|
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-16-003-037-002/163
(HANUMANTIYA)
|
1716003037NRG24090920230256049
|
09/09/2023
|
Sona bai Tanwar
|
1716003037WL020423
|
Sona bai Tanwar
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
SonabaiTanwar
|
AXIS BANK(607153)
|
|
2
|
GAROTH
|
MP-16-003-091-001/146
(ERIYA)
|
1716003091NRG24090920230255929
|
09/09/2023
|
ranu kunwar
|
1716003091WL020416
|
ranu kunwar
|
00032
|
UTIB0004482
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
ranukunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-006-003/113-A
(TAKRAWAD)
|
1716003006NRG24090920230255946
|
09/09/2023
|
VISHNU KUMAR
|
1716003006WL020418
|
VISHNU KUMAR
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
VISHNUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAROTH
|
MP-16-003-006-003/114
(TAKRAWAD)
|
1716003006NRG24090920230255948
|
09/09/2023
|
Rakesh
|
1716003006WL020418
|
Rakesh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401112
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
GAROTH
|
MP-16-003-006-003/13
(TAKRAWAD)
|
1716003006NRG24090920230255949
|
09/09/2023
|
TUFAN SINGH
|
1716003006WL020418
|
TUFAN SINGH
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
TUFANSINGH
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-006-003/13
(TAKRAWAD)
|
1716003006NRG24090920230255950
|
09/09/2023
|
Tufhan Singh
|
1716003006WL020418
|
Tufhan Singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
TufhanSingh
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-006-003/131
(TAKRAWAD)
|
1716003006NRG24090920230255952
|
09/09/2023
|
Pooja Bai
|
1716003006WL020418
|
Pooja Bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
PoojaBai
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-006-003/167-B
(TAKRAWAD)
|
1716003006NRG24090920230255961
|
09/09/2023
|
Ishwar Lal
|
1716003006WL020418
|
Ishwar Lal
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
IshwarLal
|
ICICI BANK LTD(508534)
|
|
9
|
GAROTH
|
MP-16-003-006-003/177-A
(TAKRAWAD)
|
1716003006NRG24090920230255963
|
09/09/2023
|
Kamla Bai
|
1716003006WL020418
|
Kamla Bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
KamlaBai
|
ICICI BANK LTD(508534)
|
|
10
|
GAROTH
|
MP-16-003-006-003/206-A
(TAKRAWAD)
|
1716003006NRG24090920230255971
|
09/09/2023
|
GEND KUNWAR
|
1716003006WL020418
|
GEND KUNWAR
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
GENDKUNWAR
|
ICICI BANK LTD(508534)
|
|
11
|
GAROTH
|
MP-16-003-006-003/206-A
(TAKRAWAD)
|
1716003006NRG24090920230255972
|
09/09/2023
|
Rukhma
|
1716003006WL020418
|
Rukhma
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Rukhma
|
ICICI BANK LTD(508534)
|
|
12
|
GAROTH
|
MP-16-003-006-003/206-A
(TAKRAWAD)
|
1716003006NRG24090920230255970
|
09/09/2023
|
Surendra Singh
|
1716003006WL020418
|
Surendra Singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
SurendraSingh
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-006-003/300-A
(TAKRAWAD)
|
1716003006NRG24090920230255989
|
09/09/2023
|
Basanti Bai
|
1716003006WL020418
|
Basanti Bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
BasantiBai
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-006-003/300-A
(TAKRAWAD)
|
1716003006NRG24090920230255990
|
09/09/2023
|
RAHUL MEENA
|
1716003006WL020418
|
RAHUL MEENA
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
RAHULMEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAROTH
|
MP-16-003-006-003/332
(TAKRAWAD)
|
1716003006NRG24090920230255997
|
09/09/2023
|
DINESH KUMAR
|
1716003006WL020418
|
DINESH KUMAR
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAROTH
|
MP-16-003-006-003/332
(TAKRAWAD)
|
1716003006NRG24090920230255998
|
09/09/2023
|
LALEETA SURYAVANSI
|
1716003006WL020418
|
LALEETA SURYAVANSI
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
LALEETASURYAVANSI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAROTH
|
MP-16-003-037-001/101
(HANUMANTIYA)
|
1716003037NRG24090920230256023
|
09/09/2023
|
koshliya bai Meghwal
|
1716003037WL020423
|
koshliya bai Meghwal
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
koshliyabaiMeghwal
|
BANK OF BARODA(606985)
|
|
18
|
GAROTH
|
MP-16-003-037-001/325
(HANUMANTIYA)
|
1716003037NRG24090920230256027
|
09/09/2023
|
dhannalal
|
1716003037WL020423
|
dhannalal
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401112
|
|
dhannalal
|
BANK OF BARODA(606985)
|
|
19
|
GAROTH
|
MP-16-003-037-001/468
(HANUMANTIYA)
|
1716003037NRG24090920230256033
|
09/09/2023
|
GANGARAM PATEL
|
1716003037WL020423
|
GANGARAM PATEL
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
GANGARAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
GAROTH
|
MP-16-003-037-001/489
(HANUMANTIYA)
|
1716003037NRG24090920230256036
|
09/09/2023
|
Rajaram prajapati
|
1716003037WL020423
|
Rajaram prajapati
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Rajaramprajapati
|
BANK OF BARODA(606985)
|
|
21
|
GAROTH
|
MP-16-003-037-001/513
(HANUMANTIYA)
|
1716003037NRG24090920230256046
|
09/09/2023
|
maya patidar
|
1716003037WL020423
|
maya patidar
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
mayapatidar
|
BANK OF BARODA(606985)
|
|
22
|
GAROTH
|
MP-16-003-037-001/513
(HANUMANTIYA)
|
1716003037NRG24090920230256045
|
09/09/2023
|
nitesh patdar
|
1716003037WL020423
|
nitesh patdar
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
niteshpatdar
|
BANK OF INDIA(508505)
|
|
23
|
GAROTH
