|
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-16-003-001-001/15
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG24030220240429485
|
04/02/2024
|
DAYARAM
|
1716003001WL035742
|
DAYARAM
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-001-001/167-B
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG24030220240429487
|
04/02/2024
|
Ram Singh
|
1716003001WL035742
|
Ram Singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
RamSingh
|
UCO BANK(607066)
|
|
3
|
GAROTH
|
MP-16-003-015-001/1029
(LASUDIYA)
|
1716003015NRG24030220240429249
|
04/02/2024
|
VISHAL
|
1716003015WL035719
|
VISHAL
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-015-001/140-B
(LASUDIYA)
|
1716003015NRG24030220240429252
|
04/02/2024
|
ANUSUIYA
|
1716003015WL035719
|
ANUSUIYA
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
ANUSUIYA
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-015-001/460-A
(LASUDIYA)
|
1716003015NRG24030220240429258
|
04/02/2024
|
SANJUBAI
|
1716003015WL035719
|
SANJUBAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAROTH
|
MP-16-003-015-001/462-A
(LASUDIYA)
|
1716003015NRG24030220240429260
|
04/02/2024
|
VAJAY PATIDAR
|
1716003015WL035719
|
VAJAY PATIDAR
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
VAJAYPATIDAR
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-015-001/506-A
(LASUDIYA)
|
1716003015NRG24030220240429262
|
04/02/2024
|
REKHABAI
|
1716003015WL035719
|
REKHABAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-015-001/725
(LASUDIYA)
|
1716003015NRG24030220240429345
|
04/02/2024
|
VISHNU LAL SO BALMUKAND
|
1716003015WL035729
|
VISHNU LAL SO BALMUKAND
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
VISHNULALSOBALMUKAND
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-015-001/762
(LASUDIYA)
|
1716003015NRG24030220240429346
|
04/02/2024
|
POOJA MEENA
|
1716003015WL035729
|
POOJA MEENA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
POOJAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAROTH
|
MP-16-003-015-001/763
(LASUDIYA)
|
1716003015NRG24030220240429347
|
04/02/2024
|
DULI CHAND
|
1716003015WL035729
|
DULI CHAND
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
DULICHAND
|
BANK OF INDIA(508505)
|
|
11
|
GAROTH
|
MP-16-003-015-001/767
(LASUDIYA)
|
1716003015NRG24030220240429273
|
04/02/2024
|
ASHOK KUMAR PATIDAR
|
1716003015WL035719
|
ASHOK KUMAR PATIDAR
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
ASHOKKUMARPATIDAR
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-015-001/776
(LASUDIYA)
|
1716003015NRG24030220240429275
|
04/02/2024
|
BALARAM PATIDAR
|
1716003015WL035719
|
BALARAM PATIDAR
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
BALARAMPATIDAR
|
BANK OF INDIA(508505)
|
|
13
|
GAROTH
|
MP-16-003-015-001/893
(LASUDIYA)
|
1716003015NRG24030220240429350
|
04/02/2024
|
ARJUN MEENA SO SHAMBHU LAL MEENA
|
1716003015WL035729
|
ARJUN MEENA SO SHAMBHU LAL MEENA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
ARJUNMEENASOSHAMBHULALMEENA
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-026-001/136
(BORKHEDIREDKA)
|
1716003026NRG24020220240428686
|
04/02/2024
|
Radha Kumari
|
1716003026WL035657
|
Radha Kumari
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
RadhaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAROTH
|
MP-16-003-026-001/268
(BORKHEDIREDKA)
|
1716003026NRG24020220240428426
|
04/02/2024
|
SHANKARLAL
|
1716003026WL035623
|
SHANKARLAL
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
SHANKARLAL
|
BANK OF BARODA(606985)
|
|
16
|
GAROTH
|
MP-16-003-026-002/114
(BORKHEDIREDKA)
|
1716003026NRG24020220240428692
|
04/02/2024
|
indrasingh
|
1716003026WL035657
|
indrasingh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
indrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GAROTH
|
MP-16-003-026-003/161
(BORKHEDIREDKA)
|
1716003026NRG24020220240428546
|
04/02/2024
|
janki lal
|
1716003026WL035635
|
janki lal
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
jankilal
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAROTH
|
MP-16-003-026-003/192
(BORKHEDIREDKA)
|
1716003026NRG24020220240428551
|
04/02/2024
|
manju bai
|
1716003026WL035635
|
manju bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
19
|
GAROTH
|
MP-16-003-026-003/192
(BORKHEDIREDKA)
|
1716003026NRG24020220240428433
|
04/02/2024
|
SHIVANI
|
1716003026WL035623
|
SHIVANI
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GAROTH
|
MP-16-003-026-003/266
(BORKHEDIREDKA)
|
1716003026NRG24020220240428569
|
04/02/2024
|
khushbu bairagi
|
1716003026WL035635
|
khushbu bairagi
|
00045
|
BARB0SHAMGA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004510149
|
|
khushbubairagi
|
BANK OF BARODA(606985)
|
|
21
|
GAROTH
|
MP-16-003-026-003/33
(BORKHEDIREDKA)
|
1716003026NRG24020220240428574
|
04/02/2024
|
balaram rathour
|
1716003026WL035635
|
balaram rathour
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
balaramrathour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GAROTH
|
MP-16-003-026-003/51
(BORKHEDIREDKA)
|
1716003026NRG24020220240428579
|
04/02/2024
|
bharat bai malviya
|
1716003026WL035635
|
bharat bai malviya
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510149
|
|
bharatbaimalviya
|
BANK OF BARODA(606985)
|
|
23
|
GAROTH
|
MP-16-003-026-003/56
(BORKHEDIREDKA)
|
1716003026NRG24020220240428436
|
04/02/2024
|
dipak mina
|
1716003026WL035623
|
dipak mina
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
dipakmina
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAROTH
|
MP-16-003-026-003/62
(BORKHEDIREDKA)
|
1716003026NRG24020220240428585
|
04/02/2024
|
santosh bai
|
1716003026WL035635
|
santosh bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
25
|
GAROTH
|
MP-16-003-026-003/75
(BORKHEDIREDKA)
|
1716003026NRG24020220240428587
|
04/02/2024
|
chetna bai
|
1716003026WL035635
|
chetna bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
chetnabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAROTH
|
MP-16-003-026-003/76
(BORKHEDIREDKA)
|
1716003026NRG24020220240428588
|
04/02/2024
|
reena modiya
|
1716003026WL035635
|
reena modiya
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
reenamodiya
|
BANK OF BARODA(606985)
|
|
27
|
GAROTH
|
MP-16-003-026-003/89
(BORKHEDIREDKA)
|
1716003026NRG24020220240428439
|
04/02/2024
|
fulvanta bai
|
1716003026WL035623
|
fulvanta bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510149
|
|
fulvantabai
|
BANK OF BARODA(606985)
|
|
28
|
GAROTH
|
MP-16-003-026-003/93
(BORKHEDIREDKA)
|
1716003026NRG24020220240428592
|
04/02/2024
|
ramkanya bai
|
1716003026WL035635
|
ramkanya bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
ramkanyabai
|
BANK OF BARODA(606985)
|
|
29
|
GAROTH
|
MP-16-003-027-002/102
(UDLAKHEDI)
|
1716003027NRG24020220240428657
|
04/02/2024
|
Mukesh Chmar
|
1716003027WL035650
|
Mukesh Chmar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
MukeshChmar
|
BANK OF BARODA(606985)
|
|
30
|
GAROTH
|
MP-16-003-027-002/126
(UDLAKHEDI)
|
1716003027NRG24020220240428659
|
04/02/2024
|
KUSHALI
|
1716003027WL035651
|
KUSHALI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
KUSHALI
|
BANK OF BARODA(606985)
|
|
31
|
GAROTH
|
MP-16-003-041-001/91
(DHABLAGUJAR)
|
1716003041NRG24030220240429517
|
04/02/2024
|
Shanti Bai W O Badrilal
|
1716003041WL035744
|
Shanti Bai W O Badrilal
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004510149
|
|
ShantiBaiWOBadrilal
|
BANK OF BARODA(606985)
|
|
32
|
GAROTH
|
MP-16-003-045-001/136-A
(JAMUNIYA)
|
1716003045NRG24030220240429422
|
04/02/2024
|
dali meena
|
1716003045WL035738
|
dali meena
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
dalimeena
|
BANK OF BARODA(606985)
|
|
33
|
GAROTH
|
MP-16-003-045-002/16-A
(JAMUNIYA)
|
1716003045NRG24030220240429432
|
04/02/2024
|
maan singh gurjar
|
1716003045WL035740
|
maan singh gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
maansinghgurjar
|
BANK OF BARODA(606985)
|
|
34
|
GAROTH
|
MP-16-003-045-002/18-A
(JAMUNIYA)
|
1716003045NRG24030220240429433
|
04/02/2024
|
Ishwar Singh Gurjar
|
1716003045WL035740
