|
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-16-003-031-001/1709
(DETHALIBUZURG)
|
1716003031NRG24110720230142403
|
11/07/2023
|
KRISHANA KUMARI
|
1716003031WL010507
|
KRISHANA KUMARI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120090
|
|
KRISHANAKUMARI
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-031-001/1709
(DETHALIBUZURG)
|
1716003031NRG24110720230142402
|
11/07/2023
|
KRISHNA KUMARI
|
1716003031WL010507
|
KRISHNA KUMARI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120090
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAROTH
|
MP-16-003-032-002/720
(DETHALIKHURD)
|
1716003032NRG24110720230143169
|
11/07/2023
|
RAJU DHAKAD
|
1716003032WL010542
|
RAJU DHAKAD
|
00045
|
BARB0SHAMGA
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
RAJUDHAKAD
|
BANK OF INDIA(508505)
|
|
4
|
GAROTH
|
MP-16-003-037-001/112
(HANUMANTIYA)
|
1716003037NRG24110720230142888
|
11/07/2023
|
munna bai
|
1716003037WL010537
|
munna bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
munnabai
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-037-001/128
(HANUMANTIYA)
|
1716003037NRG24110720230142948
|
11/07/2023
|
Mangu Bai
|
1716003037WL010538
|
Mangu Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
ManguBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAROTH
|
MP-16-003-037-001/128
(HANUMANTIYA)
|
1716003037NRG24110720230142947
|
11/07/2023
|
vinod singh
|
1716003037WL010538
|
vinod singh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
vinodsingh
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-037-001/144
(HANUMANTIYA)
|
1716003037NRG24110720230142895
|
11/07/2023
|
Koshalya bai
|
1716003037WL010537
|
Koshalya bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Koshalyabai
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-037-001/245
(HANUMANTIYA)
|
1716003037NRG24110720230142905
|
11/07/2023
|
labhubai
|
1716003037WL010537
|
labhubai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
labhubai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAROTH
|
MP-16-003-037-001/261
(HANUMANTIYA)
|
1716003037NRG24110720230142909
|
11/07/2023
|
BASAN BAI
|
1716003037WL010537
|
BASAN BAI
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
BASANBAI
|
BANK OF BARODA(606985)
|
|
10
|
GAROTH
|
MP-16-003-037-001/267
(HANUMANTIYA)
|
1716003037NRG24110720230142950
|
11/07/2023
|
santosh bai
|
1716003037WL010538
|
santosh bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-037-001/27
(HANUMANTIYA)
|
1716003037NRG24110720230142972
|
11/07/2023
|
sugan bai
|
1716003037WL010539
|
sugan bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-037-001/305
(HANUMANTIYA)
|
1716003037NRG24110720230142952
|
11/07/2023
|
Maya
|
1716003037WL010538
|
Maya
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Maya
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-037-001/325
(HANUMANTIYA)
|
1716003037NRG24110720230142914
|
11/07/2023
|
dhannalal
|
1716003037WL010537
|
dhannalal
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
dhannalal
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-037-001/332
(HANUMANTIYA)
|
1716003037NRG24110720230142921
|
11/07/2023
|
puja bai
|
1716003037WL010537
|
puja bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
pujabai
|
BANK OF BARODA(606985)
|
|
15
|
GAROTH
|
MP-16-003-037-001/335
(HANUMANTIYA)
|
1716003037NRG24110720230142923
|
11/07/2023
|
mangilal
|
1716003037WL010537
|
mangilal
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
16
|
GAROTH
|
MP-16-003-037-001/335
(HANUMANTIYA)
|
1716003037NRG24110720230142922
|
11/07/2023
|
satyanarsayan
|
1716003037WL010537
|
satyanarsayan
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
satyanarsayan
|
BANK OF BARODA(606985)
|
|
17
|
GAROTH
|
MP-16-003-037-001/339
(HANUMANTIYA)
|
1716003037NRG24110720230142957
|
11/07/2023
|
kalu singh
|
1716003037WL010538
|
kalu singh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
kalusingh
|
BANK OF BARODA(606985)
|
|
18
|
GAROTH
|
MP-16-003-037-001/366
(HANUMANTIYA)
|
1716003037NRG24110720230142926
|
11/07/2023
|
anter bai
|
1716003037WL010537
|
anter bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
anterbai
|
BANK OF BARODA(606985)
|
|
19
|
GAROTH
|
MP-16-003-037-001/378
(HANUMANTIYA)
|
1716003037NRG24110720230142959
|
11/07/2023
|
sangeeta bai
|
1716003037WL010538
|
sangeeta bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
20
|
GAROTH
|
MP-16-003-037-001/378
(HANUMANTIYA)
|
1716003037NRG24110720230142958
|
11/07/2023
|
vikram singh
|
1716003037WL010538
|
vikram singh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
vikramsingh
|
BANK OF BARODA(606985)
|
|
21
|
GAROTH
|
MP-16-003-037-001/380
(HANUMANTIYA)
|
1716003037NRG24110720230142929
|
11/07/2023
|
JEEVANBALA
|
1716003037WL010537
|
JEEVANBALA
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
JEEVANBALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAROTH
|
MP-16-003-037-001/384
(HANUMANTIYA)
|
1716003037NRG24110720230142930
|
11/07/2023
|
PAWAN KUMAR PATIDAR
|
1716003037WL010537
|
PAWAN KUMAR PATIDAR
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
PAWANKUMARPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAROTH
|
MP-16-003-037-001/386
(HANUMANTIYA)
|
1716003037NRG24110720230142935
|
11/07/2023
|
krishna bai prajapati
|
1716003037WL010537
|
krishna bai prajapati
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
krishnabaiprajapati
|
BANK OF BARODA(606985)
|
|
24
|
GAROTH
|
MP-16-003-037-001/386
(HANUMANTIYA)
|
1716003037NRG24110720230142934
|
11/07/2023
|
PRAKASH CHANDRA PRAJAPATI
|
1716003037WL010537
|
PRAKASH CHANDRA PRAJAPATI
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
PRAKASHCHANDRAPRAJAPATI
|
BANK OF BARODA(606985)
|
|
25
|
GAROTH
|
MP-16-003-037-001/395
(HANUMANTIYA)
|
1716003037NRG24110720230142943
|
11/07/2023
|
kavita bai lokesh
|
1716003037WL010537
|
kavita bai lokesh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
kavitabailokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAROTH
|
MP-16-003-037-001/395
(HANUMANTIYA)
|
1716003037NRG24110720230142942
|
11/07/2023
|
lokesh kumar
|
1716003037WL010537
|
lokesh kumar
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
lokeshkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAROTH
|
MP-16-003-037-001/404
(HANUMANTIYA)
|
1716003037NRG24110720230142978
|
11/07/2023
|
vishnulal patidar
|
1716003037WL010539
|
vishnulal patidar
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
vishnulalpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAROTH
|
MP-16-003-037-001/410
(HANUMANTIYA)
|
1716003037NRG24110720230142962
|
11/07/2023
|
manju bai
|
1716003037WL010538
|
manju bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
29
|
GAROTH
|
MP-16-003-037-001/411
(HANUMANTIYA)
|
1716003037NRG24110720230142964
|
11/07/2023
|
shamu bai
|
1716003037WL010538
|
shamu bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
shamubai
|
BANK OF BARODA(606985)
|
|
30
|
GAROTH
|
MP-16-003-037-001/414
(HANUMANTIYA)
|
1716003037NRG24110720230142985
|
11/07/2023
|
Radha
|
1716003037WL010539
|
Radha
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Radha
|
BANK OF BARODA(606985)
|
|
31
|
GAROTH
|
MP-16-003-037-001/420
(HANUMANTIYA)
|
1716003037NRG24110720230142997
|
11/07/2023
|
Bhawana Bai
|
1716003037WL010539
|
Bhawana Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
BhawanaBai
|
BANK OF BARODA(606985)
|
|
32
|
GAROTH
|
MP-16-003-037-001/422
(HANUMANTIYA)
|
1716003037NRG24110720230143001
|