|
MP-16-003-045-001/298
(JAMUNIYA)
|
1716003045NRG24090920230256122
|
09/09/2023
|
rahul meena
|
1716003045WL020428
|
rahul meena
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
rahulmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GAROTH
|
MP-16-003-061-001/217
(BANI)
|
1716003061NRG24090920230256130
|
09/09/2023
|
Mukesh
|
1716003061WL020430
|
Mukesh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
25
|
GAROTH
|
MP-16-003-061-001/465
(BANI)
|
1716003061NRG24090920230256147
|
09/09/2023
|
Bagdiram Malviya
|
1716003061WL020430
|
Bagdiram Malviya
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
BagdiramMalviya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
26
|
GAROTH
|
MP-16-003-006-003/101
(TAKRAWAD)
|
1716003006NRG24090920230255943
|
09/09/2023
|
CHAMPA LAL
|
1716003006WL020418
|
CHAMPA LAL
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-006-003/113-A
(TAKRAWAD)
|
1716003006NRG24090920230255945
|
09/09/2023
|
Sampat
|
1716003006WL020418
|
Sampat
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Sampat
|
BANK OF INDIA(508505)
|
|
28
|
GAROTH
|
MP-16-003-006-003/151
(TAKRAWAD)
|
1716003006NRG24090920230255955
|
09/09/2023
|
Pavan
|
1716003006WL020418
|
Pavan
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Pavan
|
ICICI BANK LTD(508534)
|
|
29
|
GAROTH
|
MP-16-003-006-003/151
(TAKRAWAD)
|
1716003006NRG24090920230255956
|
09/09/2023
|
Pavan
|
1716003006WL020418
|
Pavan
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
30
|
GAROTH
|
MP-16-003-006-003/186
(TAKRAWAD)
|
1716003006NRG24090920230255964
|
09/09/2023
|
Asha Bai
|
1716003006WL020418
|
Asha Bai
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
AshaBai
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-006-003/195
(TAKRAWAD)
|
1716003006NRG24090920230255967
|
09/09/2023
|
Mohan Lal
|
1716003006WL020418
|
Mohan Lal
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
MohanLal
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAROTH
|
MP-16-003-006-003/300-A
(TAKRAWAD)
|
1716003006NRG24090920230255988
|
09/09/2023
|
GANGARAM
|
1716003006WL020418
|
GANGARAM
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
GANGARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
33
|
GAROTH
|
MP-16-003-006-003/343-A
(TAKRAWAD)
|
1716003006NRG24090920230256008
|
09/09/2023
|
Rukman bai
|
1716003006WL020418
|
Rukman bai
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Rukmanbai
|
BANK OF INDIA(508505)
|
|
34
|
GAROTH
|
MP-16-003-045-001/15-A
(JAMUNIYA)
|
1716003045NRG24090920230256117
|
09/09/2023
|
manohar sutar
|
1716003045WL020428
|
manohar sutar
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
manoharsutar
|
BANK OF INDIA(508505)
|
|
35
|
GAROTH
|
MP-16-003-045-001/160
(JAMUNIYA)
|
1716003045NRG24090920230256119
|
09/09/2023
|
rakesh meena
|
1716003045WL020428
|
rakesh meena
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
rakeshmeena
|
BANK OF INDIA(508505)
|
|
36
|
GAROTH
|
MP-16-003-045-001/71
(JAMUNIYA)
|
1716003045NRG24090920230256124
|
09/09/2023
|
bhagat meena
|
1716003045WL020428
|
bhagat meena
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
bhagatmeena
|
BANK OF INDIA(508505)
|
|
37
|
GAROTH
|
MP-16-003-061-001/261
(BANI)
|
1716003061NRG24090920230256131
|
09/09/2023
|
LOkesh
|
1716003061WL020430
|
LOkesh
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
LOkesh
|
BANK OF INDIA(508505)
|
|
38
|
GAROTH
|
MP-16-003-061-001/358
(BANI)
|
1716003061NRG24090920230256133
|
09/09/2023
|
dipak kumar
|
1716003061WL020430
|
dipak kumar
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
dipakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
39
|
GAROTH
|
MP-16-003-037-002/73
(HANUMANTIYA)
|
1716003037NRG24090920230256053
|
09/09/2023
|
bagat bai
|
1716003037WL020423
|
bagat bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401112
|
|
bagatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAROTH
|
MP-16-003-085-001/474
(BASGOAN)
|
1716003085NRG24070920230252996
|
09/09/2023
|
Vinod
|
1716003085WL020074
|
Vinod
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAROTH
|
MP-16-003-091-001/109
(ERIYA)
|
1716003091NRG24090920230255923
|
09/09/2023
|
karishna kuwar
|
1716003091WL020416
|
karishna kuwar
|
00048
|
BKID0009141
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
karishnakuwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAROTH
|
MP-16-003-091-001/109
(ERIYA)
|
1716003091NRG24090920230255924
|
09/09/2023
|
maya kuawr
|
1716003091WL020416
|
maya kuawr
|
00048
|
BKID0009141
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
mayakuawr
|
BANK OF INDIA(508505)
|
|
43
|
GAROTH
|
MP-16-003-091-001/132
(ERIYA)
|
1716003091NRG24090920230255926
|
09/09/2023
|
hemkunwar
|
1716003091WL020416
|
hemkunwar
|
00048
|
BKID0009141
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
hemkunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GAROTH
|
MP-16-003-091-001/143
(ERIYA)
|
1716003091NRG24090920230255942
|
09/09/2023
|
parkash kunwar
|
1716003091WL020417
|
parkash kunwar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
parkashkunwar
|
BANK OF INDIA(508505)
|
|
45
|
GAROTH
|
MP-16-003-091-001/143
(ERIYA)
|
1716003091NRG24090920230255941
|
09/09/2023
|
shmbusingh
|
1716003091WL020417
|
shmbusingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
shmbusingh
|
BANK OF INDIA(508505)
|
|
46
|
GAROTH
|
MP-16-003-091-001/151
(ERIYA)
|
