|
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-16-003-018-001/117
(PANWADI)
|
1716003018NRG24031120230329321
|
03/11/2023
|
ganpat
|
1716003018WL027113
|
ganpat
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
ganpat
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-018-001/250
(PANWADI)
|
1716003018NRG24031120230329333
|
03/11/2023
|
ramesh
|
1716003018WL027114
|
ramesh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-018-001/250
(PANWADI)
|
1716003018NRG24031120230329332
|
03/11/2023
|
Kashiram
|
1716003018WL027114
|
Kashiram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
Kashiram
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-021-002/602-A
(KOTHADABUZURG)
|
1716003021NRG24031120230329542
|
03/11/2023
|
Ramgopal ptidar
|
1716003021WL027136
|
Ramgopal ptidar
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
Ramgopalptidar
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-054-001/122
(BAMANI)
|
1716003054NRG24031120230329840
|
03/11/2023
|
LILA BAI
|
1716003054WL027162
|
LILA BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
LILABAI
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-054-001/155
(BAMANI)
|
1716003054NRG24031120230329848
|
03/11/2023
|
balu lala
|
1716003054WL027162
|
balu lala
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
balulala
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-054-001/68
(BAMANI)
|
1716003054NRG24031120230329868
|
03/11/2023
|
madanlal ramchandra
|
1716003054WL027162
|
madanlal ramchandra
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
madanlalramchandra
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-054-001/69
(BAMANI)
|
1716003054NRG24031120230329869
|
03/11/2023
|
radheshyam uderam
|
1716003054WL027162
|
radheshyam uderam
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
radheshyamuderam
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-071-002/584
(NARIYABUJURG)
|
1716003071NRG24031120230330108
|
03/11/2023
|
PARASRAM
|
1716003071WL027182
|
PARASRAM
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
PARASRAM
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-090-001/345-A
(KHAJURIRUNDA)
|
1716003090NRG24031120230329363
|
03/11/2023
|
Mamta
|
1716003090WL027119
|
Mamta
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
Mamta
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-090-001/611-A
(KHAJURIRUNDA)
|
1716003090NRG24031120230329367
|
03/11/2023
|
Pankaj
|
1716003090WL027119
|
Pankaj
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
Pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-068-002/47
(SATHKHEDA)
|
1716003099NRG24021120230329083
|
03/11/2023
|
kamlesh
|
1716003099WL027095
|
kamlesh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-021-002/1219
(KOTHADABUZURG)
|
1716003021NRG24021120230328747
|
03/11/2023
|
ISHVER LAL PATIDAR
|
1716003021WL027067
|
ISHVER LAL PATIDAR
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
ISHVERLALPATIDAR
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-071-002/604
(NARIYABUJURG)
|
1716003071NRG24031120230330068
|
03/11/2023
|
Anil Meena
|
1716003071WL027175
|
Anil Meena
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332567303
|
|
AnilMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
GAROTH
|
MP-16-003-018-001/172
(PANWADI)
|
1716003018NRG24031120230329337
|
03/11/2023
|
Ushabai
|
1716003018WL027115
|
Ushabai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
Ushabai
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-018-001/178
(PANWADI)
|
1716003018NRG24031120230329338
|
03/11/2023
|
radhesyam
|
1716003018WL027115
|
radhesyam
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
radhesyam
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-018-001/307
(PANWADI)
|
1716003018NRG24031120230329341
|
03/11/2023
|
mahesh
|
1716003018WL027115
|
mahesh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
mahesh
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-054-001/10
(BAMANI)
|
1716003054NRG24031120230329835
|
03/11/2023
|
devilal banjara
|
1716003054WL027162
|
devilal banjara
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
devilalbanjara
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-054-001/295
(BAMANI)
|
1716003054NRG24031120230329860
|
03/11/2023
|
MUKESH BALU
|
1716003054WL027162
|
MUKESH BALU
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
MUKESHBALU
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-068-002/138
(SATHKHEDA)
|
1716003099NRG24021120230329076
|
03/11/2023
|
nepalsingh
|
1716003099WL027095
|
nepalsingh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
nepalsingh
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-068-002/40
(SATHKHEDA)
|
1716003099NRG24021120230329080
|
03/11/2023
|
sanbhulal
|
1716003099WL027095
|
sanbhulal
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
