|
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-16-003-020-001/280-B
(CHIKNYA)
|
1716003020NRG24161220230371550
|
16/12/2023
|
Sorambai Chouhan
|
1716003020WL030667
|
Sorambai Chouhan
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SorambaiChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAROTH
|
MP-16-003-020-001/301
(CHIKNYA)
|
1716003020NRG24161220230371555
|
16/12/2023
|
Revantbai Chouhan
|
1716003020WL030667
|
Revantbai Chouhan
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
RevantbaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAROTH
|
MP-16-003-020-001/316-B
(CHIKNYA)
|
1716003020NRG24161220230371558
|
16/12/2023
|
Kiran Bai Chouhan
|
1716003020WL030667
|
Kiran Bai Chouhan
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
KiranBaiChouhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
4
|
GAROTH
|
MP-16-003-020-001/316-D
(CHIKNYA)
|
1716003020NRG24161220230371559
|
16/12/2023
|
Kamal Singh
|
1716003020WL030667
|
Kamal Singh
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
KamalSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-002-002/159
(PARASALI)
|
1716003002NRG24161220230371206
|
16/12/2023
|
RAMKANYABAI
|
1716003002WL030623
|
RAMKANYABAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
RAMKANYABAI
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-002-002/160
(PARASALI)
|
1716003002NRG24161220230371207
|
16/12/2023
|
jagdish kumar
|
1716003002WL030623
|
jagdish kumar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
jagdishkumar
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-002-002/160
(PARASALI)
|
1716003002NRG24161220230371208
|
16/12/2023
|
vidhyabai
|
1716003002WL030623
|
vidhyabai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
vidhyabai
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-002-002/169
(PARASALI)
|
1716003002NRG24161220230371212
|
16/12/2023
|
LALITA BAI
|
1716003002WL030623
|
LALITA BAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAROTH
|
MP-16-003-006-002/144
(TAKRAWAD)
|
1716003000NRG24161220230371496
|
16/12/2023
|
Parvati bai
|
1716003WL030663
|
Parvati bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
Parvatibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GAROTH
|
MP-16-003-006-002/199
(TAKRAWAD)
|
1716003000NRG24161220230371498
|
16/12/2023
|
kranti
|
1716003WL030663
|
kranti
|
00045
|
BARB0SHAMGA
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602880
|
|
kranti
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-006-002/200
(TAKRAWAD)
|
1716003000NRG24161220230371499
|
16/12/2023
|
dilip singh
|
1716003WL030663
|
dilip singh
|
00045
|
BARB0SHAMGA
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602880
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAROTH
|
MP-16-003-006-002/213
(TAKRAWAD)
|
1716003000NRG24161220230371500
|
16/12/2023
|
Ramkunvar
|
1716003WL030663
|
Ramkunvar
|
00045
|
BARB0SHAMGA
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602880
|
|
Ramkunvar
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAROTH
|
MP-16-003-006-002/214
(TAKRAWAD)
|
1716003000NRG24161220230371501
|
16/12/2023
|
anita
|
1716003WL030663
|
anita
|
00045
|
BARB0SHAMGA
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602880
|
|
anita
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-039-001/19-B
(RALAYATI)
|
1716003039NRG24161220230371023
|
16/12/2023
|
bablu banjara
|
1716003039WL030606
|
bablu banjara
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
bablubanjara
|
BANK OF BARODA(606985)
|
|
15
|
GAROTH
|
MP-16-003-039-001/240
(RALAYATI)
|
1716003039NRG24161220230371027
|
16/12/2023
|
NIVAS BANJAR
|
1716003039WL030606
|
NIVAS BANJAR
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
NIVASBANJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAROTH
|
MP-16-003-039-001/272
(RALAYATI)
|
1716003039NRG24161220230371029
|
16/12/2023
|
Ghanshyan
|
1716003039WL030606
|
Ghanshyan
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
Ghanshyan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
17
|
GAROTH
|
MP-16-003-039-001/47-B
(RALAYATI)
|
1716003039NRG24161220230371034
|
16/12/2023
|
kapil banjara
|
1716003039WL030606
|
kapil banjara
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
kapilbanjara
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAROTH
|
MP-16-003-039-002/13-A
(RALAYATI)
|
1716003039NRG24161220230371045
|
16/12/2023
|
sunil gayari
|
1716003039WL030606
|
sunil gayari
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
sunilgayari
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAROTH
|
MP-16-003-039-002/138-A
(RALAYATI)
|
1716003039NRG24161220230371048
|
16/12/2023
|
rahul dhangar
|
1716003039WL030606
|
rahul dhangar
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
rahuldhangar
|
BANK OF BARODA(606985)
|
|
20
|
GAROTH
|
MP-16-003-039-002/174
(RALAYATI)
|
1716003039NRG24161220230371055
|
16/12/2023
|
RAMESHWAR
|
1716003039WL030606
|
RAMESHWAR
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAROTH
|
MP-16-003-039-002/261
(RALAYATI)
|
1716003039NRG24161220230371061
|
16/12/2023
|
tufansingh gayari
|
1716003039WL030606
|
tufansingh gayari
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
tufansinghgayari
|
BANK OF BARODA(606985)
|
|
22
|
GAROTH
|
MP-16-003-039-002/44-A
(RALAYATI)
|
1716003039NRG24161220230371066
|
16/12/2023
|
arjun kumar
|
1716003039WL030606
|
arjun kumar
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
arjunkumar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
GAROTH
|
MP-16-003-039-002/66-A
(RALAYATI)
|
1716003039NRG24161220230371069
|
16/12/2023
|
KANHAIYALAL GAAYRI
|
1716003039WL030606
|
KANHAIYALAL GAAYRI
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
KANHAIYALALGAAYRI
|
BANK OF BARODA(606985)
|
|
24
|
GAROTH
|
MP-16-003-061-001/177
(BANI)
|
1716003061NRG24161220230371521
|
16/12/2023
|
Jagdish
|
1716003061WL030666
|
Jagdish
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
25
|
GAROTH
|
MP-16-003-061-001/216
(BANI)
|
1716003061NRG24161220230371522
|
16/12/2023
|
Jagadish
|
1716003061WL030666
|
Jagadish
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
Jagadish
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAROTH
|
MP-16-003-061-001/316
(BANI)
|
1716003061NRG24161220230371516
|
16/12/2023
|
RAJESH
|
1716003061WL030665
|
RAJESH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAROTH
|
MP-16-003-061-001/388
(BANI)
|
1716003061NRG24161220230371519
|
16/12/2023
|
Shyamu Bai
|
1716003061WL030665
|
Shyamu Bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
ShyamuBai
|
BANK OF BARODA(606985)
|
|
28
|
GAROTH
|
MP-16-003-077-002/2
(DHABLAMOHAN)
|
1716003077NRG24161220230371385
|
16/12/2023
|
LALITA
|
1716003077WL030644
|
LALITA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
29
|
GAROTH
|
MP-16-003-006-001/121
(TAKRAWAD)
|
1716003000NRG24161220230371491
|
16/12/2023
|
Mod Singh
|
1716003WL030662
|
Mod Singh
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602880
|
|
ModSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAROTH
|
MP-16-003-039-001/180-A
(RALAYATI)
|
1716003039NRG24161220230371016
|
16/12/2023
|
RAJARAM
|
1716003039WL030606
|
RAJARAM
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
31
|
GAROTH
|
MP-16-003-020-001/119
(CHIKNYA)
|
1716003020NRG24161220230371526
|
16/12/2023
|
Bharatsingh
|
1716003020WL030667
|
Bharatsingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAROTH
|
MP-16-003-020-001/130-A
(CHIKNYA)
|
1716003020NRG24161220230371530
|
16/12/2023
|
DHARA SINGH SO SHANKAR SINGH RAJPOOT
|
1716003020WL030667
|
DHARA SINGH SO SHANKAR SINGH RAJPOOT
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
DHARASINGHSOSHANKARSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAROTH
