|
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-16-003-049-001/430-A
(PAWTI)
|
1716003049NRG24130320240468864
|
13/03/2024
|
GEETA BAI CHOUHAN
|
1716003049WL039250
|
GEETA BAI CHOUHAN
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
GEETABAICHOUHAN
|
AXIS BANK(607153)
|
|
2
|
GAROTH
|
MP-16-003-049-001/433-A
(PAWTI)
|
1716003049NRG24130320240468866
|
13/03/2024
|
PINKI BAI LAL SINGH
|
1716003049WL039250
|
PINKI BAI LAL SINGH
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
PINKIBAILALSINGH
|
AXIS BANK(607153)
|
|
3
|
GAROTH
|
MP-16-003-049-001/484-D
(PAWTI)
|
1716003049NRG24130320240468872
|
13/03/2024
|
UMMED BAI CHAIN SINGH
|
1716003049WL039250
|
UMMED BAI CHAIN SINGH
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
UMMEDBAICHAINSINGH
|
AXIS BANK(607153)
|
|
4
|
GAROTH
|
MP-16-003-049-001/562-A
(PAWTI)
|
1716003049NRG24130320240468895
|
13/03/2024
|
SHANTI BAI GURJAR
|
1716003049WL039250
|
SHANTI BAI GURJAR
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SHANTIBAIGURJAR
|
AXIS BANK(607153)
|
|
5
|
GAROTH
|
MP-16-003-049-001/570-A
(PAWTI)
|
1716003049NRG24130320240468896
|
13/03/2024
|
ANGUR BALA
|
1716003049WL039250
|
ANGUR BALA
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
ANGURBALA
|
AXIS BANK(607153)
|
|
6
|
GAROTH
|
MP-16-003-049-001/678-B
(PAWTI)
|
1716003049NRG24130320240468920
|
13/03/2024
|
RAMKUNWAR CHOUHAN
|
1716003049WL039250
|
RAMKUNWAR CHOUHAN
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
RAMKUNWARCHOUHAN
|
AXIS BANK(607153)
|
|
7
|
GAROTH
|
MP-16-003-049-001/692-A
(PAWTI)
|
1716003049NRG24130320240468925
|
13/03/2024
|
BALI KUNVAR CHOUHAN
|
1716003049WL039250
|
BALI KUNVAR CHOUHAN
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
BALIKUNVARCHOUHAN
|
AXIS BANK(607153)
|
|
8
|
GAROTH
|
MP-16-003-049-001/696-A
(PAWTI)
|
1716003049NRG24130320240468926
|
13/03/2024
|
PRIYA SONI
|
1716003049WL039250
|
PRIYA SONI
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
PRIYASONI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
GAROTH
|
MP-16-003-048-002/108
(PHULKHEDA)
|
1716003048NRG24130320240468645
|
13/03/2024
|
GOVIND SINGH
|
1716003048WL039221
|
GOVIND SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GAROTH
|
MP-16-003-049-001/571
(PAWTI)
|
1716003049NRG24130320240468897
|
13/03/2024
|
MEGHA SHARMA
|
1716003049WL039250
|
MEGHA SHARMA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
MEGHASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAROTH
|
MP-16-003-081-002/163
(BALODA)
|
1716003081NRG24130320240468953
|
13/03/2024
|
MADAN
|
1716003081WL039252
|
MADAN
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAROTH
|
MP-16-003-081-002/31
(BALODA)
|
1716003081NRG24130320240468954
|
13/03/2024
|
RANJEET
|
1716003081WL039252
|
RANJEET
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
RANJEET
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-081-002/591
(BALODA)
|
1716003081NRG24130320240468962
|
13/03/2024
|
Raju Hada
|
1716003081WL039252
|
Raju Hada
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
RajuHada
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAROTH
|
MP-16-003-081-002/591
(BALODA)
|
1716003081NRG24130320240468961
|
13/03/2024
|
Raju Hada
|
1716003081WL039252
|
Raju Hada
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
RajuHada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAROTH
|
MP-16-003-081-002/592
(BALODA)
|
1716003081NRG24130320240468963
|
13/03/2024
|
Kailash Kir
|
1716003081WL039252
|
Kailash Kir
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
KailashKir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAROTH
|
MP-16-003-081-002/70
(BALODA)
|
1716003081NRG24130320240468966
|
13/03/2024
|
umesh chand
|
1716003081WL039252
|
umesh chand
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
umeshchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
17
|
GAROTH
|
MP-16-003-062-002/368
(BAGHONIYA)
|
1716003062NRG24130320240468565
|
13/03/2024
|
JAGDISH CHANDRA
|
1716003062WL039205
|
JAGDISH CHANDRA
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
JAGDISHCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
GAROTH
|
MP-16-003-037-002/134
(HANUMANTIYA)
|
1716003037NRG24130320240468641
|
13/03/2024
|
vinod bai
|
1716003037WL039220
|
vinod bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817355
|
|
vinodbai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAROTH
|
MP-16-003-048-002/125
(PHULKHEDA)
|
1716003048NRG24130320240468647
|
13/03/2024
|
vikram singh
|
1716003048WL039221
|
vikram singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
20
|
GAROTH
|
MP-16-003-048-002/163
(PHULKHEDA)
|
1716003048NRG24130320240468648
|
13/03/2024
|
shyam dash
|
1716003048WL039221
|
shyam dash
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
shyamdash
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-048-002/191
(PHULKHEDA)
|
1716003048NRG24130320240468650
|
13/03/2024
|
shanti bai
|
1716003048WL039221
|
shanti bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GAROTH
|
MP-16-003-049-001/103-A
(PAWTI)
|
1716003049NRG24130320240468817
|
13/03/2024
|
MADANLAL SHANKARLAL
|
1716003049WL039250
|
MADANLAL SHANKARLAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
MADANLALSHANKARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
23
|
GAROTH
|
MP-16-003-049-001/277-A
(PAWTI)
|
1716003049NRG24130320240468836
|
13/03/2024
|
AANNAD BAI
|
1716003049WL039250
|
AANNAD BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
AANNADBAI
|
BANK OF INDIA(508505)
|
|
24
|
GAROTH
|
MP-16-003-049-001/280
(PAWTI)
|
1716003049NRG24130320240468837
|
13/03/2024
|
DAPUBAI NARAYAN SINGH
|
1716003049WL039250
|
DAPUBAI NARAYAN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
