003/10
(PARASALIDIWAN)
|
1716003024NRG24110620230063758
|
11/06/2023
|
dale singh
|
1716003024WL005294
|
dale singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
dalesingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
GAROTH
|
MP-16-003-024-003/112
(PARASALIDIWAN)
|
1716003024NRG24110620230063760
|
11/06/2023
|
arajun singh
|
1716003024WL005294
|
arajun singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
arajunsingh
|
BANK OF BARODA(606985)
|
|
46
|
GAROTH
|
MP-16-003-024-003/112
(PARASALIDIWAN)
|
1716003024NRG24110620230063761
|
11/06/2023
|
arajun singh
|
1716003024WL005294
|
arajun singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
arajunsingh
|
BANK OF BARODA(606985)
|
|
47
|
GAROTH
|
MP-16-003-024-003/113
(PARASALIDIWAN)
|
1716003024NRG24110620230063762
|
11/06/2023
|
tej singh
|
1716003024WL005294
|
tej singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
tejsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAROTH
|
MP-16-003-024-003/117
(PARASALIDIWAN)
|
1716003024NRG24110620230063764
|
11/06/2023
|
govind Singh
|
1716003024WL005294
|
govind Singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
govindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GAROTH
|
MP-16-003-024-003/117
(PARASALIDIWAN)
|
1716003024NRG24110620230063765
|
11/06/2023
|
govind singh
|
1716003024WL005294
|
govind singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
govindsingh
|
BANK OF BARODA(606985)
|
|
50
|
GAROTH
|
MP-16-003-024-003/126-A
(PARASALIDIWAN)
|
1716003024NRG24110620230063767
|
11/06/2023
|
BULAK BAI
|
1716003024WL005294
|
BULAK BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
BULAKBAI
|
BANK OF BARODA(606985)
|
|
51
|
GAROTH
|
MP-16-003-024-003/126-A
(PARASALIDIWAN)
|
1716003024NRG24110620230063766
|
11/06/2023
|
LALSINGH
|
1716003024WL005294
|
LALSINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-024-003/13
(PARASALIDIWAN)
|
1716003024NRG24110620230063769
|
11/06/2023
|
gordhan bai
|
1716003024WL005294
|
gordhan bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
gordhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GAROTH
|
MP-16-003-024-003/154
(PARASALIDIWAN)
|
1716003024NRG24110620230063782
|
11/06/2023
|
ram kunvar
|
1716003024WL005294
|
ram kunvar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
ramkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAROTH
|
MP-16-003-024-003/168
(PARASALIDIWAN)
|
1716003024NRG24110620230063785
|
11/06/2023
|
gopal
|
1716003024WL005294
|
gopal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GAROTH
|
MP-16-003-024-003/169
(PARASALIDIWAN)
|
1716003024NRG24110620230063786
|
11/06/2023
|
Sima Kunvar
|
1716003024WL005294
|
Sima Kunvar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
SimaKunvar
|
BANK OF BARODA(606985)
|
|
56
|
GAROTH
|
MP-16-003-024-003/178
(PARASALIDIWAN)
|
1716003024NRG24110620230063794
|
11/06/2023
|
amalu kunvar
|
1716003024WL005294
|
amalu kunvar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
amalukunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GAROTH
|
MP-16-003-024-003/20
(PARASALIDIWAN)
|
1716003024NRG24110620230063798
|
11/06/2023
|
PARASARAM
|
1716003024WL005294
|
PARASARAM
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
PARASARAM
|
BANK OF BARODA(606985)
|
|
58
|
GAROTH
|
MP-16-003-034-002/65
(AKLISHIVDAS)
|
1716003034NRG24110620230063824
|
11/06/2023
|
SHANKARSINGH
|
1716003034WL005297
|
SHANKARSINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
59
|
GAROTH
|
MP-16-003-073-002/145
(PIPALIYARAJA)
|
1716003073NRG24110620230063799
|
11/06/2023
|
BHAGWANSINGH
|
1716003073WL005295
|
BHAGWANSINGH
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAROTH
|
MP-16-003-073-002/171
(PIPALIYARAJA)
|
1716003073NRG24110620230063800
|
11/06/2023
|
KAMAL
|
1716003073WL005295
|
KAMAL
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-073-002/182
(PIPALIYARAJA)
|
1716003073NRG24110620230063801
|
11/06/2023
|
KRISHNABAI
|
1716003073WL005295
|
KRISHNABAI
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-073-002/189
(PIPALIYARAJA)
|
1716003073NRG24110620230063802
|
11/06/2023
|
BHERULAL
|
1716003073WL005295
|
BHERULAL