sanbhulal
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-090-001/633
(KHAJURIRUNDA)
|
1716003090NRG24031120230329368
|
03/11/2023
|
Balmukand
|
1716003090WL027119
|
Balmukand
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
Balmukand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
23
|
GAROTH
|
MP-16-003-021-001/70-B
(KOTHADABUZURG)
|
1716003021NRG24031120230329585
|
03/11/2023
|
krishna pal singh rajput
|
1716003021WL027140
|
krishna pal singh rajput
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
krishnapalsinghrajput
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-021-001/70-B
(KOTHADABUZURG)
|
1716003021NRG24031120230329586
|
03/11/2023
|
krishna pal singh rajput
|
1716003021WL027140
|
krishna pal singh rajput
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
krishnapalsinghrajput
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-021-001/70-C
(KOTHADABUZURG)
|
1716003021NRG24031120230329587
|
03/11/2023
|
suraj singh rajput
|
1716003021WL027140
|
suraj singh rajput
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
surajsinghrajput
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-021-001/999
(KOTHADABUZURG)
|
1716003021NRG24031120230329566
|
03/11/2023
|
POOJA
|
1716003021WL027139
|
POOJA
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
POOJA
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-021-002/1034
(KOTHADABUZURG)
|
1716003021NRG24031120230329623
|
03/11/2023
|
NIRAJ PATIDAR
|
1716003021WL027142
|
NIRAJ PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
NIRAJPATIDAR
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-021-002/1048
(KOTHADABUZURG)
|
1716003021NRG24031120230329632
|
03/11/2023
|
ramajs patidar
|
1716003021WL027142
|
ramajs patidar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
ramajspatidar
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-021-002/1053
(KOTHADABUZURG)
|
1716003021NRG24031120230329636
|
03/11/2023
|
premnarayan patidar
|
1716003021WL027142
|
premnarayan patidar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
premnarayanpatidar
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-021-002/1076
(KOTHADABUZURG)
|
1716003021NRG24031120230329590
|
03/11/2023
|
gopal darji
|
1716003021WL027140
|
gopal darji
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
gopaldarji
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-021-002/1109
(KOTHADABUZURG)
|
1716003021NRG24031120230329646
|
03/11/2023
|
badrilal
|
1716003021WL027142
|
badrilal
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
badrilal
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-021-002/1251
(KOTHADABUZURG)
|
1716003021NRG24031120230329591
|
03/11/2023
|
Krishna bai gayari
|
1716003021WL027140
|
Krishna bai gayari
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
Krishnabaigayari
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-021-002/1251
(KOTHADABUZURG)
|
1716003021NRG24031120230329592
|
03/11/2023
|
Krishna bai gayari
|
1716003021WL027140
|
Krishna bai gayari
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
Krishnabaigayari
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-021-002/1252
(KOTHADABUZURG)
|
1716003021NRG24021120230328753
|
03/11/2023
|
GOVIND
|
1716003021WL027067
|
GOVIND
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
GOVIND
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-021-002/1253
(KOTHADABUZURG)
|
1716003021NRG24021120230328754
|
03/11/2023
|
Ladkauvar
|
1716003021WL027067
|
Ladkauvar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
Ladkauvar
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-021-002/1253
(KOTHADABUZURG)
|
1716003021NRG24021120230328755
|
03/11/2023
|
Ladkauvar
|
1716003021WL027067
|
Ladkauvar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
Ladkauvar
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-021-002/1254
(KOTHADABUZURG)
|
1716003021NRG24021120230328756
|
03/11/2023
|
Nirmalabai
|
1716003021WL027067
|
Nirmalabai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
Nirmalabai
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-021-002/1254
(KOTHADABUZURG)
|
1716003021NRG24021120230328757
|
03/11/2023
|
Nirmalabai
|
1716003021WL027067
|
Nirmalabai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
Nirmalabai
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-021-002/1255
(KOTHADABUZURG)
|
1716003021NRG24031120230329593
|
03/11/2023
|
basanti lal patidar
|
1716003021WL027140
|
basanti lal patidar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
basantilalpatidar
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-021-002/1256
(KOTHADABUZURG)
|
1716003021NRG24031120230329594
|
03/11/2023
|
jagdish prasad patidar
|
1716003021WL027140
|
jagdish prasad patidar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