|
MP-16-003-020-001/182-B
(CHIKNYA)
|
1716003020NRG24161220230371536
|
16/12/2023
|
banasbai
|
1716003020WL030667
|
banasbai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
banasbai
|
BANK OF INDIA(508505)
|
|
34
|
GAROTH
|
MP-16-003-020-001/189
(CHIKNYA)
|
1716003020NRG24161220230371537
|
16/12/2023
|
BADRILAL VYAS
|
1716003020WL030667
|
BADRILAL VYAS
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
BADRILALVYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAROTH
|
MP-16-003-020-001/202-A
(CHIKNYA)
|
1716003020NRG24161220230371540
|
16/12/2023
|
Majubai
|
1716003020WL030667
|
Majubai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Majubai
|
BANK OF INDIA(508505)
|
|
36
|
GAROTH
|
MP-16-003-020-001/233
(CHIKNYA)
|
1716003020NRG24161220230371545
|
16/12/2023
|
KIRPALSINGH CHOUHAN
|
1716003020WL030667
|
KIRPALSINGH CHOUHAN
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
KIRPALSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAROTH
|
MP-16-003-020-001/233
(CHIKNYA)
|
1716003020NRG24161220230371544
|
16/12/2023
|
SHYAMUBAI
|
1716003020WL030667
|
SHYAMUBAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
38
|
GAROTH
|
MP-16-003-020-001/251-A
(CHIKNYA)
|
1716003020NRG24161220230371548
|
16/12/2023
|
Prhaldsingh
|
1716003020WL030667
|
Prhaldsingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Prhaldsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAROTH
|
MP-16-003-020-001/33
(CHIKNYA)
|
1716003020NRG24161220230371562
|
16/12/2023
|
Bhulibai
|
1716003020WL030667
|
Bhulibai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAROTH
|
MP-16-003-020-001/33
(CHIKNYA)
|
1716003020NRG24161220230371561
|
16/12/2023
|
DINESH
|
1716003020WL030667
|
DINESH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
41
|
GAROTH
|
MP-16-003-020-001/367-A
(CHIKNYA)
|
1716003020NRG24161220230371566
|
16/12/2023
|
GOVIND SINGH
|
1716003020WL030667
|
GOVIND SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
42
|
GAROTH
|
MP-16-003-020-001/370
(CHIKNYA)
|
1716003020NRG24161220230371567
|
16/12/2023
|
Ramgopal gupta
|
1716003020WL030667
|
Ramgopal gupta
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Ramgopalgupta
|
BANK OF INDIA(508505)
|
|
43
|
GAROTH
|
MP-16-003-020-001/371
(CHIKNYA)
|
1716003020NRG24161220230371568
|
16/12/2023
|
Gopalsingh
|
1716003020WL030667
|
Gopalsingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
44
|
GAROTH
|
MP-16-003-020-001/412-A
(CHIKNYA)
|
1716003020NRG24161220230371575
|
16/12/2023
|
SHYAMU BAI
|
1716003020WL030667
|
SHYAMU BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAROTH
|
MP-16-003-020-001/451
(CHIKNYA)
|
1716003020NRG24161220230371582
|
16/12/2023
|
RAJESHWARI
|
1716003020WL030667
|
RAJESHWARI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAROTH
|
MP-16-003-020-001/464-A
(CHIKNYA)
|
1716003020NRG24161220230371584
|
16/12/2023
|
Madansingh
|
1716003020WL030667
|
Madansingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Madansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GAROTH
|
MP-16-003-020-001/494-A
(CHIKNYA)
|
1716003020NRG24161220230371590
|
16/12/2023
|
VISHNUKUWAR DHUM SINGH
|
1716003020WL030667
|
VISHNUKUWAR DHUM SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
VISHNUKUWARDHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GAROTH
|
MP-16-003-020-001/499-A
(CHIKNYA)
|
1716003020NRG24161220230371591
|
16/12/2023
|
GOVIND BAI MANGU SINGH
|
1716003020WL030667
|
GOVIND BAI MANGU SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
GOVINDBAIMANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GAROTH
|
MP-16-003-020-001/500
(CHIKNYA)
|
1716003020NRG24161220230371592
|
16/12/2023
|
DEEPAK SHARMA
|
1716003020WL030667
|
DEEPAK SHARMA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
DEEPAKSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GAROTH
|
MP-16-003-020-001/502-D
(CHIKNYA)
|
1716003020NRG24161220230371595
|
16/12/2023
|
RAJENDRASINGH KEILASHSINGH
|
1716003020WL030667
|
RAJENDRASINGH KEILASHSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
RAJENDRASINGHKEILASHSINGH
|
BANK OF INDIA(508505)
|
|
51
|
GAROTH
|
MP-16-003-020-001/65-B
(CHIKNYA)
|
1716003020NRG24161220230371602
|
16/12/2023
|
DHARASINGH NARAYANSINGH
|
1716003020WL030667
|
DHARASINGH NARAYANSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
DHARASINGHNARAYANSINGH
|
BANK OF INDIA(508505)
|
|
52
|
GAROTH
|
MP-16-003-020-001/94-C
(CHIKNYA)
|
1716003020NRG24161220230371612
|
16/12/2023
|
SARE KUNWAR WO UMRAO SINGH CHOUHAN
|
1716003020WL030667
|
SARE KUNWAR WO UMRAO SINGH CHOUHAN
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SAREKUNWARWOUMRAOSINGHCHOUHAN
|
AXIS BANK(607153)
|
|
53
|
GAROTH
|
MP-16-003-039-001/72-A
(RALAYATI)
|
1716003039NRG24161220230371037
|
16/12/2023
|
Dolatram
|
1716003039WL030606
|
Dolatram
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
Dolatram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
54
|
GAROTH
|
MP-16-003-049-001/103-A
(PAWTI)
|
1716003049NRG24161220230371287
|
16/12/2023
|
MADANLAL SHANKARLAL
|
1716003049WL030637
|
MADANLAL SHANKARLAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
MADANLALSHANKARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
55
|
GAROTH
|
MP-16-003-049-001/202
(PAWTI)
|
1716003049NRG24161220230371294
|
16/12/2023
|
SHAGU BAI
|
1716003049WL030637
|
SHAGU BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SHAGUBAI
|
BANK OF INDIA(508505)
|
|
56
|
GAROTH
|
MP-16-003-049-001/306-A
(PAWTI)
|
1716003049NRG24161220230371302
|
16/12/2023
|
HARKUNWAR BAI WO TOPHAN SINGH
|
1716003049WL030637
|
HARKUNWAR BAI WO TOPHAN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
HARKUNWARBAIWOTOPHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAROTH
|
MP-16-003-049-001/314-B
(PAWTI)
|
1716003049NRG24161220230371304
|
16/12/2023
|
SHIVNARAYAN SO BHERULAL
|
1716003049WL030637
|
SHIVNARAYAN SO BHERULAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SHIVNARAYANSOBHERULAL
|
BANK OF INDIA(508505)
|
|
58
|
GAROTH
|
MP-16-003-049-001/355
(PAWTI)
|
1716003049NRG24161220230371307
|
16/12/2023
|
smrath gurjar
|
1716003049WL030637
|
smrath gurjar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
smrathgurjar
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-049-001/36
(PAWTI)
|
1716003049NRG24161220230371309
|
16/12/2023
|
Tinku Jagdish
|
1716003049WL030637
|
Tinku Jagdish
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
TinkuJagdish
|
BANK OF INDIA(508505)
|
|
60
|
GAROTH
|
MP-16-003-049-001/552-A
(PAWTI)
|
1716003049NRG24161220230371327
|
16/12/2023
|
DEVKARAN BAI SHYAM SINGH
|
1716003049WL030637
|
DEVKARAN BAI SHYAM SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
DEVKARANBAISHYAMSINGH
|
BANK OF INDIA(508505)
|
|
61
|
GAROTH
|
MP-16-003-049-001/580
(PAWTI)
|
1716003049NRG24161220230371330
|
16/12/2023
|
ghanshyam bhagwanlal
|
1716003049WL030637
|
ghanshyam bhagwanlal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
ghanshyambhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-067-001/219
(BARKHEDAGANGASA)
|
1716003067NRG24161220230371228
|
16/12/2023
|
SADDAM
|
1716003067WL030628
|
SADDAM
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SADDAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GAROTH
|
MP-16-003-067-001/514
(BARKHEDAGANGASA)
|
1716003067NRG24161220230371231
|
16/12/2023
|
parwati
|
1716003067WL030628
|
parwati
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAROTH
|
MP-16-003-067-001/569
(BARKHEDAGANGASA)
|
1716003067NRG24161220230371232
|
16/12/2023
|
MOHMMAD AYYYUB
|
1716003067WL030628
|
MOHMMAD AYYYUB
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
MOHMMADAYYYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GAROTH
