|
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-16-003-049-001/418-A
(PAWTI)
|
1716003049NRG24291120230352424
|
29/11/2023
|
Yashvant singh Chouhan
|
1716003049WL028956
|
Yashvant singh Chouhan
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
YashvantsinghChouhan
|
AXIS BANK(607153)
|
|
2
|
GAROTH
|
MP-16-003-049-001/689-A
(PAWTI)
|
1716003049NRG24291120230352512
|
29/11/2023
|
RADHA GUPTA
|
1716003049WL028956
|
RADHA GUPTA
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
RADHAGUPTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-045-001/264
(JAMUNIYA)
|
1716003045NRG24291120230352234
|
29/11/2023
|
devkishan meena
|
1716003045WL028941
|
devkishan meena
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
devkishanmeena
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-045-001/270-A
(JAMUNIYA)
|
1716003045NRG24291120230352208
|
29/11/2023
|
ashish vishvkarma
|
1716003045WL028937
|
ashish vishvkarma
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537170
|
|
ashishvishvkarma
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-045-001/276-C
(JAMUNIYA)
|
1716003045NRG24291120230352212
|
29/11/2023
|
Shyamlal Meena
|
1716003045WL028937
|
Shyamlal Meena
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537170
|
|
ShyamlalMeena
|
HDFC BANK LTD(607152)
|
|
6
|
GAROTH
|
MP-16-003-045-001/90-A
(JAMUNIYA)
|
1716003045NRG24291120230352218
|
29/11/2023
|
pavan nath
|
1716003045WL028937
|
pavan nath
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537170
|
|
pavannath
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-049-001/438-A
(PAWTI)
|
1716003049NRG24291120230352435
|
29/11/2023
|
madan nath
|
1716003049WL028956
|
madan nath
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
madannath
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-049-001/571
(PAWTI)
|
1716003049NRG24291120230352471
|
29/11/2023
|
MEGHA SHARMA
|
1716003049WL028956
|
MEGHA SHARMA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
MEGHASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
GAROTH
|
MP-16-003-045-001/239
(JAMUNIYA)
|
1716003045NRG24291120230352205
|
29/11/2023
|
BHUPENDRA VISHVKARMA
|
1716003045WL028937
|
BHUPENDRA VISHVKARMA
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537170
|
|
BHUPENDRAVISHVKARMA
|
BANK OF INDIA(508505)
|
|
10
|
GAROTH
|
MP-16-003-045-001/275
(JAMUNIYA)
|
1716003045NRG24291120230352209
|
29/11/2023
|
guddi bai lohar
|
1716003045WL028937
|
guddi bai lohar
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537170
|
|
guddibailohar
|
BANK OF INDIA(508505)
|
|
11
|
GAROTH
|
MP-16-003-045-001/275-A
(JAMUNIYA)
|
1716003045NRG24291120230352210
|
29/11/2023
|
rakesh lohar
|
1716003045WL028937
|
rakesh lohar
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537170
|
|
rakeshlohar
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAROTH
|
MP-16-003-045-001/275-B
(JAMUNIYA)
|
1716003045NRG24291120230352211
|
29/11/2023
|
sanjay lohar
|
1716003045WL028937
|
sanjay lohar
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537170
|
|
sanjaylohar
|
BANK OF INDIA(508505)
|
|
13
|
GAROTH
|
MP-16-003-045-001/292
(JAMUNIYA)
|
1716003045NRG24291120230352235
|
29/11/2023
|
mohan singh meena
|
1716003045WL028941
|
mohan singh meena
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
mohansinghmeena
|
BANK OF INDIA(508505)
|
|
14
|
GAROTH
|
MP-16-003-045-001/42
(JAMUNIYA)
|
1716003045NRG24291120230352215
|
29/11/2023
|
karulal
|
1716003045WL028937
|
karulal
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537170
|
|
karulal
|
BANK OF INDIA(508505)
|
|
15
|
GAROTH
|
MP-16-003-045-001/93
(JAMUNIYA)
|
1716003045NRG24291120230352219
|
29/11/2023
|
nandkishor vishwkarma
|
1716003045WL028937
|
nandkishor vishwkarma
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537170
|
|
nandkishorvishwkarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
GAROTH
|
MP-16-003-049-001/100
(PAWTI)
|
1716003049NRG24291120230352378
|
29/11/2023
|
chandabai kachru singh
|
1716003049WL028956
|
chandabai kachru singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
chandabaikachrusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAROTH
|
MP-16-003-049-001/182-A
(PAWTI)
|
1716003049NRG24291120230352387
|
29/11/2023
|
GOVIND PRAJAPATI
|
1716003049WL028956
|
GOVIND PRAJAPATI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
GOVINDPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GAROTH
|
MP-16-003-049-001/233
(PAWTI)
|
1716003049NRG24291120230352393
|
29/11/2023
|
Rahul Gugar
|
1716003049WL028956
|
Rahul Gugar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
RahulGugar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAROTH
|