1716003091NRG24090920230255930
|
09/09/2023
|
nepalsingh
|
1716003091WL020416
|
nepalsingh
|
00048
|
BKID0009141
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
nepalsingh
|
BANK OF INDIA(508505)
|
|
47
|
GAROTH
|
MP-16-003-091-001/155
(ERIYA)
|
1716003091NRG24090920230255933
|
09/09/2023
|
gatubai
|
1716003091WL020416
|
gatubai
|
00048
|
BKID0009141
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
gatubai
|
BANK OF INDIA(508505)
|
|
48
|
GAROTH
|
MP-16-003-091-001/173
(ERIYA)
|
1716003091NRG24090920230255934
|
09/09/2023
|
abhay singh
|
1716003091WL020416
|
abhay singh
|
00048
|
BKID0009141
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
abhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAROTH
|
MP-16-003-091-001/283
(ERIYA)
|
1716003091NRG24090920230255937
|
09/09/2023
|
gopal
|
1716003091WL020416
|
gopal
|
00048
|
BKID0009141
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
gopal
|
BANK OF INDIA(508505)
|
|
50
|
GAROTH
|
MP-16-003-091-001/349
(ERIYA)
|
1716003091NRG24090920230255938
|
09/09/2023
|
nikita kunwar chanwarawat
|
1716003091WL020416
|
nikita kunwar chanwarawat
|
00048
|
BKID0009141
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
nikitakunwarchanwarawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-091-001/50
(ERIYA)
|
1716003091NRG24090920230255939
|
09/09/2023
|
mahavirsingh
|
1716003091WL020416
|
mahavirsingh
|
00048
|
BKID0009141
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
mahavirsingh
|
BANK OF INDIA(508505)
|
|
52
|
GAROTH
|
MP-16-003-091-001/50
(ERIYA)
|
1716003091NRG24090920230255940
|
09/09/2023
|
santosh
|
1716003091WL020416
|
santosh
|
00048
|
BKID0009141
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
53
|
GAROTH
|
MP-16-003-045-001/203
(JAMUNIYA)
|
1716003045NRG24090920230256121
|
09/09/2023
|
tofan singh meena
|
1716003045WL020428
|
tofan singh meena
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
tofansinghmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
GAROTH
|
MP-16-003-006-003/131
(TAKRAWAD)
|
1716003006NRG24090920230255951
|
09/09/2023
|
ramnarayan
|
1716003006WL020418
|
ramnarayan
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
55
|
GAROTH
|
MP-16-003-006-003/139
(TAKRAWAD)
|
1716003006NRG24090920230255953
|
09/09/2023
|
MADANLAL
|
1716003006WL020418
|
MADANLAL
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAROTH
|
MP-16-003-006-003/231-A
(TAKRAWAD)
|
1716003006NRG24090920230255978
|
09/09/2023
|
Sundar Bai
|
1716003006WL020418
|
Sundar Bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
SundarBai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GAROTH
|
MP-16-003-006-003/231-A
(TAKRAWAD)
|
1716003006NRG24090920230255977
|
09/09/2023
|
VISHNU KUNWAR
|
1716003006WL020418
|
VISHNU KUNWAR
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
VISHNUKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAROTH
|
MP-16-003-006-003/33-A
(TAKRAWAD)
|
1716003006NRG24090920230255996
|
09/09/2023
|
PARDHAN SOLANKI
|
1716003006WL020418
|
PARDHAN SOLANKI
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
PARDHANSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GAROTH
|
MP-16-003-006-003/333
(TAKRAWAD)
|
1716003006NRG24090920230256000
|
09/09/2023
|
ANITA BAI BAMANIYA
|
1716003006WL020418
|
ANITA BAI BAMANIYA
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
ANITABAIBAMANIYA
|
ICICI BANK LTD(508534)
|
|
60
|
GAROTH
|
MP-16-003-006-003/333
(TAKRAWAD)
|
1716003006NRG24090920230255999
|
09/09/2023
|
MAHESHKUMARBAMNIYA
|
1716003006WL020418
|
MAHESHKUMARBAMNIYA
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
MAHESHKUMARBAMNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GAROTH
|
MP-16-003-006-003/338
(TAKRAWAD)
|
1716003006NRG24090920230256002
|
09/09/2023
|
mukesh
|
1716003006WL020418
|
mukesh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-006-003/338
(TAKRAWAD)
|
1716003006NRG24090920230256003
|
09/09/2023
|
Mukesh
|
1716003006WL020418
|
Mukesh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
63
|
GAROTH
|
MP-16-003-006-003/339
(TAKRAWAD)
|
1716003006NRG24090920230256004
|
09/09/2023
|
rakesh
|
1716003006WL020418
|
rakesh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GAROTH
|
MP-16-003-006-003/339
(TAKRAWAD)
|
1716003006NRG24090920230256005
|
09/09/2023
|
Rakesh
|
1716003006WL020418
|
Rakesh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GAROTH
|
MP-16-003-006-003/341
(TAKRAWAD)
|
1716003006NRG24090920230256007
|
09/09/2023
|
Hemraj
|
1716003006WL020418
|
Hemraj
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
66
|
GAROTH
|
MP-16-003-037-001/330
(HANUMANTIYA)
|
1716003037NRG24090920230256029
|
09/09/2023
|
danu singh
|
1716003037WL020423
|
danu singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
danusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GAROTH
|
MP-16-003-037-001/446
(HANUMANTIYA)
|
1716003037NRG24090920230256031
|
09/09/2023
|
Dasarath patel
|
1716003037WL020423
|
Dasarath patel
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Dasarathpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GAROTH
|
MP-16-003-037-001/446
(HANUMANTIYA)
|
1716003037NRG24090920230256032
|
09/09/2023
|
Radha Bai Patel
|
1716003037WL020423
|
Radha Bai Patel
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401112
|
|
RadhaBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GAROTH
|
MP-16-003-037-001/484
(HANUMANTIYA)
|
