|
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-16-003-006-002/415
(TAKRAWAD)
|
1716003096NRG24220220240448480
|
23/02/2024
|
PREM BAI
|
1716003096WL037487
|
PREM BAI
|
00032
|
UTIB0004482
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-006-002/437
(TAKRAWAD)
|
1716003096NRG24220220240448488
|
23/02/2024
|
MANGI BAI
|
1716003096WL037487
|
MANGI BAI
|
00032
|
UTIB0004482
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-040-001/50
(BARKHEDARATHOR)
|
1716003040NRG24230220240449223
|
23/02/2024
|
sona bairagi
|
1716003040WL037552
|
sona bairagi
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
sonabairagi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-006-001/215
(TAKRAWAD)
|
1716003096NRG24220220240448440
|
23/02/2024
|
LALSINGH
|
1716003096WL037487
|
LALSINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAROTH
|
MP-16-003-006-001/243
(TAKRAWAD)
|
1716003096NRG24220220240448414
|
23/02/2024
|
ishvar singh
|
1716003096WL037486
|
ishvar singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
ishvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAROTH
|
MP-16-003-006-001/244
(TAKRAWAD)
|
1716003096NRG24220220240448415
|
23/02/2024
|
kalusingh
|
1716003096WL037486
|
kalusingh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213090
|
|
kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GAROTH
|
MP-16-003-006-001/325
(TAKRAWAD)
|
1716003096NRG24220220240448419
|
23/02/2024
|
subeta bai
|
1716003096WL037486
|
subeta bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
subetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
GAROTH
|
MP-16-003-006-001/375
(TAKRAWAD)
|
1716003096NRG24220220240448429
|
23/02/2024
|
ramu bai
|
1716003096WL037486
|
ramu bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
ramubai
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-006-001/393
(TAKRAWAD)
|
1716003096NRG24220220240448443
|
23/02/2024
|
RAM SINGH
|
1716003096WL037487
|
RAM SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
10
|
GAROTH
|
MP-16-003-006-001/401
(TAKRAWAD)
|
1716003096NRG24220220240448447
|
23/02/2024
|
jatan bsi
|
1716003096WL037487
|
jatan bsi
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
jatanbsi
|
BANK OF INDIA(508505)
|
|
11
|
GAROTH
|
MP-16-003-006-002/175
(TAKRAWAD)
|
1716003096NRG24220220240448459
|
23/02/2024
|
VIJAY SINGH
|
1716003096WL037487
|
VIJAY SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
VIJAYSINGH
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-006-002/262
(TAKRAWAD)
|
1716003096NRG24220220240448464
|
23/02/2024
|
resham bai
|
1716003096WL037487
|
resham bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
reshambai
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-006-002/370
(TAKRAWAD)
|
1716003096NRG24220220240448471
|
23/02/2024
|
VISHNU PRSAD
|
1716003096WL037487
|
VISHNU PRSAD
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
VISHNUPRSAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAROTH
|
MP-16-003-040-001/13
(BARKHEDARATHOR)
|
1716003040NRG24230220240449218
|
23/02/2024
|
sita bai
|
1716003040WL037552
|
sita bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
sitabai
|
BANK OF BARODA(606985)
|
|
15
|
GAROTH
|
MP-16-003-040-001/152
(BARKHEDARATHOR)
|
1716003040NRG24230220240449215
|
23/02/2024
|
mangilal
|
1716003040WL037551
|
mangilal
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213090
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAROTH
|
MP-16-003-040-001/67-B
(BARKHEDARATHOR)
|
1716003040NRG24230220240449216
|
23/02/2024
|
RADHESHYAM meghwal
|
1716003040WL037551
|
RADHESHYAM meghwal
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
RADHESHYAMmeghwal
|
BANK OF BARODA(606985)
|
|
17
|
GAROTH
|
MP-16-003-060-002/114
(BAPCHYA)
|
1716003060NRG24220220240448324
|
23/02/2024
|
kari bai
|
1716003060WL037483
|
kari bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
karibai
|
BANK OF BARODA(606985)
|
|
18
|
GAROTH
|
MP-16-003-060-002/115-A
(BAPCHYA)
|
1716003060NRG24220220240448325
|
23/02/2024
|
nepal singh sondhiya
|
1716003060WL037483
|
nepal singh sondhiya
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
nepalsinghsondhiya
|
BANK OF BARODA(606985)
|
|
19
|
GAROTH
|
MP-16-003-060-002/116
(BAPCHYA)
|
1716003060NRG24220220240448328
|
23/02/2024
|
RAM KUNWAR SONDHIYA
|
1716003060WL037483
|
RAM KUNWAR SONDHIYA
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
RAMKUNWARSONDHIYA
|
BANK OF BARODA(606985)
|
|
20
|
GAROTH
|
MP-16-003-060-002/122
(BAPCHYA)
|
1716003060NRG24220220240448330
|
23/02/2024
|
Shyamu Bai
|
1716003060WL037483
|
Shyamu Bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
ShyamuBai
|
BANK OF BARODA(606985)
|
|
21
|
GAROTH
|
MP-16-003-060-002/19
(BAPCHYA)
|
1716003060NRG24220220240448338
|
23/02/2024
|
VIKRAM SINGH
|
1716003060WL037483
|
VIKRAM SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
VIKRAMSINGH
|
BANK OF BARODA(606985)
|
|
22
|
GAROTH
|
MP-16-003-060-002/341
(BAPCHYA)
|
1716003060NRG24220220240448343
|
23/02/2024
|
MOHAN SINGH CHOUHAN BHERU SINGH
|
1716003060WL037483
|
MOHAN SINGH CHOUHAN BHERU SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
MOHANSINGHCHOUHANBHERUSINGH
|
BANK OF BARODA(606985)
|
|
23
|
GAROTH
|
MP-16-003-060-002/40
(BAPCHYA)
|
1716003060NRG24220220240448344
|
23/02/2024
|
SHAMBHU SINGH SONDHIYA MR HARDAR SONDHIYA
|
1716003060WL037483
|
SHAMBHU SINGH SONDHIYA MR HARDAR SONDHIYA
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
SHAMBHUSINGHSONDHIYAMRHARDARSONDHIYA
|
BANK OF BARODA(606985)
|
|
24
|
GAROTH
|
MP-16-003-060-002/78
(BAPCHYA)
|
1716003060NRG24220220240448354
|
23/02/2024
|
NEPAL SINGH SONDHIYA
|
1716003060WL037483
|
NEPAL SINGH SONDHIYA
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
NEPALSINGHSONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAROTH
|
MP-16-003-060-003/176
(BAPCHYA)
|
1716003060NRG24220220240448358
|
23/02/2024
|
SEEMA KUNWAR SURAT SINGH SISODIYA
|
1716003060WL037483
|
SEEMA KUNWAR SURAT SINGH SISODIYA
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
SEEMAKUNWARSURATSINGHSISODIYA
|
BANK OF BARODA(606985)
|
|
26
|
GAROTH
|
MP-16-003-061-001/200
(BANI)
|
1716003061NRG24220220240448491
|
23/02/2024
|
Geeta Bai
|
1716003061WL037488
|
Geeta Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213090
|
|
GeetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GAROTH
|
MP-16-003-061-001/200
(BANI)
|
1716003061NRG24220220240448492
|
23/02/2024
|
pankesh
|
1716003061WL037488
|
pankesh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213090
|
|
pankesh
|
BANK OF BARODA(606985)
|
|
28
|
GAROTH
|
MP-16-003-061-001/348
(BANI)
|
1716003061NRG24220220240448497
|
23/02/2024
|
anju kuver
|
1716003061WL037488
|
anju kuver
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213090
|
|
anjukuver
|
BANK OF BARODA(606985)
|
|
29
|
GAROTH
|
MP-16-003-081-002/163
(BALODA)
|
1716003081NRG24220220240448821
|
23/02/2024
|
MADAN
|
1716003081WL037509
|
MADAN
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213090
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAROTH
|
MP-16-003-081-002/586
(BALODA)
|
1716003081NRG24220220240448828
|
23/02/2024
|
Shambhu vyas
|
1716003081WL037509
|
Shambhu vyas
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
Shambhuvyas
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-081-002/586
(BALODA)
|
1716003081NRG24220220240448827
|
23/02/2024
|
Shambhu vyas
|
1716003081WL037509
