|
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-16-003-014-001/58
(NALKHEDA)
|
1716003014NRG24150720230152319
|
15/07/2023
|
MADN SINGH
|
1716003014WL011140
|
MADN SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
MADNSINGH
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-014-001/58
(NALKHEDA)
|
1716003014NRG24150720230152318
|
15/07/2023
|
tara bai
|
1716003014WL011140
|
tara bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAROTH
|
MP-16-003-014-002/101
(NALKHEDA)
|
1716003014NRG24150720230152354
|
15/07/2023
|
bagat bai
|
1716003014WL011140
|
bagat bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
bagatbai
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-014-002/113-A
(NALKHEDA)
|
1716003014NRG24150720230152357
|
15/07/2023
|
dashrath singh
|
1716003014WL011140
|
dashrath singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
dashrathsingh
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-014-002/226
(NALKHEDA)
|
1716003014NRG24150720230152385
|
15/07/2023
|
mangu singh
|
1716003014WL011140
|
mangu singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
mangusingh
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-014-002/226
(NALKHEDA)
|
1716003014NRG24150720230152386
|
15/07/2023
|
vinod bai
|
1716003014WL011140
|
vinod bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
vinodbai
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-014-002/236
(NALKHEDA)
|
1716003014NRG24150720230152388
|
15/07/2023
|
shankar singh
|
1716003014WL011140
|
shankar singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
shankarsingh
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-014-002/39-B
(NALKHEDA)
|
1716003014NRG24150720230152394
|
15/07/2023
|
mahendra singh
|
1716003014WL011140
|
mahendra singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-014-002/73
(NALKHEDA)
|
1716003014NRG24150720230152400
|
15/07/2023
|
guddi bai
|
1716003014WL011140
|
guddi bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GAROTH
|
MP-16-003-014-002/77
(NALKHEDA)
|
1716003014NRG24150720230152404
|
15/07/2023
|
Radha bai
|
1716003014WL011140
|
Radha bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-014-003/42
(NALKHEDA)
|
1716003014NRG24150720230152464
|
15/07/2023
|
Prdhansingh
|
1716003014WL011140
|
Prdhansingh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
Prdhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GAROTH
|
MP-16-003-014-003/68-A
(NALKHEDA)
|
1716003014NRG24150720230152471
|
15/07/2023
|
tofan singh
|
1716003014WL011140
|
tofan singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
tofansingh
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-014-003/69-A
(NALKHEDA)
|
1716003014NRG24150720230152473
|
15/07/2023
|
PRMILA BAI
|
1716003014WL011140
|
PRMILA BAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
PRMILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
14
|
GAROTH
|
MP-16-003-014-002/85
(NALKHEDA)
|
1716003014NRG24150720230152405
|
15/07/2023
|
laxmi bai
|
1716003014WL011140
|
laxmi bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
GAROTH
|
MP-16-003-014-001/119
(NALKHEDA)
|
1716003014NRG24150720230152289
|
15/07/2023
|
BAGAT BAI
|
1716003014WL011140
|
BAGAT BAI
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
BAGATBAI
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-014-001/63
(NALKHEDA)
|
1716003014NRG24150720230152327
|
15/07/2023
|
LIEELA BAI
|
1716003014WL011140
|
LIEELA BAI
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
LIEELABAI
|
BANK OF INDIA(508505)
|
|
17
|
GAROTH
|
MP-16-003-014-001/8-A
(NALKHEDA)
|
1716003014NRG24150720230152343
|
15/07/2023
|
santosh bai
|
1716003014WL011140
|
santosh bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
18
|
GAROTH
|
MP-16-003-014-002/213
(NALKHEDA)
|
1716003014NRG24150720230152381
|
15/07/2023
|
Manish
|
1716003014WL011140
|
Manish
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAROTH
|
MP-16-003-014-003/113
(NALKHEDA)
|
1716003014NRG24150720230152415
|
15/07/2023
|
tophan singh
|
1716003014WL011140
|
tophan singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
tophansingh
|
BANK OF INDIA(508505)
|
|
20
|
GAROTH
|
MP-16-003-014-003/116
(NALKHEDA)
|
1716003014NRG24150720230152418
|
15/07/2023
|
ummid bai
|
1716003014WL011140
|
ummid bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
ummidbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
GAROTH
|
MP-16-003-014-002/203
(NALKHEDA)
|
1716003014NRG24150720230152378
|
15/07/2023
|
gita bai
|
1716003014WL011140
|
gita bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAROTH
|
MP-16-003-014-003/147-B
(NALKHEDA)
|
1716003014NRG24150720230152426
|
15/07/2023
|
gotam singh
|
1716003014WL011140
|
gotam singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
gotamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GAROTH
|
MP-16-003-014-003/159-A
(NALKHEDA)
|
1716003014NRG24150720230152431
|
15/07/2023
|
kalusingh
|
1716003014WL011140
|
kalusingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
kalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GAROTH
|