1716003037NRG24090920230256035
|
09/09/2023
|
Dhapu bai
|
1716003037WL020423
|
Dhapu bai
|
00089
|
CBIN0281043
|
884
|
884
|
Rejected
|
16/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
GAROTH
|
MP-16-003-037-001/484
(HANUMANTIYA)
|
1716003037NRG24090920230256034
|
09/09/2023
|
man singh
|
1716003037WL020423
|
man singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-037-001/489
(HANUMANTIYA)
|
1716003037NRG24090920230256037
|
09/09/2023
|
sumitra bai
|
1716003037WL020423
|
sumitra bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
sumitrabai
|
BANK OF BARODA(606985)
|
|
72
|
GAROTH
|
MP-16-003-037-001/507
(HANUMANTIYA)
|
1716003037NRG24090920230256040
|
09/09/2023
|
Savitri Bai Patidar
|
1716003037WL020423
|
Savitri Bai Patidar
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401112
|
|
SavitriBaiPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
73
|
GAROTH
|
MP-16-003-037-001/510
(HANUMANTIYA)
|
1716003037NRG24090920230256043
|
09/09/2023
|
mannu bai nath
|
1716003037WL020423
|
mannu bai nath
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401112
|
|
mannubainath
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GAROTH
|
MP-16-003-037-001/510
(HANUMANTIYA)
|
1716003037NRG24090920230256042
|
09/09/2023
|
nanuram nath
|
1716003037WL020423
|
nanuram nath
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
nanuramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GAROTH
|
MP-16-003-037-001/511
(HANUMANTIYA)
|
1716003037NRG24090920230256044
|
09/09/2023
|
Ishwar singh
|
1716003037WL020423
|
Ishwar singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Ishwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GAROTH
|
MP-16-003-045-001/187
(JAMUNIYA)
|
1716003045NRG24090920230256120
|
09/09/2023
|
satyanarayan
|
1716003045WL020428
|
satyanarayan
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
77
|
GAROTH
|
MP-16-003-091-001/132
(ERIYA)
|
1716003091NRG24090920230255927
|
09/09/2023
|
reena kunwar
|
1716003091WL020416
|
reena kunwar
|
00089
|
CBIN0281975
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
reenakunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
78
|
GAROTH
|
MP-16-003-085-001/483
(BASGOAN)
|
1716003085NRG24070920230253002
|
09/09/2023
|
Dalabai
|
1716003085WL020075
|
Dalabai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
Dalabai
|
BANK OF INDIA(508505)
|
|
79
|
GAROTH
|
MP-16-003-085-001/75
(BASGOAN)
|
1716003085NRG24070920230252999
|
09/09/2023
|
mohani bai
|
1716003085WL020074
|
mohani bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
mohanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GAROTH
|
MP-16-003-085-001/83
(BASGOAN)
|
1716003085NRG24070920230253003
|
09/09/2023
|
raju
|
1716003085WL020075
|
raju
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GAROTH
|
MP-16-003-085-001/83
(BASGOAN)
|
1716003085NRG24070920230253004
|
09/09/2023
|
sita bai
|
1716003085WL020075
|
sita bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GAROTH
|
MP-16-003-085-002/136
(BASGOAN)
|
1716003085NRG24080920230253121
|
09/09/2023
|
narangi bai
|
1716003085WL020095
|
narangi bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401112
|
|
narangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GAROTH
|
MP-16-003-085-002/235
(BASGOAN)
|
1716003085NRG24080920230253125
|
09/09/2023
|
CHANDABAI
|
1716003085WL020095
|
CHANDABAI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401112
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GAROTH
|
MP-16-003-085-002/495
(BASGOAN)
|
1716003085NRG24080920230253128
|
09/09/2023
|
BABLI
|
1716003085WL020095
|
BABLI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401112
|
|
BABLI
|
UCO BANK(607066)
|
|
85
|
GAROTH
|
MP-16-003-085-002/495
(BASGOAN)
|
1716003085NRG24080920230253127
|
09/09/2023
|
BABLI
|
1716003085WL020095
|
BABLI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401112
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GAROTH
|
MP-16-003-085-002/570
(BASGOAN)
|
1716003085NRG24070920230253005
|
09/09/2023
|
DEEPVANTI
|
1716003085WL020075
|
DEEPVANTI
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
DEEPVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GAROTH
|
MP-16-003-085-002/84
(BASGOAN)
|
1716003085NRG24080920230253134
|
09/09/2023
|
BABITABAI
|
1716003085WL020095
|
BABITABAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
BABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
88
|
GAROTH
|
MP-16-003-061-001/454
(BANI)
|
1716003061NRG24090920230256138
|
09/09/2023
|
Nirmal kumar Mandliya
|
1716003061WL020430
|
Nirmal kumar Mandliya
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
NirmalkumarMandliya
|
BANK OF BARODA(606985)
|
|
89
|
GAROTH
|
MP-16-003-061-001/462
(BANI)
|
1716003061NRG24090920230256145
|
09/09/2023
|
Kamllesh Kunwar
|
1716003061WL020430
|
Kamllesh Kunwar
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
KamlleshKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GAROTH
|
MP-16-003-061-001/462
(BANI)
|
1716003061NRG24090920230256144
|
09/09/2023
|
Parmeshwar singh
|
1716003061WL020430
|
Parmeshwar singh
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Parmeshwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GAROTH
|
MP-16-003-061-001/467
(BANI)
|
1716003061NRG24090920230256149
|
09/09/2023
|
Kalu Singh
|
1716003061WL020430
|
Kalu Singh
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
KaluSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
92
|
GAROTH
|
MP-16-003-085-002/153
(BASGOAN)
|
1716003085NRG24080920230253122
|
09/09/2023
|
manish phool chand
|
1716003085WL020095
|
manish phool chand
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401112
|
|
manishphoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GAROTH
|
MP-16-003-085-002/235
(BASGOAN)
|
1716003085NRG24080920230253124
|
09/09/2023
|
MANGI BAI
|
1716003085WL020095
|
MANGI BAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401112
|
|
MANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GAROTH
|
MP-16-003-085-002/486
(BASGOAN)
|
1716003085NRG24080920230253126
|
09/09/2023
|
KAMLA BAI
|
1716003085WL020095
|
KAMLA BAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401112
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-085-002/551-A
(BASGOAN)
|
1716003085NRG24080920230253129
|
09/09/2023
|
JOYTI
|
1716003085WL020095
|
JOYTI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401112
|
|
JOYTI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GAROTH
|
MP-16-003-085-002/563
(BASGOAN)
|
1716003085NRG24080920230253130
|
09/09/2023
|
ABHISHEK
|
1716003085WL020095
|
ABHISHEK
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401112
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GAROTH
|
MP-16-003-085-002/563
(BASGOAN)
|
1716003085NRG24080920230253131
|
09/09/2023
|
ABHISHEK
|
1716003085WL020095
|
ABHISHEK
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
ABHISHEK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
GAROTH
|
MP-16-003-085-002/72
(BASGOAN)
|
1716003085NRG24080920230253133
|
09/09/2023
|
sumit
|
1716003085WL020095
|
sumit
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
99
|
GAROTH
|
MP-16-003-021-001/114
(KOTHADABUZURG)
|
1716003021NRG24090920230256057
|
09/09/2023
|
antar singh
|
1716003021WL020425
|
antar singh
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAROTH
|
MP-16-003-021-001/114
(KOTHADABUZURG)
|
1716003021NRG24090920230256058
|
09/09/2023
|
sugna kunwar
|
1716003021WL020425
|
sugna kunwar
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
sugnakunwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-021-001/1145
(KOTHADABUZURG)
|
1716003021NRG24090920230256060
|
09/09/2023
|
BulakBai
|
1716003021WL020425
|
BulakBai
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
BulakBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAROTH
|
MP-16-003-021-001/1145
(KOTHADABUZURG)
|
1716003021NRG24090920230256059
|
09/09/2023
|
Lalchand
|
1716003021WL020425
|
Lalchand
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-021-001/1190
(KOTHADABUZURG)
|
1716003021NRG24090920230256061
|
09/09/2023
|
KAUSHILYABAI
|
1716003021WL020425
|
KAUSHILYABAI
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
KAUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-021-001/75
(KOTHADABUZURG)
|
1716003021NRG24090920230256062
|
09/09/2023
|
ASHOK
|
1716003021WL020425
|
ASHOK
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-021-002/104
(KOTHADABUZURG)
|
1716003021NRG24090920230256063
|
09/09/2023
|
ghanshyam meher
|
1716003021WL020425
|
ghanshyam meher
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
ghanshyammeher
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-021-002/1123
(KOTHADABUZURG)
|
1716003021NRG24090920230256064
|
09/09/2023
|
sundarlal
|
1716003021WL020425
|
sundarlal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-021-002/139
(KOTHADABUZURG)
|
1716003021NRG24090920230256076
|
09/09/2023
|
prahlad
|
1716003021WL020425
|
prahlad
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-021-002/271
(KOTHADABUZURG)
|
1716003021NRG24090920230256077
|
09/09/2023
|
mangi bai bairagi
|
1716003021WL020425
|
mangi bai bairagi
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
mangibaibairagi
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-021-002/271
(KOTHADABUZURG)
|
1716003021NRG24090920230256078
|
09/09/2023
|
suraj kumar
|
1716003021WL020425
|
suraj kumar
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
surajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GAROTH
|
MP-16-003-021-002/426
(KOTHADABUZURG)
|
1716003021NRG24090920230256079
|
09/09/2023
|
DHAPU BAI
|
1716003021WL020425
|
DHAPU BAI
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAROTH
|
MP-16-003-021-002/426
(KOTHADABUZURG)
|
1716003021NRG24090920230256080
|
09/09/2023
|
manglesh gayari
|
1716003021WL020425
|
manglesh gayari
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
mangleshgayari
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAROTH
|
MP-16-003-021-002/454
(KOTHADABUZURG)
|
1716003021NRG24090920230256081
|
09/09/2023
|
banshilal ramesh goswami
|
1716003021WL020425
|
banshilal ramesh goswami
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
banshilalrameshgoswami
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-021-002/526
(KOTHADABUZURG)
|
1716003021NRG24090920230256087
|
09/09/2023
|
Bhagatram gayri
|
1716003021WL020425
|
Bhagatram gayri
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
Bhagatramgayri
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAROTH
|
MP-16-003-021-002/526
(KOTHADABUZURG)
|
1716003021NRG24090920230256085
|
09/09/2023
|
dashrath bagdiram gayri
|
1716003021WL020425
|
dashrath bagdiram gayri
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
dashrathbagdiramgayri
