|
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-16-003-006-001/176
(TAKRAWAD)
|
1716003000NRG24181120230344673
|
18/11/2023
|
Banash kunwar
|
1716003WL028170
|
Banash kunwar
|
00045
|
BARB0SHAMGA
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319605948
|
|
Banashkunwar
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-006-001/243
(TAKRAWAD)
|
1716003000NRG24181120230344683
|
18/11/2023
|
ishvar singh
|
1716003WL028170
|
ishvar singh
|
00045
|
BARB0SHAMGA
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319605948
|
|
ishvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAROTH
|
MP-16-003-006-001/244
(TAKRAWAD)
|
1716003000NRG24181120230344684
|
18/11/2023
|
kalusingh
|
1716003WL028170
|
kalusingh
|
00045
|
BARB0SHAMGA
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319605948
|
|
kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GAROTH
|
MP-16-003-006-001/253
(TAKRAWAD)
|
1716003000NRG24181120230344688
|
18/11/2023
|
thankumvar
|
1716003WL028170
|
thankumvar
|
00045
|
BARB0SHAMGA
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319605948
|
|
thankumvar
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-006-001/321
(TAKRAWAD)
|
1716003000NRG24181120230344689
|
18/11/2023
|
shyam singh
|
1716003WL028170
|
shyam singh
|
00045
|
BARB0SHAMGA
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
GAROTH
|
MP-16-003-037-001/100
(HANUMANTIYA)
|
1716003037NRG24181120230344730
|
18/11/2023
|
dropatibai
|
1716003037WL028178
|
dropatibai
|
00045
|
BARB0SHAMGA
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319605948
|
|
dropatibai
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-037-001/119
(HANUMANTIYA)
|
1716003037NRG24181120230344733
|
18/11/2023
|
BHAGU BAI
|
1716003037WL028178
|
BHAGU BAI
|
00045
|
BARB0SHAMGA
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319605948
|
|
BHAGUBAI
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-037-001/171
(HANUMANTIYA)
|
1716003037NRG24181120230344738
|
18/11/2023
|
guddi bai
|
1716003037WL028178
|
guddi bai
|
00045
|
BARB0SHAMGA
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-037-001/171
(HANUMANTIYA)
|
1716003037NRG24181120230344737
|
18/11/2023
|
mangilal
|
1716003037WL028178
|
mangilal
|
00045
|
BARB0SHAMGA
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GAROTH
|
MP-16-003-037-001/246
(HANUMANTIYA)
|
1716003037NRG24181120230344744
|
18/11/2023
|
gordhan bagri
|
1716003037WL028178
|
gordhan bagri
|
00045
|
BARB0SHAMGA
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
gordhanbagri
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-037-001/267
(HANUMANTIYA)
|
1716003037NRG24181120230344747
|
18/11/2023
|
santosh bai
|
1716003037WL028178
|
santosh bai
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
01/01/2024
|
|
319605948
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-037-001/344
(HANUMANTIYA)
|
1716003037NRG24181120230344757
|
18/11/2023
|
sangeeta bai
|
1716003037WL028178
|
sangeeta bai
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-037-001/351
(HANUMANTIYA)
|
1716003037NRG24181120230344761
|
18/11/2023
|
rajibai
|
1716003037WL028178
|
rajibai
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
rajibai
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-037-001/353
(HANUMANTIYA)
|
1716003037NRG24181120230344763
|
18/11/2023
|
sona bai
|
1716003037WL028178
|
sona bai
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
sonabai
|
BANK OF BARODA(606985)
|
|
15
|
GAROTH
|
MP-16-003-037-001/359
(HANUMANTIYA)
|
1716003037NRG24181120230344766
|
18/11/2023
|
guddibai
|
1716003037WL028178
|
guddibai
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
16
|
GAROTH
|
MP-16-003-037-001/360
(HANUMANTIYA)
|
1716003037NRG24181120230344767
|
18/11/2023
|
durgashankar
|
1716003037WL028178
|
durgashankar
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
01/01/2024
|
|
319605948
|
|
durgashankar
|
BANK OF BARODA(606985)
|
|
17
|
GAROTH
|
MP-16-003-037-001/361
(HANUMANTIYA)
|
1716003037NRG24181120230344768
|
18/11/2023
|
dinesh
|
1716003037WL028178
|
dinesh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
18
|
GAROTH
|
MP-16-003-037-001/361
(HANUMANTIYA)
|
1716003037NRG24181120230344769
|
18/11/2023
|
hirabai
|
1716003037WL028178
|
hirabai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
hirabai
|
BANK OF BARODA(606985)
|
|
19
|
GAROTH
|
MP-16-003-037-001/367
(HANUMANTIYA)
|
1716003037NRG24181120230344773
|
18/11/2023
|
Shanti bai meghwal
|
1716003037WL028178
|
Shanti bai meghwal
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
Shantibaimeghwal
