|
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-16-003-032-002/663
(DETHALIKHURD)
|
1716003032NRG24211120230347500
|
21/11/2023
|
BHONI SHANKAR
|
1716003032WL028453
|
BHONI SHANKAR
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
BHONISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAROTH
|
MP-16-003-032-002/663
(DETHALIKHURD)
|
1716003032NRG24211120230347499
|
21/11/2023
|
BHONI SHANKAR
|
1716003032WL028453
|
BHONI SHANKAR
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
BHONISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAROTH
|
MP-16-003-032-002/722
(DETHALIKHURD)
|
1716003032NRG24211120230347287
|
21/11/2023
|
PAYAL
|
1716003032WL028421
|
PAYAL
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAROTH
|
MP-16-003-032-002/727
(DETHALIKHURD)
|
1716003032NRG24211120230347290
|
21/11/2023
|
DHANRAJ MEENA
|
1716003032WL028421
|
DHANRAJ MEENA
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
DHANRAJMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAROTH
|
MP-16-003-032-002/827
(DETHALIKHURD)
|
1716003032NRG24211120230347307
|
21/11/2023
|
Dinesh
|
1716003032WL028421
|
Dinesh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-032-002/827
(DETHALIKHURD)
|
1716003032NRG24211120230347308
|
21/11/2023
|
Manisha
|
1716003032WL028421
|
Manisha
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
7
|
GAROTH
|
MP-16-003-032-002/843
(DETHALIKHURD)
|
1716003032NRG24211120230347310
|
21/11/2023
|
Rajendra
|
1716003032WL028421
|
Rajendra
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAROTH
|
MP-16-003-032-002/843
(DETHALIKHURD)
|
1716003032NRG24211120230347311
|
21/11/2023
|
Ramesh
|
1716003032WL028421
|
Ramesh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GAROTH
|
MP-16-003-032-002/881
(DETHALIKHURD)
|
1716003032NRG24211120230347528
|
21/11/2023
|
RAM SINGH
|
1716003032WL028453
|
RAM SINGH
|
00045
|
BARB0SHAMGA
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325154492
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAROTH
|
MP-16-003-032-002/882
(DETHALIKHURD)
|
1716003032NRG24211120230347530
|
21/11/2023
|
PRIYANKA
|
1716003032WL028453
|
PRIYANKA
|
00045
|
BARB0SHAMGA
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325154492
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAROTH
|
MP-16-003-032-002/882
(DETHALIKHURD)
|
1716003032NRG24211120230347316
|
21/11/2023
|
PRIYANKA
|
1716003032WL028421
|
PRIYANKA
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAROTH
|
MP-16-003-032-002/883
(DETHALIKHURD)
|
1716003032NRG24211120230347531
|
21/11/2023
|
SHANTI MEENA
|
1716003032WL028453
|
SHANTI MEENA
|
00045
|
BARB0SHAMGA
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325154492
|
|
SHANTIMEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAROTH
|
MP-16-003-032-002/936
(DETHALIKHURD)
|
1716003032NRG24211120230347535
|
21/11/2023
|
MAHESH
|
1716003032WL028453
|
MAHESH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-032-002/952
(DETHALIKHURD)
|
1716003032NRG24211120230347547
|
21/11/2023
|
KRSHANKANT DHAKAD
|
1716003032WL028453
|
KRSHANKANT DHAKAD
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
KRSHANKANTDHAKAD
|
BANK OF BARODA(606985)
|
|
15
|
GAROTH
|
MP-16-003-032-003/1013
(DETHALIKHURD)
|
1716003032NRG24211120230347324
|
21/11/2023
|
Babulal
|
1716003032WL028421
|
Babulal
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
16
|
GAROTH
|
MP-16-003-032-002/163-A
(DETHALIKHURD)
|
1716003032NRG24211120230347463
|
21/11/2023
|
radheshyam
|
1716003032WL028453
|
radheshyam
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
17
|
GAROTH
|
MP-16-003-032-002/177
(DETHALIKHURD)
|
1716003032NRG24211120230347268
|
21/11/2023
|
KARU
|
