|
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-16-003-019-002/280
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367447
|
12/12/2023
|
RAHUL VYAS
|
1716003019WL030267
|
RAHUL VYAS
|
00032
|
UTIB0004482
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
RAHULVYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-024-003/110
(PARASALIDIWAN)
|
1716003024NRG24121220230367480
|
12/12/2023
|
bhuvan singh
|
1716003024WL030271
|
bhuvan singh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
bhuvansingh
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-024-003/110
(PARASALIDIWAN)
|
1716003024NRG24121220230367481
|
12/12/2023
|
ramu bai
|
1716003024WL030271
|
ramu bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
ramubai
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-024-003/116
(PARASALIDIWAN)
|
1716003024NRG24121220230367483
|
12/12/2023
|
magan bai
|
1716003024WL030271
|
magan bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
maganbai
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-024-003/147
(PARASALIDIWAN)
|
1716003024NRG24121220230367485
|
12/12/2023
|
guddi bai
|
1716003024WL030271
|
guddi bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-024-003/35
(PARASALIDIWAN)
|
1716003024NRG24121220230367500
|
12/12/2023
|
SORAM BAI
|
1716003024WL030271
|
SORAM BAI
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
SORAMBAI
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-024-003/48-A
(PARASALIDIWAN)
|
1716003024NRG24121220230367507
|
12/12/2023
|
jashvantsingh
|
1716003024WL030271
|
jashvantsingh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
jashvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GAROTH
|
MP-16-003-024-003/48-A
(PARASALIDIWAN)
|
1716003024NRG24121220230367508
|
12/12/2023
|
krishna bai
|
1716003024WL030271
|
krishna bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GAROTH
|
MP-16-003-024-003/49
(PARASALIDIWAN)
|
1716003024NRG24121220230367510
|
12/12/2023
|
janashbai
|
1716003024WL030271
|
janashbai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
janashbai
|
BANK OF BARODA(606985)
|
|
10
|
GAROTH
|
MP-16-003-024-003/58
(PARASALIDIWAN)
|
1716003024NRG24121220230367515
|
12/12/2023
|
munnabai
|
1716003024WL030271
|
munnabai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
munnabai
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-036-003/232-A
(VISHANYA)
|
1716003036NRG24121220230367473
|
12/12/2023
|
VIKRAMSINGH RATHOD
|
1716003036WL030269
|
VIKRAMSINGH RATHOD
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
VIKRAMSINGHRATHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-024-003/18
(PARASALIDIWAN)
|
1716003024NRG24121220230367489
|
12/12/2023
|
RAMKISHAN
|
1716003024WL030271
|
RAMKISHAN
|
00048
|
BKID0009139
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
13
|
GAROTH
|
MP-16-003-024-003/40
(PARASALIDIWAN)
|
1716003024NRG24121220230367502
|
12/12/2023
|
BALURAM
|
1716003024WL030271
|
BALURAM
|
00048
|
BKID0009139
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
BALURAM
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-058-001/149
(BARDIYAPUNA)
|
1716003058NRG24121220230367455
|
12/12/2023
|
sushla bai
|
1716003058WL030268
|
sushla bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
sushlabai
|
ICICI BANK LTD(508534)
|
|
15
|
GAROTH
|
MP-16-003-058-001/69
(BARDIYAPUNA)
|
1716003058NRG24121220230367469
|
12/12/2023
|
sartan bai
|
1716003058WL030268
|
sartan bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
sartanbai
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-058-001/70
(BARDIYAPUNA)
|
1716003058NRG24121220230367470
|
12/12/2023
|
leela bai
|
1716003058WL030268
|
leela bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
17
|
GAROTH
|
MP-16-003-019-002/131
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367430
|
12/12/2023
|
JANAS BAI
|
1716003019WL030267
|
JANAS BAI
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
JANASBAI
|
BANK OF INDIA(508505)
|
|
18
|
GAROTH
|
MP-16-003-019-002/216
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367439
|
12/12/2023
|
PURSINGH
|
1716003019WL030267
|
PURSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
19
|
GAROTH
|
MP-16-003-019-002/286
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367448
|
12/12/2023
|
KAILASH CHANDRA
|
1716003019WL030267
|
KAILASH CHANDRA
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAROTH
|
MP-16-003-052-002/105
(KURLASI)
|
1716003052NRG24121220230367316
|
12/12/2023
|
RADHESHUAM
|
1716003052WL030261
|
RADHESHUAM
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
RADHESHUAM
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-052-002/109
(KURLASI)
|
1716003052NRG24121220230367318
|
12/12/2023
|
gudi bai
|
1716003052WL030261
|
gudi bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
gudibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GAROTH
|
MP-16-003-052-002/115
(KURLASI)
|
1716003052NRG24121220230367322
|
12/12/2023
|
vasudev
|
1716003052WL030261
|
vasudev
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAROTH
|
MP-16-003-052-002/125
(KURLASI)
|
1716003052NRG24121220230367323
|
12/12/2023
|
mahendra singh
|
1716003052WL030261
|
mahendra singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
24
|