MP-16-003-049-001/275-B
(PAWTI)
|
1716003049NRG24291120230352402
|
29/11/2023
|
BALU SINGH
|
1716003049WL028956
|
BALU SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
20
|
GAROTH
|
MP-16-003-049-001/293-A
(PAWTI)
|
1716003049NRG24291120230352408
|
29/11/2023
|
santosh Bai
|
1716003049WL028956
|
santosh Bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
santoshBai
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-049-001/302
(PAWTI)
|
1716003049NRG24291120230352411
|
29/11/2023
|
RAHUL GOVARDHANLAL
|
1716003049WL028956
|
RAHUL GOVARDHANLAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
RAHULGOVARDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAROTH
|
MP-16-003-049-001/334-A
(PAWTI)
|
1716003049NRG24291120230352416
|
29/11/2023
|
MAHESH GOSWAMI
|
1716003049WL028956
|
MAHESH GOSWAMI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
MAHESHGOSWAMI
|
BANK OF INDIA(508505)
|
|
23
|
GAROTH
|
MP-16-003-049-001/40-A
(PAWTI)
|
1716003049NRG24291120230352422
|
29/11/2023
|
RADHESHYAM GULAB
|
1716003049WL028956
|
RADHESHYAM GULAB
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
RADHESHYAMGULAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GAROTH
|
MP-16-003-049-001/508-A
(PAWTI)
|
1716003049NRG24291120230352450
|
29/11/2023
|
ramprasad ramchandra
|
1716003049WL028956
|
ramprasad ramchandra
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
ramprasadramchandra
|
BANK OF INDIA(508505)
|
|
25
|
GAROTH
|
MP-16-003-049-001/512
(PAWTI)
|
1716003049NRG24291120230352453
|
29/11/2023
|
nagugiri
|
1716003049WL028956
|
nagugiri
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
nagugiri
|
BANK OF INDIA(508505)
|
|
26
|
GAROTH
|
MP-16-003-049-001/525
(PAWTI)
|
1716003049NRG24291120230352455
|
29/11/2023
|
Mukesh prahlad vyas
|
1716003049WL028956
|
Mukesh prahlad vyas
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
Mukeshprahladvyas
|
AU SMALL FINANCE BANK LTD(608088)
|
|
27
|
GAROTH
|
MP-16-003-049-001/542-A
(PAWTI)
|
1716003049NRG24291120230352463
|
29/11/2023
|
VANDNA VYAS
|
1716003049WL028956
|
VANDNA VYAS
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
VANDNAVYAS
|
BANK OF INDIA(508505)
|
|
28
|
GAROTH
|
MP-16-003-049-001/603-A
(PAWTI)
|
1716003049NRG24291120230352483
|
29/11/2023
|
SUGAN BAI
|
1716003049WL028956
|
SUGAN BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAROTH
|
MP-16-003-049-001/684-B
(PAWTI)
|
1716003049NRG24291120230352505
|
29/11/2023
|
ISHWAR SINGH
|
1716003049WL028956
|
ISHWAR SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
ISHWARSINGH
|
AXIS BANK(607153)
|
|
30
|
GAROTH
|
MP-16-003-049-001/703
(PAWTI)
|
1716003049NRG24291120230352515
|
29/11/2023
|
Ishwar Singu
|
1716003049WL028956
|
Ishwar Singu
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
IshwarSingu
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-049-001/776-A
(PAWTI)
|
1716003049NRG24291120230352524
|
29/11/2023
|
balu singh jorawar singh
|
1716003049WL028956
|
balu singh jorawar singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
balusinghjorawarsingh
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-049-001/776-A
(PAWTI)
|
1716003049NRG24291120230352525
|
29/11/2023
|
sona bai
|
1716003049WL028956
|
sona bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
33
|
GAROTH
|
MP-16-003-049-001/8
(PAWTI)
|
1716003049NRG24291120230352534
|
29/11/2023
|
HARIRAM SHANKAR
|
1716003049WL028956
|
HARIRAM SHANKAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
HARIRAMSHANKAR
|
BANK OF INDIA(508505)
|
|
34
|
GAROTH
|
MP-16-003-049-001/801
(PAWTI)
|
1716003049NRG24291120230352535
|
29/11/2023
|
VIJAY KUMAR
|
1716003049WL028956
|
VIJAY KUMAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAROTH
|
MP-16-003-050-001/11
(DHAKNI)
|
1716003098NRG24291120230352327
|
29/11/2023
|
LABHU BAI
|
1716003098WL028953
|
LABHU BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
LABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAROTH
|
MP-16-003-050-001/11
(DHAKNI)
|
1716003098NRG24291120230352326
|
29/11/2023
|
NARAYAN SINGH
|
1716003098WL028953
|
NARAYAN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
37
|
GAROTH
|
MP-16-003-050-001/70
(DHAKNI)
|
1716003098NRG24291120230352330
|
29/11/2023
|
LABHU BAI
|
1716003098WL028953
|
LABHU BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
LABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAROTH
|
MP-16-003-050-001/70
(DHAKNI)
|
1716003098NRG24291120230352329
|
29/11/2023
|
VIKRAMSINGH
|
1716003098WL028953
|
VIKRAMSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
39
|
GAROTH
|
MP-16-003-052-001/120
(KURLASI)
|
1716003098NRG24291120230352334
|
29/11/2023
|
sona bai
|
1716003098WL028953
