|
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-16-003-066-001/216
(RANAYARA)
|
1716003066NRG24220620230091430
|
22/06/2023
|
prakash baatariya
|
1716003066WL007308
|
prakash baatariya
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
prakashbaatariya
|
AXIS BANK(607153)
|
|
2
|
GAROTH
|
MP-16-003-066-001/311
(RANAYARA)
|
1716003066NRG24220620230091441
|
22/06/2023
|
Rahul Nath
|
1716003066WL007308
|
Rahul Nath
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
RahulNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-005-003/116
(ASAWATI)
|
1716003005NRG24220620230091077
|
22/06/2023
|
shanti bai
|
1716003005WL007277
|
shanti bai
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-005-003/130
(ASAWATI)
|
1716003005NRG24220620230091079
|
22/06/2023
|
gita bai balai
|
1716003005WL007277
|
gita bai balai
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
gitabaibalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAROTH
|
MP-16-003-005-003/135
(ASAWATI)
|
1716003005NRG24220620230091082
|
22/06/2023
|
radh bai
|
1716003005WL007277
|
radh bai
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
radhbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GAROTH
|
MP-16-003-005-003/139
(ASAWATI)
|
1716003005NRG24220620230091087
|
22/06/2023
|
Radha Bai
|
1716003005WL007277
|
Radha Bai
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-005-003/215
(ASAWATI)
|
1716003005NRG24220620230091097
|
22/06/2023
|
manka bai banjara
|
1716003005WL007277
|
manka bai banjara
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
mankabaibanjara
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-005-003/215-A
(ASAWATI)
|
1716003005NRG24220620230091098
|
22/06/2023
|
GUDDI BAI
|
1716003005WL007277
|
GUDDI BAI
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-005-003/252-A
(ASAWATI)
|
1716003005NRG24220620230091102
|
22/06/2023
|
sangita bai
|
1716003005WL007277
|
sangita bai
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
10
|
GAROTH
|
MP-16-003-006-003/167-B
(TAKRAWAD)
|
1716003006NRG24220620230090790
|
22/06/2023
|
Ishwar Lal
|
1716003006WL007256
|
Ishwar Lal
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
IshwarLal
|
ICICI BANK LTD(508534)
|
|
11
|
GAROTH
|
MP-16-003-006-003/167-B
(TAKRAWAD)
|
1716003006NRG24220620230090789
|
22/06/2023
|
Prembai
|
1716003006WL007256
|
Prembai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-006-003/177-A
(TAKRAWAD)
|
1716003006NRG24220620230090792
|
22/06/2023
|
Kamla Bai
|
1716003006WL007256
|
Kamla Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
KamlaBai
|
ICICI BANK LTD(508534)
|
|
13
|
GAROTH
|
MP-16-003-006-003/241-B
(TAKRAWAD)
|
1716003006NRG24220620230090804
|
22/06/2023
|
Munna Bai
|
1716003006WL007256
|
Munna Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
MunnaBai
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-006-003/281-B
(TAKRAWAD)
|
1716003006NRG24220620230090808
|
22/06/2023
|
Tama Kunwar
|
1716003006WL007256
|
Tama Kunwar
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
TamaKunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAROTH
|
MP-16-003-006-003/294
(TAKRAWAD)
|
1716003006NRG24220620230090814
|
22/06/2023
|
Imlesh Kunvar
|
1716003006WL007256
|
Imlesh Kunvar
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
ImleshKunvar
|
BANK OF BARODA(606985)
|
|
16
|
GAROTH
|
MP-16-003-006-003/300-A
(TAKRAWAD)
|
1716003006NRG24220620230090817
|
22/06/2023
|
Basanti Bai
|
1716003006WL007256
|
Basanti Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
BasantiBai
|
BANK OF BARODA(606985)
|
|
17
|
GAROTH
|
MP-16-003-006-003/300-A
(TAKRAWAD)
|
1716003006NRG24220620230090818
|
22/06/2023
|
RAHUL MEENA
|
1716003006WL007256
|
RAHUL MEENA
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
RAHULMEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAROTH
|
MP-16-003-006-003/379
(TAKRAWAD)
|
1716003006NRG24220620230090830
|
22/06/2023
|
Rupa Bai
|
1716003006WL007256
|
Rupa Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
RupaBai
|
ICICI BANK LTD(508534)
|
|
19
|
GAROTH
|
MP-16-003-006-003/382
(TAKRAWAD)
|
1716003006NRG24220620230090833
|
22/06/2023
|
Santosh Bai Solanki
|
1716003006WL007256
|
Santosh Bai Solanki
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
SantoshBaiSolanki
|
BANK OF BARODA(606985)
|
|
20
|
GAROTH
|
MP-16-003-006-003/384
(TAKRAWAD)
|
1716003006NRG24220620230090838
|
22/06/2023
|
Mahesh Meena
|
1716003006WL007256
|
Mahesh Meena
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
MaheshMeena
|
BANK OF BARODA(606985)
|
|
21
|
GAROTH
|
MP-16-003-006-003/384
(TAKRAWAD)
|
1716003006NRG24220620230090840
|
22/06/2023
|
Rekha Bai
|
1716003006WL007256
|
Rekha Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
22
|
GAROTH
|
MP-16-003-006-003/419-A
(TAKRAWAD)
|
1716003006NRG24220620230090844
|
22/06/2023
|
Rajaram
|
1716003006WL007256
|
Rajaram
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
23
|
GAROTH
|
MP-16-003-006-003/422
(TAKRAWAD)
|
1716003006NRG24220620230090848
|
22/06/2023
|
Raja Bai
|
1716003006WL007256
|
Raja Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
RajaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
24
|
GAROTH
|
MP-16-003-006-003/422
(TAKRAWAD)
|
1716003006NRG24220620230090849
|
22/06/2023
|
Raja Bai
|
1716003006WL007256
|
Raja Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
RajaBai
|
BANK OF BARODA(606985)
|
|
25
|
GAROTH
|
MP-16-003-006-003/445
(TAKRAWAD)
|
1716003006NRG24220620230090862
|
22/06/2023
|
Raju Bai
|
1716003006WL007256
|
Raju Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
RajuBai
|
BANK OF BARODA(606985)
|
|
26
|
GAROTH
|
MP-16-003-006-003/447
(TAKRAWAD)
|
1716003006NRG24220620230090864
|
22/06/2023
|
ANITA MEENA
|
1716003006WL007256
|
ANITA MEENA
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
ANITAMEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAROTH
|
MP-16-003-006-003/447
(TAKRAWAD)
|
1716003006NRG24220620230090865
|
22/06/2023
|
ANITA MEENA
|
1716003006WL007256
|
ANITA MEENA
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
ANITAMEENA
|
ICICI BANK LTD(508534)
|
|
28
|
GAROTH
|
MP-16-003-006-003/448
(TAKRAWAD)
|
1716003006NRG24220620230090866
|
22/06/2023
|
Surendra Singh Chandravat
|
1716003006WL007256
|
Surendra Singh Chandravat
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
SurendraSinghChandravat
|
BANK OF BARODA(606985)
|
|
29
|
GAROTH
|
MP-16-003-006-003/448
(TAKRAWAD)
|
1716003006NRG24220620230090867
|
22/06/2023
|
Surendra Singh Chandravat
|
1716003006WL007256
|
Surendra Singh Chandravat
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
SurendraSinghChandravat
|
BANK OF BARODA(606985)
|
|
30
|
GAROTH
|
MP-16-003-006-003/449
(TAKRAWAD)
|
1716003006NRG24220620230090869
|
22/06/2023
|
Govind Kunwar Chandrawat
|
1716003006WL007256
|
Govind Kunwar Chandrawat
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
GovindKunwarChandrawat
|
BANK OF BARODA(606985)
|
|
31
|
GAROTH
|
MP-16-003-006-003/449
(TAKRAWAD)
|
1716003006NRG24220620230090868
|
22/06/2023
|
Shyamsingh
|
1716003006WL007256
|
Shyamsingh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Shyamsingh
|
BANK OF BARODA(606985)
|
|
32
|
GAROTH
|
MP-16-003-006-003/450
(TAKRAWAD)
|
1716003006NRG24220620230090870
|
22/06/2023
|
Narendra Singh
|
1716003006WL007256
|
Narendra Singh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
NarendraSingh
|
ICICI BANK LTD(508534)
|
|
33
|
GAROTH
|
MP-16-003-006-003/451
(TAKRAWAD)
|
1716003006NRG24220620230090872
|
22/06/2023
|
Ramkanya Bai
|
1716003006WL007256
|
Ramkanya Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
RamkanyaBai
|
ICICI BANK LTD(508534)
|
|
34
|
GAROTH
|
MP-16-003-006-003/451
(TAKRAWAD)
|
1716003006NRG24220620230090873
|
22/06/2023
|
Ramkanya Bai
|
1716003006WL007256
|
Ramkanya Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
RamkanyaBai
|
BANK OF BARODA(606985)
|
|
35
|
GAROTH
|
MP-16-003-006-003/452
(TAKRAWAD)
|
1716003006NRG24220620230090874
|
22/06/2023
|
PREMSINGH RAJPUT
|
1716003006WL007256
|
PREMSINGH RAJPUT
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
PREMSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
36
|
GAROTH
|
MP-16-003-006-003/455
(TAKRAWAD)
|
1716003006NRG24220620230090878
|
22/06/2023
|
RANU KUNWAR
|
1716003006WL007256
|
RANU KUNWAR
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
RANUKUNWAR
|
BANK OF BARODA(606985)
|
|
37
|
GAROTH
|
MP-16-003-006-003/7
(TAKRAWAD)
|
1716003006NRG24220620230090882
|
22/06/2023
|
Pooja
|
1716003006WL007256
|
Pooja
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAROTH
|
MP-16-003-055-001/203-B
(DHAMANIYADIWAN)
|
1716003055NRG24220620230090653
|
22/06/2023
|
jivan
|
1716003055WL007236
|
jivan
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
jivan
|
BANK OF BARODA(606985)
|
|
39
|
GAROTH
|
MP-16-003-055-001/30-B
(DHAMANIYADIWAN)
|
1716003055NRG24220620230090660
|
22/06/2023
|
PINKI
|
1716003055WL007236
|
PINKI
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
40
|
GAROTH
|
MP-16-003-055-001/339
(DHAMANIYADIWAN)