GAROTH
|
MP-16-003-052-002/172
(KURLASI)
|
1716003052NRG24121220230367336
|
12/12/2023
|
sohan bai
|
1716003052WL030261
|
sohan bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
sohanbai
|
BANK OF INDIA(508505)
|
|
25
|
GAROTH
|
MP-16-003-052-002/2
(KURLASI)
|
1716003052NRG24121220230367337
|
12/12/2023
|
keshar lal
|
1716003052WL030261
|
keshar lal
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
kesharlal
|
BANK OF INDIA(508505)
|
|
26
|
GAROTH
|
MP-16-003-052-002/21
(KURLASI)
|
1716003052NRG24121220230367338
|
12/12/2023
|
jagnath meghwal
|
1716003052WL030261
|
jagnath meghwal
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
jagnathmeghwal
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-052-002/237
(KURLASI)
|
1716003052NRG24121220230367344
|
12/12/2023
|
vijay Singh
|
1716003052WL030261
|
vijay Singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
vijaySingh
|
BANK OF INDIA(508505)
|
|
28
|
GAROTH
|
MP-16-003-052-002/243
(KURLASI)
|
1716003052NRG24121220230367348
|
12/12/2023
|
bharat singh
|
1716003052WL030261
|
bharat singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GAROTH
|
MP-16-003-052-002/25
(KURLASI)
|
1716003052NRG24121220230367350
|
12/12/2023
|
SANTHOSH BAI
|
1716003052WL030261
|
SANTHOSH BAI
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
SANTHOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAROTH
|
MP-16-003-052-002/269
(KURLASI)
|
1716003052NRG24121220230367358
|
12/12/2023
|
shankar singh
|
1716003052WL030261
|
shankar singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
shankarsingh
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-052-002/285
(KURLASI)
|
1716003052NRG24121220230367362
|
12/12/2023
|
Dashrath joshi
|
1716003052WL030261
|
Dashrath joshi
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
Dashrathjoshi
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-052-002/288-A
(KURLASI)
|
1716003052NRG24121220230367363
|
12/12/2023
|
shankar singh
|
1716003052WL030261
|
shankar singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
shankarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GAROTH
|
MP-16-003-052-002/290-A
(KURLASI)
|
1716003052NRG24121220230367369
|
12/12/2023
|
bal kunwar
|
1716003052WL030261
|
bal kunwar
|
00048
|
BKID0009141
|
884
|
884
|
Processed
|
29/02/2024
|
|
462299295
|
|
balkunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GAROTH
|
MP-16-003-052-002/303
(KURLASI)
|
1716003052NRG24121220230367372
|
12/12/2023
|
Girja bai
|
1716003052WL030261
|
Girja bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
Girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GAROTH
|
MP-16-003-052-002/309
(KURLASI)
|
1716003052NRG24121220230367373
|
12/12/2023
|
santosh bai
|
1716003052WL030261
|
santosh bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAROTH
|
MP-16-003-052-002/316
(KURLASI)
|
1716003052NRG24121220230367375
|
12/12/2023
|
sugan bai
|
1716003052WL030261
|
sugan bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
37
|
GAROTH
|
MP-16-003-052-002/46
(KURLASI)
|
1716003052NRG24121220230367386
|
12/12/2023
|
sangita bai
|
1716003052WL030261
|
sangita bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
38
|
GAROTH
|
MP-16-003-052-002/47
(KURLASI)
|
1716003052NRG24121220230367387
|
12/12/2023
|
dule singh
|
1716003052WL030261
|
dule singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
39
|
GAROTH
|
MP-16-003-052-002/57
(KURLASI)
|
1716003052NRG24121220230367391
|
12/12/2023
|
TEJA BAI
|
1716003052WL030261
|
TEJA BAI
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
40
|
GAROTH
|
MP-16-003-052-002/59
(KURLASI)
|
1716003052NRG24121220230367392
|
12/12/2023
|
MANGILAL
|
1716003052WL030261
|
MANGILAL
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
41
|
GAROTH
|
MP-16-003-052-002/61
(KURLASI)
|
1716003052NRG24121220230367393
|
12/12/2023
|
SHAMBHUDAS
|
1716003052WL030261
|
SHAMBHUDAS
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
SHAMBHUDAS
|
BANK OF INDIA(508505)
|
|
42
|
GAROTH
|
MP-16-003-052-002/74
(KURLASI)
|
1716003052NRG24121220230367396
|
12/12/2023
|
dhapu bai
|
1716003052WL030261
|
dhapu bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
43
|
GAROTH
|
MP-16-003-052-002/94
(KURLASI)
|
1716003052NRG24121220230367405
|
12/12/2023
|
shyamu bai
|
1716003052WL030261
|
shyamu bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
44
|
GAROTH
|
MP-16-003-024-003/104
(PARASALIDIWAN)
|
1716003024NRG24121220230367478
|
12/12/2023
|
hoda bai
|
1716003024WL030271
|
hoda bai
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
hodabai
|
BANK OF BARODA(606985)
|
|
45
|
GAROTH
|
MP-16-003-024-003/106-A
(PARASALIDIWAN)
|
1716003024NRG24121220230367479
|
12/12/2023
|
sUGAN bAI
|
1716003024WL030271
|
sUGAN bAI
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
sUGANbAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GAROTH
|
MP-16-003-024-003/168
(PARASALIDIWAN)
|
1716003024NRG24121220230367487
|
12/12/2023
|
gopal
|
1716003024WL030271
|
gopal
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAROTH
|
MP-16-003-024-003/20
(PARASALIDIWAN)
|
1716003024NRG24121220230367494
|
12/12/2023
|
PARASARAM
|
1716003024WL030271
|
PARASARAM
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
PARASARAM
|
