|
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-16-003-023-001/100
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036593
|
29/05/2023
|
VIKRAM SINGH BHERU SINGH
|
1716003023WL003033
|
VIKRAM SINGH BHERU SINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
VIKRAMSINGHBHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAROTH
|
MP-16-003-023-001/100
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036594
|
29/05/2023
|
vikramsingh
|
1716003023WL003033
|
vikramsingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAROTH
|
MP-16-003-023-001/100-A
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036595
|
29/05/2023
|
Nirmala bai
|
1716003023WL003033
|
Nirmala bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
Nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAROTH
|
MP-16-003-023-001/100-A
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036596
|
29/05/2023
|
NIRMALA BAI
|
1716003023WL003033
|
NIRMALA BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAROTH
|
MP-16-003-023-001/101
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036597
|
29/05/2023
|
SINDHU SINGH
|
1716003023WL003033
|
SINDHU SINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
SINDHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAROTH
|
MP-16-003-023-001/104
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036598
|
29/05/2023
|
amarsingh
|
1716003023WL003033
|
amarsingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-023-001/105
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036600
|
29/05/2023
|
Sultan singh sondhiya
|
1716003023WL003033
|
Sultan singh sondhiya
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
Sultansinghsondhiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAROTH
|
MP-16-003-023-001/109
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036602
|
29/05/2023
|
kushal singh
|
1716003023WL003033
|
kushal singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
kushalsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAROTH
|
MP-16-003-023-001/109
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036603
|
29/05/2023
|
KUSHAL SINGH
|
1716003023WL003033
|
KUSHAL SINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
KUSHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAROTH
|
MP-16-003-023-001/110
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036604
|
29/05/2023
|
Govardhan Singh
|
1716003023WL003033
|
Govardhan Singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
GovardhanSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAROTH
|
MP-16-003-023-001/110
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036605
|
29/05/2023
|
Govardhan Singh
|
1716003023WL003033
|
Govardhan Singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
GovardhanSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAROTH
|
MP-16-003-023-001/111
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036606
|
29/05/2023
|
Narayan bai
|
1716003023WL003033
|
Narayan bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
Narayanbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAROTH
|
MP-16-003-023-001/111
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036607
|
29/05/2023
|
Narayan bai
|
1716003023WL003033
|
Narayan bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
Narayanbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAROTH
|
MP-16-003-023-001/112
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036608
|
29/05/2023
|
KAMAL SINGH
|
1716003023WL003033
|
KAMAL SINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAROTH
|
MP-16-003-023-001/113
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036610
|
29/05/2023
|
MANJU BAI
|
1716003023WL003033
|
MANJU BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAROTH
|
MP-16-003-023-001/113
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036609
|
29/05/2023
|
Manjubai
|
1716003023WL003033
|
Manjubai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAROTH
|
MP-16-003-023-001/118
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036611
|
29/05/2023
|
Andar bai
|
1716003023WL003033
|
Andar bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
Andarbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAROTH
|
MP-16-003-023-001/118
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036612
|
29/05/2023
|
Andar bai
|
1716003023WL003033
|
Andar bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
Andarbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAROTH
|
MP-16-003-023-001/119
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036614
|
29/05/2023
|
PRATAPSINGH
|
1716003023WL003033
|
PRATAPSINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
PRATAPSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
GAROTH
|
MP-16-003-023-001/131
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036615
|
29/05/2023
|
ANOKH BAI
|
1716003023WL003033
|
ANOKH BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
ANOKHBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAROTH
|
MP-16-003-023-001/133
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036618
|
29/05/2023
|
CHEN SINGH
|
1716003023WL003033
|
CHEN SINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAROTH
|
MP-16-003-023-001/145-B
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036620
|
29/05/2023
|
Bharat bai
|
1716003023WL003033
|
Bharat bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
Bharatbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAROTH
|
MP-16-003-023-001/145-B
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036619
|
29/05/2023
|
Sultansingh
|
1716003023WL003033
|
Sultansingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
Sultansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAROTH
|
MP-16-003-023-001/18
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036622
|
29/05/2023
|
DANISINGH
|
1716003023WL003033
