|
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-16-003-006-002/144
(TAKRAWAD)
|
1716003096NRG24061120230333325
|
13/11/2023
|
Parvati bai
|
1716003096WL027421
|
Parvati bai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
Parvatibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GAROTH
|
MP-16-003-006-002/144
(TAKRAWAD)
|
1716003096NRG24061120230333326
|
13/11/2023
|
Parvati bai
|
1716003096WL027421
|
Parvati bai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
Parvatibai
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-006-002/199
(TAKRAWAD)
|
1716003096NRG24061120230333327
|
13/11/2023
|
kranti
|
1716003096WL027421
|
kranti
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
kranti
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-006-002/200
(TAKRAWAD)
|
1716003096NRG24061120230333329
|
13/11/2023
|
dilip singh
|
1716003096WL027421
|
dilip singh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAROTH
|
MP-16-003-006-002/201
(TAKRAWAD)
|
1716003096NRG24061120230333330
|
13/11/2023
|
prem bai
|
1716003096WL027421
|
prem bai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
prembai
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-006-002/370
(TAKRAWAD)
|
1716003096NRG24061120230333341
|
13/11/2023
|
VISHNU PRSAD
|
1716003096WL027421
|
VISHNU PRSAD
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
VISHNUPRSAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-006-002/73
(TAKRAWAD)
|
1716003096NRG24061120230333348
|
13/11/2023
|
NARAYAN SINGH
|
1716003096WL027421
|
NARAYAN SINGH
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-006-002/112
(TAKRAWAD)
|
1716003096NRG24061120230333320
|
13/11/2023
|
Bablu
|
1716003096WL027421
|
Bablu
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
GAROTH
|
MP-16-003-021-002/1237
(KOTHADABUZURG)
|
1716003021NRG24131120230339065
|
13/11/2023
|
LALIT PATIDAR
|
1716003021WL027800
|
LALIT PATIDAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
LALITPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAROTH
|
MP-16-003-021-002/1237
(KOTHADABUZURG)
|
1716003021NRG24131120230339064
|
13/11/2023
|
LALIT PATIDAR
|
1716003021WL027800
|
LALIT PATIDAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
LALITPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
GAROTH
|
MP-16-003-021-002/1118
(KOTHADABUZURG)
|
1716003021NRG24131120230339059
|
13/11/2023
|
pawan patidar
|
1716003021WL027800
|
pawan patidar
|
00051
|
MAHB0000233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
pawanpatidar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GAROTH
|
MP-16-003-021-002/1118
(KOTHADABUZURG)
|
1716003021NRG24131120230339058
|
13/11/2023
|
pawan patidar
|
1716003021WL027800
|
pawan patidar
|
00051
|
MAHB0000233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
pawanpatidar
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAROTH
|
MP-16-003-021-002/1118
(KOTHADABUZURG)
|
1716003021NRG24131120230339057
|
13/11/2023
|
pawan patidar
|
1716003021WL027800
|
pawan patidar
|
00051
|
MAHB0000233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
pawanpatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
GAROTH
|
MP-16-003-006-002/142
(TAKRAWAD)
|
1716003096NRG24061120230333323
|
13/11/2023
|
Sugan Bai
|
1716003096WL027421
|
Sugan Bai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAROTH
|
MP-16-003-006-002/142
(TAKRAWAD)
|
1716003096NRG24061120230333324
|
13/11/2023
|
Sugan Bai
|
1716003096WL027421
|
Sugan Bai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAROTH
|
MP-16-003-006-002/2
(TAKRAWAD)
|
1716003096NRG24061120230333328
|
13/11/2023
|
ishwar singh
|
1716003096WL027421
|
ishwar singh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAROTH
|
MP-16-003-006-002/26
(TAKRAWAD)
|
1716003096NRG24061120230333332
|
13/11/2023
|
Mohanlal
|
1716003096WL027421
|
Mohanlal
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GAROTH
|
MP-16-003-006-002/363
(TAKRAWAD)
|
1716003096NRG24061120230333336
|
13/11/2023
|
Sumi bai
|
1716003096WL027421
|
Sumi bai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
Sumibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GAROTH
|
MP-16-003-006-002/364
(TAKRAWAD)
|
1716003096NRG24061120230333337
|
13/11/2023
|
SANTOSH BAI
|
1716003096WL027421
