|
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-16-003-083-001/136
(SURAJANAJUNA)
|
1716003083NRG23150620220137703
|
15/06/2022
|
nepalsingh
|
1716003083WL008751
|
nepalsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
nepalsingh
|
BANK OF INDIA(508505)
|
|
2
|
GAROTH
|
MP-16-003-083-001/172
(SURAJANAJUNA)
|
1716003083NRG23150620220137723
|
15/06/2022
|
karabai
|
1716003083WL008751
|
karabai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
karabai
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-083-001/172
(SURAJANAJUNA)
|
1716003083NRG23150620220137724
|
15/06/2022
|
SHYAM SINGH
|
1716003083WL008751
|
SHYAM SINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAROTH
|
MP-16-003-083-001/172
(SURAJANAJUNA)
|
1716003083NRG23150620220137722
|
15/06/2022
|
tejsingh
|
1716003083WL008751
|
tejsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
tejsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAROTH
|
MP-16-003-083-001/196
(SURAJANAJUNA)
|
1716003083NRG23150620220137744
|
15/06/2022
|
amarsingh
|
1716003083WL008751
|
amarsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GAROTH
|
MP-16-003-083-001/246
(SURAJANAJUNA)
|
1716003083NRG23150620220137758
|
15/06/2022
|
Bharat Bai
|
1716003083WL008751
|
Bharat Bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
BharatBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GAROTH
|
MP-16-003-083-001/270
(SURAJANAJUNA)
|
1716003083NRG23150620220137773
|
15/06/2022
|
balusingh
|
1716003083WL008751
|
balusingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
balusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GAROTH
|
MP-16-003-083-001/270
(SURAJANAJUNA)
|
1716003083NRG23150620220137774
|
15/06/2022
|
soram
|
1716003083WL008751
|
soram
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
soram
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-083-001/272
(SURAJANAJUNA)
|
1716003083NRG23150620220137775
|
15/06/2022
|
Baghwan Singh
|
1716003083WL008751
|
Baghwan Singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
BaghwanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAROTH
|
MP-16-003-083-001/272
(SURAJANAJUNA)
|
1716003083NRG23150620220137776
|
15/06/2022
|
Labhu Bai
|
1716003083WL008751
|
Labhu Bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
LabhuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GAROTH
|
MP-16-003-083-001/3
(SURAJANAJUNA)
|
1716003083NRG23150620220137798
|
15/06/2022
|
RESHAMBAI
|
1716003083WL008751
|
RESHAMBAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
RESHAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GAROTH
|
MP-16-003-083-001/33
(SURAJANAJUNA)
|
1716003083NRG23150620220137822
|
15/06/2022
|
badrilal
|
1716003083WL008751
|
badrilal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
badrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAROTH
|
MP-16-003-083-001/47
(SURAJANAJUNA)
|
1716003083NRG23150620220137843
|
15/06/2022
|
naval
|
1716003083WL008751
|
naval
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
naval
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-083-001/79
(SURAJANAJUNA)
|
1716003083NRG23150620220137856
|
15/06/2022
|
ramesh
|
1716003083WL008751
|
ramesh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GAROTH
|
MP-16-003-083-003/57
(SURAJANAJUNA)
|
1716003083NRG23150620220137883
|
15/06/2022
|
gordhanlal
|
1716003083WL008751
|
gordhanlal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
gordhanlal
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-083-004/112
(SURAJANAJUNA)
|
1716003083NRG23150620220137903
|
15/06/2022
|
tofansingh
|
1716003083WL008751
|
tofansingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GAROTH
|
MP-16-003-083-004/112
(SURAJANAJUNA)
|
1716003083NRG23150620220137902
|
15/06/2022
|
tofansingh
|
1716003083WL008751
|
tofansingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GAROTH