|
Ishwar Singh Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
IshwarSinghGurjar
|
BANK OF BARODA(606985)
|
|
35
|
GAROTH
|
MP-16-003-045-002/28-A
(JAMUNIYA)
|
1716003045NRG24030220240429439
|
04/02/2024
|
Guman Singh Gurjar
|
1716003045WL035740
|
Guman Singh Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
GumanSinghGurjar
|
BANK OF BARODA(606985)
|
|
36
|
GAROTH
|
MP-16-003-045-002/35-A
(JAMUNIYA)
|
1716003045NRG24030220240429444
|
04/02/2024
|
radheshyam
|
1716003045WL035740
|
radheshyam
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
37
|
GAROTH
|
MP-16-003-045-002/38-A
(JAMUNIYA)
|
1716003045NRG24030220240429445
|
04/02/2024
|
UMRAV SINGH
|
1716003045WL035740
|
UMRAV SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
UMRAVSINGH
|
BANK OF BARODA(606985)
|
|
38
|
GAROTH
|
MP-16-003-045-002/45-A
(JAMUNIYA)
|
1716003045NRG24030220240429446
|
04/02/2024
|
Vikram Singh Gurjar
|
1716003045WL035740
|
Vikram Singh Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
VikramSinghGurjar
|
BANK OF BARODA(606985)
|
|
39
|
GAROTH
|
MP-16-003-045-002/45-B
(JAMUNIYA)
|
1716003045NRG24030220240429447
|
04/02/2024
|
Gopal
|
1716003045WL035740
|
Gopal
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
40
|
GAROTH
|
MP-16-003-045-002/48-A
(JAMUNIYA)
|
1716003045NRG24030220240429450
|
04/02/2024
|
Lila Bai Gurjar
|
1716003045WL035740
|
Lila Bai Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
LilaBaiGurjar
|
BANK OF BARODA(606985)
|
|
41
|
GAROTH
|
MP-16-003-045-002/50-A
(JAMUNIYA)
|
1716003045NRG24030220240429451
|
04/02/2024
|
ARJUN SINGH GURJAR
|
1716003045WL035740
|
ARJUN SINGH GURJAR
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
ARJUNSINGHGURJAR
|
BANK OF BARODA(606985)
|
|
42
|
GAROTH
|
MP-16-003-045-002/52-B
(JAMUNIYA)
|
1716003045NRG24030220240429453
|
04/02/2024
|
ramchandar
|
1716003045WL035740
|
ramchandar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
ramchandar
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAROTH
|
MP-16-003-045-002/53-A
(JAMUNIYA)
|
1716003045NRG24030220240429455
|
04/02/2024
|
BHARAT BAI
|
1716003045WL035740
|
BHARAT BAI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
BHARATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAROTH
|
MP-16-003-045-002/55-A
(JAMUNIYA)
|
1716003045NRG24030220240429456
|
04/02/2024
|
Manju Bai Gurjar
|
1716003045WL035740
|
Manju Bai Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
ManjuBaiGurjar
|
BANK OF BARODA(606985)
|
|
45
|
GAROTH
|
MP-16-003-045-002/57-A
(JAMUNIYA)
|
1716003045NRG24030220240429457
|
04/02/2024
|
Gokul Singh Gurjar
|
1716003045WL035740
|
Gokul Singh Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
GokulSinghGurjar
|
BANK OF BARODA(606985)
|
|
46
|
GAROTH
|
MP-16-003-045-002/58-A
(JAMUNIYA)
|
1716003045NRG24030220240429458
|
04/02/2024
|
DEEPAK KUMAR
|
1716003045WL035740
|
DEEPAK KUMAR
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
DEEPAKKUMAR
|
BANK OF BARODA(606985)
|
|
47
|
GAROTH
|
MP-16-003-045-002/60-A
(JAMUNIYA)
|
1716003045NRG24030220240429459
|
04/02/2024
|
Bagdiram Gurjar
|
1716003045WL035740
|
Bagdiram Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
BagdiramGurjar
|
BANK OF BARODA(606985)
|
|
48
|
GAROTH
|
MP-16-003-045-002/61-A
(JAMUNIYA)
|
1716003045NRG24030220240429460
|
04/02/2024
|
KARU SINGH GURJAR
|
1716003045WL035740
|
KARU SINGH GURJAR
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
KARUSINGHGURJAR
|
BANK OF BARODA(606985)
|
|
49
|
GAROTH
|
MP-16-003-045-002/63-A
(JAMUNIYA)
|
1716003045NRG24030220240429461
|
04/02/2024
|
GOWARDHAN SINGH GURJAR
|
1716003045WL035740
|
GOWARDHAN SINGH GURJAR
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
GOWARDHANSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
50
|
GAROTH
|
MP-16-003-045-002/65-A
(JAMUNIYA)
|
1716003045NRG24030220240429463
|
04/02/2024
|
Devi Singh Meena
|
1716003045WL035740
|
Devi Singh Meena
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
DeviSinghMeena
|
BANK OF BARODA(606985)
|
|
51
|
GAROTH
|
MP-16-003-045-002/72-A
(JAMUNIYA)
|
1716003045NRG24030220240429467
|
04/02/2024
|
Ishwar Singh Gurjar
|
1716003045WL035740
|
Ishwar Singh Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
IshwarSinghGurjar
|
BANK OF BARODA(606985)
|
|
52
|
GAROTH
|
MP-16-003-045-002/73-A
(JAMUNIYA)
|
1716003045NRG24030220240429468
|
04/02/2024
|
GUDDI BAI
|
1716003045WL035740
|
GUDDI BAI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
53
|
GAROTH
|
MP-16-003-045-002/73-B
(JAMUNIYA)
|
1716003045NRG24030220240429469
|
04/02/2024
|
Rughnath Gurjar
|
1716003045WL035740
|
Rughnath Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
RughnathGurjar
|
BANK OF BARODA(606985)
|
|
54
|
GAROTH
|
MP-16-003-045-002/77-A
(JAMUNIYA)
|
1716003045NRG24030220240429471
|
04/02/2024
|
Bhgwan Singh Gurjar
|
1716003045WL035740
|
Bhgwan Singh Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
BhgwanSinghGurjar
|
BANK OF BARODA(606985)
|
|
55
|
GAROTH
|
MP-16-003-045-002/86-A
(JAMUNIYA)
|
1716003045NRG24030220240429476
|
04/02/2024
|
Sartan Bai Gurjar
|
1716003045WL035740
|
Sartan Bai Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
SartanBaiGurjar
|
BANK OF BARODA(606985)
|
|
56
|
GAROTH
|
MP-16-003-045-002/86-B
(JAMUNIYA)
|
1716003045NRG24030220240429477
|
04/02/2024
|
Dilip singh gurjar
|
1716003045WL035740
|
Dilip singh gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
Dilipsinghgurjar
|
BANK OF INDIA(508505)
|
|
57
|
GAROTH
|
MP-16-003-045-002/9-A
(JAMUNIYA)
|
1716003045NRG24030220240429479
|
04/02/2024
|
Jujhar Bheel
|
1716003045WL035740
|
Jujhar Bheel
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
JujharBheel
|
BANK OF BARODA(606985)
|
|
58
|
GAROTH
|
MP-16-003-061-001/316
(BANI)
|
1716003061NRG24030220240429521
|
04/02/2024
|
RAJESH
|
1716003061WL035746
|
RAJESH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-061-001/6
(BANI)
|
1716003061NRG24030220240429524
|
04/02/2024
|
lalita bai
|
1716003061WL035747
|
lalita bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
lalitabai
|
BANK OF BARODA(606985)
|
|
60
|
GAROTH
|
MP-16-003-074-003/826
(BARADIYAAMRA)
|
1716003074NRG24030220240429413
|
04/02/2024
|
GAYTRI BAI SURESH
|
1716003074WL035736
|
GAYTRI BAI SURESH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
GAYTRIBAISURESH
|
BANK OF BARODA(606985)
|
|
61
|
GAROTH
|
MP-16-003-078-001/70-B
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429187
|
04/02/2024
|
Karulal
|
1716003078WL035711
|
Karulal
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
Karulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
62
|
GAROTH
|
MP-16-003-001-001/167-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG24030220240429486
|
04/02/2024
|
vikrm singh
|
1716003001WL035742
|
vikrm singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
vikrmsingh
|
BANK OF INDIA(508505)
|
|
63
|
GAROTH
|
MP-16-003-015-001/780
(LASUDIYA)
|
1716003015NRG24030220240429276
|
04/02/2024
|
balashankar
|
1716003015WL035719
|
balashankar
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
balashankar
|
BANK OF INDIA(508505)
|
|
64
|
GAROTH
|
MP-16-003-026-003/248
(BORKHEDIREDKA)
|
1716003026NRG24020220240428564
|
04/02/2024
|
rina bai
|
1716003026WL035635
|
rina bai
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
rinabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
GAROTH
|
MP-16-003-045-001/120
(JAMUNIYA)
|
1716003045NRG24030220240429420
|
04/02/2024
|
guddi bai
|
1716003045WL035738
|
guddi bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
66
|
GAROTH
|
MP-16-003-045-001/124
(JAMUNIYA)
|
1716003045NRG24030220240429421
|
04/02/2024
|
vinod
|
1716003045WL035738
|
vinod
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
vinod
|
BANK OF INDIA(508505)
|
|
67
|
GAROTH
|
MP-16-003-045-001/160
(JAMUNIYA)
|
1716003045NRG24030220240429425
|
04/02/2024
|
rakesh meena
|
1716003045WL035738
|
rakesh meena
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
rakeshmeena
|
BANK OF INDIA(508505)
|
|
68
|
GAROTH
|
MP-16-003-045-001/165-A
(JAMUNIYA)
|
1716003045NRG24030220240429426