|
SANTOSH BAI
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAROTH
|
MP-16-003-006-002/366
(TAKRAWAD)
|
1716003096NRG24061120230333339
|
13/11/2023
|
Kaluram
|
1716003096WL027421
|
Kaluram
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
Kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAROTH
|
MP-16-003-021-002/1075
(KOTHADABUZURG)
|
1716003021NRG24131120230339050
|
13/11/2023
|
ranglal
|
1716003021WL027800
|
ranglal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAROTH
|
MP-16-003-021-002/1075
(KOTHADABUZURG)
|
1716003021NRG24131120230339049
|
13/11/2023
|
ranglal
|
1716003021WL027800
|
ranglal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
ranglal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
23
|
GAROTH
|
MP-16-003-006-002/51
(TAKRAWAD)
|
1716003096NRG24061120230333344
|
13/11/2023
|
Gopal singh
|
1716003096WL027421
|
Gopal singh
|
00168
|
ICIC0006584
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAROTH
|
MP-16-003-006-002/51
(TAKRAWAD)
|
1716003096NRG24061120230333343
|
13/11/2023
|
GOPAL SINGH
|
1716003096WL027421
|
GOPAL SINGH
|
00168
|
ICIC0006584
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
25
|
GAROTH
|
MP-16-003-021-001/1248
(KOTHADABUZURG)
|
1716003021NRG24131120230339032
|
13/11/2023
|
rahul gayri
|
1716003021WL027800
|
rahul gayri
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
rahulgayri
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAROTH
|
MP-16-003-021-001/53-A
(KOTHADABUZURG)
|
1716003021NRG24131120230339034
|
13/11/2023
|
kailash chandr gayari
|
1716003021WL027800
|
kailash chandr gayari
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
kailashchandrgayari
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAROTH
|
MP-16-003-021-001/53-A
(KOTHADABUZURG)
|
1716003021NRG24131120230339033
|
13/11/2023
|
kailash chandr gayari
|
1716003021WL027800
|
kailash chandr gayari
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
kailashchandrgayari
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAROTH
|
MP-16-003-021-001/63
(KOTHADABUZURG)
|
1716003021NRG24131120230339126
|
13/11/2023
|
mangal singh
|
1716003021WL027802
|
mangal singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAROTH
|
MP-16-003-021-001/63
(KOTHADABUZURG)
|
1716003021NRG24131120230339125
|
13/11/2023
|
sobha sinh
|
1716003021WL027802
|
sobha sinh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
sobhasinh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAROTH
|
MP-16-003-021-001/999
(KOTHADABUZURG)
|
1716003021NRG24131120230339128
|
13/11/2023
|
bajrangsingh daryavsingh
|
1716003021WL027802
|
bajrangsingh daryavsingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
bajrangsinghdaryavsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
31
|
GAROTH
|
MP-16-003-021-001/999
(KOTHADABUZURG)
|
1716003021NRG24131120230339127
|
13/11/2023
|
bajrangsingh daryavsingh
|
1716003021WL027802
|
bajrangsingh daryavsingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
bajrangsinghdaryavsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAROTH
|
MP-16-003-021-002/1019
(KOTHADABUZURG)
|
1716003021NRG24131120230339035
|
13/11/2023
|
SANTIBAI
|
1716003021WL027800
|
SANTIBAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAROTH
|
MP-16-003-021-002/1023
(KOTHADABUZURG)
|
1716003021NRG24131120230339130
|
13/11/2023
|
ramnarayan
|
1716003021WL027802
|
ramnarayan
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAROTH
|
MP-16-003-021-002/1023
(KOTHADABUZURG)
|
1716003021NRG24131120230339131
|
13/11/2023
|
santosh bai
|
1716003021WL027802
|
santosh bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAROTH
|
MP-16-003-021-002/1034
(KOTHADABUZURG)
|
1716003021NRG24131120230339036
|
13/11/2023
|
anokh bai
|
1716003021WL027800
|
anokh bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
anokhbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAROTH
|
MP-16-003-021-002/1035
(KOTHADABUZURG)
|
1716003021NRG24131120230339039
|
13/11/2023
|
rekha bai rajendra patidar
|
1716003021WL027800
|
rekha bai rajendra patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
rekhabairajendrapatidar
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAROTH
|
MP-16-003-021-002/1035
(KOTHADABUZURG)
|