|
Shambhu vyas
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
Shambhuvyas
|
BANK OF BARODA(606985)
|
|
32
|
GAROTH
|
MP-16-003-081-002/591
(BALODA)
|
1716003081NRG24220220240448830
|
23/02/2024
|
Raju Hada
|
1716003081WL037509
|
Raju Hada
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
RajuHada
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAROTH
|
MP-16-003-081-002/591
(BALODA)
|
1716003081NRG24220220240448829
|
23/02/2024
|
Raju Hada
|
1716003081WL037509
|
Raju Hada
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213090
|
|
RajuHada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAROTH
|
MP-16-003-081-002/592
(BALODA)
|
1716003081NRG24220220240448831
|
23/02/2024
|
Kailash Kir
|
1716003081WL037509
|
Kailash Kir
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213090
|
|
KailashKir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAROTH
|
MP-16-003-084-004/360
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449227
|
23/02/2024
|
banas bai
|
1716003095WL037553
|
banas bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
banasbai
|
BANK OF INDIA(508505)
|
|
36
|
GAROTH
|
MP-16-003-084-004/365
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449229
|
23/02/2024
|
thansingh
|
1716003095WL037553
|
thansingh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
thansingh
|
BANK OF BARODA(606985)
|
|
37
|
GAROTH
|
MP-16-003-084-004/367
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449231
|
23/02/2024
|
Teena Yadav
|
1716003095WL037553
|
Teena Yadav
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
TeenaYadav
|
BANK OF BARODA(606985)
|
|
38
|
GAROTH
|
MP-16-003-084-004/368
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449232
|
23/02/2024
|
Teena Kunwar
|
1716003095WL037553
|
Teena Kunwar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302213090
|
invalid Bank Identifier
|
|
|
|
39
|
GAROTH
|
MP-16-003-084-004/374
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449238
|
23/02/2024
|
Santosh Bai
|
1716003095WL037553
|
Santosh Bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
SantoshBai
|
BANK OF BARODA(606985)
|
|
40
|
GAROTH
|
MP-16-003-084-004/375
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449239
|
23/02/2024
|
Shankar Singh
|
1716003095WL037553
|
Shankar Singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
ShankarSingh
|
BANK OF BARODA(606985)
|
|
41
|
GAROTH
|
MP-16-003-084-004/378
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449244
|
23/02/2024
|
govind singh
|
1716003095WL037553
|
govind singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
govindsingh
|
BANK OF BARODA(606985)
|
|
42
|
GAROTH
|
MP-16-003-084-004/381
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449247
|
23/02/2024
|
Dhapu Bai
|
1716003095WL037553
|
Dhapu Bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAROTH
|
MP-16-003-084-004/383
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449249
|
23/02/2024
|
Dharmkunwar Bai
|
1716003095WL037553
|
Dharmkunwar Bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
DharmkunwarBai
|
BANK OF BARODA(606985)
|
|
44
|
GAROTH
|
MP-16-003-084-004/72
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449251
|
23/02/2024
|
MANGI LAL
|
1716003095WL037553
|
MANGI LAL
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
45
|
GAROTH
|
MP-16-003-084-004/94
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449254
|
23/02/2024
|
KLAU RAM
|
1716003095WL037553
|
KLAU RAM
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
KLAURAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAROTH
|
MP-16-003-084-004/94
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449253
|
23/02/2024
|
KLAU RAM
|
1716003095WL037553
|
KLAU RAM
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
KLAURAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAROTH
|
MP-16-003-091-001/222-A
(ERIYA)
|
1716003091NRG24220220240448402
|
23/02/2024
|
GOVND SINGH
|
1716003091WL037485
|
GOVND SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
GOVNDSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
48
|
GAROTH
|
MP-16-003-006-001/387
(TAKRAWAD)
|
1716003096NRG24220220240448437
|
23/02/2024
|
labhu bai
|
1716003096WL037486
|
labhu bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
labhubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
GAROTH
|
MP-16-003-006-001/394
(TAKRAWAD)
|
1716003096NRG24220220240448444
|
23/02/2024
|
kalu singh
|
1716003096WL037487
|
kalu singh
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
kalusingh
|
BANK OF BARODA(606985)
|
|
50
|
GAROTH
|
MP-16-003-006-002/256
(TAKRAWAD)
|
1716003096NRG24220220240448463
|
23/02/2024
|
kangres bai kamal singh
|
1716003096WL037487
|
kangres bai kamal singh
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
kangresbaikamalsingh
|
BANK OF INDIA(508505)
|
|
51
|
GAROTH
|
MP-16-003-006-002/408
(TAKRAWAD)
|
1716003096NRG24220220240448476
|
23/02/2024
|
sardar singh
|
1716003096WL037487
|
sardar singh
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-006-002/421
(TAKRAWAD)
|
1716003096NRG24220220240448482
|
23/02/2024
|
aannad bai
|
1716003096WL037487
|
aannad bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
aannadbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
53
|
GAROTH
|
MP-16-003-060-003/188
(BAPCHYA)
|
1716003060NRG24220220240448363
|
23/02/2024
|
MANOHARKUNVAR BAI
|
1716003060WL037483
|
MANOHARKUNVAR BAI
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
MANOHARKUNVARBAI
|
BANK OF INDIA(508505)
|
|
54
|
GAROTH
|
MP-16-003-061-001/208
(BANI)
|
1716003061NRG24220220240448494
|
23/02/2024
|
prem kumar
|
1716003061WL037488
|
prem kumar
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
premkumar
|
BANK OF INDIA(508505)
|
|
55
|
GAROTH
|
MP-16-003-061-001/261
(BANI)
|
1716003061NRG24220220240448495
|
23/02/2024
|
LOkesh
|
1716003061WL037488
|
LOkesh
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
LOkesh
|
BANK OF INDIA(508505)
|
|
56
|
GAROTH
|
MP-16-003-061-001/423
(BANI)
|
1716003061NRG24220220240448498
|
23/02/2024
|
kamla bai
|
1716003061WL037488
|
kamla bai
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAROTH
|
MP-16-003-061-001/444
(BANI)
|
1716003061NRG24220220240448506
|
23/02/2024
|
BAHADUR SINGH
|
1716003061WL037488
|
BAHADUR SINGH
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
BAHADURSINGH
|
BANK OF INDIA(508505)
|
|
58
|
GAROTH
|
MP-16-003-061-001/467
(BANI)
|
1716003061NRG24220220240448508
|
23/02/2024
|
Karan Singh
|
1716003061WL037488
|
Karan Singh
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213090
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-084-004/376
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449241
|
23/02/2024
|
Krishna Bai
|
1716003095WL037553
|
Krishna Bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
60
|
GAROTH
|
MP-16-003-084-004/376
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449240
|
23/02/2024
|
Krishna Bai
|
1716003095WL037553
|
Krishna Bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
KrishnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GAROTH
|
MP-16-003-084-004/380
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449246
|
23/02/2024
|
Ishwar Singh Sisodiya
|
1716003095WL037553
|
Ishwar Singh Sisodiya
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
IshwarSinghSisodiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-084-004/382