1716003032WL028421
|
KARU
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
KARU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAROTH
|
MP-16-003-032-002/207
(DETHALIKHURD)
|
1716003032NRG24211120230347273
|
21/11/2023
|
DASHRATH DHAKAD
|
1716003032WL028421
|
DASHRATH DHAKAD
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
DASHRATHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAROTH
|
MP-16-003-032-002/207
(DETHALIKHURD)
|
1716003032NRG24211120230347465
|
21/11/2023
|
DASHRATH DHAKAD
|
1716003032WL028453
|
DASHRATH DHAKAD
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
DASHRATHDHAKAD
|
AU SMALL FINANCE BANK LTD(608088)
|
|
20
|
GAROTH
|
MP-16-003-032-002/251
(DETHALIKHURD)
|
1716003032NRG24211120230347276
|
21/11/2023
|
prahlad
|
1716003032WL028421
|
prahlad
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-032-002/338
(DETHALIKHURD)
|
1716003032NRG24211120230347469
|
21/11/2023
|
pavan kedarlal
|
1716003032WL028453
|
pavan kedarlal
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
pavankedarlal
|
BANK OF INDIA(508505)
|
|
22
|
GAROTH
|
MP-16-003-032-002/442
(DETHALIKHURD)
|
1716003032NRG24211120230347476
|
21/11/2023
|
bharat
|
1716003032WL028453
|
bharat
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAROTH
|
MP-16-003-032-002/595
(DETHALIKHURD)
|
1716003032NRG24211120230347487
|
21/11/2023
|
mukesh
|
1716003032WL028453
|
mukesh
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAROTH
|
MP-16-003-032-002/595
(DETHALIKHURD)
|
1716003032NRG24211120230347488
|
21/11/2023
|
pooja
|
1716003032WL028453
|
pooja
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAROTH
|
MP-16-003-032-002/632
(DETHALIKHURD)
|
1716003032NRG24211120230347493
|
21/11/2023
|
guddi
|
1716003032WL028453
|
guddi
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
guddi
|
BANK OF INDIA(508505)
|
|
26
|
GAROTH
|
MP-16-003-032-002/640
(DETHALIKHURD)
|
1716003032NRG24211120230347494
|
21/11/2023
|
mukesh
|
1716003032WL028453
|
mukesh
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-032-002/648
(DETHALIKHURD)
|
1716003032NRG24211120230347497
|
21/11/2023
|
Mahesh
|
1716003032WL028453
|
Mahesh
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAROTH
|
MP-16-003-032-002/648
(DETHALIKHURD)
|
1716003032NRG24211120230347496
|
21/11/2023
|
vinod
|
1716003032WL028453
|
vinod
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAROTH
|
MP-16-003-032-002/725
(DETHALIKHURD)
|
1716003032NRG24211120230347289
|
21/11/2023
|
RUKHMANI BAI
|
1716003032WL028421
|
RUKHMANI BAI
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
RUKHMANIBAI
|
IDBI BANK(607095)
|
|
30
|
GAROTH
|
MP-16-003-032-002/747
(DETHALIKHURD)
|
1716003032NRG24211120230347294
|
21/11/2023
|
Karulal
|
1716003032WL028421
|
Karulal
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Karulal
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAROTH
|
MP-16-003-032-002/752
(DETHALIKHURD)
|
1716003032NRG24211120230347296
|
21/11/2023
|
Rekha
|
1716003032WL028421
|
Rekha
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAROTH
|
MP-16-003-032-002/775
(DETHALIKHURD)
|
1716003032NRG24211120230347512
|
21/11/2023
|
Satynarayan
|
1716003032WL028453
|
Satynarayan
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Satynarayan
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAROTH
|
MP-16-003-032-002/804
(DETHALIKHURD)
|
1716003032NRG24211120230347303
|
21/11/2023
|
Balu
|
1716003032WL028421
|
Balu
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Balu
|
AU SMALL FINANCE BANK LTD(608088)
|
|
34
|
GAROTH
|
MP-16-003-032-002/808
(DETHALIKHURD)
|
1716003032NRG24211120230347517
|
21/11/2023
|
Bhagatram
|
1716003032WL028453
|
Bhagatram