|
1716003055NRG24220620230090662
|
22/06/2023
|
radha
|
1716003055WL007236
|
radha
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
radha
|
BANK OF BARODA(606985)
|
|
41
|
GAROTH
|
MP-16-003-055-001/339
(DHAMANIYADIWAN)
|
1716003055NRG24220620230090661
|
22/06/2023
|
raju
|
1716003055WL007236
|
raju
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAROTH
|
MP-16-003-056-001/256-A
(MELKHEDA)
|
1716003056NRG24220620230090629
|
22/06/2023
|
nandkisor
|
1716003056WL007234
|
nandkisor
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
nandkisor
|
BANK OF BARODA(606985)
|
|
43
|
GAROTH
|
MP-16-003-056-001/331-C
(MELKHEDA)
|
1716003056NRG24220620230090636
|
22/06/2023
|
TASALIM
|
1716003056WL007234
|
TASALIM
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
TASALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
44
|
GAROTH
|
MP-16-003-005-003/135-B
(ASAWATI)
|
1716003005NRG24220620230091084
|
22/06/2023
|
angrej banjara
|
1716003005WL007277
|
angrej banjara
|
00048
|
BKID0009139
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
angrejbanjara
|
UCO BANK(607066)
|
|
45
|
GAROTH
|
MP-16-003-005-003/139-A
(ASAWATI)
|
1716003005NRG24220620230091088
|
22/06/2023
|
kapil
|
1716003005WL007277
|
kapil
|
00048
|
BKID0009139
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
kapil
|
BANK OF INDIA(508505)
|
|
46
|
GAROTH
|
MP-16-003-005-003/175
(ASAWATI)
|
1716003005NRG24220620230091130
|
22/06/2023
|
parmanand
|
1716003005WL007279
|
parmanand
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GAROTH
|
MP-16-003-005-003/274-A
(ASAWATI)
|
1716003005NRG24220620230091107
|
22/06/2023
|
krishna bai
|
1716003005WL007277
|
krishna bai
|
00048
|
BKID0009139
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
48
|
GAROTH
|
MP-16-003-006-003/186
(TAKRAWAD)
|
1716003006NRG24220620230090794
|
22/06/2023
|
Asha Bai
|
1716003006WL007256
|
Asha Bai
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
AshaBai
|
BANK OF INDIA(508505)
|
|
49
|
GAROTH
|
MP-16-003-006-003/241-A
(TAKRAWAD)
|
1716003006NRG24220620230090802
|
22/06/2023
|
VINOD
|
1716003006WL007256
|
VINOD
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
50
|
GAROTH
|
MP-16-003-006-003/241-A
(TAKRAWAD)
|
1716003006NRG24220620230090803
|
22/06/2023
|
Vinod
|
1716003006WL007256
|
Vinod
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
51
|
GAROTH
|
MP-16-003-006-003/300-A
(TAKRAWAD)
|
1716003006NRG24220620230090816
|
22/06/2023
|
GANGARAM
|
1716003006WL007256
|
GANGARAM
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
GANGARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
52
|
GAROTH
|
MP-16-003-006-003/33
(TAKRAWAD)
|
1716003006NRG24220620230090822
|
22/06/2023
|
Mangi Bai
|
1716003006WL007256
|
Mangi Bai
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
MangiBai
|
BANK OF INDIA(508505)
|
|
53
|
GAROTH
|
MP-16-003-006-003/358-A
(TAKRAWAD)
|
1716003006NRG24220620230090828
|
22/06/2023
|
Jayanti Bai
|
1716003006WL007256
|
Jayanti Bai
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
JayantiBai
|
BANK OF INDIA(508505)
|
|
54
|
GAROTH
|
MP-16-003-006-003/384
(TAKRAWAD)
|
1716003006NRG24220620230090837
|
22/06/2023
|
Jaseebai
|
1716003006WL007256
|
Jaseebai
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Jaseebai
|
BANK OF INDIA(508505)
|
|
55
|
GAROTH
|
MP-16-003-006-003/413
(TAKRAWAD)
|
1716003006NRG24220620230090841
|
22/06/2023
|
REKHA KUNWAR
|
1716003006WL007256
|
REKHA KUNWAR
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
REKHAKUNWAR
|
BANK OF INDIA(508505)
|
|
56
|
GAROTH
|
MP-16-003-006-003/61
(TAKRAWAD)
|
1716003006NRG24220620230090879
|
22/06/2023
|
Guddi Bai
|
1716003006WL007256
|
Guddi Bai
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
57
|
GAROTH
|
MP-16-003-006-003/75
(TAKRAWAD)
|
1716003006NRG24220620230090884
|
22/06/2023
|
SHANA BAI
|
1716003006WL007256
|
SHANA BAI
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
SHANABAI
|
BANK OF INDIA(508505)
|
|
58
|
GAROTH
|
MP-16-003-055-001/225
(DHAMANIYADIWAN)
|
1716003055NRG24220620230090656
|
22/06/2023
|
KAMLESH SOLANKI
|
1716003055WL007236
|
KAMLESH SOLANKI
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
KAMLESHSOLANKI
|
BANK OF BARODA(606985)
|
|
59
|
GAROTH
|
MP-16-003-056-001/1004-A
(MELKHEDA)
|
1716003056NRG24220620230090624
|
22/06/2023
|
monu
|
1716003056WL007234
|
monu
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
monu
|
ICICI BANK LTD(508534)
|
|
60
|
GAROTH
|
MP-16-003-056-001/276
(MELKHEDA)
|
1716003056NRG24220620230090631
|
22/06/2023
|
jakir
|
1716003056WL007234
|
jakir
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
jakir
|
BANK OF INDIA(508505)
|
|
61
|
GAROTH
|
MP-16-003-056-001/326-C
(MELKHEDA)
|
1716003056NRG24220620230090633
|
22/06/2023
|
RASISH
|
1716003056WL007234
|
RASISH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
RASISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GAROTH
|
MP-16-003-056-001/330-C
(MELKHEDA)
|
1716003056NRG24220620230090635
|
22/06/2023
|
ashfak hueshn
|
1716003056WL007234
|
ashfak hueshn
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
ashfakhueshn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAROTH
|
MP-16-003-056-001/357
(MELKHEDA)
|
1716003056NRG24220620230090639
|
22/06/2023
|
rais
|
1716003056WL007234
|
rais
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
rais
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-056-001/405
(MELKHEDA)
|
1716003056NRG24220620230090640
|
22/06/2023
|
aarif
|
1716003056WL007234
|
aarif
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
aarif
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-056-001/782
(MELKHEDA)
|
1716003056NRG24220620230090645
|
22/06/2023
|
hakim
|
1716003056WL007234
|
hakim
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-087-001/440-A
(SALRIYA)
|
1716003087NRG24220620230091375
|
22/06/2023
|
dhuralal
|
1716003087WL007306
|
dhuralal
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
dhuralal
|
BANK OF BARODA(606985)
|
|
67
|
GAROTH
|
MP-16-003-087-001/440-A
(SALRIYA)
|
1716003087NRG24220620230091376
|
22/06/2023
|
dhuralal
|
1716003087WL007306
|
dhuralal
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
dhuralal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
68
|
GAROTH
|
MP-16-003-049-001/173
(PAWTI)
|
1716003049NRG24220620230090444
|
22/06/2023
|
GOPAL GUJAR
|
1716003049WL007223
|
GOPAL GUJAR
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
GOPALGUJAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-049-001/438
(PAWTI)
|
1716003049NRG24220620230090468
|
22/06/2023
|
raju bai rajesh nath
|
1716003049WL007223
|
raju bai rajesh nath
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
rajubairajeshnath
|
BANK OF INDIA(508505)
|
|
70
|
GAROTH
|
MP-16-003-054-001/104
(BAMANI)
|
1716003054NRG24220620230091755
|
22/06/2023
|
madansingh gumansingh
|
1716003054WL007328
|
madansingh gumansingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
madansinghgumansingh
|
BANK OF INDIA(508505)
|
|
71
|
GAROTH
|
MP-16-003-054-001/105
(BAMANI)
|
1716003054NRG24220620230091756
|
22/06/2023
|
kaluram ramchandra
|
1716003054WL007328
|
kaluram ramchandra
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
kaluramramchandra
|
BANK OF BARODA(606985)
|
|
72
|
GAROTH
|
MP-16-003-054-001/110
(BAMANI)
|
1716003054NRG24220620230091758
|
22/06/2023
|
shankarsingh kishansingh
|
1716003054WL007328
|
shankarsingh kishansingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
shankarsinghkishansingh
|
BANK OF INDIA(508505)
|
|
73
|
GAROTH
|
MP-16-003-054-001/113
(BAMANI)
|
1716003054NRG24220620230091759
|
22/06/2023
|
ramsingh prathvisingh
|
1716003054WL007328
|
ramsingh prathvisingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
ramsinghprathvisingh
|
BANK OF INDIA(508505)
|
|
74
|
GAROTH
|
MP-16-003-054-001/114
(BAMANI)
|
1716003054NRG24220620230091760
|
22/06/2023
|
shankarlal bheruji
|
1716003054WL007328
|
shankarlal bheruji
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
shankarlalbheruji
|
BANK OF INDIA(508505)
|
|
75
|
GAROTH
|
MP-16-003-054-001/124
(BAMANI)
|
1716003054NRG24220620230091763
|
22/06/2023
|
mohan tejsingh
|
1716003054WL007328
|
mohan tejsingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
mohantejsingh
|
BANK OF INDIA(508505)
|
|
76
|
GAROTH
|
MP-16-003-054-001/132
(BAMANI)
|
1716003054NRG24220620230091766
|
22/06/2023
|
rajsndra kaluram
|
1716003054WL007328
|
rajsndra kaluram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
rajsndrakaluram
|
BANK OF INDIA(508505)
|
|
77
|
GAROTH
|
MP-16-003-054-001/137
(BAMANI)
|
1716003054NRG24220620230091768
|
22/06/2023
|
seetaram hemraj
|
1716003054WL007328
|
seetaram hemraj
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
seetaramhemraj
|
BANK OF INDIA(508505)
|
|
78
|
GAROTH
|
MP-16-003-054-001/148
(BAMANI)
|
1716003054NRG24220620230091770
|
22/06/2023
|
vikramsingh dungarsingh
|
1716003054WL007328
|
vikramsingh dungarsingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
vikramsinghdungarsingh
|
BANK OF INDIA(508505)