|
MP-16-003-083-004/19
(SURAJANAJUNA)
|
1716003083NRG23150620220137912
|
15/06/2022
|
guddibai
|
1716003083WL008751
|
guddibai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
19
|
GAROTH
|
MP-16-003-083-004/19
(SURAJANAJUNA)
|
1716003083NRG23150620220137911
|
15/06/2022
|
guddibai
|
1716003083WL008751
|
guddibai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
20
|
GAROTH
|
MP-16-003-083-005/47
(SURAJANAJUNA)
|
1716003083NRG23150620220137943
|
15/06/2022
|
janasbai
|
1716003083WL008751
|
janasbai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
janasbai
|
BANK OF BARODA(606985)
|
|
21
|
GAROTH
|
MP-16-003-083-005/47
(SURAJANAJUNA)
|
1716003083NRG23150620220137942
|
15/06/2022
|
shyaymsingh
|
1716003083WL008751
|
shyaymsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
shyaymsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-083-001/131
(SURAJANAJUNA)
|
1716003083NRG23150620220137700
|
15/06/2022
|
nanibai
|
1716003083WL008751
|
nanibai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
nanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GAROTH
|
MP-16-003-083-001/131
(SURAJANAJUNA)
|
1716003083NRG23150620220137699
|
15/06/2022
|
nepalsingh
|
1716003083WL008751
|
nepalsingh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
nepalsingh
|
BANK OF BARODA(606985)
|
|
24
|
GAROTH
|
MP-16-003-083-001/165
(SURAJANAJUNA)
|
1716003083NRG23150620220137717
|
15/06/2022
|
kishor singh
|
1716003083WL008751
|
kishor singh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GAROTH
|
MP-16-003-083-001/165
(SURAJANAJUNA)
|
1716003083NRG23150620220137718
|
15/06/2022
|
srawan singh
|
1716003083WL008751
|
srawan singh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
srawansingh
|
BANK OF BARODA(606985)
|
|
26
|
GAROTH
|
MP-16-003-083-001/177
(SURAJANAJUNA)
|
1716003083NRG23150620220137729
|
15/06/2022
|
narayansingh
|
1716003083WL008751
|
narayansingh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
narayansingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
27
|
GAROTH
|
MP-16-003-083-001/177
(SURAJANAJUNA)
|
1716003083NRG23150620220137730
|
15/06/2022
|
sorambai
|
1716003083WL008751
|
sorambai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
sorambai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAROTH
|
MP-16-003-083-001/180
(SURAJANAJUNA)
|
1716003083NRG23150620220137736
|
15/06/2022
|
mahipal singh
|
1716003083WL008751
|
mahipal singh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
mahipalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GAROTH
|
MP-16-003-083-001/215
(SURAJANAJUNA)
|
1716003083NRG23150620220137748
|
15/06/2022
|
lalu bai
|
1716003083WL008751
|
lalu bai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
lalubai
|
BANK OF BARODA(606985)
|
|
30
|
GAROTH
|
MP-16-003-083-004/10
(SURAJANAJUNA)
|
1716003083NRG23150620220137894
|
15/06/2022
|
balu
|
1716003083WL008751
|
balu
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
balu
|
BANK OF BARODA(606985)
|
|
31
|
GAROTH
|
MP-16-003-083-004/10
(SURAJANAJUNA)
|
1716003083NRG23150620220137895
|
15/06/2022
|
shyamubai
|
1716003083WL008751
|
shyamubai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
shyamubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GAROTH
|
MP-16-003-083-004/101
(SURAJANAJUNA)
|
1716003083NRG23150620220137898
|
15/06/2022
|
JAGDISH
|
1716003083WL008751
|
JAGDISH
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GAROTH
|
MP-16-003-083-004/101
(SURAJANAJUNA)
|
1716003083NRG23150620220137899
|
15/06/2022
|
kalibai
|
1716003083WL008751
|
kalibai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
34
|
GAROTH
|
MP-16-003-083-004/111
(SURAJANAJUNA)
|
1716003083NRG23150620220137900
|
15/06/2022
|
nensingh
|
1716003083WL008751
|
nensingh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
nensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAROTH
|
MP-16-003-083-004/111
(SURAJANAJUNA)
|
1716003083NRG23150620220137901
|
15/06/2022
|
shyamubai
|
1716003083WL008751
|
shyamubai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GAROTH
|
MP-16-003-083-004/60
(SURAJANAJUNA)
|
1716003083NRG23150620220137920
|
15/06/2022
|
sodansingh
|
1716003083WL008751
|
sodansingh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
sodansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GAROTH
|
MP-16-003-083-004/94
(SURAJANAJUNA)
|
1716003083NRG23150620220137925
|
15/06/2022
|
badarsingh
|
1716003083WL008751
|
badarsingh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
badarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GAROTH
|
MP-16-003-083-005/90
(SURAJANAJUNA)
|
1716003083NRG23150620220137945
|
15/06/2022
|
bherusingh
|
1716003083WL008751
|
bherusingh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GAROTH
|
MP-16-003-083-005/90
(SURAJANAJUNA)
|
1716003083NRG23150620220137944
|
15/06/2022
|
SHYAM SINGH
|
1716003083WL008751
|
SHYAM SINGH
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
40
|
GAROTH
|
MP-16-003-083-001/10
(SURAJANAJUNA)
|
1716003083NRG23150620220137680
|
15/06/2022
|
sardarsingh
|
1716003083WL008751
|
sardarsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GAROTH
|
MP-16-003-083-001/101
(SURAJANAJUNA)
|
1716003083NRG23150620220137683
|
15/06/2022
|
SHANKAR VYAS
|
1716003083WL008751
|
SHANKAR VYAS
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
SHANKARVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GAROTH
|
MP-16-003-083-001/110
(SURAJANAJUNA)
|
1716003083NRG23150620220137687
|
15/06/2022
|
VISHNU
|
1716003083WL008751
|
VISHNU
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
43
|
GAROTH
|
MP-16-003-083-001/112
(SURAJANAJUNA)
|
1716003083NRG23150620220137688
|
15/06/2022
|
prembai
|
1716003083WL008751
|
prembai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GAROTH
|
MP-16-003-083-001/119
(SURAJANAJUNA)
|
1716003083NRG23150620220137695
|
15/06/2022
|
kalusingh
|
1716003083WL008751
|
kalusingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
kalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GAROTH
|
MP-16-003-083-001/119
(SURAJANAJUNA)
|
1716003083NRG23150620220137696
|
15/06/2022
|
sorambai
|
1716003083WL008751
|
sorambai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
sorambai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GAROTH
|
MP-16-003-083-001/13
(SURAJANAJUNA)
|
1716003083NRG23150620220137697
|
15/06/2022
|
Jivan
|
1716003083WL008751
|
Jivan
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
Jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAROTH
|
MP-16-003-083-001/13
(SURAJANAJUNA)
|
1716003083NRG23150620220137698
|
15/06/2022
|
RINA
|
1716003083WL008751
|
RINA
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAROTH
|
MP-16-003-083-001/132
(SURAJANAJUNA)
|
1716003083NRG23150620220137701
|
15/06/2022
|
nepalsingh
|
1716003083WL008751
|
nepalsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GAROTH
|
MP-16-003-083-001/137
(SURAJANAJUNA)
|
1716003083NRG23150620220137705
|
15/06/2022
|
anita
|
1716003083WL008751
|
anita
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GAROTH
|
MP-16-003-083-001/137
(SURAJANAJUNA)
|
1716003083NRG23150620220137704
|
15/06/2022
|
krapalsingh
|
1716003083WL008751
|
krapalsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
krapalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
51
|
GAROTH
|
MP-16-003-083-001/138
(SURAJANAJUNA)
|
1716003083NRG23150620220137707
|
15/06/2022
|
bagatbai
|
1716003083WL008751
|
bagatbai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
bagatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-083-001/138
(SURAJANAJUNA)
|
1716003083NRG23150620220137706
|
15/06/2022
|
unkar lal
|
1716003083WL008751
|
unkar lal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
unkarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GAROTH
|
MP-16-003-083-001/143
(SURAJANAJUNA)
|
1716003083NRG23150620220137710
|
15/06/2022
|
Prahlad singh
|
1716003083WL008751
|
Prahlad singh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
Prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GAROTH
|
MP-16-003-083-001/147
(SURAJANAJUNA)
|
1716003083NRG23150620220137712
|
15/06/2022
|
salagram
|
1716003083WL008751
|
salagram
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
salagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GAROTH
|
MP-16-003-083-001/166
(SURAJANAJUNA)
|
1716003083NRG23150620220137719
|
15/06/2022
|
govind
|
1716003083WL008751
|
govind
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GAROTH
|
MP-16-003-083-001/174
(SURAJANAJUNA)
|
1716003083NRG23150620220137726
|
15/06/2022
|
madansingh
|
1716003083WL008751
|
madansingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GAROTH
|
MP-16-003-083-001/176
(SURAJANAJUNA)
|
1716003083NRG23150620220137728
|
15/06/2022
|
bherusingh
|
1716003083WL008751
|
bherusingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GAROTH
|
MP-16-003-083-001/277
(SURAJANAJUNA)
|
1716003083NRG23150620220137778
|
15/06/2022
|
GHUDIBAI
|
1716003083WL008751
|
GHUDIBAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
GHUDIBAI
|
BANK OF BARODA(606985)
|
|
59
|
GAROTH
|
MP-16-003-083-001/277
(SURAJANAJUNA)
|
1716003083NRG23150620220137777
|
15/06/2022
|
sahnkarlal
|
1716003083WL008751
|
sahnkarlal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
sahnkarlal
|
BANK OF BARODA(606985)
|
|
60
|
GAROTH
|
MP-16-003-083-001/47
(SURAJANAJUNA)
|
1716003083NRG23150620220137844
|
15/06/2022
|
MADAN
|
1716003083WL008751
|
MADAN
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-083-001/57
(SURAJANAJUNA)
|
1716003083NRG23150620220137850
|
15/06/2022
|
laxminarayan
|
1716003083WL008751
|
laxminarayan
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GAROTH
|
MP-16-003-083-001/57
(SURAJANAJUNA)
|
1716003083NRG23150620220137849
|
15/06/2022
|
shamlal
|
1716003083WL008751
|
shamlal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
shamlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-083-001/6
(SURAJANAJUNA)
|
1716003083NRG23150620220137851
|
15/06/2022
|
Pankaj
|
1716003083WL008751
|
Pankaj
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GAROTH
|
MP-16-003-083-001/6
(SURAJANAJUNA)
|
1716003083NRG23150620220137852
|
15/06/2022
|
Priyanka
|
1716003083WL008751
|
Priyanka
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GAROTH
|
MP-16-003-083-001/92
(SURAJANAJUNA)
|
1716003083NRG23150620220137859
|
15/06/2022
|
tofansingh
|
1716003083WL008751
|
tofansingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
tofansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GAROTH
|
MP-16-003-083-003/40
(SURAJANAJUNA)
|
1716003083NRG23150620220137876
|
15/06/2022
|
shyamubai
|
1716003083WL008751
|
shyamubai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
shyamubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GAROTH
|
MP-16-003-083-003/62
(SURAJANAJUNA)
|
1716003083NRG23150620220137886
|
15/06/2022
|
bhurabai
|
1716003083WL008751
|
bhurabai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
bhurabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GAROTH
|
MP-16-003-083-003/66
(SURAJANAJUNA)
|
1716003083NRG23150620220137889
|
15/06/2022
|
kelashsingh
|
1716003083WL008751
|
kelashsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
kelashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GAROTH
|
MP-16-003-083-003/66
(SURAJANAJUNA)
|
1716003083NRG23150620220137890
|
15/06/2022
|
reshambai
|
1716003083WL008751
|
reshambai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
reshambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GAROTH
|
MP-16-003-083-004/115
(SURAJANAJUNA)
|
1716003083NRG23150620220137905