1716003021NRG24131120230339038
|
13/11/2023
|
rekha bai rajendra patidar
|
1716003021WL027800
|
rekha bai rajendra patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
rekhabairajendrapatidar
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAROTH
|
MP-16-003-021-002/1036
(KOTHADABUZURG)
|
1716003021NRG24131120230339040
|
13/11/2023
|
surajmal shivratan patidar
|
1716003021WL027800
|
surajmal shivratan patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
surajmalshivratanpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GAROTH
|
MP-16-003-021-002/1039
(KOTHADABUZURG)
|
1716003021NRG24131120230339041
|
13/11/2023
|
ramjas patidar
|
1716003021WL027800
|
ramjas patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
ramjaspatidar
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAROTH
|
MP-16-003-021-002/1041
(KOTHADABUZURG)
|
1716003021NRG24131120230339042
|
13/11/2023
|
pushkar patidar
|
1716003021WL027800
|
pushkar patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
pushkarpatidar
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAROTH
|
MP-16-003-021-002/1048
(KOTHADABUZURG)
|
1716003021NRG24131120230339045
|
13/11/2023
|
ramajs patidar
|
1716003021WL027800
|
ramajs patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
ramajspatidar
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAROTH
|
MP-16-003-021-002/1048
(KOTHADABUZURG)
|
1716003021NRG24131120230339043
|
13/11/2023
|
ramajs patidar
|
1716003021WL027800
|
ramajs patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
ramajspatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GAROTH
|
MP-16-003-021-002/1053
(KOTHADABUZURG)
|
1716003021NRG24131120230339047
|
13/11/2023
|
premnarayan patidar
|
1716003021WL027800
|
premnarayan patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
premnarayanpatidar
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAROTH
|
MP-16-003-021-002/1069
(KOTHADABUZURG)
|
1716003021NRG24131120230339048
|
13/11/2023
|
vikram
|
1716003021WL027800
|
vikram
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
45
|
GAROTH
|
MP-16-003-021-002/1076
(KOTHADABUZURG)
|
1716003021NRG24131120230339149
|
13/11/2023
|
gopal darji
|
1716003021WL027803
|
gopal darji
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
gopaldarji
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAROTH
|
MP-16-003-021-002/1076
(KOTHADABUZURG)
|
1716003021NRG24131120230339148
|
13/11/2023
|
gopal darji
|
1716003021WL027803
|
gopal darji
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
gopaldarji
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAROTH
|
MP-16-003-021-002/1102
(KOTHADABUZURG)
|
1716003021NRG24131120230339051
|
13/11/2023
|
basanti la sutar
|
1716003021WL027800
|
basanti la sutar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
basantilasutar
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAROTH
|
MP-16-003-021-002/1103
(KOTHADABUZURG)
|
1716003021NRG24131120230339053
|
13/11/2023
|
ghanshyam patidar
|
1716003021WL027800
|
ghanshyam patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
ghanshyampatidar
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAROTH
|
MP-16-003-021-002/1103
(KOTHADABUZURG)
|
1716003021NRG24131120230339052
|
13/11/2023
|
ghanshyam patidar
|
1716003021WL027800
|
ghanshyam patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
ghanshyampatidar
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-021-002/1104
(KOTHADABUZURG)
|
1716003021NRG24131120230339054
|
13/11/2023
|
rajesh kumar patidar
|
1716003021WL027800
|
rajesh kumar patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
rajeshkumarpatidar
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-021-002/1109
(KOTHADABUZURG)
|
1716003021NRG24131120230339055
|
13/11/2023
|
badrilal
|
1716003021WL027800
|
badrilal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-021-002/1133
(KOTHADABUZURG)
|
1716003021NRG24131120230339060
|
13/11/2023
|
mr chandra sekhar
|
1716003021WL027800
|
mr chandra sekhar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
mrchandrasekhar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
53
|
GAROTH
|
MP-16-003-021-002/1233
(KOTHADABUZURG)
|
1716003021NRG24131120230339063
|
13/11/2023
|
KARIBAI
|
1716003021WL027800
|
KARIBAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
KARIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAROTH
|
MP-16-003-021-002/1233
(KOTHADABUZURG)
|
1716003021NRG24131120230339062
|
13/11/2023
|
MAHESH KUMAR DHOBI
|
1716003021WL027800
|
MAHESH KUMAR DHOBI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
MAHESHKUMARDHOBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-021-002/1245
(KOTHADABUZURG)
|
1716003021NRG24131120230339066
|
13/11/2023
|
NIRMALA BAI
|
1716003021WL027800
|
NIRMALA BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAROTH
|
MP-16-003-021-002/1246
(KOTHADABUZURG)
|
1716003021NRG24131120230339067
|
13/11/2023
|
ANJIT PATIDAR
|
1716003021WL027800
|
ANJIT PATIDAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
ANJITPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAROTH
|
MP-16-003-021-002/1246
(KOTHADABUZURG)
|
1716003021NRG24131120230339068
|
13/11/2023
|
RADHA PATIDAR
|
1716003021WL027800
|
RADHA PATIDAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
RADHAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-021-002/153
(KOTHADABUZURG)
|
1716003021NRG24131120230339135
|
13/11/2023
|
raju sitaram bhil
|
1716003021WL027802
|
raju sitaram bhil
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
rajusitarambhil
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-021-002/347
(KOTHADABUZURG)
|
1716003021NRG24131120230339070
|
13/11/2023
|
JITMAL
|
1716003021WL027800
|
JITMAL
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
JITMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAROTH
|
MP-16-003-021-002/347
(KOTHADABUZURG)
|
1716003021NRG24131120230339071
|
13/11/2023
|
MANGLA TOOFAN BHIL
|
1716003021WL027800
|
MANGLA TOOFAN BHIL
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
MANGLATOOFANBHIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-021-002/35
(KOTHADABUZURG)
|
1716003021NRG24131120230339072
|
13/11/2023
|
jagdish kumar
|
1716003021WL027800
|
jagdish kumar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
jagdishkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-021-002/354
(KOTHADABUZURG)
|
1716003021NRG24131120230339102
|
13/11/2023
|
bharat bai gayari
|
1716003021WL027801
|
bharat bai gayari
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
bharatbaigayari
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-021-002/412
(KOTHADABUZURG)
|
1716003021NRG24131120230339073
|
13/11/2023
|
ghanshyam patidar
|
1716003021WL027800
|
ghanshyam patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
ghanshyampatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GAROTH
|
MP-16-003-021-002/454
(KOTHADABUZURG)
|
1716003021NRG24131120230339076
|
13/11/2023
|
banshilal ramesh goswami
|
1716003021WL027800
|
banshilal ramesh goswami
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
banshilalrameshgoswami
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-021-002/459
(KOTHADABUZURG)
|
1716003021NRG24131120230339139
|
13/11/2023
|
bagdiram
|
1716003021WL027802
|
bagdiram
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
bagdiram
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-021-002/571
(KOTHADABUZURG)
|
1716003021NRG24131120230339113
|
13/11/2023
|
KRISHNABAI RAMPRASD PATIDAR
|
1716003021WL027801
|
KRISHNABAI RAMPRASD PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
KRISHNABAIRAMPRASDPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-021-002/588-A
(KOTHADABUZURG)
|
1716003021NRG24131120230339080
|
13/11/2023
|
PAWAN PATIDAR
|
1716003021WL027800
|
PAWAN PATIDAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
PAWANPATIDAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
68
|
GAROTH
|
MP-16-003-021-002/588-A
(KOTHADABUZURG)
|
1716003021NRG24131120230339079
|
13/11/2023
|
PAWAN PATIDAR
|
1716003021WL027800
|
PAWAN PATIDAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
PAWANPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-021-002/588-B
(KOTHADABUZURG)
|
1716003021NRG24131120230339082
|
13/11/2023
|
DEVI LAL PATIDAR
|
1716003021WL027800
|
DEVI LAL PATIDAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
DEVILALPATIDAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
70
|
GAROTH
|
MP-16-003-021-002/588-B
(KOTHADABUZURG)
|
1716003021NRG24131120230339081