|
04/02/2024
|
ishwar
|
1716003045WL035738
|
ishwar
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
ishwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
GAROTH
|
MP-16-003-045-001/170-A
(JAMUNIYA)
|
1716003045NRG24030220240429427
|
04/02/2024
|
danisingh
|
1716003045WL035738
|
danisingh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
danisingh
|
BANK OF INDIA(508505)
|
|
70
|
GAROTH
|
MP-16-003-045-001/175
(JAMUNIYA)
|
1716003045NRG24030220240429428
|
04/02/2024
|
vinod nath
|
1716003045WL035738
|
vinod nath
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
vinodnath
|
BANK OF INDIA(508505)
|
|
71
|
GAROTH
|
MP-16-003-045-001/205
(JAMUNIYA)
|
1716003045NRG24030220240429430
|
04/02/2024
|
rajendra kumar
|
1716003045WL035738
|
rajendra kumar
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
rajendrakumar
|
BANK OF INDIA(508505)
|
|
72
|
GAROTH
|
MP-16-003-045-002/22-A
(JAMUNIYA)
|
1716003045NRG24030220240429435
|
04/02/2024
|
arjun
|
1716003045WL035740
|
arjun
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
GAROTH
|
MP-16-003-045-002/26-A
(JAMUNIYA)
|
1716003045NRG24030220240429436
|
04/02/2024
|
SHRAVAN SINGH
|
1716003045WL035740
|
SHRAVAN SINGH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
SHRAVANSINGH
|
BANK OF INDIA(508505)
|
|
74
|
GAROTH
|
MP-16-003-045-002/26-B
(JAMUNIYA)
|
1716003045NRG24030220240429437
|
04/02/2024
|
Lakshman Gurjar
|
1716003045WL035740
|
Lakshman Gurjar
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
LakshmanGurjar
|
BANK OF INDIA(508505)
|
|
75
|
GAROTH
|
MP-16-003-045-002/27-C
(JAMUNIYA)
|
1716003045NRG24030220240429438
|
04/02/2024
|
GHANSHYAM MEENA
|
1716003045WL035740
|
GHANSHYAM MEENA
|
00048
|
BKID0009139
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004510149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
GAROTH
|
MP-16-003-045-002/29-A
(JAMUNIYA)
|
1716003045NRG24030220240429440
|
04/02/2024
|
BHARAT BAI
|
1716003045WL035740
|
BHARAT BAI
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
77
|
GAROTH
|
MP-16-003-045-002/30-A
(JAMUNIYA)
|
1716003045NRG24030220240429441
|
04/02/2024
|
DINESH CHANDRA
|
1716003045WL035740
|
DINESH CHANDRA
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
DINESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GAROTH
|
MP-16-003-045-002/34-B
(JAMUNIYA)
|
1716003045NRG24030220240429443
|
04/02/2024
|
GOVIND RATHORE
|
1716003045WL035740
|
GOVIND RATHORE
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
GOVINDRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GAROTH
|
MP-16-003-045-002/52-A
(JAMUNIYA)
|
1716003045NRG24030220240429452
|
04/02/2024
|
kailash rathore
|
1716003045WL035740
|
kailash rathore
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
kailashrathore
|
BANK OF INDIA(508505)
|
|
80
|
GAROTH
|
MP-16-003-045-002/64-A
(JAMUNIYA)
|
1716003045NRG24030220240429462
|
04/02/2024
|
SHIVNARAYAN
|
1716003045WL035740
|
SHIVNARAYAN
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
81
|
GAROTH
|
MP-16-003-045-002/67-A
(JAMUNIYA)
|
1716003045NRG24030220240429464
|
04/02/2024
|
RAMGOPAL
|
1716003045WL035740
|
RAMGOPAL
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
82
|
GAROTH
|
MP-16-003-045-002/69-A
(JAMUNIYA)
|
1716003045NRG24030220240429465
|
04/02/2024
|
Balu Singh
|
1716003045WL035740
|
Balu Singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
BaluSingh
|
BANK OF INDIA(508505)
|
|
83
|
GAROTH
|
MP-16-003-045-002/73-C
(JAMUNIYA)
|
1716003045NRG24030220240429470
|
04/02/2024
|
MITTHUSINGH
|
1716003045WL035740
|
MITTHUSINGH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
MITTHUSINGH
|
BANK OF INDIA(508505)
|
|
84
|
GAROTH
|
MP-16-003-045-002/80-A
(JAMUNIYA)
|
1716003045NRG24030220240429473
|
04/02/2024
|
ONKAR LAL
|
1716003045WL035740
|
ONKAR LAL
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
ONKARLAL
|
BANK OF BARODA(606985)
|
|
85
|
GAROTH
|
MP-16-003-045-002/84-A
(JAMUNIYA)
|
1716003045NRG24030220240429474
|
04/02/2024
|
omesh
|
1716003045WL035740
|
omesh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
omesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GAROTH
|
MP-16-003-045-002/85
(JAMUNIYA)
|
1716003045NRG24030220240429475
|
04/02/2024
|
LAL SINGH GURJAR
|
1716003045WL035740
|
LAL SINGH GURJAR
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
LALSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
87
|
GAROTH
|
MP-16-003-015-001/236
(LASUDIYA)
|
1716003015NRG24030220240429254
|
04/02/2024
|
Alka bai
|
1716003015WL035719
|
Alka bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
Alkabai
|
BANK OF INDIA(508505)
|
|
88
|
GAROTH
|
MP-16-003-015-001/254-A
(LASUDIYA)
|
1716003015NRG24030220240429255
|
04/02/2024
|
BINA PATIDAR
|
1716003015WL035719
|
BINA PATIDAR
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
BINAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GAROTH
|
MP-16-003-015-001/508-A
(LASUDIYA)
|
1716003015NRG24030220240429263
|
04/02/2024
|
SEEMA BAI
|
1716003015WL035719
|
SEEMA BAI
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
90
|
GAROTH
|
MP-16-003-015-001/563-A
(LASUDIYA)
|
1716003015NRG24030220240429266
|
04/02/2024
|
ANOKH BAI
|
1716003015WL035719
|
ANOKH BAI
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
ANOKHBAI
|
BANK OF INDIA(508505)
|
|
91
|
GAROTH
|
MP-16-003-015-001/582-A
(LASUDIYA)
|
1716003015NRG24030220240429268
|
04/02/2024
|
SUMITRA BAI
|
1716003015WL035719
|
SUMITRA BAI
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
SUMITRABAI
|
BANK OF INDIA(508505)
|
|
92
|
GAROTH
|
MP-16-003-015-001/749
(LASUDIYA)
|
1716003015NRG24030220240429272
|
04/02/2024
|
ANITA BAI
|
1716003015WL035719
|
ANITA BAI
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
93
|
GAROTH
|
MP-16-003-026-002/105
(BORKHEDIREDKA)
|
1716003026NRG24020220240428691
|
04/02/2024
|
ANIL
|
1716003026WL035657
|
ANIL
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
94
|
GAROTH
|
MP-16-003-061-001/130
(BANI)
|
1716003061NRG24030220240429523
|
04/02/2024
|
badri lal
|
1716003061WL035747
|
badri lal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
95
|
GAROTH
|
MP-16-003-078-001/100-B
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429173
|
04/02/2024
|
RAHUL
|
1716003078WL035711
|
RAHUL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-078-001/102-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429174
|
04/02/2024
|
Ishwar singh
|
1716003078WL035711
|
Ishwar singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
Ishwarsingh
|
BANK OF INDIA(508505)
|
|
97
|
GAROTH
|
MP-16-003-078-001/117-B
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429177
|
04/02/2024
|
Sita bai
|
1716003078WL035711
|
Sita bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
Sitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
GAROTH
|
MP-16-003-078-001/27-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429180
|
04/02/2024
|
mangilal dayama
|
1716003078WL035711
|
mangilal dayama
|
00048
|
BKID0009141
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
GAROTH
|
MP-16-003-078-001/65-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429182
|
04/02/2024
|
pankesh malviya
|
1716003078WL035711
|
pankesh malviya
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
pankeshmalviya
|
AXIS BANK(607153)
|
|
100
|
GAROTH
|
MP-16-003-078-001/67-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429183
|
04/02/2024
|
Sopat bai
|
1716003078WL035711
|
Sopat bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
Sopatbai
|
BANK OF INDIA(508505)
|
|
101
|
GAROTH
|
MP-16-003-078-001/67-B
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429184
|
04/02/2024
|
Radheshyam
|
1716003078WL035711
|
Radheshyam
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
Radheshyam
|
AU SMALL FINANCE BANK LTD(608088)
|
|
102
|
GAROTH
|
MP-16-003-078-001/99-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429190
|
04/02/2024
|
SANKARSINGH
|
1716003078WL035711
|
SANKARSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
SANKARSINGH
|
BANK OF INDIA(508505)
|
|
103
|
GAROTH
|
MP-16-003-091-001/143