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Bhagatram
|
BANK OF BARODA(606985)
|
|
35
|
GAROTH
|
MP-16-003-032-002/808
(DETHALIKHURD)
|
1716003032NRG24211120230347518
|
21/11/2023
|
Dinesh
|
1716003032WL028453
|
Dinesh
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAROTH
|
MP-16-003-032-002/819
(DETHALIKHURD)
|
1716003032NRG24211120230347304
|
21/11/2023
|
Kanhaiyalal
|
1716003032WL028421
|
Kanhaiyalal
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAROTH
|
MP-16-003-032-002/831
(DETHALIKHURD)
|
1716003032NRG24211120230347522
|
21/11/2023
|
Ramnivas
|
1716003032WL028453
|
Ramnivas
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Ramnivas
|
BANK OF INDIA(508505)
|
|
38
|
GAROTH
|
MP-16-003-032-002/849
(DETHALIKHURD)
|
1716003032NRG24211120230347524
|
21/11/2023
|
Mukesh
|
1716003032WL028453
|
Mukesh
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAROTH
|
MP-16-003-032-002/861
(DETHALIKHURD)
|
1716003032NRG24211120230347526
|
21/11/2023
|
RADHA
|
1716003032WL028453
|
RADHA
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
40
|
GAROTH
|
MP-16-003-032-002/869
(DETHALIKHURD)
|
1716003032NRG24211120230347314
|
21/11/2023
|
GAYATRI
|
1716003032WL028421
|
GAYATRI
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
GAYATRI
|
ICICI BANK LTD(508534)
|
|
41
|
GAROTH
|
MP-16-003-032-002/957
(DETHALIKHURD)
|
1716003032NRG24211120230347549
|
21/11/2023
|
Narayan
|
1716003032WL028453
|
Narayan
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
42
|
GAROTH
|
MP-16-003-032-002/961
(DETHALIKHURD)
|
1716003032NRG24211120230347551
|
21/11/2023
|
Manju Bai
|
1716003032WL028453
|
Manju Bai
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAROTH
|
MP-16-003-032-002/964
(DETHALIKHURD)
|
1716003032NRG24211120230347319
|
21/11/2023
|
MONIKA DHAKAD
|
1716003032WL028421
|
MONIKA DHAKAD
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
MONIKADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAROTH
|
MP-16-003-032-002/996
(DETHALIKHURD)
|
1716003032NRG24211120230347562
|
21/11/2023
|
OMPRAKASH
|
1716003032WL028453
|
OMPRAKASH
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
45
|
GAROTH
|
MP-16-003-032-002/18
(DETHALIKHURD)
|
1716003032NRG24211120230347269
|
21/11/2023
|
KARULAL
|
1716003032WL028421
|
KARULAL
|
00089
|
CBIN0282539
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
KARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
46
|
GAROTH
|
MP-16-003-032-002/939
(DETHALIKHURD)
|
1716003032NRG24211120230347538
|
21/11/2023
|
KAVITA GURJAR
|
1716003032WL028453
|
KAVITA GURJAR
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
KAVITAGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
47
|
GAROTH
|
MP-16-003-032-002/994
(DETHALIKHURD)
|
1716003032NRG24211120230347560
|
21/11/2023
|
Kari Bai
|
1716003032WL028453
|
Kari Bai
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
KariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
48
|
GAROTH
|
MP-16-003-032-002/1014
(DETHALIKHURD)
|
1716003032NRG24211120230347261
|
21/11/2023
|
RAMKANYA BAI
|
1716003032WL028421
|
RAMKANYA BAI
|
00415
|
SBIN0030058
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
RAMKANYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
49
|
GAROTH
|
MP-16-003-032-002/1001
(DETHALIKHURD)
|
1716003032NRG24211120230347258
|
21/11/2023
|
KRISHNA BAI
|
1716003032WL028421
|
KRISHNA BAI
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
KRISHNABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GAROTH
|
MP-16-003-032-002/1024
(DETHALIKHURD)
|
1716003032NRG24211120230347263
|
21/11/2023
|
Rajaram
|
1716003032WL028421
|
Rajaram
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-032-002/1025
(DETHALIKHURD)
|