|
MP-16-003-067-001/569
(BARKHEDAGANGASA)
|
1716003067NRG24161220230371233
|
16/12/2023
|
SHAMIM BEE
|
1716003067WL030628
|
SHAMIM BEE
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SHAMIMBEE
|
BANK OF INDIA(508505)
|
|
66
|
GAROTH
|
MP-16-003-077-002/185
(DHABLAMOHAN)
|
1716003077NRG24161220230371277
|
16/12/2023
|
MANISHA BAI
|
1716003077WL030633
|
MANISHA BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
MANISHABAI
|
BANK OF INDIA(508505)
|
|
67
|
GAROTH
|
MP-16-003-077-002/34
(DHABLAMOHAN)
|
1716003077NRG24161220230371421
|
16/12/2023
|
VISHNU MEGWAL
|
1716003077WL030652
|
VISHNU MEGWAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
VISHNUMEGWAL
|
BANK OF INDIA(508505)
|
|
68
|
GAROTH
|
MP-16-003-091-001/105
(ERIYA)
|
1716003091NRG24161220230371239
|
16/12/2023
|
shanti bai meghwal
|
1716003091WL030629
|
shanti bai meghwal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
shantibaimeghwal
|
BANK OF INDIA(508505)
|
|
69
|
GAROTH
|
MP-16-003-091-001/125
(ERIYA)
|
1716003091NRG24161220230371241
|
16/12/2023
|
nihal kunwar
|
1716003091WL030629
|
nihal kunwar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
nihalkunwar
|
BANK OF INDIA(508505)
|
|
70
|
GAROTH
|
MP-16-003-091-001/125
(ERIYA)
|
1716003091NRG24161220230371240
|
16/12/2023
|
shabusingh
|
1716003091WL030629
|
shabusingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
shabusingh
|
BANK OF INDIA(508505)
|
|
71
|
GAROTH
|
MP-16-003-091-001/134
(ERIYA)
|
1716003091NRG24161220230371242
|
16/12/2023
|
narendrsingh
|
1716003091WL030629
|
narendrsingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
narendrsingh
|
BANK OF INDIA(508505)
|
|
72
|
GAROTH
|
MP-16-003-091-001/143
(ERIYA)
|
1716003091NRG24161220230371253
|
16/12/2023
|
parkash kunwar
|
1716003091WL030631
|
parkash kunwar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
parkashkunwar
|
BANK OF INDIA(508505)
|
|
73
|
GAROTH
|
MP-16-003-091-001/143
(ERIYA)
|
1716003091NRG24161220230371252
|
16/12/2023
|
shmbusingh
|
1716003091WL030631
|
shmbusingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
shmbusingh
|
BANK OF INDIA(508505)
|
|
74
|
GAROTH
|
MP-16-003-091-001/154
(ERIYA)
|
1716003091NRG24161220230371243
|
16/12/2023
|
nanibai
|
1716003091WL030629
|
nanibai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-091-001/172
(ERIYA)
|
1716003091NRG24161220230371254
|
16/12/2023
|
rajendr singh
|
1716003091WL030632
|
rajendr singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
rajendrsingh
|
BANK OF INDIA(508505)
|
|
76
|
GAROTH
|
MP-16-003-091-001/32
(ERIYA)
|
1716003091NRG24161220230371258
|
16/12/2023
|
arunabai
|
1716003091WL030632
|
arunabai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
arunabai
|
BANK OF INDIA(508505)
|
|
77
|
GAROTH
|
MP-16-003-091-001/32
(ERIYA)
|
1716003091NRG24161220230371257
|
16/12/2023
|
parkash
|
1716003091WL030632
|
parkash
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
parkash
|
BANK OF INDIA(508505)
|
|
78
|
GAROTH
|
MP-16-003-091-001/324
(ERIYA)
|
1716003091NRG24161220230371259
|
16/12/2023
|
samnudr bai
|
1716003091WL030632
|
samnudr bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
samnudrbai
|
BANK OF BARODA(606985)
|
|
79
|
GAROTH
|
MP-16-003-091-001/83
(ERIYA)
|
1716003091NRG24161220230371265
|
16/12/2023
|
lilal bai
|
1716003091WL030632
|
lilal bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
lilalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
80
|
GAROTH
|
MP-16-003-020-001/457-B
(CHIKNYA)
|
1716003020NRG24161220230371583
|
16/12/2023
|
ASHABBAI CHOUHAN
|
1716003020WL030667
|
ASHABBAI CHOUHAN
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
ASHABBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
GAROTH
|
MP-16-003-002-002/166-A
(PARASALI)
|
1716003002NRG24161220230371209
|
16/12/2023
|
PAPPUBAI
|
1716003002WL030623
|
PAPPUBAI
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
PAPPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GAROTH
|
MP-16-003-006-001/121
(TAKRAWAD)
|
1716003000NRG24161220230371490
|
16/12/2023
|
NARAYAN SINGH
|
1716003WL030662
|
NARAYAN SINGH
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602880
|
|
NARAYANSINGH
|
BANK OF BARODA(606985)
|
|
83
|
GAROTH
|
MP-16-003-006-002/142
(TAKRAWAD)
|
1716003000NRG24161220230371495
|
16/12/2023
|
Sugan Bai
|
1716003WL030663
|
Sugan Bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-039-001/149
(RALAYATI)
|
1716003039NRG24161220230371013
|
16/12/2023
|
guddi bai
|
1716003039WL030606
|
guddi bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GAROTH
|
MP-16-003-039-001/192-A
(RALAYATI)
|
1716003039NRG24161220230371024
|
16/12/2023
|
udibai dhakad
|
1716003039WL030606
|
udibai dhakad
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
udibaidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GAROTH
|
MP-16-003-039-002/125-B
(RALAYATI)
|
1716003039NRG24161220230371043
|
16/12/2023
|
PHOOLCHANDRA
|
1716003039WL030606
|
PHOOLCHANDRA
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
PHOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GAROTH
|
MP-16-003-039-002/137-A
(RALAYATI)
|
1716003039NRG24161220230371047
|
16/12/2023
|
RAJESH
|
1716003039WL030606
|
RAJESH
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GAROTH
|
MP-16-003-039-002/158-A
(RALAYATI)
|
1716003039NRG24161220230371049
|
16/12/2023
|
ishvar
|
1716003039WL030606
|
ishvar
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
ishvar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GAROTH
|
MP-16-003-039-002/170
(RALAYATI)
|
1716003039NRG24161220230371052
|
16/12/2023
|
kailash
|
1716003039WL030606
|
kailash
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-039-002/172-A
(RALAYATI)
|
1716003039NRG24161220230371053
|
16/12/2023
|
janibai
|
1716003039WL030606
|
janibai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
janibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GAROTH
|
MP-16-003-039-002/173-A
(RALAYATI)
|
1716003039NRG24161220230371054
|
16/12/2023
|
madansingh
|
1716003039WL030606
|
madansingh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-039-002/19-A
(RALAYATI)
|
1716003039NRG24161220230371057
|
16/12/2023
|
shankarlal bheel
|
1716003039WL030606
|
shankarlal bheel
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
shankarlalbheel
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GAROTH
|
MP-16-003-039-002/52-A
(RALAYATI)
|
1716003039NRG24161220230371067
|
16/12/2023
|
PUSHKAR
|
1716003039WL030606
|
PUSHKAR
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
PUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-039-002/75
(RALAYATI)
|
1716003039NRG24161220230371070
|
16/12/2023
|
KANHAIYALAL
|
1716003039WL030606
|
KANHAIYALAL
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GAROTH
|
MP-16-003-039-002/77-A
(RALAYATI)
|
1716003039NRG24161220230371072
|
16/12/2023
|
dashrath
|
1716003039WL030606
|
dashrath
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GAROTH
|
MP-16-003-039-002/80
(RALAYATI)
|
1716003039NRG24161220230371073
|
16/12/2023
|
DINESH BALAI
|
1716003039WL030606
|
DINESH BALAI
|
00089
|
CBIN0281043
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645602880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
GAROTH
|
MP-16-003-039-002/89
(RALAYATI)
|
1716003039NRG24161220230371074
|
16/12/2023
|
RAJARAM
|
1716003039WL030606
|
RAJARAM
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GAROTH
|
MP-16-003-077-002/132
(DHABLAMOHAN)
|
1716003077NRG24161220230371272
|
16/12/2023
|
SUGNA BAI
|
1716003077WL030633
|
SUGNA BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SUGNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GAROTH
|
MP-16-003-077-002/18
(DHABLAMOHAN)
|