|
|
79
|
GAROTH
|
MP-16-003-054-001/149
(BAMANI)
|
1716003054NRG24220620230091771
|
22/06/2023
|
badrilal rodulal
|
1716003054WL007328
|
badrilal rodulal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
badrilalrodulal
|
BANK OF INDIA(508505)
|
|
80
|
GAROTH
|
MP-16-003-054-001/153
(BAMANI)
|
1716003054NRG24220620230091773
|
22/06/2023
|
kripalsingh jorawarsingh
|
1716003054WL007328
|
kripalsingh jorawarsingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
kripalsinghjorawarsingh
|
BANK OF INDIA(508505)
|
|
81
|
GAROTH
|
MP-16-003-054-001/16
(BAMANI)
|
1716003054NRG24220620230091774
|
22/06/2023
|
kalu singh lala
|
1716003054WL007328
|
kalu singh lala
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
kalusinghlala
|
BANK OF INDIA(508505)
|
|
82
|
GAROTH
|
MP-16-003-054-001/253
(BAMANI)
|
1716003054NRG24220620230091777
|
22/06/2023
|
MOHANLAL
|
1716003054WL007328
|
MOHANLAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GAROTH
|
MP-16-003-054-001/26-A
(BAMANI)
|
1716003054NRG24220620230091778
|
22/06/2023
|
kamlabai babu banjara
|
1716003054WL007328
|
kamlabai babu banjara
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
kamlabaibabubanjara
|
BANK OF INDIA(508505)
|
|
84
|
GAROTH
|
MP-16-003-054-001/269
(BAMANI)
|
1716003054NRG24220620230091779
|
22/06/2023
|
POOJABAI
|
1716003054WL007328
|
POOJABAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
POOJABAI
|
BANK OF INDIA(508505)
|
|
85
|
GAROTH
|
MP-16-003-054-001/28
(BAMANI)
|
1716003054NRG24220620230091780
|
22/06/2023
|
harisingh gangaram
|
1716003054WL007328
|
harisingh gangaram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
harisinghgangaram
|
BANK OF INDIA(508505)
|
|
86
|
GAROTH
|
MP-16-003-054-001/29
(BAMANI)
|
1716003054NRG24220620230091782
|
22/06/2023
|
narayan gangaram
|
1716003054WL007328
|
narayan gangaram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
narayangangaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-054-001/292
(BAMANI)
|
1716003054NRG24220620230091783
|
22/06/2023
|
VIJAYSINGH
|
1716003054WL007328
|
VIJAYSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
88
|
GAROTH
|
MP-16-003-054-001/30-A
(BAMANI)
|
1716003054NRG24220620230091789
|
22/06/2023
|
ashabai devilal
|
1716003054WL007328
|
ashabai devilal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
ashabaidevilal
|
BANK OF INDIA(508505)
|
|
89
|
GAROTH
|
MP-16-003-054-001/43
(BAMANI)
|
1716003054NRG24220620230091796
|
22/06/2023
|
KALABAI
|
1716003054WL007328
|
KALABAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
90
|
GAROTH
|
MP-16-003-054-001/54
(BAMANI)
|
1716003054NRG24220620230091799
|
22/06/2023
|
ratanbai raghunath
|
1716003054WL007328
|
ratanbai raghunath
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
ratanbairaghunath
|
BANK OF INDIA(508505)
|
|
91
|
GAROTH
|
MP-16-003-054-001/72
(BAMANI)
|
1716003054NRG24220620230091806
|
22/06/2023
|
prabhulal pannalal
|
1716003054WL007328
|
prabhulal pannalal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
prabhulalpannalal
|
BANK OF INDIA(508505)
|
|
92
|
GAROTH
|
MP-16-003-054-001/74
(BAMANI)
|
1716003054NRG24220620230091807
|
22/06/2023
|
sajjansingh kalusingh
|
1716003054WL007328
|
sajjansingh kalusingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
sajjansinghkalusingh
|
BANK OF INDIA(508505)
|
|
93
|
GAROTH
|
MP-16-003-054-001/78
(BAMANI)
|
1716003054NRG24220620230091808
|
22/06/2023
|
gopal devaji
|
1716003054WL007328
|
gopal devaji
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
gopaldevaji
|
BANK OF INDIA(508505)
|
|
94
|
GAROTH
|
MP-16-003-054-001/80
(BAMANI)
|
1716003054NRG24220620230091809
|
22/06/2023
|
bherulal ramchandra
|
1716003054WL007328
|
bherulal ramchandra
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
bherulalramchandra
|
BANK OF INDIA(508505)
|
|
95
|
GAROTH
|
MP-16-003-054-001/82
(BAMANI)
|
1716003054NRG24220620230091811
|
22/06/2023
|
karulal bheruji
|
1716003054WL007328
|
karulal bheruji
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
karulalbheruji
|
BANK OF INDIA(508505)
|
|
96
|
GAROTH
|
MP-16-003-054-001/85-A
(BAMANI)
|
1716003054NRG24220620230091812
|
22/06/2023
|
kaluram uderam
|
1716003054WL007328
|
kaluram uderam
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
kaluramuderam
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-064-001/402
(PIPLYAJATI)
|
1716003064NRG24220620230090925
|
22/06/2023
|
Mayabai
|
1716003064WL007261
|
Mayabai
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591352049
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
98
|
GAROTH
|
MP-16-003-064-002/27
(PIPLYAJATI)
|
1716003064NRG24220620230090930
|
22/06/2023
|
mangu singh
|
1716003064WL007261
|
mangu singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
mangusingh
|
BANK OF INDIA(508505)
|
|
99
|
GAROTH
|
MP-16-003-064-002/27
(PIPLYAJATI)
|
1716003064NRG24220620230090931
|
22/06/2023
|
rekha bai
|
1716003064WL007261
|
rekha bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
100
|
GAROTH
|
MP-16-003-064-002/96
(PIPLYAJATI)
|
1716003064NRG24220620230090935
|
22/06/2023
|
vijay prasad
|
1716003064WL007261
|
vijay prasad
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
vijayprasad
|
BANK OF INDIA(508505)
|
|
101
|
GAROTH
|
MP-16-003-064-003/163
(PIPLYAJATI)
|
1716003064NRG24220620230090937
|
22/06/2023
|
Soniya
|
1716003064WL007261
|
Soniya
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591352049
|
|
Soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GAROTH
|
MP-16-003-080-001/188
(BARRAMA)
|
1716003080NRG24220620230090675
|
22/06/2023
|
KAILASH
|
1716003080WL007239
|
KAILASH
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
KAILASH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
103
|
GAROTH
|
MP-16-003-005-003/118-B
(ASAWATI)
|
1716003005NRG24220620230091078
|
22/06/2023
|
prem bai banjara
|
1716003005WL007277
|
prem bai banjara
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
prembaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GAROTH
|
MP-16-003-005-003/135-B
(ASAWATI)
|
1716003005NRG24220620230091085
|
22/06/2023
|
mema
|
1716003005WL007277
|
mema
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
mema
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GAROTH
|
MP-16-003-005-003/139
(ASAWATI)
|
1716003005NRG24220620230091086
|
22/06/2023
|
grndi bai banjara
|
1716003005WL007277
|
grndi bai banjara
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
grndibaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GAROTH
|
MP-16-003-005-003/140
(ASAWATI)
|
1716003005NRG24220620230091089
|
22/06/2023
|
paribai
|
1716003005WL007277
|
paribai
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
paribai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GAROTH
|
MP-16-003-005-003/145
(ASAWATI)
|
1716003005NRG24220620230091090
|
22/06/2023
|
vikram singh
|
1716003005WL007277
|
vikram singh
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GAROTH
|
MP-16-003-005-003/169-A
(ASAWATI)
|
1716003005NRG24220620230091128
|
22/06/2023
|
shyam lal
|
1716003005WL007279
|
shyam lal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
109
|
GAROTH
|
MP-16-003-005-003/170
(ASAWATI)
|
1716003005NRG24220620230091094
|
22/06/2023
|
vishnu vyas
|
1716003005WL007277
|
vishnu vyas
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
vishnuvyas
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GAROTH
|
MP-16-003-005-003/182
(ASAWATI)
|
1716003005NRG24220620230091131
|
22/06/2023
|
shyamu bai
|
1716003005WL007279
|
shyamu bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GAROTH
|
MP-16-003-005-003/186
(ASAWATI)
|
1716003005NRG24220620230091095
|
22/06/2023
|
CHOSAR BAI BANJARA
|
1716003005WL007277
|
CHOSAR BAI BANJARA
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
CHOSARBAIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GAROTH
|
MP-16-003-005-003/210
(ASAWATI)
|
1716003005NRG24220620230091132
|
22/06/2023
|
dipak
|
1716003005WL007279
|
dipak
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GAROTH
|
MP-16-003-005-003/239-A
(ASAWATI)
|
1716003005NRG24220620230091099
|
22/06/2023
|
ramprasad teli
|
1716003005WL007277
|
ramprasad teli
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
ramprasadteli
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GAROTH
|
MP-16-003-005-003/239-B
(ASAWATI)
|
1716003005NRG24220620230091100
|
22/06/2023
|
shyamlal
|
1716003005WL007277
|
shyamlal
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
shyamlal
|
UCO BANK(607066)
|
|
115
|
GAROTH
|
MP-16-003-005-003/255
(ASAWATI)
|
1716003005NRG24220620230091104
|
22/06/2023
|
SANTOSH BAI
|
1716003005WL007277
|
SANTOSH BAI
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
SANTOSHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GAROTH
|
MP-16-003-005-003/256
(ASAWATI)
|
1716003005NRG24220620230091105
|
22/06/2023
|
vali bai
|
1716003005WL007277
|
vali bai
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
valibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GAROTH
|
MP-16-003-005-003/285