11/07/2023
|
Priya Bai
|
1716003037WL010539
|
Priya Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
PriyaBai
|
BANK OF BARODA(606985)
|
|
33
|
GAROTH
|
MP-16-003-037-001/423
(HANUMANTIYA)
|
1716003037NRG24110720230143003
|
11/07/2023
|
Mamta Bai
|
1716003037WL010539
|
Mamta Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
MamtaBai
|
BANK OF BARODA(606985)
|
|
34
|
GAROTH
|
MP-16-003-037-001/424
(HANUMANTIYA)
|
1716003037NRG24110720230143004
|
11/07/2023
|
Govind Patdidar
|
1716003037WL010539
|
Govind Patdidar
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
GovindPatdidar
|
BANK OF BARODA(606985)
|
|
35
|
GAROTH
|
MP-16-003-037-001/426
(HANUMANTIYA)
|
1716003037NRG24110720230143006
|
11/07/2023
|
Shobharam Bagri
|
1716003037WL010539
|
Shobharam Bagri
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
ShobharamBagri
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAROTH
|
MP-16-003-037-001/431
(HANUMANTIYA)
|
1716003037NRG24110720230143013
|
11/07/2023
|
DurgiBai
|
1716003037WL010539
|
DurgiBai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
DurgiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
GAROTH
|
MP-16-003-037-001/432
(HANUMANTIYA)
|
1716003037NRG24110720230143014
|
11/07/2023
|
Mukesh
|
1716003037WL010539
|
Mukesh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
38
|
GAROTH
|
MP-16-003-037-001/433
(HANUMANTIYA)
|
1716003037NRG24110720230143017
|
11/07/2023
|
Duddibai
|
1716003037WL010539
|
Duddibai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Duddibai
|
BANK OF BARODA(606985)
|
|
39
|
GAROTH
|
MP-16-003-037-001/452
(HANUMANTIYA)
|
1716003037NRG24110720230143030
|
11/07/2023
|
Avanta bai
|
1716003037WL010539
|
Avanta bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Avantabai
|
BANK OF BARODA(606985)
|
|
40
|
GAROTH
|
MP-16-003-037-001/454
(HANUMANTIYA)
|
1716003037NRG24110720230143033
|
11/07/2023
|
Kali Bai
|
1716003037WL010539
|
Kali Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
KaliBai
|
BANK OF BARODA(606985)
|
|
41
|
GAROTH
|
MP-16-003-037-001/460
(HANUMANTIYA)
|
1716003037NRG24110720230143038
|
11/07/2023
|
Vardichand bagri
|
1716003037WL010539
|
Vardichand bagri
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Vardichandbagri
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GAROTH
|
MP-16-003-037-001/468
(HANUMANTIYA)
|
1716003037NRG24110720230143047
|
11/07/2023
|
Bhullibai patel
|
1716003037WL010539
|
Bhullibai patel
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Bhullibaipatel
|
BANK OF BARODA(606985)
|
|
43
|
GAROTH
|
MP-16-003-037-001/468
(HANUMANTIYA)
|
1716003037NRG24110720230143046
|
11/07/2023
|
GANGARAM PATEL
|
1716003037WL010539
|
GANGARAM PATEL
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
GANGARAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
GAROTH
|
MP-16-003-037-001/473
(HANUMANTIYA)
|
1716003037NRG24110720230143048
|
11/07/2023
|
Jagadish chandravcansi
|
1716003037WL010539
|
Jagadish chandravcansi
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Jagadishchandravcansi
|
BANK OF BARODA(606985)
|
|
45
|
GAROTH
|
MP-16-003-037-001/480
(HANUMANTIYA)
|
1716003037NRG24110720230143057
|
11/07/2023
|
shyam babu patidar
|
1716003037WL010539
|
shyam babu patidar
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
shyambabupatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GAROTH
|
MP-16-003-037-001/482
(HANUMANTIYA)
|
1716003037NRG24110720230143060
|
11/07/2023
|
santosh bai
|
1716003037WL010539
|
santosh bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
47
|
GAROTH
|
MP-16-003-037-001/487
(HANUMANTIYA)
|
1716003037NRG24110720230143066
|
11/07/2023
|
Leela Bai
|
1716003037WL010539
|
Leela Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
LeelaBai
|
BANK OF BARODA(606985)
|
|
48
|
GAROTH
|
MP-16-003-037-001/489
(HANUMANTIYA)
|
1716003037NRG24110720230143069
|
11/07/2023
|
Rajaram prajapati
|
1716003037WL010539
|
Rajaram prajapati
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Rajaramprajapati
|
BANK OF BARODA(606985)
|
|
49
|
GAROTH
|
MP-16-003-037-001/494
(HANUMANTIYA)
|
1716003037NRG24110720230143076
|
11/07/2023
|
pooja nath
|
1716003037WL010539
|
pooja nath
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
poojanath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
50
|
GAROTH
|
MP-16-003-037-001/294
(HANUMANTIYA)
|
1716003037NRG24110720230142911
|
11/07/2023
|
vishnu bai wo shobharam
|
1716003037WL010537
|
vishnu bai wo shobharam
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
vishnubaiwoshobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GAROTH
|
MP-16-003-037-001/315
(HANUMANTIYA)
|
1716003037NRG24110720230142953
|
11/07/2023
|
govardhansingh
|
1716003037WL010538
|
govardhansingh
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
govardhansingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
52
|
GAROTH
|
MP-16-003-037-001/385
(HANUMANTIYA)
|
1716003037NRG24110720230142932
|
11/07/2023
|
FAKIRCHANDRA
|
1716003037WL010537
|
FAKIRCHANDRA
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
FAKIRCHANDRA
|
BANK OF INDIA(508505)
|
|
53
|
GAROTH
|
MP-16-003-037-001/410
(HANUMANTIYA)
|
1716003037NRG24110720230142961
|
11/07/2023
|
balram
|
1716003037WL010538
|
balram
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
balram
|
BANK OF INDIA(508505)
|
|
54
|
GAROTH
|
MP-16-003-037-001/412
(HANUMANTIYA)
|
1716003037NRG24110720230142981
|
11/07/2023
|
Anil Kumar patidar
|
1716003037WL010539
|
Anil Kumar patidar
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
AnilKumarpatidar
|
BANK OF INDIA(508505)
|
|
55
|
GAROTH
|
MP-16-003-037-001/421
(HANUMANTIYA)
|
1716003037NRG24110720230142998
|
11/07/2023
|
Radheshyam
|
1716003037WL010539
|
Radheshyam
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
56
|
GAROTH
|
MP-16-003-037-001/435
(HANUMANTIYA)
|
1716003037NRG24110720230143021
|
11/07/2023
|
sarita Patidar
|
1716003037WL010539
|
sarita Patidar
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
saritaPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
57
|
GAROTH
|
MP-16-003-031-001/1055
(DETHALIBUZURG)
|
1716003031NRG24110720230142384
|
11/07/2023
|
GRODHAN
|
1716003031WL010507
|
GRODHAN
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120090
|
|
GRODHAN
|
BANK OF INDIA(508505)
|
|
58
|
GAROTH
|
MP-16-003-031-001/1530
(DETHALIBUZURG)
|
1716003031NRG24110720230142391
|
11/07/2023
|
santra bai
|
1716003031WL010507
|
santra bai
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-031-001/1530
(DETHALIBUZURG)
|
1716003031NRG24110720230142390
|
11/07/2023
|
santra bai
|
1716003031WL010507
|
santra bai
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
santrabai
|
BANK OF INDIA(508505)
|
|
60
|
GAROTH
|
MP-16-003-031-001/1530
(DETHALIBUZURG)
|
1716003031NRG24110720230142389
|
11/07/2023
|
santra bai
|
1716003031WL010507
|
santra bai
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-031-001/1531
(DETHALIBUZURG)
|
1716003031NRG24110720230142393
|
11/07/2023
|
karulal
|
1716003031WL010507
|
karulal
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
karulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
62
|
GAROTH
|
MP-16-003-031-001/1666
(DETHALIBUZURG)
|
1716003031NRG24110720230142516
|
11/07/2023
|
shivlal
|
1716003031WL010525
|
shivlal
|
00048
|
BKID0009141
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
shivlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
63
|
GAROTH
|
MP-16-003-031-001/911
(DETHALIBUZURG)
|
