|
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-16-003-048-002/108
(PHULKHEDA)
|
1716003048NRG24181120230344946
|
18/11/2023
|
GOVIND SINGH
|
1716003048WL028186
|
GOVIND SINGH
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-048-001/11
(PHULKHEDA)
|
1716003048NRG24181120230344912
|
18/11/2023
|
gopal singh
|
1716003048WL028186
|
gopal singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
3
|
GAROTH
|
MP-16-003-048-001/11-A
(PHULKHEDA)
|
1716003048NRG24181120230344913
|
18/11/2023
|
DANI SINGH
|
1716003048WL028186
|
DANI SINGH
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
DANISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GAROTH
|
MP-16-003-048-001/11-B
(PHULKHEDA)
|
1716003048NRG24181120230344915
|
18/11/2023
|
lalu bai
|
1716003048WL028186
|
lalu bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
lalubai
|
BANK OF INDIA(508505)
|
|
5
|
GAROTH
|
MP-16-003-048-001/11-B
(PHULKHEDA)
|
1716003048NRG24181120230344914
|
18/11/2023
|
onkar singh
|
1716003048WL028186
|
onkar singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
onkarsingh
|
BANK OF INDIA(508505)
|
|
6
|
GAROTH
|
MP-16-003-048-001/13-A
(PHULKHEDA)
|
1716003048NRG24181120230344917
|
18/11/2023
|
dilip singh
|
1716003048WL028186
|
dilip singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
7
|
GAROTH
|
MP-16-003-048-001/21
(PHULKHEDA)
|
1716003048NRG24181120230344920
|
18/11/2023
|
mahendra singh
|
1716003048WL028186
|
mahendra singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAROTH
|
MP-16-003-048-001/21
(PHULKHEDA)
|
1716003048NRG24181120230344922
|
18/11/2023
|
mahendra singh
|
1716003048WL028186
|
mahendra singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
9
|
GAROTH
|
MP-16-003-048-001/30
(PHULKHEDA)
|
1716003048NRG24181120230344924
|
18/11/2023
|
prem bai
|
1716003048WL028186
|
prem bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
prembai
|
BANK OF INDIA(508505)
|
|
10
|
GAROTH
|
MP-16-003-048-001/37
(PHULKHEDA)
|
1716003048NRG24181120230344925
|
18/11/2023
|
LAXMAN SINGH
|
1716003048WL028186
|
LAXMAN SINGH
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
GAROTH
|
MP-16-003-048-001/38-A
(PHULKHEDA)
|
1716003048NRG24181120230344926
|
18/11/2023
|
jagdish
|
1716003048WL028186
|
jagdish
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
12
|
GAROTH
|
MP-16-003-048-001/50-A
(PHULKHEDA)
|
1716003048NRG24181120230344930
|
18/11/2023
|
balaram
|
1716003048WL028186
|
balaram
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
balaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GAROTH
|
MP-16-003-048-001/7-A
(PHULKHEDA)
|
1716003048NRG24181120230344937
|
18/11/2023
|
vikram singh
|
1716003048WL028186
|
vikram singh
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319557960
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
14
|
GAROTH
|
MP-16-003-048-002/100
(PHULKHEDA)
|
1716003048NRG24181120230344940
|
18/11/2023
|
lalkunwar bai
|
1716003048WL028186
|
lalkunwar bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
lalkunwarbai
|
BANK OF INDIA(508505)
|
|
15
|
GAROTH
|
MP-16-003-048-002/102
(PHULKHEDA)
|
1716003048NRG24181120230344941
|
18/11/2023
|
ishavarsingh
|
1716003048WL028186
|
ishavarsingh
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319557960
|
|
ishavarsingh
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-048-002/106
(PHULKHEDA)
|
1716003048NRG24181120230344943
|
18/11/2023
|
ganga singh
|
1716003048WL028186
|
ganga singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
gangasingh
|
BANK OF INDIA(508505)
|
|
17
|
GAROTH
|
MP-16-003-048-002/108-A
(PHULKHEDA)
|
1716003048NRG24181120230344947
|
18/11/2023
|
mohan singh
|
1716003048WL028186
|
mohan singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAROTH
|
MP-16-003-048-002/109
(PHULKHEDA)
|
1716003048NRG24181120230344949
|
18/11/2023
|
umrav singh
|
1716003048WL028186
|