|
sona bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAROTH
|
MP-16-003-052-001/121
(KURLASI)
|
1716003098NRG24291120230352335
|
29/11/2023
|
Lokendra singh
|
1716003098WL028953
|
Lokendra singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GAROTH
|
MP-16-003-052-001/27
(KURLASI)
|
1716003098NRG24291120230352341
|
29/11/2023
|
MANGILAL
|
1716003098WL028953
|
MANGILAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
42
|
GAROTH
|
MP-16-003-052-001/27
(KURLASI)
|
1716003098NRG24291120230352342
|
29/11/2023
|
prahlad
|
1716003098WL028953
|
prahlad
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
43
|
GAROTH
|
MP-16-003-052-001/58
(KURLASI)
|
1716003098NRG24291120230352353
|
29/11/2023
|
ANITA BAI
|
1716003098WL028953
|
ANITA BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
44
|
GAROTH
|
MP-16-003-049-001/144
(PAWTI)
|
1716003049NRG24291120230352384
|
29/11/2023
|
govind bagri
|
1716003049WL028956
|
govind bagri
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
govindbagri
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GAROTH
|
MP-16-003-049-001/25
(PAWTI)
|
1716003049NRG24291120230352397
|
29/11/2023
|
KALU LAL SOLANKI
|
1716003049WL028956
|
KALU LAL SOLANKI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
KALULALSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GAROTH
|
MP-16-003-049-001/251-A
(PAWTI)
|
1716003049NRG24291120230352398
|
29/11/2023
|
MAHESH RAMPRASAD
|
1716003049WL028956
|
MAHESH RAMPRASAD
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
MAHESHRAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAROTH
|
MP-16-003-049-001/272
(PAWTI)
|
1716003049NRG24291120230352400
|
29/11/2023
|
rahul singh sajjan singh
|
1716003049WL028956
|
rahul singh sajjan singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
rahulsinghsajjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAROTH
|
MP-16-003-049-001/275-B
(PAWTI)
|
1716003049NRG24291120230352403
|
29/11/2023
|
SORAM BAI SONDHIYA
|
1716003049WL028956
|
SORAM BAI SONDHIYA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
SORAMBAISONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GAROTH
|
MP-16-003-049-001/353
(PAWTI)
|
1716003049NRG24291120230352419
|
29/11/2023
|
Mr vishnu prasad so devilal
|
1716003049WL028956
|
Mr vishnu prasad so devilal
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
Mrvishnuprasadsodevilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAROTH
|
MP-16-003-049-001/434-A
(PAWTI)
|
1716003049NRG24291120230352430
|
29/11/2023
|
Mr govardhan so amar lal ji
|
1716003049WL028956
|
Mr govardhan so amar lal ji
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
Mrgovardhansoamarlalji
|
AXIS BANK(607153)
|
|
51
|
GAROTH
|
MP-16-003-049-001/494
(PAWTI)
|
1716003049NRG24291120230352449
|
29/11/2023
|
Vinod Vyas Satyanarayan
|
1716003049WL028956
|
Vinod Vyas Satyanarayan
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
VinodVyasSatyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-049-001/603-A
(PAWTI)
|
1716003049NRG24291120230352484
|
29/11/2023
|
PRAHLAD SINGH
|
1716003049WL028956
|
PRAHLAD SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GAROTH
|
MP-16-003-049-001/613-A
(PAWTI)
|
1716003049NRG24291120230352486
|
29/11/2023
|
Mangu Singh Tanwer
|
1716003049WL028956
|
Mangu Singh Tanwer
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
ManguSinghTanwer
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GAROTH
|
MP-16-003-049-001/76-A
(PAWTI)
|
1716003049NRG24291120230352522
|
29/11/2023
|
KAMAL SINGH
|
1716003049WL028956
|
KAMAL SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GAROTH
|
MP-16-003-052-001/100-A
(KURLASI)
|
1716003098NRG24291120230352331
|
29/11/2023
|
nehru singh
|
1716003098WL028953
|
nehru singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
nehrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GAROTH
|
MP-16-003-052-001/11
(KURLASI)
|
1716003098NRG24291120230352333
|
29/11/2023
|
parvati bai
|
1716003098WL028953
|
parvati bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GAROTH
|
MP-16-003-052-001/14
(KURLASI)
|
1716003098NRG24291120230352336
|
29/11/2023
|
Durga bai
|
1716003098WL028953
|
Durga bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAROTH
|
MP-16-003-052-001/15
(KURLASI)
|
1716003098NRG24291120230352337
|
29/11/2023
|
jagdish meghwal
|
1716003098WL028953
|
jagdish meghwal
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
jagdishmeghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GAROTH
|
MP-16-003-052-001/15
(KURLASI)
|
1716003098NRG24291120230352338
|
29/11/2023
|
sugan bai
|
1716003098WL028953
|
sugan bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GAROTH