jagdishprasadpatidar
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-021-002/149
(KOTHADABUZURG)
|
1716003021NRG24031120230329568
|
03/11/2023
|
ayodhya bai karan singh
|
1716003021WL027139
|
ayodhya bai karan singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
ayodhyabaikaransingh
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-021-002/149
(KOTHADABUZURG)
|
1716003021NRG24031120230329569
|
03/11/2023
|
janmesh singh
|
1716003021WL027139
|
janmesh singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
janmeshsingh
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-021-002/149
(KOTHADABUZURG)
|
1716003021NRG24031120230329567
|
03/11/2023
|
KARAN SINH
|
1716003021WL027139
|
KARAN SINH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
KARANSINH
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-021-002/19-A
(KOTHADABUZURG)
|
1716003021NRG24031120230329529
|
03/11/2023
|
AMBARAM JANKILAL PATIDAR
|
1716003021WL027136
|
AMBARAM JANKILAL PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
AMBARAMJANKILALPATIDAR
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-021-002/228
(KOTHADABUZURG)
|
1716003021NRG24031120230329572
|
03/11/2023
|
jani bai karulal bhil
|
1716003021WL027139
|
jani bai karulal bhil
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
janibaikarulalbhil
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-021-002/228
(KOTHADABUZURG)
|
1716003021NRG24031120230329571
|
03/11/2023
|
karulal ratanlal
|
1716003021WL027139
|
karulal ratanlal
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
karulalratanlal
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-021-002/307
(KOTHADABUZURG)
|
1716003021NRG24031120230329530
|
03/11/2023
|
RADHA
|
1716003021WL027136
|
RADHA
|
00415
|
SBIN0030198
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
48
|
GAROTH
|
MP-16-003-021-002/31-A
(KOTHADABUZURG)
|
1716003021NRG24031120230329532
|
03/11/2023
|
DEVICHAND
|
1716003021WL027136
|
DEVICHAND
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
DEVICHAND
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-021-002/31-A
(KOTHADABUZURG)
|
1716003021NRG24031120230329531
|
03/11/2023
|
VIDHDHYA BAI
|
1716003021WL027136
|
VIDHDHYA BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
VIDHDHYABAI
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-021-002/392-A
(KOTHADABUZURG)
|
1716003021NRG24021120230328759
|
03/11/2023
|
Ramkanyabai
|
1716003021WL027067
|
Ramkanyabai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
Ramkanyabai
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-021-002/392-A
(KOTHADABUZURG)
|
1716003021NRG24021120230328760
|
03/11/2023
|
Ramkanyabai
|
1716003021WL027067
|
Ramkanyabai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
Ramkanyabai
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-021-002/425
(KOTHADABUZURG)
|
1716003021NRG24031120230329536
|
03/11/2023
|
PURALAL BHERULAL GAYRI
|
1716003021WL027136
|
PURALAL BHERULAL GAYRI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
PURALALBHERULALGAYRI
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-021-002/425
(KOTHADABUZURG)
|
1716003021NRG24031120230329537
|
03/11/2023
|
REKHA
|
1716003021WL027136
|
REKHA
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
REKHA
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-021-002/450
(KOTHADABUZURG)
|
1716003021NRG24031120230329595
|
03/11/2023
|
PURALAL RUPAJI
|
1716003021WL027140
|
PURALAL RUPAJI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
PURALALRUPAJI
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-021-002/450
(KOTHADABUZURG)
|
1716003021NRG24031120230329596
|
03/11/2023
|
PURALAL RUPAJI
|
1716003021WL027140
|
PURALAL RUPAJI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
PURALALRUPAJI
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-021-002/450
(KOTHADABUZURG)
|
1716003021NRG24031120230329597
|
03/11/2023
|
PURALAL RUPAJI
|
1716003021WL027140
|
PURALAL RUPAJI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
PURALALRUPAJI
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-021-002/477-A
(KOTHADABUZURG)
|
1716003021NRG24031120230329574
|
03/11/2023
|
BANTI
|
1716003021WL027139
|
BANTI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
BANTI
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-021-002/477-A
(KOTHADABUZURG)
|
1716003021NRG24031120230329573
|
03/11/2023
|
NIRMAL KUMAR PATIDAR
|
1716003021WL027139
|
NIRMAL KUMAR PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
NIRMALKUMARPATIDAR
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-021-002/490-A
(KOTHADABUZURG)
|
1716003021NRG24021120230328766
|
03/11/2023
|
Ramkanya Bai Gayari
|
1716003021WL027067
|
Ramkanya Bai Gayari
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
RamkanyaBaiGayari
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-021-002/514-A