(ASAWATI)
|
1716003005NRG24220620230091111
|
22/06/2023
|
sultansingh
|
1716003005WL007277
|
sultansingh
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
sultansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GAROTH
|
MP-16-003-005-003/285-A
(ASAWATI)
|
1716003005NRG24220620230091112
|
22/06/2023
|
resham bai
|
1716003005WL007277
|
resham bai
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
reshambai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GAROTH
|
MP-16-003-005-003/298-B
(ASAWATI)
|
1716003005NRG24220620230091114
|
22/06/2023
|
jasvant singh
|
1716003005WL007277
|
jasvant singh
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
jasvantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GAROTH
|
MP-16-003-005-003/405-B
(ASAWATI)
|
1716003005NRG24220620230091116
|
22/06/2023
|
umraav singh
|
1716003005WL007277
|
umraav singh
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
umraavsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
GAROTH
|
MP-16-003-005-003/418-A
(ASAWATI)
|
1716003005NRG24220620230091117
|
22/06/2023
|
munna bai
|
1716003005WL007277
|
munna bai
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
munnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GAROTH
|
MP-16-003-005-003/442
(ASAWATI)
|
1716003005NRG24220620230091121
|
22/06/2023
|
shambhulal
|
1716003005WL007277
|
shambhulal
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
shambhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GAROTH
|
MP-16-003-005-003/446
(ASAWATI)
|
1716003005NRG24220620230091123
|
22/06/2023
|
shankarsingh
|
1716003005WL007277
|
shankarsingh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GAROTH
|
MP-16-003-006-003/33-A
(TAKRAWAD)
|
1716003006NRG24220620230090823
|
22/06/2023
|
PARDHAN SOLANKI
|
1716003006WL007256
|
PARDHAN SOLANKI
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
PARDHANSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GAROTH
|
MP-16-003-006-003/341
(TAKRAWAD)
|
1716003006NRG24220620230090825
|
22/06/2023
|
Hemraj
|
1716003006WL007256
|
Hemraj
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
126
|
GAROTH
|
MP-16-003-006-003/347
(TAKRAWAD)
|
1716003006NRG24220620230090827
|
22/06/2023
|
Jagdish
|
1716003006WL007256
|
Jagdish
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
127
|
GAROTH
|
MP-16-003-006-003/381-A
(TAKRAWAD)
|
1716003006NRG24220620230090831
|
22/06/2023
|
KANYA BAI SOLANKI
|
1716003006WL007256
|
KANYA BAI SOLANKI
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
KANYABAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GAROTH
|
MP-16-003-006-003/382
(TAKRAWAD)
|
1716003006NRG24220620230090832
|
22/06/2023
|
Rajesh
|
1716003006WL007256
|
Rajesh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GAROTH
|
MP-16-003-006-003/419-A
(TAKRAWAD)
|
1716003006NRG24220620230090845
|
22/06/2023
|
Suraj Bai
|
1716003006WL007256
|
Suraj Bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
SurajBai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GAROTH
|
MP-16-003-006-003/446
(TAKRAWAD)
|
1716003006NRG24220620230090863
|
22/06/2023
|
Shyamu Bai Padihar
|
1716003006WL007256
|
Shyamu Bai Padihar
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
ShyamuBaiPadihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GAROTH
|
MP-16-003-006-003/454
(TAKRAWAD)
|
1716003006NRG24220620230090876
|
22/06/2023
|
GAJENDRASINGH
|
1716003006WL007256
|
GAJENDRASINGH
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GAROTH
|
MP-16-003-006-003/7
(TAKRAWAD)
|
1716003006NRG24220620230090881
|
22/06/2023
|
VISHVAKARMA
|
1716003006WL007256
|
VISHVAKARMA
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
VISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GAROTH
|
MP-16-003-006-003/7
(TAKRAWAD)
|
1716003006NRG24220620230090880
|
22/06/2023
|
Vishvkarma
|
1716003006WL007256
|
Vishvkarma
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Vishvkarma
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-006-003/98
(TAKRAWAD)
|
1716003006NRG24220620230090885
|
22/06/2023
|
banshilal
|
1716003006WL007256
|
banshilal
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GAROTH
|
MP-16-003-055-001/181
(DHAMANIYADIWAN)
|
1716003055NRG24220620230090651
|
22/06/2023
|
rukman
|
1716003055WL007236
|
rukman
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
rukman
|
BANK OF BARODA(606985)
|
|
136
|
GAROTH
|
MP-16-003-056-001/332-C
(MELKHEDA)
|
1716003056NRG24220620230090637
|
22/06/2023
|
abdul saeed
|
1716003056WL007234
|
abdul saeed
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
abdulsaeed
|
BANK OF BARODA(606985)
|
|
137
|
GAROTH
|
MP-16-003-056-001/357
(MELKHEDA)
|
1716003056NRG24220620230090638
|
22/06/2023
|
akila bee
|
1716003056WL007234
|
akila bee
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
akilabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GAROTH
|
MP-16-003-056-001/513
(MELKHEDA)
|
1716003056NRG24220620230090642
|
22/06/2023
|
shekh javed
|
1716003056WL007234
|
shekh javed
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
shekhjaved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
139
|
GAROTH
|
MP-16-003-049-001/272
(PAWTI)
|
1716003049NRG24220620230090452
|
22/06/2023
|
rahul singh sajjan singh
|
1716003049WL007223
|
rahul singh sajjan singh
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
rahulsinghsajjansingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAROTH
|
MP-16-003-049-001/403
(PAWTI)
|
1716003049NRG24220620230090465
|
22/06/2023
|
Mr KAMAL SO RAJENDRA LOHAR
|
1716003049WL007223
|
Mr KAMAL SO RAJENDRA LOHAR
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
MrKAMALSORAJENDRALOHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAROTH
|
MP-16-003-049-001/506-A
(PAWTI)
|
1716003049NRG24220620230090471
|
22/06/2023
|
RAM lal thakur
|
1716003049WL007223
|
RAM lal thakur
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
RAMlalthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GAROTH
|
MP-16-003-054-001/103-A
(BAMANI)
|
1716003054NRG24220620230091754
|
22/06/2023
|
PREMBAI DO BALU BANJARA
|
1716003054WL007328
|
PREMBAI DO BALU BANJARA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
PREMBAIDOBALUBANJARA
|
BANK OF INDIA(508505)
|
|
143
|
GAROTH
|
MP-16-003-054-001/131
(BAMANI)
|
1716003054NRG24220620230091765
|
22/06/2023
|
gayatribai
|
1716003054WL007328
|
gayatribai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GAROTH
|
MP-16-003-054-001/45
(BAMANI)
|
1716003054NRG24220620230091797
|
22/06/2023
|
shivlal ramchandra
|
1716003054WL007328
|
shivlal ramchandra
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
shivlalramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GAROTH
|
MP-16-003-064-002/2
(PIPLYAJATI)
|
1716003064NRG24220620230090928
|
22/06/2023
|
devilal gujar
|
1716003064WL007261
|
devilal gujar
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
devilalgujar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GAROTH
|
MP-16-003-066-001/151
(RANAYARA)
|
1716003066NRG24220620230091426
|
22/06/2023
|
saddu nath
|
1716003066WL007308
|
saddu nath
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
saddunath
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GAROTH
|
MP-16-003-066-001/305
(RANAYARA)
|
1716003066NRG24220620230091434
|
22/06/2023
|
SHYAMNATH
|
1716003066WL007308
|
SHYAMNATH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
SHYAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GAROTH
|
MP-16-003-066-001/307
(RANAYARA)
|
1716003066NRG24220620230091437
|
22/06/2023
|
PRAHALAD
|
1716003066WL007308
|
PRAHALAD
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GAROTH
|
MP-16-003-066-001/309
(RANAYARA)
|
1716003066NRG24220620230091439
|
22/06/2023
|
Vikram Nath
|
1716003066WL007308
|
Vikram Nath
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
VikramNath
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GAROTH
|
MP-16-003-066-001/310
(RANAYARA)
|
1716003066NRG24220620230091440
|
22/06/2023
|
Arjun Nath
|
1716003066WL007308
|
Arjun Nath
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
ArjunNath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GAROTH
|
MP-16-003-066-001/314
(RANAYARA)
|
1716003066NRG24220620230091445
|
22/06/2023
|
Dinesh Nath
|
1716003066WL007308
|
Dinesh Nath
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
DineshNath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
152
|
GAROTH
|
MP-16-003-056-001/1027-A
(MELKHEDA)
|
1716003056NRG24220620230090625
|
22/06/2023
|
ayyub
|
1716003056WL007234
|
ayyub
|
00168
|
ICIC0006584
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
ayyub
|
ICICI BANK LTD(508534)
|
|
153
|
GAROTH
|
MP-16-003-056-001/8
(MELKHEDA)
|
1716003056NRG24220620230090647
|
22/06/2023
|
sharmila bee
|
1716003056WL007234
|
sharmila bee
|
00168
|
ICIC0006584
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
sharmilabee
|
ICICI BANK LTD(508534)
|
|
154
|
GAROTH
|
MP-16-003-056-001/807-A
(MELKHEDA)
|
1716003056NRG24220620230090649
|
22/06/2023
|
kushbu
|
1716003056WL007234
|