1716003032NRG24211120230347264
|
21/11/2023
|
DROPATI BAI
|
1716003032WL028421
|
DROPATI BAI
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-032-002/125
(DETHALIKHURD)
|
1716003032NRG24211120230347267
|
21/11/2023
|
HIRALAL BHERULAL PORWAL
|
1716003032WL028421
|
HIRALAL BHERULAL PORWAL
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
HIRALALBHERULALPORWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-032-002/186
(DETHALIKHURD)
|
1716003032NRG24211120230347271
|
21/11/2023
|
prem bai
|
1716003032WL028421
|
prem bai
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
prembai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
54
|
GAROTH
|
MP-16-003-032-002/210
(DETHALIKHURD)
|
1716003032NRG24211120230347466
|
21/11/2023
|
arun dhakad
|
1716003032WL028453
|
arun dhakad
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
arundhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-032-002/212
(DETHALIKHURD)
|
1716003032NRG24211120230347274
|
21/11/2023
|
HEMRAJ
|
1716003032WL028421
|
HEMRAJ
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAROTH
|
MP-16-003-032-002/232
(DETHALIKHURD)
|
1716003032NRG24211120230347467
|
21/11/2023
|
urmila
|
1716003032WL028453
|
urmila
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAROTH
|
MP-16-003-032-002/242
(DETHALIKHURD)
|
1716003032NRG24211120230347275
|
21/11/2023
|
pawan
|
1716003032WL028421
|
pawan
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-032-002/257
(DETHALIKHURD)
|
1716003032NRG24211120230347277
|
21/11/2023
|
mukesh ramratan
|
1716003032WL028421
|
mukesh ramratan
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
mukeshramratan
|
BANK OF INDIA(508505)
|
|
59
|
GAROTH
|
MP-16-003-032-002/296
(DETHALIKHURD)
|
1716003032NRG24211120230347279
|
21/11/2023
|
gordhanlal
|
1716003032WL028421
|
gordhanlal
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
gordhanlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAROTH
|
MP-16-003-032-002/308
(DETHALIKHURD)
|
1716003032NRG24211120230347280
|
21/11/2023
|
karulal
|
1716003032WL028421
|
karulal
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-032-002/309
(DETHALIKHURD)
|
1716003032NRG24211120230347281
|
21/11/2023
|
NANI BAI
|
1716003032WL028421
|
NANI BAI
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-032-002/380
(DETHALIKHURD)
|
1716003032NRG24211120230347283
|
21/11/2023
|
BAJRANG NATHULAL DHAKAD
|
1716003032WL028421
|
BAJRANG NATHULAL DHAKAD
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
BAJRANGNATHULALDHAKAD
|
BANK OF INDIA(508505)
|
|
63
|
GAROTH
|
MP-16-003-032-002/398
(DETHALIKHURD)
|
1716003032NRG24211120230347470
|
21/11/2023
|
MUKESH RAMNARATYAN MEHTAR
|
1716003032WL028453
|
MUKESH RAMNARATYAN MEHTAR
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
MUKESHRAMNARATYANMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-032-002/408
(DETHALIKHURD)
|
1716003032NRG24211120230347472
|
21/11/2023
|
SHYAMLAL
|
1716003032WL028453
|
SHYAMLAL
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-032-002/425
(DETHALIKHURD)
|
1716003032NRG24211120230347474
|
21/11/2023
|
AMBARAM TULSIRAM DHAKAD
|
1716003032WL028453
|
AMBARAM TULSIRAM DHAKAD
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
AMBARAMTULSIRAMDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-032-002/425
(DETHALIKHURD)
|
1716003032NRG24211120230347475
|
21/11/2023
|
DHAPU BAI DHAKAD
|
1716003032WL028453
|
DHAPU BAI DHAKAD
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
DHAPUBAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-032-002/451
(DETHALIKHURD)
|
1716003032NRG24211120230347477
|
21/11/2023
|
DASHRAT
|
1716003032WL028453
|
DASHRAT
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
DASHRAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-032-002/451
(DETHALIKHURD)
|
1716003032NRG24211120230347478
|
21/11/2023
|
DASHRATH
|
1716003032WL028453
|
DASHRATH
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
69
|
GAROTH
|
MP-16-003-032-002/48
(DETHALIKHURD)
|
1716003032NRG24211120230347479
|
21/11/2023
|
PRAKASHCHAND BARETH
|
1716003032WL028453
|
PRAKASHCHAND BARETH
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
PRAKASHCHANDBARETH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-032-002/497
(DETHALIKHURD)
|
1716003032NRG24211120230347285
|
21/11/2023
|
laxmi
|
1716003032WL028421
|
laxmi
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-032-002/51
(DETHALIKHURD)
|
1716003032NRG24211120230347481
|
21/11/2023
|
DASHRATH
|
1716003032WL028453
|
DASHRATH
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-032-002/51
(DETHALIKHURD)
|
1716003032NRG24211120230347480
|
21/11/2023
|
DASHRATH
|
1716003032WL028453
|
DASHRATH
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-032-002/564
(DETHALIKHURD)
|
1716003032NRG24211120230347482
|
21/11/2023
|
manohar
|
1716003032WL028453
|
manohar
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
manohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
GAROTH
|
MP-16-003-032-002/579
(DETHALIKHURD)
|
1716003032NRG24211120230347484
|
21/11/2023
|
durgashankar
|
1716003032WL028453
|
durgashankar
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
durgashankar
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-032-002/594
(DETHALIKHURD)
|
1716003032NRG24211120230347486
|
21/11/2023
|
SAPANA
|
1716003032WL028453
|
SAPANA
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
SAPANA
|
INDUSIND BANK(607189)
|
|
76
|
GAROTH
|
MP-16-003-032-002/61
(DETHALIKHURD)
|
1716003032NRG24211120230347489
|
21/11/2023
|
BHAGWAN
|
1716003032WL028453
|
BHAGWAN
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAROTH
|
MP-16-003-032-002/640
(DETHALIKHURD)
|
1716003032NRG24211120230347495
|
21/11/2023
|
rina
|
1716003032WL028453
|
rina
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
rina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
GAROTH
|
MP-16-003-032-002/673
(DETHALIKHURD)
|
1716003032NRG24211120230347502
|
21/11/2023
|
DEVI SINGH MEENA
|
1716003032WL028453
|
DEVI SINGH MEENA
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
DEVISINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-032-002/731
(DETHALIKHURD)
|
1716003032NRG24211120230347507
|
21/11/2023
|
Babu lal
|
1716003032WL028453
|
Babu lal
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-032-002/743
(DETHALIKHURD)
|
1716003032NRG24211120230347508
|
21/11/2023
|
MOHANLAL
|
1716003032WL028453
|
MOHANLAL
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-032-002/750
(DETHALIKHURD)
|
1716003032NRG24211120230347509
|
21/11/2023
|
Bapu
|
1716003032WL028453
|
Bapu
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Bapu
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-032-002/752
(DETHALIKHURD)
|
1716003032NRG24211120230347295
|
21/11/2023
|
Madan
|
1716003032WL028421
|
Madan
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Madan
|
BANK OF INDIA(508505)
|
|
83
|
GAROTH
|
MP-16-003-032-002/755
(DETHALIKHURD)
|
1716003032NRG24211120230347297
|
21/11/2023
|
Sundar bai
|
1716003032WL028421
|
Sundar bai
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-032-002/756
(DETHALIKHURD)
|
1716003032NRG24211120230347298
|
21/11/2023
|
Ramesh
|
1716003032WL028421
|
Ramesh
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-032-002/766
(DETHALIKHURD)
|
1716003032NRG24211120230347511
|
21/11/2023
|
Sukhdev
|
1716003032WL028453
|
Sukhdev