BANK OF BARODA(606985)
|
|
48
|
GAROTH
|
MP-16-003-024-003/22
(PARASALIDIWAN)
|
1716003024NRG24121220230367495
|
12/12/2023
|
harisingh
|
1716003024WL030271
|
harisingh
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
49
|
GAROTH
|
MP-16-003-024-003/33-A
(PARASALIDIWAN)
|
1716003024NRG24121220230367497
|
12/12/2023
|
gopalsingh
|
1716003024WL030271
|
gopalsingh
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GAROTH
|
MP-16-003-024-003/33-A
(PARASALIDIWAN)
|
1716003024NRG24121220230367498
|
12/12/2023
|
sona kunvar
|
1716003024WL030271
|
sona kunvar
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
sonakunvar
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-024-003/34
(PARASALIDIWAN)
|
1716003024NRG24121220230367499
|
12/12/2023
|
dhirap singh
|
1716003024WL030271
|
dhirap singh
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
dhirapsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-024-003/37
(PARASALIDIWAN)
|
1716003024NRG24121220230367501
|
12/12/2023
|
mansingh
|
1716003024WL030271
|
mansingh
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GAROTH
|
MP-16-003-024-003/46
(PARASALIDIWAN)
|
1716003024NRG24121220230367503
|
12/12/2023
|
GOPAL SINGH
|
1716003024WL030271
|
GOPAL SINGH
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GAROTH
|
MP-16-003-024-003/48
(PARASALIDIWAN)
|
1716003024NRG24121220230367506
|
12/12/2023
|
NARAYAN SINGH
|
1716003024WL030271
|
NARAYAN SINGH
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-024-003/48
(PARASALIDIWAN)
|
1716003024NRG24121220230367505
|
12/12/2023
|
NARAYAN SINGH
|
1716003024WL030271
|
NARAYAN SINGH
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GAROTH
|
MP-16-003-024-003/49
(PARASALIDIWAN)
|
1716003024NRG24121220230367509
|
12/12/2023
|
ROD SINGH
|
1716003024WL030271
|
ROD SINGH
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
RODSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
57
|
GAROTH
|
MP-16-003-024-003/67
(PARASALIDIWAN)
|
1716003024NRG24121220230367517
|
12/12/2023
|
gordhan singh
|
1716003024WL030271
|
gordhan singh
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
gordhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAROTH
|
MP-16-003-024-003/67
(PARASALIDIWAN)
|
1716003024NRG24121220230367518
|
12/12/2023
|
gordhan singh
|
1716003024WL030271
|
gordhan singh
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
gordhansingh
|
BANK OF BARODA(606985)
|
|
59
|
GAROTH
|
MP-16-003-024-003/73
(PARASALIDIWAN)
|
1716003024NRG24121220230367519
|
12/12/2023
|
andar singh
|
1716003024WL030271
|
andar singh
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
andarsingh
|
BANK OF BARODA(606985)
|
|
60
|
GAROTH
|
MP-16-003-024-003/79
(PARASALIDIWAN)
|
1716003024NRG24121220230367520
|
12/12/2023
|
narayan singh
|
1716003024WL030271
|
narayan singh
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-024-003/82
(PARASALIDIWAN)
|
1716003024NRG24121220230367521
|
12/12/2023
|
prembai
|
1716003024WL030271
|
prembai
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GAROTH
|
MP-16-003-024-003/87
(PARASALIDIWAN)
|
1716003024NRG24121220230367523
|
12/12/2023
|
durga bai
|
1716003024WL030271
|
durga bai
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GAROTH
|
MP-16-003-024-003/89
(PARASALIDIWAN)
|
1716003024NRG24121220230367524
|
12/12/2023
|
lal kuvnar
|
1716003024WL030271
|
lal kuvnar
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
lalkuvnar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GAROTH
|
MP-16-003-024-003/91
(PARASALIDIWAN)
|
1716003024NRG24121220230367526
|
12/12/2023
|
lila bai
|
1716003024WL030271
|
lila bai
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GAROTH
|
MP-16-003-024-003/99
(PARASALIDIWAN)
|
1716003024NRG24121220230367528
|
12/12/2023
|
sohan bai
|
1716003024WL030271
|
sohan bai
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
sohanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GAROTH
|
MP-16-003-058-001/134
(BARDIYAPUNA)
|
1716003058NRG24121220230367453
|
12/12/2023
|
dinesh
|
1716003058WL030268
|
dinesh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
dinesh
|
UCO BANK(607066)
|
|
67
|
GAROTH
|
MP-16-003-058-001/187
(BARDIYAPUNA)
|
1716003058NRG24121220230367456
|
12/12/2023
|
rahul
|
1716003058WL030268
|
rahul
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GAROTH
|
MP-16-003-058-001/47
(BARDIYAPUNA)
|
1716003058NRG24121220230367462
|
12/12/2023
|
hokam bai
|
1716003058WL030268
|
hokam bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
hokambai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GAROTH
|
MP-16-003-058-001/59
(BARDIYAPUNA)
|
1716003058NRG24121220230367465
|
12/12/2023
|
suraj bai
|
1716003058WL030268
|
suraj bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
surajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GAROTH
|
MP-16-003-058-001/66
(BARDIYAPUNA)
|
1716003058NRG24121220230367467
|
12/12/2023
|
tejabai
|
1716003058WL030268
|
tejabai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
tejabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
71
|
GAROTH
|
MP-16-003-019-002/103-A
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367426
|
12/12/2023
|
DASHRATSINGH
|
1716003019WL030267
|
DASHRATSINGH
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
DASHRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GAROTH
|
MP-16-003-019-002/108
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367427
|
12/12/2023
|
MANOHAR VYAS
|
1716003019WL030267
|
MANOHAR VYAS
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
MANOHARVYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GAROTH
|
MP-16-003-019-002/121
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367429
|
12/12/2023
|
GORDHAN SINGH SONDHIYA
|
1716003019WL030267
|
GORDHAN SINGH SONDHIYA
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
GORDHANSINGHSONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GAROTH
|
MP-16-003-019-002/143
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367431
|
12/12/2023
|
NARAYAN SINGH
|
1716003019WL030267
|
NARAYAN SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GAROTH
|
MP-16-003-019-002/164
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367432
|
12/12/2023
|
DUNGER SINGH
|
1716003019WL030267
|
DUNGER SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
DUNGERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GAROTH
|
MP-16-003-019-002/192
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367437
|
12/12/2023
|
LAL CHANDRA
|
1716003019WL030267
|
LAL CHANDRA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462299295
|
|
LALCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAROTH
|
MP-16-003-019-002/222
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367442
|
12/12/2023
|
SHANKARLAL
|
1716003019WL030267
|
SHANKARLAL
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GAROTH
|
MP-16-003-019-002/231
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367443
|
12/12/2023
|
PREM BAI
|
1716003019WL030267
|
PREM BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GAROTH
|
MP-16-003-019-002/236
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367444
|
12/12/2023
|
kelsh
|
1716003019WL030267
|
kelsh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
kelsh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GAROTH
|
MP-16-003-019-002/33
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367450
|
12/12/2023
|
BALI BAI
|
1716003019WL030267
|
BALI BAI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
BALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GAROTH
|
MP-16-003-019-002/48
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367451
|
12/12/2023
|
YASHODA BAI
|
1716003019WL030267
|
YASHODA BAI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-052-002/11
(KURLASI)
|
1716003052NRG24121220230367319
|
12/12/2023
|
prahalad
|
1716003052WL030261
|
prahalad
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GAROTH
|
MP-16-003-052-002/11
(KURLASI)
|
1716003052NRG24121220230367320
|
12/12/2023
|
Rekha bai
|
1716003052WL030261
|
Rekha bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GAROTH
|
MP-16-003-052-002/113
(KURLASI)
|
1716003052NRG24121220230367321
|
12/12/2023
|
dhana bai
|
1716003052WL030261
|
dhana bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
dhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GAROTH
|
MP-16-003-052-002/127
(KURLASI)
|
1716003052NRG24121220230367325
|
12/12/2023
|
kaluram
|
1716003052WL030261
|
kaluram
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GAROTH
|
MP-16-003-052-002/135
(KURLASI)
|
1716003052NRG24121220230367327
|
12/12/2023
|
kanla bai
|
1716003052WL030261
|
kanla bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
kanlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GAROTH
|
MP-16-003-052-002/138
(KURLASI)
|
1716003052NRG24121220230367328
|
12/12/2023
|
shyam singh Chouhan
|
1716003052WL030261
|
shyam singh Chouhan
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
shyamsinghChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
GAROTH
|
MP-16-003-052-002/139
(KURLASI)
|
1716003052NRG24121220230367329
|
12/12/2023
|
AMRAT BAI
|
1716003052WL030261
|
AMRAT BAI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
AMRATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GAROTH
|
MP-16-003-052-002/154-A
(KURLASI)
|
1716003052NRG24121220230367330
|
12/12/2023
|
lokesh
|
1716003052WL030261
|
lokesh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
lokesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
GAROTH
|
MP-16-003-052-002/155
(KURLASI)
|
1716003052NRG24121220230367331
|
12/12/2023
|
TEJA BAI
|
1716003052WL030261
|
TEJA BAI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
TEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GAROTH
|
MP-16-003-052-002/167
(KURLASI)
|
1716003052NRG24121220230367332
|
12/12/2023
|
Guddi bai
|
1716003052WL030261
|
Guddi bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GAROTH
|
MP-16-003-052-002/170
(KURLASI)
|
1716003052NRG24121220230367334
|
12/12/2023
|
santosh bai
|
1716003052WL030261
|
santosh bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
santoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GAROTH
|
MP-16-003-052-002/170
(KURLASI)
|
1716003052NRG24121220230367333
|
12/12/2023
|
sultan singh
|
1716003052WL030261
|
sultan singh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
sultansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GAROTH
|
MP-16-003-052-002/218
(KURLASI)
|
1716003052NRG24121220230367339