|
DANISINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
DANISINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAROTH
|
MP-16-003-023-001/18
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036623
|
29/05/2023
|
SUMITRA BAI
|
1716003023WL003033
|
SUMITRA BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAROTH
|
MP-16-003-023-001/20
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036624
|
29/05/2023
|
LILA BAI
|
1716003023WL003033
|
LILA BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAROTH
|
MP-16-003-023-001/33
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036626
|
29/05/2023
|
GOPAL SINGH BHERU SINGH RAJPUT
|
1716003023WL003033
|
GOPAL SINGH BHERU SINGH RAJPUT
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
GOPALSINGHBHERUSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAROTH
|
MP-16-003-023-001/33
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036627
|
29/05/2023
|
MOHAN BAI
|
1716003023WL003033
|
MOHAN BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAROTH
|
MP-16-003-023-001/36
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036628
|
29/05/2023
|
BHAGWANSINGH GABSINGH
|
1716003023WL003033
|
BHAGWANSINGH GABSINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
BHAGWANSINGHGABSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAROTH
|
MP-16-003-023-001/37
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036629
|
29/05/2023
|
arjunsingh
|
1716003023WL003033
|
arjunsingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAROTH
|
MP-16-003-023-001/37
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036630
|
29/05/2023
|
Arjunsingh
|
1716003023WL003033
|
Arjunsingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAROTH
|
MP-16-003-023-001/44
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036632
|
29/05/2023
|
Kangres bai
|
1716003023WL003033
|
Kangres bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
Kangresbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAROTH
|
MP-16-003-023-001/45
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036633
|
29/05/2023
|
VIKRAM SINGH SULTAN SINGH RAJPUT
|
1716003023WL003033
|
VIKRAM SINGH SULTAN SINGH RAJPUT
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
VIKRAMSINGHSULTANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAROTH
|
MP-16-003-023-001/68
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036634
|
29/05/2023
|
BALUSINGH
|
1716003023WL003033
|
BALUSINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAROTH
|
MP-16-003-023-001/7
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036635
|
29/05/2023
|
CHAIN SINGH GANGA RAM RAJPUT
|
1716003023WL003033
|
CHAIN SINGH GANGA RAM RAJPUT
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
CHAINSINGHGANGARAMRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAROTH
|
MP-16-003-023-001/7
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036636
|
29/05/2023
|
KALI BAI
|
1716003023WL003033
|
KALI BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAROTH
|
MP-16-003-023-001/7
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036637
|
29/05/2023
|
OM SINGH
|
1716003023WL003033
|
OM SINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
OMSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAROTH
|
MP-16-003-023-001/71
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036638
|
29/05/2023
|
BHAGWAN SINGH MANGI LAL RAJPUT
|
1716003023WL003033
|
BHAGWAN SINGH MANGI LAL RAJPUT
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
BHAGWANSINGHMANGILALRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAROTH
|
MP-16-003-023-001/71
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036639
|
29/05/2023
|
SUMITRABAI
|
1716003023WL003033
|
SUMITRABAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAROTH
|
MP-16-003-023-001/72
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036640
|
29/05/2023
|
RODU SINGH RAM SINGH RAJPUT
|
1716003023WL003033
|
RODU SINGH RAM SINGH RAJPUT
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
RODUSINGHRAMSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAROTH
|
MP-16-003-023-001/76
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036641
|
29/05/2023
|
ARJUNSINGH SHAMSINGH
|
1716003023WL003033
|
ARJUNSINGH SHAMSINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
ARJUNSINGHSHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAROTH
|
MP-16-003-023-001/76
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036642
|
29/05/2023
|
ARJUNSINGH SHAMSINGH
|
1716003023WL003033
|
ARJUNSINGH SHAMSINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
ARJUNSINGHSHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAROTH
|
MP-16-003-023-001/76
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036643
|
29/05/2023
|
Dharasingh
|
1716003023WL003033
|
Dharasingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAROTH
|
MP-16-003-023-001/81
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036644
|
29/05/2023
|
Narayansingh Gabsingh
|
1716003023WL003033
|
Narayansingh Gabsingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
NarayansinghGabsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAROTH
|
MP-16-003-023-001/81
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036645
|
29/05/2023
|
VAKIL SINGH GAB SINGH RAJPUT
|
1716003023WL003033
|
VAKIL SINGH GAB SINGH RAJPUT
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
VAKILSINGHGABSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAROTH
|
MP-16-003-023-001/98
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036646
|
29/05/2023
|
DILIPSINGH CHAIN SINGH RAJPUT
|
1716003023WL003033
|
DILIPSINGH CHAIN SINGH RAJPUT
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
DILIPSINGHCHAINSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAROTH
|
MP-16-003-023-001/98
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036648
|
29/05/2023