|
BANK OF BARODA(606985)
|
|
20
|
GAROTH
|
MP-16-003-037-001/375
(HANUMANTIYA)
|
1716003037NRG24181120230344774
|
18/11/2023
|
gordhansinh
|
1716003037WL028178
|
gordhansinh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
gordhansinh
|
BANK OF BARODA(606985)
|
|
21
|
GAROTH
|
MP-16-003-037-001/377
(HANUMANTIYA)
|
1716003037NRG24181120230344776
|
18/11/2023
|
santosh bai
|
1716003037WL028178
|
santosh bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAROTH
|
MP-16-003-037-001/378
(HANUMANTIYA)
|
1716003037NRG24181120230344778
|
18/11/2023
|
sangeeta bai
|
1716003037WL028178
|
sangeeta bai
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
23
|
GAROTH
|
MP-16-003-037-001/378
(HANUMANTIYA)
|
1716003037NRG24181120230344777
|
18/11/2023
|
vikram singh
|
1716003037WL028178
|
vikram singh
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
vikramsingh
|
BANK OF BARODA(606985)
|
|
24
|
GAROTH
|
MP-16-003-037-001/381
(HANUMANTIYA)
|
1716003037NRG24181120230344780
|
18/11/2023
|
sarju bai
|
1716003037WL028178
|
sarju bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
sarjubai
|
BANK OF BARODA(606985)
|
|
25
|
GAROTH
|
MP-16-003-037-001/381
(HANUMANTIYA)
|
1716003037NRG24181120230344779
|
18/11/2023
|
shankar singh
|
1716003037WL028178
|
shankar singh
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
shankarsingh
|
BANK OF BARODA(606985)
|
|
26
|
GAROTH
|
MP-16-003-037-001/394
(HANUMANTIYA)
|
1716003037NRG24181120230344786
|
18/11/2023
|
RAJESH
|
1716003037WL028178
|
RAJESH
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
27
|
GAROTH
|
MP-16-003-037-001/404
(HANUMANTIYA)
|
1716003037NRG24181120230344787
|
18/11/2023
|
vishnulal patidar
|
1716003037WL028178
|
vishnulal patidar
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
vishnulalpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAROTH
|
MP-16-003-037-001/428
(HANUMANTIYA)
|
1716003037NRG24181120230344793
|
18/11/2023
|
Krishna Bai
|
1716003037WL028178
|
Krishna Bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
29
|
GAROTH
|
MP-16-003-037-001/436
(HANUMANTIYA)
|
1716003037NRG24181120230344797
|
18/11/2023
|
piru bai
|
1716003037WL028178
|
piru bai
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
pirubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GAROTH
|
MP-16-003-037-001/439
(HANUMANTIYA)
|
1716003037NRG24181120230344799
|
18/11/2023
|
Kari bai
|
1716003037WL028178
|
Kari bai
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
Karibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GAROTH
|
MP-16-003-037-001/458
(HANUMANTIYA)
|
1716003037NRG24181120230344812
|
18/11/2023
|
sheela bai
|
1716003037WL028178
|
sheela bai
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
sheelabai
|
BANK OF BARODA(606985)
|
|
32
|
GAROTH
|
MP-16-003-037-001/459
(HANUMANTIYA)
|
1716003037NRG24181120230344814
|
18/11/2023
|
Antim tiwari
|
1716003037WL028178
|
Antim tiwari
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
Antimtiwari
|
BANK OF BARODA(606985)
|
|
33
|
GAROTH
|
MP-16-003-037-001/460
(HANUMANTIYA)
|
1716003037NRG24181120230344815
|
18/11/2023
|
Vardichand bagri
|
1716003037WL028178
|
Vardichand bagri
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
Vardichandbagri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GAROTH
|
MP-16-003-037-001/468
(HANUMANTIYA)
|
1716003037NRG24181120230344824
|
18/11/2023
|
Bhullibai patel
|
1716003037WL028178
|
Bhullibai patel
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319605948
|
|
Bhullibaipatel
|
BANK OF BARODA(606985)
|
|
35
|
GAROTH
|
MP-16-003-037-001/468
(HANUMANTIYA)
|
1716003037NRG24181120230344823
|
18/11/2023
|
GANGARAM PATEL
|
1716003037WL028178
|
GANGARAM PATEL
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
GANGARAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GAROTH
|
MP-16-003-037-001/50
(HANUMANTIYA)
|
1716003037NRG24181120230344843
|
18/11/2023
|
kanhaiyalal
|
1716003037WL028178
|
kanhaiyalal
|
00045
|
BARB0SHAMGA
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
37
|
GAROTH
|
MP-16-003-037-001/512
(HANUMANTIYA)
|
1716003037NRG24181120230344848
|
18/11/2023
|
vidhya bai
|
1716003037WL028178
|
vidhya bai
|
00045
|
BARB0SHAMGA
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
vidhyabai
|
BANK OF BARODA(606985)
|
|
38
|
GAROTH
|
MP-16-003-037-001/513
(HANUMANTIYA)
|
1716003037NRG24181120230344850
|
18/11/2023
|
maya patidar
|
1716003037WL028178
|
maya patidar
|
00045
|
BARB0SHAMGA
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
mayapatidar
|
BANK OF BARODA(606985)
|
|
39
|
GAROTH
|