|
MP-16-003-052-001/17
(KURLASI)
|
1716003098NRG24291120230352339
|
29/11/2023
|
lalita bai
|
1716003098WL028953
|
lalita bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GAROTH
|
MP-16-003-052-001/18
(KURLASI)
|
1716003098NRG24291120230352340
|
29/11/2023
|
gopal sen
|
1716003098WL028953
|
gopal sen
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
gopalsen
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GAROTH
|
MP-16-003-052-001/28
(KURLASI)
|
1716003098NRG24291120230352343
|
29/11/2023
|
dungar singh sondhiya rajput
|
1716003098WL028953
|
dungar singh sondhiya rajput
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
dungarsinghsondhiyarajput
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GAROTH
|
MP-16-003-052-001/28
(KURLASI)
|
1716003098NRG24291120230352344
|
29/11/2023
|
rukaman bai
|
1716003098WL028953
|
rukaman bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
rukamanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GAROTH
|
MP-16-003-052-001/4
(KURLASI)
|
1716003098NRG24291120230352347
|
29/11/2023
|
prashan singh
|
1716003098WL028953
|
prashan singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
prashansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GAROTH
|
MP-16-003-052-001/43
(KURLASI)
|
1716003098NRG24291120230352348
|
29/11/2023
|
Elam Bai
|
1716003098WL028953
|
Elam Bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
ElamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GAROTH
|
MP-16-003-052-001/49-A
(KURLASI)
|
1716003098NRG24291120230352350
|
29/11/2023
|
Prtapsingh Sisodiya
|
1716003098WL028953
|
Prtapsingh Sisodiya
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
PrtapsinghSisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GAROTH
|
MP-16-003-052-001/57-A
(KURLASI)
|
1716003098NRG24291120230352352
|
29/11/2023
|
Banas Kunwar
|
1716003098WL028953
|
Banas Kunwar
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
BanasKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GAROTH
|
MP-16-003-052-001/58-A
(KURLASI)
|
1716003098NRG24291120230352354
|
29/11/2023
|
Dule singh
|
1716003098WL028953
|
Dule singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
Dulesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GAROTH
|
MP-16-003-052-001/63-A
(KURLASI)
|
1716003098NRG24291120230352357
|
29/11/2023
|
narayan singh
|
1716003098WL028953
|
narayan singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GAROTH
|
MP-16-003-052-001/82-A
(KURLASI)
|
1716003098NRG24291120230352359
|
29/11/2023
|
Ganga Bai
|
1716003098WL028953
|
Ganga Bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GAROTH
|
MP-16-003-052-001/95
(KURLASI)
|
1716003098NRG24291120230352362
|
29/11/2023
|
HAN KUNVAR BAI
|
1716003098WL028953
|
HAN KUNVAR BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
HANKUNVARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GAROTH
|
MP-16-003-052-001/95
(KURLASI)
|
1716003098NRG24291120230352361
|
29/11/2023
|
vikram singh
|
1716003098WL028953
|
vikram singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GAROTH
|
MP-16-003-052-001/96
(KURLASI)
|
1716003098NRG24291120230352363
|
29/11/2023
|
bane singh
|
1716003098WL028953
|
bane singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
banesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
74
|
GAROTH
|
MP-16-003-049-001/343
(PAWTI)
|
1716003049NRG24291120230352417
|
29/11/2023
|
REKHA BAI wo RAMPRASAD
|
1716003049WL028956
|
REKHA BAI wo RAMPRASAD
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
REKHABAIwoRAMPRASAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
GAROTH
|
MP-16-003-049-001/153
(PAWTI)
|
1716003049NRG24291120230352386
|
29/11/2023
|
nahar singh sondhiya
|
1716003049WL028956
|
nahar singh sondhiya
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
naharsinghsondhiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAROTH
|
MP-16-003-049-001/231
(PAWTI)
|
1716003049NRG24291120230352392
|
29/11/2023
|
mamtabai methar
|
1716003049WL028956
|
mamtabai methar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
mamtabaimethar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAROTH
|
MP-16-003-049-001/231
(PAWTI)
|
1716003049NRG24291120230352391
|
29/11/2023
|
prakash hajarilal mehtar
|
1716003049WL028956
|
prakash hajarilal mehtar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
prakashhajarilalmehtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GAROTH
|
MP-16-003-049-001/275
(PAWTI)
|
1716003049NRG24291120230352401
|
29/11/2023
|
pradhan singh tufan singh
|
1716003049WL028956
|
pradhan singh tufan singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
pradhansinghtufansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GAROTH
|
MP-16-003-049-001/284
(PAWTI)
|
1716003049NRG24291120230352406
|
29/11/2023
|
arjun singh bheru singh
|
1716003049WL028956
|
arjun singh bheru singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
arjunsinghbherusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-049-001/284
(PAWTI)
|
1716003049NRG24291120230352407
|
29/11/2023
|
arjun singh bheru singh
|
1716003049WL028956
|
arjun singh bheru singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
arjunsinghbherusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GAROTH
|
MP-16-003-049-001/294-A
(PAWTI)
|
1716003049NRG24291120230352409
|
29/11/2023
|
LAKHAN HARAKCHAND
|
1716003049WL028956
|
LAKHAN HARAKCHAND
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
LAKHANHARAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-049-001/304
(PAWTI)
|
1716003049NRG24291120230352412
|
29/11/2023
|
Gopal Prabhulal
|
1716003049WL028956
|
Gopal Prabhulal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
GopalPrabhulal
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAROTH
|
MP-16-003-049-001/421-A
(PAWTI)
|
1716003049NRG24291120230352425
|
29/11/2023
|
LOKESH KUMAR VYAS
|
1716003049WL028956
|
LOKESH KUMAR VYAS
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
LOKESHKUMARVYAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-049-001/424
(PAWTI)
|
1716003049NRG24291120230352427
|
29/11/2023
|
JAHID PINJARA
|
1716003049WL028956
|
JAHID PINJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
JAHIDPINJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GAROTH
|
MP-16-003-049-001/435-A
(PAWTI)
|
1716003049NRG24291120230352431
|
29/11/2023
|
NARAYANSINGH CHOUHAN
|
1716003049WL028956
|
NARAYANSINGH CHOUHAN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
NARAYANSINGHCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GAROTH
|
MP-16-003-049-001/436-A
(PAWTI)
|
1716003049NRG24291120230352433
|
29/11/2023
|
MANISHABAI
|
1716003049WL028956
|
MANISHABAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
MANISHABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-049-001/439-A
(PAWTI)
|
1716003049NRG24291120230352436
|
29/11/2023
|
BNSBAI MANSINGH
|
1716003049WL028956
|
BNSBAI MANSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
BNSBAIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-049-001/446
(PAWTI)
|
1716003049NRG24291120230352440
|
29/11/2023
|
NARAYANSINGH DANISINGH
|
1716003049WL028956
|
NARAYANSINGH DANISINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
NARAYANSINGHDANISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
GAROTH
|
MP-16-003-049-001/449
(PAWTI)
|
1716003049NRG24291120230352442
|
29/11/2023
|
shambulal
|
1716003049WL028956
|
shambulal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
shambulal
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-049-001/511-A
(PAWTI)
|
1716003049NRG24291120230352451
|
29/11/2023
|
SANTOSH GOSWAMI
|
1716003049WL028956
|
SANTOSH GOSWAMI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
SANTOSHGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GAROTH
|
MP-16-003-049-001/511-A
(PAWTI)
|
1716003049NRG24291120230352452
|
29/11/2023
|
SANTOSH GOSWAMI
|
1716003049WL028956
|
SANTOSH GOSWAMI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
SANTOSHGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GAROTH
|
MP-16-003-049-001/519
(PAWTI)
|
1716003049NRG24291120230352454
|
29/11/2023
|
umesh kumar unkarlal
|
1716003049WL028956
|
umesh kumar unkarlal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
umeshkumarunkarlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-049-001/525
(PAWTI)
|
1716003049NRG24291120230352456
|
29/11/2023
|
dashrath kumar vyas
|
1716003049WL028956
|
dashrath kumar vyas
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
dashrathkumarvyas
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-049-001/564-A
(PAWTI)
|
1716003049NRG24291120230352465
|
29/11/2023
|
Prakash bai shyam singh
|
1716003049WL028956
|
Prakash bai shyam singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
Prakashbaishyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GAROTH
|
MP-16-003-049-001/564-A
(PAWTI)
|
1716003049NRG24291120230352464
|
29/11/2023
|
Shyam singh
|
1716003049WL028956
|
Shyam singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
Shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-049-001/618-A
(PAWTI)
|
1716003049NRG24291120230352487
|
29/11/2023
|
GOPAL SINGH SO MITTHU SINGH TANWAR
|
1716003049WL028956
|
GOPAL SINGH SO MITTHU SINGH TANWAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
GOPALSINGHSOMITTHUSINGHTANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GAROTH