kushbu
|
00168
|
ICIC0006584
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
kushbu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
155
|
GAROTH
|
MP-16-003-006-003/384
(TAKRAWAD)
|
1716003006NRG24220620230090839
|
22/06/2023
|
SONA
|
1716003006WL007256
|
SONA
|
00415
|
SBIN0030057
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
156
|
GAROTH
|
MP-16-003-049-001/111
(PAWTI)
|
1716003049NRG24220620230090440
|
22/06/2023
|
RAJARAM HARIRAM
|
1716003049WL007223
|
RAJARAM HARIRAM
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
RAJARAMHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAROTH
|
MP-16-003-049-001/127-A
(PAWTI)
|
1716003049NRG24220620230090443
|
22/06/2023
|
Sangitabai Ghanshyam
|
1716003049WL007223
|
Sangitabai Ghanshyam
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
SangitabaiGhanshyam
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAROTH
|
MP-16-003-049-001/127-A
(PAWTI)
|
1716003049NRG24220620230090442
|
22/06/2023
|
Sangitabai Ghanshyam Gurjar
|
1716003049WL007223
|
Sangitabai Ghanshyam Gurjar
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
SangitabaiGhanshyamGurjar
|
BANK OF INDIA(508505)
|
|
159
|
GAROTH
|
MP-16-003-049-001/185-A
(PAWTI)
|
1716003049NRG24220620230090445
|
22/06/2023
|
kALLUBAI
|
1716003049WL007223
|
kALLUBAI
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
kALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GAROTH
|
MP-16-003-049-001/203
(PAWTI)
|
1716003049NRG24220620230090447
|
22/06/2023
|
sangitabai
|
1716003049WL007223
|
sangitabai
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAROTH
|
MP-16-003-049-001/204
(PAWTI)
|
1716003049NRG24220620230090449
|
22/06/2023
|
balibai gopalsingh
|
1716003049WL007223
|
balibai gopalsingh
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
balibaigopalsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAROTH
|
MP-16-003-049-001/250
(PAWTI)
|
1716003049NRG24220620230090450
|
22/06/2023
|
RAMCHAND PRABHU MEGHWAL
|
1716003049WL007223
|
RAMCHAND PRABHU MEGHWAL
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
RAMCHANDPRABHUMEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GAROTH
|
MP-16-003-049-001/300-B
(PAWTI)
|
1716003049NRG24220620230090453
|
22/06/2023
|
Prembai
|
1716003049WL007223
|
Prembai
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
164
|
GAROTH
|
MP-16-003-049-001/313
(PAWTI)
|
1716003049NRG24220620230090454
|
22/06/2023
|
PARMANAND BHERULAL
|
1716003049WL007223
|
PARMANAND BHERULAL
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
PARMANANDBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAROTH
|
MP-16-003-049-001/316-A
(PAWTI)
|
1716003049NRG24220620230090455
|
22/06/2023
|
ISHWARSINGH SO NARVARSINGH CHOUHAN
|
1716003049WL007223
|
ISHWARSINGH SO NARVARSINGH CHOUHAN
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
ISHWARSINGHSONARVARSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAROTH
|
MP-16-003-049-001/318
(PAWTI)
|
1716003049NRG24220620230090456
|
22/06/2023
|
gopalsingh nathusingh
|
1716003049WL007223
|
gopalsingh nathusingh
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
gopalsinghnathusingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAROTH
|
MP-16-003-049-001/320
(PAWTI)
|
1716003049NRG24220620230090458
|
22/06/2023
|
PUSHPABAI
|
1716003049WL007223
|
PUSHPABAI
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GAROTH
|
MP-16-003-049-001/320
(PAWTI)
|
1716003049NRG24220620230090457
|
22/06/2023
|
vishnu ratan nath
|
1716003049WL007223
|
vishnu ratan nath
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
vishnuratannath
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAROTH
|
MP-16-003-049-001/321-A
(PAWTI)
|
1716003049NRG24220620230090459
|
22/06/2023
|
LEELA BAI
|
1716003049WL007223
|
LEELA BAI
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAROTH
|
MP-16-003-049-001/322
(PAWTI)
|
1716003049NRG24220620230090461
|
22/06/2023
|
kushalsingh sardar singh
|
1716003049WL007223
|
kushalsingh sardar singh
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
kushalsinghsardarsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
GAROTH
|
MP-16-003-049-001/322
(PAWTI)
|
1716003049NRG24220620230090460
|
22/06/2023
|
munnabaisardarsingh
|
1716003049WL007223
|
munnabaisardarsingh
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
munnabaisardarsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
GAROTH
|
MP-16-003-049-001/373
(PAWTI)
|
1716003049NRG24220620230090463
|
22/06/2023
|
vinod singh bhagwan singh
|
1716003049WL007223
|
vinod singh bhagwan singh
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
vinodsinghbhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
GAROTH
|
MP-16-003-049-001/374
(PAWTI)
|
1716003049NRG24220620230090464
|
22/06/2023
|
elambai shivsingh
|
1716003049WL007223
|
elambai shivsingh
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
elambaishivsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
GAROTH
|
MP-16-003-049-001/412-A
(PAWTI)
|
1716003049NRG24220620230090466
|
22/06/2023
|
Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR
|
1716003049WL007223
|
Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
MrsRAJKUMARIGURJARWODEVILALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAROTH
|
MP-16-003-049-001/436-A
(PAWTI)
|
1716003049NRG24220620230090467
|
22/06/2023
|
MANISHABAI
|
1716003049WL007223
|
MANISHABAI
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
MANISHABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GAROTH
|
MP-16-003-049-001/481
(PAWTI)
|
1716003049NRG24220620230090470
|
22/06/2023
|
mohanbai ramsingh sondhiya
|
1716003049WL007223
|
mohanbai ramsingh sondhiya
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
mohanbairamsinghsondhiya
|
STATE BANK OF INDIA(508548)
|
|
177
|
GAROTH
|
MP-16-003-049-001/481
(PAWTI)
|
1716003049NRG24220620230090469
|
22/06/2023
|
ramlal nathusingh
|
1716003049WL007223
|
ramlal nathusingh
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
ramlalnathusingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
GAROTH
|
MP-16-003-049-001/531
(PAWTI)
|
1716003049NRG24220620230090472
|
22/06/2023
|
phulkunvar bai kushal gurjar
|
1716003049WL007223
|
phulkunvar bai kushal gurjar
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
phulkunvarbaikushalgurjar
|
STATE BANK OF INDIA(508548)
|
|
179
|
GAROTH
|
MP-16-003-049-001/606
(PAWTI)
|
1716003049NRG24220620230090474
|
22/06/2023
|
Mr Ashok Kumar Kishan Lal
|
1716003049WL007223
|
Mr Ashok Kumar Kishan Lal
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
MrAshokKumarKishanLal
|
STATE BANK OF INDIA(508548)
|
|
180
|
GAROTH
|
MP-16-003-049-001/618-A
(PAWTI)
|
1716003049NRG24220620230090475
|
22/06/2023
|
GOPAL SINGH SO MITTHU SINGH TANWAR
|
1716003049WL007223
|
GOPAL SINGH SO MITTHU SINGH TANWAR
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
GOPALSINGHSOMITTHUSINGHTANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
GAROTH
|
MP-16-003-049-001/645-A
(PAWTI)
|
1716003049NRG24220620230090476
|
22/06/2023
|
mohan
|
1716003049WL007223
|
mohan
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
182
|
GAROTH
|
MP-16-003-049-001/699-A
(PAWTI)
|
1716003049NRG24220620230090478
|
22/06/2023
|
SEETABAI RAHUL
|
1716003049WL007223
|
SEETABAI RAHUL
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
SEETABAIRAHUL
|
STATE BANK OF INDIA(508548)
|
|
183
|
GAROTH
|
MP-16-003-049-001/785-A
(PAWTI)
|
1716003049NRG24220620230090479
|
22/06/2023
|
BAHADURSINGH
|
1716003049WL007223
|
BAHADURSINGH
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
GAROTH
|
MP-16-003-054-001/101
(BAMANI)
|
1716003054NRG24220620230091753
|
22/06/2023
|
balusingh dalesingh
|
1716003054WL007328
|
balusingh dalesingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
balusinghdalesingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
GAROTH
|
MP-16-003-054-001/106
(BAMANI)
|
1716003054NRG24220620230091757
|
22/06/2023
|
MADANSINGH JORAWARSINGH
|
1716003054WL007328
|
MADANSINGH JORAWARSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
MADANSINGHJORAWARSINGH
|
BANK OF INDIA(508505)
|
|
186
|
GAROTH
|
MP-16-003-054-001/117
(BAMANI)
|
1716003054NRG24220620230091761
|
22/06/2023
|
KRIPALSINGH KANSINGH SONDHIYA
|
1716003054WL007328
|
KRIPALSINGH KANSINGH SONDHIYA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
KRIPALSINGHKANSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GAROTH
|
MP-16-003-054-001/123
(BAMANI)
|
1716003054NRG24220620230091762
|
22/06/2023
|
SHANTIBAI RAMESH BANJARA
|
1716003054WL007328
|
SHANTIBAI RAMESH BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
SHANTIBAIRAMESHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
188
|
GAROTH
|
MP-16-003-054-001/135
(BAMANI)
|
1716003054NRG24220620230091767
|
22/06/2023
|
DUNGARSINGH JORAWARSINGH
|
1716003054WL007328
|
DUNGARSINGH JORAWARSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
DUNGARSINGHJORAWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
GAROTH
|
MP-16-003-054-001/145
(BAMANI)
|
1716003054NRG24220620230091769