MP-16-003-037-001/513
(HANUMANTIYA)
|
1716003037NRG24181120230344849
|
18/11/2023
|
nitesh patdar
|
1716003037WL028178
|
nitesh patdar
|
00045
|
BARB0SHAMGA
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
niteshpatdar
|
BANK OF INDIA(508505)
|
|
40
|
GAROTH
|
MP-16-003-037-001/58
(HANUMANTIYA)
|
1716003037NRG24181120230344853
|
18/11/2023
|
Balaram bagri
|
1716003037WL028178
|
Balaram bagri
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
Balarambagri
|
BANK OF BARODA(606985)
|
|
41
|
GAROTH
|
MP-16-003-037-001/99
(HANUMANTIYA)
|
1716003037NRG24181120230344860
|
18/11/2023
|
devilal
|
1716003037WL028178
|
devilal
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
devilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
42
|
GAROTH
|
MP-16-003-037-001/354
(HANUMANTIYA)
|
1716003037NRG24181120230344764
|
18/11/2023
|
manabai
|
1716003037WL028178
|
manabai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
manabai
|
BANK OF INDIA(508505)
|
|
43
|
GAROTH
|
MP-16-003-037-001/375
(HANUMANTIYA)
|
1716003037NRG24181120230344775
|
18/11/2023
|
soram bai
|
1716003037WL028178
|
soram bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
44
|
GAROTH
|
MP-16-003-037-001/391
(HANUMANTIYA)
|
1716003037NRG24181120230344784
|
18/11/2023
|
gopal
|
1716003037WL028178
|
gopal
|
00048
|
BKID0009139
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GAROTH
|
MP-16-003-037-001/391
(HANUMANTIYA)
|
1716003037NRG24181120230344785
|
18/11/2023
|
Gopal Patidar
|
1716003037WL028178
|
Gopal Patidar
|
00048
|
BKID0009139
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
GopalPatidar
|
BANK OF INDIA(508505)
|
|
46
|
GAROTH
|
MP-16-003-037-001/447
(HANUMANTIYA)
|
1716003037NRG24181120230344803
|
18/11/2023
|
Ishwar Singh
|
1716003037WL028178
|
Ishwar Singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319605948
|
|
IshwarSingh
|
BANK OF INDIA(508505)
|
|
47
|
GAROTH
|
MP-16-003-041-001/10
(DHABLAGUJAR)
|
1716003041NRG24181120230344705
|
18/11/2023
|
Gumansingh S O Devkaran
|
1716003041WL028172
|
Gumansingh S O Devkaran
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319605948
|
|
GumansinghSODevkaran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
48
|
GAROTH
|
MP-16-003-006-001/47
(TAKRAWAD)
|
1716003000NRG24181120230344691
|
18/11/2023
|
Bheru Lal
|
1716003WL028170
|
Bheru Lal
|
00089
|
CBIN0281043
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319605948
|
|
BheruLal
|
BANK OF BARODA(606985)
|
|
49
|
GAROTH
|
MP-16-003-037-001/143
(HANUMANTIYA)
|
1716003037NRG24181120230344735
|
18/11/2023
|
ganga bai
|
1716003037WL028178
|
ganga bai
|
00089
|
CBIN0281043
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319605948
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GAROTH
|
MP-16-003-037-001/213
(HANUMANTIYA)
|
1716003037NRG24181120230344743
|
18/11/2023
|
Gayatri Bai Patidar
|
1716003037WL028178
|
Gayatri Bai Patidar
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
01/01/2024
|
|
319605948
|
|
GayatriBaiPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GAROTH
|
MP-16-003-037-001/321
(HANUMANTIYA)
|
1716003037NRG24181120230344753
|
18/11/2023
|
SHANKAR SINGH
|
1716003037WL028178
|
SHANKAR SINGH
|
00089
|
CBIN0281043
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-037-001/336
(HANUMANTIYA)
|
1716003037NRG24181120230344755
|
18/11/2023
|
duwarkibai
|
1716003037WL028178
|
duwarkibai
|
00089
|
CBIN0281043
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
duwarkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GAROTH
|
MP-16-003-037-001/336
(HANUMANTIYA)
|
1716003037NRG24181120230344754
|
18/11/2023
|
mukesh
|
1716003037WL028178
|
mukesh
|
00089
|
CBIN0281043
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
54
|
GAROTH
|
MP-16-003-037-001/345
(HANUMANTIYA)
|
1716003037NRG24181120230344759
|
18/11/2023
|
lalkunawr
|
1716003037WL028178
|
lalkunawr
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
lalkunawr
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GAROTH
|
MP-16-003-037-001/351
(HANUMANTIYA)
|
1716003037NRG24181120230344760
|
18/11/2023
|
mukeshnath
|
1716003037WL028178
|
mukeshnath
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
mukeshnath
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GAROTH
|
MP-16-003-037-001/353
(HANUMANTIYA)
|
1716003037NRG24181120230344762
|
18/11/2023
|
parasnath
|
1716003037WL028178
|
parasnath
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
parasnath
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GAROTH
|
MP-16-003-037-001/363
(HANUMANTIYA)
|
1716003037NRG24181120230344771