DAPUBAINARAYANSINGH
|
BANK OF INDIA(508505)
|
|
25
|
GAROTH
|
MP-16-003-049-001/314-B
(PAWTI)
|
1716003049NRG24130320240468844
|
13/03/2024
|
SHIVNARAYAN SO BHERULAL
|
1716003049WL039250
|
SHIVNARAYAN SO BHERULAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SHIVNARAYANSOBHERULAL
|
BANK OF INDIA(508505)
|
|
26
|
GAROTH
|
MP-16-003-049-001/40-A
(PAWTI)
|
1716003049NRG24130320240468856
|
13/03/2024
|
RADHESHYAM GULAB
|
1716003049WL039250
|
RADHESHYAM GULAB
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
RADHESHYAMGULAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GAROTH
|
MP-16-003-049-001/413-A
(PAWTI)
|
1716003049NRG24130320240468860
|
13/03/2024
|
Jasu Bai Kachru Singh
|
1716003049WL039250
|
Jasu Bai Kachru Singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
JasuBaiKachruSingh
|
BANK OF INDIA(508505)
|
|
28
|
GAROTH
|
MP-16-003-049-001/508-A
(PAWTI)
|
1716003049NRG24130320240468877
|
13/03/2024
|
ramprasad ramchandra
|
1716003049WL039250
|
ramprasad ramchandra
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
ramprasadramchandra
|
BANK OF INDIA(508505)
|
|
29
|
GAROTH
|
MP-16-003-049-001/548-B
(PAWTI)
|
1716003049NRG24130320240468891
|
13/03/2024
|
AMALU BAI
|
1716003049WL039250
|
AMALU BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
AMALUBAI
|
BANK OF INDIA(508505)
|
|
30
|
GAROTH
|
MP-16-003-049-001/552-A
(PAWTI)
|
1716003049NRG24130320240468893
|
13/03/2024
|
DEVKARAN BAI SHYAM SINGH
|
1716003049WL039250
|
DEVKARAN BAI SHYAM SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
DEVKARANBAISHYAMSINGH
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-049-001/561
(PAWTI)
|
1716003049NRG24130320240468894
|
13/03/2024
|
kailash mehatar bhanwar lal mehtar
|
1716003049WL039250
|
kailash mehatar bhanwar lal mehtar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
kailashmehatarbhanwarlalmehtar
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-049-001/584-B
(PAWTI)
|
1716003049NRG24130320240468899
|
13/03/2024
|
KALI BAI
|
1716003049WL039250
|
KALI BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
33
|
GAROTH
|
MP-16-003-049-001/612-A
(PAWTI)
|
1716003049NRG24130320240468908
|
13/03/2024
|
BALU SINGH
|
1716003049WL039250
|
BALU SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
34
|
GAROTH
|
MP-16-003-049-001/616-B
(PAWTI)
|
1716003049NRG24130320240468909
|
13/03/2024
|
TEJ SINGH NAIN SINGH
|
1716003049WL039250
|
TEJ SINGH NAIN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
TEJSINGHNAINSINGH
|
BANK OF INDIA(508505)
|
|
35
|
GAROTH
|
MP-16-003-049-001/624-A
(PAWTI)
|
1716003049NRG24130320240468910
|
13/03/2024
|
YASMIN BEE
|
1716003049WL039250
|
YASMIN BEE
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
YASMINBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAROTH
|
MP-16-003-049-001/684-D
(PAWTI)
|
1716003049NRG24130320240468922
|
13/03/2024
|
LILA BAI CHOUHAN
|
1716003049WL039250
|
LILA BAI CHOUHAN
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
LILABAICHOUHAN
|
BANK OF INDIA(508505)
|
|
37
|
GAROTH
|
MP-16-003-049-001/75-A
(PAWTI)
|
1716003049NRG24130320240468931
|
13/03/2024
|
KAMLESH BAI
|
1716003049WL039250
|
KAMLESH BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
KAMLESHBAI
|
BANK OF INDIA(508505)
|
|
38
|
GAROTH
|
MP-16-003-049-001/751
(PAWTI)
|
1716003049NRG24130320240468932
|
13/03/2024
|
SOPAL BAI
|
1716003049WL039250
|
SOPAL BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SOPALBAI
|
BANK OF INDIA(508505)
|
|
39
|
GAROTH
|
MP-16-003-049-001/799
(PAWTI)
|
1716003049NRG24130320240468937
|
13/03/2024
|
JASSU BAI GOPAL SINGH
|
1716003049WL039250
|
JASSU BAI GOPAL SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
JASSUBAIGOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAROTH
|
MP-16-003-049-001/8
(PAWTI)
|
1716003049NRG24130320240468938
|
13/03/2024
|
HARIRAM SHANKAR
|
1716003049WL039250
|
HARIRAM SHANKAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
HARIRAMSHANKAR
|
BANK OF INDIA(508505)
|
|
41
|
GAROTH
|
MP-16-003-049-001/801
(PAWTI)
|
1716003049NRG24130320240468939
|
13/03/2024
|
VIJAY KUMAR
|
1716003049WL039250
|
VIJAY KUMAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GAROTH
|
MP-16-003-049-001/804
(PAWTI)
|
1716003049NRG24130320240468941
|
13/03/2024
|
JASSU BAI BHERU SINGH
|
1716003049WL039250
|
JASSU BAI BHERU SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
JASSUBAIBHERUSINGH
|
BANK OF INDIA(508505)
|
|
43
|
GAROTH
|
MP-16-003-049-001/808-A
(PAWTI)
|
1716003049NRG24130320240468945
|
13/03/2024
|
Sohan Bai
|
1716003049WL039250
|
Sohan Bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SohanBai
|
BANK OF INDIA(508505)
|
|
44
|
GAROTH
|
MP-16-003-053-001/107-B
(KHAJURIDODA)
|
1716003053NRG24130320240468568
|
13/03/2024
|
Tofan Singh
|
1716003053WL039207
|
Tofan Singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473817355
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
45
|
GAROTH
|
MP-16-003-049-001/711-A
(PAWTI)
|
1716003049NRG24130320240468927
|
13/03/2024
|
PAWAN KUMAR SHARMA
|
1716003049WL039250
|
PAWAN KUMAR SHARMA
|
00078
|
CNRB0006264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
PAWANKUMARSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
GAROTH
|
MP-16-003-037-002/134
(HANUMANTIYA)
|
1716003037NRG24130320240468640
|
13/03/2024
|
narayan sinh
|
1716003037WL039220
|
narayan sinh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817355
|
|
narayansinh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAROTH
|
MP-16-003-062-002/180-A
(BAGHONIYA)
|
1716003062NRG24130320240468564
|
13/03/2024
|
KESHURAM MALI
|
1716003062WL039205
|
KESHURAM MALI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
KESHURAMMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAROTH
|
MP-16-003-062-002/923
(BAGHONIYA)
|
1716003062NRG24130320240468566
|
13/03/2024
|
DASHRATH MALI
|
1716003062WL039205
|
DASHRATH MALI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
DASHRATHMALI
|
UCO BANK(607066)
|
|
49
|
GAROTH
|
MP-16-003-081-002/597
(BALODA)
|
1716003081NRG24130320240468965
|
13/03/2024
|
Vandna Sharma
|
1716003081WL039252
|
Vandna Sharma
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
VandnaSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
50
|
GAROTH
|
MP-16-003-048-002/125
(PHULKHEDA)
|
1716003048NRG24130320240468646
|
13/03/2024
|
shankunwar bai
|
1716003048WL039221
|
shankunwar bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
shankunwarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GAROTH
|
MP-16-003-049-001/107-A
(PAWTI)
|
1716003049NRG24130320240468819
|
13/03/2024
|
PANKAJ SOHANLAL
|
1716003049WL039250
|
PANKAJ SOHANLAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
PANKAJSOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-049-001/169-A
(PAWTI)
|
1716003049NRG24130320240468826
|
13/03/2024
|
POOJA LOHAR
|
1716003049WL039250
|
POOJA LOHAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
POOJALOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GAROTH
|
MP-16-003-049-001/175-A
(PAWTI)
|
1716003049NRG24130320240468827
|
13/03/2024
|
SONA BAMNIYA
|
1716003049WL039250
|
SONA BAMNIYA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SONABAMNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GAROTH
|
MP-16-003-049-001/214-A
(PAWTI)
|
1716003049NRG24130320240468829
|
13/03/2024
|
LILA BAI BAGRI
|
1716003049WL039250
|
LILA BAI BAGRI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
LILABAIBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GAROTH
|
MP-16-003-049-001/298
(PAWTI)
|
1716003049NRG24130320240468841
|
13/03/2024
|
sunita shrarma
|
1716003049WL039250
|
sunita shrarma
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
sunitashrarma
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GAROTH
|
MP-16-003-049-001/380
(PAWTI)
|
1716003049NRG24130320240468853
|
13/03/2024
|
kishansingh tejsingh
|
1716003049WL039250
|
kishansingh tejsingh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
kishansinghtejsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GAROTH
|
MP-16-003-049-001/406
(PAWTI)
|
1716003049NRG24130320240468859
|
13/03/2024
|
Mr ASHOK KHATIK
|
1716003049WL039250
|
Mr ASHOK KHATIK
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
MrASHOKKHATIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-049-001/423-A
(PAWTI)
|
1716003049NRG24130320240468861
|
13/03/2024
|
NISHAR HAFIJ
|
1716003049WL039250
|
NISHAR HAFIJ
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
NISHARHAFIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GAROTH
|
MP-16-003-049-001/508-A
(PAWTI)
|
1716003049NRG24130320240468878
|
13/03/2024
|
GOPAL SHIRVASTAV RAMCHANDRA
|
1716003049WL039250
|
GOPAL SHIRVASTAV RAMCHANDRA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
GOPALSHIRVASTAVRAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
60
|
GAROTH
|
MP-16-003-049-001/529-B
(PAWTI)
|
1716003049NRG24130320240468886
|
13/03/2024
|
DHIRAJ
|
1716003049WL039250
|
DHIRAJ
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
DHIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GAROTH
|
MP-16-003-049-001/589
(PAWTI)
|
1716003049NRG24130320240468904
|
13/03/2024
|
Sona Bai Rajput
|
1716003049WL039250
|
Sona Bai Rajput
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SonaBaiRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GAROTH
|
MP-16-003-049-001/589-A
(PAWTI)
|
1716003049NRG24130320240468905
|
13/03/2024
|
SHYAAMU BAI RAJPUT
|
1716003049WL039250
|
SHYAAMU BAI RAJPUT
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SHYAAMUBAIRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GAROTH
|
MP-16-003-049-001/673-B
(PAWTI)
|
1716003049NRG24130320240468917
|
13/03/2024
|
SHAMBHU SINGH CHOUHAN
|
1716003049WL039250
|
SHAMBHU SINGH CHOUHAN
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SHAMBHUSINGHCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GAROTH
|
MP-16-003-051-002/205
(KUNDALIYACHARANDAS)
|
1716003051NRG24130320240468639
|
13/03/2024
|
Mr.RAVI SO KALURAM
|
1716003051WL039219
|
Mr.RAVI SO KALURAM
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817355
|
|
Mr.RAVISOKALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
65
|
GAROTH
|
MP-16-003-081-001/590
(BALODA)
|
1716003081NRG24130320240468950
|
13/03/2024
|
Dashrath
|
1716003081WL039252
|
Dashrath
|
00152
|
HDFC0006676
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473817355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
GAROTH
|
MP-16-003-049-001/343
(PAWTI)
|
1716003049NRG24130320240468848
|
13/03/2024
|
REKHA BAI wo RAMPRASAD
|
1716003049WL039250
|
REKHA BAI wo RAMPRASAD
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
REKHABAIwoRAMPRASAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
GAROTH
|
MP-16-003-037-002/151
(HANUMANTIYA)
|
1716003037NRG24130320240468642
|
13/03/2024
|
pappusingh
|
1716003037WL039220
|
pappusingh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817355
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-037-002/151
(HANUMANTIYA)
|
1716003037NRG24130320240468643
|
13/03/2024
|
parvatibai
|
1716003037WL039220
|
parvatibai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817355
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-037-002/167
(HANUMANTIYA)
|
1716003037NRG24130320240468644
|
13/03/2024
|
kala bai
|
1716003037WL039220
|
kala bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817355