|
22/06/2023
|
SHANKARSINGH SAJJANSINGH
|
1716003054WL007328
|
SHANKARSINGH SAJJANSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
SHANKARSINGHSAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
GAROTH
|
MP-16-003-054-001/150
(BAMANI)
|
1716003054NRG24220620230091772
|
22/06/2023
|
SHYAM SINGH SODHIYA
|
1716003054WL007328
|
SHYAM SINGH SODHIYA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
SHYAMSINGHSODHIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
GAROTH
|
MP-16-003-054-001/20
(BAMANI)
|
1716003054NRG24220620230091775
|
22/06/2023
|
KANKUBAI RODULAL
|
1716003054WL007328
|
KANKUBAI RODULAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
KANKUBAIRODULAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
GAROTH
|
MP-16-003-054-001/25
(BAMANI)
|
1716003054NRG24220620230091776
|
22/06/2023
|
rukamnbai teja
|
1716003054WL007328
|
rukamnbai teja
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
rukamnbaiteja
|
STATE BANK OF INDIA(508548)
|
|
193
|
GAROTH
|
MP-16-003-054-001/288
(BAMANI)
|
1716003054NRG24220620230091781
|
22/06/2023
|
RAY SINGH BANJARA
|
1716003054WL007328
|
RAY SINGH BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
RAYSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
194
|
GAROTH
|
MP-16-003-054-001/294
(BAMANI)
|
1716003054NRG24220620230091785
|
22/06/2023
|
PAPPU LAL
|
1716003054WL007328
|
PAPPU LAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
PAPPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GAROTH
|
MP-16-003-054-001/297
(BAMANI)
|
1716003054NRG24220620230091787
|
22/06/2023
|
Manju Bai
|
1716003054WL007328
|
Manju Bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
196
|
GAROTH
|
MP-16-003-054-001/30
(BAMANI)
|
1716003054NRG24220620230091788
|
22/06/2023
|
CENI BAI RODA BANJARA
|
1716003054WL007328
|
CENI BAI RODA BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
CENIBAIRODABANJARA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GAROTH
|
MP-16-003-054-001/32
(BAMANI)
|
1716003054NRG24220620230091790
|
22/06/2023
|
LEELA BAI HIRALAL BANJARA
|
1716003054WL007328
|
LEELA BAI HIRALAL BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
LEELABAIHIRALALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
198
|
GAROTH
|
MP-16-003-054-001/35
(BAMANI)
|
1716003054NRG24220620230091791
|
22/06/2023
|
MANGILAL BHAVSINGH BANJARA
|
1716003054WL007328
|
MANGILAL BHAVSINGH BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
MANGILALBHAVSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
199
|
GAROTH
|
MP-16-003-054-001/36
(BAMANI)
|
1716003054NRG24220620230091792
|
22/06/2023
|
BACHCHA BAI NARAYAN BANJARA
|
1716003054WL007328
|
BACHCHA BAI NARAYAN BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
BACHCHABAINARAYANBANJARA
|
STATE BANK OF INDIA(508548)
|
|
200
|
GAROTH
|
MP-16-003-054-001/39
(BAMANI)
|
1716003054NRG24220620230091794
|
22/06/2023
|
SAJJANIBAI KESHURAM BANJARA
|
1716003054WL007328
|
SAJJANIBAI KESHURAM BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
SAJJANIBAIKESHURAMBANJARA
|
STATE BANK OF INDIA(508548)
|
|
201
|
GAROTH
|
MP-16-003-054-001/40
(BAMANI)
|
1716003054NRG24220620230091795
|
22/06/2023
|
KANKU BAI SADHU BANJARA
|
1716003054WL007328
|
KANKU BAI SADHU BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
KANKUBAISADHUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GAROTH
|
MP-16-003-054-001/46
(BAMANI)
|
1716003054NRG24220620230091798
|
22/06/2023
|
BADRILAL KANHAIYALAL
|
1716003054WL007328
|
BADRILAL KANHAIYALAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
BADRILALKANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
GAROTH
|
MP-16-003-054-001/55-A
(BAMANI)
|
1716003054NRG24220620230091800
|
22/06/2023
|
shanti bai bai
|
1716003054WL007328
|
shanti bai bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
shantibaibai
|
BANK OF INDIA(508505)
|
|
204
|
GAROTH
|
MP-16-003-054-001/57
(BAMANI)
|
1716003054NRG24220620230091802
|
22/06/2023
|
gopalsingh chainsingh
|
1716003054WL007328
|
gopalsingh chainsingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
gopalsinghchainsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
GAROTH
|
MP-16-003-054-001/62
(BAMANI)
|
1716003054NRG24220620230091803
|
22/06/2023
|
suresh ramchandra
|
1716003054WL007328
|
suresh ramchandra
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
sureshramchandra
|
STATE BANK OF INDIA(508548)
|
|
206
|
GAROTH
|
MP-16-003-054-001/7
(BAMANI)
|
1716003054NRG24220620230091804
|
22/06/2023
|
HARLAL MANGILAL CHANDEL
|
1716003054WL007328
|
HARLAL MANGILAL CHANDEL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
HARLALMANGILALCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
GAROTH
|
MP-16-003-054-001/71
(BAMANI)
|
1716003054NRG24220620230091805
|
22/06/2023
|
SHAMBHU LAL UDAYRAM
|
1716003054WL007328
|
SHAMBHU LAL UDAYRAM
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
SHAMBHULALUDAYRAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
GAROTH
|
MP-16-003-054-001/81
(BAMANI)
|
1716003054NRG24220620230091810
|
22/06/2023
|
KANTIBAI
|
1716003054WL007328
|
KANTIBAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
GAROTH
|
MP-16-003-064-002/27
(PIPLYAJATI)
|
1716003064NRG24220620230090932
|
22/06/2023
|
govind
|
1716003064WL007261
|
govind
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
210
|
GAROTH
|
MP-16-003-064-002/53
(PIPLYAJATI)
|
1716003064NRG24220620230090933
|
22/06/2023
|
naryan singh
|
1716003064WL007261
|
naryan singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
naryansingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
GAROTH
|
MP-16-003-066-001/109
(RANAYARA)
|
1716003066NRG24220620230091526
|
22/06/2023
|
LALU NATH
|
1716003066WL007311
|
LALU NATH
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
LALUNATH
|
STATE BANK OF INDIA(508548)
|
|
212
|
GAROTH
|
MP-16-003-066-001/111
(RANAYARA)
|
1716003066NRG24220620230091425
|
22/06/2023
|
Kanhaiyalal meghwal
|
1716003066WL007308
|
Kanhaiyalal meghwal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
Kanhaiyalalmeghwal
|
STATE BANK OF INDIA(508548)
|
|
213
|
GAROTH
|
MP-16-003-066-001/206
(RANAYARA)
|
1716003066NRG24220620230091427
|
22/06/2023
|
VINOD MEENA
|
1716003066WL007308
|
VINOD MEENA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
VINODMEENA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GAROTH
|
MP-16-003-066-001/240
(RANAYARA)
|
1716003066NRG24220620230091432
|
22/06/2023
|
GODI BAI MEENA
|
1716003066WL007308
|
GODI BAI MEENA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
GODIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
215
|
GAROTH
|
MP-16-003-066-001/240
(RANAYARA)
|
1716003066NRG24220620230091431
|
22/06/2023
|
PRAKASH MEENA
|
1716003066WL007308
|
PRAKASH MEENA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
PRAKASHMEENA
|
STATE BANK OF INDIA(508548)
|
|
216
|
GAROTH
|
MP-16-003-066-001/305
(RANAYARA)
|
1716003066NRG24220620230091435
|
22/06/2023
|
RAEKHABAI
|
1716003066WL007308
|
RAEKHABAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
RAEKHABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
GAROTH
|
MP-16-003-066-001/56
(RANAYARA)
|
1716003066NRG24220620230091446
|
22/06/2023
|
MOHANNATH
|
1716003066WL007308
|
MOHANNATH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
MOHANNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
218
|
GAROTH
|
MP-16-003-021-002/440
(KOTHADABUZURG)
|
1716003021NRG24220620230090040
|
22/06/2023
|
KIRAN BAI DHOBI
|
1716003021WL007209
|
KIRAN BAI DHOBI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352049
|
|
KIRANBAIDHOBI
|
STATE BANK OF INDIA(508548)
|
|
219
|
GAROTH
|
MP-16-003-021-002/440
(KOTHADABUZURG)
|
1716003021NRG24220620230090039
|
22/06/2023
|
PAPPULAL
|
1716003021WL007209
|
PAPPULAL
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352049
|
|
PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
GAROTH
|
MP-16-003-021-002/440
(KOTHADABUZURG)
|
1716003021NRG24220620230090041
|
22/06/2023
|
PINTU
|
1716003021WL007209
|
PINTU
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352049
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
221
|
GAROTH
|
MP-16-003-021-002/47
(KOTHADABUZURG)
|
1716003021NRG24220620230090043
|
22/06/2023
|
ATIKA
|
1716003021WL007209
|
ATIKA
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352049
|
|
ATIKA
|
STATE BANK OF INDIA(508548)
|
|
222
|
GAROTH
|
MP-16-003-021-002/48
(KOTHADABUZURG)
|
1716003021NRG24220620230090044
|
22/06/2023
|
anvar mansuri
|
1716003021WL007209
|
anvar mansuri
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352049
|
|
anvarmansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GAROTH
|
MP-16-003-021-002/48
(KOTHADABUZURG)
|
1716003021NRG24220620230090045
|
22/06/2023
|
salma
|
1716003021WL007209
|
salma
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352049
|
|
salma
|
STATE BANK OF INDIA(508548)
|
|
224
|
GAROTH
|
MP-16-003-049-001/324
(PAWTI)
|
1716003049NRG24220620230090462
|
22/06/2023
|
gopal manoharlal
|
1716003049WL007223
|
gopal manoharlal