|
18/11/2023
|
dhapu bai
|
1716003037WL028178
|
dhapu bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
dhapubai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAROTH
|
MP-16-003-037-001/436
(HANUMANTIYA)
|
1716003037NRG24181120230344796
|
18/11/2023
|
Mukesh Nath
|
1716003037WL028178
|
Mukesh Nath
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
MukeshNath
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GAROTH
|
MP-16-003-037-001/439
(HANUMANTIYA)
|
1716003037NRG24181120230344798
|
18/11/2023
|
Shiv singh
|
1716003037WL028178
|
Shiv singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
Shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GAROTH
|
MP-16-003-037-001/44
(HANUMANTIYA)
|
1716003037NRG24181120230344800
|
18/11/2023
|
kanhaiya lal
|
1716003037WL028178
|
kanhaiya lal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GAROTH
|
MP-16-003-037-001/440
(HANUMANTIYA)
|
1716003037NRG24181120230344801
|
18/11/2023
|
Ramlal prajapat
|
1716003037WL028178
|
Ramlal prajapat
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319605948
|
|
Ramlalprajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GAROTH
|
MP-16-003-037-001/450
(HANUMANTIYA)
|
1716003037NRG24181120230344805
|
18/11/2023
|
dhannalal bairagi
|
1716003037WL028178
|
dhannalal bairagi
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
dhannalalbairagi
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-037-001/450
(HANUMANTIYA)
|
1716003037NRG24181120230344806
|
18/11/2023
|
prembai
|
1716003037WL028178
|
prembai
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
prembai
|
BANK OF INDIA(508505)
|
|
64
|
GAROTH
|
MP-16-003-037-001/451
(HANUMANTIYA)
|
1716003037NRG24181120230344808
|
18/11/2023
|
shivkanya meghwal
|
1716003037WL028178
|
shivkanya meghwal
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
shivkanyameghwal
|
BANK OF BARODA(606985)
|
|
65
|
GAROTH
|
MP-16-003-037-001/457
(HANUMANTIYA)
|
1716003037NRG24181120230344809
|
18/11/2023
|
Lalsingh
|
1716003037WL028178
|
Lalsingh
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
|
66
|
GAROTH
|
MP-16-003-037-001/457
(HANUMANTIYA)
|
1716003037NRG24181120230344810
|
18/11/2023
|
sohan bai
|
1716003037WL028178
|
sohan bai
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
sohanbai
|
BANK OF BARODA(606985)
|
|
67
|
GAROTH
|
MP-16-003-037-001/461
(HANUMANTIYA)
|
1716003037NRG24181120230344817
|
18/11/2023
|
MAHESH
|
1716003037WL028178
|
MAHESH
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-037-001/467
(HANUMANTIYA)
|
1716003037NRG24181120230344822
|
18/11/2023
|
Madhu bai
|
1716003037WL028178
|
Madhu bai
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
Madhubai
|
BANK OF BARODA(606985)
|
|
69
|
GAROTH
|
MP-16-003-037-001/469
(HANUMANTIYA)
|
1716003037NRG24181120230344826
|
18/11/2023
|
Nodiya bai
|
1716003037WL028178
|
Nodiya bai
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
Nodiyabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-037-001/470
(HANUMANTIYA)
|
1716003037NRG24181120230344828
|
18/11/2023
|
Mohanbai prajapati
|
1716003037WL028178
|
Mohanbai prajapati
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
Mohanbaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-037-001/485
(HANUMANTIYA)
|
1716003037NRG24181120230344832
|
18/11/2023
|
Bhagwan lal
|
1716003037WL028178
|
Bhagwan lal
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
Bhagwanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GAROTH
|
MP-16-003-037-001/485
(HANUMANTIYA)
|
1716003037NRG24181120230344833
|
18/11/2023
|
sita bai
|
1716003037WL028178
|
sita bai
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-037-001/491
(HANUMANTIYA)
|
1716003037NRG24181120230344838
|
18/11/2023
|
dudi bai nath
|
1716003037WL028178
|
dudi bai nath
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
dudibainath
|
BANK OF BARODA(606985)
|
|
74
|
GAROTH
|
MP-16-003-037-001/492
(HANUMANTIYA)
|
1716003037NRG24181120230344839
|
18/11/2023
|
Kalu Singh
|
1716003037WL028178
|
Kalu Singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GAROTH
|
MP-16-003-037-001/492
(HANUMANTIYA)
|
1716003037NRG24181120230344840
|
18/11/2023
|
rukaman bai
|
1716003037WL028178
|
rukaman bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
rukamanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GAROTH
|
MP-16-003-037-001/500
(HANUMANTIYA)
|
1716003037NRG24181120230344844
|
18/11/2023
|
Sukhi Bai
|
1716003037WL028178
|
Sukhi Bai
|
00089
|
CBIN0281043
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
SukhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GAROTH