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449248
|
23/02/2024
|
Guddi Bai
|
1716003095WL037553
|
Guddi Bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
63
|
GAROTH
|
MP-16-003-084-004/48
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449250
|
23/02/2024
|
SODHAN SNGH
|
1716003095WL037553
|
SODHAN SNGH
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
SODHANSNGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
64
|
GAROTH
|
MP-16-003-006-001/402
(TAKRAWAD)
|
1716003096NRG24220220240448448
|
23/02/2024
|
shyam kla
|
1716003096WL037487
|
shyam kla
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
shyamkla
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-006-001/407
(TAKRAWAD)
|
1716003096NRG24220220240448451
|
23/02/2024
|
kanya lal
|
1716003096WL037487
|
kanya lal
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
kanyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GAROTH
|
MP-16-003-091-001/109
(ERIYA)
|
1716003091NRG24220220240448380
|
23/02/2024
|
maya kuawr
|
1716003091WL037485
|
maya kuawr
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
mayakuawr
|
BANK OF INDIA(508505)
|
|
67
|
GAROTH
|
MP-16-003-091-001/113
(ERIYA)
|
1716003091NRG24220220240448381
|
23/02/2024
|
samundrbbai
|
1716003091WL037485
|
samundrbbai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
samundrbbai
|
BANK OF INDIA(508505)
|
|
68
|
GAROTH
|
MP-16-003-091-001/122
(ERIYA)
|
1716003091NRG24220220240448387
|
23/02/2024
|
naebheram
|
1716003091WL037485
|
naebheram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
naebheram
|
BANK OF INDIA(508505)
|
|
69
|
GAROTH
|
MP-16-003-091-001/138
(ERIYA)
|
1716003091NRG24220220240448392
|
23/02/2024
|
balvntsingh
|
1716003091WL037485
|
balvntsingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
balvntsingh
|
BANK OF INDIA(508505)
|
|
70
|
GAROTH
|
MP-16-003-091-001/153
(ERIYA)
|
1716003091NRG24220220240448395
|
23/02/2024
|
ramkala
|
1716003091WL037485
|
ramkala
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
ramkala
|
BANK OF INDIA(508505)
|
|
71
|
GAROTH
|
MP-16-003-091-001/160
(ERIYA)
|
1716003091NRG24220220240448371
|
23/02/2024
|
babubai
|
1716003091WL037484
|
babubai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
babubai
|
BANK OF INDIA(508505)
|
|
72
|
GAROTH
|
MP-16-003-091-001/160
(ERIYA)
|
1716003091NRG24220220240448372
|
23/02/2024
|
bhagirath
|
1716003091WL037484
|
bhagirath
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GAROTH
|
MP-16-003-091-001/170
(ERIYA)
|
1716003091NRG24220220240448373
|
23/02/2024
|
sitaram
|
1716003091WL037484
|
sitaram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
74
|
GAROTH
|
MP-16-003-091-001/182
(ERIYA)
|
1716003091NRG24220220240448399
|
23/02/2024
|
jagdish
|
1716003091WL037485
|
jagdish
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
75
|
GAROTH
|
MP-16-003-091-001/191
(ERIYA)
|
1716003091NRG24220220240448400
|
23/02/2024
|
bhawanishankar
|
1716003091WL037485
|
bhawanishankar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
bhawanishankar
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAROTH
|
MP-16-003-091-001/222-A
(ERIYA)
|
1716003091NRG24220220240448403
|
23/02/2024
|
GOPAL BAI
|
1716003091WL037485
|
GOPAL BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213090
|
|
GOPALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAROTH
|
MP-16-003-091-001/225-A
(ERIYA)
|
1716003091NRG24220220240448375
|
23/02/2024
|
NANDKUNWAR
|
1716003091WL037484
|
NANDKUNWAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
NANDKUNWAR
|
BANK OF INDIA(508505)
|
|
78
|
GAROTH
|
MP-16-003-091-001/51
(ERIYA)
|
1716003091NRG24220220240448409
|
23/02/2024
|
susila bai
|
1716003091WL037485
|
susila bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
79
|
GAROTH
|
MP-16-003-006-001/47
(TAKRAWAD)
|
1716003096NRG24220220240448455
|
23/02/2024
|
Bheru Lal
|
1716003096WL037487
|
Bheru Lal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
BheruLal
|
BANK OF BARODA(606985)
|
|
80
|
GAROTH
|
MP-16-003-006-002/2
(TAKRAWAD)
|
1716003096NRG24220220240448460
|
23/02/2024
|
ishwar singh
|
1716003096WL037487
|
ishwar singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-006-002/363
(TAKRAWAD)
|
1716003096NRG24220220240448465
|
23/02/2024
|
Sumi bai
|
1716003096WL037487
|
Sumi bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
Sumibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GAROTH
|
MP-16-003-006-002/364
(TAKRAWAD)
|
1716003096NRG24220220240448466
|
23/02/2024
|
SANTOSH BAI
|
1716003096WL037487
|
SANTOSH BAI
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAROTH
|
MP-16-003-006-002/366
(TAKRAWAD)
|
1716003096NRG24220220240448468
|
23/02/2024
|
Kaluram
|
1716003096WL037487
|
Kaluram
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
Kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GAROTH
|
MP-16-003-040-001/152
(BARKHEDARATHOR)
|
1716003040NRG24230220240449214
|
23/02/2024
|
shyamu bai
|
1716003040WL037551
|
shyamu bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GAROTH
|
MP-16-003-040-001/166-A
(BARKHEDARATHOR)
|
1716003040NRG24230220240449210
|
23/02/2024
|
NURJANHA BEE
|
1716003040WL037550
|
NURJANHA BEE
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
NURJANHABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GAROTH
|
MP-16-003-040-001/319-A
(BARKHEDARATHOR)
|
1716003040NRG24230220240449219
|
23/02/2024
|
padma bai
|
1716003040WL037552
|
padma bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
padmabai
|
BANK OF BARODA(606985)
|
|
87
|
GAROTH
|
MP-16-003-040-001/319-A
(BARKHEDARATHOR)
|
1716003040NRG24230220240449220
|
23/02/2024
|
SHAMBHULAL
|
1716003040WL037552
|
SHAMBHULAL
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
SHAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GAROTH
|
MP-16-003-040-001/50
(BARKHEDARATHOR)
|
1716003040NRG24230220240449222
|
23/02/2024
|
shivnarayn
|
1716003040WL037552
|
shivnarayn
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
shivnarayn
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-040-001/50
(BARKHEDARATHOR)
|
1716003040NRG24230220240449221
|
23/02/2024
|
sushila bai
|
1716003040WL037552
|
sushila bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213090
|
|
sushilabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
GAROTH
|
MP-16-003-060-002/124
(BAPCHYA)
|
1716003060NRG24220220240448331
|
23/02/2024
|
BHARAT SINGH
|
1716003060WL037483
|
BHARAT SINGH
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GAROTH
|
MP-16-003-060-003/114
(BAPCHYA)
|
1716003060NRG24220220240448356
|
23/02/2024
|
JASU BAI W O GOPAL SINGH
|
1716003060WL037483
|
JASU BAI W O GOPAL SINGH
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
JASUBAIWOGOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GAROTH
|
MP-16-003-060-003/187
(BAPCHYA)
|
1716003060NRG24220220240448362
|
23/02/2024
|
VISHNU BAI SONDHIYA GOVIND SINGH
|
1716003060WL037483
|
VISHNU BAI SONDHIYA GOVIND SINGH
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
VISHNUBAISONDHIYAGOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GAROTH
|
MP-16-003-081-002/597
(BALODA)
|
1716003081NRG24220220240448835
|
23/02/2024
|
Vandna Sharma
|
1716003081WL037509
|
Vandna Sharma
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
VandnaSharma
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-084-004/359
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449226
|
23/02/2024