1716003031NRG24110720230142382
|
11/07/2023
|
PINKI BAI
|
1716003031WL010505
|
PINKI BAI
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
PINKIBAI
|
BANK OF INDIA(508505)
|
|
64
|
GAROTH
|
MP-16-003-032-002/251
(DETHALIKHURD)
|
1716003032NRG24110720230143155
|
11/07/2023
|
prahlad
|
1716003032WL010542
|
prahlad
|
00048
|
BKID0009141
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
65
|
GAROTH
|
MP-16-003-032-002/632
(DETHALIKHURD)
|
1716003032NRG24110720230143164
|
11/07/2023
|
guddi
|
1716003032WL010542
|
guddi
|
00048
|
BKID0009141
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
guddi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
66
|
GAROTH
|
MP-16-003-037-001/124
(HANUMANTIYA)
|
1716003037NRG24110720230142945
|
11/07/2023
|
madhusingh bhuwanisingh
|
1716003037WL010538
|
madhusingh bhuwanisingh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
madhusinghbhuwanisingh
|
BANK OF INDIA(508505)
|
|
67
|
GAROTH
|
MP-16-003-037-001/131
(HANUMANTIYA)
|
1716003037NRG24110720230142893
|
11/07/2023
|
suman bai
|
1716003037WL010537
|
suman bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GAROTH
|
MP-16-003-037-001/143
(HANUMANTIYA)
|
1716003037NRG24110720230142968
|
11/07/2023
|
ganga bai
|
1716003037WL010539
|
ganga bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GAROTH
|
MP-16-003-037-001/201
(HANUMANTIYA)
|
1716003037NRG24110720230142901
|
11/07/2023
|
savitri bai
|
1716003037WL010537
|
savitri bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GAROTH
|
MP-16-003-037-001/242
(HANUMANTIYA)
|
1716003037NRG24110720230142903
|
11/07/2023
|
Ashok Bai
|
1716003037WL010537
|
Ashok Bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
AshokBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GAROTH
|
MP-16-003-037-001/248
(HANUMANTIYA)
|
1716003037NRG24110720230142907
|
11/07/2023
|
ANOKH BAI
|
1716003037WL010537
|
ANOKH BAI
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
ANOKHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GAROTH
|
MP-16-003-037-001/261
(HANUMANTIYA)
|
1716003037NRG24110720230142908
|
11/07/2023
|
satyanarayan
|
1716003037WL010537
|
satyanarayan
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GAROTH
|
MP-16-003-037-001/305
(HANUMANTIYA)
|
1716003037NRG24110720230142951
|
11/07/2023
|
arjun singh
|
1716003037WL010538
|
arjun singh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
arjunsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
74
|
GAROTH
|
MP-16-003-037-001/320
(HANUMANTIYA)
|
1716003037NRG24110720230142913
|
11/07/2023
|
kamlesh
|
1716003037WL010537
|
kamlesh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GAROTH
|
MP-16-003-037-001/330
(HANUMANTIYA)
|
1716003037NRG24110720230142918
|
11/07/2023
|
danu singh
|
1716003037WL010537
|
danu singh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
danusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GAROTH
|
MP-16-003-037-001/332
(HANUMANTIYA)
|
1716003037NRG24110720230142920
|
11/07/2023
|
ishwar lal
|
1716003037WL010537
|
ishwar lal
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
ishwarlal
|
BANK OF BARODA(606985)
|
|
77
|
GAROTH
|
MP-16-003-037-001/358
(HANUMANTIYA)
|
1716003037NRG24110720230142925
|
11/07/2023
|
Pinki Bai
|
1716003037WL010537
|
Pinki Bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
PinkiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
78
|
GAROTH
|
MP-16-003-037-001/380
(HANUMANTIYA)
|
1716003037NRG24110720230142928
|
11/07/2023
|
PREMNARAYAN
|
1716003037WL010537
|
PREMNARAYAN
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
79
|
GAROTH
|
MP-16-003-037-001/383
(HANUMANTIYA)
|
1716003037NRG24110720230142976
|
11/07/2023
|
HARISHANKAR RAMPRASAD PATIDAR
|
1716003037WL010539
|
HARISHANKAR RAMPRASAD PATIDAR
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
HARISHANKARRAMPRASADPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GAROTH
|
MP-16-003-037-001/385
(HANUMANTIYA)
|
1716003037NRG24110720230142933
|
11/07/2023
|
babita
|
1716003037WL010537
|
babita
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
babita
|
BANK OF BARODA(606985)
|
|
81
|
GAROTH
|
MP-16-003-037-001/388
(HANUMANTIYA)
|
1716003037NRG24110720230142936
|
11/07/2023
|
VARDICHAND PRAJAPATI
|
1716003037WL010537
|
VARDICHAND PRAJAPATI
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
VARDICHANDPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-037-001/389
(HANUMANTIYA)
|
1716003037NRG24110720230142938
|
11/07/2023
|
OMPRAKASH HIRALAL PATIDAR
|
1716003037WL010537
|
OMPRAKASH HIRALAL PATIDAR
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
OMPRAKASHHIRALALPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GAROTH
|
MP-16-003-037-001/392
(HANUMANTIYA)
|
1716003037NRG24110720230142941
|
11/07/2023
|
Manju shram
|
1716003037WL010537
|
Manju shram
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Manjushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GAROTH
|
MP-16-003-037-001/414
(HANUMANTIYA)
|
1716003037NRG24110720230142984
|
11/07/2023
|
SHOBHARAM
|
1716003037WL010539
|
SHOBHARAM
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GAROTH
|
MP-16-003-037-001/415
(HANUMANTIYA)
|
1716003037NRG24110720230142986
|
11/07/2023
|
VISHNULAL
|
1716003037WL010539
|
VISHNULAL
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
VISHNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GAROTH
|
MP-16-003-037-001/417
(HANUMANTIYA)
|
1716003037NRG24110720230142990
|
11/07/2023
|
VINOD PATIDAR
|
1716003037WL010539
|
VINOD PATIDAR
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
VINODPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-037-001/419
(HANUMANTIYA)
|
1716003037NRG24110720230142995
|
11/07/2023
|
GORDHANLAL
|
1716003037WL010539
|
GORDHANLAL
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
GORDHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GAROTH
|
MP-16-003-037-001/419
(HANUMANTIYA)
|
1716003037NRG24110720230142994
|
11/07/2023
|
MAHESHKUMAR
|
1716003037WL010539
|
MAHESHKUMAR
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GAROTH
|
MP-16-003-037-001/421
(HANUMANTIYA)
|
1716003037NRG24110720230142999
|
11/07/2023
|
Krishna Bai
|
1716003037WL010539
|
Krishna Bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
KrishnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GAROTH
|
MP-16-003-037-001/426
(HANUMANTIYA)
|
1716003037NRG24110720230143007
|
11/07/2023
|
prembai bagri
|
1716003037WL010539
|
prembai bagri
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
prembaibagri
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GAROTH
|
MP-16-003-037-001/427
(HANUMANTIYA)
|
1716003037NRG24110720230143009
|
11/07/2023
|
Sohan bai chandravasi
|
1716003037WL010539
|
Sohan bai chandravasi
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Sohanbaichandravasi
|
BANK OF BARODA(606985)
|
|
92
|
GAROTH
|
MP-16-003-037-001/430
(HANUMANTIYA)
|
1716003037NRG24110720230143010
|
11/07/2023
|
Bapusingh Gurjar
|
1716003037WL010539
|
Bapusingh Gurjar
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
BapusinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GAROTH
|
MP-16-003-037-001/430
(HANUMANTIYA)
|
1716003037NRG24110720230143011
|
11/07/2023
|
Nathu singh
|
1716003037WL010539
|
Nathu singh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Nathusingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-037-001/432
(HANUMANTIYA)
|
1716003037NRG24110720230143015
|
11/07/2023
|
Laleeta Bai
|
1716003037WL010539
|