|
MP-16-003-037-001/55
(HANUMANTIYA)
|
1716003037NRG24181120230344852
|
18/11/2023
|
dhapubai Meghwal
|
1716003037WL028178
|
dhapubai Meghwal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
dhapubaiMeghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GAROTH
|
MP-16-003-041-001/221
(DHABLAGUJAR)
|
1716003041NRG24181120230344706
|
18/11/2023
|
Lal Singh Gokulsingh
|
1716003041WL028172
|
Lal Singh Gokulsingh
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319605948
|
|
LalSinghGokulsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
79
|
GAROTH
|
MP-16-003-037-001/213
(HANUMANTIYA)
|
1716003037NRG24181120230344742
|
18/11/2023
|
ramesh
|
1716003037WL028178
|
ramesh
|
00089
|
CBIN0282539
|
663
|
663
|
Processed
|
01/01/2024
|
|
319605948
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
80
|
GAROTH
|
MP-16-003-037-001/367
(HANUMANTIYA)
|
1716003037NRG24181120230344772
|
18/11/2023
|
madan lal
|
1716003037WL028178
|
madan lal
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GAROTH
|
MP-16-003-037-001/55
(HANUMANTIYA)
|
1716003037NRG24181120230344851
|
18/11/2023
|
prabhulal
|
1716003037WL028178
|
prabhulal
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
82
|
GAROTH
|
MP-16-003-037-001/425
(HANUMANTIYA)
|
1716003037NRG24181120230344789
|
18/11/2023
|
Ghanshyam
|
1716003037WL028178
|
Ghanshyam
|
00168
|
ICIC0006584
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
GAROTH
|
MP-16-003-037-001/50
(HANUMANTIYA)
|
1716003037NRG24181120230344842
|
18/11/2023
|
bhanwarlal
|
1716003037WL028178
|
bhanwarlal
|
00415
|
SBIN0030058
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
84
|
GAROTH
|
MP-16-003-079-002/115
(SEMROL)
|
1716003000NRG24181120230344703
|
18/11/2023
|
MANGILAL
|
1716003WL028171
|
MANGILAL
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319605948
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-079-002/576
(SEMROL)
|
1716003000NRG24181120230344704
|
18/11/2023
|
LALCHAND
|
1716003WL028171
|
LALCHAND
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319605948
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
GAROTH
|
MP-16-003-006-001/176
(TAKRAWAD)
|
1716003000NRG24181120230344672
|
18/11/2023
|
Parvatsingh
|
1716003WL028170
|
Parvatsingh
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319605948
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-006-001/226
(TAKRAWAD)
|
1716003000NRG24181120230344679
|
18/11/2023
|
VIRENDRA SINGH
|
1716003WL028170
|
VIRENDRA SINGH
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319605948
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-006-001/322
(TAKRAWAD)
|
1716003000NRG24181120230344690
|
18/11/2023
|
amlu bai
|
1716003WL028170
|
amlu bai
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319605948
|
|
amlubai
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-006-001/73
(TAKRAWAD)
|
1716003000NRG24181120230344698
|
18/11/2023
|
LALSINGH
|
1716003WL028170
|
LALSINGH
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319605948
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-006-002/285
(TAKRAWAD)
|
1716003000NRG24181120230344670
|
18/11/2023
|
hemraj singh
|
1716003WL028169
|
hemraj singh
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319605948
|
|
hemrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GAROTH
|
MP-16-003-006-002/294
(TAKRAWAD)
|
1716003000NRG24181120230344671
|
18/11/2023
|
Jorawar singh
|
1716003WL028169
|
Jorawar singh
|
00415
|
SBIN0030362
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
GAROTH
|
MP-16-003-037-001/10
(HANUMANTIYA)
|
1716003037NRG24181120230344728
|
18/11/2023
|
Krishna Bai
|
1716003037WL028178
|
Krishna Bai
|
00415
|
SBIN0030362
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319605948
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GAROTH
|
MP-16-003-037-001/10
(HANUMANTIYA)
|
1716003037NRG24181120230344727
|
18/11/2023
|
Mehatab
|
1716003037WL028178
|
Mehatab
|
00415
|
SBIN0030362
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319605948
|
|
Mehatab
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-037-001/160
(HANUMANTIYA)
|
1716003037NRG24181120230344736
|
18/11/2023
|
shivnath
|
1716003037WL028178
|
shivnath
|
00415
|
SBIN0030362
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319605948
|
|
shivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GAROTH
|
MP-16-003-037-001/251
(HANUMANTIYA)
|
1716003037NRG24181120230344745
|
18/11/2023
|
BABULAL BHIL
|
1716003037WL028178
|
BABULAL BHIL
|
00415
|
SBIN0030362
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
BABULALBHIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-037-001/277
(HANUMANTIYA)
|
1716003037NRG24181120230344749
|
18/11/2023
|
yshoda bai
|
1716003037WL028178
|
yshoda bai
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
01/01/2024
|
|
319605948
|
|
yshodabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-037-001/283
(HANUMANTIYA)
|
1716003037NRG24181120230344750
|
18/11/2023
|
MR TOFANSIH AMARSIH
|
1716003037WL028178
|
MR TOFANSIH AMARSIH
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
01/01/2024
|
|
319605948
|
|
MRTOFANSIHAMARSIH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-037-001/344
(HANUMANTIYA)
|
1716003037NRG24181120230344756
|
18/11/2023
|
shyam singh
|
1716003037WL028178
|
shyam singh
|
00415
|
SBIN0030362
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-037-001/359
(HANUMANTIYA)
|
1716003037NRG24181120230344765
|
18/11/2023
|
ramkishan
|
1716003037WL028178
|
ramkishan
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
01/01/2024
|
|
319605948
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAROTH
|
MP-16-003-037-001/363
(HANUMANTIYA)
|
1716003037NRG24181120230344770
|
18/11/2023
|
tofan singh
|
1716003037WL028178
|
tofan singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
tofansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GAROTH
|
MP-16-003-037-001/411
(HANUMANTIYA)
|
1716003037NRG24181120230344788
|
18/11/2023
|
ramgopal patidar
|
1716003037WL028178
|
ramgopal patidar
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
ramgopalpatidar
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAROTH
|
MP-16-003-037-001/425
(HANUMANTIYA)
|
1716003037NRG24181120230344790
|
18/11/2023
|
Raju bai
|
1716003037WL028178
|
Raju bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
Rajubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
103
|
GAROTH
|
MP-16-003-037-001/429
(HANUMANTIYA)
|
1716003037NRG24181120230344794
|
18/11/2023
|
Nathu Singh
|
1716003037WL028178
|
Nathu Singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
NathuSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-037-001/429
(HANUMANTIYA)
|
1716003037NRG24181120230344795
|
18/11/2023
|
Teju bai
|
1716003037WL028178
|
Teju bai
|
00415
|
SBIN0030362
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
Tejubai
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-037-001/441
(HANUMANTIYA)
|
1716003037NRG24181120230344802
|
18/11/2023
|
Ramesh Das
|
1716003037WL028178
|
Ramesh Das
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
RameshDas
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-037-001/449
(HANUMANTIYA)
|
1716003037NRG24181120230344804
|
18/11/2023
|
Bheru Singh
|
1716003037WL028178
|
Bheru Singh
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
01/01/2024
|
|
319605948
|
|
BheruSingh
|
BANK OF BARODA(606985)
|
|
107
|
GAROTH
|
MP-16-003-037-001/459
(HANUMANTIYA)
|
1716003037NRG24181120230344813
|
18/11/2023
|
dilip
|
1716003037WL028178
|
dilip
|
00415
|
SBIN0030362
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-037-001/460
(HANUMANTIYA)
|
1716003037NRG24181120230344816
|
18/11/2023
|
Anokhbai
|
1716003037WL028178
|
Anokhbai
|
00415
|
SBIN0030362
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
Anokhbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-037-001/467
(HANUMANTIYA)
|
1716003037NRG24181120230344821
|
18/11/2023
|
kaluram
|
1716003037WL028178
|
kaluram
|
00415
|
SBIN0030362
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAROTH
|
MP-16-003-037-001/471
(HANUMANTIYA)
|
1716003037NRG24181120230344830
|
18/11/2023
|
rdsham bai
|
1716003037WL028178
|
rdsham bai
|
00415
|
SBIN0030362
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
rdshambai
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAROTH
|
MP-16-003-037-001/50
(HANUMANTIYA)
|
1716003037NRG24181120230344841
|
18/11/2023
|
badam bai
|
1716003037WL028178
|
badam bai
|
00415
|
SBIN0030362
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAROTH
|
MP-16-003-037-001/512
(HANUMANTIYA)
|
1716003037NRG24181120230344847
|
18/11/2023
|
Dinesh
|
1716003037WL028178
|
Dinesh
|
00415
|
SBIN0030362
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-037-001/58
(HANUMANTIYA)
|
1716003037NRG24181120230344854
|
18/11/2023
|
Shila Bai
|
1716003037WL028178
|
Shila Bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAROTH
|
MP-16-003-037-001/72
(HANUMANTIYA)
|
1716003037NRG24181120230344855
|
18/11/2023
|
balaram
|
1716003037WL028178
|
balaram
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GAROTH
|
MP-16-003-037-001/8