|
sumitra bai
|
1716003095WL037553
|
sumitra bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GAROTH
|
MP-16-003-084-004/371
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449234
|
23/02/2024
|
durga bai
|
1716003095WL037553
|
durga bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
96
|
GAROTH
|
MP-16-003-091-001/100
(ERIYA)
|
1716003091NRG24220220240448379
|
23/02/2024
|
chandrkala
|
1716003091WL037485
|
chandrkala
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
GAROTH
|
MP-16-003-061-001/424
(BANI)
|
1716003061NRG24220220240448500
|
23/02/2024
|
prlad singh
|
1716003061WL037488
|
prlad singh
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
prladsingh
|
BANK OF BARODA(606985)
|
|
98
|
GAROTH
|
MP-16-003-061-001/424
(BANI)
|
1716003061NRG24220220240448499
|
23/02/2024
|
prlad singh
|
1716003061WL037488
|
prlad singh
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
prladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GAROTH
|
MP-16-003-061-001/430
(BANI)
|
1716003061NRG24220220240448503
|
23/02/2024
|
RAMSINGH
|
1716003061WL037488
|
RAMSINGH
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GAROTH
|
MP-16-003-061-001/444
(BANI)
|
1716003061NRG24220220240448507
|
23/02/2024
|
NIRMLA
|
1716003061WL037488
|
NIRMLA
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
101
|
GAROTH
|
MP-16-003-081-001/590
(BALODA)
|
1716003081NRG24220220240448819
|
23/02/2024
|
Dashrath
|
1716003081WL037509
|
Dashrath
|
00152
|
HDFC0006676
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302213090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
GAROTH
|
MP-16-003-006-001/370
(TAKRAWAD)
|
1716003096NRG24220220240448426
|
23/02/2024
|
munna bai
|
1716003096WL037486
|
munna bai
|
00168
|
ICIC0006584
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
munnabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
GAROTH
|
MP-16-003-081-002/593
(BALODA)
|
1716003081NRG24220220240448833
|
23/02/2024
|
PRIYANKA KIR
|
1716003081WL037509
|
PRIYANKA KIR
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213090
|
|
PRIYANKAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GAROTH
|
MP-16-003-081-002/593
(BALODA)
|
1716003081NRG24220220240448832
|
23/02/2024
|
PRIYANKA KIR
|
1716003081WL037509
|
PRIYANKA KIR
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
PRIYANKAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
105
|
GAROTH
|
MP-16-003-081-002/558
(BALODA)
|
1716003081NRG24220220240448822
|
23/02/2024
|
Dinesh
|
1716003081WL037509
|
Dinesh
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-081-002/558
(BALODA)
|
1716003081NRG24220220240448823
|
23/02/2024
|
Dinesh
|
1716003081WL037509
|
Dinesh
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-081-002/574
(BALODA)
|
1716003081NRG24220220240448826
|
23/02/2024
|
shivkanya
|
1716003081WL037509
|
shivkanya
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
shivkanya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
108
|
GAROTH
|
MP-16-003-091-001/122
(ERIYA)
|
1716003091NRG24220220240448388
|
23/02/2024
|
manju bai
|
1716003091WL037485
|
manju bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
GAROTH
|
MP-16-003-091-001/10
(ERIYA)
|
1716003091NRG24220220240448378
|
23/02/2024
|
ayodhya bai
|
1716003091WL037485
|
ayodhya bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GAROTH
|
MP-16-003-091-001/118
(ERIYA)
|
1716003091NRG24220220240448382
|
23/02/2024
|
gaytri bai
|
1716003091WL037485
|
gaytri bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAROTH
|
MP-16-003-091-001/118
(ERIYA)
|
1716003091NRG24220220240448383
|
23/02/2024
|
shammu bai
|
1716003091WL037485
|
shammu bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
shammubai
|
BANK OF INDIA(508505)
|
|
112
|
GAROTH
|
MP-16-003-091-001/119-A
(ERIYA)
|
1716003091NRG24220220240448384
|
23/02/2024
|
DHANRAJ
|
1716003091WL037485
|
DHANRAJ
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-091-001/12-A
(ERIYA)
|
1716003091NRG24220220240448385
|
23/02/2024
|
indra bai bagri
|
1716003091WL037485
|
indra bai bagri
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
indrabaibagri
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAROTH
|
MP-16-003-091-001/12-A
(ERIYA)
|
1716003091NRG24220220240448386
|
23/02/2024
|
saravan bagri
|
1716003091WL037485
|
saravan bagri
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
saravanbagri
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAROTH
|
MP-16-003-091-001/123
(ERIYA)
|
1716003091NRG24220220240448389
|
23/02/2024
|
lalsingh
|
1716003091WL037485
|
lalsingh
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-091-001/133
(ERIYA)
|
1716003091NRG24220220240448391
|
23/02/2024
|
nanad kunwar
|
1716003091WL037485
|
nanad kunwar
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
nanadkunwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-091-001/149
(ERIYA)
|
1716003091NRG24220220240448393
|
23/02/2024
|
Ramsingh
|
1716003091WL037485
|
Ramsingh
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213090
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GAROTH
|
MP-16-003-091-001/153
(ERIYA)
|
1716003091NRG24220220240448394
|
23/02/2024
|
bherulal
|
1716003091WL037485
|
bherulal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
119
|
GAROTH
|
MP-16-003-091-001/154
(ERIYA)
|
1716003091NRG24220220240448396
|
23/02/2024
|
sjjn bai
|
1716003091WL037485
|
sjjn bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
sjjnbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAROTH
|
MP-16-003-091-001/170
(ERIYA)
|
1716003091NRG24220220240448374
|
23/02/2024
|
mangibai
|
1716003091WL037484
|
mangibai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-091-001/178
(ERIYA)
|
1716003091NRG24220220240448398
|
23/02/2024
|
hiralal
|
1716003091WL037485
|
hiralal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAROTH
|
MP-16-003-091-001/178
(ERIYA)
|
1716003091NRG24220220240448397
|
23/02/2024
|
shamalal
|
1716003091WL037485
|
shamalal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
shamalal
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAROTH
|
MP-16-003-091-001/211
(ERIYA)
|
1716003091NRG24220220240448401
|
23/02/2024
|
buwanisingh
|
1716003091WL037485
|
buwanisingh
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
buwanisingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAROTH
|
MP-16-003-091-001/225-A
(ERIYA)
|
1716003091NRG24220220240448376
|
23/02/2024
|
JITENDAR SINGH
|
1716003091WL037484
|
JITENDAR SINGH
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
JITENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-091-001/225-A
(ERIYA)
|
1716003091NRG24220220240448377
|
23/02/2024
|
RENU KUNWAR
|
1716003091WL037484
|
RENU KUNWAR
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
RENUKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAROTH
|
MP-16-003-091-001/23
(ERIYA)
|
1716003091NRG24220220240448404
|
23/02/2024
|
madn
|
1716003091WL037485
|
madn
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
madn
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAROTH
|
MP-16-003-091-001/331
(ERIYA)
|
1716003091NRG24220220240448405
|
23/02/2024
|
sugna bai
|
1716003091WL037485
|
sugna bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAROTH
|
MP-16-003-091-001/336
(ERIYA)
|
1716003091NRG24220220240448406
|
23/02/2024
|
muna bai
|
1716003091WL037485
|
muna bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
munabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAROTH
|
MP-16-003-091-001/45
(ERIYA)
|
1716003091NRG24220220240448407
|
23/02/2024
|
sonabai
|
1716003091WL037485
|
sonabai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-091-001/48
(ERIYA)
|
1716003091NRG24220220240448408
|
23/02/2024
|
Dilip Bagri
|
1716003091WL037485
|
Dilip Bagri
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
DilipBagri
|
STATE BANK OF INDIA(508548)
|
|
131
|
GAROTH
|
MP-16-003-091-001/52
(ERIYA)
|
1716003091NRG24220220240448411
|
23/02/2024
|
gend kuwar
|
1716003091WL037485
|
gend kuwar
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
gendkuwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-091-001/52
(ERIYA)
|
1716003091NRG24220220240448410
|
23/02/2024
|
sorm kuwar
|
1716003091WL037485
|
sorm kuwar
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
sormkuwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAROTH
|
MP-16-003-091-001/53
(ERIYA)
|
1716003091NRG24220220240448413
|
23/02/2024
|
karan singh
|
1716003091WL037485
|
karan singh
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
134
|
GAROTH
|
MP-16-003-006-001/214
(TAKRAWAD)
|
1716003096NRG24220220240448439
|
23/02/2024
|
PAVAN
|
1716003096WL037487
|
PAVAN
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAROTH
|
MP-16-003-006-001/320
(TAKRAWAD)
|
1716003096NRG24220220240448417
|
23/02/2024
|
chandar singh
|
1716003096WL037486
|
chandar singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAROTH
|
MP-16-003-006-001/322
(TAKRAWAD)
|
1716003096NRG24220220240448418
|
23/02/2024
|
amlu bai
|
1716003096WL037486
|
amlu bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
amlubai
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-006-001/37
(TAKRAWAD)
|
1716003096NRG24220220240448425
|
23/02/2024
|
gopal singh
|
1716003096WL037486
|
gopal singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
gopalsingh
|
BANK OF BARODA(606985)
|
|
138
|
GAROTH
|
MP-16-003-006-001/376
(TAKRAWAD)
|
1716003096NRG24220220240448430
|
23/02/2024
|
ghina bai
|
1716003096WL037486
|
ghina bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
ghinabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAROTH
|
MP-16-003-006-001/377
(TAKRAWAD)
|
1716003096NRG24220220240448431
|
23/02/2024
|
laxmi bai
|
1716003096WL037486
|
laxmi bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAROTH
|
MP-16-003-006-001/378
(TAKRAWAD)
|
1716003096NRG24220220240448432
|
23/02/2024
|
VISHNU BAI
|
1716003096WL037486
|
VISHNU BAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
VISHNUBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAROTH
|
MP-16-003-006-001/383
(TAKRAWAD)
|
1716003096NRG24220220240448435
|
23/02/2024
|
sohan bai
|
1716003096WL037486
|
sohan bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
sohanbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAROTH
|
MP-16-003-006-001/386
(TAKRAWAD)
|
1716003096NRG24220220240448436
|
23/02/2024
|
munna bai
|
1716003096WL037486
|
munna bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
munnabai
|
BANK OF INDIA(508505)
|
|
143
|
GAROTH
|
MP-16-003-006-001/45-B
(TAKRAWAD)
|
1716003096NRG24220220240448454
|
23/02/2024
|
SADA BAI
|
1716003096WL037487
|
SADA BAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
SADABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAROTH
|
MP-16-003-006-002/10-A
(TAKRAWAD)
|
1716003096NRG24220220240448458
|
23/02/2024
|
shivraj singh
|
1716003096WL037487
|
shivraj singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAROTH
|
MP-16-003-006-002/368
(TAKRAWAD)
|
1716003096NRG24220220240448469
|
23/02/2024
|
RAJARAM
|
1716003096WL037487
|
RAJARAM
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAROTH
|
MP-16-003-006-002/369
(TAKRAWAD)
|
1716003096NRG24220220240448470
|
23/02/2024
|
KARISHNA BAI
|
1716003096WL037487
|
KARISHNA BAI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
KARISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GAROTH
|
MP-16-003-006-002/391
(TAKRAWAD)
|
1716003096NRG24220220240448474
|
23/02/2024
|
sona
|
1716003096WL037487
|
sona
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
148
|
GAROTH
|
MP-16-003-040-001/13
(BARKHEDARATHOR)
|
1716003040NRG24230220240449217
|
23/02/2024
|
madanlal
|
1716003040WL037552
|
madanlal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
149
|
GAROTH
|
MP-16-003-040-001/19
(BARKHEDARATHOR)
|
1716003040NRG24230220240449211
|
23/02/2024
|
balaram ramaji yadav
|
1716003040WL037550
|
balaram ramaji yadav
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
balaramramajiyadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
GAROTH
|
MP-16-003-040-001/19
(BARKHEDARATHOR)
|
1716003040NRG24230220240449212
|
23/02/2024
|
vishnu yadav
|
1716003040WL037550
|
vishnu yadav
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
vishnuyadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAROTH
|
MP-16-003-040-001/35-B
(BARKHEDARATHOR)
|
1716003040NRG24230220240449213
|
23/02/2024
|
indira bai
|
1716003040WL037550
|
indira bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
indirabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAROTH
|
MP-16-003-060-002/113-A
(BAPCHYA)
|
1716003060NRG24220220240448323
|
23/02/2024
|
ISHWARLAL VYAS SHIVNARAYA
|
1716003060WL037483
|
ISHWARLAL VYAS SHIVNARAYA
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
ISHWARLALVYASSHIVNARAYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GAROTH
|
MP-16-003-060-002/128
(BAPCHYA)
|
1716003060NRG24220220240448334
|
23/02/2024
|
KESHAR SINGH NAHARSINGH
|
1716003060WL037483
|
KESHAR SINGH NAHARSINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
KESHARSINGHNAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAROTH
|
MP-16-003-060-002/128
(BAPCHYA)
|
1716003060NRG24220220240448332
|
23/02/2024
|
NAHAR SINGH SONDHIYA GANGARAM
|
1716003060WL037483
|
NAHAR SINGH SONDHIYA GANGARAM
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
NAHARSINGHSONDHIYAGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAROTH
|
MP-16-003-060-002/128
(BAPCHYA)
|
1716003060NRG24220220240448333
|
23/02/2024
|
SORAM BAI KESHARSINGH
|
1716003060WL037483
|
SORAM BAI KESHARSINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
SORAMBAIKESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
GAROTH
|
MP-16-003-060-002/17
(BAPCHYA)
|
1716003060NRG24220220240448337
|
23/02/2024
|
MANGI LAL RAMLAL
|
1716003060WL037483
|
MANGI LAL RAMLAL
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
MANGILALRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAROTH
|
MP-16-003-060-002/43
(BAPCHYA)
|
1716003060NRG24220220240448345
|
23/02/2024
|
Shyamu bai wo narayan singh sondhiya
|
1716003060WL037483
|
Shyamu bai wo narayan singh sondhiya
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
Shyamubaiwonarayansinghsondhiya
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
158
|
GAROTH
|
MP-16-003-060-002/61
(BAPCHYA)
|
1716003060NRG24220220240448348
|
23/02/2024
|
kalu lal
|
1716003060WL037483
|
kalu lal
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
kalulal
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAROTH
|
MP-16-003-060-002/75-A
(BAPCHYA)
|
1716003060NRG24220220240448351
|
23/02/2024
|
DHIRAP SINGH GUMANSINGH
|
1716003060WL037483
|
DHIRAP SINGH GUMANSINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
DHIRAPSINGHGUMANSINGH
|
BANK OF BARODA(606985)
|
|
160
|
GAROTH
|