|
MP-16-003-049-001/628
(PAWTI)
|
1716003049NRG24291120230352489
|
29/11/2023
|
prem bai ramlal
|
1716003049WL028956
|
prem bai ramlal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
prembairamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GAROTH
|
MP-16-003-049-001/643
(PAWTI)
|
1716003049NRG24291120230352495
|
29/11/2023
|
MAAHENDRASINGH
|
1716003049WL028956
|
MAAHENDRASINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
MAAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-049-001/645-A
(PAWTI)
|
1716003049NRG24291120230352497
|
29/11/2023
|
mohan
|
1716003049WL028956
|
mohan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAROTH
|
MP-16-003-049-001/654-A
(PAWTI)
|
1716003049NRG24291120230352500
|
29/11/2023
|
TOFANSINGH BHUWANISINGH
|
1716003049WL028956
|
TOFANSINGH BHUWANISINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
TOFANSINGHBHUWANISINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-049-001/686-A
(PAWTI)
|
1716003049NRG24291120230352509
|
29/11/2023
|
GOVIND SINGH CHOUHAN
|
1716003049WL028956
|
GOVIND SINGH CHOUHAN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
GOVINDSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GAROTH
|
MP-16-003-049-001/692
(PAWTI)
|
1716003049NRG24291120230352513
|
29/11/2023
|
govindsingh sodansingh
|
1716003049WL028956
|
govindsingh sodansingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
govindsinghsodansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-049-001/785-A
(PAWTI)
|
1716003049NRG24291120230352528
|
29/11/2023
|
BAHADURSINGH
|
1716003049WL028956
|
BAHADURSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-049-001/786-A
(PAWTI)
|
1716003049NRG24291120230352529
|
29/11/2023
|
DHEERAPSINGH
|
1716003049WL028956
|
DHEERAPSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
DHEERAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-052-001/103
(KURLASI)
|
1716003098NRG24291120230352332
|
29/11/2023
|
PRATAP SINGH
|
1716003098WL028953
|
PRATAP SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-052-001/35
(KURLASI)
|
1716003098NRG24291120230352345
|
29/11/2023
|
Omprakash Bairagi
|
1716003098WL028953
|
Omprakash Bairagi
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
OmprakashBairagi
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-052-001/35
(KURLASI)
|
1716003098NRG24291120230352346
|
29/11/2023
|
Ramkanayabai
|
1716003098WL028953
|
Ramkanayabai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
Ramkanayabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-052-001/44
(KURLASI)
|
1716003098NRG24291120230352349
|
29/11/2023
|
jagdish Bairagi
|
1716003098WL028953
|
jagdish Bairagi
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
jagdishBairagi
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-052-001/57
(KURLASI)
|
1716003098NRG24291120230352351
|
29/11/2023
|
Guddi Bai
|
1716003098WL028953
|
Guddi Bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GAROTH
|
MP-16-003-052-001/62
(KURLASI)
|
1716003098NRG24291120230352356
|
29/11/2023
|
Ramkour Bai
|
1716003098WL028953
|
Ramkour Bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
RamkourBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
111
|
GAROTH
|
MP-16-003-049-001/327
(PAWTI)
|
1716003049NRG24291120230352414
|
29/11/2023
|
jaswantsigh ransingh
|
1716003049WL028956
|
jaswantsigh ransingh
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
jaswantsighransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GAROTH
|
MP-16-003-049-001/39-A
(PAWTI)
|
1716003049NRG24291120230352421
|
29/11/2023
|
Ishwar lal
|
1716003049WL028956
|
Ishwar lal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
Ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-049-001/470
(PAWTI)
|
1716003049NRG24291120230352446
|
29/11/2023
|
pirulal mulchand
|
1716003049WL028956
|
pirulal mulchand
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
pirulalmulchand
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAROTH
|
MP-16-003-049-001/492-A
(PAWTI)
|
1716003049NRG24291120230352448
|
29/11/2023
|
Mr JASPALSINGH SODANSINGH
|
1716003049WL028956
|
Mr JASPALSINGH SODANSINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
MrJASPALSINGHSODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GAROTH
|
MP-16-003-049-001/565
(PAWTI)
|
1716003049NRG24291120230352466
|
29/11/2023
|
NARAYAN SINGH MOTISINGH
|
1716003049WL028956
|
NARAYAN SINGH MOTISINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
NARAYANSINGHMOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-049-001/685-A
(PAWTI)
|
1716003049NRG24291120230352507
|
29/11/2023
|
ISARAIL MANSURI
|
1716003049WL028956
|