(ERIYA)
|
1716003091NRG24030220240429234
|
04/02/2024
|
parkash kunwar
|
1716003091WL035715
|
parkash kunwar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
parkashkunwar
|
BANK OF INDIA(508505)
|
|
104
|
GAROTH
|
MP-16-003-091-001/143
(ERIYA)
|
1716003091NRG24030220240429233
|
04/02/2024
|
shmbusingh
|
1716003091WL035715
|
shmbusingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
shmbusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
105
|
GAROTH
|
MP-16-003-026-003/248
(BORKHEDIREDKA)
|
1716003026NRG24020220240428563
|
04/02/2024
|
VISHNU KUMAR
|
1716003026WL035635
|
VISHNU KUMAR
|
00078
|
CNRB0005561
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
VISHNUKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
GAROTH
|
MP-16-003-026-003/180
(BORKHEDIREDKA)
|
1716003026NRG24020220240428548
|
04/02/2024
|
maya bai
|
1716003026WL035635
|
maya bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
GAROTH
|
MP-16-003-026-001/156
(BORKHEDIREDKA)
|
1716003026NRG24020220240428689
|
04/02/2024
|
dilip meena
|
1716003026WL035657
|
dilip meena
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
dilipmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
GAROTH
|
MP-16-003-026-001/156
(BORKHEDIREDKA)
|
1716003026NRG24020220240428688
|
04/02/2024
|
durga bai
|
1716003026WL035657
|
durga bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GAROTH
|
MP-16-003-026-001/62
(BORKHEDIREDKA)
|
1716003026NRG24020220240428427
|
04/02/2024
|
narayanbai
|
1716003026WL035623
|
narayanbai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510149
|
|
narayanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GAROTH
|
MP-16-003-026-003/136
(BORKHEDIREDKA)
|
1716003026NRG24020220240428536
|
04/02/2024
|
ramkayabai
|
1716003026WL035635
|
ramkayabai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
ramkayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
GAROTH
|
MP-16-003-026-003/151
(BORKHEDIREDKA)
|
1716003026NRG24020220240428542
|
04/02/2024
|
tulsidas bairagi
|
1716003026WL035635
|
tulsidas bairagi
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
tulsidasbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GAROTH
|
MP-16-003-026-003/160
(BORKHEDIREDKA)
|
1716003026NRG24020220240428545
|
04/02/2024
|
babubai
|
1716003026WL035635
|
babubai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
babubai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GAROTH
|
MP-16-003-026-003/163
(BORKHEDIREDKA)
|
1716003026NRG24020220240428432
|
04/02/2024
|
rekha bai
|
1716003026WL035623
|
rekha bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GAROTH
|
MP-16-003-026-003/180
(BORKHEDIREDKA)
|
1716003026NRG24020220240428547
|
04/02/2024
|
kushiram
|
1716003026WL035635
|
kushiram
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
kushiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GAROTH
|
MP-16-003-026-003/195
(BORKHEDIREDKA)
|
1716003026NRG24020220240428552
|
04/02/2024
|
mohanbai
|
1716003026WL035635
|
mohanbai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
mohanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GAROTH
|
MP-16-003-026-003/195
(BORKHEDIREDKA)
|
1716003026NRG24020220240428553
|
04/02/2024
|
pooja bai mina
|
1716003026WL035635
|
pooja bai mina
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
poojabaimina
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GAROTH
|
MP-16-003-026-003/24023674-A
(BORKHEDIREDKA)
|
1716003026NRG24020220240428561
|
04/02/2024
|
ushabai
|
1716003026WL035635
|
ushabai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GAROTH
|
MP-16-003-026-003/268
(BORKHEDIREDKA)
|
1716003026NRG24020220240428570
|
04/02/2024
|
ravina
|
1716003026WL035635
|
ravina
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GAROTH
|
MP-16-003-026-003/48
(BORKHEDIREDKA)
|
1716003026NRG24020220240428576
|
04/02/2024
|
banshilal
|
1716003026WL035635
|
banshilal
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510149
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GAROTH
|
MP-16-003-026-003/50
(BORKHEDIREDKA)
|
1716003026NRG24020220240428578
|
04/02/2024
|
shyamubai
|
1716003026WL035635
|
shyamubai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510149
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GAROTH
|
MP-16-003-026-003/52
(BORKHEDIREDKA)
|
1716003026NRG24020220240428580
|
04/02/2024
|
sana bai
|
1716003026WL035635
|
sana bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510149
|
|
sanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GAROTH
|
MP-16-003-026-003/60
(BORKHEDIREDKA)
|
1716003026NRG24020220240428437
|
04/02/2024
|
rekha bai
|
1716003026WL035623
|
rekha bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GAROTH
|
MP-16-003-026-003/74
(BORKHEDIREDKA)
|
1716003026NRG24020220240428586
|
04/02/2024
|
sopat bai
|
1716003026WL035635
|
sopat bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
sopatbai
|
BANK OF BARODA(606985)
|
|
124
|
GAROTH
|
MP-16-003-026-003/93
(BORKHEDIREDKA)
|
1716003026NRG24020220240428593
|
04/02/2024
|
dashrath
|
1716003026WL035635
|
dashrath
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GAROTH
|
MP-16-003-027-002/12
(UDLAKHEDI)
|
1716003027NRG24020220240428661
|
04/02/2024
|
SYAMUDI BAI CHAMAR
|
1716003027WL035652
|
SYAMUDI BAI CHAMAR
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
SYAMUDIBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GAROTH
|
MP-16-003-027-002/218
(UDLAKHEDI)
|
1716003027NRG24020220240428662
|
04/02/2024
|
SANTRA BAI
|
1716003027WL035652
|
SANTRA BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GAROTH
|
MP-16-003-041-001/353
(DHABLAGUJAR)
|
1716003041NRG24030220240429514
|
04/02/2024
|
Mangu bai
|
1716003041WL035744
|
Mangu bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
Mangubai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GAROTH
|
MP-16-003-041-001/353
(DHABLAGUJAR)
|
1716003041NRG24030220240429515
|
04/02/2024
|
MANOHAR SINGH SOLANKI
|
1716003041WL035744
|
MANOHAR SINGH SOLANKI
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
MANOHARSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GAROTH
|
MP-16-003-041-001/91
(DHABLAGUJAR)
|
1716003041NRG24030220240429516
|
04/02/2024
|
Badrilal Gokulsingh
|
1716003041WL035744
|
Badrilal Gokulsingh
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004510149
|
|
BadrilalGokulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GAROTH
|
MP-16-003-045-001/187
(JAMUNIYA)
|
1716003045NRG24030220240429429
|
04/02/2024
|
satyanarayan
|
1716003045WL035738
|
satyanarayan
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GAROTH
|
MP-16-003-045-002/18-B
(JAMUNIYA)
|
1716003045NRG24030220240429434
|
04/02/2024
|
BAHADUR SINGH GURJAR
|
1716003045WL035740
|
BAHADUR SINGH GURJAR
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
BAHADURSINGHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GAROTH
|
MP-16-003-045-002/46-A
(JAMUNIYA)
|
1716003045NRG24030220240429448
|
04/02/2024
|
BAHADUR SINGH GURJAR
|
1716003045WL035740
|
BAHADUR SINGH GURJAR
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
BAHADURSINGHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GAROTH
|
MP-16-003-045-002/47-A
(JAMUNIYA)
|
1716003045NRG24030220240429449
|
04/02/2024
|
SHIVLALRATHOUR
|
1716003045WL035740
|
SHIVLALRATHOUR
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
SHIVLALRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GAROTH
|
MP-16-003-045-002/52-C
(JAMUNIYA)
|
1716003045NRG24030220240429454
|
04/02/2024
|
SHIV NARAYN RATHORE
|
1716003045WL035740
|
SHIV NARAYN RATHORE
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
SHIVNARAYNRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GAROTH
|
MP-16-003-045-002/70-A
(JAMUNIYA)
|
1716003045NRG24030220240429466
|
04/02/2024
|
Deepak rathor
|
1716003045WL035740
|
Deepak rathor
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
Deepakrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GAROTH
|
MP-16-003-045-002/77-B
(JAMUNIYA)
|
1716003045NRG24030220240429472
|
04/02/2024
|
RAMKUNWARGURJAR
|
1716003045WL035740
|
RAMKUNWARGURJAR
