|
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-16-003-053-003/125
(KHAJURIDODA)
|
1716003053NRG24310320240490317
|
31/03/2024
|
Lal Singh Chouhan
|
1716003053WL041164
|
Lal Singh Chouhan
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
LalSinghChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-020-001/503
(CHIKNYA)
|
1716003020NRG24300320240489585
|
31/03/2024
|
SODAN SINGH
|
1716003020WL041086
|
SODAN SINGH
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611553
|
|
SODANSINGH
|
BANK OF INDIA(508505)
|
|
3
|
GAROTH
|
MP-16-003-020-001/503-A
(CHIKNYA)
|
1716003020NRG24300320240489586
|
31/03/2024
|
SEVAN BAI
|
1716003020WL041086
|
SEVAN BAI
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611553
|
|
SEVANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GAROTH
|
MP-16-003-020-001/68
(CHIKNYA)
|
1716003020NRG24300320240489591
|
31/03/2024
|
jagdish
|
1716003020WL041086
|
jagdish
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611553
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
5
|
GAROTH
|
MP-16-003-020-001/91
(CHIKNYA)
|
1716003020NRG24300320240489593
|
31/03/2024
|
KALUSINGH PANWAR
|
1716003020WL041086
|
KALUSINGH PANWAR
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611553
|
|
KALUSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
6
|
GAROTH
|
MP-16-003-021-002/602-A
(KOTHADABUZURG)
|
1716003021NRG24310320240490194
|
31/03/2024
|
Ramgopal ptidar
|
1716003021WL041149
|
Ramgopal ptidar
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
Ramgopalptidar
|
BANK OF INDIA(508505)
|
|
7
|
GAROTH
|
MP-16-003-053-001/109-A
(KHAJURIDODA)
|
1716003053NRG24310320240490294
|
31/03/2024
|
Santosh Bai
|
1716003053WL041164
|
Santosh Bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SantoshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAROTH
|
MP-16-003-053-003/104
(KHAJURIDODA)
|
1716003053NRG24310320240490302
|
31/03/2024
|
POOJA
|
1716003053WL041164
|
POOJA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
POOJA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
9
|
GAROTH
|
MP-16-003-053-003/115
(KHAJURIDODA)
|
1716003053NRG24310320240490311
|
31/03/2024
|
SHAMBHUSINGH
|
1716003053WL041164
|
SHAMBHUSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SHAMBHUSINGH
|
BANK OF INDIA(508505)
|
|
10
|
GAROTH
|
MP-16-003-053-003/123
(KHAJURIDODA)
|
1716003053NRG24310320240490316
|
31/03/2024
|
RAKESH
|
1716003053WL041164
|
RAKESH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAROTH
|
MP-16-003-053-003/134
(KHAJURIDODA)
|
1716003053NRG24310320240490330
|
31/03/2024
|
KONGRES BAI
|
1716003053WL041164
|
KONGRES BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
KONGRESBAI
|
BANK OF INDIA(508505)
|
|
12
|
GAROTH
|
MP-16-003-053-003/142
(KHAJURIDODA)
|
1716003053NRG24310320240490340
|
31/03/2024
|
GOPAL SINGH
|
1716003053WL041164
|
GOPAL SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GAROTH
|
MP-16-003-053-003/51-A
(KHAJURIDODA)
|
1716003053NRG24310320240490357
|
31/03/2024
|
REKHA BAI
|
1716003053WL041164
|
REKHA BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAROTH
|
MP-16-003-053-003/51-A
(KHAJURIDODA)
|
1716003053NRG24310320240490356
|
31/03/2024
|
SURAT SINGH SONDHIYA
|
1716003053WL041164
|
SURAT SINGH SONDHIYA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SURATSINGHSONDHIYA
|
BANK OF INDIA(508505)
|
|
15
|
GAROTH
|
MP-16-003-053-003/51-B
(KHAJURIDODA)
|
1716003053NRG24310320240490358
|
31/03/2024
|
UMMED BAI
|
1716003053WL041164
|
UMMED BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
UMMEDBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
16
|
GAROTH
|
MP-16-003-021-002/1278
(KOTHADABUZURG)
|
1716003021NRG24310320240490155
|
31/03/2024
|
shbana bee
|
1716003021WL041149
|
shbana bee
|
00048
|
BKID0009556
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
shbanabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
GAROTH
|
MP-16-003-021-002/1266
(KOTHADABUZURG)
|
1716003021NRG24310320240490147
|
31/03/2024
|
Aaditya Patidar
|
1716003021WL041149
|
Aaditya Patidar
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
AadityaPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GAROTH
|
MP-16-003-053-001/109-A
(KHAJURIDODA)
|
1716003053NRG24310320240490293
|
31/03/2024
|
DANI SINGH
|
1716003053WL041164
|
DANI SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
DANISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAROTH
|
MP-16-003-053-001/14
(KHAJURIDODA)
|
1716003053NRG24310320240490295
|
31/03/2024
|
RAJARAM SO KALURAM
|
1716003053WL041164
|
RAJARAM SO KALURAM
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
RAJARAMSOKALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GAROTH
|
MP-16-003-053-001/143
(KHAJURIDODA)
|
1716003053NRG24310320240490296
|
31/03/2024
|
LAKSHAM MEGHWAL
|
1716003053WL041164
|
LAKSHAM MEGHWAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
LAKSHAMMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAROTH
|
MP-16-003-053-001/151
(KHAJURIDODA)
|
1716003053NRG24310320240490299
|
31/03/2024
|
SHRAVAN SO MANGILAL
|
1716003053WL041164
|
SHRAVAN SO MANGILAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SHRAVANSOMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAROTH
|
MP-16-003-053-003/107
(KHAJURIDODA)
|
1716003053NRG24310320240490305
|
31/03/2024
|
DEEPAK SO MANGILAL
|
1716003053WL041164
|
DEEPAK SO MANGILAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
DEEPAKSOMANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GAROTH
|
MP-16-003-053-003/107
(KHAJURIDODA)
|
1716003053NRG24310320240490303
|
31/03/2024
|
MANGILAL RAMCHANDRA MEHAR
|
1716003053WL041164
|
MANGILAL RAMCHANDRA MEHAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
MANGILALRAMCHANDRAMEHAR
|
BANK OF INDIA(508505)
|
|
24
|
GAROTH
|
MP-16-003-053-003/107
(KHAJURIDODA)
|
1716003053NRG24310320240490304
|
31/03/2024
|
TEJ BAI
|
1716003053WL041164
|
TEJ BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
TEJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAROTH
|
MP-16-003-053-003/112
(KHAJURIDODA)
|
1716003053NRG24310320240490306
|
31/03/2024
|
GOPI SINGH TANWER
|
1716003053WL041164
|
GOPI SINGH TANWER
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
GOPISINGHTANWER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAROTH
|
MP-16-003-053-003/113
(KHAJURIDODA)
|
1716003053NRG24310320240490307
|
31/03/2024
|
MADAN SINGH TAWER
|
1716003053WL041164
|
MADAN SINGH TAWER
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
MADANSINGHTAWER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAROTH
|
MP-16-003-053-003/113
(KHAJURIDODA)
|
1716003053NRG24310320240490309
|
31/03/2024
|
SURESH SINGH
|
1716003053WL041164
|
SURESH SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAROTH
|
MP-16-003-053-003/114
(KHAJURIDODA)
|
1716003053NRG24310320240490310
|
31/03/2024
|
KALI BAI
|
1716003053WL041164
|
KALI BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GAROTH
|
MP-16-003-053-003/121
(KHAJURIDODA)
|
1716003053NRG24310320240490313
|
31/03/2024
|
ANUSUIYA BAI BAIRAGI
|
1716003053WL041164
|
ANUSUIYA BAI BAIRAGI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
ANUSUIYABAIBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GAROTH
|
MP-16-003-053-003/122
(KHAJURIDODA)
|
1716003053NRG24310320240490314
|
31/03/2024
|
GANGARAM BAIRAGI
|
1716003053WL041164
|
GANGARAM BAIRAGI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
GANGARAMBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAROTH
|
MP-16-003-053-003/122
(KHAJURIDODA)
|
1716003053NRG24310320240490315
|
31/03/2024
|
KARI BAI BAIRAGI
|
1716003053WL041164
|
KARI BAI BAIRAGI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
KARIBAIBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GAROTH
|
MP-16-003-053-003/126
(KHAJURIDODA)
|
1716003053NRG24310320240490319
|
31/03/2024
|
DWARKI LAL MEGHWAL
|
1716003053WL041164
|
DWARKI LAL MEGHWAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
DWARKILALMEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAROTH
|
MP-16-003-053-003/129
(KHAJURIDODA)
|
1716003053NRG24310320240490322
|
31/03/2024
|
GANGA BAI
|
1716003053WL041164
|
GANGA BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GAROTH
|
MP-16-003-053-003/129
(KHAJURIDODA)
|
1716003053NRG24310320240490320
|
31/03/2024
|
SHANKAR SINGH CHOHAN
|
1716003053WL041164
|
SHANKAR SINGH CHOHAN
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SHANKARSINGHCHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAROTH
|
MP-16-003-053-003/129
(KHAJURIDODA)
|
1716003053NRG24310320240490321
|
31/03/2024
|
SHYAM SINGH CHOHAN
|
1716003053WL041164
|
SHYAM SINGH CHOHAN
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SHYAMSINGHCHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GAROTH
|
MP-16-003-053-003/130
(KHAJURIDODA)
|
1716003053NRG24310320240490323
|
31/03/2024
|
LAXMAN SINGH TANVER
|
1716003053WL041164
|
LAXMAN SINGH TANVER
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
LAXMANSINGHTANVER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GAROTH
|
MP-16-003-053-003/131
(KHAJURIDODA)
|
1716003053NRG24310320240490324
|
31/03/2024
|
SHYAM SINGH S O CHANDAR SINGH
|
1716003053WL041164
|
SHYAM SINGH S O CHANDAR SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SHYAMSINGHSOCHANDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAROTH
|
MP-16-003-053-003/131
(KHAJURIDODA)
|
1716003053NRG24310320240490325
|
31/03/2024
|
SHYAMUBAI WO SHYAMSINGH
|
1716003053WL041164
|
SHYAMUBAI WO SHYAMSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SHYAMUBAIWOSHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
GAROTH
|
MP-16-003-053-003/133
(KHAJURIDODA)
|
1716003053NRG24310320240490327
|
31/03/2024
|
MANGU SINGH
|
1716003053WL041164
|
MANGU SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
MANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAROTH
|
MP-16-003-053-003/133
(KHAJURIDODA)
|
1716003053NRG24310320240490328
|
31/03/2024
|
SORABH BAI SONDHIYA
|
1716003053WL041164
|
SORABH BAI SONDHIYA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SORABHBAISONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GAROTH
|
MP-16-003-053-003/134
(KHAJURIDODA)
|
1716003053NRG24310320240490329
|
31/03/2024
|
NARAYAN SINGH TAWAR
|
1716003053WL041164
|
NARAYAN SINGH TAWAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
NARAYANSINGHTAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GAROTH
|
MP-16-003-053-003/136
(KHAJURIDODA)
|
1716003053NRG24310320240490332
|
31/03/2024
|
Shita Bai
|
1716003053WL041164
|
Shita Bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
ShitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GAROTH
|
MP-16-003-053-003/137
(KHAJURIDODA)
|
1716003053NRG24310320240490333
|
31/03/2024
|
TEJU BAI SONDHIYA
|
1716003053WL041164
|
TEJU BAI SONDHIYA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
TEJUBAISONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GAROTH
|
MP-16-003-053-003/138
(KHAJURIDODA)
|
1716003053NRG24310320240490335
|
31/03/2024
|
DEEPAK SO PRAHLAD SINGH
|
1716003053WL041164
|
DEEPAK SO PRAHLAD SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
DEEPAKSOPRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GAROTH
|
MP-16-003-053-003/14
(KHAJURIDODA)
|
1716003053NRG24310320240490338
|
31/03/2024
|
Prem Bai
|
1716003053WL041164
|
Prem Bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GAROTH
|
MP-16-003-053-003/14
(KHAJURIDODA)
|
1716003053NRG24310320240490337
|
31/03/2024
|
SHANTI BAI
|
1716003053WL041164
|
SHANTI BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAROTH
|
MP-16-003-053-003/142
(KHAJURIDODA)
|
1716003053NRG24310320240490341
|
31/03/2024
|
Anand Bai Tawar
|
1716003053WL041164
|
Anand Bai Tawar
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
AnandBaiTawar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAROTH
|
MP-16-003-053-003/143
(KHAJURIDODA)
|
1716003053NRG24310320240490343
|
31/03/2024
|
DHAPU BAI
|
1716003053WL041164
|
DHAPU BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GAROTH
|
MP-16-003-053-003/17
(KHAJURIDODA)
|
1716003053NRG24310320240490345
|
31/03/2024
|
SHIV SINGH
|
1716003053WL041164
|
SHIV SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GAROTH
|
MP-16-003-053-003/19
(KHAJURIDODA)
|
1716003053NRG24310320240490346
|
31/03/2024
|
RODA BAI
|
1716003053WL041164
|
RODA BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
RODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GAROTH
|
MP-16-003-053-003/22
(KHAJURIDODA)
|
1716003053NRG24310320240490348
|
31/03/2024
|
GOVINDRAM BAIRAGI
|
1716003053WL041164
|
GOVINDRAM BAIRAGI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
GOVINDRAMBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-053-003/28
(KHAJURIDODA)
|
1716003053NRG24310320240490350
|
31/03/2024
|
SEETA BAI
|
1716003053WL041164
|
SEETA BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GAROTH
|
MP-16-003-053-003/3
(KHAJURIDODA)
|
1716003053NRG24310320240490351
|
31/03/2024
|
PHUL BAI SONDHIYA
|
1716003053WL041164
|
PHUL BAI SONDHIYA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
PHULBAISONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GAROTH
|
MP-16-003-053-003/32
(KHAJURIDODA)
|
1716003053NRG24310320240490352
|
31/03/2024
|
KAMALA BAI
|
1716003053WL041164
|
KAMALA BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GAROTH
|
MP-16-003-053-003/33
(KHAJURIDODA)
|
1716003053NRG24310320240490353
|
31/03/2024
|
TOFANSINGH SO KARANSINGH
|
1716003053WL041164
|
TOFANSINGH SO KARANSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
TOFANSINGHSOKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GAROTH
|
MP-16-003-053-003/50
(KHAJURIDODA)
|
1716003053NRG24310320240490354
|
31/03/2024
|
MUNNA BAI TANWAR
|
1716003053WL041164
|
MUNNA BAI TANWAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
MUNNABAITANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GAROTH
|
MP-16-003-053-003/51
(KHAJURIDODA)
|
1716003053NRG24310320240490355
|
31/03/2024
|
GANGARAM TAVAR
|
1716003053WL041164
|
GANGARAM TAVAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
GANGARAMTAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAROTH
|
MP-16-003-053-003/60
(KHAJURIDODA)
|
1716003053NRG24310320240490360
|
31/03/2024
|
DHARA SINGH
|
1716003053WL041164
|
DHARA SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
DHARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GAROTH
|
MP-16-003-053-003/60
(KHAJURIDODA)
|
1716003053NRG24310320240490359
|
31/03/2024
|
KANGRES BAI
|
1716003053WL041164
|
KANGRES BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
KANGRESBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GAROTH
|
MP-16-003-053-003/61
(KHAJURIDODA)
|
1716003053NRG24310320240490361
|
31/03/2024
|
DILIP SINGH SO KUSHAL SINGH
|
1716003053WL041164
|
DILIP SINGH SO KUSHAL SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
DILIPSINGHSOKUSHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GAROTH
|
MP-16-003-053-003/62
(KHAJURIDODA)
|
1716003053NRG24310320240490363
|
31/03/2024
|
SITA BAI
|
1716003053WL041164
|
SITA BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GAROTH
|
MP-16-003-053-003/73
(KHAJURIDODA)
|
1716003053NRG24310320240490367
|
31/03/2024
|
DASHRATH SINGH KALU SINGH
|
1716003053WL041164
|
DASHRATH SINGH KALU SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
DASHRATHSINGHKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GAROTH
|
MP-16-003-053-003/73
(KHAJURIDODA)
|
1716003053NRG24310320240490366
|
31/03/2024
|
KALUSINGH
|
1716003053WL041164
|
KALUSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GAROTH
|
MP-16-003-053-003/76
(KHAJURIDODA)
|
1716003053NRG24310320240490369
|
31/03/2024
|
KAILASH BAI THAKUR
|
1716003053WL041164
|
KAILASH BAI THAKUR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
KAILASHBAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GAROTH
|
MP-16-003-053-003/77
(KHAJURIDODA)
|
1716003053NRG24310320240490370
|
31/03/2024
|
SHYAMU BAI TAWAR
|
1716003053WL041164
|
SHYAMU BAI TAWAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SHYAMUBAITAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GAROTH
|
MP-16-003-053-003/79
(KHAJURIDODA)
|
1716003053NRG24310320240490371
|
31/03/2024
|
GOVIND SINGH S O SHOBHAN SINGH