MP-16-003-060-002/75-B
(BAPCHYA)
|
1716003060NRG24220220240448353
|
23/02/2024
|
BABLI BAI SONDHIYA JUWANSINGH
|
1716003060WL037483
|
BABLI BAI SONDHIYA JUWANSINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
BABLIBAISONDHIYAJUWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAROTH
|
MP-16-003-060-002/75-B
(BAPCHYA)
|
1716003060NRG24220220240448352
|
23/02/2024
|
JUWAN SINGH GUMANSINGH
|
1716003060WL037483
|
JUWAN SINGH GUMANSINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
JUWANSINGHGUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAROTH
|
MP-16-003-060-003/79
(BAPCHYA)
|
1716003060NRG24220220240448367
|
23/02/2024
|
MOJAM BAI
|
1716003060WL037483
|
MOJAM BAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
MOJAMBAI
|
BANK OF BARODA(606985)
|
|
163
|
GAROTH
|
MP-16-003-061-001/158
(BANI)
|
1716003061NRG24220220240448490
|
23/02/2024
|
BHGTRAM
|
1716003061WL037488
|
BHGTRAM
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213090
|
|
BHGTRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
164
|
GAROTH
|
MP-16-003-061-001/204
(BANI)
|
1716003061NRG24220220240448493
|
23/02/2024
|
Krishanpal Singh
|
1716003061WL037488
|
Krishanpal Singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
KrishanpalSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAROTH
|
MP-16-003-061-001/312
(BANI)
|
1716003061NRG24220220240448496
|
23/02/2024
|
Ramesh MEHAR
|
1716003061WL037488
|
Ramesh MEHAR
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
RameshMEHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAROTH
|
MP-16-003-061-001/427
(BANI)
|
1716003061NRG24220220240448502
|
23/02/2024
|
prem singh
|
1716003061WL037488
|
prem singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213090
|
|
premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
GAROTH
|
MP-16-003-061-001/427
(BANI)
|
1716003061NRG24220220240448501
|
23/02/2024
|
prem singh
|
1716003061WL037488
|
prem singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
168
|
GAROTH
|
MP-16-003-061-001/432
(BANI)
|
1716003061NRG24220220240448505
|
23/02/2024
|
RODSINGH MANDLOI
|
1716003061WL037488
|
RODSINGH MANDLOI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
RODSINGHMANDLOI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAROTH
|
MP-16-003-061-001/432
(BANI)
|
1716003061NRG24220220240448504
|
23/02/2024
|
RODSINGH MANDLOI
|
1716003061WL037488
|
RODSINGH MANDLOI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
RODSINGHMANDLOI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
170
|
GAROTH
|
MP-16-003-061-001/6
(BANI)
|
1716003061NRG24220220240448509
|
23/02/2024
|
Aman
|
1716003061WL037488
|
Aman
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213090
|
|
Aman
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GAROTH
|
MP-16-003-072-001/81
(HATUNIYA)
|
1716003072NRG24230220240448936
|
23/02/2024
|
SUNIL MALI
|
1716003072WL037525
|
SUNIL MALI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
SUNILMALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GAROTH
|
MP-16-003-081-002/133
(BALODA)
|
1716003081NRG24220220240448820
|
23/02/2024
|
kanhaiyalal
|
1716003081WL037509
|
kanhaiyalal
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
173
|
GAROTH
|
MP-16-003-081-002/561
(BALODA)
|
1716003081NRG24220220240448824
|
23/02/2024
|
Somesh
|
1716003081WL037509
|
Somesh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
Somesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
GAROTH
|
MP-16-003-081-002/565
(BALODA)
|
1716003081NRG24220220240448825
|
23/02/2024
|
ishwar
|
1716003081WL037509
|
ishwar
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAROTH
|
MP-16-003-081-002/596
(BALODA)
|
1716003081NRG24220220240448834
|
23/02/2024
|
mahesh kumar ved
|
1716003081WL037509
|
mahesh kumar ved
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213090
|
|
maheshkumarved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GAROTH
|
MP-16-003-084-004/321
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449225
|
23/02/2024
|
SURESH
|
1716003095WL037553
|
SURESH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
GAROTH
|
MP-16-003-084-004/321
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449224
|
23/02/2024
|
SURESHSURESH
|
1716003095WL037553
|
SURESHSURESH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
SURESHSURESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
GAROTH
|
MP-16-003-084-004/366
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449230
|
23/02/2024
|
Prem Bai
|
1716003095WL037553
|
Prem Bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
GAROTH
|
MP-16-003-084-004/370
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449233
|
23/02/2024
|
Pushpa bai
|
1716003095WL037553
|
Pushpa bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
GAROTH
|
MP-16-003-084-004/372
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449235
|
23/02/2024
|
Priyanka
|
1716003095WL037553
|
Priyanka
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
181
|
GAROTH
|
MP-16-003-084-004/373
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449237
|
23/02/2024
|
Girdharilal
|
1716003095WL037553
|
Girdharilal
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
Girdharilal
|
STATE BANK OF INDIA(508548)
|
|
182
|
GAROTH
|
MP-16-003-084-004/373
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449236
|
23/02/2024
|
Girdharilal
|
1716003095WL037553
|
Girdharilal
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
Girdharilal
|
STATE BANK OF INDIA(508548)
|
|
183
|
GAROTH
|
MP-16-003-084-004/377
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449243
|
23/02/2024
|
Deewan
|
1716003095WL037553
|
Deewan
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
Deewan
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GAROTH
|
MP-16-003-084-004/377
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449242
|
23/02/2024
|
Deewan
|
1716003095WL037553
|
Deewan
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
Deewan
|
STATE BANK OF INDIA(508548)
|
|
185
|
GAROTH
|
MP-16-003-084-004/379
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449245
|
23/02/2024
|
Labhkunwar Bai
|
1716003095WL037553
|
Labhkunwar Bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
LabhkunwarBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
GAROTH
|
MP-16-003-084-004/73
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449252
|
23/02/2024
|
GOTAM SINGH
|
1716003095WL037553
|
GOTAM SINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
GOTAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
187
|
GAROTH
|
MP-16-003-060-002/115-B
(BAPCHYA)
|
1716003060NRG24220220240448326
|
23/02/2024
|
pradhan singh sondhiya s o nain singh sondhiya
|
1716003060WL037483
|
pradhan singh sondhiya s o nain singh sondhiya
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
pradhansinghsondhiyasonainsinghsondhiya
|
BANK OF BARODA(606985)
|
|
188
|
GAROTH
|
MP-16-003-060-002/116
(BAPCHYA)
|
1716003060NRG24220220240448327
|
23/02/2024
|
GUMAN SINGH SONDEYA S O KARAN SINGH
|
1716003060WL037483
|
GUMAN SINGH SONDEYA S O KARAN SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
GUMANSINGHSONDEYASOKARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
189
|
GAROTH
|
MP-16-003-060-002/122
(BAPCHYA)
|
1716003060NRG24220220240448329
|
23/02/2024
|
PARVAT SINGH SONDHIYA
|
1716003060WL037483
|
PARVAT SINGH SONDHIYA
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