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GAROTH
|
MP-16-003-048-002/166
(PHULKHEDA)
|
1716003048NRG24130320240468649
|
13/03/2024
|
sorabh bai
|
1716003048WL039221
|
sorabh bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
sorabhbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-049-001/10
(PAWTI)
|
1716003049NRG24130320240468816
|
13/03/2024
|
sardar bagri
|
1716003049WL039250
|
sardar bagri
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
sardarbagri
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GAROTH
|
MP-16-003-049-001/153
(PAWTI)
|
1716003049NRG24130320240468823
|
13/03/2024
|
chatarbai bhagwansingh
|
1716003049WL039250
|
chatarbai bhagwansingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
chatarbaibhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-049-001/153
(PAWTI)
|
1716003049NRG24130320240468824
|
13/03/2024
|
nahar singh sondhiya
|
1716003049WL039250
|
nahar singh sondhiya
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
naharsinghsondhiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAROTH
|
MP-16-003-049-001/275
(PAWTI)
|
1716003049NRG24130320240468835
|
13/03/2024
|
pradhan singh tufan singh
|
1716003049WL039250
|
pradhan singh tufan singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
pradhansinghtufansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GAROTH
|
MP-16-003-049-001/287
(PAWTI)
|
1716003049NRG24130320240468838
|
13/03/2024
|
sanju madan lal
|
1716003049WL039250
|
sanju madan lal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
sanjumadanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GAROTH
|
MP-16-003-049-001/296-A
(PAWTI)
|
1716003049NRG24130320240468839
|
13/03/2024
|
SANGITA BAI W O SHIVNARAYAN
|
1716003049WL039250
|
SANGITA BAI W O SHIVNARAYAN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SANGITABAIWOSHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAROTH
|
MP-16-003-049-001/298
(PAWTI)
|
1716003049NRG24130320240468840
|
13/03/2024
|
VIJAY SHARMA
|
1716003049WL039250
|
VIJAY SHARMA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
VIJAYSHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAROTH
|
MP-16-003-049-001/304-A
(PAWTI)
|
1716003049NRG24130320240468842
|
13/03/2024
|
BHARATBAI MUKESH
|
1716003049WL039250
|
BHARATBAI MUKESH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
BHARATBAIMUKESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-049-001/326
(PAWTI)
|
1716003049NRG24130320240468846
|
13/03/2024
|
shyamubai mukesh
|
1716003049WL039250
|
shyamubai mukesh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
shyamubaimukesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-049-001/341
(PAWTI)
|
1716003049NRG24130320240468847
|
13/03/2024
|
Sopatbai wo bagduram
|
1716003049WL039250
|
Sopatbai wo bagduram
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
Sopatbaiwobagduram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GAROTH
|
MP-16-003-049-001/354
(PAWTI)
|
1716003049NRG24130320240468849
|
13/03/2024
|
KASHIRAM GURJAR
|
1716003049WL039250
|
KASHIRAM GURJAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
KASHIRAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-049-001/379-B
(PAWTI)
|
1716003049NRG24130320240468852
|
13/03/2024
|
RESHAMBAI GOPALSINGH
|
1716003049WL039250
|
RESHAMBAI GOPALSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
RESHAMBAIGOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAROTH
|
MP-16-003-049-001/405
(PAWTI)
|
1716003049NRG24130320240468858
|
13/03/2024
|
ramnivas hiralal prajapati
|
1716003049WL039250
|
ramnivas hiralal prajapati
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
ramnivashiralalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GAROTH
|
MP-16-003-049-001/427
(PAWTI)
|
1716003049NRG24130320240468862
|
13/03/2024
|
NARAYANSINGH RAGHUSINGH
|
1716003049WL039250
|
NARAYANSINGH RAGHUSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
NARAYANSINGHRAGHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-049-001/430
(PAWTI)
|
1716003049NRG24130320240468863
|
13/03/2024
|
antarbai narayansingh sondhiya
|
1716003049WL039250
|
antarbai narayansingh sondhiya
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
antarbainarayansinghsondhiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-049-001/478-C
(PAWTI)
|
1716003049NRG24130320240468871
|
13/03/2024
|
SODHAN SINGH
|
1716003049WL039250
|
SODHAN SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SODHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GAROTH
|
MP-16-003-049-001/490
(PAWTI)
|
1716003049NRG24130320240468873
|
13/03/2024
|
Tofansingh
|
1716003049WL039250
|
Tofansingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-049-001/504
(PAWTI)
|
1716003049NRG24130320240468876
|
13/03/2024
|
vikram singh ram lal
|
1716003049WL039250
|
vikram singh ram lal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
vikramsinghramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GAROTH
|
MP-16-003-049-001/514-A
(PAWTI)
|
1716003049NRG24130320240468880
|
13/03/2024
|
GAYTRI BAI
|
1716003049WL039250
|
GAYTRI BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
GAYTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-049-001/521-B
(PAWTI)
|
1716003049NRG24130320240468881
|
13/03/2024
|
VINOD KUMAR GOVARDHAN
|
1716003049WL039250
|
VINOD KUMAR GOVARDHAN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
VINODKUMARGOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-049-001/522
(PAWTI)
|
1716003049NRG24130320240468883
|
13/03/2024
|
Raju champalal
|
1716003049WL039250
|
Raju champalal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
Rajuchampalal
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-049-001/529