|
1716003053WL041164
|
GOVIND SINGH S O SHOBHAN SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
GOVINDSINGHSOSHOBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GAROTH
|
MP-16-003-053-003/8
(KHAJURIDODA)
|
1716003053NRG24310320240490372
|
31/03/2024
|
RADHESHYAM MEGHWAL
|
1716003053WL041164
|
RADHESHYAM MEGHWAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
RADHESHYAMMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GAROTH
|
MP-16-003-053-003/81
(KHAJURIDODA)
|
1716003053NRG24310320240490373
|
31/03/2024
|
ANTAR BAI W O MAN SINGH
|
1716003053WL041164
|
ANTAR BAI W O MAN SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
ANTARBAIWOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GAROTH
|
MP-16-003-053-003/83-A
(KHAJURIDODA)
|
1716003053NRG24310320240490374
|
31/03/2024
|
Labu Bai
|
1716003053WL041164
|
Labu Bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
LabuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GAROTH
|
MP-16-003-053-003/86-A
(KHAJURIDODA)
|
1716003053NRG24310320240490375
|
31/03/2024
|
DHIRAP SINGH TAVAR
|
1716003053WL041164
|
DHIRAP SINGH TAVAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
DHIRAPSINGHTAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GAROTH
|
MP-16-003-053-003/91
(KHAJURIDODA)
|
1716003053NRG24310320240490376
|
31/03/2024
|
GOPALSINGH
|
1716003053WL041164
|
GOPALSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GAROTH
|
MP-16-003-053-003/91
(KHAJURIDODA)
|
1716003053NRG24310320240490377
|
31/03/2024
|
KARAN BAI
|
1716003053WL041164
|
KARAN BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
KARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GAROTH
|
MP-16-003-053-004/129
(KHAJURIDODA)
|
1716003053NRG24310320240490275
|
31/03/2024
|
SURAT BAI
|
1716003053WL041163
|
SURAT BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SURATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GAROTH
|
MP-16-003-053-004/13
(KHAJURIDODA)
|
1716003053NRG24310320240490277
|
31/03/2024
|
JAMNA BAI W O DAYARAM
|
1716003053WL041163
|
JAMNA BAI W O DAYARAM
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
JAMNABAIWODAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GAROTH
|
MP-16-003-053-004/139
(KHAJURIDODA)
|
1716003053NRG24310320240490280
|
31/03/2024
|
KUSHAL SINGH
|
1716003053WL041163
|
KUSHAL SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
KUSHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GAROTH
|
MP-16-003-053-004/140
(KHAJURIDODA)
|
1716003053NRG24310320240490281
|
31/03/2024
|
UMRAV SINGH SONDHIYA
|
1716003053WL041163
|
UMRAV SINGH SONDHIYA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
UMRAVSINGHSONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GAROTH
|
MP-16-003-053-004/150
(KHAJURIDODA)
|
1716003053NRG24310320240490282
|
31/03/2024
|
BHARAT SINGH S O TEJ SINGH
|
1716003053WL041163
|
BHARAT SINGH S O TEJ SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
BHARATSINGHSOTEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GAROTH
|
MP-16-003-053-004/4
(KHAJURIDODA)
|
1716003053NRG24310320240490286
|
31/03/2024
|
LAXMAN SINGH
|
1716003053WL041163
|
LAXMAN SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GAROTH
|
MP-16-003-053-004/45-A
(KHAJURIDODA)
|
1716003053NRG24310320240490287
|
31/03/2024
|
Kanvari Bai
|
1716003053WL041163
|
Kanvari Bai
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611553
|
|
KanvariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GAROTH
|
MP-16-003-053-004/6
(KHAJURIDODA)
|
1716003053NRG24310320240490289
|
31/03/2024
|
PRATAP SINGH THAKUR
|
1716003053WL041163
|
PRATAP SINGH THAKUR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
PRATAPSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GAROTH
|
MP-16-003-053-004/63
(KHAJURIDODA)
|
1716003053NRG24310320240490290
|
31/03/2024
|
UMRAO SINGH
|
1716003053WL041163
|
UMRAO SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
UMRAOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GAROTH
|
MP-16-003-053-004/69
(KHAJURIDODA)
|
1716003053NRG24310320240490291
|
31/03/2024
|
YASHPAL SINGH
|
1716003053WL041163
|
YASHPAL SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
YASHPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GAROTH
|
MP-16-003-053-004/73
(KHAJURIDODA)
|
1716003053NRG24310320240490292
|
31/03/2024
|
REKHA BAI
|
1716003053WL041163
|
REKHA BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
84
|
GAROTH
|
MP-16-003-021-002/1229
(KOTHADABUZURG)
|
1716003021NRG24310320240490144
|
31/03/2024
|
Vikas vishwakarma
|
1716003021WL041149
|
Vikas vishwakarma
|
00152
|
HDFC0006676
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
Vikasvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
GAROTH
|
MP-16-003-020-001/503-C
(CHIKNYA)
|
1716003020NRG24300320240489588
|
31/03/2024
|
VIKRAM SINGH
|
1716003020WL041086
|
VIKRAM SINGH
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611553
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GAROTH
|
MP-16-003-020-001/504-B
(CHIKNYA)
|
1716003020NRG24300320240489590
|
31/03/2024
|
dhapu bai
|
1716003020WL041086
|
dhapu bai
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611553
|
|
dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GAROTH
|
MP-16-003-053-001/147
(KHAJURIDODA)
|
1716003053NRG24310320240490297
|
31/03/2024
|
RAMKARAN
|
1716003053WL041164
|
RAMKARAN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-053-001/150