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-032-002/78
(DETHALIKHURD)
|
1716003032NRG24211120230347300
|
21/11/2023
|
AMARLAL DHANGAR
|
1716003032WL028421
|
AMARLAL DHANGAR
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
AMARLALDHANGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
GAROTH
|
MP-16-003-032-002/782
(DETHALIKHURD)
|
1716003032NRG24211120230347513
|
21/11/2023
|
Govind
|
1716003032WL028453
|
Govind
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-032-002/788
(DETHALIKHURD)
|
1716003032NRG24211120230347514
|
21/11/2023
|
Rajaram
|
1716003032WL028453
|
Rajaram
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-032-002/790
(DETHALIKHURD)
|
1716003032NRG24211120230347302
|
21/11/2023
|
Suresh
|
1716003032WL028421
|
Suresh
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-032-002/817
(DETHALIKHURD)
|
1716003032NRG24211120230347520
|
21/11/2023
|
POOJA DHAKAD
|
1716003032WL028453
|
POOJA DHAKAD
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
POOJADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-032-002/820
(DETHALIKHURD)
|
1716003032NRG24211120230347305
|
21/11/2023
|
Govind
|
1716003032WL028421
|
Govind
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-032-002/820
(DETHALIKHURD)
|
1716003032NRG24211120230347306
|
21/11/2023
|
Pooja
|
1716003032WL028421
|
Pooja
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Pooja
|
AU SMALL FINANCE BANK LTD(608088)
|
|
93
|
GAROTH
|
MP-16-003-032-002/829
(DETHALIKHURD)
|
1716003032NRG24211120230347309
|
21/11/2023
|
Durgashankar
|
1716003032WL028421
|
Durgashankar
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Durgashankar
|
BANK OF INDIA(508505)
|
|
94
|
GAROTH
|
MP-16-003-032-002/846
(DETHALIKHURD)
|
1716003032NRG24211120230347523
|
21/11/2023
|
Balashankar
|
1716003032WL028453
|
Balashankar
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Balashankar
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-032-002/850
(DETHALIKHURD)
|
1716003032NRG24211120230347525
|
21/11/2023
|
Kanhaiya Lal
|
1716003032WL028453
|
Kanhaiya Lal
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-032-002/866
(DETHALIKHURD)
|
1716003032NRG24211120230347313
|
21/11/2023
|
MANSINGH
|
1716003032WL028421
|
MANSINGH
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-032-002/866
(DETHALIKHURD)
|
1716003032NRG24211120230347312
|
21/11/2023
|
MANSINGH
|
1716003032WL028421
|
MANSINGH
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-032-002/890
(DETHALIKHURD)
|
1716003032NRG24211120230347317
|
21/11/2023
|
SONA
|
1716003032WL028421
|
SONA
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-032-002/935
(DETHALIKHURD)
|
1716003032NRG24211120230347534
|
21/11/2023
|
SANTOSHBAI
|
1716003032WL028453
|
SANTOSHBAI
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAROTH
|
MP-16-003-032-002/937
(DETHALIKHURD)
|
1716003032NRG24211120230347536
|
21/11/2023
|
Bhagwanti
|
1716003032WL028453
|
Bhagwanti
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Bhagwanti
|
BANK OF BARODA(606985)
|
|
101
|
GAROTH
|
MP-16-003-032-002/945
(DETHALIKHURD)
|
1716003032NRG24211120230347543
|
21/11/2023
|
KAMALSINGH
|
1716003032WL028453
|
KAMALSINGH
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
KAMALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
GAROTH
|
MP-16-003-032-002/946
(DETHALIKHURD)
|
1716003032NRG24211120230347544
|
21/11/2023
|
Rohit
|
1716003032WL028453
|
Rohit
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
103
|
GAROTH
|
MP-16-003-032-002/956
(DETHALIKHURD)
|
1716003032NRG24211120230347548
|
21/11/2023
|
RAHUL
|
1716003032WL028453
|
RAHUL
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-032-002/959
(DETHALIKHURD)
|
1716003032NRG24211120230347318