|
13/11/2023
|
DEVI LAL PATIDAR
|
1716003021WL027800
|
DEVI LAL PATIDAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
DEVILALPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GAROTH
|
MP-16-003-021-002/670
(KOTHADABUZURG)
|
1716003021NRG24131120230339085
|
13/11/2023
|
kelash bai
|
1716003021WL027800
|
kelash bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
kelashbai
|
ICICI BANK LTD(508534)
|
|
72
|
GAROTH
|
MP-16-003-021-002/670
(KOTHADABUZURG)
|
1716003021NRG24131120230339083
|
13/11/2023
|
kelash bai patidar
|
1716003021WL027800
|
kelash bai patidar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
kelashbaipatidar
|
BANK OF BARODA(606985)
|
|
73
|
GAROTH
|
MP-16-003-021-002/782
(KOTHADABUZURG)
|
1716003021NRG24131120230339086
|
13/11/2023
|
badrilal dashrath vishwkarma
|
1716003021WL027800
|
badrilal dashrath vishwkarma
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
badrilaldashrathvishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GAROTH
|
MP-16-003-021-002/810
(KOTHADABUZURG)
|
1716003021NRG24131120230339118
|
13/11/2023
|
shyamlal
|
1716003021WL027801
|
shyamlal
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-021-002/810
(KOTHADABUZURG)
|
1716003021NRG24131120230339117
|
13/11/2023
|
shyamlal
|
1716003021WL027801
|
shyamlal
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GAROTH
|
MP-16-003-021-002/882
(KOTHADABUZURG)
|
1716003021NRG24131120230339088
|
13/11/2023
|
satyanarayan patidar
|
1716003021WL027800
|
satyanarayan patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
satyanarayanpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GAROTH
|
MP-16-003-021-002/884
(KOTHADABUZURG)
|
1716003021NRG24131120230339090
|
13/11/2023
|
kanhyalal patidar
|
1716003021WL027800
|
kanhyalal patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
kanhyalalpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GAROTH
|
MP-16-003-021-002/884
(KOTHADABUZURG)
|
1716003021NRG24131120230339089
|
13/11/2023
|
onkarlal patidar
|
1716003021WL027800
|
onkarlal patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
onkarlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-021-002/903
(KOTHADABUZURG)
|
1716003021NRG24131120230339122
|
13/11/2023
|
gita bai
|
1716003021WL027801
|
gita bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-021-002/903
(KOTHADABUZURG)
|
1716003021NRG24131120230339121
|
13/11/2023
|
mr mangilal gayari
|
1716003021WL027801
|
mr mangilal gayari
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
mrmangilalgayari
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-021-002/981
(KOTHADABUZURG)
|
1716003021NRG24131120230339159
|
13/11/2023
|
RAMESHCHAND UDAYRAM PATIDAR
|
1716003021WL027803
|
RAMESHCHAND UDAYRAM PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
RAMESHCHANDUDAYRAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-021-002/982
(KOTHADABUZURG)
|
1716003021NRG24131120230339093
|
13/11/2023
|
ABHERAM PATIDAR
|
1716003021WL027800
|
ABHERAM PATIDAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
ABHERAMPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GAROTH
|
MP-16-003-021-002/983
(KOTHADABUZURG)
|
1716003021NRG24131120230339094
|
13/11/2023
|
BALARAM RAMNIVAS PATIDAR
|
1716003021WL027800
|
BALARAM RAMNIVAS PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
BALARAMRAMNIVASPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-021-002/983
(KOTHADABUZURG)
|
1716003021NRG24131120230339095
|
13/11/2023
|
mukesh
|
1716003021WL027800
|
mukesh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-021-002/984
(KOTHADABUZURG)
|
1716003021NRG24131120230339123
|
13/11/2023
|
NARENDRA KUMAR PATIDAR
|
1716003021WL027801
|
NARENDRA KUMAR PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
NARENDRAKUMARPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
86
|
GAROTH
|
MP-16-003-006-002/10-A
(TAKRAWAD)
|
1716003096NRG24061120230333318
|
13/11/2023
|
shivraj singh
|
1716003096WL027421
|
shivraj singh
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-006-002/112
(TAKRAWAD)
|
1716003096NRG24061120230333319
|
13/11/2023
|
ganga ram
|
1716003096WL027421
|
ganga ram
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
GAROTH
|
MP-16-003-006-002/121
(TAKRAWAD)
|