(KOTHADABUZURG)
|
1716003021NRG24031120230329575
|
03/11/2023
|
Deepak kumar sharma
|
1716003021WL027139
|
Deepak kumar sharma
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
Deepakkumarsharma
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-021-002/514-A
(KOTHADABUZURG)
|
1716003021NRG24031120230329576
|
03/11/2023
|
Seema
|
1716003021WL027139
|
Seema
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
Seema
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-021-002/543
(KOTHADABUZURG)
|
1716003021NRG24031120230329539
|
03/11/2023
|
LAKSHNIBAI
|
1716003021WL027136
|
LAKSHNIBAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
LAKSHNIBAI
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-021-002/543
(KOTHADABUZURG)
|
1716003021NRG24031120230329538
|
03/11/2023
|
namichand premchand
|
1716003021WL027136
|
namichand premchand
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
namichandpremchand
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-021-002/555-A
(KOTHADABUZURG)
|
1716003021NRG24021120230328767
|
03/11/2023
|
SHYAMSUNDARPATIDAR
|
1716003021WL027067
|
SHYAMSUNDARPATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
SHYAMSUNDARPATIDAR
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-021-002/571
(KOTHADABUZURG)
|
1716003021NRG24031120230329540
|
03/11/2023
|
KRISHNABAI RAMPRASD PATIDAR
|
1716003021WL027136
|
KRISHNABAI RAMPRASD PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
KRISHNABAIRAMPRASDPATIDAR
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-021-002/585-A
(KOTHADABUZURG)
|
1716003021NRG24031120230329598
|
03/11/2023
|
RAMESHCHANDRA
|
1716003021WL027140
|
RAMESHCHANDRA
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
RAMESHCHANDRA
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-021-002/613
(KOTHADABUZURG)
|
1716003021NRG24031120230329578
|
03/11/2023
|
Manorama
|
1716003021WL027139
|
Manorama
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
Manorama
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-021-002/613
(KOTHADABUZURG)
|
1716003021NRG24031120230329577
|
03/11/2023
|
vishnu prasad braman
|
1716003021WL027139
|
vishnu prasad braman
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
vishnuprasadbraman
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-021-002/670
(KOTHADABUZURG)
|
1716003021NRG24021120230328769
|
03/11/2023
|
kelash bai
|
1716003021WL027067
|
kelash bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
kelashbai
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-021-002/820-A
(KOTHADABUZURG)
|
1716003021NRG24031120230329543
|
03/11/2023
|
MANSHA BAI PATIDAR
|
1716003021WL027136
|
MANSHA BAI PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
71
|
GAROTH
|
MP-16-003-021-002/820-A
(KOTHADABUZURG)
|
1716003021NRG24031120230329544
|
03/11/2023
|
MANSHA BAI PATIDAR
|
1716003021WL027136
|
MANSHA BAI PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
72
|
GAROTH
|
MP-16-003-021-002/882
(KOTHADABUZURG)
|
1716003021NRG24031120230329673
|
03/11/2023
|
govindram patidar
|
1716003021WL027142
|
govindram patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332567303
|
|
govindrampatidar
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-021-002/947-A
(KOTHADABUZURG)
|
1716003021NRG24031120230329547
|
03/11/2023
|
Tulashi Gosvami
|
1716003021WL027136
|
Tulashi Gosvami
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
TulashiGosvami
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-021-002/947-A
(KOTHADABUZURG)
|
1716003021NRG24031120230329548
|
03/11/2023
|
Tulashi Gosvami
|
1716003021WL027136
|
Tulashi Gosvami
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
TulashiGosvami
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-021-002/984
(KOTHADABUZURG)
|
1716003021NRG24031120230329580
|
03/11/2023
|
Girja bai
|
1716003021WL027139
|
Girja bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
Girjabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
76
|
GAROTH
|
MP-16-003-082-002/81-A
(BHAMKHEDI)
|
1716003082NRG24031120230329991
|
03/11/2023
|
Reena Bai
|
1716003082WL027168
|
Reena Bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
ReenaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
GAROTH
|
MP-16-003-021-001/70-A
(KOTHADABUZURG)
|
1716003021NRG24031120230329583
|
03/11/2023
|
BHAGAVAN SINGH RAJPUT
|
1716003021WL027140
|
BHAGAVAN SINGH RAJPUT
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
BHAGAVANSINGHRAJPUT
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-021-001/70-A
(KOTHADABUZURG)
|
1716003021NRG24031120230329584
|
03/11/2023
|
BHAGAVAN SINGH RAJPUT
|
1716003021WL027140
|
BHAGAVAN SINGH RAJPUT
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332567303
|
|
BHAGAVANSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116467
|
116467
|
|
|
|
|
|
|
|