|
12/12/2023
|
SHYAM SINGH CHOHAN
|
1716003052WL030261
|
SHYAM SINGH CHOHAN
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
SHYAMSINGHCHOHAN
|
BANK OF INDIA(508505)
|
|
95
|
GAROTH
|
MP-16-003-052-002/219-B
(KURLASI)
|
1716003052NRG24121220230367340
|
12/12/2023
|
Narayan Singh Udaysingh
|
1716003052WL030261
|
Narayan Singh Udaysingh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
NarayanSinghUdaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GAROTH
|
MP-16-003-052-002/230-A
(KURLASI)
|
1716003052NRG24121220230367342
|
12/12/2023
|
munna bai
|
1716003052WL030261
|
munna bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
munnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GAROTH
|
MP-16-003-052-002/237
(KURLASI)
|
1716003052NRG24121220230367345
|
12/12/2023
|
Anok bai
|
1716003052WL030261
|
Anok bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
Anokbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GAROTH
|
MP-16-003-052-002/240-A
(KURLASI)
|
1716003052NRG24121220230367346
|
12/12/2023
|
jagdish
|
1716003052WL030261
|
jagdish
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
GAROTH
|
MP-16-003-052-002/240-A
(KURLASI)
|
1716003052NRG24121220230367347
|
12/12/2023
|
LALI BAI
|
1716003052WL030261
|
LALI BAI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
LALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GAROTH
|
MP-16-003-052-002/25
(KURLASI)
|
1716003052NRG24121220230367349
|
12/12/2023
|
Dungar singh
|
1716003052WL030261
|
Dungar singh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
Dungarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
GAROTH
|
MP-16-003-052-002/261
(KURLASI)
|
1716003052NRG24121220230367352
|
12/12/2023
|
bharat bai
|
1716003052WL030261
|
bharat bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
bharatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GAROTH
|
MP-16-003-052-002/261-A
(KURLASI)
|
1716003052NRG24121220230367354
|
12/12/2023
|
rajkunwar bai
|
1716003052WL030261
|
rajkunwar bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
rajkunwarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GAROTH
|
MP-16-003-052-002/267-A
(KURLASI)
|
1716003052NRG24121220230367356
|
12/12/2023
|
BAL KUNWAR BAI
|
1716003052WL030261
|
BAL KUNWAR BAI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
BALKUNWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GAROTH
|
MP-16-003-052-002/268-B
(KURLASI)
|
1716003052NRG24121220230367357
|
12/12/2023
|
Ranjit singh
|
1716003052WL030261
|
Ranjit singh
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462299295
|
|
Ranjitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GAROTH
|
MP-16-003-052-002/271
(KURLASI)
|
1716003052NRG24121220230367359
|
12/12/2023
|
Govardhan singh
|
1716003052WL030261
|
Govardhan singh
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462299295
|
|
Govardhansingh
|
BANK OF INDIA(508505)
|
|
106
|
GAROTH
|
MP-16-003-052-002/284
(KURLASI)
|
1716003052NRG24121220230367361
|
12/12/2023
|
narayan singh
|
1716003052WL030261
|
narayan singh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GAROTH
|
MP-16-003-052-002/289
(KURLASI)
|
1716003052NRG24121220230367366
|
12/12/2023
|
Vishnu bai
|
1716003052WL030261
|
Vishnu bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
Vishnubai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GAROTH
|
MP-16-003-052-002/302-B
(KURLASI)
|
1716003052NRG24121220230367370
|
12/12/2023
|
GOPAL SINGH
|
1716003052WL030261
|
GOPAL SINGH
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GAROTH
|
MP-16-003-052-002/316
(KURLASI)
|
1716003052NRG24121220230367374
|
12/12/2023
|
bherudas
|
1716003052WL030261
|
bherudas
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
bherudas
|
BANK OF INDIA(508505)
|
|
110
|
GAROTH
|
MP-16-003-052-002/317
(KURLASI)
|
1716003052NRG24121220230367376
|
12/12/2023
|
Gita bai Bheru singh
|
1716003052WL030261
|
Gita bai Bheru singh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
GitabaiBherusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GAROTH
|
MP-16-003-052-002/323
(KURLASI)
|
1716003052NRG24121220230367377
|
12/12/2023
|
Devendara
|
1716003052WL030261
|
Devendara
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
Devendara
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GAROTH
|
MP-16-003-052-002/325
(KURLASI)
|
1716003052NRG24121220230367378
|
12/12/2023
|
RAJU BAI
|
1716003052WL030261
|
RAJU BAI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GAROTH
|
MP-16-003-052-002/33
(KURLASI)
|
1716003052NRG24121220230367379
|
12/12/2023
|
PRAKASH BAI
|
1716003052WL030261
|
PRAKASH BAI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
PRAKASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GAROTH
|
MP-16-003-052-002/338
(KURLASI)
|
1716003052NRG24121220230367382
|
12/12/2023
|
GUDDI BAI
|
1716003052WL030261
|
GUDDI BAI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GAROTH
|
MP-16-003-052-002/338
(KURLASI)
|
1716003052NRG24121220230367381
|
12/12/2023
|
JAGDISH
|
1716003052WL030261
|
JAGDISH
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GAROTH
|
MP-16-003-052-002/35
(KURLASI)
|
1716003052NRG24121220230367384
|
12/12/2023
|
Munna Bai
|
1716003052WL030261
|
Munna Bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
MunnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GAROTH
|
MP-16-003-052-002/47
(KURLASI)
|
1716003052NRG24121220230367388
|
12/12/2023
|
resham bai
|
1716003052WL030261
|
resham bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
reshambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GAROTH
|
MP-16-003-052-002/50
(KURLASI)
|
1716003052NRG24121220230367389
|
12/12/2023
|
janas bai
|
1716003052WL030261
|
janas bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
janasbai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GAROTH
|
MP-16-003-052-002/50
(KURLASI)
|
1716003052NRG24121220230367390
|
12/12/2023
|
Yogendra singh
|
1716003052WL030261
|
Yogendra singh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
Yogendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GAROTH
|
MP-16-003-052-002/61
(KURLASI)
|
1716003052NRG24121220230367394
|
12/12/2023
|
SUSHILA BAI
|
1716003052WL030261
|
SUSHILA BAI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GAROTH
|
MP-16-003-052-002/68
(KURLASI)
|
1716003052NRG24121220230367395
|
12/12/2023
|
shila bai
|
1716003052WL030261
|
shila bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GAROTH
|
MP-16-003-052-002/75
(KURLASI)
|
1716003052NRG24121220230367397
|
12/12/2023
|
Sangita bai
|
1716003052WL030261
|
Sangita bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
Sangitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
GAROTH
|
MP-16-003-052-002/80-A
(KURLASI)
|
1716003052NRG24121220230367400
|
12/12/2023
|
Suresh
|
1716003052WL030261
|
Suresh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GAROTH
|
MP-16-003-052-002/84
(KURLASI)
|
1716003052NRG24121220230367401
|
12/12/2023
|
SHIMLA BAI
|
1716003052WL030261
|
SHIMLA BAI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
SHIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GAROTH
|
MP-16-003-052-002/84
(KURLASI)
|
1716003052NRG24121220230367402
|
12/12/2023
|
suresh
|
1716003052WL030261
|
suresh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GAROTH
|
MP-16-003-052-002/91
(KURLASI)
|
1716003052NRG24121220230367403
|
12/12/2023
|
guddi bai
|
1716003052WL030261
|
guddi bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GAROTH
|
MP-16-003-052-002/94
(KURLASI)
|
1716003052NRG24121220230367404
|
12/12/2023
|
narayan singh
|
1716003052WL030261
|
narayan singh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
128
|
GAROTH
|
MP-16-003-019-001/112
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367425
|
12/12/2023
|
MEHRBAN SINGH
|
1716003019WL030267
|
MEHRBAN SINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
MEHRBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAROTH
|
MP-16-003-019-002/120
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367428
|
12/12/2023
|
NARAYAN SINGH
|
1716003019WL030267
|
NARAYAN SINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GAROTH
|
MP-16-003-019-002/170
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367433
|
12/12/2023
|
KAILASH SONDHIYA
|
1716003019WL030267
|
KAILASH SONDHIYA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
KAILASHSONDHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
GAROTH
|
MP-16-003-019-002/191
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367435
|
12/12/2023
|
KALU SINGH RAJPUT
|
1716003019WL030267
|
KALU SINGH RAJPUT
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462299295
|
|
KALUSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-019-002/191
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367436
|
12/12/2023
|
VINOD SINGH SONDHIYA
|
1716003019WL030267
|
VINOD SINGH SONDHIYA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
VINODSINGHSONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GAROTH
|
MP-16-003-019-002/199
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367438
|
12/12/2023
|
ramlal
|
1716003019WL030267
|
ramlal
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-019-002/216
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367441
|
12/12/2023
|
dileepsingh
|
1716003019WL030267
|
dileepsingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462299295
|
|
dileepsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAROTH
|
MP-16-003-019-002/216
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367440
|
12/12/2023
|
PREMBAI
|
1716003019WL030267
|
PREMBAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462299295
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAROTH
|
MP-16-003-019-002/251
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367445
|
12/12/2023
|
RAMESH
|
1716003019WL030267
|
RAMESH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GAROTH
|
MP-16-003-019-002/266
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367446
|
12/12/2023
|
vinod
|
1716003019WL030267
|
vinod
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
vinod
|
BANK OF INDIA(508505)
|
|
138
|
GAROTH
|
MP-16-003-019-002/30
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367449
|
12/12/2023
|
NANSING BHERU SING
|
1716003019WL030267
|
NANSING BHERU SING
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462299295
|
|
NANSINGBHERUSING
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAROTH
|
MP-16-003-019-002/50
(PIPLIYAMITTESHAH)
|
1716003019NRG24121220230367452
