|
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-16-003-052-002/109
(KURLASI)
|
1716003052NRG23150420220011933
|
15/04/2022
|
gudi bai
|
1716003052WL000613
|
gudi bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
541969436
|
|
gudibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GAROTH
|
MP-16-003-052-002/125
(KURLASI)
|
1716003052NRG23150420220011938
|
15/04/2022
|
mahendra singh
|
1716003052WL000613
|
mahendra singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
3
|
GAROTH
|
MP-16-003-052-002/152
(KURLASI)
|
1716003052NRG23150420220011947
|
15/04/2022
|
koushalya bai
|
1716003052WL000613
|
koushalya bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
koushalyabai
|
BANK OF INDIA(508505)
|
|
4
|
GAROTH
|
MP-16-003-052-002/154
(KURLASI)
|
1716003052NRG23150420220011948
|
15/04/2022
|
dinesh kumar
|
1716003052WL000613
|
dinesh kumar
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
dineshkumar
|
BANK OF INDIA(508505)
|
|
5
|
GAROTH
|
MP-16-003-052-002/165
(KURLASI)
|
1716003052NRG23150420220011950
|
15/04/2022
|
VIKARAM SINGH
|
1716003052WL000613
|
VIKARAM SINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
VIKARAMSINGH
|
BANK OF INDIA(508505)
|
|
6
|
GAROTH
|
MP-16-003-052-002/199
(KURLASI)
|
1716003052NRG23150420220011962
|
15/04/2022
|
Meharban singh
|
1716003052WL000613
|
Meharban singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
Meharbansingh
|
BANK OF INDIA(508505)
|
|
7
|
GAROTH
|
MP-16-003-052-002/2
(KURLASI)
|
1716003052NRG23150420220011964
|
15/04/2022
|
keshar lal
|
1716003052WL000613
|
keshar lal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
kesharlal
|
BANK OF INDIA(508505)
|
|
8
|
GAROTH
|
MP-16-003-052-002/230
(KURLASI)
|
1716003052NRG23150420220011974
|
15/04/2022
|
ramesh
|
1716003052WL000613
|
ramesh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
9
|
GAROTH
|
MP-16-003-052-002/262
(KURLASI)
|
1716003052NRG23150420220011985
|
15/04/2022
|
kanku bai
|
1716003052WL000613
|
kanku bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
kankubai
|
BANK OF INDIA(508505)
|
|
10
|
GAROTH
|
MP-16-003-052-002/272
(KURLASI)
|
1716003052NRG23150420220011991
|
15/04/2022
|
Ishawar panchal
|
1716003052WL000613
|
Ishawar panchal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
541969436
|
|
Ishawarpanchal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GAROTH
|
MP-16-003-052-002/285
(KURLASI)
|
1716003052NRG23150420220011993
|
15/04/2022
|
Dashrath joshi
|
1716003052WL000613
|
Dashrath joshi
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
Dashrathjoshi
|
BANK OF INDIA(508505)
|
|
12
|
GAROTH
|
MP-16-003-052-002/61
(KURLASI)
|
1716003052NRG23150420220012024
|
15/04/2022
|
SHAMBHUDAS
|
1716003052WL000613
|
SHAMBHUDAS
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
SHAMBHUDAS
|
BANK OF INDIA(508505)
|
|
13
|
GAROTH
|
MP-16-003-052-002/71
(KURLASI)
|
1716003052NRG23150420220012028
|
15/04/2022
|
AMAR LAL
|
1716003052WL000613
|
AMAR LAL
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
AMARLAL
|
BANK OF INDIA(508505)
|
|
14
|
GAROTH
|
MP-16-003-052-002/75
(KURLASI)
|
1716003052NRG23150420220012030
|
15/04/2022
|
Ganshyam joshi
|
1716003052WL000613
|
Ganshyam joshi
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
541969436
|
|
Ganshyamjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAROTH
|
MP-16-003-052-002/92
(KURLASI)
|
1716003052NRG23150420220012043
|
15/04/2022
|
gopal singh
|
1716003052WL000613
|
gopal singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-052-002/99
(KURLASI)
|
1716003052NRG23150420220012051
|
15/04/2022
|
rod singh
|
1716003052WL000613
|
rod singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
rodsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
17
|
GAROTH
|
MP-16-003-052-002/107
(KURLASI)
|
1716003052NRG23150420220011930
|
15/04/2022
|
Bagdiram
|
1716003052WL000613
|
Bagdiram
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
Bagdiram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GAROTH
|
MP-16-003-052-002/107
(KURLASI)
|
1716003052NRG23150420220011931
|
15/04/2022
|
lila bai
|
1716003052WL000613
|
lila bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GAROTH
|
MP-16-003-052-002/108
(KURLASI)
|
1716003052NRG23150420220011932
|
15/04/2022
|
MUKESH
|
1716003052WL000613
|
MUKESH
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GAROTH
|
MP-16-003-052-002/165
(KURLASI)
|
1716003052NRG23150420220011951
|
15/04/2022
|
AANND BAI
|
1716003052WL000613
|
AANND BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
AANNDBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAROTH
|
MP-16-003-052-002/179
(KURLASI)
|
1716003052NRG23150420220011958
|
15/04/2022
|
shona bai
|
1716003052WL000613
|
shona bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
shonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GAROTH
|
MP-16-003-052-002/199
(KURLASI)
|
1716003052NRG23150420220011963
|
15/04/2022
|
Rekha bai
|
1716003052WL000613
|