(PAWTI)
|
1716003049NRG24130320240468885
|
13/03/2024
|
ashok mangilal
|
1716003049WL039250
|
ashok mangilal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
ashokmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GAROTH
|
MP-16-003-049-001/533-A
(PAWTI)
|
1716003049NRG24130320240468887
|
13/03/2024
|
mrs sugan bai
|
1716003049WL039250
|
mrs sugan bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
mrssuganbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-049-001/543-A
(PAWTI)
|
1716003049NRG24130320240468889
|
13/03/2024
|
KAILASHBAI SULTANSINGH
|
1716003049WL039250
|
KAILASHBAI SULTANSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
KAILASHBAISULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-049-001/547-A
(PAWTI)
|
1716003049NRG24130320240468890
|
13/03/2024
|
SURESH KUMAR RATHORE
|
1716003049WL039250
|
SURESH KUMAR RATHORE
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SURESHKUMARRATHORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-049-001/589
(PAWTI)
|
1716003049NRG24130320240468903
|
13/03/2024
|
pooja ishvar singh sondiya
|
1716003049WL039250
|
pooja ishvar singh sondiya
|
00415
|
SBIN0030058
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473817355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
GAROTH
|
MP-16-003-049-001/593
(PAWTI)
|
1716003049NRG24130320240468906
|
13/03/2024
|
GOVIND RATHORE
|
1716003049WL039250
|
GOVIND RATHORE
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
GOVINDRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GAROTH
|
MP-16-003-049-001/604-A
(PAWTI)
|
1716003049NRG24130320240468907
|
13/03/2024
|
SHANTI BAI GEHLOD
|
1716003049WL039250
|
SHANTI BAI GEHLOD
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SHANTIBAIGEHLOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-049-001/627-A
(PAWTI)
|
1716003049NRG24130320240468911
|
13/03/2024
|
KRISHNA BAI
|
1716003049WL039250
|
KRISHNA BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GAROTH
|
MP-16-003-049-001/678-B
(PAWTI)
|
1716003049NRG24130320240468921
|
13/03/2024
|
VIRENDRA SINGH BALU SINGH
|
1716003049WL039250
|
VIRENDRA SINGH BALU SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
VIRENDRASINGHBALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-049-001/686-A
(PAWTI)
|
1716003049NRG24130320240468923
|
13/03/2024
|
GOVIND SINGH CHOUHAN
|
1716003049WL039250
|
GOVIND SINGH CHOUHAN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
GOVINDSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GAROTH
|
MP-16-003-049-001/692
(PAWTI)
|
1716003049NRG24130320240468924
|
13/03/2024
|
govindsingh sodansingh
|
1716003049WL039250
|
govindsingh sodansingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
govindsinghsodansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-049-001/722-A
(PAWTI)
|
1716003049NRG24130320240468929
|
13/03/2024
|
SIMABAI MUKESH
|
1716003049WL039250
|
SIMABAI MUKESH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SIMABAIMUKESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-049-001/723-A
(PAWTI)
|
1716003049NRG24130320240468930
|
13/03/2024
|
LALIT KUMAR
|
1716003049WL039250
|
LALIT KUMAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
LALITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-049-001/77-B
(PAWTI)
|
1716003049NRG24130320240468933
|
13/03/2024
|
KALABATI GURJAR
|
1716003049WL039250
|
KALABATI GURJAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
KALABATIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-049-001/784
(PAWTI)
|
1716003049NRG24130320240468934
|
13/03/2024
|
Deepak Singh Chouhan
|
1716003049WL039250
|
Deepak Singh Chouhan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
DeepakSinghChouhan
|
AXIS BANK(607153)
|
|
107
|
GAROTH
|
MP-16-003-049-001/805
(PAWTI)
|
1716003049NRG24130320240468942
|
13/03/2024
|
BHUIBAI MOTILAL
|
1716003049WL039250
|
BHUIBAI MOTILAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
BHUIBAIMOTILAL
|
AXIS BANK(607153)
|
|
108
|
GAROTH
|
MP-16-003-049-001/806
(PAWTI)
|
1716003049NRG24130320240468943
|
13/03/2024
|
MAYABAI MAHAVEER
|
1716003049WL039250
|
MAYABAI MAHAVEER
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
MAYABAIMAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-049-001/807
(PAWTI)
|
1716003049NRG24130320240468944
|
13/03/2024
|
GUDDI BAI JATIYA
|
1716003049WL039250
|
GUDDI BAI JATIYA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
GUDDIBAIJATIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAROTH
|
MP-16-003-064-003/422
(PIPLYAJATI)
|
1716003064NRG24130320240468946
|
13/03/2024
|
Ganga Sahaya
|
1716003064WL039251
|
Ganga Sahaya
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
GangaSahaya
|
HDFC BANK LTD(607152)
|
|
111
|
GAROTH
|
MP-16-003-064-003/422
(PIPLYAJATI)
|
1716003064NRG24130320240468947
|
13/03/2024
|
shakuntala Meena
|
1716003064WL039251
|
shakuntala Meena
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
shakuntalaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GAROTH
|
MP-16-003-081-002/558
(BALODA)
|
1716003081NRG24130320240468955
|
13/03/2024
|
Dinesh
|
1716003081WL039252
|
Dinesh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-081-002/567
(BALODA)
|
1716003081NRG24130320240468958
|
13/03/2024
|
jagdish
|
1716003081WL039252
|
jagdish
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAROTH
|
MP-16-003-081-002/574
(BALODA)
|
1716003081NRG24130320240468959
|
13/03/2024
|
shivkanya
|
1716003081WL039252
|
shivkanya
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
shivkanya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
115
|
GAROTH
|
MP-16-003-013-003/86
(KHARKHEDA)
|
1716003013NRG24130320240469071
|
13/03/2024
|
BANSHILAL
|
1716003013WL039257
|