1716003077NRG24161220230371275
|
16/12/2023
|
mamta
|
1716003077WL030633
|
mamta
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GAROTH
|
MP-16-003-077-002/185
(DHABLAMOHAN)
|
1716003077NRG24161220230371276
|
16/12/2023
|
Ramkuvar bai
|
1716003077WL030633
|
Ramkuvar bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Ramkuvarbai
|
BANK OF INDIA(508505)
|
|
101
|
GAROTH
|
MP-16-003-077-002/83
(DHABLAMOHAN)
|
1716003077NRG24161220230371424
|
16/12/2023
|
mangibai
|
1716003077WL030652
|
mangibai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
102
|
GAROTH
|
MP-16-003-020-001/156
(CHIKNYA)
|
1716003020NRG24161220230371533
|
16/12/2023
|
LALRAM MEGWAL
|
1716003020WL030667
|
LALRAM MEGWAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
LALRAMMEGWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-020-001/239-C
(CHIKNYA)
|
1716003020NRG24161220230371546
|
16/12/2023
|
TUFANSINGH
|
1716003020WL030667
|
TUFANSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
TUFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GAROTH
|
MP-16-003-020-001/29-A
(CHIKNYA)
|
1716003020NRG24161220230371553
|
16/12/2023
|
Govind
|
1716003020WL030667
|
Govind
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GAROTH
|
MP-16-003-020-001/360-A
(CHIKNYA)
|
1716003020NRG24161220230371565
|
16/12/2023
|
SODANSINGH
|
1716003020WL030667
|
SODANSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GAROTH
|
MP-16-003-020-001/382-A
(CHIKNYA)
|
1716003020NRG24161220230371571
|
16/12/2023
|
shyamsingh
|
1716003020WL030667
|
shyamsingh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GAROTH
|
MP-16-003-020-001/420-A
(CHIKNYA)
|
1716003020NRG24161220230371576
|
16/12/2023
|
GANGASINGH SO KALUSINGH CHOUHAN
|
1716003020WL030667
|
GANGASINGH SO KALUSINGH CHOUHAN
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
GANGASINGHSOKALUSINGHCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GAROTH
|
MP-16-003-020-001/446-B
(CHIKNYA)
|
1716003020NRG24161220230371581
|
16/12/2023
|
LAKHAN SO SHANTILAL VYAS
|
1716003020WL030667
|
LAKHAN SO SHANTILAL VYAS
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
LAKHANSOSHANTILALVYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GAROTH
|
MP-16-003-020-001/82-B
(CHIKNYA)
|
1716003020NRG24161220230371605
|
16/12/2023
|
SHAMBHUSINGH SO NARAYANSINGH
|
1716003020WL030667
|
SHAMBHUSINGH SO NARAYANSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SHAMBHUSINGHSONARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAROTH
|
MP-16-003-020-001/89-A
(CHIKNYA)
|
1716003020NRG24161220230371606
|
16/12/2023
|
VISHNU
|
1716003020WL030667
|
VISHNU
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GAROTH
|
MP-16-003-020-001/92-A
(CHIKNYA)
|
1716003020NRG24161220230371608
|
16/12/2023
|
shyamubai
|
1716003020WL030667
|
shyamubai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GAROTH
|
MP-16-003-049-001/298
(PAWTI)
|
1716003049NRG24161220230371299
|
16/12/2023
|
sunita shrarma
|
1716003049WL030637
|
sunita shrarma
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
sunitashrarma
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GAROTH
|
MP-16-003-049-001/406
(PAWTI)
|
1716003049NRG24161220230371314
|
16/12/2023
|
Mr ASHOK KHATIK
|
1716003049WL030637
|
Mr ASHOK KHATIK
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
MrASHOKKHATIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAROTH
|
MP-16-003-049-001/452
(PAWTI)
|
1716003049NRG24161220230371316
|
16/12/2023
|
Mr MADAN LAL SO HAJARI LAL
|
1716003049WL030637
|
Mr MADAN LAL SO HAJARI LAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
MrMADANLALSOHAJARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GAROTH
|
MP-16-003-085-001/62
(BASGOAN)
|
1716003085NRG24161220230371461
|
16/12/2023
|
PAPPU GOUND
|
1716003085WL030657
|
PAPPU GOUND
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602880
|
|
PAPPUGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GAROTH
|
MP-16-003-091-001/100
(ERIYA)
|
1716003091NRG24161220230371237
|
16/12/2023
|
chandrkala
|
1716003091WL030629
|
chandrkala
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GAROTH
|
MP-16-003-091-001/67
(ERIYA)
|
1716003091NRG24161220230371250
|
16/12/2023
|
mukesh
|
1716003091WL030629
|
mukesh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
118
|
GAROTH
|
MP-16-003-020-001/144-A
(CHIKNYA)
|
1716003020NRG24161220230371531
|
16/12/2023
|
GOWARDHAN LAKSHAMANSINGH SONDHIYA
|
1716003020WL030667
|
GOWARDHAN LAKSHAMANSINGH SONDHIYA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
GOWARDHANLAKSHAMANSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAROTH
|
MP-16-003-020-001/161
(CHIKNYA)
|
1716003020NRG24161220230371534
|
16/12/2023
|
DEELIPSINGH
|
1716003020WL030667
|
DEELIPSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
DEELIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAROTH
|
MP-16-003-020-001/174
(CHIKNYA)
|
1716003020NRG24161220230371535
|
16/12/2023
|
rodsingh pawar
|
1716003020WL030667
|
rodsingh pawar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
rodsinghpawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
GAROTH
|
MP-16-003-020-001/333-A
(CHIKNYA)
|
1716003020NRG24161220230371563
|
16/12/2023
|
SHOBHANSINGH
|
1716003020WL030667
|
SHOBHANSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SHOBHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
GAROTH
|
MP-16-003-020-001/387
(CHIKNYA)
|
1716003020NRG24161220230371573
|
16/12/2023
|
SHIVSINGH CHOUHAN
|
1716003020WL030667
|
SHIVSINGH CHOUHAN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SHIVSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GAROTH
|
MP-16-003-020-001/411-A
(CHIKNYA)
|
1716003020NRG24161220230371574
|
16/12/2023
|
GAJENDRASINGH
|
1716003020WL030667
|
GAJENDRASINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
GAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GAROTH
|
MP-16-003-020-001/469
(CHIKNYA)
|
1716003020NRG24161220230371585
|
16/12/2023
|
Dhrasingh
|
1716003020WL030667
|
Dhrasingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Dhrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GAROTH
|
MP-16-003-020-001/489
(CHIKNYA)
|
1716003020NRG24161220230371588
|
16/12/2023
|
Meharbansingh
|
1716003020WL030667
|
Meharbansingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Meharbansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
GAROTH
|
MP-16-003-020-001/490
(CHIKNYA)
|
1716003020NRG24161220230371589
|
16/12/2023
|
Pappusingh
|
1716003020WL030667
|
Pappusingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Pappusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
GAROTH
|
MP-16-003-020-001/502-A
(CHIKNYA)
|
1716003020NRG24161220230371594
|
16/12/2023
|
LALUBAI KESHARSINGH
|
1716003020WL030667
|
LALUBAI KESHARSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
LALUBAIKESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAROTH
|
MP-16-003-020-001/65-A
(CHIKNYA)
|
1716003020NRG24161220230371601
|
16/12/2023
|
DULESINGH
|
1716003020WL030667
|
DULESINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
DULESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
GAROTH
|
MP-16-003-039-001/152
(RALAYATI)
|
1716003039NRG24161220230371014
|
16/12/2023
|
GOPAL AND MANGIBAI
|
1716003039WL030606
|
GOPAL AND MANGIBAI
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
GOPALANDMANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-039-002/35-B
(RALAYATI)
|
1716003039NRG24161220230371064
|
16/12/2023
|
shambhulal
|
1716003039WL030606
|
shambhulal
|
00415
|
SBIN0030058
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645602880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
GAROTH
|
MP-16-003-049-001/183
(PAWTI)
|
1716003049NRG24161220230371290