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
RAMKUNWARGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GAROTH
|
MP-16-003-077-002/80
(DHABLAMOHAN)
|
1716003077NRG24030220240429236
|
04/02/2024
|
ANGURBALA
|
1716003077WL035716
|
ANGURBALA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
ANGURBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GAROTH
|
MP-16-003-078-001/99-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429191
|
04/02/2024
|
DHAPUBAI
|
1716003078WL035711
|
DHAPUBAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GAROTH
|
MP-16-003-078-003/132
(MOLAKHEDIBUJURG)
|
1716003093NRG24040220240429681
|
04/02/2024
|
padam singh
|
1716003093WL035763
|
padam singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
140
|
GAROTH
|
MP-16-003-027-002/119
(UDLAKHEDI)
|
1716003027NRG24020220240428665
|
04/02/2024
|
GORILAL
|
1716003027WL035654
|
GORILAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
GORILAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAROTH
|
MP-16-003-027-002/144
(UDLAKHEDI)
|
1716003027NRG24020220240428666
|
04/02/2024
|
GHANSYAM
|
1716003027WL035654
|
GHANSYAM
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
GAROTH
|
MP-16-003-015-001/1030
(LASUDIYA)
|
1716003015NRG24030220240429250
|
04/02/2024
|
MANISHA
|
1716003015WL035719
|
MANISHA
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-015-001/140-A
(LASUDIYA)
|
1716003015NRG24030220240429251
|
04/02/2024
|
GHANSHAM NAYAK
|
1716003015WL035719
|
GHANSHAM NAYAK
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
GHANSHAMNAYAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAROTH
|
MP-16-003-015-001/176-A
(LASUDIYA)
|
1716003015NRG24030220240429253
|
04/02/2024
|
MAYABAI
|
1716003015WL035719
|
MAYABAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAROTH
|
MP-16-003-015-001/398-C
(LASUDIYA)
|
1716003015NRG24030220240429257
|
04/02/2024
|
BABALI
|
1716003015WL035719
|
BABALI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
BABALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAROTH
|
MP-16-003-015-001/461-A
(LASUDIYA)
|
1716003015NRG24030220240429259
|
04/02/2024
|
AMBABAI
|
1716003015WL035719
|
AMBABAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
AMBABAI
|
BANK OF BARODA(606985)
|
|
147
|
GAROTH
|
MP-16-003-015-001/549-A
(LASUDIYA)
|
1716003015NRG24030220240429265
|
04/02/2024
|
RAMESH
|
1716003015WL035719
|
RAMESH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GAROTH
|
MP-16-003-015-001/577-A
(LASUDIYA)
|
1716003015NRG24030220240429267
|
04/02/2024
|
durgesh
|
1716003015WL035719
|
durgesh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAROTH
|
MP-16-003-015-001/886
(LASUDIYA)
|
1716003015NRG24030220240429277
|
04/02/2024
|
RADHESHYAM PATIDAR
|
1716003015WL035719
|
RADHESHYAM PATIDAR
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
RADHESHYAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GAROTH
|
MP-16-003-015-001/892
(LASUDIYA)
|
1716003015NRG24030220240429349
|
04/02/2024
|
SHANTI BAI
|
1716003015WL035729
|
SHANTI BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAROTH
|
MP-16-003-015-003/42
(LASUDIYA)
|
1716003015NRG24030220240429281
|
04/02/2024
|
ishwar meena
|
1716003015WL035719
|
ishwar meena
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
ishwarmeena
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAROTH
|
MP-16-003-026-002/177
(BORKHEDIREDKA)
|
1716003026NRG24020220240428529
|
04/02/2024
|
radhesham govardhan
|
1716003026WL035635
|
radhesham govardhan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
radheshamgovardhan
|
UCO BANK(607066)
|
|
153
|
GAROTH
|
MP-16-003-074-003/1047
(BARADIYAAMRA)
|
1716003074NRG24030220240429402
|
04/02/2024
|
GOPALDAS MANGUDAS BAIRAGI
|
1716003074WL035736
|
GOPALDAS MANGUDAS BAIRAGI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
GOPALDASMANGUDASBAIRAGI
|
BANK OF INDIA(508505)
|
|
154
|
GAROTH
|
MP-16-003-074-003/1084-A
(BARADIYAAMRA)
|
1716003074NRG24030220240429403
|
04/02/2024
|
JYOTI PANKAJ TIWARI
|
1716003074WL035736
|
JYOTI PANKAJ TIWARI
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510149
|
|
JYOTIPANKAJTIWARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAROTH
|
MP-16-003-074-003/109-A
(BARADIYAAMRA)
|
1716003074NRG24030220240429404
|
04/02/2024
|
DILEEP NARAYANJI SEN
|
1716003074WL035736
|
DILEEP NARAYANJI SEN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
DILEEPNARAYANJISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GAROTH
|
MP-16-003-074-003/1315-A
(BARADIYAAMRA)
|
1716003074NRG24030220240429405
|
04/02/2024
|
NIRMALA ISHWAR LOHAR
|
1716003074WL035736
|
NIRMALA ISHWAR LOHAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
NIRMALAISHWARLOHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAROTH
|
MP-16-003-074-003/1344-A
(BARADIYAAMRA)
|
1716003074NRG24030220240429406
|
04/02/2024
|
ARADHANA
|
1716003074WL035736
|
ARADHANA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
ARADHANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAROTH
|
MP-16-003-074-003/269
(BARADIYAAMRA)
|
1716003074NRG24030220240429407
|
04/02/2024
|
POOJA RAHUL SEN
|
1716003074WL035736
|
POOJA RAHUL SEN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
POOJARAHULSEN
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAROTH
|
MP-16-003-074-003/377-A
(BARADIYAAMRA)
|
1716003074NRG24030220240429408
|
04/02/2024
|
GOTAM SINGH KALU SINGH SONDIYA
|
1716003074WL035736
|
GOTAM SINGH KALU SINGH SONDIYA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
GOTAMSINGHKALUSINGHSONDIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GAROTH
|
MP-16-003-074-003/491
(BARADIYAAMRA)
|
1716003074NRG24030220240429409
|
04/02/2024
|
JAKIR HUSAIN
|
1716003074WL035736
|
JAKIR HUSAIN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
JAKIRHUSAIN
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAROTH
|
MP-16-003-074-003/794
(BARADIYAAMRA)
|
1716003074NRG24030220240429411
|
04/02/2024
|
SURATBAI VIKRAMSINGH
|
1716003074WL035736
|
SURATBAI VIKRAMSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
SURATBAIVIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAROTH
|
MP-16-003-074-003/794
(BARADIYAAMRA)
|
1716003074NRG24030220240429410
|
04/02/2024
|
VIKRAMSINGH
|
1716003074WL035736
|
VIKRAMSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GAROTH
|
MP-16-003-074-003/826
(BARADIYAAMRA)
|
1716003074NRG24030220240429412
|
04/02/2024
|
SURESH TEJMAL SEN
|
1716003074WL035736
|
SURESH TEJMAL SEN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
SURESHTEJMALSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GAROTH
|
MP-16-003-074-003/837
(BARADIYAAMRA)
|
1716003074NRG24030220240429414
|
04/02/2024
|
GOVARDHANSINGH
|
1716003074WL035736
|
GOVARDHANSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
GOVARDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAROTH
|
MP-16-003-078-001/109
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429176
|
04/02/2024
|
RANJITASINGH
|
1716003078WL035711
|
RANJITASINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
RANJITASINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAROTH
|
MP-16-003-078-001/72-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429188
|
04/02/2024
|
rajendrakumar
|
1716003078WL035711
|
rajendrakumar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
rajendrakumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
167
|
GAROTH
|
MP-16-003-015-003/444-A
(LASUDIYA)
|
1716003015NRG24030220240429282
|
04/02/2024
|
Diksha meena
|
1716003015WL035719
|
Diksha meena
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
Dikshameena
|
STATE BANK OF INDIA(508548)
|
|
168
|
GAROTH
|
MP-16-003-027-002/12
(UDLAKHEDI)
|
1716003027NRG24020220240428660
|
04/02/2024
|
KANWARLAL BHAGGA
|
1716003027WL035652
|
KANWARLAL BHAGGA
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
KANWARLALBHAGGA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
169
|
GAROTH
|
MP-16-003-078-001/100
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429172
|
04/02/2024
|
Prahlad
|
1716003078WL035711
|
Prahlad