(HANUMANTIYA)
|
1716003037NRG24181120230344856
|
18/11/2023
|
motya bai
|
1716003037WL028178
|
motya bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
motyabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-037-001/8
(HANUMANTIYA)
|
1716003037NRG24181120230344857
|
18/11/2023
|
tofan nath
|
1716003037WL028178
|
tofan nath
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
tofannath
|
BANK OF BARODA(606985)
|
|
117
|
GAROTH
|
MP-16-003-037-001/82
(HANUMANTIYA)
|
1716003037NRG24181120230344858
|
18/11/2023
|
Ramchandr
|
1716003037WL028178
|
Ramchandr
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
Ramchandr
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAROTH
|
MP-16-003-037-001/82
(HANUMANTIYA)
|
1716003037NRG24181120230344859
|
18/11/2023
|
Shobhita Bai
|
1716003037WL028178
|
Shobhita Bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
ShobhitaBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAROTH
|
MP-16-003-044-001/101
(BARKHEDANAYAK)
|
1716003044NRG24181120230344650
|
18/11/2023
|
Ram Singh
|
1716003044WL028168
|
Ram Singh
|
00415
|
SBIN0030362
|
900
|
900
|
Processed
|
01/01/2024
|
|
319605948
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAROTH
|
MP-16-003-044-001/101
(BARKHEDANAYAK)
|
1716003044NRG24181120230344651
|
18/11/2023
|
Ramu bai
|
1716003044WL028168
|
Ramu bai
|
00415
|
SBIN0030362
|
900
|
900
|
Processed
|
01/01/2024
|
|
319605948
|
|
Ramubai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GAROTH
|
MP-16-003-044-001/108-B
(BARKHEDANAYAK)
|
1716003044NRG24181120230344653
|
18/11/2023
|
Kushal bai dungarsingh
|
1716003044WL028168
|
Kushal bai dungarsingh
|
00415
|
SBIN0030362
|
900
|
900
|
Processed
|
01/01/2024
|
|
319605948
|
|
Kushalbaidungarsingh
|
UCO BANK(607066)
|
|
122
|
GAROTH
|
MP-16-003-044-001/108-B
(BARKHEDANAYAK)
|
1716003044NRG24181120230344654
|
18/11/2023
|
Kushal bai dungarsingh
|
1716003044WL028168
|
Kushal bai dungarsingh
|
00415
|
SBIN0030362
|
900
|
900
|
Processed
|
01/01/2024
|
|
319605948
|
|
Kushalbaidungarsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAROTH
|
MP-16-003-044-001/215-A
(BARKHEDANAYAK)
|
1716003044NRG24181120230344658
|
18/11/2023
|
GORDHAN
|
1716003044WL028168
|
GORDHAN
|
00415
|
SBIN0030362
|
900
|
900
|
Processed
|
01/01/2024
|
|
319605948
|
|
GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64833
|
64833
|
|
|
|
|
|
|
|
|
124
|
GAROTH
|
MP-16-003-044-001/107
(BARKHEDANAYAK)
|
1716003044NRG24181120230344652
|
18/11/2023
|
prem bai panwar
|
1716003044WL028168
|
prem bai panwar
|
00462
|
UCBA0001288
|
900
|
900
|
Processed
|
01/01/2024
|
|
319605948
|
|
prembaipanwar
|
UCO BANK(607066)
|
|
125
|
GAROTH
|
MP-16-003-044-001/204-A
(BARKHEDANAYAK)
|
1716003044NRG24181120230344655
|
18/11/2023
|
BHARAT BAI
|
1716003044WL028168
|
BHARAT BAI
|
00462
|
UCBA0001288
|
900
|
900
|
Processed
|
01/01/2024
|
|
319605948
|
|
BHARATBAI
|
UCO BANK(607066)
|
|
126
|
GAROTH
|
MP-16-003-044-001/204-A
(BARKHEDANAYAK)
|
1716003044NRG24181120230344656
|
18/11/2023
|
bharat bai
|
1716003044WL028168
|
bharat bai
|
00462
|
UCBA0001288
|
900
|
900
|
Processed
|
01/01/2024
|
|
319605948
|
|
bharatbai
|
UCO BANK(607066)
|
|
127
|
GAROTH
|
MP-16-003-044-001/205-A
(BARKHEDANAYAK)
|
1716003044NRG24181120230344657
|
18/11/2023
|
SORAM
|
1716003044WL028168
|
SORAM
|
00462
|
UCBA0001288
|
900
|
900
|
Processed
|
01/01/2024
|
|
319605948
|
|
SORAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
128
|
GAROTH
|
MP-16-003-006-001/242
(TAKRAWAD)
|
1716003000NRG24181120230344682
|
18/11/2023
|
rekha
|
1716003WL028170
|
rekha
|
00662
|
BDBL0001499
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319605948
|
|
rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
129
|
GAROTH
|
MP-16-003-037-001/425
(HANUMANTIYA)
|
1716003037NRG24181120230344791
|
18/11/2023
|
Uttam
|
1716003037WL028178
|
Uttam
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GAROTH
|
MP-16-003-037-001/503
(HANUMANTIYA)
|
1716003037NRG24181120230344845
|
18/11/2023
|
govind patidar
|
1716003037WL028178
|
govind patidar
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
govindpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GAROTH
|
MP-16-003-037-001/504
(HANUMANTIYA)
|
1716003037NRG24181120230344846
|
18/11/2023
|
dinesh Suryavanshi
|
1716003037WL028178
|
dinesh Suryavanshi
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
dineshSuryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
132
|
GAROTH
|
MP-16-003-037-001/267
(HANUMANTIYA)
|
1716003037NRG24181120230344746
|
18/11/2023
|
tofan singh
|
1716003037WL028178
|