|
21/11/2023
|
GOURI
|
1716003032WL028421
|
GOURI
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
GOURI
|
BANK OF INDIA(508505)
|
|
105
|
GAROTH
|
MP-16-003-032-002/974
(DETHALIKHURD)
|
1716003032NRG24211120230347552
|
21/11/2023
|
Abilash Tailor
|
1716003032WL028453
|
Abilash Tailor
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
AbilashTailor
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-032-002/975
(DETHALIKHURD)
|
1716003032NRG24211120230347553
|
21/11/2023
|
Deepak
|
1716003032WL028453
|
Deepak
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
107
|
GAROTH
|
MP-16-003-032-002/976
(DETHALIKHURD)
|
1716003032NRG24211120230347554
|
21/11/2023
|
Ishwar Lal
|
1716003032WL028453
|
Ishwar Lal
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
IshwarLal
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-032-002/981
(DETHALIKHURD)
|
1716003032NRG24211120230347558
|
21/11/2023
|
Parmanand
|
1716003032WL028453
|
Parmanand
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-032-002/993
(DETHALIKHURD)
|
1716003032NRG24211120230347559
|
21/11/2023
|
Madan
|
1716003032WL028453
|
Madan
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAROTH
|
MP-16-003-032-002/998
(DETHALIKHURD)
|
1716003032NRG24211120230347563
|
21/11/2023
|
MOTILAL
|
1716003032WL028453
|
MOTILAL
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAROTH
|
MP-16-003-032-002/999
(DETHALIKHURD)
|
1716003032NRG24211120230347564
|
21/11/2023
|
SANJU BAI
|
1716003032WL028453
|
SANJU BAI
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
SANJUBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
GAROTH
|
MP-16-003-032-003/1009
(DETHALIKHURD)
|
1716003032NRG24211120230347323
|
21/11/2023
|
KARU
|
1716003032WL028421
|
KARU
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
KARU
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-032-003/948
(DETHALIKHURD)
|
1716003032NRG24211120230347325
|
21/11/2023
|
Babulal
|
1716003032WL028421
|
Babulal
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAROTH
|
MP-16-003-032-003/949
(DETHALIKHURD)
|
1716003032NRG24211120230347326
|
21/11/2023
|
Bhagwanti Bai
|
1716003032WL028421
|
Bhagwanti Bai
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
BhagwantiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160446
|
160446
|
|
|
|
|
|
|
|
|
115
|
GAROTH
|
MP-16-003-032-002/1004
(DETHALIKHURD)
|
1716003032NRG24211120230347260
|
21/11/2023
|
VIKASH
|
1716003032WL028421
|
VIKASH
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
116
|
GAROTH
|
MP-16-003-032-002/409
(DETHALIKHURD)
|
1716003032NRG24211120230347473
|
21/11/2023
|
LILA BAI
|
1716003032WL028453
|
LILA BAI
|
00689
|
AUBL0002324
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-032-002/440
(DETHALIKHURD)
|
1716003032NRG24211120230347284
|
21/11/2023
|
Bhagtram
|
1716003032WL028421
|
Bhagtram
|
00689
|
AUBL0002324
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Bhagtram
|
BANK OF INDIA(508505)
|
|
118
|
GAROTH
|
MP-16-003-032-002/59
(DETHALIKHURD)
|
1716003032NRG24211120230347485
|
21/11/2023
|
VISHANU
|
1716003032WL028453
|
VISHANU
|
00689
|
AUBL0002324
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
VISHANU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
119
|
GAROTH
|
MP-16-003-032-002/654
(DETHALIKHURD)
|
1716003032NRG24211120230347498
|
21/11/2023
|
KAVITA
|
1716003032WL028453
|
KAVITA
|
00689
|
AUBL0002324
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAROTH
|
MP-16-003-032-002/685
(DETHALIKHURD)
|
1716003032NRG24211120230347505
|
21/11/2023
|
RANU
|
1716003032WL028453
|
RANU
|
00689
|
AUBL0002324
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GAROTH
|
MP-16-003-032-002/685