|
15/06/2022
|
govind singh
|
1716003083WL008751
|
govind singh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GAROTH
|
MP-16-003-083-004/115
(SURAJANAJUNA)
|
1716003083NRG23150620220137904
|
15/06/2022
|
govind singh
|
1716003083WL008751
|
govind singh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GAROTH
|
MP-16-003-083-004/123
(SURAJANAJUNA)
|
1716003083NRG23150620220137907
|
15/06/2022
|
Nainsingh
|
1716003083WL008751
|
Nainsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
Nainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GAROTH
|
MP-16-003-083-004/21207188
(SURAJANAJUNA)
|
1716003083NRG23150620220137913
|
15/06/2022
|
kalibai
|
1716003083WL008751
|
kalibai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GAROTH
|
MP-16-003-083-004/21207188
(SURAJANAJUNA)
|
1716003083NRG23150620220137914
|
15/06/2022
|
karansingh
|
1716003083WL008751
|
karansingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GAROTH
|
MP-16-003-083-004/21207188
(SURAJANAJUNA)
|
1716003083NRG23150620220137915
|
15/06/2022
|
shankarsingh
|
1716003083WL008751
|
shankarsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GAROTH
|
MP-16-003-083-004/22
(SURAJANAJUNA)
|
1716003083NRG23150620220137917
|
15/06/2022
|
gitabai
|
1716003083WL008751
|
gitabai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
77
|
GAROTH
|
MP-16-003-083-004/99
(SURAJANAJUNA)
|
1716003083NRG23150620220137928
|
15/06/2022
|
bagat bai
|
1716003083WL008751
|
bagat bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
bagatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
78
|
GAROTH
|
MP-16-003-083-001/185
(SURAJANAJUNA)
|
1716003083NRG23150620220137738
|
15/06/2022
|
mana bai
|
1716003083WL008751
|
mana bai
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
manabai
|
BANK OF BARODA(606985)
|
|
79
|
GAROTH
|
MP-16-003-083-001/185
(SURAJANAJUNA)
|
1716003083NRG23150620220137737
|
15/06/2022
|
mangilal
|
1716003083WL008751
|
mangilal
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
GAROTH
|
MP-16-003-083-001/144
(SURAJANAJUNA)
|
1716003083NRG23150620220137711
|
15/06/2022
|
Bharat Singh
|
1716003083WL008751
|
Bharat Singh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GAROTH
|
MP-16-003-083-004/80
(SURAJANAJUNA)
|
1716003083NRG23150620220137922
|
15/06/2022
|
narayansingh
|
1716003083WL008751
|
narayansingh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GAROTH
|
MP-16-003-083-004/80
(SURAJANAJUNA)
|
1716003083NRG23150620220137921
|
15/06/2022
|
SHANKAR SINGH
|
1716003083WL008751
|
SHANKAR SINGH
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
SHANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
83
|
GAROTH
|
MP-16-003-083-001/189
(SURAJANAJUNA)
|
1716003083NRG23150620220137740
|
15/06/2022
|
bahadursingh
|
1716003083WL008751
|
bahadursingh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
bahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GAROTH
|
MP-16-003-083-001/189
(SURAJANAJUNA)
|
1716003083NRG23150620220137739
|
15/06/2022
|
narayansingh
|
1716003083WL008751
|
narayansingh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GAROTH
|
MP-16-003-083-001/207
(SURAJANAJUNA)
|
1716003083NRG23150620220137747
|
15/06/2022
|
narayan singh
|
1716003083WL008751
|
narayan singh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GAROTH
|
MP-16-003-083-001/266
(SURAJANAJUNA)
|
1716003083NRG23150620220137770
|
15/06/2022
|
krapalsingh
|
1716003083WL008751
|
krapalsingh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
krapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GAROTH
|
MP-16-003-083-001/50
(SURAJANAJUNA)
|
1716003083NRG23150620220137847
|
15/06/2022
|
lalkunvar
|
1716003083WL008751
|
lalkunvar
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
lalkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GAROTH
|
MP-16-003-083-001/50
(SURAJANAJUNA)
|