umrav singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
umravsingh
|
BANK OF INDIA(508505)
|
|
19
|
GAROTH
|
MP-16-003-048-002/11-B
(PHULKHEDA)
|
1716003048NRG24181120230344951
|
18/11/2023
|
GOVIND
|
1716003048WL028186
|
GOVIND
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAROTH
|
MP-16-003-048-002/111-A
(PHULKHEDA)
|
1716003048NRG24181120230344953
|
18/11/2023
|
prem bai
|
1716003048WL028186
|
prem bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
prembai
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-048-002/111-B
(PHULKHEDA)
|
1716003048NRG24181120230344954
|
18/11/2023
|
Santosh bai
|
1716003048WL028186
|
Santosh bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
22
|
GAROTH
|
MP-16-003-048-002/115-A
(PHULKHEDA)
|
1716003048NRG24181120230344956
|
18/11/2023
|
ashok bai
|
1716003048WL028186
|
ashok bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
ashokbai
|
BANK OF INDIA(508505)
|
|
23
|
GAROTH
|
MP-16-003-048-002/122
(PHULKHEDA)
|
1716003048NRG24181120230344958
|
18/11/2023
|
shyamu bai
|
1716003048WL028186
|
shyamu bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAROTH
|
MP-16-003-048-002/124
(PHULKHEDA)
|
1716003048NRG24181120230344959
|
18/11/2023
|
balusingh
|
1716003048WL028186
|
balusingh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
balusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAROTH
|
MP-16-003-048-002/124-B
(PHULKHEDA)
|
1716003048NRG24181120230344960
|
18/11/2023
|
kalu singh
|
1716003048WL028186
|
kalu singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
26
|
GAROTH
|
MP-16-003-048-002/131
(PHULKHEDA)
|
1716003048NRG24181120230344961
|
18/11/2023
|
man singh
|
1716003048WL028186
|
man singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-048-002/134-A
(PHULKHEDA)
|
1716003048NRG24181120230344962
|
18/11/2023
|
jagdish
|
1716003048WL028186
|
jagdish
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
28
|
GAROTH
|
MP-16-003-048-002/134-B
(PHULKHEDA)
|
1716003048NRG24181120230344963
|
18/11/2023
|
DIPAK
|
1716003048WL028186
|
DIPAK
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
29
|
GAROTH
|
MP-16-003-048-002/136
(PHULKHEDA)
|
1716003048NRG24181120230344965
|
18/11/2023
|
labhu bai
|
1716003048WL028186
|
labhu bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
labhubai
|
BANK OF INDIA(508505)
|
|
30
|
GAROTH
|
MP-16-003-048-002/137-A
(PHULKHEDA)
|
1716003048NRG24181120230344966
|
18/11/2023
|
dhirap singh
|
1716003048WL028186
|
dhirap singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
dhirapsingh
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-048-002/138
(PHULKHEDA)
|
1716003048NRG24181120230344967
|
18/11/2023
|
shyam singh
|
1716003048WL028186
|
shyam singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-048-002/140-A
(PHULKHEDA)
|
1716003048NRG24181120230344968
|
18/11/2023
|
kushal singh
|
1716003048WL028186
|
kushal singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
kushalsingh
|
BANK OF INDIA(508505)
|
|
33
|
GAROTH
|
MP-16-003-048-002/151
(PHULKHEDA)
|
1716003048NRG24181120230344972
|
18/11/2023
|
shyam singh
|
1716003048WL028186
|
shyam singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
34
|
GAROTH
|
MP-16-003-048-002/152-A
(PHULKHEDA)
|
1716003048NRG24181120230344973
|
18/11/2023
|
shyam singh
|
1716003048WL028186
|
shyam singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
35
|
GAROTH
|
MP-16-003-048-002/156-A
(PHULKHEDA)
|
1716003048NRG24181120230344976
|
18/11/2023
|
kishor
|
1716003048WL028186
|
kishor
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAROTH
|
MP-16-003-048-002/157
(PHULKHEDA)
|
1716003048NRG24181120230344977
|
18/11/2023
|
tofan singh
|
1716003048WL028186
|
tofan singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
tofansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GAROTH
|
MP-16-003-048-002/160-A
(PHULKHEDA)
|
1716003048NRG24181120230344979
|
18/11/2023
|
raju singh
|