MP-16-003-014-003/190
(NALKHEDA)
|
1716003014NRG24150720230152450
|
15/07/2023
|
gopal singh
|
1716003014WL011140
|
gopal singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAROTH
|
MP-16-003-027-002/218
(UDLAKHEDI)
|
1716003027NRG24150720230151970
|
15/07/2023
|
SANTRA BAI
|
1716003027WL011132
|
SANTRA BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAROTH
|
MP-16-003-027-002/68
(UDLAKHEDI)
|
1716003027NRG24150720230151977
|
15/07/2023
|
bdami bai
|
1716003027WL011132
|
bdami bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
bdamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAROTH
|
MP-16-003-027-002/97
(UDLAKHEDI)
|
1716003027NRG24150720230151981
|
15/07/2023
|
SANKARLAL
|
1716003027WL011132
|
SANKARLAL
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
SANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
28
|
GAROTH
|
MP-16-003-014-001/68
(NALKHEDA)
|
1716003014NRG24150720230152334
|
15/07/2023
|
soram bai
|
1716003014WL011140
|
soram bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
sorambai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GAROTH
|
MP-16-003-014-001/86
(NALKHEDA)
|
1716003014NRG24150720230152345
|
15/07/2023
|
narayan singhg
|
1716003014WL011140
|
narayan singhg
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
narayansinghg
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAROTH
|
MP-16-003-014-002/14
(NALKHEDA)
|
1716003014NRG24150720230152362
|
15/07/2023
|
dinesh
|
1716003014WL011140
|
dinesh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GAROTH
|
MP-16-003-014-002/73-B
(NALKHEDA)
|
1716003014NRG24150720230152401
|
15/07/2023
|
mehrban singh
|
1716003014WL011140
|
mehrban singh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
mehrbansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAROTH
|
MP-16-003-014-003/121
(NALKHEDA)
|
1716003014NRG24150720230152420
|
15/07/2023
|
BHAGHIRATH
|
1716003014WL011140
|
BHAGHIRATH
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
BHAGHIRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GAROTH
|
MP-16-003-014-003/160-A
(NALKHEDA)
|
1716003014NRG24150720230152433
|
15/07/2023
|
Jassu bai
|
1716003014WL011140
|
Jassu bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
Jassubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GAROTH
|
MP-16-003-014-003/160-A
(NALKHEDA)
|
1716003014NRG24150720230152432
|
15/07/2023
|
Narayan singh
|
1716003014WL011140
|
Narayan singh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
Narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAROTH
|
MP-16-003-014-003/163-B
(NALKHEDA)
|
1716003014NRG24150720230152435
|
15/07/2023
|
devilal
|
1716003014WL011140
|
devilal
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GAROTH
|
MP-16-003-014-003/74
(NALKHEDA)
|
1716003014NRG24150720230152477
|
15/07/2023
|
SHANKAR SINGH
|
1716003014WL011140
|
SHANKAR SINGH
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAROTH
|
MP-16-003-027-002/214
(UDLAKHEDI)
|
1716003027NRG24150720230151969
|
15/07/2023
|
kapil
|
1716003027WL011132
|
kapil
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GAROTH
|
MP-16-003-027-002/53
(UDLAKHEDI)
|
1716003027NRG24150720230151975
|
15/07/2023
|
Biharilal
|
1716003027WL011132
|
Biharilal
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
39
|
GAROTH
|
MP-16-003-014-001/60-D
(NALKHEDA)
|
1716003014NRG24150720230152324
|
15/07/2023
|
krishna
|
1716003014WL011140
|
krishna
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
krishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
GAROTH
|
MP-16-003-014-001/1-A
(NALKHEDA)
|
1716003014NRG24150720230152283
|
15/07/2023
|
rehka bai
|
1716003014WL011140
|
rehka bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
rehkabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAROTH
|
MP-16-003-014-001/10
(NALKHEDA)
|
1716003014NRG24150720230152284
|
15/07/2023
|
SHIV SINGH
|
1716003014WL011140
|
SHIV SINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAROTH
|
MP-16-003-014-001/119
(NALKHEDA)
|
1716003014NRG24150720230152290
|
15/07/2023
|
DARBARSINGH
|
1716003014WL011140
|
DARBARSINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
DARBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAROTH
|
MP-16-003-014-001/12
(NALKHEDA)
|
1716003014NRG24150720230152291
|
15/07/2023
|
jwan singh
|
1716003014WL011140
|
jwan singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
jwansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAROTH
|
MP-16-003-014-001/16
(NALKHEDA)
|
1716003014NRG24150720230152295
|
15/07/2023
|
tufan singh
|
1716003014WL011140
|
tufan singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
tufansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAROTH
|
MP-16-003-014-001/18
(NALKHEDA)
|
1716003014NRG24150720230152303
|
15/07/2023
|
BHAGAT BAI
|
1716003014WL011140
|
BHAGAT BAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
BHAGATBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAROTH
|
MP-16-003-014-001/18
(NALKHEDA)
|
1716003014NRG24150720230152302
|
15/07/2023
|
Sajjan Singh
|
1716003014WL011140
|