|
Santosh Bai
|
1716003023WL003033
|
Santosh Bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
SantoshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAROTH
|
MP-16-003-023-002/100
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036650
|
29/05/2023
|
BHAGU BAI
|
1716003023WL003033
|
BHAGU BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
BHAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAROTH
|
MP-16-003-023-002/100
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036649
|
29/05/2023
|
GOPALSINGH
|
1716003023WL003033
|
GOPALSINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-023-002/100
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036651
|
29/05/2023
|
ROHIT SINGH
|
1716003023WL003033
|
ROHIT SINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
ROHITSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-023-002/122
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036652
|
29/05/2023
|
ISHVERSINGH
|
1716003023WL003033
|
ISHVERSINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
ISHVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-023-002/122
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036653
|
29/05/2023
|
ISHVERSINGH
|
1716003023WL003033
|
ISHVERSINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
ISHVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-023-002/137
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036654
|
29/05/2023
|
SATYANARAYAN CHOTO LAL LOHAR
|
1716003023WL003033
|
SATYANARAYAN CHOTO LAL LOHAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
SATYANARAYANCHOTOLALLOHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAROTH
|
MP-16-003-023-002/144
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036655
|
29/05/2023
|
banas bai
|
1716003023WL003033
|
banas bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
banasbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-023-002/144
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036656
|
29/05/2023
|
banas bai
|
1716003023WL003033
|
banas bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
banasbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAROTH
|
MP-16-003-023-002/150
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036657
|
29/05/2023
|
Govind singh
|
1716003023WL003033
|
Govind singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAROTH
|
MP-16-003-023-002/151
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036658
|
29/05/2023
|
Dhirapsingh
|
1716003023WL003033
|
Dhirapsingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
Dhirapsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-023-002/151
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036659
|
29/05/2023
|
DHIRAPSINGH
|
1716003023WL003033
|
DHIRAPSINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
DHIRAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-023-002/152
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036660
|
29/05/2023
|
Harpal singh
|
1716003023WL003033
|
Harpal singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
Harpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GAROTH
|
MP-16-003-023-002/168
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036663
|
29/05/2023
|
RAJA BAI
|
1716003023WL003033
|
RAJA BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-023-002/168
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036662
|
29/05/2023
|
SULTANSINGH
|
1716003023WL003033
|
SULTANSINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-023-002/169
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036664
|
29/05/2023
|
SUMITRA BAI
|
1716003023WL003033
|
SUMITRA BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-023-002/169
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036665
|
29/05/2023
|
SUMITRA BAI
|
1716003023WL003033
|
SUMITRA BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-023-002/36
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036666
|
29/05/2023
|
MUNNA BAI
|
1716003023WL003033
|
MUNNA BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-023-002/48
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036668
|
29/05/2023
|
SAGU BAI SARDAR SINGH
|
1716003023WL003033
|
SAGU BAI SARDAR SINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
SAGUBAISARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-023-002/48
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036667
|
29/05/2023
|
SARDAR SINGH RAGHU SINGH RAJPUT
|
1716003023WL003033
|
SARDAR SINGH RAGHU SINGH RAJPUT
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
SARDARSINGHRAGHUSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-023-002/55
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036670
|
29/05/2023
|
DHARASINGH
|
1716003023WL003033
|
DHARASINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-023-002/55
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036671
|
29/05/2023
|
DHARASINGH
|
1716003023WL003033
|
DHARASINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
DHARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GAROTH
|
MP-16-003-023-002/55
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036669
|
29/05/2023
|
MEHARBAN SINGH KARAN SINGH RATHOR
|
1716003023WL003033
|
MEHARBAN SINGH KARAN SINGH RATHOR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
MEHARBANSINGHKARANSINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-023-002/55
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036672
|
29/05/2023
|
SHYAMU BAI
|
1716003023WL003033
|
SHYAMU BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-023-002/65
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036673
|
29/05/2023
|
SORABH BAI
|
1716003023WL003033
|
SORABH BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
SORABHBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-023-002/80
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036674
|
29/05/2023