1716003048WL028186
|
raju singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
rajusingh
|
BANK OF INDIA(508505)
|
|
38
|
GAROTH
|
MP-16-003-048-002/161-B
(PHULKHEDA)
|
1716003048NRG24181120230344980
|
18/11/2023
|
lila bai
|
1716003048WL028186
|
lila bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
39
|
GAROTH
|
MP-16-003-048-002/162
(PHULKHEDA)
|
1716003048NRG24181120230344981
|
18/11/2023
|
dasharath singh
|
1716003048WL028186
|
dasharath singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
dasharathsingh
|
BANK OF INDIA(508505)
|
|
40
|
GAROTH
|
MP-16-003-048-002/165-C
(PHULKHEDA)
|
1716003048NRG24181120230344983
|
18/11/2023
|
krapal singh
|
1716003048WL028186
|
krapal singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
krapalsingh
|
BANK OF INDIA(508505)
|
|
41
|
GAROTH
|
MP-16-003-048-002/167
(PHULKHEDA)
|
1716003048NRG24181120230344985
|
18/11/2023
|
DHIRAP SINGH
|
1716003048WL028186
|
DHIRAP SINGH
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
DHIRAPSINGH
|
BANK OF INDIA(508505)
|
|
42
|
GAROTH
|
MP-16-003-048-002/167-A
(PHULKHEDA)
|
1716003048NRG24181120230344986
|
18/11/2023
|
sodan singh
|
1716003048WL028186
|
sodan singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
43
|
GAROTH
|
MP-16-003-048-002/168
(PHULKHEDA)
|
1716003048NRG24181120230344987
|
18/11/2023
|
shambhu singh
|
1716003048WL028186
|
shambhu singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
shambhusingh
|
BANK OF INDIA(508505)
|
|
44
|
GAROTH
|
MP-16-003-048-002/169
(PHULKHEDA)
|
1716003048NRG24181120230344990
|
18/11/2023
|
mangu singh
|
1716003048WL028186
|
mangu singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
mangusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
45
|
GAROTH
|
MP-16-003-048-002/173
(PHULKHEDA)
|
1716003048NRG24181120230344995
|
18/11/2023
|
shyam singh
|
1716003048WL028186
|
shyam singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
46
|
GAROTH
|
MP-16-003-048-002/173
(PHULKHEDA)
|
1716003048NRG24181120230344994
|
18/11/2023
|
shyam singh
|
1716003048WL028186
|
shyam singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
47
|
GAROTH
|
MP-16-003-048-002/174
(PHULKHEDA)
|
1716003048NRG24181120230344996
|
18/11/2023
|
manju bai
|
1716003048WL028186
|
manju bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
48
|
GAROTH
|
MP-16-003-048-002/174
(PHULKHEDA)
|
1716003048NRG24181120230344997
|
18/11/2023
|
radheshyam
|
1716003048WL028186
|
radheshyam
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
49
|
GAROTH
|
MP-16-003-048-002/198
(PHULKHEDA)
|
1716003048NRG24181120230344999
|
18/11/2023
|
ram babu
|
1716003048WL028186
|
ram babu
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-048-002/201
(PHULKHEDA)
|
1716003048NRG24181120230345001
|
18/11/2023
|
santosh
|
1716003048WL028186
|
santosh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
santosh
|
BANK OF INDIA(508505)
|
|
51
|
GAROTH
|
MP-16-003-048-002/21
(PHULKHEDA)
|
1716003048NRG24181120230345004
|
18/11/2023
|
karan bai
|
1716003048WL028186
|
karan bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
karanbai
|
BANK OF INDIA(508505)
|
|
52
|
GAROTH
|
MP-16-003-048-002/21
(PHULKHEDA)
|
1716003048NRG24181120230345003
|
18/11/2023
|
manohar singh
|
1716003048WL028186
|
manohar singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
53
|
GAROTH
|
MP-16-003-048-002/210
(PHULKHEDA)
|
1716003048NRG24181120230345005
|
18/11/2023
|
Gayatri Bai
|
1716003048WL028186
|
Gayatri Bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
GayatriBai
|
BANK OF BARODA(606985)
|
|
54
|
GAROTH
|
MP-16-003-048-002/22
(PHULKHEDA)
|
1716003048NRG24181120230345006
|
18/11/2023
|
Gopal singh
|
1716003048WL028186
|
Gopal singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
|
55
|
GAROTH
|
MP-16-003-048-002/24
(PHULKHEDA)
|
1716003048NRG24181120230345007
|
18/11/2023
|
man singh
|
1716003048WL028186
|
man singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
56
|
GAROTH
|
MP-16-003-048-002/26-B
(PHULKHEDA)
|
1716003048NRG24181120230345009
|
18/11/2023
|
Prem bai
|
1716003048WL028186
|
Prem bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
57
|
GAROTH
|
MP-16-003-048-002/26-B
(PHULKHEDA)
|
1716003048NRG24181120230345008
|
18/11/2023
|
RAKESH
|
1716003048WL028186
|
RAKESH
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
RAKESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
58
|
GAROTH
|
MP-16-003-048-002/31-A
(PHULKHEDA)
|
1716003048NRG24181120230345016
|
18/11/2023
|
ramesh chandra
|
1716003048WL028186
|
ramesh chandra
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
59
|
GAROTH
|
MP-16-003-048-002/31-A
(PHULKHEDA)
|
1716003048NRG24181120230345015
|
18/11/2023
|
ramesh chandra
|
1716003048WL028186
|
ramesh chandra
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
60
|
GAROTH
|
MP-16-003-048-002/37
(PHULKHEDA)
|
1716003048NRG24181120230345018
|
18/11/2023
|
gaman singh
|
1716003048WL028186
|
gaman singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
gamansingh
|
BANK OF INDIA(508505)
|
|
61
|
GAROTH
|
MP-16-003-048-002/38
(PHULKHEDA)
|
1716003048NRG24181120230345019
|
18/11/2023
|
thana bai
|
1716003048WL028186
|
thana bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
thanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GAROTH
|
MP-16-003-048-002/40
(PHULKHEDA)
|
1716003048NRG24181120230345020
|
18/11/2023
|
prabhu lal
|
1716003048WL028186
|
prabhu lal
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
63
|
GAROTH
|
MP-16-003-048-002/42
(PHULKHEDA)
|
1716003048NRG24181120230345022
|
18/11/2023
|
ramkaran
|
1716003048WL028186
|
ramkaran
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAROTH
|
MP-16-003-048-002/42
(PHULKHEDA)
|
1716003048NRG24181120230345021
|
18/11/2023
|
ramkaran
|
1716003048WL028186
|
ramkaran
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
65
|
GAROTH
|
MP-16-003-048-002/44
(PHULKHEDA)
|
1716003048NRG24181120230345023
|
18/11/2023
|
mohan lal
|
1716003048WL028186
|
mohan lal
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GAROTH
|
MP-16-003-048-002/44-A
(PHULKHEDA)
|
1716003048NRG24181120230345024
|
18/11/2023
|
HEMANT
|
1716003048WL028186
|
HEMANT
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
HEMANT
|
BANK OF INDIA(508505)
|
|
67
|
GAROTH
|
MP-16-003-048-002/45-A
(PHULKHEDA)
|
1716003048NRG24181120230345025
|
18/11/2023
|
PANKESH
|
1716003048WL028186
|
PANKESH
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
PANKESH
|
AXIS BANK(607153)
|
|
68
|
GAROTH
|
MP-16-003-048-002/49
(PHULKHEDA)
|
1716003048NRG24181120230345026
|
18/11/2023
|
lalkuver bai
|
1716003048WL028186
|
lalkuver bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
lalkuverbai
|
BANK OF INDIA(508505)
|
|
69
|
GAROTH
|
MP-16-003-048-002/52
(PHULKHEDA)
|
1716003048NRG24181120230345027
|
18/11/2023
|
bhagwan singh
|
1716003048WL028186
|
bhagwan singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
70
|
GAROTH
|
MP-16-003-048-002/55
(PHULKHEDA)
|
1716003048NRG24181120230345029
|
18/11/2023
|
arjun singh
|
1716003048WL028186
|
arjun singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
71
|
GAROTH
|
MP-16-003-048-002/59
(PHULKHEDA)
|
1716003048NRG24181120230345031
|
18/11/2023
|
nirmala bai
|
1716003048WL028186
|
nirmala bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
72
|
GAROTH
|
MP-16-003-048-002/6
(PHULKHEDA)
|
1716003048NRG24181120230345032
|
18/11/2023
|
munna bai
|
1716003048WL028186
|
munna bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
munnabai
|
BANK OF INDIA(508505)
|
|
73
|
GAROTH
|
MP-16-003-048-002/61
(PHULKHEDA)
|
1716003048NRG24181120230345035
|
18/11/2023
|
prahalad
|
1716003048WL028186
|
prahalad
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
prahalad
|
BANK OF INDIA(508505)
|
|
74
|
GAROTH
|
MP-16-003-048-002/64
(PHULKHEDA)
|