Rekha bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GAROTH
|
MP-16-003-052-002/205
(KURLASI)
|
1716003052NRG23150420220011965
|
15/04/2022
|
DIWAN SINGH
|
1716003052WL000613
|
DIWAN SINGH
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
541969436
|
|
DIWANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GAROTH
|
MP-16-003-052-002/205
(KURLASI)
|
1716003052NRG23150420220011966
|
15/04/2022
|
LHABHU BAI
|
1716003052WL000613
|
LHABHU BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
LHABHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAROTH
|
MP-16-003-052-002/222
(KURLASI)
|
1716003052NRG23150420220011971
|
15/04/2022
|
Bahadur singh
|
1716003052WL000613
|
Bahadur singh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
Bahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAROTH
|
MP-16-003-052-002/222-A
(KURLASI)
|
1716003052NRG23150420220011973
|
15/04/2022
|
laxman singh
|
1716003052WL000613
|
laxman singh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAROTH
|
MP-16-003-052-002/230
(KURLASI)
|
1716003052NRG23150420220011975
|
15/04/2022
|
sopat bai
|
1716003052WL000613
|
sopat bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
sopatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAROTH
|
MP-16-003-052-002/248
(KURLASI)
|
1716003052NRG23150420220011979
|
15/04/2022
|
meherban singh
|
1716003052WL000613
|
meherban singh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
meherbansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GAROTH
|
MP-16-003-052-002/248
(KURLASI)
|
1716003052NRG23150420220011980
|
15/04/2022
|
teju bai Chouhan
|
1716003052WL000613
|
teju bai Chouhan
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
tejubaiChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GAROTH
|
MP-16-003-052-002/26
(KURLASI)
|
1716003052NRG23150420220011983
|
15/04/2022
|
JANAS BAI
|
1716003052WL000613
|
JANAS BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
JANASBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GAROTH
|
MP-16-003-052-002/289
(KURLASI)
|
1716003052NRG23150420220011995
|
15/04/2022
|
Vishnu bai
|
1716003052WL000613
|
Vishnu bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
Vishnubai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GAROTH
|
MP-16-003-052-002/290
(KURLASI)
|
1716003052NRG23150420220011998
|
15/04/2022
|
pira bai
|
1716003052WL000613
|
pira bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
pirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GAROTH
|
MP-16-003-052-002/311
(KURLASI)
|
1716003052NRG23150420220012005
|
15/04/2022
|
ANTAR BAI
|
1716003052WL000613
|
ANTAR BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
ANTARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GAROTH
|
MP-16-003-052-002/316
(KURLASI)
|
1716003052NRG23150420220012006
|
15/04/2022
|
bherudas
|
1716003052WL000613
|
bherudas
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
bherudas
|
BANK OF INDIA(508505)
|
|
35
|
GAROTH
|
MP-16-003-052-002/319
(KURLASI)
|
1716003052NRG23150420220012008
|
15/04/2022
|
Puralal
|
1716003052WL000613
|
Puralal
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
Puralal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GAROTH
|
MP-16-003-052-002/319
(KURLASI)
|
1716003052NRG23150420220012009
|
15/04/2022
|
Sharda bai
|
1716003052WL000613
|
Sharda bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
Shardabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GAROTH
|
MP-16-003-052-002/325
(KURLASI)
|
1716003052NRG23150420220012013
|
15/04/2022
|
RAJU BAI
|
1716003052WL000613
|
RAJU BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
RAJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GAROTH
|
MP-16-003-052-002/327
(KURLASI)
|
1716003052NRG23150420220012014
|
15/04/2022
|
gordhanlal
|
1716003052WL000613
|
gordhanlal
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
gordhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GAROTH
|
MP-16-003-052-002/327
(KURLASI)
|
1716003052NRG23150420220012015
|
15/04/2022
|
nirmala bai
|
1716003052WL000613
|
nirmala bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
nirmalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAROTH
|
MP-16-003-052-002/33
(KURLASI)
|
1716003052NRG23150420220012017
|
15/04/2022
|
PRAKASH BAI
|
1716003052WL000613
|
PRAKASH BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
PRAKASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GAROTH
|
MP-16-003-052-002/41
(KURLASI)
|
1716003052NRG23150420220012021
|
15/04/2022
|
kari bai
|
1716003052WL000613
|
kari bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
karibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GAROTH
|
MP-16-003-052-002/44
(KURLASI)
|
1716003052NRG23150420220012022
|
15/04/2022
|
dhapu bai
|
1716003052WL000613
|
dhapu bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
dhapubai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GAROTH
|
MP-16-003-052-002/56
(KURLASI)
|