PARVATSINGHSONDHIYA
|
UCO BANK(607066)
|
|
190
|
GAROTH
|
MP-16-003-060-002/128-A
(BAPCHYA)
|
1716003060NRG24220220240448336
|
23/02/2024
|
ISHWAR SINGH S O NAHAR SINGH
|
1716003060WL037483
|
ISHWAR SINGH S O NAHAR SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
ISHWARSINGHSONAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
GAROTH
|
MP-16-003-060-002/128-A
(BAPCHYA)
|
1716003060NRG24220220240448335
|
23/02/2024
|
ISHWAR SINGH S O NAHAR SINGH
|
1716003060WL037483
|
ISHWAR SINGH S O NAHAR SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
ISHWARSINGHSONAHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
192
|
GAROTH
|
MP-16-003-060-002/23
(BAPCHYA)
|
1716003060NRG24220220240448339
|
23/02/2024
|
krishna bai
|
1716003060WL037483
|
krishna bai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
krishnabai
|
UCO BANK(607066)
|
|
193
|
GAROTH
|
MP-16-003-060-002/27
(BAPCHYA)
|
1716003060NRG24220220240448340
|
23/02/2024
|
ratan lal
|
1716003060WL037483
|
ratan lal
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
ratanlal
|
UCO BANK(607066)
|
|
194
|
GAROTH
|
MP-16-003-060-002/3
(BAPCHYA)
|
1716003060NRG24220220240448342
|
23/02/2024
|
JAGDISH S O SHANKAR LAL
|
1716003060WL037483
|
JAGDISH S O SHANKAR LAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
JAGDISHSOSHANKARLAL
|
UCO BANK(607066)
|
|
195
|
GAROTH
|
MP-16-003-060-002/3
(BAPCHYA)
|
1716003060NRG24220220240448341
|
23/02/2024
|
shankarlal
|
1716003060WL037483
|
shankarlal
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
shankarlal
|
UCO BANK(607066)
|
|
196
|
GAROTH
|
MP-16-003-060-002/49
(BAPCHYA)
|
1716003060NRG24220220240448347
|
23/02/2024
|
BANWARI
|
1716003060WL037483
|
BANWARI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
BANWARI
|
UCO BANK(607066)
|
|
197
|
GAROTH
|
MP-16-003-060-002/49
(BAPCHYA)
|
1716003060NRG24220220240448346
|
23/02/2024
|
pappulal
|
1716003060WL037483
|
pappulal
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
pappulal
|
UCO BANK(607066)
|
|
198
|
GAROTH
|
MP-16-003-060-002/7
(BAPCHYA)
|
1716003060NRG24220220240448349
|
23/02/2024
|
prabhulal
|
1716003060WL037483
|
prabhulal
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
prabhulal
|
UCO BANK(607066)
|
|
199
|
GAROTH
|
MP-16-003-060-002/7
(BAPCHYA)
|
1716003060NRG24220220240448350
|
23/02/2024
|
rukmana
|
1716003060WL037483
|
rukmana
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
rukmana
|
UCO BANK(607066)
|
|
200
|
GAROTH
|
MP-16-003-060-003/114
(BAPCHYA)
|
1716003060NRG24220220240448355
|
23/02/2024
|
gopal singh
|
1716003060WL037483
|
gopal singh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GAROTH
|
MP-16-003-060-003/176
(BAPCHYA)
|
1716003060NRG24220220240448357
|
23/02/2024
|
SURAT SINGH
|
1716003060WL037483
|
SURAT SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
SURATSINGH
|
UCO BANK(607066)
|
|
202
|
GAROTH
|
MP-16-003-060-003/184
(BAPCHYA)
|
1716003060NRG24220220240448359
|
23/02/2024
|
sodan singh
|
1716003060WL037483
|
sodan singh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GAROTH
|
MP-16-003-060-003/187
(BAPCHYA)
|
1716003060NRG24220220240448361
|
23/02/2024
|
GOVIND SINGH SONDHIYA
|
1716003060WL037483
|
GOVIND SINGH SONDHIYA
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
GOVINDSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
GAROTH
|
MP-16-003-060-003/187
(BAPCHYA)
|
1716003060NRG24220220240448360
|
23/02/2024
|
vijay singh
|
1716003060WL037483
|
vijay singh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
vijaysingh
|
UCO BANK(607066)
|
|
205
|
GAROTH
|
MP-16-003-060-003/221
(BAPCHYA)
|
1716003060NRG24220220240448364
|
23/02/2024
|
BALU SINGH SONDHIYA SO VIJAY SINGH
|
1716003060WL037483
|
BALU SINGH SONDHIYA SO VIJAY SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
BALUSINGHSONDHIYASOVIJAYSINGH
|
UCO BANK(607066)
|
|
206
|
GAROTH
|
MP-16-003-060-003/281
(BAPCHYA)
|
1716003060NRG24220220240448365
|
23/02/2024
|
tej singh
|
1716003060WL037483
|
tej singh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
207
|
GAROTH
|
MP-16-003-060-003/79
(BAPCHYA)
|
1716003060NRG24220220240448366
|
23/02/2024
|
dal singh
|
1716003060WL037483
|
dal singh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
dalsingh
|
UCO BANK(607066)
|
|
208
|
GAROTH
|
MP-16-003-060-003/91
(BAPCHYA)
|
1716003060NRG24220220240448368
|
23/02/2024
|
DIWANSINGH SONDHIYA S O GOVERDHAN SINGH
|
1716003060WL037483
|
DIWANSINGH SONDHIYA S O GOVERDHAN SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
DIWANSINGHSONDHIYASOGOVERDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GAROTH
|
MP-16-003-060-003/91
(BAPCHYA)
|
1716003060NRG24220220240448369
|
23/02/2024
|
DIWANSINGH SONDHIYA S O GOVERDHAN SINGH
|
1716003060WL037483
|
DIWANSINGH SONDHIYA S O GOVERDHAN SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
DIWANSINGHSONDHIYASOGOVERDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
GAROTH
|
MP-16-003-060-003/91
(BAPCHYA)
|
1716003060NRG24220220240448370
|
23/02/2024
|
NIRMALA KUNWAR DIVAN SINGH
|
1716003060WL037483
|
NIRMALA KUNWAR DIVAN SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
NIRMALAKUNWARDIVANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
211
|
GAROTH
|
MP-16-003-006-002/413
(TAKRAWAD)
|
1716003096NRG24220220240448478
|
23/02/2024
|
SINDHU SINGH
|
1716003096WL037487
|
SINDHU SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
SINDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
212
|
GAROTH
|
MP-16-003-006-001/241
(TAKRAWAD)
|
1716003096NRG24220220240448441
|
23/02/2024
|
vikram singh
|
1716003096WL037487
|
vikram singh
|
00662
|
BDBL0001499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213090
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GAROTH
|
MP-16-003-006-001/242
(TAKRAWAD)
|
1716003096NRG24220220240448442
|
23/02/2024
|
rekha
|
1716003096WL037487
|
rekha
|
00662
|
BDBL0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
214
|
GAROTH
|
MP-16-003-006-002/371
(TAKRAWAD)
|
1716003096NRG24220220240448472
|
23/02/2024
|
Chensingh
|
1716003096WL037487
|
Chensingh
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
Chensingh
|
BANK OF BARODA(606985)
|
|
215
|
GAROTH
|
MP-16-003-084-004/364
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24230220240449228
|
23/02/2024
|
shyam singh
|
1716003095WL037553
|
shyam singh
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
shyamsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
216
|
GAROTH
|
MP-16-003-091-001/53
(ERIYA)
|
1716003091NRG24220220240448412
|
23/02/2024
|
dulesingh
|
1716003091WL037485
|
dulesingh
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
GAROTH
|
MP-16-003-006-001/245
(TAKRAWAD)
|
1716003096NRG24220220240448416
|
23/02/2024
|
NARENDRA SINGH
|
1716003096WL037486
|
NARENDRA SINGH
|
00697
|
BKID0MG1416
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
NARENDRASINGH
|
AXIS BANK(607153)
|
|
218
|
GAROTH
|
MP-16-003-006-001/363
(TAKRAWAD)
|
1716003096NRG24220220240448423
|
23/02/2024
|
lalsingh
|
1716003096WL037486
|
lalsingh
|
00697
|
BKID0MG1416
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
GAROTH
|
MP-16-003-006-001/395
(TAKRAWAD)
|
1716003096NRG24220220240448445
|
23/02/2024
|
surendra singh
|
1716003096WL037487
|
surendra singh
|
00697
|
BKID0MG1416
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302213090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
GAROTH