Sajjan Singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
SajjanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GAROTH
|
MP-16-003-014-001/22-A
(NALKHEDA)
|
1716003014NRG24150720230152306
|
15/07/2023
|
manohar
|
1716003014WL011140
|
manohar
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAROTH
|
MP-16-003-014-001/3
(NALKHEDA)
|
1716003014NRG24150720230152308
|
15/07/2023
|
janas bai
|
1716003014WL011140
|
janas bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
janasbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAROTH
|
MP-16-003-014-001/30
(NALKHEDA)
|
1716003014NRG24150720230152310
|
15/07/2023
|
LILABAI
|
1716003014WL011140
|
LILABAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-014-001/30
(NALKHEDA)
|
1716003014NRG24150720230152309
|
15/07/2023
|
vikram singh
|
1716003014WL011140
|
vikram singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
51
|
GAROTH
|
MP-16-003-014-001/42
(NALKHEDA)
|
1716003014NRG24150720230152315
|
15/07/2023
|
GUMANSINGH
|
1716003014WL011140
|
GUMANSINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-014-001/54
(NALKHEDA)
|
1716003014NRG24150720230152317
|
15/07/2023
|
ramu bai
|
1716003014WL011140
|
ramu bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
ramubai
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-014-001/63
(NALKHEDA)
|
1716003014NRG24150720230152326
|
15/07/2023
|
bhgvansingh
|
1716003014WL011140
|
bhgvansingh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
bhgvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GAROTH
|
MP-16-003-014-001/64
(NALKHEDA)
|
1716003014NRG24150720230152328
|
15/07/2023
|
TOPHAN SINGH
|
1716003014WL011140
|
TOPHAN SINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
TOPHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-014-001/65-A
(NALKHEDA)
|
1716003014NRG24150720230152329
|
15/07/2023
|
mangu singh
|
1716003014WL011140
|
mangu singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
mangusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GAROTH
|
MP-16-003-014-001/67
(NALKHEDA)
|
1716003014NRG24150720230152332
|
15/07/2023
|
arjun singh
|
1716003014WL011140
|
arjun singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAROTH
|
MP-16-003-014-001/68-A
(NALKHEDA)
|
1716003014NRG24150720230152335
|
15/07/2023
|
dilip singh
|
1716003014WL011140
|
dilip singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-014-001/73
(NALKHEDA)
|
1716003014NRG24150720230152340
|
15/07/2023
|
Narayansingh
|
1716003014WL011140
|
Narayansingh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-014-001/8
(NALKHEDA)
|
1716003014NRG24150720230152341
|
15/07/2023
|
MUNNA BAI
|
1716003014WL011140
|
MUNNA BAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAROTH
|
MP-16-003-014-001/9-A
(NALKHEDA)
|
1716003014NRG24150720230152349
|
15/07/2023
|
rahul singh
|
1716003014WL011140
|
rahul singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-014-002/103
(NALKHEDA)
|
1716003014NRG24150720230152355
|
15/07/2023
|
prhlat singh
|
1716003014WL011140
|
prhlat singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
prhlatsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-014-002/123
(NALKHEDA)
|
1716003014NRG24150720230152358
|
15/07/2023
|
andarsingh motisingh
|
1716003014WL011140
|
andarsingh motisingh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
andarsinghmotisingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-014-002/160
(NALKHEDA)
|
1716003014NRG24150720230152366
|
15/07/2023
|
sodan
|
1716003014WL011140
|
sodan
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
sodan
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-014-002/160
(NALKHEDA)
|
1716003014NRG24150720230152365
|
15/07/2023
|
sodan
|
1716003014WL011140
|
sodan
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
sodan
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-014-002/161
(NALKHEDA)
|
1716003014NRG24150720230152369
|
15/07/2023
|
soram bai
|
1716003014WL011140
|
soram bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-014-002/168
(NALKHEDA)
|
1716003014NRG24150720230152370
|
15/07/2023
|
dule singh
|
1716003014WL011140
|
dule singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
dulesingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-014-002/168-D
(NALKHEDA)
|
1716003014NRG24150720230152371
|
15/07/2023
|
Mangusingh
|
1716003014WL011140
|
Mangusingh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
Mangusingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-014-002/18
(NALKHEDA)
|
1716003014NRG24150720230152373
|
15/07/2023
|
kali bai
|
1716003014WL011140
|
kali bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-014-002/185
(NALKHEDA)
|
1716003014NRG24150720230152374
|
15/07/2023
|
bulakbai
|
1716003014WL011140
|
bulakbai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
bulakbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-014-002/199
(NALKHEDA)
|
1716003014NRG24150720230152376
|
15/07/2023
|
chanda bai
|
1716003014WL011140
|
chanda bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-014-002/204
(NALKHEDA)
|
1716003014NRG24150720230152379