|
16/12/2023
|
radheshyam ramchandra
|
1716003049WL030637
|
radheshyam ramchandra
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
radheshyamramchandra
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-049-001/298
(PAWTI)
|
1716003049NRG24161220230371300
|
16/12/2023
|
NEHA SHARMA
|
1716003049WL030637
|
NEHA SHARMA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
NEHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAROTH
|
MP-16-003-049-001/298
(PAWTI)
|
1716003049NRG24161220230371298
|
16/12/2023
|
VIJAY SHARMA
|
1716003049WL030637
|
VIJAY SHARMA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
VIJAYSHARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-049-001/341
(PAWTI)
|
1716003049NRG24161220230371306
|
16/12/2023
|
Sopatbai wo bagduram
|
1716003049WL030637
|
Sopatbai wo bagduram
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Sopatbaiwobagduram
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GAROTH
|
MP-16-003-049-001/36
(PAWTI)
|
1716003049NRG24161220230371310
|
16/12/2023
|
Rekha bai
|
1716003049WL030637
|
Rekha bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAROTH
|
MP-16-003-049-001/478-A
(PAWTI)
|
1716003049NRG24161220230371318
|
16/12/2023
|
Tofan Singh SO shankar singh sondhiya
|
1716003049WL030637
|
Tofan Singh SO shankar singh sondhiya
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
TofanSinghSOshankarsinghsondhiya
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-049-001/490
(PAWTI)
|
1716003049NRG24161220230371320
|
16/12/2023
|
Tofansingh
|
1716003049WL030637
|
Tofansingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
GAROTH
|
MP-16-003-049-001/514-A
(PAWTI)
|
1716003049NRG24161220230371321
|
16/12/2023
|
GAYTRI BAI
|
1716003049WL030637
|
GAYTRI BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
GAYTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAROTH
|
MP-16-003-049-001/543-A
(PAWTI)
|
1716003049NRG24161220230371322
|
16/12/2023
|
KAILASHBAI SULTANSINGH
|
1716003049WL030637
|
KAILASHBAI SULTANSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
KAILASHBAISULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAROTH
|
MP-16-003-049-001/559-B
(PAWTI)
|
1716003049NRG24161220230371328
|
16/12/2023
|
DHAPUBAI KISHOR
|
1716003049WL030637
|
DHAPUBAI KISHOR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
DHAPUBAIKISHOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAROTH
|
MP-16-003-049-001/637-B
(PAWTI)
|
1716003049NRG24161220230371333
|
16/12/2023
|
VIRENDRASINGH
|
1716003049WL030637
|
VIRENDRASINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAROTH
|
MP-16-003-049-001/77-B
(PAWTI)
|
1716003049NRG24161220230371339
|
16/12/2023
|
KALABATI GURJAR
|
1716003049WL030637
|
KALABATI GURJAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
KALABATIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-049-001/805
(PAWTI)
|
1716003049NRG24161220230371341
|
16/12/2023
|
BHUIBAI MOTILAL
|
1716003049WL030637
|
BHUIBAI MOTILAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
BHUIBAIMOTILAL
|
AXIS BANK(607153)
|
|
144
|
GAROTH
|
MP-16-003-049-001/806
(PAWTI)
|
1716003049NRG24161220230371342
|
16/12/2023
|
MAYABAI MAHAVEER
|
1716003049WL030637
|
MAYABAI MAHAVEER
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
MAYABAIMAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAROTH
|
MP-16-003-077-002/70
(DHABLAMOHAN)
|
1716003077NRG24161220230371392
|
16/12/2023
|
KELASH
|
1716003077WL030644
|
KELASH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAROTH
|
MP-16-003-085-001/62
(BASGOAN)
|
1716003085NRG24161220230371462
|
16/12/2023
|
unkarlal keshya banjara
|
1716003085WL030657
|
unkarlal keshya banjara
|
00415
|
SBIN0030058
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645602880
|
|
unkarlalkeshyabanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GAROTH
|
MP-16-003-091-001/83
(ERIYA)
|
1716003091NRG24161220230371264
|
16/12/2023
|
kishan
|
1716003091WL030632
|
kishan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
148
|
GAROTH
|
MP-16-003-020-001/120-A
(CHIKNYA)
|
1716003020NRG24161220230371527
|
16/12/2023
|
Suratsingh
|
1716003020WL030667
|
Suratsingh
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Suratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GAROTH
|
MP-16-003-020-001/130
(CHIKNYA)
|
1716003020NRG24161220230371529
|
16/12/2023
|
MANJU BAI SONDHIYA
|
1716003020WL030667
|
MANJU BAI SONDHIYA
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
MANJUBAISONDHIYA
|
AXIS BANK(607153)
|
|
150
|
GAROTH
|
MP-16-003-020-001/152
(CHIKNYA)
|
1716003020NRG24161220230371532
|
16/12/2023
|
SHANKAR SINGH
|
1716003020WL030667
|
SHANKAR SINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAROTH
|
MP-16-003-020-001/194
(CHIKNYA)
|
1716003020NRG24161220230371538
|
16/12/2023
|
GABABLAL
|
1716003020WL030667
|
GABABLAL
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
GABABLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAROTH
|
MP-16-003-020-001/197
(CHIKNYA)
|
1716003020NRG24161220230371539
|
16/12/2023
|
SHYAMSINGH CHOUHAN
|
1716003020WL030667
|
SHYAMSINGH CHOUHAN
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SHYAMSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GAROTH
|
MP-16-003-020-001/219
(CHIKNYA)
|
1716003020NRG24161220230371541
|
16/12/2023
|
BHULI BAI CHOUHAN
|
1716003020WL030667
|
BHULI BAI CHOUHAN
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
BHULIBAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAROTH
|
MP-16-003-020-001/219
(CHIKNYA)
|
1716003020NRG24161220230371542
|
16/12/2023
|
RAMSINGH CHOUHAN
|
1716003020WL030667
|
RAMSINGH CHOUHAN
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
RAMSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAROTH
|
MP-16-003-020-001/321
(CHIKNYA)
|
1716003020NRG24161220230371560
|
16/12/2023
|
MADANSINGH PARIHAR
|
1716003020WL030667
|
MADANSINGH PARIHAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
MADANSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GAROTH
|
MP-16-003-020-001/345
(CHIKNYA)
|
1716003020NRG24161220230371564
|
16/12/2023
|
DINESH KUMAR DANGARH
|
1716003020WL030667
|
DINESH KUMAR DANGARH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
DINESHKUMARDANGARH
|
BANK OF INDIA(508505)
|
|
157
|
GAROTH
|
MP-16-003-020-001/379
(CHIKNYA)
|
1716003020NRG24161220230371569
|
16/12/2023
|
LAXMANSINGH CHOUHAN
|
1716003020WL030667
|
LAXMANSINGH CHOUHAN
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
LAXMANSINGHCHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
GAROTH
|
MP-16-003-020-001/381
(CHIKNYA)
|
1716003020NRG24161220230371570
|
16/12/2023
|
KALURAM KUMAR
|
1716003020WL030667
|
KALURAM KUMAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
KALURAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GAROTH
|
MP-16-003-020-001/433
(CHIKNYA)
|
1716003020NRG24161220230371578
|
16/12/2023
|
NARENDRA SINGH
|
1716003020WL030667
|
NARENDRA SINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GAROTH
|
MP-16-003-020-001/44-B
(CHIKNYA)
|
1716003020NRG24161220230371580
|
16/12/2023
|
PRKASH
|
1716003020WL030667
|
PRKASH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
PRKASH
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAROTH
|
MP-16-003-020-001/89-D
(CHIKNYA)
|
1716003020NRG24161220230371607
|
16/12/2023
|
RADHIKA TAILOR
|
1716003020WL030667
|
RADHIKA TAILOR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
RADHIKATAILOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAROTH
|
MP-16-003-020-001/94-B
(CHIKNYA)
|
1716003020NRG24161220230371611
|
16/12/2023
|
UMRAVSINGH KARANSINGH CHOUHAN
|
1716003020WL030667
|
UMRAVSINGH KARANSINGH CHOUHAN
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
UMRAVSINGHKARANSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GAROTH
|
MP-16-003-049-001/314
(PAWTI)
|
1716003049NRG24161220230371303
|
16/12/2023
|
Mr PANKAJ KUMAR
|
1716003049WL030637
|
Mr PANKAJ KUMAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
MrPANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GAROTH
|
MP-16-003-049-001/404
(PAWTI)
|
1716003049NRG24161220230371312
|
16/12/2023
|
ANITA RAGHULAL
|
1716003049WL030637
|
ANITA RAGHULAL
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
ANITARAGHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
165
|
GAROTH
|
MP-16-003-033-002/176
(SURAJANA)
|
1716003092NRG24161220230371613
|
16/12/2023
|
omsongh
|
1716003092WL030668
|
omsongh
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
omsongh
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAROTH
|
MP-16-003-039-001/188
(RALAYATI)
|
1716003039NRG24161220230371021
|
16/12/2023
|
PRAKASH DHAKAD
|
1716003039WL030606
|
PRAKASH DHAKAD
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
PRAKASHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAROTH
|
MP-16-003-039-001/4-A
(RALAYATI)
|
1716003039NRG24161220230371030
|
16/12/2023
|
karulal
|
1716003039WL030606
|
karulal
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
karulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GAROTH
|
MP-16-003-067-001/219
(BARKHEDAGANGASA)
|
1716003067NRG24161220230371226
|
16/12/2023
|
aajad
|
1716003067WL030628
|
aajad
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
aajad
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAROTH
|
MP-16-003-067-001/219
(BARKHEDAGANGASA)
|
1716003067NRG24161220230371227
|
16/12/2023
|
aajam
|
1716003067WL030628
|
aajam
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
aajam
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAROTH
|
MP-16-003-067-001/701
(BARKHEDAGANGASA)
|
1716003067NRG24161220230371235
|
16/12/2023
|
ramchandra
|
1716003067WL030628
|
ramchandra
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GAROTH
|
MP-16-003-067-001/993
(BARKHEDAGANGASA)
|
1716003067NRG24161220230371236
|
16/12/2023
|
geeta bai dhakad
|
1716003067WL030628
|
geeta bai dhakad
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
geetabaidhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
172
|
GAROTH
|
MP-16-003-077-002/126
(DHABLAMOHAN)
|
1716003077NRG24161220230371425
|
16/12/2023
|
MANOJ
|
1716003077WL030653
|
MANOJ
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
173
|
GAROTH
|
MP-16-003-077-002/154
(DHABLAMOHAN)
|
1716003077NRG24161220230371426
|
16/12/2023
|
devilal
|
1716003077WL030653
|
devilal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
174
|
GAROTH
|
MP-16-003-077-002/27
(DHABLAMOHAN)
|
1716003077NRG24161220230371428
|
16/12/2023
|
shrikishan
|
1716003077WL030654
|
shrikishan
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
shrikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GAROTH
|
MP-16-003-077-002/27
(DHABLAMOHAN)
|
1716003077NRG24161220230371429
|
16/12/2023
|
shrikishan
|
1716003077WL030654
|
shrikishan
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
shrikishan
|
STATE BANK OF INDIA(508548)
|
|
176
|
GAROTH
|
MP-16-003-077-002/84
(DHABLAMOHAN)
|
1716003077NRG24161220230371393
|
16/12/2023
|
nanalal
|
1716003077WL030644
|
nanalal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
nanalal
|
STATE BANK OF INDIA(508548)
|
|
177
|
GAROTH
|
MP-16-003-091-001/105
(ERIYA)
|
1716003091NRG24161220230371238
|
16/12/2023
|
radheshyam
|
1716003091WL030629
|
radheshyam
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
178
|
GAROTH
|
MP-16-003-091-001/154
(ERIYA)
|
1716003091NRG24161220230371244
|
16/12/2023
|
sjjn bai
|
1716003091WL030629
|
sjjn bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
sjjnbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
GAROTH
|
MP-16-003-091-001/155
(ERIYA)
|
1716003091NRG24161220230371245
|
16/12/2023
|
vinod
|
1716003091WL030629
|
vinod
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
vinod
|
BANK OF INDIA(508505)
|
|
180
|
GAROTH
|
MP-16-003-091-001/183
(ERIYA)
|
1716003091NRG24161220230371246
|
16/12/2023
|
pratpsingh singh
|
1716003091WL030629
|
pratpsingh singh
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
pratpsinghsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
GAROTH
|
MP-16-003-091-001/189
(ERIYA)
|
1716003091NRG24161220230371248
|
16/12/2023
|
bhulibai
|
1716003091WL030629
|
bhulibai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
GAROTH
|
MP-16-003-091-001/189
(ERIYA)
|
1716003091NRG24161220230371247
|
16/12/2023
|
dhani bai
|
1716003091WL030629
|
dhani bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
dhanibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
GAROTH
|
MP-16-003-091-001/23
(ERIYA)
|
1716003091NRG24161220230371249
|
16/12/2023
|
madn
|
1716003091WL030629
|
madn
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
madn
|
STATE BANK OF INDIA(508548)
|
|
184
|
GAROTH
|
MP-16-003-091-001/312
(ERIYA)
|
1716003091NRG24161220230371255
|
16/12/2023
|
SUSILA BAI
|
1716003091WL030632
|
SUSILA BAI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SUSILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GAROTH
|
MP-16-003-091-001/319
(ERIYA)
|
1716003091NRG24161220230371256
|
16/12/2023
|
kamla bai
|
1716003091WL030632
|
kamla bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GAROTH
|
MP-16-003-091-001/327
(ERIYA)
|
1716003091NRG24161220230371260
|
16/12/2023
|
mohan bai
|
1716003091WL030632
|
mohan bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
GAROTH
|
MP-16-003-091-001/42
(ERIYA)
|
1716003091NRG24161220230371261
|
16/12/2023
|
hiralal
|
1716003091WL030632
|
hiralal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
188
|
GAROTH
|
MP-16-003-091-001/81
(ERIYA)
|
1716003091NRG24161220230371263
|
16/12/2023
|
dinesh
|
1716003091WL030632
|
dinesh
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
GAROTH
|
MP-16-003-091-001/81
(ERIYA)
|
1716003091NRG24161220230371262
|
16/12/2023
|
shyam
|
1716003091WL030632
|
shyam
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
190
|
GAROTH
|
MP-16-003-091-001/93
(ERIYA)
|
1716003091NRG24161220230371266
|
16/12/2023
|
ratnlal
|
1716003091WL030632
|
ratnlal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
ratnlal
|
STATE BANK OF INDIA(508548)
|
|
191
|
GAROTH
|
MP-16-003-091-001/99
(ERIYA)
|
1716003091NRG24161220230371267
|
16/12/2023
|
lokesh rayka
|
1716003091WL030632
|
lokesh rayka
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
lokeshrayka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
192
|
GAROTH
|
MP-16-003-002-002/11
(PARASALI)
|
1716003002NRG24161220230371204
|
16/12/2023
|
gopal
|
1716003002WL030623
|
gopal
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
193
|
GAROTH
|
MP-16-003-002-002/159
(PARASALI)
|
1716003002NRG24161220230371205
|
16/12/2023
|
DASHARATH
|
1716003002WL030623
|
DASHARATH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
194
|
GAROTH
|
MP-16-003-002-002/168
(PARASALI)
|
1716003002NRG24161220230371211
|
16/12/2023
|
PRAKASHBAI
|
1716003002WL030623
|
PRAKASHBAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
PRAKASHBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GAROTH
|
MP-16-003-002-002/241
(PARASALI)
|
1716003002NRG24161220230371213
|
16/12/2023
|
INDAR SINGH MEENA
|
1716003002WL030623
|
INDAR SINGH MEENA
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
INDARSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GAROTH
|
MP-16-003-002-002/98
(PARASALI)
|
1716003002NRG24161220230371215
|
16/12/2023
|
bagdiram
|
1716003002WL030623
|
bagdiram
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
bagdiram
|