1716003052NRG23150420220012023
|
15/04/2022
|
BALI BAI
|
1716003052WL000613
|
BALI BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
BALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GAROTH
|
MP-16-003-052-002/61
(KURLASI)
|
1716003052NRG23150420220012025
|
15/04/2022
|
SUSHILA BAI
|
1716003052WL000613
|
SUSHILA BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GAROTH
|
MP-16-003-052-002/72
(KURLASI)
|
1716003052NRG23150420220012029
|
15/04/2022
|
Baluram
|
1716003052WL000613
|
Baluram
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
Baluram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GAROTH
|
MP-16-003-052-002/77
(KURLASI)
|
1716003052NRG23150420220012031
|
15/04/2022
|
Ramlal
|
1716003052WL000613
|
Ramlal
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAROTH
|
MP-16-003-052-002/81
(KURLASI)
|
1716003052NRG23150420220012036
|
15/04/2022
|
Guddi bai
|
1716003052WL000613
|
Guddi bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAROTH
|
MP-16-003-052-002/91
(KURLASI)
|
1716003052NRG23150420220012042
|
15/04/2022
|
guddi bai
|
1716003052WL000613
|
guddi bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GAROTH
|
MP-16-003-052-002/91
(KURLASI)
|
1716003052NRG23150420220012041
|
15/04/2022
|
hemraj
|
1716003052WL000613
|
hemraj
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GAROTH
|
MP-16-003-052-002/92
(KURLASI)
|
1716003052NRG23150420220012044
|
15/04/2022
|
munna bai
|
1716003052WL000613
|
munna bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
munnabai
|
BANK OF INDIA(508505)
|
|
51
|
GAROTH
|
MP-16-003-052-002/96
(KURLASI)
|
1716003052NRG23150420220012048
|
15/04/2022
|
DEVAS BAI
|
1716003052WL000613
|
DEVAS BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
DEVASBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-052-002/96
(KURLASI)
|
1716003052NRG23150420220012047
|
15/04/2022
|
Gopal singh
|
1716003052WL000613
|
Gopal singh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
Gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GAROTH
|
MP-16-003-052-002/99
(KURLASI)
|
1716003052NRG23150420220012052
|
15/04/2022
|
bharat bai
|
1716003052WL000613
|
bharat bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
bharatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
54
|
GAROTH
|
MP-16-003-052-002/112
(KURLASI)
|
1716003052NRG23150420220011934
|
15/04/2022
|
BADRI LAL
|
1716003052WL000613
|
BADRI LAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-052-002/122
(KURLASI)
|
1716003052NRG23150420220011936
|
15/04/2022
|
Narayan lal megwal
|
1716003052WL000613
|
Narayan lal megwal
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
Narayanlalmegwal
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAROTH
|
MP-16-003-052-002/125
(KURLASI)
|
1716003052NRG23150420220011939
|
15/04/2022
|
krishna bai
|
1716003052WL000613
|
krishna bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAROTH
|
MP-16-003-052-002/17
(KURLASI)
|
1716003052NRG23150420220011952
|
15/04/2022
|
shiv lal
|
1716003052WL000613
|
shiv lal
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAROTH
|
MP-16-003-052-002/171
(KURLASI)
|
1716003052NRG23150420220011954
|
15/04/2022
|
mahesh
|
1716003052WL000613
|
mahesh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-052-002/187
(KURLASI)
|
1716003052NRG23150420220011959
|
15/04/2022
|
vikram singh
|
1716003052WL000613
|
vikram singh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GAROTH
|
MP-16-003-052-002/289
(KURLASI)
|
1716003052NRG23150420220011994
|
15/04/2022
|
Bhagwan singh
|
1716003052WL000613
|
Bhagwan singh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-052-002/290
(KURLASI)
|
1716003052NRG23150420220011997
|
15/04/2022
|
ram singh
|
1716003052WL000613
|
ram singh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-052-002/303
(KURLASI)
|
1716003052NRG23150420220012002
|
15/04/2022
|
GOPAL
|
1716003052WL000613
|
GOPAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-052-002/311
(KURLASI)
|
1716003052NRG23150420220012004
|
15/04/2022
|
Prahlad
|
1716003052WL000613
|
Prahlad
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-052-002/325
(KURLASI)
|
1716003052NRG23150420220012012
|
15/04/2022
|
jagdish
|
1716003052WL000613
|
jagdish
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GAROTH
|
MP-16-003-052-002/68
(KURLASI)
|
1716003052NRG23150420220012026
|
15/04/2022
|
RAM LAL
|
1716003052WL000613
|
RAM LAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-052-002/95
(KURLASI)
|
1716003052NRG23150420220012046
|
15/04/2022
|
tufan singh
|
1716003052WL000613
|
tufan singh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
tufansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
67
|
GAROTH
|
MP-16-003-052-002/30
(KURLASI)
|
1716003052NRG23150420220012001
|
15/04/2022
|
mohanlal
|
1716003052WL000613
|
mohanlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
541969436
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82008
|
82008
|
|
|
|
|
|
|
|