Laleeta Bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
LaleetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GAROTH
|
MP-16-003-037-001/437
(HANUMANTIYA)
|
1716003037NRG24110720230143023
|
11/07/2023
|
Sarda Bai Patel
|
1716003037WL010539
|
Sarda Bai Patel
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
SardaBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GAROTH
|
MP-16-003-037-001/437
(HANUMANTIYA)
|
1716003037NRG24110720230143022
|
11/07/2023
|
Tofan Singh
|
1716003037WL010539
|
Tofan Singh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
TofanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GAROTH
|
MP-16-003-037-001/438
(HANUMANTIYA)
|
1716003037NRG24110720230143025
|
11/07/2023
|
kanku bai patel
|
1716003037WL010539
|
kanku bai patel
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
kankubaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GAROTH
|
MP-16-003-037-001/448
(HANUMANTIYA)
|
1716003037NRG24110720230143027
|
11/07/2023
|
Rekha bai
|
1716003037WL010539
|
Rekha bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Rekhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
GAROTH
|
MP-16-003-037-001/451
(HANUMANTIYA)
|
1716003037NRG24110720230143028
|
11/07/2023
|
shivkanya meghwal
|
1716003037WL010539
|
shivkanya meghwal
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
shivkanyameghwal
|
BANK OF BARODA(606985)
|
|
100
|
GAROTH
|
MP-16-003-037-001/452
(HANUMANTIYA)
|
1716003037NRG24110720230143029
|
11/07/2023
|
Balram
|
1716003037WL010539
|
Balram
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Balram
|
BANK OF INDIA(508505)
|
|
101
|
GAROTH
|
MP-16-003-037-001/454
(HANUMANTIYA)
|
1716003037NRG24110720230143032
|
11/07/2023
|
Raghulal
|
1716003037WL010539
|
Raghulal
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Raghulal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GAROTH
|
MP-16-003-037-001/455
(HANUMANTIYA)
|
1716003037NRG24110720230143034
|
11/07/2023
|
Jagadish
|
1716003037WL010539
|
Jagadish
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Jagadish
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GAROTH
|
MP-16-003-037-001/455
(HANUMANTIYA)
|
1716003037NRG24110720230143035
|
11/07/2023
|
Sheela Patidar
|
1716003037WL010539
|
Sheela Patidar
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
SheelaPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GAROTH
|
MP-16-003-037-001/461
(HANUMANTIYA)
|
1716003037NRG24110720230143040
|
11/07/2023
|
MAHESH
|
1716003037WL010539
|
MAHESH
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-037-001/462
(HANUMANTIYA)
|
1716003037NRG24110720230143043
|
11/07/2023
|
Anokhbai
|
1716003037WL010539
|
Anokhbai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Anokhbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-037-001/463
(HANUMANTIYA)
|
1716003037NRG24110720230143044
|
11/07/2023
|
Prabhulal Patidar
|
1716003037WL010539
|
Prabhulal Patidar
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
PrabhulalPatidar
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-037-001/474
(HANUMANTIYA)
|
1716003037NRG24110720230143051
|
11/07/2023
|
Santosh Bai
|
1716003037WL010539
|
Santosh Bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
SantoshBai
|
BANK OF BARODA(606985)
|
|
108
|
GAROTH
|
MP-16-003-037-001/476
(HANUMANTIYA)
|
1716003037NRG24110720230143053
|
11/07/2023
|
Mukan bai
|
1716003037WL010539
|
Mukan bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Mukanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GAROTH
|
MP-16-003-037-001/479
(HANUMANTIYA)
|
1716003037NRG24110720230143056
|
11/07/2023
|
Rahul
|
1716003037WL010539
|
Rahul
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
110
|
GAROTH
|
MP-16-003-037-001/482
(HANUMANTIYA)
|
1716003037NRG24110720230143059
|
11/07/2023
|
kaluram
|
1716003037WL010539
|
kaluram
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GAROTH
|
MP-16-003-037-001/484
(HANUMANTIYA)
|
1716003037NRG24110720230143062
|
11/07/2023
|
Dhapu bai
|
1716003037WL010539
|
Dhapu bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Dhapubai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GAROTH
|
MP-16-003-037-001/484
(HANUMANTIYA)
|
1716003037NRG24110720230143061
|
11/07/2023
|
man singh
|
1716003037WL010539
|
man singh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-037-001/488
(HANUMANTIYA)
|
1716003037NRG24110720230143068
|
11/07/2023
|
kari bai
|
1716003037WL010539
|
kari bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
karibai
|
BANK OF BARODA(606985)
|
|
114
|
GAROTH
|
MP-16-003-037-001/489
(HANUMANTIYA)
|
1716003037NRG24110720230143070
|
11/07/2023
|
sumitra bai
|
1716003037WL010539
|
sumitra bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
sumitrabai
|
BANK OF BARODA(606985)
|
|
115
|
GAROTH
|
MP-16-003-037-001/493
(HANUMANTIYA)
|
1716003037NRG24110720230143073
|
11/07/2023
|
manohar lal
|
1716003037WL010539
|
manohar lal
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
manoharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GAROTH
|
MP-16-003-037-001/510
(HANUMANTIYA)
|
1716003037NRG24110720230142966
|
11/07/2023
|
mannu bai nath
|
1716003037WL010538
|
mannu bai nath
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
mannubainath
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GAROTH
|
MP-16-003-037-001/510
(HANUMANTIYA)
|
1716003037NRG24110720230142965
|
11/07/2023
|
nanuram nath
|
1716003037WL010538
|
nanuram nath
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
nanuramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GAROTH
|
MP-16-003-037-001/511
(HANUMANTIYA)
|
1716003037NRG24110720230142967
|
11/07/2023
|
Ishwar singh
|
1716003037WL010538
|
Ishwar singh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Ishwarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
119
|
GAROTH
|
MP-16-003-037-001/326
(HANUMANTIYA)
|
1716003037NRG24110720230142916
|
11/07/2023
|
SHANKAR LAL
|
1716003037WL010537
|
SHANKAR LAL
|
00089
|
CBIN0282539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GAROTH
|
MP-16-003-037-001/413
(HANUMANTIYA)
|
1716003037NRG24110720230142983
|
11/07/2023
|
Shrikishan patidar
|
1716003037WL010539
|
Shrikishan patidar
|
00089
|
CBIN0282539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Shrikishanpatidar
|
BANK OF INDIA(508505)
|
|
121
|
GAROTH
|
MP-16-003-037-001/434
(HANUMANTIYA)
|
1716003037NRG24110720230143018
|
11/07/2023
|
Sunil Kumar
|
1716003037WL010539
|
Sunil Kumar
|
00089
|
CBIN0282539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
SunilKumar
|
BANK OF BARODA(606985)
|
|
122
|
GAROTH
|
MP-16-003-037-001/477
(HANUMANTIYA)
|
1716003037NRG24110720230143055
|
11/07/2023
|
Monika
|
1716003037WL010539
|
Monika
|
00089
|
CBIN0282539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GAROTH
|
MP-16-003-037-001/490
(HANUMANTIYA)
|
1716003037NRG24110720230143072
|
11/07/2023
|
Sangita bai
|
1716003037WL010539
|
Sangita bai
|
00089
|
CBIN0282539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Sangitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
124
|
GAROTH
|
MP-16-003-031-001/1611
(DETHALIBUZURG)
|
1716003031NRG24110720230142367
|
11/07/2023
|
raju
|
1716003031WL010505
|
raju
|
00168
|
ICIC0006578
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
GAROTH
|
MP-16-003-037-001/316
(HANUMANTIYA)
|
1716003037NRG24110720230142956
|
11/07/2023
|
sangeeta bai
|
1716003037WL010538
|
sangeeta bai
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
126
|
GAROTH
|
MP-16-003-031-001/911