|
MP-16-003-006-002/365
(TAKRAWAD)
|
1716003096NRG24220220240448467
|
23/02/2024
|
DASRTH
|
1716003096WL037487
|
DASRTH
|
00697
|
BKID0MG1416
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
DASRTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
221
|
GAROTH
|
MP-16-003-091-001/129
(ERIYA)
|
1716003091NRG24220220240448390
|
23/02/2024
|
parkash bai balaram
|
1716003091WL037485
|
parkash bai balaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213090
|
|
parkashbaibalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
GAROTH
|
MP-16-003-006-001/360
(TAKRAWAD)
|
1716003096NRG24220220240448420
|
23/02/2024
|
thankunvar
|
1716003096WL037486
|
thankunvar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
thankunvar
|
ICICI BANK LTD(508534)
|
|
223
|
GAROTH
|
MP-16-003-006-001/361
(TAKRAWAD)
|
1716003096NRG24220220240448421
|
23/02/2024
|
bahadur ingh
|
1716003096WL037486
|
bahadur ingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
bahaduringh
|
BANK OF BARODA(606985)
|
|
224
|
GAROTH
|
MP-16-003-006-001/362
(TAKRAWAD)
|
1716003096NRG24220220240448422
|
23/02/2024
|
gopal singh
|
1716003096WL037486
|
gopal singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
GAROTH
|
MP-16-003-006-001/369
(TAKRAWAD)
|
1716003096NRG24220220240448424
|
23/02/2024
|
balu singh
|
1716003096WL037486
|
balu singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
balusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GAROTH
|
MP-16-003-006-001/372
(TAKRAWAD)
|
1716003096NRG24220220240448427
|
23/02/2024
|
dasrth singh
|
1716003096WL037486
|
dasrth singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
dasrthsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
GAROTH
|
MP-16-003-006-001/374
(TAKRAWAD)
|
1716003096NRG24220220240448428
|
23/02/2024
|
mana
|
1716003096WL037486
|
mana
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213090
|
|
mana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GAROTH
|
MP-16-003-006-001/380
(TAKRAWAD)
|
1716003096NRG24220220240448433
|
23/02/2024
|
shyam singh
|
1716003096WL037486
|
shyam singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
229
|
GAROTH
|
MP-16-003-006-001/381
(TAKRAWAD)
|
1716003096NRG24220220240448434
|
23/02/2024
|
guddi bai
|
1716003096WL037486
|
guddi bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213090
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GAROTH
|
MP-16-003-006-001/389
(TAKRAWAD)
|
1716003096NRG24220220240448438
|
23/02/2024
|
manglesh
|
1716003096WL037486
|
manglesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
manglesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
GAROTH
|
MP-16-003-006-001/400
(TAKRAWAD)
|
1716003096NRG24220220240448446
|
23/02/2024
|
badri lal
|
1716003096WL037487
|
badri lal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
232
|
GAROTH
|
MP-16-003-006-001/403
(TAKRAWAD)
|
1716003096NRG24220220240448449
|
23/02/2024
|
bapu singh
|
1716003096WL037487
|
bapu singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
bapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GAROTH
|
MP-16-003-006-001/406
(TAKRAWAD)
|
1716003096NRG24220220240448450
|
23/02/2024
|
vishal
|
1716003096WL037487
|
vishal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
vishal
|
BANK OF BARODA(606985)
|
|
234
|
GAROTH
|
MP-16-003-006-001/408
(TAKRAWAD)
|
1716003096NRG24220220240448452
|
23/02/2024
|
bnas
|
1716003096WL037487
|
bnas
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
bnas
|
STATE BANK OF INDIA(508548)
|
|
235
|
GAROTH
|
MP-16-003-006-001/412
(TAKRAWAD)
|
1716003096NRG24220220240448453
|
23/02/2024
|
kari bai
|
1716003096WL037487
|
kari bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
karibai
|
BANK OF INDIA(508505)
|
|
236
|
GAROTH
|
MP-16-003-006-002/-101-B
(TAKRAWAD)
|
1716003096NRG24220220240448456
|
23/02/2024
|
Kamal singh vikram singh
|
1716003096WL037487
|
Kamal singh vikram singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
Kamalsinghvikramsingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
GAROTH
|
MP-16-003-006-002/-147-B
(TAKRAWAD)
|
1716003096NRG24220220240448457
|
23/02/2024
|
Sandip singh sa
|
1716003096WL037487
|
Sandip singh sa
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
Sandipsinghsa
|
STATE BANK OF INDIA(508548)
|
|
238
|
GAROTH
|
MP-16-003-006-002/211
(TAKRAWAD)
|
1716003096NRG24220220240448461
|
23/02/2024
|
prdhan
|
1716003096WL037487
|
prdhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
prdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GAROTH
|
MP-16-003-006-002/240
(TAKRAWAD)
|
1716003096NRG24220220240448462
|
23/02/2024
|
ishvar singh
|
1716003096WL037487
|
ishvar singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
ishvarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GAROTH
|
MP-16-003-006-002/374
(TAKRAWAD)
|
1716003096NRG24220220240448473
|
23/02/2024
|
bne singh
|
1716003096WL037487
|
bne singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213090
|
|
bnesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GAROTH
|
MP-16-003-006-002/406
(TAKRAWAD)
|
1716003096NRG24220220240448475
|
23/02/2024
|
karpal singh
|
1716003096WL037487
|
karpal singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213090
|
|
karpalsingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
GAROTH
|
MP-16-003-006-002/410
(TAKRAWAD)
|
1716003096NRG24220220240448477
|
23/02/2024
|
surendra singh
|
1716003096WL037487
|
surendra singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
GAROTH
|
MP-16-003-006-002/414
(TAKRAWAD)
|
1716003096NRG24220220240448479
|
23/02/2024
|
diwan singh
|
1716003096WL037487
|
diwan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
diwansingh
|
BANK OF BARODA(606985)
|
|
244
|
GAROTH
|
MP-16-003-006-002/420
(TAKRAWAD)
|
1716003096NRG24220220240448481
|
23/02/2024
|
bhagvanta bai
|
1716003096WL037487
|
bhagvanta bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
bhagvantabai
|
BANK OF BARODA(606985)
|
|
245
|
GAROTH
|
MP-16-003-006-002/423
(TAKRAWAD)
|
1716003096NRG24220220240448483
|
23/02/2024
|
bharat singh
|
1716003096WL037487
|
bharat singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
GAROTH
|
MP-16-003-006-002/426
(TAKRAWAD)
|
1716003096NRG24220220240448484
|
23/02/2024
|
prtap singh
|
1716003096WL037487
|
prtap singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
prtapsingh
|
BANK OF INDIA(508505)
|
|
247
|
GAROTH
|
MP-16-003-006-002/427
(TAKRAWAD)
|
1716003096NRG24220220240448485
|
23/02/2024
|
kavita kunvar
|
1716003096WL037487
|
kavita kunvar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
kavitakunvar
|
BANK OF INDIA(508505)
|
|
248
|
GAROTH
|
MP-16-003-006-002/431
(TAKRAWAD)
|
1716003096NRG24220220240448486
|
23/02/2024
|
tikam singh
|
1716003096WL037487
|
tikam singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
tikamsingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
GAROTH
|
MP-16-003-006-002/436
(TAKRAWAD)
|
1716003096NRG24220220240448487
|
23/02/2024
|
lal kunvar
|
1716003096WL037487
|
lal kunvar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213090
|
|
lalkunvar
|
BANK OF INDIA(508505)
|
|
250
|
GAROTH
|
MP-16-003-006-002/438
(TAKRAWAD)
|
1716003096NRG24220220240448489
|
23/02/2024
|
bhonu
|
1716003096WL037487
|
bhonu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213090
|
|
bhonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352716
|
352716
|
|
|
|
|
|
|
|