|
00415
|
SBIN0030198
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
gopalmanoharlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
225
|
GAROTH
|
MP-16-003-064-001/402
(PIPLYAJATI)
|
1716003064NRG24220620230090924
|
22/06/2023
|
Dinesh
|
1716003064WL007261
|
Dinesh
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591352049
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GAROTH
|
MP-16-003-064-003/76
(PIPLYAJATI)
|
1716003064NRG24220620230090938
|
22/06/2023
|
Sodan Singh
|
1716003064WL007261
|
Sodan Singh
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352049
|
|
SodanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GAROTH
|
MP-16-003-067-001/1075
(BARKHEDAGANGASA)
|
1716003067NRG24220620230089687
|
22/06/2023
|
SATYANARAYAN
|
1716003067WL007181
|
SATYANARAYAN
|
00415
|
SBIN0030215
|
663
|
663
|
Processed
|
28/06/2023
|
|
591352049
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
GAROTH
|
MP-16-003-067-001/1076
(BARKHEDAGANGASA)
|
1716003067NRG24220620230089689
|
22/06/2023
|
LALITA
|
1716003067WL007181
|
LALITA
|
00415
|
SBIN0030215
|
663
|
663
|
Processed
|
28/06/2023
|
|
591352049
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
229
|
GAROTH
|
MP-16-003-067-001/916
(BARKHEDAGANGASA)
|
1716003067NRG24220620230089692
|
22/06/2023
|
AANNDI
|
1716003067WL007181
|
AANNDI
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
AANNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
230
|
GAROTH
|
MP-16-003-005-003/1
(ASAWATI)
|
1716003005NRG24220620230091075
|
22/06/2023
|
govind singh
|
1716003005WL007277
|
govind singh
|
00415
|
SBIN0030362
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
GAROTH
|
MP-16-003-005-003/1
(ASAWATI)
|
1716003005NRG24220620230091076
|
22/06/2023
|
RADHAKUNWAR
|
1716003005WL007277
|
RADHAKUNWAR
|
00415
|
SBIN0030362
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
RADHAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
GAROTH
|
MP-16-003-005-003/130
(ASAWATI)
|
1716003005NRG24220620230091080
|
22/06/2023
|
radha
|
1716003005WL007277
|
radha
|
00415
|
SBIN0030362
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
233
|
GAROTH
|
MP-16-003-005-003/135-A
(ASAWATI)
|
1716003005NRG24220620230091083
|
22/06/2023
|
prem bai banjara
|
1716003005WL007277
|
prem bai banjara
|
00415
|
SBIN0030362
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
prembaibanjara
|
STATE BANK OF INDIA(508548)
|
|
234
|
GAROTH
|
MP-16-003-005-003/164
(ASAWATI)
|
1716003005NRG24220620230091091
|
22/06/2023
|
pankha
|
1716003005WL007277
|
pankha
|
00415
|
SBIN0030362
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
pankha
|
STATE BANK OF INDIA(508548)
|
|
235
|
GAROTH
|
MP-16-003-005-003/164-A
(ASAWATI)
|
1716003005NRG24220620230091092
|
22/06/2023
|
SHANTA BAI BANJARA
|
1716003005WL007277
|
SHANTA BAI BANJARA
|
00415
|
SBIN0030362
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
SHANTABAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
236
|
GAROTH
|
MP-16-003-005-003/164-B
(ASAWATI)
|
1716003005NRG24220620230091093
|
22/06/2023
|
prem bai banjara
|
1716003005WL007277
|
prem bai banjara
|
00415
|
SBIN0030362
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
prembaibanjara
|
STATE BANK OF INDIA(508548)
|
|
237
|
GAROTH
|
MP-16-003-006-003/186
(TAKRAWAD)
|
1716003006NRG24220620230090793
|
22/06/2023
|
HARISINGH
|
1716003006WL007256
|
HARISINGH
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
GAROTH
|
MP-16-003-006-003/194
(TAKRAWAD)
|
1716003006NRG24220620230090795
|
22/06/2023
|
BABULAL
|
1716003006WL007256
|
BABULAL
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
GAROTH
|
MP-16-003-006-003/194
(TAKRAWAD)
|
1716003006NRG24220620230090796
|
22/06/2023
|
KALPANA BAI
|
1716003006WL007256
|
KALPANA BAI
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
KALPANABAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
GAROTH
|
MP-16-003-006-003/20
(TAKRAWAD)
|
1716003006NRG24220620230090798
|
22/06/2023
|
KAILASH MEHAR
|
1716003006WL007256
|
KAILASH MEHAR
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
KAILASHMEHAR
|
BANK OF BARODA(606985)
|
|
241
|
GAROTH
|
MP-16-003-006-003/215
(TAKRAWAD)
|
1716003006NRG24220620230090799
|
22/06/2023
|
GUDDIBAI
|
1716003006WL007256
|
GUDDIBAI
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
GAROTH
|
MP-16-003-006-003/215
(TAKRAWAD)
|
1716003006NRG24220620230090800
|
22/06/2023
|
JUGAL KISHORE
|
1716003006WL007256
|
JUGAL KISHORE
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
JUGALKISHORE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GAROTH
|
MP-16-003-006-003/215
(TAKRAWAD)
|
1716003006NRG24220620230090801
|
22/06/2023
|
SEEMABAI
|
1716003006WL007256
|
SEEMABAI
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
GAROTH
|
MP-16-003-006-003/247
(TAKRAWAD)
|
1716003006NRG24220620230090807
|
22/06/2023
|
RAJU
|
1716003006WL007256
|
RAJU
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
245
|
GAROTH
|
MP-16-003-006-003/289-A
(TAKRAWAD)
|
1716003006NRG24220620230090809
|
22/06/2023
|
CHANKESH MEENA
|
1716003006WL007256
|
CHANKESH MEENA
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
CHANKESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
246
|
GAROTH
|
MP-16-003-006-003/294
(TAKRAWAD)
|
1716003006NRG24220620230090811
|
22/06/2023
|
LAXMAN Singh
|
1716003006WL007256
|
LAXMAN Singh
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
LAXMANSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
247
|
GAROTH
|
MP-16-003-006-003/294
(TAKRAWAD)
|
1716003006NRG24220620230090813
|
22/06/2023
|
Surendra
|
1716003006WL007256
|
Surendra
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
248
|
GAROTH
|
MP-16-003-006-003/294
(TAKRAWAD)
|
1716003006NRG24220620230090812
|
22/06/2023
|
Surendra Singh
|
1716003006WL007256
|
Surendra Singh
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
SurendraSingh
|
BANK OF BARODA(606985)
|
|
249
|
GAROTH
|
MP-16-003-006-003/3-A
(TAKRAWAD)
|
1716003006NRG24220620230090815
|
22/06/2023
|
BABLI BAI
|
1716003006WL007256
|
BABLI BAI
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
GAROTH
|
MP-16-003-006-003/310
(TAKRAWAD)
|
1716003006NRG24220620230090820
|
22/06/2023
|
ANOKHBAI
|
1716003006WL007256
|
ANOKHBAI
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
ANOKHBAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
GAROTH
|
MP-16-003-006-003/310
(TAKRAWAD)
|
1716003006NRG24220620230090821
|
22/06/2023
|
HARIOMMALVIY
|
1716003006WL007256
|
HARIOMMALVIY
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
HARIOMMALVIY
|
STATE BANK OF INDIA(508548)
|
|
252
|
GAROTH
|
MP-16-003-006-003/37
(TAKRAWAD)
|
1716003006NRG24220620230090829
|
22/06/2023
|
Dinesh
|
1716003006WL007256
|
Dinesh
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
253
|
GAROTH
|
MP-16-003-006-003/384
(TAKRAWAD)
|
1716003006NRG24220620230090836
|
22/06/2023
|
KESHARI
|
1716003006WL007256
|
KESHARI
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
KESHARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
GAROTH
|
MP-16-003-006-003/414
(TAKRAWAD)
|
1716003006NRG24220620230090842
|
22/06/2023
|
Virendra Singh
|
1716003006WL007256
|
Virendra Singh
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
GAROTH
|
MP-16-003-006-003/414
(TAKRAWAD)
|
1716003006NRG24220620230090843
|
22/06/2023
|
Virendra Singh
|
1716003006WL007256
|
Virendra Singh
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
VirendraSingh
|
ICICI BANK LTD(508534)
|
|
256
|
GAROTH
|
MP-16-003-006-003/444-A
(TAKRAWAD)
|
1716003006NRG24220620230090861
|
22/06/2023
|
ROHIT
|
1716003006WL007256
|
ROHIT
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
257
|
GAROTH
|
MP-16-003-006-003/455
(TAKRAWAD)
|
1716003006NRG24220620230090877
|
22/06/2023
|
Lokendra Pal Singh
|
1716003006WL007256
|
Lokendra Pal Singh
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
LokendraPalSingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
GAROTH
|
MP-16-003-055-001/211
(DHAMANIYADIWAN)
|
1716003055NRG24220620230090655
|
22/06/2023
|
durga SOLANKI
|
1716003055WL007236
|
durga SOLANKI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
durgaSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
259
|
GAROTH
|
MP-16-003-055-001/211
(DHAMANIYADIWAN)
|
1716003055NRG24220620230090654
|
22/06/2023
|
KRISHNKANT SOLANKI
|
1716003055WL007236
|
KRISHNKANT SOLANKI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
KRISHNKANTSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
260
|
GAROTH
|
MP-16-003-055-001/30-B
(DHAMANIYADIWAN)
|
1716003055NRG24220620230090659
|
22/06/2023
|
lakhan
|
1716003055WL007236
|
lakhan
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
GAROTH
|
MP-16-003-056-001/131
(MELKHEDA)
|
1716003056NRG24220620230090627
|
22/06/2023
|
shekh shejad
|
1716003056WL007234
|
shekh shejad
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
shekhshejad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
GAROTH
|
MP-16-003-056-001/328-C
(MELKHEDA)
|
1716003056NRG24220620230090634
|
22/06/2023
|
mushtaq
|