|
15/07/2023
|
ramgopal
|
1716003014WL011140
|
ramgopal
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-014-002/211-A
(NALKHEDA)
|
1716003014NRG24150720230152380
|
15/07/2023
|
shankar singh
|
1716003014WL011140
|
shankar singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-014-002/221
(NALKHEDA)
|
1716003014NRG24150720230152383
|
15/07/2023
|
NARAYAN SINGH
|
1716003014WL011140
|
NARAYAN SINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAROTH
|
MP-16-003-014-002/31
(NALKHEDA)
|
1716003014NRG24150720230152389
|
15/07/2023
|
guman
|
1716003014WL011140
|
guman
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
guman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
GAROTH
|
MP-16-003-014-002/31-B
(NALKHEDA)
|
1716003014NRG24150720230152391
|
15/07/2023
|
rahul
|
1716003014WL011140
|
rahul
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAROTH
|
MP-16-003-014-002/65
(NALKHEDA)
|
1716003014NRG24150720230152398
|
15/07/2023
|
gaytri bai
|
1716003014WL011140
|
gaytri bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAROTH
|
MP-16-003-014-003/102
(NALKHEDA)
|
1716003014NRG24150720230152407
|
15/07/2023
|
BAGDIRAM MEGHWAL
|
1716003014WL011140
|
BAGDIRAM MEGHWAL
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
BAGDIRAMMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAROTH
|
MP-16-003-014-003/106
(NALKHEDA)
|
1716003014NRG24150720230152411
|
15/07/2023
|
MUNNABAI
|
1716003014WL011140
|
MUNNABAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-014-003/109
(NALKHEDA)
|
1716003014NRG24150720230152412
|
15/07/2023
|
sita bai
|
1716003014WL011140
|
sita bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-014-003/126
(NALKHEDA)
|
1716003014NRG24150720230152421
|
15/07/2023
|
gordhan singh
|
1716003014WL011140
|
gordhan singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-014-003/161
(NALKHEDA)
|
1716003014NRG24150720230152434
|
15/07/2023
|
guman singh
|
1716003014WL011140
|
guman singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-014-003/17
(NALKHEDA)
|
1716003014NRG24150720230152436
|
15/07/2023
|
badam bai
|
1716003014WL011140
|
badam bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAROTH
|
MP-16-003-014-003/172-B
(NALKHEDA)
|
1716003014NRG24150720230152439
|
15/07/2023
|
gordhan singh
|
1716003014WL011140
|
gordhan singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-014-003/172-C
(NALKHEDA)
|
1716003014NRG24150720230152441
|
15/07/2023
|
pavitra bai
|
1716003014WL011140
|
pavitra bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-014-003/173
(NALKHEDA)
|
1716003014NRG24150720230152443
|
15/07/2023
|
MOHANBAI
|
1716003014WL011140
|
MOHANBAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-014-003/173
(NALKHEDA)
|
1716003014NRG24150720230152442
|
15/07/2023
|
SODAN SINGH
|
1716003014WL011140
|
SODAN SINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
SODANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GAROTH
|
MP-16-003-014-003/18
(NALKHEDA)
|
1716003014NRG24150720230152448
|
15/07/2023
|
AMAR DAS
|
1716003014WL011140
|
AMAR DAS
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
AMARDAS
|
BANK OF INDIA(508505)
|
|
88
|
GAROTH
|
MP-16-003-014-003/189
(NALKHEDA)
|
1716003014NRG24150720230152449
|
15/07/2023
|
SEETA BAI
|
1716003014WL011140
|
SEETA BAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-014-003/194
(NALKHEDA)
|
1716003014NRG24150720230152452
|
15/07/2023
|
BHERULAL
|
1716003014WL011140
|
BHERULAL
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-014-003/31
(NALKHEDA)
|
1716003014NRG24150720230152460
|
15/07/2023
|
BHAGVAV MEGHWAL
|
1716003014WL011140
|
BHAGVAV MEGHWAL
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
BHAGVAVMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-014-003/31
(NALKHEDA)
|
1716003014NRG24150720230152459
|
15/07/2023
|
BHAGVAV MEGHWAL
|
1716003014WL011140
|
BHAGVAV MEGHWAL
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
BHAGVAVMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-014-003/57
(NALKHEDA)
|
1716003014NRG24150720230152466
|
15/07/2023
|
mangusingh
|
1716003014WL011140
|
mangusingh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
mangusingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-014-003/59
(NALKHEDA)
|
1716003014NRG24150720230152467
|
15/07/2023
|
SHANKAR SINGH
|
1716003014WL011140
|
SHANKAR SINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-014-003/61
(NALKHEDA)
|
1716003014NRG24150720230152469
|
15/07/2023
|
ganga bai
|
1716003014WL011140
|
ganga bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-014-003/70
(NALKHEDA)
|
1716003014NRG24150720230152474
|
15/07/2023
|
MANSINGH
|
1716003014WL011140
|
MANSINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-014-003/70
(NALKHEDA)
|
1716003014NRG24150720230152475
|
15/07/2023
|
pream bai
|
1716003014WL011140
|
pream bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
preambai
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-014-003/70-A
(NALKHEDA)
|
1716003014NRG24150720230152476
|
15/07/2023
|
vinod bai
|
1716003014WL011140
|