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAROTH
|
MP-16-003-021-002/526
(KOTHADABUZURG)
|
1716003021NRG24090920230256086
|
09/09/2023
|
ishwar bagdiram gayri
|
1716003021WL020425
|
ishwar bagdiram gayri
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
ishwarbagdiramgayri
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-021-002/588-A
(KOTHADABUZURG)
|
1716003021NRG24090920230256090
|
09/09/2023
|
PAWAN PATIDAR
|
1716003021WL020425
|
PAWAN PATIDAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
PAWANPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-021-002/588-A
(KOTHADABUZURG)
|
1716003021NRG24090920230256091
|
09/09/2023
|
PAWAN PATIDAR
|
1716003021WL020425
|
PAWAN PATIDAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
PAWANPATIDAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
118
|
GAROTH
|
MP-16-003-021-002/588-B
(KOTHADABUZURG)
|
1716003021NRG24090920230256092
|
09/09/2023
|
DEVI LAL PATIDAR
|
1716003021WL020425
|
DEVI LAL PATIDAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
DEVILALPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GAROTH
|
MP-16-003-021-002/588-B
(KOTHADABUZURG)
|
1716003021NRG24090920230256093
|
09/09/2023
|
DEVI LAL PATIDAR
|
1716003021WL020425
|
DEVI LAL PATIDAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
DEVILALPATIDAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
120
|
GAROTH
|
MP-16-003-021-002/709
(KOTHADABUZURG)
|
1716003021NRG24090920230256095
|
09/09/2023
|
vardi chand
|
1716003021WL020425
|
vardi chand
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
vardichand
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-021-002/709
(KOTHADABUZURG)
|
1716003021NRG24090920230256094
|
09/09/2023
|
vardi chand
|
1716003021WL020425
|
vardi chand
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401112
|
|
vardichand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
122
|
GAROTH
|
MP-16-003-085-001/178
(BASGOAN)
|
1716003085NRG24070920230252994
|
09/09/2023
|
chandarsingh
|
1716003085WL020074
|
chandarsingh
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAROTH
|
MP-16-003-085-001/178
(BASGOAN)
|
1716003085NRG24070920230252995
|
09/09/2023
|
mohani bai
|
1716003085WL020074
|
mohani bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
mohanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GAROTH
|
MP-16-003-091-001/132
(ERIYA)
|
1716003091NRG24090920230255925
|
09/09/2023
|
naraynsingh
|
1716003091WL020416
|
naraynsingh
|
00415
|
SBIN0030215
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
naraynsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-091-001/133
(ERIYA)
|
1716003091NRG24090920230255928
|
09/09/2023
|
nanad kunwar
|
1716003091WL020416
|
nanad kunwar
|
00415
|
SBIN0030215
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
nanadkunwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAROTH
|
MP-16-003-091-001/151
(ERIYA)
|
1716003091NRG24090920230255931
|
09/09/2023
|
teena kuwar
|
1716003091WL020416
|
teena kuwar
|
00415
|
SBIN0030215
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
teenakuwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAROTH
|
MP-16-003-091-001/155
(ERIYA)
|
1716003091NRG24090920230255932
|
09/09/2023
|
vinod
|
1716003091WL020416
|
vinod
|
00415
|
SBIN0030215
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
vinod
|
BANK OF INDIA(508505)
|
|
128
|
GAROTH
|
MP-16-003-091-001/195
(ERIYA)
|
1716003091NRG24090920230255935
|
09/09/2023
|
lkaman
|
1716003091WL020416
|
lkaman
|
00415
|
SBIN0030215
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401112
|
|
lkaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
129
|
GAROTH
|
MP-16-003-006-003/114
(TAKRAWAD)
|
1716003006NRG24090920230255947
|
09/09/2023
|
khimalal
|
1716003006WL020418
|
khimalal
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
khimalal
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-006-003/139
(TAKRAWAD)
|
1716003006NRG24090920230255954
|
09/09/2023
|
VIDYABAI
|
1716003006WL020418
|
VIDYABAI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GAROTH
|
MP-16-003-006-003/194
(TAKRAWAD)
|
1716003006NRG24090920230255965
|
09/09/2023
|
BABULAL
|
1716003006WL020418
|
BABULAL
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-006-003/194
(TAKRAWAD)
|
1716003006NRG24090920230255966
|
09/09/2023
|
KALPANA BAI
|
1716003006WL020418
|
KALPANA BAI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
KALPANABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAROTH
|
MP-16-003-006-003/195
(TAKRAWAD)
|
1716003006NRG24090920230255968
|
09/09/2023
|
DEVESH
|
1716003006WL020418
|
DEVESH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
DEVESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-006-003/20
(TAKRAWAD)
|
1716003006NRG24090920230255969
|
09/09/2023
|
KAILASH MEHAR
|
1716003006WL020418
|
KAILASH MEHAR
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
KAILASHMEHAR
|
BANK OF BARODA(606985)
|
|
135
|
GAROTH
|
MP-16-003-006-003/211
(TAKRAWAD)
|
1716003006NRG24090920230255973
|
09/09/2023
|
Kamal
|
1716003006WL020418
|
Kamal
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Kamal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
GAROTH
|
MP-16-003-006-003/211
(TAKRAWAD)
|
1716003006NRG24090920230255974
|
09/09/2023
|
Kamal
|
1716003006WL020418
|
Kamal
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-006-003/215
(TAKRAWAD)
|
1716003006NRG24090920230255975