BANSHILAL
|
00415
|
SBIN0030198
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
BANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GAROTH
|
MP-16-003-049-001/314
(PAWTI)
|
1716003049NRG24130320240468843
|
13/03/2024
|
Mr PANKAJ KUMAR
|
1716003049WL039250
|
Mr PANKAJ KUMAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
MrPANKAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-049-001/377-C
(PAWTI)
|
1716003049NRG24130320240468851
|
13/03/2024
|
PREMBAI SULTANSINGH
|
1716003049WL039250
|
PREMBAI SULTANSINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
PREMBAISULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAROTH
|
MP-16-003-049-001/39-A
(PAWTI)
|
1716003049NRG24130320240468855
|
13/03/2024
|
Ishwar lal
|
1716003049WL039250
|
Ishwar lal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
Ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAROTH
|
MP-16-003-049-001/404
(PAWTI)
|
1716003049NRG24130320240468857
|
13/03/2024
|
ANITA RAGHULAL
|
1716003049WL039250
|
ANITA RAGHULAL
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
ANITARAGHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GAROTH
|
MP-16-003-049-001/470
(PAWTI)
|
1716003049NRG24130320240468869
|
13/03/2024
|
pirulal mulchand
|
1716003049WL039250
|
pirulal mulchand
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
pirulalmulchand
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-049-001/675
(PAWTI)
|
1716003049NRG24130320240468918
|
13/03/2024
|
Balram Tailor
|
1716003049WL039250
|
Balram Tailor
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
BalramTailor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
122
|
GAROTH
|
MP-16-003-062-002/244
(BAGHONIYA)
|
1716003062NRG24130320240468567
|
13/03/2024
|
DINESH MEGHWAL
|
1716003062WL039206
|
DINESH MEGHWAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
DINESHMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAROTH
|
MP-16-003-081-002/133
(BALODA)
|
1716003081NRG24130320240468951
|
13/03/2024
|
kanhaiyalal
|
1716003081WL039252
|
kanhaiyalal
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
124
|
GAROTH
|
MP-16-003-081-002/14
(BALODA)
|
1716003081NRG24130320240468952
|
13/03/2024
|
bansilal soni
|
1716003081WL039252
|
bansilal soni
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
bansilalsoni
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-081-002/561
(BALODA)
|
1716003081NRG24130320240468956
|
13/03/2024
|
Somesh
|
1716003081WL039252
|
Somesh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
Somesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAROTH
|
MP-16-003-081-002/565
(BALODA)
|
1716003081NRG24130320240468957
|
13/03/2024
|
ishwar
|
1716003081WL039252
|
ishwar
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAROTH
|
MP-16-003-081-002/574
(BALODA)
|
1716003081NRG24130320240468960
|
13/03/2024
|
sakshi
|
1716003081WL039252
|
sakshi
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
sakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GAROTH
|
MP-16-003-081-002/596
(BALODA)
|
1716003081NRG24130320240468964
|
13/03/2024
|
mahesh kumar ved
|
1716003081WL039252
|
mahesh kumar ved
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
maheshkumarved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
129
|
GAROTH
|
MP-16-003-081-001/581
(BALODA)
|
1716003081NRG24130320240468949
|
13/03/2024
|
preeti
|
1716003081WL039252
|
preeti
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-081-001/581
(BALODA)
|
1716003081NRG24130320240468948
|
13/03/2024
|
preeti
|
1716003081WL039252
|
preeti
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
131
|
GAROTH
|
MP-16-003-049-001/109-A
(PAWTI)
|
1716003049NRG24130320240468820
|
13/03/2024
|
RAHUL SEN
|
1716003049WL039250
|
RAHUL SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
RAHULSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GAROTH
|
MP-16-003-049-001/21-B
(PAWTI)
|
1716003049NRG24130320240468828
|
13/03/2024
|
Gopal Solanki
|
1716003049WL039250
|
Gopal Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
GopalSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GAROTH
|
MP-16-003-049-001/242-B
(PAWTI)
|
1716003049NRG24130320240468831
|
13/03/2024
|
Govardhan Gurjar
|
1716003049WL039250
|
Govardhan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
GovardhanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GAROTH
|
MP-16-003-049-001/255-A
(PAWTI)
|
1716003049NRG24130320240468832
|
13/03/2024
|
LALSINGH CHAOUHAN
|
1716003049WL039250
|
LALSINGH CHAOUHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
LALSINGHCHAOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GAROTH
|
MP-16-003-049-001/356-A
(PAWTI)
|
1716003049NRG24130320240468850
|
13/03/2024
|
HARIOM BAMNIYA
|
1716003049WL039250
|
HARIOM BAMNIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
HARIOMBAMNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GAROTH
|
MP-16-003-049-001/491-A
(PAWTI)
|
1716003049NRG24130320240468874
|
13/03/2024
|
GOVARGHAN SONDHIYA
|
1716003049WL039250
|
GOVARGHAN SONDHIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
GOVARGHANSONDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GAROTH
|
MP-16-003-049-001/526-A
(PAWTI)
|
1716003049NRG24130320240468884
|
13/03/2024
|
ARUN RAMGOPAL
|
1716003049WL039250
|
ARUN RAMGOPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
ARUNRAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GAROTH
|
MP-16-003-049-001/579-B
(PAWTI)
|
1716003049NRG24130320240468898
|
13/03/2024
|
Ranglal
|
1716003049WL039250
|
Ranglal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
Ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GAROTH
|
MP-16-003-049-001/652
(PAWTI)
|
1716003049NRG24130320240468914