1716003083NRG23150620220137846
|
15/06/2022
|
shamsingh
|
1716003083WL008751
|
shamsingh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
shamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GAROTH
|
MP-16-003-083-001/60
(SURAJANAJUNA)
|
1716003083NRG23150620220137853
|
15/06/2022
|
bansi lal
|
1716003083WL008751
|
bansi lal
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GAROTH
|
MP-16-003-083-001/97
(SURAJANAJUNA)
|
1716003083NRG23150620220137860
|
15/06/2022
|
mangubai
|
1716003083WL008751
|
mangubai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
mangubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
91
|
GAROTH
|
MP-16-003-083-001/100
(SURAJANAJUNA)
|
1716003083NRG23150620220137682
|
15/06/2022
|
GOPAL SINGH
|
1716003083WL008751
|
GOPAL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GAROTH
|
MP-16-003-083-001/103
(SURAJANAJUNA)
|
1716003083NRG23150620220137684
|
15/06/2022
|
kelashbai
|
1716003083WL008751
|
kelashbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
kelashbai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GAROTH
|
MP-16-003-083-001/117
(SURAJANAJUNA)
|
1716003083NRG23150620220137691
|
15/06/2022
|
ESWARLAL
|
1716003083WL008751
|
ESWARLAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
ESWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GAROTH
|
MP-16-003-083-001/117
(SURAJANAJUNA)
|
1716003083NRG23150620220137692
|
15/06/2022
|
kantabai
|
1716003083WL008751
|
kantabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GAROTH
|
MP-16-003-083-001/141
(SURAJANAJUNA)
|
1716003083NRG23150620220137708
|
15/06/2022
|
bhagwansingh
|
1716003083WL008751
|
bhagwansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GAROTH
|
MP-16-003-083-001/141
(SURAJANAJUNA)
|
1716003083NRG23150620220137709
|
15/06/2022
|
narayansingh
|
1716003083WL008751
|
narayansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
narayansingh
|
BANK OF BARODA(606985)
|
|
97
|
GAROTH
|
MP-16-003-083-001/160
(SURAJANAJUNA)
|
1716003083NRG23150620220137715
|
15/06/2022
|
anokh
|
1716003083WL008751
|
anokh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
anokh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GAROTH
|
MP-16-003-083-001/160
(SURAJANAJUNA)
|
1716003083NRG23150620220137714
|
15/06/2022
|
umaraw singh
|
1716003083WL008751
|
umaraw singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
umarawsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GAROTH
|
MP-16-003-083-001/18
(SURAJANAJUNA)
|
1716003083NRG23150620220137733
|
15/06/2022
|
KALU RAM
|
1716003083WL008751
|
KALU RAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GAROTH
|
MP-16-003-083-001/18
(SURAJANAJUNA)
|
1716003083NRG23150620220137734
|
15/06/2022
|
lalita
|
1716003083WL008751
|
lalita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
lalita
|
BANK OF BARODA(606985)
|
|
101
|
GAROTH
|
MP-16-003-083-001/205
(SURAJANAJUNA)
|
1716003083NRG23150620220137746
|
15/06/2022
|
shambhu singh
|
1716003083WL008751
|
shambhu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
shambhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GAROTH
|
MP-16-003-083-001/229
(SURAJANAJUNA)
|
1716003083NRG23150620220137751
|
15/06/2022
|
kangresh bai
|
1716003083WL008751
|
kangresh bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
kangreshbai
|
BANK OF BARODA(606985)
|
|
103
|
GAROTH
|
MP-16-003-083-001/239
(SURAJANAJUNA)
|
1716003083NRG23150620220137754
|
15/06/2022
|
Govindram
|
1716003083WL008751
|
Govindram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
Govindram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GAROTH
|
MP-16-003-083-001/239
(SURAJANAJUNA)
|
1716003083NRG23150620220137753
|
15/06/2022
|
lalita
|
1716003083WL008751
|
lalita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GAROTH
|
MP-16-003-083-001/24
(SURAJANAJUNA)
|
1716003083NRG23150620220137756
|
15/06/2022
|