(KHAJURIDODA)
|
1716003053NRG24310320240490298
|
31/03/2024
|
BABULAL
|
1716003053WL041164
|
BABULAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-053-001/74-A
(KHAJURIDODA)
|
1716003053NRG24310320240490300
|
31/03/2024
|
KALU SINGH PANWAR
|
1716003053WL041164
|
KALU SINGH PANWAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
KALUSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
90
|
GAROTH
|
MP-16-003-053-003/121
(KHAJURIDODA)
|
1716003053NRG24310320240490312
|
31/03/2024
|
RAMSWARUP BAIRAGI
|
1716003053WL041164
|
RAMSWARUP BAIRAGI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
RAMSWARUPBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GAROTH
|
MP-16-003-053-003/125
(KHAJURIDODA)
|
1716003053NRG24310320240490318
|
31/03/2024
|
Dharm Kunwar
|
1716003053WL041164
|
Dharm Kunwar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
DharmKunwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-053-003/140
(KHAJURIDODA)
|
1716003053NRG24310320240490339
|
31/03/2024
|
Kamal
|
1716003053WL041164
|
Kamal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-053-003/20
(KHAJURIDODA)
|
1716003053NRG24310320240490347
|
31/03/2024
|
DURGASHANKAR
|
1716003053WL041164
|
DURGASHANKAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-053-003/27
(KHAJURIDODA)
|
1716003053NRG24310320240490349
|
31/03/2024
|
NARAYAN SINGH TAWAR
|
1716003053WL041164
|
NARAYAN SINGH TAWAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
NARAYANSINGHTAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-053-003/62
(KHAJURIDODA)
|
1716003053NRG24310320240490362
|
31/03/2024
|
MADAN SINGH
|
1716003053WL041164
|
MADAN SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-053-003/66
(KHAJURIDODA)
|
1716003053NRG24310320240490364
|
31/03/2024
|
ASHABAI
|
1716003053WL041164
|
ASHABAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-053-003/72-A
(KHAJURIDODA)
|
1716003053NRG24310320240490365
|
31/03/2024
|
Balu
|
1716003053WL041164
|
Balu
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
Balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GAROTH
|
MP-16-003-053-003/76
(KHAJURIDODA)
|
1716003053NRG24310320240490368
|
31/03/2024
|
TOFAN SINGH THAKUR
|
1716003053WL041164
|
TOFAN SINGH THAKUR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
TOFANSINGHTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
99
|
GAROTH
|
MP-16-003-053-004/13
(KHAJURIDODA)
|
1716003053NRG24310320240490276
|
31/03/2024
|
DAYA RAM
|
1716003053WL041163
|
DAYA RAM
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GAROTH
|
MP-16-003-053-004/131
(KHAJURIDODA)
|
1716003053NRG24310320240490279
|
31/03/2024
|
Jassu Bai
|
1716003053WL041163
|
Jassu Bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
JassuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GAROTH
|
MP-16-003-053-004/131
(KHAJURIDODA)
|
1716003053NRG24310320240490278
|
31/03/2024
|
MEHARBAAN SINGH
|
1716003053WL041163
|
MEHARBAAN SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
MEHARBAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAROTH
|
MP-16-003-053-004/152
(KHAJURIDODA)
|
1716003053NRG24310320240490283
|
31/03/2024
|
RAJESH
|
1716003053WL041163
|
RAJESH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-053-004/19
(KHAJURIDODA)
|
1716003053NRG24310320240490285
|
31/03/2024
|
KALI BAI
|
1716003053WL041163
|
KALI BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-053-004/57
(KHAJURIDODA)
|
1716003053NRG24310320240490288
|
31/03/2024
|
MANGUSINGH
|
1716003053WL041163
|
MANGUSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
105
|
GAROTH
|
MP-16-003-021-001/1211
(KOTHADABUZURG)
|
1716003021NRG24310320240490137
|
31/03/2024
|
shivlal
|
1716003021WL041149
|
shivlal
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-021-002/1019
(KOTHADABUZURG)
|
1716003021NRG24310320240490139
|
31/03/2024
|
SANTIBAI
|
1716003021WL041149
|
SANTIBAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-021-002/1026
(KOTHADABUZURG)
|
1716003021NRG24310320240490141
|
31/03/2024
|
teena devilal
|
1716003021WL041149
|
teena devilal
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
teenadevilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-021-002/1026
(KOTHADABUZURG)
|
1716003021NRG24310320240490140
|
31/03/2024
|
teena devilal
|
1716003021WL041149
|
teena devilal
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
teenadevilal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
109
|
GAROTH
|
MP-16-003-021-002/1055
(KOTHADABUZURG)
|
1716003021NRG24310320240490142
|
31/03/2024
|
kanhyalal chenram patidar
|
1716003021WL041149
|
kanhyalal chenram patidar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
kanhyalalchenrampatidar
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAROTH
|
MP-16-003-021-002/1081
(KOTHADABUZURG)
|
1716003021NRG24310320240490143
|
31/03/2024
|
santosh bai bagari
|
1716003021WL041149
|
santosh bai bagari
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
santoshbaibagari
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAROTH
|
MP-16-003-021-002/1263
(KOTHADABUZURG)
|
1716003021NRG24310320240490145
|
31/03/2024
|
RAHUL SEN
|
1716003021WL041149
|
RAHUL SEN
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
RAHULSEN
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAROTH
|
MP-16-003-021-002/1264
(KOTHADABUZURG)
|
1716003021NRG24310320240490146
|
31/03/2024
|
SALIM RAJAK FAKIR
|
1716003021WL041149