STATE BANK OF INDIA(508548)
|
|
197
|
GAROTH
|
MP-16-003-002-002/98
(PARASALI)
|
1716003002NRG24161220230371214
|
16/12/2023
|
mansingh
|
1716003002WL030623
|
mansingh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
GAROTH
|
MP-16-003-002-002/98
(PARASALI)
|
1716003002NRG24161220230371216
|
16/12/2023
|
mansingh
|
1716003002WL030623
|
mansingh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
GAROTH
|
MP-16-003-006-002/102
(TAKRAWAD)
|
1716003000NRG24161220230371492
|
16/12/2023
|
VIDI SHANKAR
|
1716003WL030663
|
VIDI SHANKAR
|
00415
|
SBIN0030362
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602880
|
|
VIDISHANKAR
|
BANK OF BARODA(606985)
|
|
200
|
GAROTH
|
MP-16-003-006-002/25
(TAKRAWAD)
|
1716003000NRG24161220230371502
|
16/12/2023
|
RAMCHANDRA
|
1716003WL030663
|
RAMCHANDRA
|
00415
|
SBIN0030362
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602880
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
GAROTH
|
MP-16-003-039-001/11-B
(RALAYATI)
|
1716003039NRG24161220230371007
|
16/12/2023
|
KELASH
|
1716003039WL030606
|
KELASH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
202
|
GAROTH
|
MP-16-003-039-001/212-A
(RALAYATI)
|
1716003039NRG24161220230371025
|
16/12/2023
|
vishal dhakad
|
1716003039WL030606
|
vishal dhakad
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
vishaldhakad
|
STATE BANK OF INDIA(508548)
|
|
203
|
GAROTH
|
MP-16-003-039-002/135
(RALAYATI)
|
1716003039NRG24161220230371046
|
16/12/2023
|
BASANTILAL
|
1716003039WL030606
|
BASANTILAL
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
BASANTILAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
GAROTH
|
MP-16-003-039-002/2-A
(RALAYATI)
|
1716003039NRG24161220230371058
|
16/12/2023
|
KARULAL LOHAR
|
1716003039WL030606
|
KARULAL LOHAR
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
KARULALLOHAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
GAROTH
|
MP-16-003-039-002/23-A
(RALAYATI)
|
1716003039NRG24161220230371060
|
16/12/2023
|
GIRDHARI GAYARI
|
1716003039WL030606
|
GIRDHARI GAYARI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
GIRDHARIGAYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GAROTH
|
MP-16-003-039-002/31
(RALAYATI)
|
1716003039NRG24161220230371062
|
16/12/2023
|
BHONI RAM GAYARI
|
1716003039WL030606
|
BHONI RAM GAYARI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
BHONIRAMGAYARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
GAROTH
|
MP-16-003-061-001/34
(BANI)
|
1716003061NRG24161220230371517
|
16/12/2023
|
dinesh
|
1716003061WL030665
|
dinesh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
208
|
GAROTH
|
MP-16-003-061-001/61
(BANI)
|
1716003061NRG24161220230371525
|
16/12/2023
|
ram lal
|
1716003061WL030666
|
ram lal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GAROTH
|
MP-16-003-077-001/21
(DHABLAMOHAN)
|
1716003077NRG24161220230371268
|
16/12/2023
|
Manju bai
|
1716003077WL030633
|
Manju bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
210
|
GAROTH
|
MP-16-003-077-002/110
(DHABLAMOHAN)
|
1716003077NRG24161220230371270
|
16/12/2023
|
MUKESH
|
1716003077WL030633
|
MUKESH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
GAROTH
|
MP-16-003-077-002/18
(DHABLAMOHAN)
|
1716003077NRG24161220230371274
|
16/12/2023
|
vinod
|
1716003077WL030633
|
vinod
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
212
|
GAROTH
|
MP-16-003-077-002/184
(DHABLAMOHAN)
|
1716003077NRG24161220230371427
|
16/12/2023
|
shantilal
|
1716003077WL030654
|
shantilal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
213
|
GAROTH
|
MP-16-003-077-002/2
(DHABLAMOHAN)
|
1716003077NRG24161220230371384
|
16/12/2023
|
KAPIL
|
1716003077WL030644
|
KAPIL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GAROTH
|
MP-16-003-077-002/224
(DHABLAMOHAN)
|
1716003077NRG24161220230371386
|
16/12/2023
|
KESHRILAL
|
1716003077WL030644
|
KESHRILAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
KESHRILAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
215
|
GAROTH
|
MP-16-003-077-002/224
(DHABLAMOHAN)
|
1716003077NRG24161220230371387
|
16/12/2023
|
RESHAMBAI
|
1716003077WL030644
|
RESHAMBAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
RESHAMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
GAROTH
|
MP-16-003-077-002/225
(DHABLAMOHAN)
|
1716003077NRG24161220230371388
|
16/12/2023
|
PATASHI BAI
|
1716003077WL030644
|
PATASHI BAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
PATASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
GAROTH
|
MP-16-003-077-002/225
(DHABLAMOHAN)
|
1716003077NRG24161220230371389
|
16/12/2023
|
PATSHI BAI
|
1716003077WL030644
|
PATSHI BAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
PATSHIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
GAROTH
|
MP-16-003-077-002/24
(DHABLAMOHAN)
|
1716003077NRG24161220230371391
|
16/12/2023
|
MANJUBAI
|
1716003077WL030644
|
MANJUBAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
GAROTH
|
MP-16-003-077-002/80
(DHABLAMOHAN)
|
1716003077NRG24161220230371422
|
16/12/2023
|
gopal
|
1716003077WL030652
|
gopal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
220
|
GAROTH
|
MP-16-003-077-002/24
(DHABLAMOHAN)
|
1716003077NRG24161220230371390
|
16/12/2023
|
Vinod
|
1716003077WL030644
|
Vinod
|
00462
|
UCBA0000377
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Vinod
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
GAROTH
|
MP-16-003-002-002/168
(PARASALI)
|
1716003002NRG24161220230371210
|
16/12/2023
|
RAMNIVAS
|
1716003002WL030623
|
RAMNIVAS
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
RAMNIVAS
|
UCO BANK(607066)
|
|
222
|
GAROTH
|
MP-16-003-002-002/99
(PARASALI)
|
1716003002NRG24161220230371218
|
16/12/2023
|
RAMSINGH
|
1716003002WL030623
|
RAMSINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GAROTH
|
MP-16-003-002-002/99
(PARASALI)
|
1716003002NRG24161220230371217
|
16/12/2023
|
RAMSINGH
|
1716003002WL030623
|
RAMSINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602880
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GAROTH
|
MP-16-003-039-002/164-B
(RALAYATI)
|
1716003039NRG24161220230371050
|
16/12/2023
|
SANTOSH
|
1716003039WL030606
|
SANTOSH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GAROTH
|
MP-16-003-039-002/40-A
(RALAYATI)
|
1716003039NRG24161220230371065
|
16/12/2023
|
bharat
|
1716003039WL030606
|
bharat
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
226
|
GAROTH
|
MP-16-003-006-002/197
(TAKRAWAD)
|
1716003000NRG24161220230371497
|
16/12/2023
|
deu bai sharma
|
1716003WL030663
|
deu bai sharma
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602880
|
|
deubaisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GAROTH
|
MP-16-003-039-001/72-B
(RALAYATI)
|
1716003039NRG24161220230371038
|
16/12/2023
|
sanjay dhakad
|
1716003039WL030606
|
sanjay dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645602880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
GAROTH
|
MP-16-003-039-002/53
(RALAYATI)
|
1716003039NRG24161220230371068
|
16/12/2023
|
RAMKARAN TELI
|
1716003039WL030606
|
RAMKARAN TELI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645602880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
GAROTH
|
MP-16-003-061-001/374
(BANI)
|
1716003061NRG24161220230371523
|
16/12/2023
|
Laleeta Bai
|
1716003061WL030666
|
Laleeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
LaleetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
230
|
GAROTH
|
MP-16-003-020-001/482
(CHIKNYA)
|
1716003020NRG24161220230371587
|
16/12/2023
|
vikramsingh
|
1716003020WL030667
|
vikramsingh
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
vikramsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
231
|
GAROTH
|
MP-16-003-020-001/502
(CHIKNYA)