(DETHALIBUZURG)
|
1716003031NRG24110720230142381
|
11/07/2023
|
TUFAN SINGH
|
1716003031WL010505
|
TUFAN SINGH
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
TUFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAROTH
|
MP-16-003-037-001/315
(HANUMANTIYA)
|
1716003037NRG24110720230142954
|
11/07/2023
|
panki bai
|
1716003037WL010538
|
panki bai
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
pankibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAROTH
|
MP-16-003-037-001/392
(HANUMANTIYA)
|
1716003037NRG24110720230142940
|
11/07/2023
|
ISHWAR LAL TIWARI
|
1716003037WL010537
|
ISHWAR LAL TIWARI
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
ISHWARLALTIWARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
129
|
GAROTH
|
MP-16-003-037-001/384
(HANUMANTIYA)
|
1716003037NRG24110720230142931
|
11/07/2023
|
Nutan patidar
|
1716003037WL010537
|
Nutan patidar
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Nutanpatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
GAROTH
|
MP-16-003-031-001/1155
(DETHALIBUZURG)
|
1716003031NRG24110720230142385
|
11/07/2023
|
pankaj kumar meena
|
1716003031WL010507
|
pankaj kumar meena
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120090
|
|
pankajkumarmeena
|
STATE BANK OF INDIA(508548)
|
|
131
|
GAROTH
|
MP-16-003-031-001/12
(DETHALIBUZURG)
|
1716003031NRG24110720230142363
|
11/07/2023
|
GANGA BAI
|
1716003031WL010505
|
GANGA BAI
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-031-001/1291
(DETHALIBUZURG)
|
1716003031NRG24110720230142387
|
11/07/2023
|
om prakash
|
1716003031WL010507
|
om prakash
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120090
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAROTH
|
MP-16-003-031-001/1291
(DETHALIBUZURG)
|
1716003031NRG24110720230142386
|
11/07/2023
|
omprakash
|
1716003031WL010507
|
omprakash
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120090
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-031-001/1465
(DETHALIBUZURG)
|
1716003031NRG24110720230142388
|
11/07/2023
|
prakash
|
1716003031WL010507
|
prakash
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAROTH
|
MP-16-003-031-001/1465
(DETHALIBUZURG)
|
1716003031NRG24110720230142365
|
11/07/2023
|
prakash
|
1716003031WL010505
|
prakash
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAROTH
|
MP-16-003-031-001/149
(DETHALIBUZURG)
|
1716003031NRG24110720230142366
|
11/07/2023
|
sunita bai
|
1716003031WL010505
|
sunita bai
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-031-001/1533
(DETHALIBUZURG)
|
1716003031NRG24110720230142394
|
11/07/2023
|
rajaram jatav
|
1716003031WL010507
|
rajaram jatav
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
rajaramjatav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
138
|
GAROTH
|
MP-16-003-031-001/1533
(DETHALIBUZURG)
|
1716003031NRG24110720230142395
|
11/07/2023
|
rajaram jatav
|
1716003031WL010507
|
rajaram jatav
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
rajaramjatav
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAROTH
|
MP-16-003-031-001/1590
(DETHALIBUZURG)
|
1716003031NRG24110720230142512
|
11/07/2023
|
suresh kumar jat
|
1716003031WL010525
|
suresh kumar jat
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
sureshkumarjat
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAROTH
|
MP-16-003-031-001/1608
(DETHALIBUZURG)
|
1716003031NRG24110720230142353
|
11/07/2023
|
rekha bai
|
1716003031WL010504
|
rekha bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120090
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAROTH
|
MP-16-003-031-001/1609
(DETHALIBUZURG)
|
1716003031NRG24110720230142354
|
11/07/2023
|
rekha bai
|
1716003031WL010504
|
rekha bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120090
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAROTH
|
MP-16-003-031-001/1611
(DETHALIBUZURG)
|
1716003031NRG24110720230142368
|
11/07/2023
|
sapana
|
1716003031WL010505
|
sapana
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
sapana
|
BANK OF BARODA(606985)
|
|
143
|
GAROTH
|
MP-16-003-031-001/1619
(DETHALIBUZURG)
|
1716003031NRG24110720230142369
|
11/07/2023
|
prakash
|
1716003031WL010505
|
prakash
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GAROTH
|
MP-16-003-031-001/1619
(DETHALIBUZURG)
|
1716003031NRG24110720230142370
|
11/07/2023
|
rekha bai
|
1716003031WL010505
|
rekha bai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
145
|
GAROTH
|
MP-16-003-031-001/1624
(DETHALIBUZURG)
|
1716003031NRG24110720230142372
|
11/07/2023
|
jaysingh
|
1716003031WL010505
|
jaysingh
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GAROTH
|
MP-16-003-031-001/1624
(DETHALIBUZURG)
|
1716003031NRG24110720230142371
|
11/07/2023
|
jaysingh
|
1716003031WL010505
|
jaysingh
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
GAROTH
|
MP-16-003-031-001/1626
(DETHALIBUZURG)
|
1716003031NRG24110720230142356
|
11/07/2023
|
rodulal
|
1716003031WL010504
|
rodulal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120090
|
|
rodulal
|
STATE BANK OF INDIA(508548)
|
|
148
|
GAROTH
|
MP-16-003-031-001/1631
(DETHALIBUZURG)
|
1716003031NRG24110720230142358
|
11/07/2023
|
pooja bai
|
1716003031WL010504
|
pooja bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120090
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GAROTH
|
MP-16-003-031-001/1645
(DETHALIBUZURG)
|
1716003031NRG24110720230142399
|
11/07/2023
|
deepak mali
|
1716003031WL010507
|
deepak mali
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120090
|
|
deepakmali
|
STATE BANK OF INDIA(508548)
|
|
150
|
GAROTH
|
MP-16-003-031-001/1647
(DETHALIBUZURG)
|
1716003031NRG24110720230142513
|
11/07/2023
|
Rajaram
|
1716003031WL010525
|
Rajaram
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAROTH
|
MP-16-003-031-001/1647
(DETHALIBUZURG)
|
1716003031NRG24110720230142514
|
11/07/2023
|
Sushila bai jatav
|
1716003031WL010525
|
Sushila bai jatav
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Sushilabaijatav
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAROTH
|
MP-16-003-031-001/1650
(DETHALIBUZURG)
|
1716003031NRG24110720230142373
|
11/07/2023
|
sangita bai
|
1716003031WL010505
|
sangita bai
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
GAROTH
|
MP-16-003-031-001/1654
(DETHALIBUZURG)
|
1716003031NRG24110720230142515
|
11/07/2023
|
kishor
|
1716003031WL010525
|
kishor
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
kishor
|
AU SMALL FINANCE BANK LTD(608088)
|
|
154
|
GAROTH
|
MP-16-003-031-001/1659
(DETHALIBUZURG)
|
1716003031NRG24110720230142360
|
11/07/2023
|
kapati
|
1716003031WL010504
|
kapati
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120090
|
|
kapati
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAROTH
|
MP-16-003-031-001/1661
(DETHALIBUZURG)
|
1716003031NRG24110720230142362
|
11/07/2023
|
maya
|
1716003031WL010504
|
maya
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120090
|
|
maya
|
INDIAN BANK(607105)
|
|
156
|
GAROTH
|
MP-16-003-031-001/1668
(DETHALIBUZURG)
|
1716003031NRG24110720230142375
|
11/07/2023
|
jeetmal
|
1716003031WL010505
|
jeetmal
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
jeetmal
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAROTH
|
MP-16-003-031-001/1668
(DETHALIBUZURG)
|
1716003031NRG24110720230142374
|
11/07/2023
|
jeetmal
|
1716003031WL010505
|
jeetmal
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
jeetmal
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAROTH
|
MP-16-003-031-001/1670
(DETHALIBUZURG)
|
1716003031NRG24110720230142376
|
11/07/2023
|
sandeep jatav
|
1716003031WL010505
|
sandeep jatav
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
sandeepjatav
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAROTH
|
MP-16-003-031-001/1683
(DETHALIBUZURG)
|
1716003031NRG24110720230142377
|
11/07/2023
|
suraj jatav
|
1716003031WL010505
|
suraj jatav
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
surajjatav
|
STATE BANK OF INDIA(508548)
|
|
160
|
GAROTH
|
MP-16-003-031-001/1706
(DETHALIBUZURG)
|
1716003031NRG24110720230142400
|
11/07/2023
|
reena bai
|
1716003031WL010507
|
reena bai
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120090
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAROTH
|
MP-16-003-031-001/1708
(DETHALIBUZURG)
|
1716003031NRG24110720230142401
|
11/07/2023
|
govind
|
1716003031WL010507
|
govind
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120090
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAROTH
|
MP-16-003-031-001/437
(DETHALIBUZURG)
|
1716003031NRG24110720230142378
|
11/07/2023
|
RAKESH KUMAR
|
1716003031WL010505
|
RAKESH KUMAR
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
GAROTH
|
MP-16-003-031-001/491
(DETHALIBUZURG)
|
1716003031NRG24110720230142517
|
11/07/2023
|
DHARAMRAJ
|
1716003031WL010525
|
DHARAMRAJ
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
DHARAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
GAROTH
|
MP-16-003-031-001/57
(DETHALIBUZURG)
|
1716003031NRG24110720230142518
|
11/07/2023
|
rekha bai
|
1716003031WL010525
|
rekha bai
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAROTH
|
MP-16-003-031-001/63
(DETHALIBUZURG)
|
1716003031NRG24110720230142379
|
11/07/2023
|
babulal
|
1716003031WL010505
|
babulal
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAROTH
|
MP-16-003-031-001/874
(DETHALIBUZURG)
|
1716003031NRG24110720230142380
|
11/07/2023
|
MUKESH BAGDIRAM
|
1716003031WL010505
|
MUKESH BAGDIRAM
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
MUKESHBAGDIRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAROTH
|
MP-16-003-032-002/125
(DETHALIKHURD)
|
1716003032NRG24110720230143153
|
11/07/2023
|
Lalita
|
1716003032WL010542
|
Lalita
|
00415
|
SBIN0030215
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
168
|
GAROTH
|
MP-16-003-032-002/242
(DETHALIKHURD)
|
1716003032NRG24110720230143154
|
11/07/2023
|
pawan
|
1716003032WL010542
|
pawan
|
00415
|
SBIN0030215
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAROTH
|
MP-16-003-032-002/257
(DETHALIKHURD)
|
1716003032NRG24110720230143156
|
11/07/2023
|
mukesh ramratan
|
1716003032WL010542
|
mukesh ramratan
|
00415
|
SBIN0030215
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
mukeshramratan
|
BANK OF INDIA(508505)
|
|
170
|
GAROTH
|
MP-16-003-032-002/296
(DETHALIKHURD)
|
1716003032NRG24110720230143158
|
11/07/2023
|
gordhanlal
|
1716003032WL010542
|
gordhanlal
|
00415
|
SBIN0030215
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
gordhanlal
|
STATE BANK OF INDIA(508548)
|
|
171
|
GAROTH
|
MP-16-003-032-002/309
(DETHALIKHURD)
|
1716003032NRG24110720230143159
|
11/07/2023
|
NANI BAI
|
1716003032WL010542
|
NANI BAI
|
00415
|
SBIN0030215
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GAROTH
|
MP-16-003-032-002/380
(DETHALIKHURD)
|
1716003032NRG24110720230143160
|
11/07/2023
|
BAJRANG NATHULAL DHAKAD
|
1716003032WL010542
|
BAJRANG NATHULAL DHAKAD
|
00415
|
SBIN0030215
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
BAJRANGNATHULALDHAKAD
|
BANK OF INDIA(508505)
|
|
173
|
GAROTH
|
MP-16-003-032-002/408
(DETHALIKHURD)
|
1716003032NRG24110720230143161
|
11/07/2023
|
SHYAMLAL
|
1716003032WL010542
|
SHYAMLAL
|
00415
|
SBIN0030215
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
GAROTH
|
MP-16-003-032-002/482
(DETHALIKHURD)
|
1716003032NRG24110720230143163
|
11/07/2023
|
karulal
|
1716003032WL010542
|
karulal
|
00415
|
SBIN0030215
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAROTH
|
MP-16-003-032-002/673
(DETHALIKHURD)
|
1716003032NRG24110720230143166
|
11/07/2023
|
DEVI SINGH MEENA
|
1716003032WL010542
|
DEVI SINGH MEENA
|
00415
|
SBIN0030215
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
DEVISINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GAROTH
|
MP-16-003-032-002/788
(DETHALIKHURD)
|
1716003032NRG24110720230143171
|
11/07/2023
|
Rajaram
|
1716003032WL010542
|
Rajaram
|
00415
|
SBIN0030215
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
177
|
GAROTH
|
MP-16-003-032-002/793
(DETHALIKHURD)
|
1716003032NRG24110720230143173
|
11/07/2023
|
ASHARAM
|
1716003032WL010542
|
ASHARAM
|
00415
|
SBIN0030215
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
178
|
GAROTH
|
MP-16-003-032-002/793
(DETHALIKHURD)
|
1716003032NRG24110720230143172
|
11/07/2023
|
Asharam
|
1716003032WL010542
|
Asharam
|
00415
|
SBIN0030215
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GAROTH
|
MP-16-003-032-002/798
(DETHALIKHURD)
|
1716003032NRG24110720230143176
|
11/07/2023
|
Amritram
|
1716003032WL010542
|
Amritram
|
00415
|
SBIN0030215
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
Amritram
|
STATE BANK OF INDIA(508548)
|
|
180
|
GAROTH
|
MP-16-003-032-002/809
(DETHALIKHURD)
|
1716003032NRG24110720230143177
|
11/07/2023
|
PAVAN KUMAR
|
1716003032WL010542
|
PAVAN KUMAR
|
00415
|
SBIN0030215
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
181
|
GAROTH
|
MP-16-003-037-001/126
(HANUMANTIYA)
|
1716003037NRG24110720230142891
|
11/07/2023
|
puran chand
|
1716003037WL010537
|
puran chand
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
puranchand
|
STATE BANK OF INDIA(508548)
|
|
182
|
GAROTH
|
MP-16-003-037-001/245
(HANUMANTIYA)
|
1716003037NRG24110720230142904
|
11/07/2023
|
labhu bai
|
1716003037WL010537
|
labhu bai
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
labhubai
|
STATE BANK OF INDIA(508548)
|
|
183
|
GAROTH
|
MP-16-003-037-001/27
(HANUMANTIYA)
|
1716003037NRG24110720230142971
|
11/07/2023
|
SHANKAR LAL
|
1716003037WL010539
|
SHANKAR LAL
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GAROTH
|
MP-16-003-037-001/294
(HANUMANTIYA)
|
1716003037NRG24110720230142910
|
11/07/2023
|
shobharam
|
1716003037WL010537
|
shobharam
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
185
|
GAROTH
|
MP-16-003-037-001/320
(HANUMANTIYA)
|
1716003037NRG24110720230142912
|
11/07/2023
|
GOVIND
|
1716003037WL010537
|
GOVIND
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
186
|
GAROTH
|
MP-16-003-037-001/325
(HANUMANTIYA)
|
1716003037NRG24110720230142915
|
11/07/2023
|
sopat bai
|
1716003037WL010537
|
sopat bai
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
sopatbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
GAROTH
|
MP-16-003-037-001/326
(HANUMANTIYA)
|
1716003037NRG24110720230142917
|
11/07/2023
|
vidhyabai
|
1716003037WL010537
|
vidhyabai
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
GAROTH
|
MP-16-003-037-001/330
(HANUMANTIYA)
|
1716003037NRG24110720230142919
|
11/07/2023
|
manabai
|
1716003037WL010537
|
manabai
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
GAROTH
|
MP-16-003-037-001/366
(HANUMANTIYA)
|
1716003037NRG24110720230142927
|
11/07/2023
|
tofan singh
|
1716003037WL010537
|
tofan singh
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
GAROTH
|
MP-16-003-037-001/368
(HANUMANTIYA)
|
1716003037NRG24110720230142975
|
11/07/2023
|
Mangilal
|
1716003037WL010539
|
Mangilal
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