|
SALIM RAJAK FAKIR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
SALIMRAJAKFAKIR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-021-002/1271
(KOTHADABUZURG)
|
1716003021NRG24310320240490148
|
31/03/2024
|
KUSHAL
|
1716003021WL041149
|
KUSHAL
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
KUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GAROTH
|
MP-16-003-021-002/1272
(KOTHADABUZURG)
|
1716003021NRG24310320240490149
|
31/03/2024
|
VISHNU
|
1716003021WL041149
|
VISHNU
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAROTH
|
MP-16-003-021-002/1273
(KOTHADABUZURG)
|
1716003021NRG24310320240490150
|
31/03/2024
|
GOPAL
|
1716003021WL041149
|
GOPAL
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-021-002/1274
(KOTHADABUZURG)
|
1716003021NRG24310320240490151
|
31/03/2024
|
ishwar meghwal
|
1716003021WL041149
|
ishwar meghwal
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
ishwarmeghwal
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-021-002/1275
(KOTHADABUZURG)
|
1716003021NRG24310320240490152
|
31/03/2024
|
kanhayailal mehar
|
1716003021WL041149
|
kanhayailal mehar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
kanhayailalmehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GAROTH
|
MP-16-003-021-002/1276
(KOTHADABUZURG)
|
1716003021NRG24310320240490153
|
31/03/2024
|
vikash
|
1716003021WL041149
|
vikash
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
vikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
GAROTH
|
MP-16-003-021-002/1277
(KOTHADABUZURG)
|
1716003021NRG24310320240490154
|
31/03/2024
|
sudhanshu
|
1716003021WL041149
|
sudhanshu
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
sudhanshu
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAROTH
|
MP-16-003-021-002/1279
(KOTHADABUZURG)
|
1716003021NRG24310320240490156
|
31/03/2024
|
ARUN BHERULAL
|
1716003021WL041149
|
ARUN BHERULAL
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
ARUNBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-021-002/1282
(KOTHADABUZURG)
|
1716003021NRG24310320240490158
|
31/03/2024
|
fiza mansuri
|
1716003021WL041149
|
fiza mansuri
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
fizamansuri
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAROTH
|
MP-16-003-021-002/1283
(KOTHADABUZURG)
|
1716003021NRG24310320240490159
|
31/03/2024
|
chhotu singh
|
1716003021WL041149
|
chhotu singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
chhotusingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAROTH
|
MP-16-003-021-002/1284
(KOTHADABUZURG)
|
1716003021NRG24310320240490160
|
31/03/2024
|
RANUBANO
|
1716003021WL041149
|
RANUBANO
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
RANUBANO
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAROTH
|
MP-16-003-021-002/1285
(KOTHADABUZURG)
|
1716003021NRG24310320240490161
|
31/03/2024
|
shakil
|
1716003021WL041149
|
shakil
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
shakil
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-021-002/1286
(KOTHADABUZURG)
|
1716003021NRG24310320240490162
|
31/03/2024
|
samir mansuri
|
1716003021WL041149
|
samir mansuri
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
samirmansuri
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAROTH
|
MP-16-003-021-002/1289
(KOTHADABUZURG)
|
1716003021NRG24310320240490163
|
31/03/2024
|
HEENA BEE
|
1716003021WL041149
|
HEENA BEE
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
HEENABEE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAROTH
|
MP-16-003-021-002/1290
(KOTHADABUZURG)
|
1716003021NRG24310320240490164
|
31/03/2024
|
PARVIN
|
1716003021WL041149
|
PARVIN
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
PARVIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAROTH
|
MP-16-003-021-002/1291
(KOTHADABUZURG)
|
1716003021NRG24310320240490165
|
31/03/2024
|
GOVINDKUMAR
|
1716003021WL041149
|
GOVINDKUMAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
GOVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAROTH
|
MP-16-003-021-002/1292
(KOTHADABUZURG)
|
1716003021NRG24310320240490166
|
31/03/2024
|
RANJANA BAI
|
1716003021WL041149
|
RANJANA BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
RANJANABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-021-002/1293
(KOTHADABUZURG)
|
1716003021NRG24310320240490167
|
31/03/2024
|
KRISHNABAI DILIP MEHAR
|
1716003021WL041149
|
KRISHNABAI DILIP MEHAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
KRISHNABAIDILIPMEHAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
131
|
GAROTH
|
MP-16-003-021-002/1295
(KOTHADABUZURG)
|
1716003021NRG24310320240490169
|
31/03/2024
|
Arjun Mehtar
|
1716003021WL041149
|
Arjun Mehtar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
ArjunMehtar
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-021-002/1301
(KOTHADABUZURG)
|
1716003021NRG24310320240490171
|
31/03/2024
|
AADITYA GOPALPATIDAR
|
1716003021WL041149
|
AADITYA GOPALPATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
AADITYAGOPALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAROTH
|
MP-16-003-021-002/1304
(KOTHADABUZURG)
|
1716003021NRG24310320240490175
|
31/03/2024
|
IRFAN
|
1716003021WL041149
|
IRFAN
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
IRFAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-021-002/1305
(KOTHADABUZURG)
|
1716003021NRG24310320240490176
|
31/03/2024
|
durgashankar