|
12/12/2023
|
RAJU VYAS
|
1716003019WL030267
|
RAJU VYAS
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
RAJUVYAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAROTH
|
MP-16-003-052-002/125
(KURLASI)
|
1716003052NRG24121220230367324
|
12/12/2023
|
krishna bai
|
1716003052WL030261
|
krishna bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAROTH
|
MP-16-003-052-002/135
(KURLASI)
|
1716003052NRG24121220230367326
|
12/12/2023
|
MANGILAL
|
1716003052WL030261
|
MANGILAL
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GAROTH
|
MP-16-003-052-002/171
(KURLASI)
|
1716003052NRG24121220230367335
|
12/12/2023
|
mahesh
|
1716003052WL030261
|
mahesh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-052-002/232
(KURLASI)
|
1716003052NRG24121220230367343
|
12/12/2023
|
Abhishekh Panchal
|
1716003052WL030261
|
Abhishekh Panchal
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
AbhishekhPanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GAROTH
|
MP-16-003-052-002/288-A
(KURLASI)
|
1716003052NRG24121220230367364
|
12/12/2023
|
Ram kunwar bai
|
1716003052WL030261
|
Ram kunwar bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
Ramkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GAROTH
|
MP-16-003-052-002/289
(KURLASI)
|
1716003052NRG24121220230367365
|
12/12/2023
|
Bhagwan singh
|
1716003052WL030261
|
Bhagwan singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAROTH
|
MP-16-003-052-002/289-A
(KURLASI)
|
1716003052NRG24121220230367367
|
12/12/2023
|
Bharat Singh
|
1716003052WL030261
|
Bharat Singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GAROTH
|
MP-16-003-052-002/290-A
(KURLASI)
|
1716003052NRG24121220230367368
|
12/12/2023
|
prahlad singh
|
1716003052WL030261
|
prahlad singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GAROTH
|
MP-16-003-052-002/303
(KURLASI)
|
1716003052NRG24121220230367371
|
12/12/2023
|
GOPAL
|
1716003052WL030261
|
GOPAL
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAROTH
|
MP-16-003-052-002/330
(KURLASI)
|
1716003052NRG24121220230367380
|
12/12/2023
|
Gopal Sanjotiya
|
1716003052WL030261
|
Gopal Sanjotiya
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
GopalSanjotiya
|
STATE BANK OF INDIA(508548)
|
|
150
|
GAROTH
|
MP-16-003-052-002/35
(KURLASI)
|
1716003052NRG24121220230367383
|
12/12/2023
|
BALU RAM
|
1716003052WL030261
|
BALU RAM
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
BALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GAROTH
|
MP-16-003-052-002/46
(KURLASI)
|
1716003052NRG24121220230367385
|
12/12/2023
|
Ganpat
|
1716003052WL030261
|
Ganpat
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAROTH
|
MP-16-003-052-002/80
(KURLASI)
|
1716003052NRG24121220230367398
|
12/12/2023
|
kishan lal
|
1716003052WL030261
|
kishan lal
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
153
|
GAROTH
|
MP-16-003-036-003/81-A
(VISHANYA)
|
1716003036NRG24121220230367474
|
12/12/2023
|
DEVKARN BAI
|
1716003036WL030269
|
DEVKARN BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462299295
|
|
DEVKARNBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
GAROTH
|
MP-16-003-024-002/67
(PARASALIDIWAN)
|
1716003024NRG24121220230367476
|
12/12/2023
|
manoj
|
1716003024WL030270
|
manoj
|
00415
|
SBIN0030362
|
3094
|
3094
|
Rejected
|
29/02/2024
|
|
462299295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
GAROTH
|
MP-16-003-024-003/116
(PARASALIDIWAN)
|
1716003024NRG24121220230367482
|
12/12/2023
|
saradar singh
|
1716003024WL030271
|
saradar singh
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
saradarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
156
|
GAROTH
|
MP-16-003-024-003/147
(PARASALIDIWAN)
|
1716003024NRG24121220230367484
|
12/12/2023
|
SHYAMSINGH
|
1716003024WL030271
|
SHYAMSINGH
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAROTH
|
MP-16-003-024-003/152
(PARASALIDIWAN)
|
1716003024NRG24121220230367486
|
12/12/2023
|
VIKRAM SINGH
|
1716003024WL030271
|
VIKRAM SINGH
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAROTH
|
MP-16-003-024-003/180
(PARASALIDIWAN)
|
1716003024NRG24121220230367492
|
12/12/2023
|
Vikram Singh
|
1716003024WL030271
|
Vikram Singh
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAROTH
|
MP-16-003-024-003/19
(PARASALIDIWAN)
|
1716003024NRG24121220230367493
|
12/12/2023
|
KALURAM
|
1716003024WL030271
|
KALURAM
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
GAROTH
|
MP-16-003-024-003/32
(PARASALIDIWAN)
|
1716003024NRG24121220230367496
|
12/12/2023
|
GOKUL SINGH
|
1716003024WL030271
|
GOKUL SINGH
|
00415
|
SBIN0030362
|
221
|
221
|
Processed
|
01/03/2024
|
|
462299295
|
|
GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAROTH
|
MP-16-003-024-003/53
(PARASALIDIWAN)
|
1716003024NRG24121220230367514
|
12/12/2023
|
shayam singh
|
1716003024WL030271
|
shayam singh
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
shayamsingh
|
BANK OF BARODA(606985)
|
|
162
|
GAROTH
|
MP-16-003-024-003/53
(PARASALIDIWAN)
|
1716003024NRG24121220230367513
|
12/12/2023
|
shyam singh
|
1716003024WL030271
|
shyam singh
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
GAROTH
|
MP-16-003-024-003/87
(PARASALIDIWAN)
|
1716003024NRG24121220230367522
|
12/12/2023
|
bhagawanlal
|
1716003024WL030271
|