|
1716003020NRG24161220230371593
|
16/12/2023
|
kesar singh
|
1716003020WL030667
|
kesar singh
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
kesarsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
232
|
GAROTH
|
MP-16-003-039-001/125-A
(RALAYATI)
|
1716003039NRG24161220230371009
|
16/12/2023
|
ramchandra dhakad
|
1716003039WL030606
|
ramchandra dhakad
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
ramchandradhakad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
233
|
GAROTH
|
MP-16-003-039-001/125-B
(RALAYATI)
|
1716003039NRG24161220230371010
|
16/12/2023
|
sunil kumar dhakad
|
1716003039WL030606
|
sunil kumar dhakad
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
sunilkumardhakad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
234
|
GAROTH
|
MP-16-003-039-001/187
(RALAYATI)
|
1716003039NRG24161220230371019
|
16/12/2023
|
dinesh
|
1716003039WL030606
|
dinesh
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
dinesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
235
|
GAROTH
|
MP-16-003-039-001/244-A
(RALAYATI)
|
1716003039NRG24161220230371028
|
16/12/2023
|
karulal banjara
|
1716003039WL030606
|
karulal banjara
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
karulalbanjara
|
BANK OF INDIA(508505)
|
|
236
|
GAROTH
|
MP-16-003-039-002/128-A
(RALAYATI)
|
1716003039NRG24161220230371044
|
16/12/2023
|
SHAMBHULAL TELI
|
1716003039WL030606
|
SHAMBHULAL TELI
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
SHAMBHULALTELI
|
STATE BANK OF INDIA(508548)
|
|
237
|
GAROTH
|
MP-16-003-039-002/210
(RALAYATI)
|
1716003039NRG24161220230371059
|
16/12/2023
|
FULCHANDRA
|
1716003039WL030606
|
FULCHANDRA
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
FULCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GAROTH
|
MP-16-003-049-001/188-A
(PAWTI)
|
1716003049NRG24161220230371293
|
16/12/2023
|
Narayan Gurjar
|
1716003049WL030637
|
Narayan Gurjar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
NarayanGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GAROTH
|
MP-16-003-077-002/132
(DHABLAMOHAN)
|
1716003077NRG24161220230371271
|
16/12/2023
|
MR.KAMLESH MEGHVAL
|
1716003077WL030633
|
MR.KAMLESH MEGHVAL
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
MR.KAMLESHMEGHVAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
240
|
GAROTH
|
MP-16-003-020-001/229-A
(CHIKNYA)
|
1716003020NRG24161220230371543
|
16/12/2023
|
SHIVRAJ SINGH
|
1716003020WL030667
|
SHIVRAJ SINGH
|
00690
|
ESFB0014015
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SHIVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
241
|
GAROTH
|
MP-16-003-039-001/186-A
(RALAYATI)
|
1716003039NRG24161220230371018
|
16/12/2023
|
Ghanshyam
|
1716003039WL030606
|
Ghanshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
242
|
GAROTH
|
MP-16-003-039-002/31-A
(RALAYATI)
|
1716003039NRG24161220230371063
|
16/12/2023
|
MUKESH GAYARI
|
1716003039WL030606
|
MUKESH GAYARI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
MUKESHGAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GAROTH
|
MP-16-003-049-001/168-A
(PAWTI)
|
1716003049NRG24161220230371289
|
16/12/2023
|
SITA BAI SONDHIYA
|
1716003049WL030637
|
SITA BAI SONDHIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SITABAISONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GAROTH
|
MP-16-003-049-001/186
(PAWTI)
|
1716003049NRG24161220230371291
|
16/12/2023
|
BHARAT
|
1716003049WL030637
|
BHARAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GAROTH
|
MP-16-003-049-001/257
(PAWTI)
|
1716003049NRG24161220230371295
|
16/12/2023
|
NARAYAN SINGH CHOUHAN
|
1716003049WL030637
|
NARAYAN SINGH CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
NARAYANSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GAROTH
|
MP-16-003-049-001/258-A
(PAWTI)
|
1716003049NRG24161220230371296
|
16/12/2023
|
BHARAT BAI CHOUHAN
|
1716003049WL030637
|
BHARAT BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
BHARATBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GAROTH
|
MP-16-003-049-001/664-A
(PAWTI)
|
1716003049NRG24161220230371334
|
16/12/2023
|
BHERU SINGH CHOUHAN
|
1716003049WL030637
|
BHERU SINGH CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
BHERUSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GAROTH
|
MP-16-003-049-001/664-B
(PAWTI)
|
1716003049NRG24161220230371335
|
16/12/2023
|
ANOKH BAI CHAUHAN
|
1716003049WL030637
|
ANOKH BAI CHAUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
ANOKHBAICHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
249
|
GAROTH
|
MP-16-003-020-001/239-D
(CHIKNYA)
|
1716003020NRG24161220230371547
|
16/12/2023
|
Shivraj
|
1716003020WL030667
|
Shivraj
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
Shivraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GAROTH
|
MP-16-003-049-001/266-A
(PAWTI)
|
1716003049NRG24161220230371297
|
16/12/2023
|
SEEMA RATHOR
|
1716003049WL030637
|
SEEMA RATHOR
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SEEMARATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GAROTH
|
MP-16-003-049-001/548-C
(PAWTI)
|
1716003049NRG24161220230371326
|
16/12/2023
|
SANGEETA BAI SONDHIYA
|
1716003049WL030637
|
SANGEETA BAI SONDHIYA
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
SANGEETABAISONDHIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
252
|
GAROTH
|
MP-16-003-067-001/111
(BARKHEDAGANGASA)
|
1716003067NRG24161220230371224
|
16/12/2023
|
mohanlal
|
1716003067WL030628
|
mohanlal
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GAROTH
|
MP-16-003-067-001/514
(BARKHEDAGANGASA)
|
1716003067NRG24161220230371230
|
16/12/2023
|
rajaram
|
1716003067WL030628
|
rajaram
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
254
|
GAROTH
|
MP-16-003-039-002/178
(RALAYATI)
|
1716003039NRG24161220230371056
|
16/12/2023
|
SITARAM GAYARI
|
1716003039WL030606
|
SITARAM GAYARI
|
00697
|
BKID0MG1416
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
SITARAMGAYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GAROTH
|
MP-16-003-077-002/173
(DHABLAMOHAN)
|
1716003077NRG24161220230371273
|
16/12/2023
|
HEMCHAND LOHAR
|
1716003077WL030633
|
HEMCHAND LOHAR
|
00697
|
BKID0MG1416
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
HEMCHANDLOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
256
|
GAROTH
|
MP-16-003-039-002/165
(RALAYATI)
|
1716003039NRG24161220230371051
|
16/12/2023
|
KASHI RAM RATHORE
|
1716003039WL030606
|
KASHI RAM RATHORE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
KASHIRAMRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GAROTH
|
MP-16-003-039-002/77
(RALAYATI)
|
1716003039NRG24161220230371071
|
16/12/2023
|
LAXMINARAYAN
|
1716003039WL030606
|
LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602880
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GAROTH
|
MP-16-003-067-001/156
(BARKHEDAGANGASA)
|
1716003067NRG24161220230371225
|
16/12/2023
|
tufan
|
1716003067WL030628
|
tufan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
tufan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
259
|
GAROTH
|
MP-16-003-020-001/386-A
(CHIKNYA)
|
1716003020NRG24161220230371572
|
16/12/2023
|
kamal
|
1716003020WL030667
|
kamal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GAROTH
|
MP-16-003-020-001/472-A
(CHIKNYA)
|
1716003020NRG24161220230371586
|
16/12/2023
|
TARA BAI
|
1716003020WL030667
|
TARA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GAROTH
|
MP-16-003-049-001/186
(PAWTI)
|
1716003049NRG24161220230371292
|
16/12/2023
|
ARJUN GURJAR
|
1716003049WL030637
|
ARJUN GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602880
|
|
ARJUNGURJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349401
|
349401
|
|
|
|
|
|
|
|