(DETHALIKHURD)
|
1716003032NRG24211120230347504
|
21/11/2023
|
RANU
|
1716003032WL028453
|
RANU
|
00689
|
AUBL0002324
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAROTH
|
MP-16-003-032-002/733
(DETHALIKHURD)
|
1716003032NRG24211120230347293
|
21/11/2023
|
KANHAIYA LAL MEENA
|
1716003032WL028421
|
KANHAIYA LAL MEENA
|
00689
|
AUBL0002324
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
KANHAIYALALMEENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAROTH
|
MP-16-003-032-002/863
(DETHALIKHURD)
|
1716003032NRG24211120230347527
|
21/11/2023
|
Phul Singh
|
1716003032WL028453
|
Phul Singh
|
00689
|
AUBL0002324
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
PhulSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAROTH
|
MP-16-003-032-002/870
(DETHALIKHURD)
|
1716003032NRG24211120230347315
|
21/11/2023
|
ISHWA LAL
|
1716003032WL028421
|
ISHWA LAL
|
00689
|
AUBL0002324
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
ISHWALAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-032-002/967
(DETHALIKHURD)
|
1716003032NRG24211120230347320
|
21/11/2023
|
Bhuli Bai
|
1716003032WL028421
|
Bhuli Bai
|
00689
|
AUBL0002324
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
BhuliBai
|
BANK OF BARODA(606985)
|
|
126
|
GAROTH
|
MP-16-003-032-002/997
(DETHALIKHURD)
|
1716003032NRG24211120230347322
|
21/11/2023
|
GOVIND
|
1716003032WL028421
|
GOVIND
|
00689
|
AUBL0002324
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
127
|
GAROTH
|
MP-16-003-032-002/926
(DETHALIKHURD)
|
1716003032NRG24211120230347532
|
21/11/2023
|
RAHUL
|
1716003032WL028453
|
RAHUL
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
128
|
GAROTH
|
MP-16-003-032-002/1000
(DETHALIKHURD)
|
1716003032NRG24211120230347257
|
21/11/2023
|
BHAGATRAM
|
1716003032WL028421
|
BHAGATRAM
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
BHAGATRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
GAROTH
|
MP-16-003-032-002/934
(DETHALIKHURD)
|
1716003032NRG24211120230347533
|
21/11/2023
|
Mahesh Meena
|
1716003032WL028453
|
Mahesh Meena
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
MaheshMeena
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-032-002/941
(DETHALIKHURD)
|
1716003032NRG24211120230347540
|
21/11/2023
|
Balaram Dhakad
|
1716003032WL028453
|
Balaram Dhakad
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
BalaramDhakad
|
STATE BANK OF INDIA(508548)
|
|
131
|
GAROTH
|
MP-16-003-032-002/948
(DETHALIKHURD)
|
1716003032NRG24211120230347545
|
21/11/2023
|
DOLATRAM
|
1716003032WL028453
|
DOLATRAM
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
DOLATRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
GAROTH
|
MP-16-003-032-002/951
(DETHALIKHURD)
|
1716003032NRG24211120230347546
|
21/11/2023
|
RADHA BAI
|
1716003032WL028453
|
RADHA BAI
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
RADHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
GAROTH
|
MP-16-003-032-002/972
(DETHALIKHURD)
|
1716003032NRG24211120230347321
|
21/11/2023
|
Ramdayal Dhangar
|
1716003032WL028421
|
Ramdayal Dhangar
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
RamdayalDhangar
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-032-002/978
(DETHALIKHURD)
|
1716003032NRG24211120230347556
|
21/11/2023
|
PUSKAR
|
1716003032WL028453
|
PUSKAR
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
PUSKAR
|
BANK OF INDIA(508505)
|
|
135
|
GAROTH
|
MP-16-003-032-002/979
(DETHALIKHURD)
|
1716003032NRG24211120230347557
|
21/11/2023
|
Varsha
|
1716003032WL028453
|
Varsha
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325154492
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327522
|
327522
|
|
|
|
|
|
|
|