bhagawanlal
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
bhagawanlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
GAROTH
|
MP-16-003-024-003/9
(PARASALIDIWAN)
|
1716003024NRG24121220230367525
|
12/12/2023
|
umaravsingh
|
1716003024WL030271
|
umaravsingh
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
umaravsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAROTH
|
MP-16-003-024-003/99
(PARASALIDIWAN)
|
1716003024NRG24121220230367527
|
12/12/2023
|
chandarsingh
|
1716003024WL030271
|
chandarsingh
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAROTH
|
MP-16-003-058-001/135
(BARDIYAPUNA)
|
1716003058NRG24121220230367454
|
12/12/2023
|
gyana bai
|
1716003058WL030268
|
gyana bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462299295
|
|
gyanabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAROTH
|
MP-16-003-058-001/215
(BARDIYAPUNA)
|
1716003058NRG24121220230367459
|
12/12/2023
|
maganlal
|
1716003058WL030268
|
maganlal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
maganlal
|
BANK OF INDIA(508505)
|
|
168
|
GAROTH
|
MP-16-003-058-001/215
(BARDIYAPUNA)
|
1716003058NRG24121220230367458
|
12/12/2023
|
maganlal
|
1716003058WL030268
|
maganlal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
maganlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GAROTH
|
MP-16-003-058-001/263
(BARDIYAPUNA)
|
1716003058NRG24121220230367460
|
12/12/2023
|
Dheerendra Kumar
|
1716003058WL030268
|
Dheerendra Kumar
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462299295
|
|
DheerendraKumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAROTH
|
MP-16-003-058-001/56
(BARDIYAPUNA)
|
1716003058NRG24121220230367463
|
12/12/2023
|
gaman
|
1716003058WL030268
|
gaman
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
gaman
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GAROTH
|
MP-16-003-058-001/57
(BARDIYAPUNA)
|
1716003058NRG24121220230367464
|
12/12/2023
|
balaram
|
1716003058WL030268
|
balaram
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462299295
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
172
|
GAROTH
|
MP-16-003-058-001/60
(BARDIYAPUNA)
|
1716003058NRG24121220230367466
|
12/12/2023
|
tofan singh
|
1716003058WL030268
|
tofan singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462299295
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
GAROTH
|
MP-16-003-058-001/67
(BARDIYAPUNA)
|
1716003058NRG24121220230367468
|
12/12/2023
|
RADHESHYAM
|
1716003058WL030268
|
RADHESHYAM
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GAROTH
|
MP-16-003-058-001/76
(BARDIYAPUNA)
|
1716003058NRG24121220230367471
|
12/12/2023
|
shambhu singh
|
1716003058WL030268
|
shambhu singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
shambhusingh
|
BANK OF INDIA(508505)
|
|
175
|
GAROTH
|
MP-16-003-058-001/84
(BARDIYAPUNA)
|
1716003058NRG24121220230367472
|
12/12/2023
|
dilip
|
1716003058WL030268
|
dilip
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462299295
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
176
|
GAROTH
|
MP-16-003-052-002/271-A
(KURLASI)
|
1716003052NRG24121220230367360
|
12/12/2023
|
Labhu Bai
|
1716003052WL030261
|
Labhu Bai
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462299295
|
|
LabhuBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
177
|
GAROTH
|
MP-16-003-024-003/174-A
(PARASALIDIWAN)
|
1716003024NRG24121220230367488
|
12/12/2023
|
ishvarsingh
|
1716003024WL030271
|
ishvarsingh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
ishvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GAROTH
|
MP-16-003-024-003/18-A
(PARASALIDIWAN)
|
1716003024NRG24121220230367490
|
12/12/2023
|
lakhan
|
1716003024WL030271
|
lakhan
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462299295
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
179
|
GAROTH
|
MP-16-003-024-003/49-A
(PARASALIDIWAN)
|
1716003024NRG24121220230367511
|
12/12/2023
|
PRAHLAD SINGH
|
1716003024WL030271
|
PRAHLAD SINGH
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
GAROTH
|
MP-16-003-058-001/211
(BARDIYAPUNA)
|
1716003058NRG24121220230367457
|
12/12/2023
|
nitesh
|
1716003058WL030268
|
nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GAROTH
|
MP-16-003-058-001/270
(BARDIYAPUNA)
|
1716003058NRG24121220230367461
|
12/12/2023
|
Rajendra Sisodiya
|
1716003058WL030268
|
Rajendra Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462299295
|
|
RajendraSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
182
|
GAROTH
|
MP-16-003-024-003/46-B
(PARASALIDIWAN)
|
1716003024NRG24121220230367504
|
12/12/2023
|
shyam singh
|
1716003024WL030271
|
shyam singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462299295
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GAROTH
|
MP-16-003-052-002/219-B
(KURLASI)
|
1716003052NRG24121220230367341
|
12/12/2023
|
Surat kunwar
|
1716003052WL030261
|
Surat kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
Suratkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GAROTH
|
MP-16-003-052-002/80
(KURLASI)
|
1716003052NRG24121220230367399
|
12/12/2023
|
bhuli bai
|
1716003052WL030261
|
bhuli bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462299295
|
|
bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317356
|
317356
|
|
|
|
|
|
|
|