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAROTH
|
MP-16-003-078-001/17-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429178
|
04/02/2024
|
Vishnudash
|
1716003078WL035711
|
Vishnudash
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
Vishnudash
|
STATE BANK OF INDIA(508548)
|
|
171
|
GAROTH
|
MP-16-003-078-001/20-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429179
|
04/02/2024
|
Lilabai
|
1716003078WL035711
|
Lilabai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
GAROTH
|
MP-16-003-078-001/6
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429181
|
04/02/2024
|
DHIRAP SINGH
|
1716003078WL035711
|
DHIRAP SINGH
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
DHIRAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
GAROTH
|
MP-16-003-078-003/14-A
(MOLAKHEDIBUJURG)
|
1716003093NRG24040220240429682
|
04/02/2024
|
ishwarsingh
|
1716003093WL035763
|
ishwarsingh
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
ishwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GAROTH
|
MP-16-003-078-003/14-A
(MOLAKHEDIBUJURG)
|
1716003093NRG24040220240429683
|
04/02/2024
|
jyotikunwar
|
1716003093WL035763
|
jyotikunwar
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
jyotikunwar
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAROTH
|
MP-16-003-078-003/70
(MOLAKHEDIBUJURG)
|
1716003093NRG24040220240429686
|
04/02/2024
|
krishnpal singh
|
1716003093WL035763
|
krishnpal singh
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
krishnpalsingh
|
HDFC BANK LTD(607152)
|
|
176
|
GAROTH
|
MP-16-003-078-003/70
(MOLAKHEDIBUJURG)
|
1716003093NRG24040220240429684
|
04/02/2024
|
mohan singh
|
1716003093WL035763
|
mohan singh
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GAROTH
|
MP-16-003-078-003/70
(MOLAKHEDIBUJURG)
|
1716003093NRG24040220240429685
|
04/02/2024
|
mohankunvar
|
1716003093WL035763
|
mohankunvar
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
mohankunvar
|
STATE BANK OF INDIA(508548)
|
|
178
|
GAROTH
|
MP-16-003-078-003/86-A
(MOLAKHEDIBUJURG)
|
1716003093NRG24040220240429687
|
04/02/2024
|
narendrasingh
|
1716003093WL035763
|
narendrasingh
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
179
|
GAROTH
|
MP-16-003-015-001/266-A
(LASUDIYA)
|
1716003015NRG24030220240429256
|
04/02/2024
|
shamsundar patidar
|
1716003015WL035719
|
shamsundar patidar
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
shamsundarpatidar
|
STATE BANK OF INDIA(508548)
|
|
180
|
GAROTH
|
MP-16-003-015-001/880
(LASUDIYA)
|
1716003015NRG24030220240429348
|
04/02/2024
|
Gayatri Bai
|
1716003015WL035729
|
Gayatri Bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
GAROTH
|
MP-16-003-026-001/149
(BORKHEDIREDKA)
|
1716003026NRG24020220240428687
|
04/02/2024
|
lilabai
|
1716003026WL035657
|
lilabai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
lilabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
GAROTH
|
MP-16-003-026-001/157
(BORKHEDIREDKA)
|
1716003026NRG24020220240428690
|
04/02/2024
|
vishanubai
|
1716003026WL035657
|
vishanubai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
vishanubai
|
STATE BANK OF INDIA(508548)
|
|
183
|
GAROTH
|
MP-16-003-026-003/111
(BORKHEDIREDKA)
|
1716003026NRG24020220240428530
|
04/02/2024
|
rekha bai bairagi
|
1716003026WL035635
|
rekha bai bairagi
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
rekhabaibairagi
|
UCO BANK(607066)
|
|
184
|
GAROTH
|
MP-16-003-026-003/112
(BORKHEDIREDKA)
|
1716003026NRG24020220240428531
|
04/02/2024
|
kanku bai
|
1716003026WL035635
|
kanku bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
185
|
GAROTH
|
MP-16-003-026-003/116
(BORKHEDIREDKA)
|
1716003026NRG24020220240428533
|
04/02/2024
|
karibai
|
1716003026WL035635
|
karibai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
GAROTH
|
MP-16-003-026-003/133
(BORKHEDIREDKA)
|
1716003026NRG24020220240428535
|
04/02/2024
|
bhavana
|
1716003026WL035635
|
bhavana
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
187
|
GAROTH
|
MP-16-003-026-003/133
(BORKHEDIREDKA)
|
1716003026NRG24020220240428534
|
04/02/2024
|
radhabai mangilal
|
1716003026WL035635
|
radhabai mangilal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
radhabaimangilal
|
STATE BANK OF INDIA(508548)
|
|
188
|
GAROTH
|
MP-16-003-026-003/140
(BORKHEDIREDKA)
|
1716003026NRG24020220240428537
|
04/02/2024
|
PAPPULAL
|
1716003026WL035635
|
PAPPULAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
GAROTH
|
MP-16-003-026-003/145
(BORKHEDIREDKA)
|
1716003026NRG24020220240428540
|
04/02/2024
|
shantibai
|
1716003026WL035635
|
shantibai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
GAROTH
|
MP-16-003-026-003/148
(BORKHEDIREDKA)
|
1716003026NRG24020220240428541
|
04/02/2024
|
santosh bai
|
1716003026WL035635
|
santosh bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
191
|
GAROTH
|
MP-16-003-026-003/152
(BORKHEDIREDKA)
|
1716003026NRG24020220240428543
|
04/02/2024
|
santosh kumar
|
1716003026WL035635
|
santosh kumar
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
santoshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
GAROTH
|
MP-16-003-026-003/153
(BORKHEDIREDKA)
|
1716003026NRG24020220240428544
|
04/02/2024
|
fulchand
|
1716003026WL035635
|
fulchand
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
193
|
GAROTH
|
MP-16-003-026-003/181
(BORKHEDIREDKA)
|
1716003026NRG24020220240428549
|
04/02/2024
|
lilabai
|
1716003026WL035635
|
lilabai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
GAROTH
|
MP-16-003-026-003/200
(BORKHEDIREDKA)
|
1716003026NRG24020220240428554
|
04/02/2024
|
prem bai
|
1716003026WL035635
|
prem bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
195
|
GAROTH
|
MP-16-003-026-003/205
(BORKHEDIREDKA)
|
1716003026NRG24020220240428555
|
04/02/2024
|
vikram sibgh
|
1716003026WL035635
|
vikram sibgh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
vikramsibgh
|
STATE BANK OF INDIA(508548)
|
|
196
|
GAROTH
|
MP-16-003-026-003/215
(BORKHEDIREDKA)
|
1716003026NRG24020220240428557
|
04/02/2024
|
radha bai
|
1716003026WL035635
|
radha bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GAROTH
|
MP-16-003-026-003/223
(BORKHEDIREDKA)
|
1716003026NRG24020220240428559
|
04/02/2024
|
ishvarlal
|
1716003026WL035635
|
ishvarlal
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
ishvarlal
|
STATE BANK OF INDIA(508548)
|
|
198
|
GAROTH
|
MP-16-003-026-003/223
(BORKHEDIREDKA)
|
1716003026NRG24020220240428558
|
04/02/2024
|
santosh bai
|
1716003026WL035635
|
santosh bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
199
|
GAROTH
|
MP-16-003-026-003/24
(BORKHEDIREDKA)
|
1716003026NRG24020220240428560
|
04/02/2024
|
morambai
|
1716003026WL035635
|
morambai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510149
|
|
morambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GAROTH
|
MP-16-003-026-003/245
(BORKHEDIREDKA)
|
1716003026NRG24020220240428562
|
04/02/2024
|
kamal bai
|
1716003026WL035635
|
kamal bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
kamalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GAROTH
|
MP-16-003-026-003/25
(BORKHEDIREDKA)
|
1716003026NRG24020220240428565
|
04/02/2024
|
bhagubai
|
1716003026WL035635
|
bhagubai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
bhagubai
|
STATE BANK OF INDIA(508548)
|
|
202
|
GAROTH
|
MP-16-003-026-003/258
(BORKHEDIREDKA)
|
1716003026NRG24020220240428566
|
04/02/2024
|
lalita bai porwal
|
1716003026WL035635
|
lalita bai porwal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
lalitabaiporwal
|
STATE BANK OF INDIA(508548)
|
|
203
|
GAROTH
|
MP-16-003-026-003/26
(BORKHEDIREDKA)
|
1716003026NRG24020220240428568
|
04/02/2024
|
jetram
|
1716003026WL035635
|
jetram
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
jetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GAROTH
|
MP-16-003-026-003/26
(BORKHEDIREDKA)
|
1716003026NRG24020220240428567
|
04/02/2024
|
sugnabai
|
1716003026WL035635
|
sugnabai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
GAROTH
|
MP-16-003-026-003/271
(BORKHEDIREDKA)
|
1716003026NRG24020220240428571