|
09/09/2023
|
JUGAL KISHORE
|
1716003006WL020418
|
JUGAL KISHORE
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
JUGALKISHORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GAROTH
|
MP-16-003-006-003/247
(TAKRAWAD)
|
1716003006NRG24090920230255982
|
09/09/2023
|
RAJU
|
1716003006WL020418
|
RAJU
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAROTH
|
MP-16-003-006-003/286-A
(TAKRAWAD)
|
1716003006NRG24090920230255984
|
09/09/2023
|
NAGU SINGH
|
1716003006WL020418
|
NAGU SINGH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
NAGUSINGH
|
BANK OF INDIA(508505)
|
|
140
|
GAROTH
|
MP-16-003-006-003/286-A
(TAKRAWAD)
|
1716003006NRG24090920230255985
|
09/09/2023
|
NAGU SINGH
|
1716003006WL020418
|
NAGU SINGH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
NAGUSINGH
|
ICICI BANK LTD(508534)
|
|
141
|
GAROTH
|
MP-16-003-006-003/289-A
(TAKRAWAD)
|
1716003006NRG24090920230255987
|
09/09/2023
|
BABLIBAI
|
1716003006WL020418
|
BABLIBAI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAROTH
|
MP-16-003-006-003/289-A
(TAKRAWAD)
|
1716003006NRG24090920230255986
|
09/09/2023
|
CHANKESH MEENA
|
1716003006WL020418
|
CHANKESH MEENA
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
CHANKESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-006-003/310
(TAKRAWAD)
|
1716003006NRG24090920230255992
|
09/09/2023
|
ANOKHBAI
|
1716003006WL020418
|
ANOKHBAI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
ANOKHBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAROTH
|
MP-16-003-006-003/310
(TAKRAWAD)
|
1716003006NRG24090920230255993
|
09/09/2023
|
HARIOMMALVIY
|
1716003006WL020418
|
HARIOMMALVIY
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
HARIOMMALVIY
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAROTH
|
MP-16-003-006-003/311
(TAKRAWAD)
|
1716003006NRG24090920230255994
|
09/09/2023
|
KAMLESH
|
1716003006WL020418
|
KAMLESH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAROTH
|
MP-16-003-006-003/337
(TAKRAWAD)
|
1716003006NRG24090920230256001
|
09/09/2023
|
Chanda bai
|
1716003006WL020418
|
Chanda bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
GAROTH
|
MP-16-003-006-003/346
(TAKRAWAD)
|
1716003006NRG24090920230256010
|
09/09/2023
|
Sanju bai
|
1716003006WL020418
|
Sanju bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
148
|
GAROTH
|
MP-16-003-006-003/350
(TAKRAWAD)
|
1716003006NRG24090920230256011
|
09/09/2023
|
RAMCHANDRA
|
1716003006WL020418
|
RAMCHANDRA
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAROTH
|
MP-16-003-006-003/350
(TAKRAWAD)
|
1716003006NRG24090920230256012
|
09/09/2023
|
Ramchandra
|
1716003006WL020418
|
Ramchandra
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
150
|
GAROTH
|
MP-16-003-037-001/325
(HANUMANTIYA)
|
1716003037NRG24090920230256028
|
09/09/2023
|
sopat bai
|
1716003037WL020423
|
sopat bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401112
|
|
sopatbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAROTH
|
MP-16-003-037-001/330
(HANUMANTIYA)
|
1716003037NRG24090920230256030
|
09/09/2023
|
manabai
|
1716003037WL020423
|
manabai
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401112
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAROTH
|
MP-16-003-037-001/72
(HANUMANTIYA)
|
1716003037NRG24090920230256047
|
09/09/2023
|
balaram
|
1716003037WL020423
|
balaram
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GAROTH
|
MP-16-003-045-001/155
(JAMUNIYA)
|
1716003045NRG24090920230256118
|
09/09/2023
|
nihal bai
|
1716003045WL020428
|
nihal bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
nihalbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAROTH
|
MP-16-003-061-001/320
(BANI)
|
1716003061NRG24090920230256132
|
09/09/2023
|
kanheya lal
|
1716003061WL020430
|
kanheya lal
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAROTH
|
MP-16-003-061-001/427
(BANI)
|
1716003061NRG24090920230256134
|
09/09/2023
|
prem singh
|
1716003061WL020430
|
prem singh
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401112
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
156
|
GAROTH
|
MP-16-003-061-001/427
(BANI)
|
1716003061NRG24090920230256135
|
09/09/2023
|
prem singh
|
1716003061WL020430
|
prem singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
GAROTH
|
MP-16-003-061-001/61
(BANI)
|
1716003061NRG24090920230256150
|
09/09/2023
|
ram lal
|
1716003061WL020430
|
ram lal
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
158
|
GAROTH
|
MP-16-003-006-003/160
(TAKRAWAD)
|
1716003006NRG24090920230255957
|
09/09/2023
|
Madan lal
|
1716003006WL020418
|
Madan lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
159
|
GAROTH
|
MP-16-003-006-003/160
(TAKRAWAD)
|
1716003006NRG24090920230255958
|
09/09/2023
|
Madan lal
|
1716003006WL020418
|
Madan lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
160
|
GAROTH
|
MP-16-003-006-003/167-B
(TAKRAWAD)
|
1716003006NRG24090920230255960
|
09/09/2023
|
Ishwar Lal
|
1716003006WL020418
|
Ishwar Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
IshwarLal
|
ICICI BANK LTD(508534)
|
|
161
|
GAROTH
|
MP-16-003-006-003/239-A
(TAKRAWAD)
|
1716003006NRG24090920230255979
|
09/09/2023
|
Tejsingh
|
1716003006WL020418
|
Tejsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
162
|
GAROTH
|
MP-16-003-006-003/246-A
(TAKRAWAD)
|
1716003006NRG24090920230255980
|
09/09/2023
|
Ishavarlal
|
1716003006WL020418
|
Ishavarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Ishavarlal
|
BANK OF INDIA(508505)
|
|
163
|
GAROTH
|
MP-16-003-006-003/246-A
(TAKRAWAD)
|
1716003006NRG24090920230255981
|
09/09/2023
|
Ishwarlal
|
1716003006WL020418
|
Ishwarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Ishwarlal
|
BANK OF INDIA(508505)
|
|
164
|
GAROTH
|
MP-16-003-006-003/309-B
(TAKRAWAD)
|
1716003006NRG24090920230255991
|
09/09/2023
|
Sitaram
|
1716003006WL020418
|
Sitaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
165
|
GAROTH
|
MP-16-003-037-001/504
(HANUMANTIYA)
|
1716003037NRG24090920230256038
|
09/09/2023
|
dinesh Suryavanshi
|
1716003037WL020423
|
dinesh Suryavanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
dineshSuryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
166
|
GAROTH
|
MP-16-003-021-002/1158
(KOTHADABUZURG)
|
1716003021NRG24090920230256066
|
09/09/2023
|
Ishwar Mehar
|
1716003021WL020425
|
Ishwar Mehar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
IshwarMehar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
167
|
GAROTH
|
MP-16-003-021-002/542-A
(KOTHADABUZURG)
|
1716003021NRG24090920230256088
|
09/09/2023
|
Mena Kumari
|
1716003021WL020425
|
Mena Kumari
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
MenaKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GAROTH
|
MP-16-003-021-002/542-A
(KOTHADABUZURG)
|
1716003021NRG24090920230256089
|
09/09/2023
|
Mena Kumari
|
1716003021WL020425
|
Mena Kumari
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
MenaKumari
|
AU SMALL FINANCE BANK LTD(608088)
|
|
169
|
GAROTH
|
MP-16-003-061-001/463
(BANI)
|
1716003061NRG24090920230256146
|
09/09/2023
|
Ravirajsingh Rajput
|
1716003061WL020430
|
Ravirajsingh Rajput
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
RavirajsinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GAROTH
|
MP-16-003-085-002/219
(BASGOAN)
|
1716003085NRG24080920230253123
|
09/09/2023
|
jagdish
|
1716003085WL020095
|
jagdish
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401112
|
|
jagdish
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
171
|
GAROTH
|
MP-16-003-037-001/255
(HANUMANTIYA)
|
1716003037NRG24090920230256025
|
09/09/2023
|
antar bai
|
1716003037WL020423
|
antar bai
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
GAROTH
|
MP-16-003-037-001/255
(HANUMANTIYA)
|
1716003037NRG24090920230256024
|
09/09/2023
|
ramprahalad
|
1716003037WL020423
|
ramprahalad
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
ramprahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GAROTH
|
MP-16-003-037-001/507
(HANUMANTIYA)
|
1716003037NRG24090920230256039
|
09/09/2023
|
Dinesh Kumar
|
1716003037WL020423
|
Dinesh Kumar
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
DineshKumar
|
STATE BANK OF INDIA(508548)
|
|
174
|
GAROTH
|
MP-16-003-037-002/163
(HANUMANTIYA)
|
1716003037NRG24090920230256048
|
09/09/2023
|
ishwar singh
|
1716003037WL020423
|
ishwar singh
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
ishwarsingh
|
BANK OF BARODA(606985)
|
|
175
|
GAROTH
|
MP-16-003-037-002/73
(HANUMANTIYA)
|
1716003037NRG24090920230256052
|
09/09/2023
|
balu singh
|
1716003037WL020423
|
balu singh
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401112
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
GAROTH
|
MP-16-003-085-001/75
(BASGOAN)
|
1716003085NRG24070920230252998
|
09/09/2023
|
DEEPA SURAJMAL
|
1716003085WL020074
|
DEEPA SURAJMAL
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
DEEPASURAJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
177
|
GAROTH
|
MP-16-003-037-001/101
(HANUMANTIYA)
|
1716003037NRG24090920230256022
|
09/09/2023
|
ramlal
|
1716003037WL020423
|
ramlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
178
|
GAROTH
|
MP-16-003-037-002/65
(HANUMANTIYA)
|
1716003037NRG24090920230256050
|
09/09/2023
|
bhagawansingh
|
1716003037WL020423
|
bhagawansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401112
|
|
bhagawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
179
|
GAROTH
|
MP-16-003-061-001/206
(BANI)
|
1716003061NRG24090920230256127
|
09/09/2023
|
Dasrat
|
1716003061WL020430
|
Dasrat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Dasrat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
180
|
GAROTH
|
MP-16-003-061-001/206
(BANI)
|
1716003061NRG24090920230256128
|
09/09/2023
|
Dasrat
|
1716003061WL020430
|
Dasrat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Dasrat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
181
|
GAROTH
|
MP-16-003-061-001/206
(BANI)
|
1716003061NRG24090920230256129
|
09/09/2023
|
Dasrat
|
1716003061WL020430
|
Dasrat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
Dasrat
|
STATE BANK OF INDIA(508548)
|
|
182
|
GAROTH
|
MP-16-003-061-001/457
(BANI)
|
1716003061NRG24090920230256141
|
09/09/2023
|
Guddi Bai
|
1716003061WL020430
|
Guddi Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
183
|
GAROTH
|
MP-16-003-061-001/457
(BANI)
|
1716003061NRG24090920230256142
|
09/09/2023
|
Guddi Bai
|
1716003061WL020430
|
Guddi Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
GuddiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
GAROTH
|
MP-16-003-061-001/457
(BANI)
|
1716003061NRG24090920230256143
|
09/09/2023
|
Guddi Bai
|
1716003061WL020430
|
Guddi Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401112
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232492
|
232492
|
|
|
|
|
|
|
|