1716003048NRG24181120230345038
|
18/11/2023
|
gita bai
|
1716003048WL028186
|
gita bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
75
|
GAROTH
|
MP-16-003-048-002/64
(PHULKHEDA)
|
1716003048NRG24181120230345037
|
18/11/2023
|
mangusingh
|
1716003048WL028186
|
mangusingh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
mangusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
GAROTH
|
MP-16-003-048-002/66-B
(PHULKHEDA)
|
1716003048NRG24181120230345041
|
18/11/2023
|
REKHA BAI
|
1716003048WL028186
|
REKHA BAI
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
77
|
GAROTH
|
MP-16-003-048-002/68
(PHULKHEDA)
|
1716003048NRG24181120230345043
|
18/11/2023
|
anandi bai
|
1716003048WL028186
|
anandi bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
anandibai
|
BANK OF INDIA(508505)
|
|
78
|
GAROTH
|
MP-16-003-048-002/69
(PHULKHEDA)
|
1716003048NRG24181120230345044
|
18/11/2023
|
arjun singh
|
1716003048WL028186
|
arjun singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
79
|
GAROTH
|
MP-16-003-048-002/74
(PHULKHEDA)
|
1716003048NRG24181120230345046
|
18/11/2023
|
Ram lal
|
1716003048WL028186
|
Ram lal
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
80
|
GAROTH
|
MP-16-003-048-002/76
(PHULKHEDA)
|
1716003048NRG24181120230345049
|
18/11/2023
|
mithun
|
1716003048WL028186
|
mithun
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
mithun
|
BANK OF INDIA(508505)
|
|
81
|
GAROTH
|
MP-16-003-048-002/78
(PHULKHEDA)
|
1716003048NRG24181120230345050
|
18/11/2023
|
shambhu singh
|
1716003048WL028186
|
shambhu singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
shambhusingh
|
BANK OF INDIA(508505)
|
|
82
|
GAROTH
|
MP-16-003-048-002/80
(PHULKHEDA)
|
1716003048NRG24181120230345051
|
18/11/2023
|
krapal singh
|
1716003048WL028186
|
krapal singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
krapalsingh
|
BANK OF INDIA(508505)
|
|
83
|
GAROTH
|
MP-16-003-048-002/98
(PHULKHEDA)
|
1716003048NRG24181120230345053
|
18/11/2023
|
meharban singh
|
1716003048WL028186
|
meharban singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
meharbansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193596
|
193596
|
|
|
|
|
|
|
|
|
84
|
GAROTH
|
MP-16-003-039-001/135
(RALAYATI)
|
1716003000NRG24181120230345054
|
18/11/2023
|
BABULALDHAKAD
|
1716003WL028187
|
BABULALDHAKAD
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319557960
|
|
BABULALDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
GAROTH
|
MP-16-003-039-001/135
(RALAYATI)
|
1716003000NRG24181120230345055
|
18/11/2023
|
SHILA BAI DHAKAD
|
1716003WL028187
|
SHILA BAI DHAKAD
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319557960
|
|
SHILABAIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
GAROTH
|
MP-16-003-048-001/57
(PHULKHEDA)
|
1716003048NRG24181120230344932
|
18/11/2023
|
hariprasad
|
1716003048WL028186
|
hariprasad
|
00089
|
CBIN0282539
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319557960
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-048-001/57
(PHULKHEDA)
|
1716003048NRG24181120230344933
|
18/11/2023
|
mukesh udayram
|
1716003048WL028186
|
mukesh udayram
|
00089
|
CBIN0282539
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319557960
|
|
mukeshudayram
|
BANK OF INDIA(508505)
|
|
88
|
GAROTH
|
MP-16-003-048-001/7-A
(PHULKHEDA)
|
1716003048NRG24181120230344938
|
18/11/2023
|
anita bai
|
1716003048WL028186
|
anita bai
|
00089
|
CBIN0282539
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319557960
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GAROTH
|
MP-16-003-048-002/102-A
(PHULKHEDA)
|
1716003048NRG24181120230344942
|
18/11/2023
|
bhagwan singh
|
1716003048WL028186
|
bhagwan singh
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GAROTH
|
MP-16-003-048-002/146
(PHULKHEDA)
|
1716003048NRG24181120230344970
|
18/11/2023
|
bhula bai
|
1716003048WL028186
|
bhula bai
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
bhulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GAROTH
|
MP-16-003-048-002/168-B
(PHULKHEDA)
|
1716003048NRG24181120230344989
|
18/11/2023
|
pradhan singh
|
1716003048WL028186
|
pradhan singh
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
pradhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GAROTH
|
MP-16-003-048-002/17-A
(PHULKHEDA)
|
1716003048NRG24181120230344992
|
18/11/2023
|
amarlal
|
1716003048WL028186
|
amarlal
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GAROTH
|
MP-16-003-048-002/26-C
(PHULKHEDA)
|
1716003048NRG24181120230345011
|
18/11/2023
|
amrat lal
|
1716003048WL028186
|
amrat lal
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GAROTH
|
MP-16-003-048-002/26-C
(PHULKHEDA)
|
1716003048NRG24181120230345010
|
18/11/2023
|
amrat lal
|
1716003048WL028186
|
amrat lal
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GAROTH
|
MP-16-003-048-002/53-A
(PHULKHEDA)
|
1716003048NRG24181120230345028
|
18/11/2023
|
vishnu bai
|
1716003048WL028186
|
vishnu bai
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
vishnubai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GAROTH
|
MP-16-003-048-002/61-A
(PHULKHEDA)
|
1716003048NRG24181120230345036
|
18/11/2023
|
GHNSHYAM
|
1716003048WL028186
|
GHNSHYAM
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
GHNSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GAROTH
|
MP-16-003-048-002/68
(PHULKHEDA)
|
1716003048NRG24181120230345042
|
18/11/2023
|
mohan singh
|
1716003048WL028186
|
mohan singh
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
mohansingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
98
|
GAROTH
|
MP-16-003-048-002/97
(PHULKHEDA)
|
1716003048NRG24181120230345052
|
18/11/2023
|
merwan singh
|
1716003048WL028186
|
merwan singh
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
merwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
99
|
GAROTH
|
MP-16-003-048-001/12
(PHULKHEDA)
|
1716003048NRG24181120230344916
|
18/11/2023
|
NAGGU BAI
|
1716003048WL028186
|
NAGGU BAI
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
NAGGUBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAROTH
|
MP-16-003-048-001/20
(PHULKHEDA)
|
1716003048NRG24181120230344918
|
18/11/2023
|
kushal singh
|
1716003048WL028186
|
kushal singh
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
kushalsingh
|
BANK OF INDIA(508505)
|
|
101
|
GAROTH
|
MP-16-003-048-001/20-A
(PHULKHEDA)
|
1716003048NRG24181120230344919
|
18/11/2023
|
BAHADUR SINGH
|
1716003048WL028186
|
BAHADUR SINGH
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAROTH
|
MP-16-003-048-001/21
(PHULKHEDA)
|
1716003048NRG24181120230344921
|
18/11/2023
|
prem bai
|
1716003048WL028186
|
prem bai
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-048-001/44-A
(PHULKHEDA)
|
1716003048NRG24181120230344929
|
18/11/2023
|
BHAGWAN LAL
|
1716003048WL028186
|
BHAGWAN LAL
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
BHAGWANLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-048-001/63
(PHULKHEDA)
|
1716003048NRG24181120230344934
|
18/11/2023
|
SHYAM SINGH
|
1716003048WL028186
|
SHYAM SINGH
|
00415
|
SBIN0030058
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319557960
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-048-001/63
(PHULKHEDA)
|
1716003048NRG24181120230344935
|
18/11/2023
|
VINOD BAI
|
1716003048WL028186
|
VINOD BAI
|
00415
|
SBIN0030058
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319557960
|
|
VINODBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-048-001/65
(PHULKHEDA)
|
1716003048NRG24181120230344936
|
18/11/2023
|
ANIL
|
1716003048WL028186
|
ANIL
|
00415
|
SBIN0030058
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319557960
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-048-001/9-A
(PHULKHEDA)
|
1716003048NRG24181120230344939
|
18/11/2023
|
lalita bai
|
1716003048WL028186
|
lalita bai
|
00415
|