ISARAIL MANSURI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
ISARAILMANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
117
|
GAROTH
|
MP-16-003-076-002/588
(KHARAWADA)
|
1716003076NRG24291120230352249
|
29/11/2023
|
kishor karulal
|
1716003076WL028945
|
kishor karulal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
kishorkarulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
GAROTH
|
MP-16-003-045-001/245
(JAMUNIYA)
|
1716003045NRG24291120230352206
|
29/11/2023
|
vishnu kumar
|
1716003045WL028937
|
vishnu kumar
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537170
|
|
vishnukumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAROTH
|
MP-16-003-045-001/301-A
(JAMUNIYA)
|
1716003045NRG24291120230352213
|
29/11/2023
|
VISHAL
|
1716003045WL028937
|
VISHAL
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537170
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAROTH
|
MP-16-003-045-001/38
(JAMUNIYA)
|
1716003045NRG24291120230352214
|
29/11/2023
|
govind chouhan
|
1716003045WL028937
|
govind chouhan
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537170
|
|
govindchouhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-045-001/43
(JAMUNIYA)
|
1716003045NRG24291120230352216
|
29/11/2023
|
TUFAN SINGH
|
1716003045WL028937
|
TUFAN SINGH
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537170
|
|
TUFANSINGH
|
BANK OF INDIA(508505)
|
|
122
|
GAROTH
|
MP-16-003-072-001/249
(HATUNIYA)
|
1716003072NRG24291120230352324
|
29/11/2023
|
ramlal
|
1716003072WL028952
|
ramlal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAROTH
|
MP-16-003-072-001/81
(HATUNIYA)
|
1716003072NRG24291120230352325
|
29/11/2023
|
SUNIL MALI
|
1716003072WL028952
|
SUNIL MALI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
SUNILMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
124
|
GAROTH
|
MP-16-003-049-001/242-A
(PAWTI)
|
1716003049NRG24291120230352394
|
29/11/2023
|
PREM CHANDRA GURJAR
|
1716003049WL028956
|
PREM CHANDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
PREMCHANDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GAROTH
|
MP-16-003-049-001/407-B
(PAWTI)
|
1716003049NRG24291120230352423
|
29/11/2023
|
VIDHYA BAI PRAJAPAT
|
1716003049WL028956
|
VIDHYA BAI PRAJAPAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
VIDHYABAIPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GAROTH
|
MP-16-003-049-001/572-A
(PAWTI)
|
1716003049NRG24291120230352472
|
29/11/2023
|
LAL SINGH CHOUHAN
|
1716003049WL028956
|
LAL SINGH CHOUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
LALSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GAROTH
|
MP-16-003-049-001/686-B
(PAWTI)
|
1716003049NRG24291120230352510
|
29/11/2023
|
NEPAAL SINGH CHOUHAN
|
1716003049WL028956
|
NEPAAL SINGH CHOUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
NEPAALSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GAROTH
|
MP-16-003-049-001/686-C
(PAWTI)
|
1716003049NRG24291120230352511
|
29/11/2023
|
DHIRAP SINGH CHOUHAN
|
1716003049WL028956
|
DHIRAP SINGH CHOUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
DHIRAPSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
129
|
GAROTH
|
MP-16-003-049-001/12-A
(PAWTI)
|
1716003049NRG24291120230352382
|
29/11/2023
|
Devi Lal Bagri
|
1716003049WL028956
|
Devi Lal Bagri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
DeviLalBagri
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GAROTH
|
MP-16-003-049-001/242-B
(PAWTI)
|
1716003049NRG24291120230352395
|
29/11/2023
|
Govardhan Gurjar
|
1716003049WL028956
|
Govardhan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
GovardhanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GAROTH
|
MP-16-003-049-001/307-A
(PAWTI)
|
1716003049NRG24291120230352413
|
29/11/2023
|
RAMKARN GURJAR
|
1716003049WL028956
|
RAMKARN GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
RAMKARNGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GAROTH
|
MP-16-003-049-001/451-A
(PAWTI)
|
1716003049NRG24291120230352443
|
29/11/2023
|
KAILASH CHANDRA GURJAR
|
1716003049WL028956
|
KAILASH CHANDRA GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
KAILASHCHANDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GAROTH
|
MP-16-003-049-001/452-B
(PAWTI)
|
1716003049NRG24291120230352444
|
29/11/2023
|
BHUVANI PRASAD DAMNIYA
|
1716003049WL028956
|
BHUVANI PRASAD DAMNIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
BHUVANIPRASADDAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GAROTH
|
MP-16-003-049-001/468-A
(PAWTI)
|
1716003049NRG24291120230352445
|
29/11/2023
|
Balu Singh Chouhan
|
1716003049WL028956
|
Balu Singh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
BaluSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GAROTH
|
MP-16-003-049-001/537-B
(PAWTI)
|
1716003049NRG24291120230352462
|
29/11/2023
|
Madan Gurjar
|
1716003049WL028956
|
Madan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
MadanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GAROTH
|
MP-16-003-049-001/565-A
(PAWTI)
|
1716003049NRG24291120230352467
|
29/11/2023
|
LAL SINGH CHOUHAN
|
1716003049WL028956
|
LAL SINGH CHOUHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
LALSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GAROTH
|
MP-16-003-049-001/575
(PAWTI)
|
1716003049NRG24291120230352474
|
29/11/2023
|
MOHAN LAL GURJAR
|
1716003049WL028956
|
MOHAN LAL GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
MOHANLALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GAROTH
|
MP-16-003-049-001/652
(PAWTI)
|
1716003049NRG24291120230352499
|
29/11/2023
|
Narendra Singh
|
1716003049WL028956
|
Narendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GAROTH
|
MP-16-003-049-001/92-A
(PAWTI)
|
1716003049NRG24291120230352539
|
29/11/2023
|
NARAYAN
|
1716003049WL028956
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
140
|
GAROTH
|
MP-16-003-049-001/647-A
(PAWTI)
|
1716003049NRG24291120230352498
|
29/11/2023
|
Sonu Kumar Bamniya
|
1716003049WL028956
|
Sonu Kumar Bamniya
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
SonuKumarBamniya
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
GAROTH
|
MP-16-003-049-001/445-B
(PAWTI)
|
1716003049NRG24291120230352439
|
29/11/2023
|
JASHU BAI SOLANKI
|
1716003049WL028956
|
JASHU BAI SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
JASHUBAISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GAROTH
|
MP-16-003-049-001/572-B
(PAWTI)
|
1716003049NRG24291120230352473
|
29/11/2023
|
ISHWAR SINGH CHOUHAN
|
1716003049WL028956
|
ISHWAR SINGH CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
ISHWARSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GAROTH
|
MP-16-003-049-001/783-A
(PAWTI)
|
1716003049NRG24291120230352526
|
29/11/2023
|
Dinesh Banjara
|
1716003049WL028956
|
Dinesh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
DineshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GAROTH
|
MP-16-003-049-001/86-A
(PAWTI)
|
1716003049NRG24291120230352538
|
29/11/2023
|
RAJU METAR
|
1716003049WL028956
|
RAJU METAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
RAJUMETAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GAROTH
|
MP-16-003-052-001/60
(KURLASI)
|
1716003098NRG24291120230352355
|
29/11/2023
|
Has Kuwar Bai
|
1716003098WL028953
|
Has Kuwar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
HasKuwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
146
|
GAROTH
|
MP-16-003-049-001/435-A
(PAWTI)
|
1716003049NRG24291120230352432
|
29/11/2023
|
ramubai narayan singh chouhan
|
1716003049WL028956
|
ramubai narayan singh chouhan
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
ramubainarayansinghchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GAROTH
|
MP-16-003-049-001/654-B
(PAWTI)
|
1716003049NRG24291120230352501
|
29/11/2023
|
MANGUSINGH
|
1716003049WL028956
|
MANGUSINGH
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
MANGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
GAROTH
|
MP-16-003-049-001/101-A
(PAWTI)
|
1716003049NRG24291120230352379
|
29/11/2023
|
SHYAM LAL
|
1716003049WL028956
|
SHYAM LAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GAROTH
|
MP-16-003-049-001/147
(PAWTI)
|
1716003049NRG24291120230352385
|
29/11/2023
|
sodan bagri
|
1716003049WL028956
|
sodan bagri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
sodanbagri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
GAROTH
|
MP-16-003-049-001/212-A
(PAWTI)
|
1716003049NRG24291120230352388
|
29/11/2023
|
Munni Bai Sinde
|
1716003049WL028956
|
Munni Bai Sinde
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
MunniBaiSinde
|
AXIS BANK(607153)
|
|
151
|
GAROTH
|
MP-16-003-049-001/586
(PAWTI)
|
1716003049NRG24291120230352477
|
29/11/2023
|
SHILPA RAJPUT
|
1716003049WL028956
|
SHILPA RAJPUT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
SHILPARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GAROTH
|
MP-16-003-049-001/784
(PAWTI)
|
1716003049NRG24291120230352527
|
29/11/2023
|
Deepak Singh Chouhan
|
1716003049WL028956
|
Deepak Singh Chouhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
153
|
GAROTH
|
MP-16-003-052-001/86-A
(KURLASI)
|
1716003098NRG24291120230352360
|
29/11/2023
|
Mankunwar Bai
|
1716003098WL028953
|
Mankunwar Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537170
|
|
MankunwarBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194259
|
194259
|
|
|
|
|
|
|
|