|
BALU SINGH BHAGWAN SINGH RAJPUT
|
1716003023WL003033
|
BALU SINGH BHAGWAN SINGH RAJPUT
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
BALUSINGHBHAGWANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-023-002/80
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036675
|
29/05/2023
|
VIKRAM SINGH BHAGWAN SINGH RAJPUT
|
1716003023WL003033
|
VIKRAM SINGH BHAGWAN SINGH RAJPUT
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
VIKRAMSINGHBHAGWANSINGHRAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
GAROTH
|
MP-16-003-023-002/85
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036676
|
29/05/2023
|
BAGAT BAI
|
1716003023WL003033
|
BAGAT BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
BAGATBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-023-002/90
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036677
|
29/05/2023
|
Balu Singh
|
1716003023WL003033
|
Balu Singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
BaluSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAROTH
|
MP-16-003-023-002/92
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036678
|
29/05/2023
|
SHAMU BAI GAMAN SINGH RAJPUT
|
1716003023WL003033
|
SHAMU BAI GAMAN SINGH RAJPUT
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
SHAMUBAIGAMANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAROTH
|
MP-16-003-023-002/92
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036679
|
29/05/2023
|
SURAT BAI
|
1716003023WL003033
|
SURAT BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
SURATBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAROTH
|
MP-16-003-036-001/10-A
(VISHANYA)
|
1716003094NRG24280520230036538
|
29/05/2023
|
RAJENDRAKUMAR
|
1716003094WL003027
|
RAJENDRAKUMAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
RAJENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GAROTH
|
MP-16-003-036-001/111-A
(VISHANYA)
|
1716003094NRG24280520230036527
|
29/05/2023
|
JASU BAI
|
1716003094WL003026
|
JASU BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
JASUBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-036-001/111-A
(VISHANYA)
|
1716003094NRG24280520230036526
|
29/05/2023
|
SHYAM SINGH
|
1716003094WL003026
|
SHYAM SINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-036-001/111-B
(VISHANYA)
|
1716003094NRG24280520230036528
|
29/05/2023
|
BHARAT SINGH
|
1716003094WL003026
|
BHARAT SINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GAROTH
|
MP-16-003-036-001/111-B
(VISHANYA)
|
1716003094NRG24280520230036529
|
29/05/2023
|
KALI BAI
|
1716003094WL003026
|
KALI BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAROTH
|
MP-16-003-036-001/111-C
(VISHANYA)
|
1716003094NRG24280520230036530
|
29/05/2023
|
BAHADUR SINGH
|
1716003094WL003026
|
BAHADUR SINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-036-001/111-C
(VISHANYA)
|
1716003094NRG24280520230036531
|
29/05/2023
|
KRASHNA BAI
|
1716003094WL003026
|
KRASHNA BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-036-001/30-B
(VISHANYA)
|
1716003094NRG24280520230036540
|
29/05/2023
|
BHAGWAN BAI
|
1716003094WL003027
|
BHAGWAN BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
BHAGWANBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-036-001/37-A
(VISHANYA)
|
1716003094NRG24280520230036545
|
29/05/2023
|
DIVAN SINGH
|
1716003094WL003028
|
DIVAN SINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
DIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-036-001/37-A
(VISHANYA)
|
1716003094NRG24280520230036546
|
29/05/2023
|
SONA BAI
|
1716003094WL003028
|
SONA BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-036-001/38-A
(VISHANYA)
|
1716003094NRG24280520230036533
|
29/05/2023
|
SHYAMU BAI
|
1716003094WL003026
|
SHYAMU BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-036-001/38-A
(VISHANYA)
|
1716003094NRG24280520230036532
|
29/05/2023
|
TOFAN SINGH
|
1716003094WL003026
|
TOFAN SINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
TOFANSINGH
|
ICICI BANK LTD(508534)
|
|
90
|
GAROTH
|
MP-16-003-036-001/45-A
(VISHANYA)
|
1716003094NRG24280520230036534
|
29/05/2023
|
RAJENDRA SINGH
|
1716003094WL003026
|
RAJENDRA SINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-036-001/45-A
(VISHANYA)
|
1716003094NRG24280520230036535
|
29/05/2023
|
SUBITA BAI
|
1716003094WL003026
|
SUBITA BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
SUBITABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-036-001/45-B
(VISHANYA)
|
1716003094NRG24280520230036536
|
29/05/2023
|
NARAYN SINGH
|
1716003094WL003026
|
NARAYN SINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
NARAYNSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-036-001/45-B
(VISHANYA)
|
1716003094NRG24280520230036537
|
29/05/2023
|
SIMA BAI
|
1716003094WL003026
|
SIMA BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
SIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140335
|
140335
|
|
|
|
|
|
|
|
|
94
|
GAROTH
|
MP-16-003-023-001/98
(CHANDKHEDIKHURD)
|
1716003023NRG24280520230036647
|
29/05/2023
|
Dipu Bai
|
1716003023WL003033
|
Dipu Bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090403454
|
|
DipuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
GAROTH
|
MP-16-003-036-001/25-A
(VISHANYA)
|
1716003094NRG24280520230036541
|
29/05/2023
|
GOKUL SINGH
|
1716003094WL003028
|
GOKUL SINGH
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-036-001/27583344
(VISHANYA)
|
1716003094NRG24280520230036544
|
29/05/2023
|
LAL KUNWAR
|
1716003094WL003028
|
LAL KUNWAR
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
LALKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-036-001/27583344
(VISHANYA)
|
1716003094NRG24280520230036543
|
29/05/2023
|
MANOHAR SINGH
|
1716003094WL003028
|
MANOHAR SINGH
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090403454
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145860
|
145860
|
|
|
|
|
|
|
|