SBIN0030058
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319557960
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-048-002/107
(PHULKHEDA)
|
1716003048NRG24181120230344945
|
18/11/2023
|
rekhabai
|
1716003048WL028186
|
rekhabai
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-048-002/108-B
(PHULKHEDA)
|
1716003048NRG24181120230344948
|
18/11/2023
|
SHYAM SINGH
|
1716003048WL028186
|
SHYAM SINGH
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GAROTH
|
MP-16-003-048-002/113-A
(PHULKHEDA)
|
1716003048NRG24181120230344955
|
18/11/2023
|
tofan singh
|
1716003048WL028186
|
tofan singh
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
tofansingh
|
BANK OF INDIA(508505)
|
|
111
|
GAROTH
|
MP-16-003-048-002/144-A
(PHULKHEDA)
|
1716003048NRG24181120230344969
|
18/11/2023
|
Govind singh
|
1716003048WL028186
|
Govind singh
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
Govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GAROTH
|
MP-16-003-048-002/154-B
(PHULKHEDA)
|
1716003048NRG24181120230344974
|
18/11/2023
|
Bharat
|
1716003048WL028186
|
Bharat
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
GAROTH
|
MP-16-003-048-002/159
(PHULKHEDA)
|
1716003048NRG24181120230344978
|
18/11/2023
|
shyam singh
|
1716003048WL028186
|
shyam singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
114
|
GAROTH
|
MP-16-003-048-002/164
(PHULKHEDA)
|
1716003048NRG24181120230344982
|
18/11/2023
|
arjun singh
|
1716003048WL028186
|
arjun singh
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
115
|
GAROTH
|
MP-16-003-048-002/166
(PHULKHEDA)
|
1716003048NRG24181120230344984
|
18/11/2023
|
sorabh bai
|
1716003048WL028186
|
sorabh bai
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
sorabhbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-048-002/17
(PHULKHEDA)
|
1716003048NRG24181120230344991
|
18/11/2023
|
bheru lal
|
1716003048WL028186
|
bheru lal
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-048-002/170-B
(PHULKHEDA)
|
1716003048NRG24181120230344993
|
18/11/2023
|
gaman singh
|
1716003048WL028186
|
gaman singh
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
gamansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GAROTH
|
MP-16-003-048-002/175
(PHULKHEDA)
|
1716003048NRG24181120230344998
|
18/11/2023
|
bhagawan das
|
1716003048WL028186
|
bhagawan das
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
bhagawandas
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAROTH
|
MP-16-003-048-002/29-A
(PHULKHEDA)
|
1716003048NRG24181120230345013
|
18/11/2023
|
deepak
|
1716003048WL028186
|
deepak
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAROTH
|
MP-16-003-048-002/71-A
(PHULKHEDA)
|
1716003048NRG24181120230345045
|
18/11/2023
|
balaram
|
1716003048WL028186
|
balaram
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319557960
|
|
balaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
121
|
GAROTH
|
MP-16-003-048-002/33
(PHULKHEDA)
|
1716003048NRG24181120230345017
|
18/11/2023
|
bhagu bai tanwar
|
1716003048WL028186
|
bhagu bai tanwar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
bhagubaitanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
GAROTH
|
MP-16-003-048-002/107
(PHULKHEDA)
|
1716003048NRG24181120230344944
|
18/11/2023
|
banesingh
|
1716003048WL028186
|
banesingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
GAROTH
|
MP-16-003-048-002/168-A
(PHULKHEDA)
|
1716003048NRG24181120230344988
|
18/11/2023
|
Shobhan Singh
|
1716003048WL028186
|
Shobhan Singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
ShobhanSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAROTH
|
MP-16-003-048-002/204
(PHULKHEDA)
|
1716003048NRG24181120230345002
|
18/11/2023
|
Dhirap singh
|
1716003048WL028186
|
Dhirap singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319557960
|
|
Dhirapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301665
|
301665
|
|
|
|
|
|
|
|