1716003056WL007234
|
mushtaq
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
mushtaq
|
STATE BANK OF INDIA(508548)
|
|
263
|
GAROTH
|
MP-16-003-056-001/807
(MELKHEDA)
|
1716003056NRG24220620230090648
|
22/06/2023
|
shabana bee
|
1716003056WL007234
|
shabana bee
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
shabanabee
|
ICICI BANK LTD(508534)
|
|
264
|
GAROTH
|
MP-16-003-067-001/1076
(BARKHEDAGANGASA)
|
1716003067NRG24220620230089688
|
22/06/2023
|
PRAHLAD DHANGAR
|
1716003067WL007181
|
PRAHLAD DHANGAR
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
28/06/2023
|
|
591352049
|
|
PRAHLADDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
265
|
GAROTH
|
MP-16-003-005-003/277
(ASAWATI)
|
1716003005NRG24220620230091108
|
22/06/2023
|
sardarsingh
|
1716003005WL007277
|
sardarsingh
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
sardarsingh
|
UCO BANK(607066)
|
|
266
|
GAROTH
|
MP-16-003-005-003/282
(ASAWATI)
|
1716003005NRG24220620230091109
|
22/06/2023
|
sultansingh
|
1716003005WL007277
|
sultansingh
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
sultansingh
|
UCO BANK(607066)
|
|
267
|
GAROTH
|
MP-16-003-005-003/431-A
(ASAWATI)
|
1716003005NRG24220620230091118
|
22/06/2023
|
changan
|
1716003005WL007277
|
changan
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
changan
|
UCO BANK(607066)
|
|
268
|
GAROTH
|
MP-16-003-005-003/434-A
(ASAWATI)
|
1716003005NRG24220620230091119
|
22/06/2023
|
rajendra
|
1716003005WL007277
|
rajendra
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
rajendra
|
UCO BANK(607066)
|
|
269
|
GAROTH
|
MP-16-003-005-003/444
(ASAWATI)
|
1716003005NRG24220620230091122
|
22/06/2023
|
rakesh
|
1716003005WL007277
|
rakesh
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GAROTH
|
MP-16-003-005-003/45
(ASAWATI)
|
1716003005NRG24220620230091124
|
22/06/2023
|
raju banjara
|
1716003005WL007277
|
raju banjara
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352049
|
|
rajubanjara
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
271
|
GAROTH
|
MP-16-003-006-003/136-B
(TAKRAWAD)
|
1716003006NRG24220620230090784
|
22/06/2023
|
Mukesh Bamniya
|
1716003006WL007256
|
Mukesh Bamniya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
MukeshBamniya
|
BANK OF BARODA(606985)
|
|
272
|
GAROTH
|
MP-16-003-006-003/151-A
(TAKRAWAD)
|
1716003006NRG24220620230090785
|
22/06/2023
|
Manish Solanki
|
1716003006WL007256
|
Manish Solanki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
ManishSolanki
|
BANK OF INDIA(508505)
|
|
273
|
GAROTH
|
MP-16-003-006-003/160
(TAKRAWAD)
|
1716003006NRG24220620230090787
|
22/06/2023
|
Madan lal
|
1716003006WL007256
|
Madan lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
274
|
GAROTH
|
MP-16-003-006-003/160
(TAKRAWAD)
|
1716003006NRG24220620230090788
|
22/06/2023
|
Madan lal
|
1716003006WL007256
|
Madan lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
275
|
GAROTH
|
MP-16-003-006-003/168-B
(TAKRAWAD)
|
1716003006NRG24220620230090791
|
22/06/2023
|
Balwant
|
1716003006WL007256
|
Balwant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Balwant
|
BANK OF BARODA(606985)
|
|
276
|
GAROTH
|
MP-16-003-006-003/246-A
(TAKRAWAD)
|
1716003006NRG24220620230090805
|
22/06/2023
|
Ishavarlal
|
1716003006WL007256
|
Ishavarlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Ishavarlal
|
BANK OF INDIA(508505)
|
|
277
|
GAROTH
|
MP-16-003-006-003/246-A
(TAKRAWAD)
|
1716003006NRG24220620230090806
|
22/06/2023
|
Ishwarlal
|
1716003006WL007256
|
Ishwarlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Ishwarlal
|
BANK OF INDIA(508505)
|
|
278
|
GAROTH
|
MP-16-003-006-003/309-B
(TAKRAWAD)
|
1716003006NRG24220620230090819
|
22/06/2023
|
Sitaram
|
1716003006WL007256
|
Sitaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
279
|
GAROTH
|
MP-16-003-006-003/382
(TAKRAWAD)
|
1716003006NRG24220620230090834
|
22/06/2023
|
ROHIT SOLANKI
|
1716003006WL007256
|
ROHIT SOLANKI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
ROHITSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GAROTH
|
MP-16-003-006-003/420
(TAKRAWAD)
|
1716003006NRG24220620230090846
|
22/06/2023
|
Vikram
|
1716003006WL007256
|
Vikram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
281
|
GAROTH
|
MP-16-003-006-003/420
(TAKRAWAD)
|
1716003006NRG24220620230090847
|
22/06/2023
|
Vikram
|
1716003006WL007256
|
Vikram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
282
|
GAROTH
|
MP-16-003-006-003/424
(TAKRAWAD)
|
1716003006NRG24220620230090850
|
22/06/2023
|
Prakash Solanki
|
1716003006WL007256
|
Prakash Solanki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
PrakashSolanki
|
BANK OF BARODA(606985)
|
|
283
|
GAROTH
|
MP-16-003-006-003/425
(TAKRAWAD)
|
1716003006NRG24220620230090851
|
22/06/2023
|
Abhishek
|
1716003006WL007256
|
Abhishek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
GAROTH
|
MP-16-003-006-003/434
(TAKRAWAD)
|
1716003006NRG24220620230090854
|
22/06/2023
|
Ishvarlal
|
1716003006WL007256
|
Ishvarlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Ishvarlal
|
STATE BANK OF INDIA(508548)
|
|
285
|
GAROTH
|
MP-16-003-006-003/435
(TAKRAWAD)
|
1716003006NRG24220620230090855
|
22/06/2023
|
Raghulal
|
1716003006WL007256
|
Raghulal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Raghulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
GAROTH
|
MP-16-003-006-003/435
(TAKRAWAD)
|
1716003006NRG24220620230090856
|
22/06/2023
|
Raghulal
|
1716003006WL007256
|
Raghulal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Raghulal
|
BANK OF BARODA(606985)
|
|
287
|
GAROTH
|
MP-16-003-006-003/436
(TAKRAWAD)
|
1716003006NRG24220620230090858
|
22/06/2023
|
Vinod
|
1716003006WL007256
|
Vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Vinod
|
ICICI BANK LTD(508534)
|
|
288
|
GAROTH
|
MP-16-003-006-003/440
(TAKRAWAD)
|
1716003006NRG24220620230090859
|
22/06/2023
|
Shyamlal
|
1716003006WL007256
|
Shyamlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
289
|
GAROTH
|
MP-16-003-006-003/440
(TAKRAWAD)
|
1716003006NRG24220620230090860
|
22/06/2023
|
Shyamlal
|
1716003006WL007256
|
Shyamlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GAROTH
|
MP-16-003-006-003/98
(TAKRAWAD)
|
1716003006NRG24220620230090886
|
22/06/2023
|
Banshilal
|
1716003006WL007256
|
Banshilal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
Banshilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
291
|
GAROTH
|
MP-16-003-064-003/76
(PIPLYAJATI)
|
1716003064NRG24220620230090939
|
22/06/2023
|
Santosh
|
1716003064WL007261
|
Santosh
|
00689
|
AUBL0002324
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352049
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GAROTH
|
MP-16-003-066-001/306
(RANAYARA)
|
1716003066NRG24220620230091436
|
22/06/2023
|
PUNDA NATH
|
1716003066WL007308
|
PUNDA NATH
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
PUNDANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
GAROTH
|
MP-16-003-066-001/308
(RANAYARA)
|
1716003066NRG24220620230091438
|
22/06/2023
|
Kamlesh Nath
|
1716003066WL007308
|
Kamlesh Nath
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
KamleshNath
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
294
|
GAROTH
|
MP-16-003-049-001/250
(PAWTI)
|
1716003049NRG24220620230090451
|
22/06/2023
|
Krishna bai
|
1716003049WL007223
|
Krishna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352049
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
295
|
GAROTH
|
MP-16-003-064-001/402
(PIPLYAJATI)
|
1716003064NRG24220620230090923
|
22/06/2023
|
Sushila Bai
|
1716003064WL007261
|
Sushila Bai
|
00697
|
BKID0MG1411
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591352049
|
|
SushilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GAROTH
|
MP-16-003-064-003/77
(PIPLYAJATI)
|
1716003064NRG24220620230090940
|
22/06/2023
|
tofan singh
|
1716003064WL007261
|
tofan singh
|
00697
|
BKID0MG1411
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352049
|
|
tofansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
297
|
GAROTH
|
MP-16-003-064-002/2
(PIPLYAJATI)
|
1716003064NRG24220620230090929
|
22/06/2023
|
kala bai
|
1716003064WL007261
|
kala bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
GAROTH
|
MP-16-003-064-002/75
(PIPLYAJATI)
|
1716003064NRG24220620230090934
|
22/06/2023
|
tez singh
|
1716003064WL007261
|
tez singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
tezsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GAROTH
|
MP-16-003-066-001/206
(RANAYARA)
|
1716003066NRG24220620230091428
|
22/06/2023
|
ISHWARLAL RANGLAL MEENA
|
1716003066WL007308
|
ISHWARLAL RANGLAL MEENA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352049
|
|
ISHWARLALRANGLALMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
300
|
GAROTH
|
MP-16-003-006-003/450
(TAKRAWAD)
|
1716003006NRG24220620230090871
|
22/06/2023
|
Viju Kunwar
|
1716003006WL007256
|
Viju Kunwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352049
|
|
VijuKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320229
|
320229
|
|
|
|
|
|
|
|