tofan singh
|
00689
|
AUBL0002324
|
663
|
663
|
Processed
|
01/01/2024
|
|
319605948
|
|
tofansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GAROTH
|
MP-16-003-037-001/486
(HANUMANTIYA)
|
1716003037NRG24181120230344835
|
18/11/2023
|
Ram kunvar
|
1716003037WL028178
|
Ram kunvar
|
00689
|
AUBL0002324
|
221
|
221
|
Processed
|
01/01/2024
|
|
319605948
|
|
Ramkunvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
GAROTH
|
MP-16-003-037-001/100
(HANUMANTIYA)
|
1716003037NRG24181120230344729
|
18/11/2023
|
raju nath
|
1716003037WL028178
|
raju nath
|
00697
|
BKID0MG1411
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319605948
|
|
rajunath
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAROTH
|
MP-16-003-037-001/105
(HANUMANTIYA)
|
1716003037NRG24181120230344731
|
18/11/2023
|
vishnu nath
|
1716003037WL028178
|
vishnu nath
|
00697
|
BKID0MG1411
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319605948
|
|
vishnunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GAROTH
|
MP-16-003-037-001/119
(HANUMANTIYA)
|
1716003037NRG24181120230344732
|
18/11/2023
|
sardar singh
|
1716003037WL028178
|
sardar singh
|
00697
|
BKID0MG1411
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319605948
|
|
sardarsingh
|
BANK OF INDIA(508505)
|
|
137
|
GAROTH
|
MP-16-003-037-001/122
(HANUMANTIYA)
|
1716003037NRG24181120230344734
|
18/11/2023
|
thaverchand
|
1716003037WL028178
|
thaverchand
|
00697
|
BKID0MG1411
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319605948
|
|
thaverchand
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GAROTH
|
MP-16-003-037-001/176
(HANUMANTIYA)
|
1716003037NRG24181120230344739
|
18/11/2023
|
mangu singh gurajar
|
1716003037WL028178
|
mangu singh gurajar
|
00697
|
BKID0MG1411
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
mangusinghgurajar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GAROTH
|
MP-16-003-037-001/205
(HANUMANTIYA)
|
1716003037NRG24181120230344740
|
18/11/2023
|
uderam patidar
|
1716003037WL028178
|
uderam patidar
|
00697
|
BKID0MG1411
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319605948
|
|
uderampatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
140
|
GAROTH
|
MP-16-003-037-001/277
(HANUMANTIYA)
|
1716003037NRG24181120230344748
|
18/11/2023
|
hiralal baba
|
1716003037WL028178
|
hiralal baba
|
00697
|
BKID0MG1411
|
663
|
663
|
Processed
|
01/01/2024
|
|
319605948
|
|
hiralalbaba
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAROTH
|
MP-16-003-037-001/458
(HANUMANTIYA)
|
1716003037NRG24181120230344811
|
18/11/2023
|
ishwarlal patidar
|
1716003037WL028178
|
ishwarlal patidar
|
00697
|
BKID0MG1411
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
ishwarlalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GAROTH
|
MP-16-003-037-001/466
(HANUMANTIYA)
|
1716003037NRG24181120230344820
|
18/11/2023
|
durga bai
|
1716003037WL028178
|
durga bai
|
00697
|
BKID0MG1411
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
143
|
GAROTH
|
MP-16-003-037-001/466
(HANUMANTIYA)
|
1716003037NRG24181120230344819
|
18/11/2023
|
Narbheram
|
1716003037WL028178
|
Narbheram
|
00697
|
BKID0MG1411
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
Narbheram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GAROTH
|
MP-16-003-037-001/469
(HANUMANTIYA)
|
1716003037NRG24181120230344825
|
18/11/2023
|
Ramlal bagri
|
1716003037WL028178
|
Ramlal bagri
|
00697
|
BKID0MG1411
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
Ramlalbagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GAROTH
|
MP-16-003-037-001/470
(HANUMANTIYA)
|
1716003037NRG24181120230344827
|
18/11/2023
|
Gopal
|
1716003037WL028178
|
Gopal
|
00697
|
BKID0MG1411
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GAROTH
|
MP-16-003-037-001/487
(HANUMANTIYA)
|
1716003037NRG24181120230344836
|
18/11/2023
|
radheshyam Prajapati
|
1716003037WL028178
|
radheshyam Prajapati
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319605948
|
|
radheshyamPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
147
|
GAROTH
|
MP-16-003-006-001/245
(TAKRAWAD)
|
1716003000NRG24181120230344685
|
18/11/2023
|
NARENDRA SINGH
|
1716003WL028170
|
NARENDRA SINGH
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319605948
|
|
NARENDRASINGH
|
AXIS BANK(607153)
|
|
148
|
GAROTH
|
MP-16-003-037-001/382
(HANUMANTIYA)
|
1716003037NRG24181120230344782
|
18/11/2023
|
santosh bai
|
1716003037WL028178
|
santosh bai
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319605948
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257609
|
257609
|
|
|
|
|
|
|
|