|
04/02/2024
|
lakshaman
|
1716003026WL035635
|
lakshaman
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
lakshaman
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GAROTH
|
MP-16-003-026-003/271
(BORKHEDIREDKA)
|
1716003026NRG24020220240428572
|
04/02/2024
|
mamta bai
|
1716003026WL035635
|
mamta bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
GAROTH
|
MP-16-003-026-003/31
(BORKHEDIREDKA)
|
1716003026NRG24020220240428573
|
04/02/2024
|
karibai
|
1716003026WL035635
|
karibai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
GAROTH
|
MP-16-003-026-003/35
(BORKHEDIREDKA)
|
1716003026NRG24020220240428435
|
04/02/2024
|
pooja bai
|
1716003026WL035623
|
pooja bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
GAROTH
|
MP-16-003-026-003/48
(BORKHEDIREDKA)
|
1716003026NRG24020220240428575
|
04/02/2024
|
ramsukh bai
|
1716003026WL035635
|
ramsukh bai
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510149
|
|
ramsukhbai
|
STATE BANK OF INDIA(508548)
|
|
210
|
GAROTH
|
MP-16-003-026-003/49
(BORKHEDIREDKA)
|
1716003026NRG24020220240428577
|
04/02/2024
|
mamta bai
|
1716003026WL035635
|
mamta bai
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510149
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
GAROTH
|
MP-16-003-026-003/54
(BORKHEDIREDKA)
|
1716003026NRG24020220240428581
|
04/02/2024
|
parasram
|
1716003026WL035635
|
parasram
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510149
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
212
|
GAROTH
|
MP-16-003-026-003/58
(BORKHEDIREDKA)
|
1716003026NRG24020220240428583
|
04/02/2024
|
pepkunvar
|
1716003026WL035635
|
pepkunvar
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510149
|
|
pepkunvar
|
STATE BANK OF INDIA(508548)
|
|
213
|
GAROTH
|
MP-16-003-026-003/61
(BORKHEDIREDKA)
|
1716003026NRG24020220240428584
|
04/02/2024
|
shyamubai
|
1716003026WL035635
|
shyamubai
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510149
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
214
|
GAROTH
|
MP-16-003-026-003/84
(BORKHEDIREDKA)
|
1716003026NRG24020220240428589
|
04/02/2024
|
bharatram
|
1716003026WL035635
|
bharatram
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
bharatram
|
STATE BANK OF INDIA(508548)
|
|
215
|
GAROTH
|
MP-16-003-026-003/85
(BORKHEDIREDKA)
|
1716003026NRG24020220240428438
|
04/02/2024
|
shyamu bai
|
1716003026WL035623
|
shyamu bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
216
|
GAROTH
|
MP-16-003-026-003/92
(BORKHEDIREDKA)
|
1716003026NRG24020220240428590
|
04/02/2024
|
sartanbai
|
1716003026WL035635
|
sartanbai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
sartanbai
|
STATE BANK OF INDIA(508548)
|
|
217
|
GAROTH
|
MP-16-003-026-003/93
(BORKHEDIREDKA)
|
1716003026NRG24020220240428591
|
04/02/2024
|
jagnath
|
1716003026WL035635
|
jagnath
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
jagnath
|
STATE BANK OF INDIA(508548)
|
|
218
|
GAROTH
|
MP-16-003-026-003/94
(BORKHEDIREDKA)
|
1716003026NRG24020220240428440
|
04/02/2024
|
amarnath
|
1716003026WL035623
|
amarnath
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
amarnath
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GAROTH
|
MP-16-003-026-003/98
(BORKHEDIREDKA)
|
1716003026NRG24020220240428594
|
04/02/2024
|
anokhi bai
|
1716003026WL035635
|
anokhi bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
anokhibai
|
BANK OF BARODA(606985)
|
|
220
|
GAROTH
|
MP-16-003-026-003/99
(BORKHEDIREDKA)
|
1716003026NRG24020220240428595
|
04/02/2024
|
mohanbai
|
1716003026WL035635
|
mohanbai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
221
|
GAROTH
|
MP-16-003-027-002/102
(UDLAKHEDI)
|
1716003027NRG24020220240428656
|
04/02/2024
|
DAKHBAII
|
1716003027WL035650
|
DAKHBAII
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
DAKHBAII
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GAROTH
|
MP-16-003-027-002/149
(UDLAKHEDI)
|
1716003027NRG24020220240428651
|
04/02/2024
|
pura
|
1716003027WL035648
|
pura
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
pura
|
STATE BANK OF INDIA(508548)
|
|
223
|
GAROTH
|
MP-16-003-027-002/202
(UDLAKHEDI)
|
1716003027NRG24020220240428652
|
04/02/2024
|
RADHESYAM
|
1716003027WL035648
|
RADHESYAM
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
GAROTH
|
MP-16-003-027-002/202
(UDLAKHEDI)
|
1716003027NRG24020220240428653
|
04/02/2024
|
santrabai
|
1716003027WL035648
|
santrabai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
GAROTH
|
MP-16-003-027-002/47
(UDLAKHEDI)
|
1716003027NRG24020220240428663
|
04/02/2024
|
SARDAR
|
1716003027WL035653
|
SARDAR
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
GAROTH
|
MP-16-003-027-003/111
(UDLAKHEDI)
|
1716003027NRG24020220240428650
|
04/02/2024
|
dhankunwar
|
1716003027WL035647
|
dhankunwar
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
dhankunwar
|
STATE BANK OF INDIA(508548)
|
|
227
|
GAROTH
|
MP-16-003-027-003/111
(UDLAKHEDI)
|
1716003027NRG24020220240428649
|
04/02/2024
|
JETRAM
|
1716003027WL035647
|
JETRAM
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
JETRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
GAROTH
|
MP-16-003-045-001/120
(JAMUNIYA)
|
1716003045NRG24030220240429419
|
04/02/2024
|
kaluram
|
1716003045WL035738
|
kaluram
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
kaluram
|
ICICI BANK LTD(508534)
|
|
229
|
GAROTH
|
MP-16-003-045-001/139-A
(JAMUNIYA)
|
1716003045NRG24030220240429423
|
04/02/2024
|
rodibai
|
1716003045WL035738
|
rodibai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
rodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GAROTH
|
MP-16-003-045-001/155
(JAMUNIYA)
|
1716003045NRG24030220240429424
|
04/02/2024
|
nihal bai
|
1716003045WL035738
|
nihal bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
nihalbai
|
STATE BANK OF INDIA(508548)
|
|
231
|
GAROTH
|
MP-16-003-045-002/32-A
(JAMUNIYA)
|
1716003045NRG24030220240429442
|
04/02/2024
|
BHARAT SINGH
|
1716003045WL035740
|
BHARAT SINGH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
GAROTH
|
MP-16-003-045-002/88-A
(JAMUNIYA)
|
1716003045NRG24030220240429478
|
04/02/2024
|
GUMAN SI GURJAR
|
1716003045WL035740
|
GUMAN SI GURJAR
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
GUMANSIGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GAROTH
|
MP-16-003-061-001/139
(BANI)
|
1716003061NRG24030220240429519
|
04/02/2024
|
jankilal
|
1716003061WL035746
|
jankilal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
jankilal
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GAROTH
|
MP-16-003-061-001/61
(BANI)
|
1716003061NRG24030220240429522
|
04/02/2024
|
ram lal
|
1716003061WL035746
|
ram lal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GAROTH
|
MP-16-003-072-001/81
(HATUNIYA)
|
1716003072NRG24020220240428720
|
04/02/2024
|
SUNIL MALI
|
1716003072WL035662
|
SUNIL MALI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
SUNILMALI
|
STATE BANK OF INDIA(508548)
|
|
236
|
GAROTH
|
MP-16-003-077-002/80
(DHABLAMOHAN)
|
1716003077NRG24030220240429235
|
04/02/2024
|
gopal
|
1716003077WL035716
|
gopal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
237
|
GAROTH
|
MP-16-003-001-001/130
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG24030220240429482
|
04/02/2024
|
DEVILAL
|
1716003001WL035742
|
DEVILAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
DEVILAL
|
UCO BANK(607066)
|
|
238
|
GAROTH
|
MP-16-003-001-001/15
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG24030220240429484
|
04/02/2024
|
AMRI BAI
|
1716003001WL035742
|
AMRI BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
AMRIBAI
|
UCO BANK(607066)
|
|
239
|
GAROTH
|
MP-16-003-001-001/15
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG24030220240429483
|
04/02/2024
|
RATNLAL
|
1716003001WL035742
|
RATNLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
RATNLAL
|
UCO BANK(607066)
|
|
240
|
GAROTH
|
MP-16-003-001-001/167-B
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG24030220240429488
|
04/02/2024
|
Manisha Kunwar
|
1716003001WL035742
|