vinod bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
vinodbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-014-003/74
(NALKHEDA)
|
1716003014NRG24150720230152478
|
15/07/2023
|
rekha bai
|
1716003014WL011140
|
rekha bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-014-003/75
(NALKHEDA)
|
1716003014NRG24150720230152479
|
15/07/2023
|
DULE SINGH
|
1716003014WL011140
|
DULE SINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
100
|
GAROTH
|
MP-16-003-014-001/10-A
(NALKHEDA)
|
1716003014NRG24150720230152285
|
15/07/2023
|
Badal singh
|
1716003014WL011140
|
Badal singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
Badalsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-014-001/113
(NALKHEDA)
|
1716003014NRG24150720230152288
|
15/07/2023
|
karshna bai
|
1716003014WL011140
|
karshna bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
karshnabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAROTH
|
MP-16-003-014-001/16
(NALKHEDA)
|
1716003014NRG24150720230152296
|
15/07/2023
|
hokam bai
|
1716003014WL011140
|
hokam bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
hokambai
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-014-001/17-B
(NALKHEDA)
|
1716003014NRG24150720230152298
|
15/07/2023
|
pradhan singh
|
1716003014WL011140
|
pradhan singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
pradhansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-014-001/19
(NALKHEDA)
|
1716003014NRG24150720230152305
|
15/07/2023
|
GAB SINGH
|
1716003014WL011140
|
GAB SINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
GABSINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
105
|
GAROTH
|
MP-16-003-014-001/25
(NALKHEDA)
|
1716003014NRG24150720230152307
|
15/07/2023
|
ANTAR BAI
|
1716003014WL011140
|
ANTAR BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-014-001/40
(NALKHEDA)
|
1716003014NRG24150720230152312
|
15/07/2023
|
shymu bai
|
1716003014WL011140
|
shymu bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
shymubai
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-014-001/40
(NALKHEDA)
|
1716003014NRG24150720230152311
|
15/07/2023
|
UAMRAV SINGH
|
1716003014WL011140
|
UAMRAV SINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
UAMRAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-014-001/40-B
(NALKHEDA)
|
1716003014NRG24150720230152314
|
15/07/2023
|
sumeh singh
|
1716003014WL011140
|
sumeh singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
sumehsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-014-001/53
(NALKHEDA)
|
1716003014NRG24150720230152316
|
15/07/2023
|
munna bai
|
1716003014WL011140
|
munna bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
munnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
GAROTH
|
MP-16-003-014-001/66
(NALKHEDA)
|
1716003014NRG24150720230152330
|
15/07/2023
|
chen singh
|
1716003014WL011140
|
chen singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAROTH
|
MP-16-003-014-001/66
(NALKHEDA)
|
1716003014NRG24150720230152331
|
15/07/2023
|
resham bai
|
1716003014WL011140
|
resham bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAROTH
|
MP-16-003-014-001/67-A
(NALKHEDA)
|
1716003014NRG24150720230152333
|
15/07/2023
|
govind singh
|
1716003014WL011140
|
govind singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-014-001/71
(NALKHEDA)
|
1716003014NRG24150720230152336
|
15/07/2023
|
shyam singh
|
1716003014WL011140
|
shyam singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
shyamsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
114
|
GAROTH
|
MP-16-003-014-001/72
(NALKHEDA)
|
1716003014NRG24150720230152338
|
15/07/2023
|
SHAMBU SINGH
|
1716003014WL011140
|
SHAMBU SINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
SHAMBUSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAROTH
|
MP-16-003-014-001/72
(NALKHEDA)
|
1716003014NRG24150720230152339
|
15/07/2023
|
sindubai
|
1716003014WL011140
|
sindubai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
sindubai
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-014-001/85
(NALKHEDA)
|
1716003014NRG24150720230152344
|
15/07/2023
|
tejsingh
|
1716003014WL011140
|
tejsingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-014-001/87
(NALKHEDA)
|
1716003014NRG24150720230152346
|
15/07/2023
|
mehrban singh
|
1716003014WL011140
|
mehrban singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
mehrbansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAROTH
|
MP-16-003-014-001/89
(NALKHEDA)
|
1716003014NRG24150720230152347
|
15/07/2023
|
antar bai
|
1716003014WL011140
|
antar bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAROTH
|
MP-16-003-014-001/9
(NALKHEDA)
|
1716003014NRG24150720230152348
|
15/07/2023
|
UMRAO SINGH
|
1716003014WL011140
|
UMRAO SINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
UMRAOSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
GAROTH
|
MP-16-003-014-001/91
(NALKHEDA)
|
1716003014NRG24150720230152351
|
15/07/2023
|
bhadur singh
|
1716003014WL011140
|
bhadur singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
bhadursingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-014-002/159-C
(NALKHEDA)
|
1716003014NRG24150720230152364
|
15/07/2023
|
rahul
|
1716003014WL011140
|
rahul
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAROTH
|
MP-16-003-014-002/224
(NALKHEDA)
|
1716003014NRG24150720230152384
|
15/07/2023
|
krishna bai
|
1716003014WL011140
|
krishna bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAROTH
|
MP-16-003-014-002/31-A
(NALKHEDA)
|
1716003014NRG24150720230152390
|
15/07/2023
|
mohanlal
|
1716003014WL011140
|
mohanlal
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GAROTH
|
MP-16-003-014-003/114
(NALKHEDA)
|
1716003014NRG24150720230152417
|
15/07/2023
|
kalusingh
|
1716003014WL011140
|
kalusingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-014-003/128
(NALKHEDA)
|
1716003014NRG24150720230152424
|
15/07/2023
|
DOLA BAI
|
1716003014WL011140
|
DOLA BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
DOLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
GAROTH
|
MP-16-003-014-003/128
(NALKHEDA)
|
1716003014NRG24150720230152423
|
15/07/2023
|
narayan singh
|
1716003014WL011140
|
narayan singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAROTH
|
MP-16-003-014-003/153
(NALKHEDA)
|
1716003014NRG24150720230152427
|
15/07/2023
|
umrav singh
|
1716003014WL011140
|
umrav singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
umravsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAROTH
|
MP-16-003-014-003/153
(NALKHEDA)
|
1716003014NRG24150720230152428
|
15/07/2023
|
umrav singh
|
1716003014WL011140
|
umrav singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
umravsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GAROTH
|
MP-16-003-014-003/174
(NALKHEDA)
|
1716003014NRG24150720230152444
|
15/07/2023
|
RANJIT SINGH
|
1716003014WL011140
|
RANJIT SINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
RANJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-014-003/198
(NALKHEDA)
|
1716003014NRG24150720230152455
|
15/07/2023
|
manohar singh
|
1716003014WL011140
|
manohar singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
manoharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
GAROTH
|
MP-16-003-014-003/60
(NALKHEDA)
|
1716003014NRG24150720230152468
|
15/07/2023
|
Ishwar singh
|
1716003014WL011140
|
Ishwar singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
Ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-014-003/63
(NALKHEDA)
|
1716003014NRG24150720230152470
|
15/07/2023
|
shamu
|
1716003014WL011140
|
shamu
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
shamu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
133
|
GAROTH
|
MP-16-003-014-002/230
(NALKHEDA)
|
1716003014NRG24150720230152387
|
15/07/2023
|
narayan singhg
|
1716003014WL011140
|
narayan singhg
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
narayansinghg
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-027-002/203
(UDLAKHEDI)
|
1716003027NRG24150720230151964
|
15/07/2023
|
balaram
|
1716003027WL011132
|
balaram
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAROTH
|
MP-16-003-027-002/212
(UDLAKHEDI)
|
1716003027NRG24150720230151966
|
15/07/2023
|
INDARABAI
|
1716003027WL011132
|
INDARABAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
INDARABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAROTH
|
MP-16-003-027-002/213
(UDLAKHEDI)
|
1716003027NRG24150720230151967
|
15/07/2023
|
govind
|
1716003027WL011132
|
govind
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-027-002/213
(UDLAKHEDI)
|
1716003027NRG24150720230151968
|
15/07/2023
|
SUPA BAI
|
1716003027WL011132
|
SUPA BAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
SUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GAROTH
|
MP-16-003-027-002/33
(UDLAKHEDI)
|
1716003027NRG24150720230151972
|
15/07/2023
|
VINOD
|
1716003027WL011132
|
VINOD
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAROTH
|
MP-16-003-027-002/38
(UDLAKHEDI)
|
1716003027NRG24150720230151973
|
15/07/2023
|
GOPILAL
|
1716003027WL011132
|
GOPILAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
GOPILAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAROTH
|
MP-16-003-027-002/38
(UDLAKHEDI)
|
1716003027NRG24150720230151974
|
15/07/2023
|
GUDDIBAI
|
1716003027WL011132
|
GUDDIBAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GAROTH
|
MP-16-003-027-002/6
(UDLAKHEDI)
|
1716003027NRG24150720230151976
|
15/07/2023
|
JETRAM
|
1716003027WL011132
|
JETRAM
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
JETRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAROTH
|
MP-16-003-027-002/82
(UDLAKHEDI)
|
1716003027NRG24150720230151979
|
15/07/2023
|
BADRILAL
|
1716003027WL011132
|
BADRILAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-027-002/88
(UDLAKHEDI)
|
1716003027NRG24150720230151980
|
15/07/2023
|
BAGDIRAM
|
1716003027WL011132
|
BAGDIRAM
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
BAGDIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
144
|
GAROTH
|
MP-16-003-014-001/18-A
(NALKHEDA)
|
1716003014NRG24150720230152304
|
15/07/2023
|
rahul singh
|
1716003014WL011140
|
rahul singh