|
1716003021WL041149
|
durgashankar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
durgashankar
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAROTH
|
MP-16-003-021-002/1309
(KOTHADABUZURG)
|
1716003021NRG24310320240490179
|
31/03/2024
|
pintu sutar
|
1716003021WL041149
|
pintu sutar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
pintusutar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
136
|
GAROTH
|
MP-16-003-021-002/1310
(KOTHADABUZURG)
|
1716003021NRG24310320240490180
|
31/03/2024
|
ishwar uderam gayari
|
1716003021WL041149
|
ishwar uderam gayari
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
ishwaruderamgayari
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-021-002/1312
(KOTHADABUZURG)
|
1716003021NRG24310320240490182
|
31/03/2024
|
sapana
|
1716003021WL041149
|
sapana
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
138
|
GAROTH
|
MP-16-003-021-002/1313
(KOTHADABUZURG)
|
1716003021NRG24310320240490183
|
31/03/2024
|
DINESH KUMAR PATIDAR
|
1716003021WL041149
|
DINESH KUMAR PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
DINESHKUMARPATIDAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
139
|
GAROTH
|
MP-16-003-021-002/1314
(KOTHADABUZURG)
|
1716003021NRG24310320240490184
|
31/03/2024
|
ramchandr bagri
|
1716003021WL041149
|
ramchandr bagri
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
ramchandrbagri
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAROTH
|
MP-16-003-021-002/1315
(KOTHADABUZURG)
|
1716003021NRG24310320240490185
|
31/03/2024
|
sitaram
|
1716003021WL041149
|
sitaram
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAROTH
|
MP-16-003-021-002/1316
(KOTHADABUZURG)
|
1716003021NRG24310320240490186
|
31/03/2024
|
Niesh kumar
|
1716003021WL041149
|
Niesh kumar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
Nieshkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAROTH
|
MP-16-003-021-002/1318
(KOTHADABUZURG)
|
1716003021NRG24310320240490188
|
31/03/2024
|
SANWARIYA PATIDAR
|
1716003021WL041149
|
SANWARIYA PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
SANWARIYAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-021-002/1318
(KOTHADABUZURG)
|
1716003021NRG24310320240490189
|
31/03/2024
|
SANWARIYA PATIDAR
|
1716003021WL041149
|
SANWARIYA PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
SANWARIYAPATIDAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
144
|
GAROTH
|
MP-16-003-021-002/1320
(KOTHADABUZURG)
|
1716003021NRG24310320240490191
|
31/03/2024
|
sherubano mansuri
|
1716003021WL041149
|
sherubano mansuri
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
sherubanomansuri
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAROTH
|
MP-16-003-021-002/19-A
(KOTHADABUZURG)
|
1716003021NRG24310320240490192
|
31/03/2024
|
AMBARAM JANKILAL PATIDAR
|
1716003021WL041149
|
AMBARAM JANKILAL PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
AMBARAMJANKILALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAROTH
|
MP-16-003-021-002/498
(KOTHADABUZURG)
|
1716003021NRG24310320240490193
|
31/03/2024
|
DHAPU BAI BRAHMAN
|
1716003021WL041149
|
DHAPU BAI BRAHMAN
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
DHAPUBAIBRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
GAROTH
|
MP-16-003-021-002/719
(KOTHADABUZURG)
|
1716003021NRG24310320240490195
|
31/03/2024
|
bherulal meghwal
|
1716003021WL041149
|
bherulal meghwal
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
bherulalmeghwal
|
STATE BANK OF INDIA(508548)
|
|
148
|
GAROTH
|
MP-16-003-021-002/804
(KOTHADABUZURG)
|
1716003021NRG24310320240490196
|
31/03/2024
|
pavan kumar bapulal
|
1716003021WL041149
|
pavan kumar bapulal
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
pavankumarbapulal
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAROTH
|
MP-16-003-021-002/843
(KOTHADABUZURG)
|
1716003021NRG24310320240490198
|
31/03/2024
|
unkarlal varma
|
1716003021WL041149
|
unkarlal varma
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
unkarlalvarma
|
STATE BANK OF INDIA(508548)
|
|
150
|
GAROTH
|
MP-16-003-021-002/872
(KOTHADABUZURG)
|
1716003021NRG24310320240490199
|
31/03/2024
|
PREM BAI
|
1716003021WL041149
|
PREM BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAROTH
|
MP-16-003-053-003/143
(KHAJURIDODA)
|
1716003053NRG24310320240490342
|
31/03/2024
|
DEVISINGH SONDHIYA
|
1716003053WL041164
|
DEVISINGH SONDHIYA
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
DEVISINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
152
|
GAROTH
|
MP-16-003-053-003/132
(KHAJURIDODA)
|
1716003053NRG24310320240490326
|
31/03/2024
|
Ramnarayan
|
1716003053WL041164
|
Ramnarayan
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
GAROTH
|
MP-16-003-021-002/1294
(KOTHADABUZURG)
|
1716003021NRG24310320240490168
|
31/03/2024
|
Sajjn singh
|
1716003021WL041149
|
Sajjn singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397611553
|
Document Pending for Account Holder turning Major
|
|
|
|
154
|
GAROTH
|
MP-16-003-021-002/1307
(KOTHADABUZURG)
|
1716003021NRG24310320240490178
|
31/03/2024
|
mahavir patidar
|
1716003021WL041149
|
mahavir patidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
mahavirpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
155
|
GAROTH
|
MP-16-003-020-001/504-A
(CHIKNYA)
|
1716003020NRG24300320240489589
|
31/03/2024
|
CHAIN SINGH PAWAR
|
1716003020WL041086
|