|
13/03/2024
|
Narendra Singh
|
1716003049WL039250
|
Narendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
140
|
GAROTH
|
MP-16-003-013-003/19-C
(KHARKHEDA)
|
1716003013NRG24130320240469053
|
13/03/2024
|
Jagdish
|
1716003013WL039257
|
Jagdish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GAROTH
|
MP-16-003-013-003/3-C
(KHARKHEDA)
|
1716003013NRG24130320240469054
|
13/03/2024
|
rahul
|
1716003013WL039257
|
rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GAROTH
|
MP-16-003-013-003/30-C
(KHARKHEDA)
|
1716003013NRG24130320240469055
|
13/03/2024
|
Dashrath
|
1716003013WL039257
|
Dashrath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GAROTH
|
MP-16-003-013-003/31-C
(KHARKHEDA)
|
1716003013NRG24130320240469056
|
13/03/2024
|
Vishnu
|
1716003013WL039257
|
Vishnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GAROTH
|
MP-16-003-013-003/33-C
(KHARKHEDA)
|
1716003013NRG24130320240469057
|
13/03/2024
|
Sunita
|
1716003013WL039257
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GAROTH
|
MP-16-003-013-003/34-C
(KHARKHEDA)
|
1716003013NRG24130320240469058
|
13/03/2024
|
guddi bai
|
1716003013WL039257
|
guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GAROTH
|
MP-16-003-013-003/35-C
(KHARKHEDA)
|
1716003013NRG24130320240469059
|
13/03/2024
|
indra bai
|
1716003013WL039257
|
indra bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GAROTH
|
MP-16-003-013-003/36-C
(KHARKHEDA)
|
1716003013NRG24130320240469060
|
13/03/2024
|
anita
|
1716003013WL039257
|
anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GAROTH
|
MP-16-003-013-003/39-C
(KHARKHEDA)
|
1716003013NRG24130320240469061
|
13/03/2024
|
hariram
|
1716003013WL039257
|
hariram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GAROTH
|
MP-16-003-013-003/396
(KHARKHEDA)
|
1716003013NRG24130320240469062
|
13/03/2024
|
Ramlal
|
1716003013WL039257
|
Ramlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GAROTH
|
MP-16-003-013-003/397
(KHARKHEDA)
|
1716003013NRG24130320240469063
|
13/03/2024
|
Jashoda
|
1716003013WL039257
|
Jashoda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
Jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GAROTH
|
MP-16-003-013-003/4-C
(KHARKHEDA)
|
1716003013NRG24130320240469064
|
13/03/2024
|
viram singh
|
1716003013WL039257
|
viram singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
viramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GAROTH
|
MP-16-003-013-003/40-C
(KHARKHEDA)
|
1716003013NRG24130320240469065
|
13/03/2024
|
Pushpa
|
1716003013WL039257
|
Pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GAROTH
|
MP-16-003-013-003/41-C
(KHARKHEDA)
|
1716003013NRG24130320240469066
|
13/03/2024
|
vijesh
|
1716003013WL039257
|
vijesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
vijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GAROTH
|
MP-16-003-013-003/42-C
(KHARKHEDA)
|
1716003013NRG24130320240469067
|
13/03/2024
|
Babu Lal
|
1716003013WL039257
|
Babu Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
BabuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GAROTH
|
MP-16-003-013-003/43-C
(KHARKHEDA)
|
1716003013NRG24130320240469068
|
13/03/2024
|
Bane Singh
|
1716003013WL039257
|
Bane Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
BaneSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GAROTH
|
MP-16-003-013-003/45-C
(KHARKHEDA)
|
1716003013NRG24130320240469069
|
13/03/2024
|
Lila Bai
|
1716003013WL039257
|
Lila Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GAROTH
|
MP-16-003-013-003/7-C
(KHARKHEDA)
|
1716003013NRG24130320240469070
|
13/03/2024
|
vikram
|
1716003013WL039257
|
vikram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817355
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GAROTH
|
MP-16-003-049-001/103-B
(PAWTI)
|
1716003049NRG24130320240468818
|
13/03/2024
|
Sanju Bai
|
1716003049WL039250
|
Sanju Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SanjuBai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
GAROTH
|
MP-16-003-049-001/14-A
(PAWTI)
|
1716003049NRG24130320240468821
|
13/03/2024
|
PREM BAI SONDHIYA
|
1716003049WL039250
|
PREM BAI SONDHIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
PREMBAISONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GAROTH
|
MP-16-003-049-001/168-A
(PAWTI)
|
1716003049NRG24130320240468825
|
13/03/2024
|
SITA BAI SONDHIYA
|
1716003049WL039250
|
SITA BAI SONDHIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SITABAISONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GAROTH
|
MP-16-003-049-001/221-A
(PAWTI)
|
1716003049NRG24130320240468830
|
13/03/2024
|
MANGILAL VYAS
|
1716003049WL039250
|
MANGILAL VYAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
MANGILALVYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GAROTH
|
MP-16-003-049-001/258-A
(PAWTI)
|
1716003049NRG24130320240468833
|
13/03/2024
|
BHARAT BAI CHOUHAN
|
1716003049WL039250
|
BHARAT BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
BHARATBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GAROTH
|
MP-16-003-049-001/325
(PAWTI)
|
1716003049NRG24130320240468845
|
13/03/2024
|
DASHRATH BAI
|
1716003049WL039250
|
DASHRATH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
DASHRATHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GAROTH
|
MP-16-003-049-001/493-A
(PAWTI)
|
1716003049NRG24130320240468875
|
13/03/2024
|
KUSHAL SINGH TANWAR
|
1716003049WL039250
|
KUSHAL SINGH TANWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
KUSHALSINGHTANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAROTH
|
MP-16-003-049-001/534
(PAWTI)
|
1716003049NRG24130320240468888
|
13/03/2024
|
VINOD BAI CHOUHAN
|
1716003049WL039250
|
VINOD BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
VINODBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GAROTH
|
MP-16-003-049-001/585-B
(PAWTI)
|
1716003049NRG24130320240468900
|
13/03/2024
|
SHYAMU BAI CHOUHAN
|
1716003049WL039250
|
SHYAMU BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SHYAMUBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GAROTH
|
MP-16-003-049-001/587-B
(PAWTI)
|
1716003049NRG24130320240468902
|
13/03/2024
|
JASHU BAI SOLANKI
|
1716003049WL039250
|
JASHU BAI SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
JASHUBAISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GAROTH
|
MP-16-003-049-001/644-A
(PAWTI)
|
1716003049NRG24130320240468913
|
13/03/2024
|
BHARAT BAI CHOUHAN
|
1716003049WL039250
|
BHARAT BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
BHARATBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GAROTH
|
MP-16-003-049-001/664-A
(PAWTI)
|
1716003049NRG24130320240468915
|
13/03/2024
|
BHERU SINGH CHOUHAN
|
1716003049WL039250
|
BHERU SINGH CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
BHERUSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GAROTH
|
MP-16-003-049-001/664-B
(PAWTI)
|
1716003049NRG24130320240468916
|
13/03/2024
|
ANOKH BAI CHAUHAN
|
1716003049WL039250
|
ANOKH BAI CHAUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
ANOKHBAICHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GAROTH
|
MP-16-003-049-001/714-A
(PAWTI)
|
1716003049NRG24130320240468928
|
13/03/2024
|
JANAS BAI
|
1716003049WL039250
|
JANAS BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
JANASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GAROTH
|
MP-16-003-049-001/787
(PAWTI)
|
1716003049NRG24130320240468935
|
13/03/2024
|
SANTOSH BAI
|
1716003049WL039250
|
SANTOSH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GAROTH
|
MP-16-003-049-001/794
(PAWTI)
|
1716003049NRG24130320240468936
|
13/03/2024
|
MOHRA BAI CHOUHAN
|
1716003049WL039250
|
MOHRA BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
MOHRABAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GAROTH
|
MP-16-003-049-001/803
(PAWTI)
|
1716003049NRG24130320240468940
|
13/03/2024
|
MANOHAR BAI CHOUHAN
|
1716003049WL039250
|
MANOHAR BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
MANOHARBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
175
|
GAROTH
|
MP-16-003-049-001/266-A
(PAWTI)
|
1716003049NRG24130320240468834
|
13/03/2024
|
SEEMA RATHOR
|
1716003049WL039250
|
SEEMA RATHOR
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SEEMARATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GAROTH
|
MP-16-003-049-001/380
(PAWTI)
|
1716003049NRG24130320240468854
|
13/03/2024
|
VISHNU BAI
|
1716003049WL039250
|
VISHNU BAI
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
VISHNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GAROTH
|
MP-16-003-049-001/521-C
(PAWTI)
|
1716003049NRG24130320240468882
|
13/03/2024
|
RAMGOPAL SO RAMNARAYAN
|
1716003049WL039250
|
RAMGOPAL SO RAMNARAYAN
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
RAMGOPALSORAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GAROTH
|
MP-16-003-049-001/548-C
(PAWTI)
|
1716003049NRG24130320240468892
|
13/03/2024
|
SANGEETA BAI SONDHIYA
|
1716003049WL039250
|
SANGEETA BAI SONDHIYA
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SANGEETABAISONDHIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
179
|
GAROTH
|
MP-16-003-049-001/147
(PAWTI)
|
1716003049NRG24130320240468822
|
13/03/2024
|
sodan bagri
|
1716003049WL039250
|
sodan bagri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
sodanbagri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
GAROTH
|
MP-16-003-049-001/430-B
(PAWTI)
|
1716003049NRG24130320240468865
|
13/03/2024
|
Govind Singh Chouhan
|
1716003049WL039250
|
Govind Singh Chouhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
GovindSinghChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
GAROTH
|
MP-16-003-049-001/447-A
(PAWTI)
|
1716003049NRG24130320240468867
|
13/03/2024
|
SURENDRA SINGH
|
1716003049WL039250
|
SURENDRA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GAROTH
|
MP-16-003-049-001/447-B
(PAWTI)
|
1716003049NRG24130320240468868
|
13/03/2024
|
VIKRAM SINGH SONDHIYA
|
1716003049WL039250
|
VIKRAM SINGH SONDHIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
VIKRAMSINGHSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GAROTH
|
MP-16-003-049-001/474-A
(PAWTI)
|
1716003049NRG24130320240468870
|
13/03/2024
|
Dilip Khichi
|
1716003049WL039250
|
Dilip Khichi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473817355
|
Account closed
|
|
|
|
184
|
GAROTH
|
MP-16-003-049-001/51-A
(PAWTI)
|
1716003049NRG24130320240468879
|
13/03/2024
|
ISHWAR SINGH SOLANKI
|
1716003049WL039250
|
ISHWAR SINGH SOLANKI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
ISHWARSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GAROTH
|
MP-16-003-049-001/587-A
(PAWTI)
|
1716003049NRG24130320240468901
|
13/03/2024
|
CHANDAR SINGH CHOUHAN
|
1716003049WL039250
|
CHANDAR SINGH CHOUHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
CHANDARSINGHCHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
GAROTH
|
MP-16-003-049-001/633-B
(PAWTI)
|
1716003049NRG24130320240468912
|
13/03/2024
|
GOVIND RAJPUT
|
1716003049WL039250
|
GOVIND RAJPUT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
GOVINDRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GAROTH
|
MP-16-003-049-001/676-A
(PAWTI)
|
1716003049NRG24130320240468919
|
13/03/2024
|
JANAS BAI BAMNIYA
|
1716003049WL039250
|
JANAS BAI BAMNIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817355
|
|
JANASBAIBAMNIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244205
|
244205
|
|
|
|
|
|
|
|