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
rahulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GAROTH
|
MP-16-003-014-002/94
(NALKHEDA)
|
1716003014NRG24150720230152406
|
15/07/2023
|
GOVIND SINGH
|
1716003014WL011140
|
GOVIND SINGH
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
146
|
GAROTH
|
MP-16-003-014-002/199
(NALKHEDA)
|
1716003014NRG24150720230152375
|
15/07/2023
|
balusingh
|
1716003014WL011140
|
balusingh
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
balusingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
147
|
GAROTH
|
MP-16-003-014-002/6
(NALKHEDA)
|
1716003014NRG24150720230152397
|
15/07/2023
|
shyamu bai
|
1716003014WL011140
|
shyamu bai
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GAROTH
|
MP-16-003-014-003/174-C
(NALKHEDA)
|
1716003014NRG24150720230152446
|
15/07/2023
|
kavita bai
|
1716003014WL011140
|
kavita bai
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
kavitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
149
|
GAROTH
|
MP-16-003-027-002/188
(UDLAKHEDI)
|
1716003027NRG24150720230151963
|
15/07/2023
|
kushali bai
|
1716003027WL011132
|
kushali bai
|
00697
|
BKID0MG1416
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
kushalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GAROTH
|
MP-16-003-027-002/222
(UDLAKHEDI)
|
1716003027NRG24150720230151971
|
15/07/2023
|
Indrabai
|
1716003027WL011132
|
Indrabai
|
00697
|
BKID0MG1416
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
Indrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
GAROTH
|
MP-16-003-014-002/139-D
(NALKHEDA)
|
1716003014NRG24150720230152360
|
15/07/2023
|
amarlal
|
1716003014WL011140
|
amarlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAROTH
|
MP-16-003-014-002/156
(NALKHEDA)
|
1716003014NRG24150720230152363
|
15/07/2023
|
indar bai
|
1716003014WL011140
|
indar bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
indarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GAROTH
|
MP-16-003-014-002/169
(NALKHEDA)
|
1716003014NRG24150720230152372
|
15/07/2023
|
TEJ SINGH
|
1716003014WL011140
|
TEJ SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
TEJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GAROTH
|
MP-16-003-014-002/217
(NALKHEDA)
|
1716003014NRG24150720230152382
|
15/07/2023
|
mandanlal
|
1716003014WL011140
|
mandanlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
mandanlal
|
BANK OF INDIA(508505)
|
|
155
|
GAROTH
|
MP-16-003-014-002/49
(NALKHEDA)
|
1716003014NRG24150720230152395
|
15/07/2023
|
shjan singh
|
1716003014WL011140
|
shjan singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
shjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
156
|
GAROTH
|
MP-16-003-014-001/17-A
(NALKHEDA)
|
1716003014NRG24150720230152297
|
15/07/2023
|
bhadur singh
|
1716003014WL011140
|
bhadur singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
bhadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GAROTH
|
MP-16-003-014-001/17-C
(NALKHEDA)
|
1716003014NRG24150720230152299
|
15/07/2023
|
nhar singh thakur
|
1716003014WL011140
|
nhar singh thakur
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
nharsinghthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GAROTH
|
MP-16-003-014-001/17-D
(NALKHEDA)
|
1716003014NRG24150720230152300
|
15/07/2023
|
mod singh
|
1716003014WL011140
|
mod singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
modsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAROTH
|
MP-16-003-014-001/40-A
(NALKHEDA)
|
1716003014NRG24150720230152313
|
15/07/2023
|
mohitsingh
|
1716003014WL011140
|
mohitsingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
mohitsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
GAROTH
|
MP-16-003-014-001/60-A
(NALKHEDA)
|
1716003014NRG24150720230152320
|
15/07/2023
|
Thankunwar Bai
|
1716003014WL011140
|
Thankunwar Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
ThankunwarBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
GAROTH
|
MP-16-003-014-001/61-A
(NALKHEDA)
|
1716003014NRG24150720230152325
|
15/07/2023
|
sapna
|
1716003014WL011140
|
sapna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GAROTH
|
MP-16-003-014-001/71
(NALKHEDA)
|
1716003014NRG24150720230152337
|
15/07/2023
|
Dinesh bai
|
1716003014WL011140
|
Dinesh bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
Dineshbai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
163
|
GAROTH
|
MP-16-003-014-001/90-A
(NALKHEDA)
|
1716003014NRG24150720230152350
|
15/07/2023
|
bhagwati bai
|
1716003014WL011140
|
bhagwati bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
bhagwatibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
GAROTH
|
MP-16-003-014-001/94
(NALKHEDA)
|
1716003014NRG24150720230152352
|
15/07/2023
|
ranu bai
|
1716003014WL011140
|
ranu bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
ranubai
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAROTH
|
MP-16-003-014-001/94-A
(NALKHEDA)
|
1716003014NRG24150720230152353
|
15/07/2023
|
balkunvar
|
1716003014WL011140
|
balkunvar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
balkunvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
GAROTH
|
MP-16-003-014-002/103-A
(NALKHEDA)
|
1716003014NRG24150720230152356
|
15/07/2023
|
manggu singh
|
1716003014WL011140
|
manggu singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
manggusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
GAROTH
|
MP-16-003-014-002/65-A
(NALKHEDA)
|
1716003014NRG24150720230152399
|
15/07/2023
|
durgesh mehar
|
1716003014WL011140
|
durgesh mehar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
durgeshmehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
GAROTH
|
MP-16-003-014-003/105-A
(NALKHEDA)
|
1716003014NRG24150720230152410
|
15/07/2023
|
bhagwan meghwal
|
1716003014WL011140
|
bhagwan meghwal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
bhagwanmeghwal
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAROTH
|
MP-16-003-014-003/105-A
(NALKHEDA)
|
1716003014NRG24150720230152409
|
15/07/2023
|
bhagwan meghwal
|
1716003014WL011140
|
bhagwan meghwal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
bhagwanmeghwal
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAROTH
|
MP-16-003-014-003/113-A
(NALKHEDA)
|
1716003014NRG24150720230152416
|
15/07/2023
|
ghisu singh
|
1716003014WL011140
|
ghisu singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
ghisusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
GAROTH
|
MP-16-003-014-003/120
(NALKHEDA)
|
1716003014NRG24150720230152419
|
15/07/2023
|
shanti bai
|
1716003014WL011140
|
shanti bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
GAROTH
|
MP-16-003-014-003/126-A
(NALKHEDA)
|
1716003014NRG24150720230152422
|
15/07/2023
|
lal singh
|
1716003014WL011140
|
lal singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
lalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
GAROTH
|
MP-16-003-014-003/147-A
(NALKHEDA)
|
1716003014NRG24150720230152425
|
15/07/2023
|
lkhan singh
|
1716003014WL011140
|
lkhan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
lkhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
GAROTH
|
MP-16-003-014-003/153-A
(NALKHEDA)
|
1716003014NRG24150720230152429
|
15/07/2023
|
jaykunwar
|
1716003014WL011140
|
jaykunwar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
jaykunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
GAROTH
|
MP-16-003-014-003/172-A
(NALKHEDA)
|
1716003014NRG24150720230152437
|
15/07/2023
|
vikaram singhn
|
1716003014WL011140
|
vikaram singhn
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
vikaramsinghn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
GAROTH
|
MP-16-003-014-003/174-A
(NALKHEDA)
|
1716003014NRG24150720230152445
|
15/07/2023
|
kalusingh chouhan
|
1716003014WL011140
|
kalusingh chouhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
kalusinghchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GAROTH
|
MP-16-003-014-003/190-A
(NALKHEDA)
|
1716003014NRG24150720230152451
|
15/07/2023
|
nag singh
|
1716003014WL011140
|
nag singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
nagsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
GAROTH
|
MP-16-003-014-003/194-A
(NALKHEDA)
|
1716003014NRG24150720230152453
|
15/07/2023
|
komal bai
|
1716003014WL011140
|
komal bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
komalbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
GAROTH
|
MP-16-003-014-003/200
(NALKHEDA)
|
1716003014NRG24150720230152457
|
15/07/2023
|
gordhan singh
|
1716003014WL011140
|
gordhan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
gordhansingh
|
BANK OF BARODA(606985)
|
|
180
|
GAROTH
|
MP-16-003-014-003/31-A
(NALKHEDA)
|
1716003014NRG24150720230152461
|
15/07/2023
|
lalita bai
|
1716003014WL011140
|
lalita bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
lalitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
GAROTH
|
MP-16-003-014-003/39-B
(NALKHEDA)
|
1716003014NRG24150720230152463
|
15/07/2023
|
chensingh
|
1716003014WL011140
|
chensingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
chensingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
GAROTH
|
MP-16-003-014-003/81-A
(NALKHEDA)
|
1716003014NRG24150720230152480
|
15/07/2023
|
labhu bai
|
1716003014WL011140
|
labhu bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
labhubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
GAROTH
|
MP-16-003-014-003/81-C
(NALKHEDA)
|
1716003014NRG24150720230152482
|
15/07/2023
|
devas bai
|
1716003014WL011140
|
devas bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
devasbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
GAROTH
|
MP-16-003-014-003/85-A
(NALKHEDA)
|
1716003014NRG24150720230152483
|
15/07/2023
|
kamla bai
|
1716003014WL011140
|
kamla bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959920
|
|
kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
GAROTH
|
MP-16-003-027-002/79
(UDLAKHEDI)
|
1716003027NRG24150720230151978
|
15/07/2023
|
Mukesh Chamar
|
1716003027WL011132
|
Mukesh Chamar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959920
|
|
MukeshChamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282217
|
282217
|
|
|
|
|
|
|
|