shardabai
|
1716003083WL008751
|
shardabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-083-001/279
(SURAJANAJUNA)
|
1716003083NRG23150620220137779
|
15/06/2022
|
ajit bai
|
1716003083WL008751
|
ajit bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
ajitbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GAROTH
|
MP-16-003-083-001/282
(SURAJANAJUNA)
|
1716003083NRG23150620220137783
|
15/06/2022
|
Giraja Bai
|
1716003083WL008751
|
Giraja Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
GirajaBai
|
BANK OF BARODA(606985)
|
|
108
|
GAROTH
|
MP-16-003-083-001/282
(SURAJANAJUNA)
|
1716003083NRG23150620220137782
|
15/06/2022
|
Satnarayan
|
1716003083WL008751
|
Satnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
Satnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GAROTH
|
MP-16-003-083-001/49
(SURAJANAJUNA)
|
1716003083NRG23150620220137845
|
15/06/2022
|
kelashbai
|
1716003083WL008751
|
kelashbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
kelashbai
|
BANK OF BARODA(606985)
|
|
110
|
GAROTH
|
MP-16-003-083-001/63
(SURAJANAJUNA)
|
1716003083NRG23150620220137854
|
15/06/2022
|
gokulsingh
|
1716003083WL008751
|
gokulsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
gokulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GAROTH
|
MP-16-003-083-001/76
(SURAJANAJUNA)
|
1716003083NRG23150620220137855
|
15/06/2022
|
laxminarayan
|
1716003083WL008751
|
laxminarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GAROTH
|
MP-16-003-083-001/86
(SURAJANAJUNA)
|
1716003083NRG23150620220137858
|
15/06/2022
|
Dulesingh
|
1716003083WL008751
|
Dulesingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
Dulesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GAROTH
|
MP-16-003-083-003/113
(SURAJANAJUNA)
|
1716003083NRG23150620220137869
|
15/06/2022
|
santoshbai
|
1716003083WL008751
|
santoshbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
santoshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GAROTH
|
MP-16-003-083-003/86
(SURAJANAJUNA)
|
1716003083NRG23150620220137893
|
15/06/2022
|
gordan singh
|
1716003083WL008751
|
gordan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
gordansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GAROTH
|
MP-16-003-083-004/100
(SURAJANAJUNA)
|
1716003083NRG23150620220137896
|
15/06/2022
|
madan singh
|
1716003083WL008751
|
madan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
madansingh
|
BANK OF BARODA(606985)
|
|
116
|
GAROTH
|
MP-16-003-083-004/100
(SURAJANAJUNA)
|
1716003083NRG23150620220137897
|
15/06/2022
|
shantosh bai
|
1716003083WL008751
|
shantosh bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
shantoshbai
|
BANK OF BARODA(606985)
|
|
117
|
GAROTH
|
MP-16-003-083-004/22
(SURAJANAJUNA)
|
1716003083NRG23150620220137916
|
15/06/2022
|
prabhulal
|
1716003083WL008751
|
prabhulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GAROTH
|
MP-16-003-083-004/35
(SURAJANAJUNA)
|
1716003083NRG23150620220137918
|
15/06/2022
|
kripal singh
|
1716003083WL008751
|
kripal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
kripalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GAROTH
|
MP-16-003-083-004/88
(SURAJANAJUNA)
|
1716003083NRG23150620220137923
|
15/06/2022
|
vikramsinghg
|
1716003083WL008751
|
vikramsinghg
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
vikramsinghg
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
120
|
GAROTH
|
MP-16-003-083-001/33
(SURAJANAJUNA)
|
1716003083NRG23150620220137824
|
15/06/2022
|
durgabai
|
1716003083WL008751
|
durgabai
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
121
|
GAROTH
|
MP-16-003-083-001/33
(SURAJANAJUNA)
|
1716003083NRG23150620220137823
|
15/06/2022
|
Gopal
|
1716003083WL008751
|
Gopal
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305600
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148104
|
148104
|
|
|
|
|
|
|
|