191
|
GAROTH
|
MP-16-003-037-001/368
(HANUMANTIYA)
|
1716003037NRG24110720230142974
|
11/07/2023
|
Nandu bai
|
1716003037WL010539
|
Nandu bai
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Nandubai
|
STATE BANK OF INDIA(508548)
|
|
192
|
GAROTH
|
MP-16-003-037-001/383
(HANUMANTIYA)
|
1716003037NRG24110720230142977
|
11/07/2023
|
SUNITA BAI
|
1716003037WL010539
|
SUNITA BAI
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GAROTH
|
MP-16-003-037-001/388
(HANUMANTIYA)
|
1716003037NRG24110720230142937
|
11/07/2023
|
Tulsi bai prajapati
|
1716003037WL010537
|
Tulsi bai prajapati
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Tulsibaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
194
|
GAROTH
|
MP-16-003-037-001/403
(HANUMANTIYA)
|
1716003037NRG24110720230142960
|
11/07/2023
|
Lal singh
|
1716003037WL010538
|
Lal singh
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
GAROTH
|
MP-16-003-037-001/411
(HANUMANTIYA)
|
1716003037NRG24110720230142963
|
11/07/2023
|
ramgopal patidar
|
1716003037WL010538
|
ramgopal patidar
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
ramgopalpatidar
|
STATE BANK OF INDIA(508548)
|
|
196
|
GAROTH
|
MP-16-003-037-001/423
(HANUMANTIYA)
|
1716003037NRG24110720230143002
|
11/07/2023
|
Devichand
|
1716003037WL010539
|
Devichand
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Devichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GAROTH
|
MP-16-003-037-001/424
(HANUMANTIYA)
|
1716003037NRG24110720230143005
|
11/07/2023
|
Arpita Patidar
|
1716003037WL010539
|
Arpita Patidar
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
ArpitaPatidar
|
STATE BANK OF INDIA(508548)
|
|
198
|
GAROTH
|
MP-16-003-037-001/431
(HANUMANTIYA)
|
1716003037NRG24110720230143012
|
11/07/2023
|
Badrilal
|
1716003037WL010539
|
Badrilal
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
199
|
GAROTH
|
MP-16-003-037-001/434
(HANUMANTIYA)
|
1716003037NRG24110720230143019
|
11/07/2023
|
Dashrath
|
1716003037WL010539
|
Dashrath
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GAROTH
|
MP-16-003-037-001/438
(HANUMANTIYA)
|
1716003037NRG24110720230143024
|
11/07/2023
|
Shankarlal Patel
|
1716003037WL010539
|
Shankarlal Patel
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
ShankarlalPatel
|
STATE BANK OF INDIA(508548)
|
|
201
|
GAROTH
|
MP-16-003-037-001/456
(HANUMANTIYA)
|
1716003037NRG24110720230143036
|
11/07/2023
|
tufansingh
|
1716003037WL010539
|
tufansingh
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
tufansingh
|
BANK OF BARODA(606985)
|
|
202
|
GAROTH
|
MP-16-003-037-001/456
(HANUMANTIYA)
|
1716003037NRG24110720230143037
|
11/07/2023
|
tufansingh
|
1716003037WL010539
|
tufansingh
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
tufansingh
|
BANK OF BARODA(606985)
|
|
203
|
GAROTH
|
MP-16-003-037-001/460
(HANUMANTIYA)
|
1716003037NRG24110720230143039
|
11/07/2023
|
Anokhbai
|
1716003037WL010539
|
Anokhbai
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Anokhbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
GAROTH
|
MP-16-003-037-001/473
(HANUMANTIYA)
|
1716003037NRG24110720230143049
|
11/07/2023
|
radha bai bagri
|
1716003037WL010539
|
radha bai bagri
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
radhabaibagri
|
STATE BANK OF INDIA(508548)
|
|
205
|
GAROTH
|
MP-16-003-037-001/476
(HANUMANTIYA)
|
1716003037NRG24110720230143052
|
11/07/2023
|
Jagdish
|
1716003037WL010539
|
Jagdish
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
206
|
GAROTH
|
MP-16-003-037-001/477
(HANUMANTIYA)
|
1716003037NRG24110720230143054
|
11/07/2023
|
Vishal
|
1716003037WL010539
|
Vishal
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
207
|
GAROTH
|
MP-16-003-037-001/480
(HANUMANTIYA)
|
1716003037NRG24110720230143058
|
11/07/2023
|
dhapu bai
|
1716003037WL010539
|
dhapu bai
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
208
|
GAROTH
|
MP-16-003-037-001/488
(HANUMANTIYA)
|
1716003037NRG24110720230143067
|
11/07/2023
|
pappulal
|
1716003037WL010539
|
pappulal
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
pappulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
209
|
GAROTH
|
MP-16-003-037-001/15
(HANUMANTIYA)
|
1716003037NRG24110720230142897
|
11/07/2023
|
rekha bai rajput
|
1716003037WL010537
|
rekha bai rajput
|
00662
|
BDBL0001369
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
rekhabairajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
210
|
GAROTH
|
MP-16-003-037-001/389
(HANUMANTIYA)
|
1716003037NRG24110720230142939
|
11/07/2023
|
Guddi Bai Patidar
|
1716003037WL010537
|
Guddi Bai Patidar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
GuddiBaiPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GAROTH
|
MP-16-003-037-001/412
(HANUMANTIYA)
|
1716003037NRG24110720230142982
|
11/07/2023
|
Santosh Bai
|
1716003037WL010539
|
Santosh Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GAROTH
|
MP-16-003-037-001/415
(HANUMANTIYA)
|
1716003037NRG24110720230142987
|
11/07/2023
|
Anokhbai patidar
|
1716003037WL010539
|
Anokhbai patidar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Anokhbaipatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GAROTH
|
MP-16-003-037-001/416
(HANUMANTIYA)
|
1716003037NRG24110720230142988
|
11/07/2023
|
AMBARAM PATIDAR
|
1716003037WL010539
|
AMBARAM PATIDAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
AMBARAMPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GAROTH
|
MP-16-003-037-001/416
(HANUMANTIYA)
|
1716003037NRG24110720230142989
|
11/07/2023
|
SHAVITRI BAI PATIDAR
|
1716003037WL010539
|
SHAVITRI BAI PATIDAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
SHAVITRIBAIPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GAROTH
|
MP-16-003-037-001/417
(HANUMANTIYA)
|
1716003037NRG24110720230142991
|
11/07/2023
|
PAWAN BAI PATIDAR
|
1716003037WL010539
|
PAWAN BAI PATIDAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
PAWANBAIPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GAROTH
|
MP-16-003-037-001/418
(HANUMANTIYA)
|
1716003037NRG24110720230142993
|
11/07/2023
|
Sarsvati bai
|
1716003037WL010539
|
Sarsvati bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Sarsvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GAROTH
|
MP-16-003-037-001/418
(HANUMANTIYA)
|
1716003037NRG24110720230142992
|
11/07/2023
|
Umesh Patidar
|
1716003037WL010539
|
Umesh Patidar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
UmeshPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GAROTH
|
MP-16-003-037-001/420
(HANUMANTIYA)
|
1716003037NRG24110720230142996
|
11/07/2023
|
Kanheyalal
|
1716003037WL010539
|
Kanheyalal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Kanheyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GAROTH
|
MP-16-003-037-001/422
(HANUMANTIYA)
|
1716003037NRG24110720230143000
|
11/07/2023
|
Ishwar Nath
|
1716003037WL010539
|
Ishwar Nath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
IshwarNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GAROTH
|
MP-16-003-037-001/427
(HANUMANTIYA)
|
1716003037NRG24110720230143008
|
11/07/2023
|
saligram chandravanshi
|
1716003037WL010539
|
saligram chandravanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
saligramchandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GAROTH
|
MP-16-003-037-001/435
(HANUMANTIYA)
|
1716003037NRG24110720230143020
|
11/07/2023
|
Ankit Kumar
|
1716003037WL010539
|
Ankit Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
AnkitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GAROTH
|
MP-16-003-037-001/448
(HANUMANTIYA)
|
1716003037NRG24110720230143026
|
11/07/2023
|
Balchandr prajapati
|
1716003037WL010539
|
Balchandr prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Balchandrprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GAROTH
|
MP-16-003-037-001/463
(HANUMANTIYA)
|
1716003037NRG24110720230143045
|
11/07/2023
|
Shyamu bai
|
1716003037WL010539
|
Shyamu bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Shyamubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GAROTH
|
MP-16-003-037-001/494
(HANUMANTIYA)
|
1716003037NRG24110720230143075
|
11/07/2023
|
gorakh nath
|
1716003037WL010539
|
gorakh nath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
gorakhnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
225
|
GAROTH
|
MP-16-003-031-001/1552
(DETHALIBUZURG)
|
1716003031NRG24110720230142396
|
11/07/2023
|
anita jatav
|
1716003031WL010507
|
anita jatav
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
anitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GAROTH
|
MP-16-003-031-001/1552
(DETHALIBUZURG)
|
1716003031NRG24110720230142397
|
11/07/2023
|
anita jatav
|
1716003031WL010507
|
anita jatav
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120090
|
|
anitajatav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
GAROTH
|
MP-16-003-032-002/409
(DETHALIKHURD)
|
1716003032NRG24110720230143162
|
11/07/2023
|
LILA BAI
|
1716003032WL010542
|
LILA BAI
|
00689
|
AUBL0002324
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
GAROTH
|
MP-16-003-032-002/682
(DETHALIKHURD)
|
1716003032NRG24110720230143167
|
11/07/2023
|
AMARLAL DHANGAR
|
1716003032WL010542
|
AMARLAL DHANGAR
|
00689
|
AUBL0002324
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
AMARLALDHANGAR
|
ICICI BANK LTD(508534)
|
|
229
|
GAROTH
|
MP-16-003-032-002/796
(DETHALIKHURD)
|
1716003032NRG24110720230143175
|
11/07/2023
|
LALIT
|
1716003032WL010542
|
LALIT
|
00689
|
AUBL0002324
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120090
|
|
LALIT
|
BANK OF INDIA(508505)
|
|
230
|
GAROTH
|
MP-16-003-037-001/267
(HANUMANTIYA)
|
1716003037NRG24110720230142949
|
11/07/2023
|
tofan singh
|
1716003037WL010538
|
tofan singh
|
00689
|
AUBL0002324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
tofansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GAROTH
|
MP-16-003-037-001/433
(HANUMANTIYA)
|
1716003037NRG24110720230143016
|
11/07/2023
|
Shivnarayan
|
1716003037WL010539
|
Shivnarayan
|
00689
|
AUBL0002324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GAROTH
|
MP-16-003-037-001/486
(HANUMANTIYA)
|
1716003037NRG24110720230143064
|
11/07/2023
|
Ram kunvar
|
1716003037WL010539
|
Ram kunvar
|
00689
|
AUBL0002324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Ramkunvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
233
|
GAROTH
|
MP-16-003-037-001/112
(HANUMANTIYA)
|
1716003037NRG24110720230142889
|
11/07/2023
|
Bherulal
|
1716003037WL010537
|
Bherulal
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GAROTH
|
MP-16-003-037-001/124
(HANUMANTIYA)
|
1716003037NRG24110720230142944
|
11/07/2023
|
madhusingh bhuwanisingh
|
1716003037WL010538
|
madhusingh bhuwanisingh
|
00697
|
BKID0MG1411
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120090
|
|
madhusinghbhuwanisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GAROTH
|
MP-16-003-037-001/126
(HANUMANTIYA)
|
1716003037NRG24110720230142890
|
11/07/2023
|
balaram
|
1716003037WL010537
|
balaram
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GAROTH
|
MP-16-003-037-001/128
(HANUMANTIYA)
|
1716003037NRG24110720230142946
|
11/07/2023
|
gumansingh
|
1716003037WL010538
|
gumansingh
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
gumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GAROTH
|
MP-16-003-037-001/131
(HANUMANTIYA)
|
1716003037NRG24110720230142892
|
11/07/2023
|
bagadiram
|
1716003037WL010537
|
bagadiram
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
bagadiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GAROTH
|
MP-16-003-037-001/144
(HANUMANTIYA)
|
1716003037NRG24110720230142894
|
11/07/2023
|
vishnulal bherulal
|
1716003037WL010537
|
vishnulal bherulal
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
vishnulalbherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GAROTH
|
MP-16-003-037-001/15
(HANUMANTIYA)
|
1716003037NRG24110720230142896
|
11/07/2023
|
saudan singh
|
1716003037WL010537
|
saudan singh
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
saudansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GAROTH
|
MP-16-003-037-001/201
(HANUMANTIYA)
|
1716003037NRG24110720230142900
|
11/07/2023
|
suresh kumar patidar
|
1716003037WL010537
|
suresh kumar patidar
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
sureshkumarpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GAROTH
|
MP-16-003-037-001/242
(HANUMANTIYA)
|
1716003037NRG24110720230142902
|
11/07/2023
|
vinod
|
1716003037WL010537
|
vinod
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GAROTH
|
MP-16-003-037-001/248
(HANUMANTIYA)
|
1716003037NRG24110720230142906
|
11/07/2023
|
pappulal chamar
|
1716003037WL010537
|
pappulal chamar
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
pappulalchamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GAROTH
|
MP-16-003-037-001/255
(HANUMANTIYA)
|
1716003037NRG24110720230142970
|
11/07/2023
|
antar bai
|
1716003037WL010539
|
antar bai
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
244
|
GAROTH
|
MP-16-003-037-001/255
(HANUMANTIYA)
|
1716003037NRG24110720230142969
|
11/07/2023
|
ramprahalad
|
1716003037WL010539
|
ramprahalad
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
ramprahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GAROTH
|
MP-16-003-037-001/462
(HANUMANTIYA)
|
1716003037NRG24110720230143042
|
11/07/2023
|
rameshchand
|
1716003037WL010539
|
rameshchand
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GAROTH
|
MP-16-003-037-001/487
(HANUMANTIYA)
|
1716003037NRG24110720230143065
|
11/07/2023
|
radheshyam Prajapati
|
1716003037WL010539
|
radheshyam Prajapati
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
radheshyamPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GAROTH
|
MP-16-003-037-001/490
(HANUMANTIYA)
|
1716003037NRG24110720230143071
|
11/07/2023
|
Ghanshyam kumar
|
1716003037WL010539
|
Ghanshyam kumar
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
Ghanshyamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GAROTH
|
MP-16-003-037-001/493
(HANUMANTIYA)
|
1716003037NRG24110720230143074
|
11/07/2023
|
ganga bai
|
1716003037WL010539
|
ganga bai
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
249
|
GAROTH
|
MP-16-003-037-001/188
(HANUMANTIYA)
|
1716003037NRG24110720230142898
|
11/07/2023
|
samarath
|
1716003037WL010537
|
samarath
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
samarath
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GAROTH
|
MP-16-003-037-001/358
(HANUMANTIYA)
|
1716003037NRG24110720230142924
|
11/07/2023
|
jagadish
|
1716003037WL010537
|
jagadish
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
jagadish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
251
|
GAROTH
|
MP-16-003-037-001/453
(HANUMANTIYA)
|
1716003037NRG24110720230143031
|
11/07/2023
|
sukh dev
|
1716003037WL010539
|
sukh dev
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120090
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261001
|
261001
|
|
|
|
|
|
|
|