CHAIN SINGH PAWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611553
|
|
CHAINSINGHPAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
GAROTH
|
MP-16-003-021-001/150
(KOTHADABUZURG)
|
1716003021NRG24310320240490138
|
31/03/2024
|
Digpal singh rajput
|
1716003021WL041149
|
Digpal singh rajput
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
Digpalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAROTH
|
MP-16-003-021-002/1280
(KOTHADABUZURG)
|
1716003021NRG24310320240490157
|
31/03/2024
|
parvina bee
|
1716003021WL041149
|
parvina bee
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
parvinabee
|
AU SMALL FINANCE BANK LTD(608088)
|
|
158
|
GAROTH
|
MP-16-003-021-002/1300
(KOTHADABUZURG)
|
1716003021NRG24310320240490170
|
31/03/2024
|
Lokesh dhobi
|
1716003021WL041149
|
Lokesh dhobi
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
Lokeshdhobi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
159
|
GAROTH
|
MP-16-003-021-002/1302
(KOTHADABUZURG)
|
1716003021NRG24310320240490172
|
31/03/2024
|
vishal sankla
|
1716003021WL041149
|
vishal sankla
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
vishalsankla
|
STATE BANK OF INDIA(508548)
|
|
160
|
GAROTH
|
MP-16-003-021-002/1303
(KOTHADABUZURG)
|
1716003021NRG24310320240490173
|
31/03/2024
|
GOPAL PATIDAR
|
1716003021WL041149
|
GOPAL PATIDAR
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
GOPALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAROTH
|
MP-16-003-021-002/1303
(KOTHADABUZURG)
|
1716003021NRG24310320240490174
|
31/03/2024
|
REKHA PATIDAR
|
1716003021WL041149
|
REKHA PATIDAR
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
REKHAPATIDAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
162
|
GAROTH
|
MP-16-003-021-002/1306
(KOTHADABUZURG)
|
1716003021NRG24310320240490177
|
31/03/2024
|
prem bai
|
1716003021WL041149
|
prem bai
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
prembai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
163
|
GAROTH
|
MP-16-003-021-002/1311
(KOTHADABUZURG)
|
1716003021NRG24310320240490181
|
31/03/2024
|
Rajesjh kumar sen
|
1716003021WL041149
|
Rajesjh kumar sen
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
Rajesjhkumarsen
|
AU SMALL FINANCE BANK LTD(608088)
|
|
164
|
GAROTH
|
MP-16-003-021-002/1317
(KOTHADABUZURG)
|
1716003021NRG24310320240490187
|
31/03/2024
|
kamlesh mehar
|
1716003021WL041149
|
kamlesh mehar
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
kamleshmehar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
165
|
GAROTH
|
MP-16-003-021-002/820-A
(KOTHADABUZURG)
|
1716003021NRG24310320240490197
|
31/03/2024
|
durga shankar patidar
|
1716003021WL041149
|
durga shankar patidar
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
durgashankarpatidar
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAROTH
|
MP-16-003-053-003/139
(KHAJURIDODA)
|
1716003053NRG24310320240490336
|
31/03/2024
|
VINOD
|
1716003053WL041164
|
VINOD
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAROTH
|
MP-16-003-053-003/144
(KHAJURIDODA)
|
1716003053NRG24310320240490344
|
31/03/2024
|
DANU LAL
|
1716003053WL041164
|
DANU LAL
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
DANULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
168
|
GAROTH
|
MP-16-003-020-001/503-B
(CHIKNYA)
|
1716003020NRG24300320240489587
|
31/03/2024
|
ramsingh
|
1716003020WL041086
|
ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611553
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
169
|
GAROTH
|
MP-16-003-053-003/137
(KHAJURIDODA)
|
1716003053NRG24310320240490334
|
31/03/2024
|
SANGITA BAI WO VIKRAM SINGH
|
1716003053WL041164
|
SANGITA BAI WO VIKRAM SINGH
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
SANGITABAIWOVIKRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GAROTH
|
MP-16-003-053-004/19
(KHAJURIDODA)
|
1716003053NRG24310320240490284
|
31/03/2024
|
RAMESH NATH
|
1716003053WL041163
|
RAMESH NATH
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
RAMESHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
171
|
GAROTH
|
MP-16-003-053-001/89
(KHAJURIDODA)
|
1716003053NRG24310320240490301
|
31/03/2024
|
RAMCHANDRA SO HIRALAL UMARASA
|
1716003053WL041164
|
RAMCHANDRA SO HIRALAL UMARASA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
RAMCHANDRASOHIRALALUMARASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GAROTH
|
MP-16-003-053-003/113
(KHAJURIDODA)
|
1716003053NRG24310320240490308
|
31/03/2024
|
RUKMAN BAI
|
1716003053WL041164
|
RUKMAN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
RUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GAROTH
|
MP-16-003-053-003/135
(KHAJURIDODA)
|
1716003053NRG24310320240490331
|
31/03/2024
|
PRABHU LAL
|
1716003053WL041164
|
PRABHU LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611553
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
174
|
GAROTH
|
MP-16-003-020-001/82-C
(CHIKNYA)
|
1716003020NRG24300320240489592
|
31/03/2024
|
VISHAL SINGH
|
1716003020WL041086
|
VISHAL SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611553
|
|
VISHALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GAROTH
|
MP-16-003-021-002/1319
(KOTHADABUZURG)
|
1716003021NRG24310320240490190
|
31/03/2024
|
sandip mehatar
|
1716003021WL041149
|
sandip mehatar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611553
|
|
sandipmehatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243763
|
243763
|
|
|
|
|
|
|
|