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-073-002/192
(PIPALIYARAJA)
|
1716003073NRG24110620230063803
|
11/06/2023
|
KANHAIYALAL
|
1716003073WL005295
|
KANHAIYALAL
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-073-002/192
(PIPALIYARAJA)
|
1716003073NRG24110620230063804
|
11/06/2023
|
SHANTIBAI
|
1716003073WL005295
|
SHANTIBAI
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-073-002/196
(PIPALIYARAJA)
|
1716003073NRG24110620230063805
|
11/06/2023
|
DASRATH
|
1716003073WL005295
|
DASRATH
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-073-002/196
(PIPALIYARAJA)
|
1716003073NRG24110620230063806
|
11/06/2023
|
SAPNA
|
1716003073WL005295
|
SAPNA
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-073-002/53
(PIPALIYARAJA)
|
1716003073NRG24110620230063811
|
11/06/2023
|
DURGASHANKAR
|
1716003073WL005295
|
DURGASHANKAR
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
DURGASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GAROTH
|
MP-16-003-073-002/57
(PIPALIYARAJA)
|
1716003073NRG24110620230063813
|
11/06/2023
|
KARIBAI
|
1716003073WL005295
|
KARIBAI
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
KARIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-073-002/6
(PIPALIYARAJA)
|
1716003073NRG24110620230063814
|
11/06/2023
|
PHULAVATIBAI
|
1716003073WL005295
|
PHULAVATIBAI
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
PHULAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-073-002/74
(PIPALIYARAJA)
|
1716003073NRG24110620230063816
|
11/06/2023
|
CHANDABAI
|
1716003073WL005295
|
CHANDABAI
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-073-002/74
(PIPALIYARAJA)
|
1716003073NRG24110620230063815
|
11/06/2023
|
Vinod
|
1716003073WL005295
|
Vinod
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
72
|
GAROTH
|
MP-16-003-073-002/218
(PIPALIYARAJA)
|
1716003073NRG24110620230063808
|
11/06/2023
|
PRABHABAI
|
1716003073WL005295
|
PRABHABAI
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
GAROTH
|
MP-16-003-024-001/37
(PARASALIDIWAN)
|
1716003024NRG24110620230063743
|
11/06/2023
|
Pradhan Singh Chouhan
|
1716003024WL005294
|
Pradhan Singh Chouhan
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
PradhanSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GAROTH
|
MP-16-003-024-003/130
(PARASALIDIWAN)
|
1716003024NRG24110620230063770
|
11/06/2023
|
ishavar singh
|
1716003024WL005294
|
ishavar singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
ishavarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GAROTH
|
MP-16-003-024-003/157
(PARASALIDIWAN)
|
1716003024NRG24110620230063783
|
11/06/2023
|
shyamsingh
|
1716003024WL005294
|
shyamsingh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
76
|
GAROTH
|
MP-16-003-024-003/176
(PARASALIDIWAN)
|
1716003024NRG24110620230063789
|
11/06/2023
|
badri singh
|
1716003024WL005294
|
badri singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
badrisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GAROTH
|
MP-16-003-024-003/176
(PARASALIDIWAN)
|
1716003024NRG24110620230063790
|
11/06/2023
|
bahadur singh
|
1716003024WL005294
|
bahadur singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
bahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GAROTH
|
MP-16-003-024-003/177
(PARASALIDIWAN)
|
1716003024NRG24110620230063791
|
11/06/2023
|
mukesh singh
|
1716003024WL005294
|
mukesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292379
|
|
mukeshsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
79
|
GAROTH
|
MP-16-003-035-001/834
(KHAJURIPANTH)
|
1716003035NRG24100620230063601
|
11/06/2023
|
ishwar
|
1716003035WL005271
|
ishwar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364292379
|
|
ishwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
GAROTH
|
MP-16-003-073-002/218
(PIPALIYARAJA)
|
1716003073NRG24110620230063807
|
11/06/2023
|
PAPU
|
1716003073WL005295
|
PAPU
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-073-002/57
(PIPALIYARAJA)
|
1716003073NRG24110620230063812
|
11/06/2023
|
RAJESH MEENA
|
1716003073WL005295
|
RAJESH MEENA
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292379
|
|
RAJESHMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109837
|
109837
|
|
|
|
|
|
|
|