1716003096NRG24061120230333322
|
13/11/2023
|
ramnivas
|
1716003096WL027421
|
ramnivas
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
ramnivas
|
BANK OF BARODA(606985)
|
|
89
|
GAROTH
|
MP-16-003-006-002/25
(TAKRAWAD)
|
1716003096NRG24061120230333331
|
13/11/2023
|
RAMCHANDRA
|
1716003096WL027421
|
RAMCHANDRA
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-006-002/293
(TAKRAWAD)
|
1716003096NRG24061120230333335
|
13/11/2023
|
Tufan singh
|
1716003096WL027421
|
Tufan singh
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
Tufansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-006-002/293
(TAKRAWAD)
|
1716003096NRG24061120230333334
|
13/11/2023
|
Tufan singh
|
1716003096WL027421
|
Tufan singh
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
Tufansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-006-002/368
(TAKRAWAD)
|
1716003096NRG24061120230333340
|
13/11/2023
|
RAJARAM
|
1716003096WL027421
|
RAJARAM
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-006-002/71
(TAKRAWAD)
|
1716003096NRG24061120230333347
|
13/11/2023
|
NAIN SINGH
|
1716003096WL027421
|
NAIN SINGH
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
NAINSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
94
|
GAROTH
|
MP-16-003-006-002/58
(TAKRAWAD)
|
1716003096NRG24061120230333346
|
13/11/2023
|
Vijay Singh
|
1716003096WL027421
|
Vijay Singh
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
VijaySingh
|
BANK OF INDIA(508505)
|
|
95
|
GAROTH
|
MP-16-003-006-002/58
(TAKRAWAD)
|
1716003096NRG24061120230333345
|
13/11/2023
|
Vijay Singh
|
1716003096WL027421
|
Vijay Singh
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
VijaySingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
96
|
GAROTH
|
MP-16-003-021-002/1049
(KOTHADABUZURG)
|
1716003021NRG24131120230339046
|
13/11/2023
|
balaram shivnarayan patidar
|
1716003021WL027800
|
balaram shivnarayan patidar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
balaramshivnarayanpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GAROTH
|
MP-16-003-021-002/1158
(KOTHADABUZURG)
|
1716003021NRG24131120230339061
|
13/11/2023
|
Ishwar Mehar
|
1716003021WL027800
|
Ishwar Mehar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
IshwarMehar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
98
|
GAROTH
|
MP-16-003-021-002/1249
(KOTHADABUZURG)
|
1716003021NRG24131120230339069
|
13/11/2023
|
mohammad hussain mansuri
|
1716003021WL027800
|
mohammad hussain mansuri
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
mohammadhussainmansuri
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-021-002/412
(KOTHADABUZURG)
|
1716003021NRG24131120230339074
|
13/11/2023
|
rahul patidar
|
1716003021WL027800
|
rahul patidar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
rahulpatidar
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAROTH
|
MP-16-003-021-002/414
(KOTHADABUZURG)
|
1716003021NRG24131120230339075
|
13/11/2023
|
manish kumar suthar
|
1716003021WL027800
|
manish kumar suthar
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
manishkumarsuthar
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-021-002/459
(KOTHADABUZURG)
|
1716003021NRG24131120230339140
|
13/11/2023
|
pankaj kumar mehar
|
1716003021WL027802
|
pankaj kumar mehar
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318144538
|
|
pankajkumarmehar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
102
|
GAROTH
|
MP-16-003-021-002/542-A
(KOTHADABUZURG)
|
1716003021NRG24131120230339078
|
13/11/2023
|
Mena Kumari
|
1716003021WL027800
|
Mena Kumari
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
MenaKumari
|
AU SMALL FINANCE BANK LTD(608088)
|
|
103
|
GAROTH
|
MP-16-003-021-002/542-A
(KOTHADABUZURG)
|
1716003021NRG24131120230339077
|
13/11/2023
|
Mena Kumari
|
1716003021WL027800
|
Mena Kumari
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318144538
|
|
MenaKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
104
|
GAROTH
|
MP-16-003-006-002/365
(TAKRAWAD)
|
1716003096NRG24061120230333338
|
13/11/2023
|
DASRTH
|
1716003096WL027421
|
DASRTH
|
00697
|
BKID0MG1416
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318144538
|
|
DASRTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194480
|
194480
|
|
|
|
|
|
|
|