Manisha Kunwar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
ManishaKunwar
|
UCO BANK(607066)
|
|
241
|
GAROTH
|
MP-16-003-001-001/212-C
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG24030220240429489
|
04/02/2024
|
MANJU
|
1716003001WL035742
|
MANJU
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
MANJU
|
UCO BANK(607066)
|
|
242
|
GAROTH
|
MP-16-003-015-001/721
(LASUDIYA)
|
1716003015NRG24030220240429344
|
04/02/2024
|
eeshwarnath naathbaba
|
1716003015WL035729
|
eeshwarnath naathbaba
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
eeshwarnathnaathbaba
|
UCO BANK(607066)
|
|
243
|
GAROTH
|
MP-16-003-026-003/115
(BORKHEDIREDKA)
|
1716003026NRG24020220240428532
|
04/02/2024
|
rodibai
|
1716003026WL035635
|
rodibai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
rodibai
|
BANK OF BARODA(606985)
|
|
244
|
GAROTH
|
MP-16-003-026-003/142
(BORKHEDIREDKA)
|
1716003026NRG24020220240428538
|
04/02/2024
|
lalitabai
|
1716003026WL035635
|
lalitabai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
lalitabai
|
UCO BANK(607066)
|
|
245
|
GAROTH
|
MP-16-003-027-003/88
(UDLAKHEDI)
|
1716003027NRG24020220240428654
|
04/02/2024
|
Ransingh Meena
|
1716003027WL035649
|
Ransingh Meena
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
RansinghMeena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
246
|
GAROTH
|
MP-16-003-026-001/82
(BORKHEDIREDKA)
|
1716003026NRG24020220240428428
|
04/02/2024
|
KRISHAN MINA
|
1716003026WL035623
|
KRISHAN MINA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
KRISHANMINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
247
|
GAROTH
|
MP-16-003-026-003/162
(BORKHEDIREDKA)
|
1716003026NRG24020220240428431
|
04/02/2024
|
raju bai
|
1716003026WL035623
|
raju bai
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
rajubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
248
|
GAROTH
|
MP-16-003-026-001/14
(BORKHEDIREDKA)
|
1716003026NRG24020220240428425
|
04/02/2024
|
durgashankar
|
1716003026WL035623
|
durgashankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
durgashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GAROTH
|
MP-16-003-026-002/143
(BORKHEDIREDKA)
|
1716003026NRG24020220240428429
|
04/02/2024
|
sunil meena
|
1716003026WL035623
|
sunil meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
sunilmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GAROTH
|
MP-16-003-026-003/143
(BORKHEDIREDKA)
|
1716003026NRG24020220240428539
|
04/02/2024
|
nanalal mina
|
1716003026WL035635
|
nanalal mina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
nanalalmina
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GAROTH
|
MP-16-003-026-003/147
(BORKHEDIREDKA)
|
1716003026NRG24020220240428430
|
04/02/2024
|
arjun
|
1716003026WL035623
|
arjun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GAROTH
|
MP-16-003-026-003/19
(BORKHEDIREDKA)
|
1716003026NRG24020220240428550
|
04/02/2024
|
Dinesh Malviya
|
1716003026WL035635
|
Dinesh Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
DineshMalviya
|
STATE BANK OF INDIA(508548)
|
|
253
|
GAROTH
|
MP-16-003-026-003/246
(BORKHEDIREDKA)
|
1716003026NRG24020220240428434
|
04/02/2024
|
indarsingh
|
1716003026WL035623
|
indarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GAROTH
|
MP-16-003-026-003/55
(BORKHEDIREDKA)
|
1716003026NRG24020220240428582
|
04/02/2024
|
radheshyam
|
1716003026WL035635
|
radheshyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510149
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
255
|
GAROTH
|
MP-16-003-078-001/108-D
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429175
|
04/02/2024
|
Kalu singh
|
1716003078WL035711
|
Kalu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
Kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
256
|
GAROTH
|
MP-16-003-015-001/491-A
(LASUDIYA)
|
1716003015NRG24030220240429261
|
04/02/2024
|
MAMATA
|
1716003015WL035719
|
MAMATA
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
MAMATA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
257
|
GAROTH
|
MP-16-003-015-001/616-A
(LASUDIYA)
|
1716003015NRG24030220240429269
|
04/02/2024
|
SHIVANI PATIDAR
|
1716003015WL035719
|
SHIVANI PATIDAR
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
SHIVANIPATIDAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
258
|
GAROTH
|
MP-16-003-015-001/741
(LASUDIYA)
|
1716003015NRG24030220240429270
|
04/02/2024
|
SUNIL PATIDAR
|
1716003015WL035719
|
SUNIL PATIDAR
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
SUNILPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
GAROTH
|
MP-16-003-015-001/771
(LASUDIYA)
|
1716003015NRG24030220240429274
|
04/02/2024
|
Sunita Darji
|
1716003015WL035719
|
Sunita Darji
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
SunitaDarji
|
STATE BANK OF INDIA(508548)
|
|
260
|
GAROTH
|
MP-16-003-015-001/888
(LASUDIYA)
|
1716003015NRG24030220240429279
|
04/02/2024
|
VIKAS
|
1716003015WL035719
|
VIKAS
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
VIKAS
|
AU SMALL FINANCE BANK LTD(608088)
|
|
261
|
GAROTH
|
MP-16-003-015-001/889
(LASUDIYA)
|
1716003015NRG24030220240429280
|
04/02/2024
|
VINOD
|
1716003015WL035719
|
VINOD
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
262
|
GAROTH
|
MP-16-003-027-002/47
(UDLAKHEDI)
|
1716003027NRG24020220240428664
|
04/02/2024
|
Rahul Mehar
|
1716003027WL035653
|
Rahul Mehar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
RahulMehar
|
BANK OF BARODA(606985)
|
|
263
|
GAROTH
|
MP-16-003-078-001/67-B
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429185
|
04/02/2024
|
Divya bai
|
1716003078WL035711
|
Divya bai
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
Divyabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
GAROTH
|
MP-16-003-078-001/69
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429186
|
04/02/2024
|
radheshyam
|
1716003078WL035711
|
radheshyam
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
radheshyam
|
AU SMALL FINANCE BANK LTD(608088)
|
|
265
|
GAROTH
|
MP-16-003-078-001/93-B
(MOLAKHEDIBUJURG)
|
1716003078NRG24030220240429189
|
04/02/2024
|
ishwar
|
1716003078WL035711
|
ishwar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
266
|
GAROTH
|
MP-16-003-015-001/523-A
(LASUDIYA)
|
1716003015NRG24030220240429264
|
04/02/2024
|
ASAN BAI
|
1716003015WL035719
|
ASAN BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
ASANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GAROTH
|
MP-16-003-015-001/887
(LASUDIYA)
|
1716003015NRG24030220240429278
|
04/02/2024
|
NIRMALA BAI PATIDAR
|
1716003015WL035719
|
NIRMALA BAI PATIDAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
NIRMALABAIPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
268
|
GAROTH
|
MP-16-003-015-001/747
(LASUDIYA)
|
1716003015NRG24030220240429271
|
04/02/2024
|
NANDLAL PATIDAR
|
1716003015WL035719
|
NANDLAL PATIDAR
|
00697
|
BKID0MG1416
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004510149
|
|
NANDLALPATIDAR
|
BANK OF INDIA(508505)
|
|
269
|
GAROTH
|
MP-16-003-026-003/211
(BORKHEDIREDKA)
|
1716003026NRG24020220240428556
|
04/02/2024
|
SHYAMU BAI
|
1716003026WL035635
|
SHYAMU BAI
|
00697
|
BKID0MG1416
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510149
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
GAROTH
|
MP-16-003-061-001/170
(BANI)
|
1716003061NRG24030220240429520
|
04/02/2024
|
Suraj puri
|
1716003061WL035746
|
Suraj puri
|
00697
|
BKID0MG1416
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
Surajpuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
271
|
GAROTH
|
MP-16-003-027-002/126
(UDLAKHEDI)
|
1716003027NRG24020220240428658
|
04/02/2024
|
Subhash Kumar
|
1716003027WL035651
|
Subhash Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
SubhashKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
GAROTH
|
MP-16-003-027-003/88
(UDLAKHEDI)
|
1716003027NRG24020220240428655
|
04/02/2024
|
JASWANT MEENA
|
1716003027WL035649
|
JASWANT MEENA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510149
|
|
JASWANTMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354705
|
354705
|
|
|
|
|
|
|
|