|
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-16-003-024-003/113
(PARASALIDIWAN)
|
1716003024NRG24150520230022376
|
16/05/2023
|
teja bai
|
1716003024WL001738
|
teja bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
tejabai
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-024-003/128
(PARASALIDIWAN)
|
1716003024NRG24150520230022381
|
16/05/2023
|
pavitra bai
|
1716003024WL001738
|
pavitra bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAROTH
|
MP-16-003-024-003/130
(PARASALIDIWAN)
|
1716003024NRG24150520230022384
|
16/05/2023
|
banasa kunvar
|
1716003024WL001738
|
banasa kunvar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
banasakunvar
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-024-003/134
(PARASALIDIWAN)
|
1716003024NRG24150520230022386
|
16/05/2023
|
jay kunvar
|
1716003024WL001738
|
jay kunvar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
jaykunvar
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-024-003/134
(PARASALIDIWAN)
|
1716003024NRG24150520230022385
|
16/05/2023
|
sodan singh
|
1716003024WL001738
|
sodan singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
sodansingh
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-024-003/135
(PARASALIDIWAN)
|
1716003024NRG24150520230022388
|
16/05/2023
|
banas kunvar
|
1716003024WL001738
|
banas kunvar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
banaskunvar
|
ICICI BANK LTD(508534)
|
|
7
|
GAROTH
|
MP-16-003-024-003/135
(PARASALIDIWAN)
|
1716003024NRG24150520230022387
|
16/05/2023
|
joravar singh
|
1716003024WL001738
|
joravar singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
joravarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GAROTH
|
MP-16-003-024-003/141
(PARASALIDIWAN)
|
1716003024NRG24150520230022389
|
16/05/2023
|
dalesingh
|
1716003024WL001738
|
dalesingh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
dalesingh
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-024-003/141
(PARASALIDIWAN)
|
1716003024NRG24150520230022390
|
16/05/2023
|
prembai
|
1716003024WL001738
|
prembai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAROTH
|
MP-16-003-024-003/146
(PARASALIDIWAN)
|
1716003024NRG24150520230022392
|
16/05/2023
|
antar bai
|
1716003024WL001738
|
antar bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
antarbai
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-024-003/146
(PARASALIDIWAN)
|
1716003024NRG24150520230022391
|
16/05/2023
|
mokamsingh
|
1716003024WL001738
|
mokamsingh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
mokamsingh
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-024-003/151
(PARASALIDIWAN)
|
1716003024NRG24150520230022393
|
16/05/2023
|
kaluram
|
1716003024WL001738
|
kaluram
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
kaluram
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-024-003/151
(PARASALIDIWAN)
|
1716003024NRG24150520230022394
|
16/05/2023
|
SHOBHA SEN
|
1716003024WL001738
|
SHOBHA SEN
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
SHOBHASEN
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-024-003/154
(PARASALIDIWAN)
|
1716003024NRG24150520230022395
|
16/05/2023
|
govind singh
|
1716003024WL001738
|
govind singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
govindsingh
|
BANK OF BARODA(606985)
|
|
15
|
GAROTH
|
MP-16-003-024-003/157
(PARASALIDIWAN)
|
1716003024NRG24150520230022398
|
16/05/2023
|
soram bai
|
1716003024WL001738
|
soram bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
sorambai
|
BANK OF BARODA(606985)
|
|
16
|
GAROTH
|
MP-16-003-024-003/175
(PARASALIDIWAN)
|
1716003024NRG24150520230022402
|
16/05/2023
|
Ishwar Singh
|
1716003024WL001738
|
Ishwar Singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
IshwarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAROTH
|
MP-16-003-024-003/175
(PARASALIDIWAN)
|
1716003024NRG24150520230022403
|
16/05/2023
|
Sushila kunvar
|
1716003024WL001738
|
Sushila kunvar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
Sushilakunvar
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAROTH
|
MP-16-003-024-003/23
(PARASALIDIWAN)
|
1716003024NRG24150520230022411
|
16/05/2023
|
shyamu bai
|
1716003024WL001738
|
shyamu bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
shyamubai
|
BANK OF BARODA(606985)
|
|
19
|
GAROTH
|
MP-16-003-024-003/26
(PARASALIDIWAN)
|
1716003024NRG24150520230022413
|
16/05/2023
|
saras bai
|
1716003024WL001738
|
saras bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
sarasbai
|
BANK OF BARODA(606985)
|
|
20
|
GAROTH
|
MP-16-003-024-003/35
(PARASALIDIWAN)
|
1716003024NRG24150520230022415
|
16/05/2023
|
SORAM BAI
|
1716003024WL001738
|
SORAM BAI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
SORAMBAI
|
BANK OF BARODA(606985)
|
|
21
|
GAROTH
|
MP-16-003-024-003/43
(PARASALIDIWAN)
|
1716003024NRG24150520230022420
|
16/05/2023
|
bhagu bai
|
1716003024WL001738
|
bhagu bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
bhagubai
|
BANK OF BARODA(606985)
|
|
22
|
GAROTH
|
MP-16-003-024-003/64
(PARASALIDIWAN)
|
1716003024NRG24150520230022426
|
16/05/2023
|
KALI BAI
|
1716003024WL001738
|
KALI BAI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
KALIBAI
|
BANK OF BARODA(606985)
|
|
23
|
GAROTH
|
MP-16-003-024-003/64
(PARASALIDIWAN)
|
1716003024NRG24150520230022425
|
16/05/2023
|
kushal singh
|
1716003024WL001738
|
kushal singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
kushalsingh
|
BANK OF BARODA(606985)
|
|
24
|
GAROTH
|
MP-16-003-024-003/68
(PARASALIDIWAN)
|
1716003024NRG24150520230022428
|
16/05/2023
|
jansa bai
|
1716003024WL001738
|
jansa bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
jansabai
|
BANK OF BARODA(606985)
|
|
25
|
GAROTH
|
MP-16-003-024-003/75
(PARASALIDIWAN)
|
1716003024NRG24150520230022431
|
16/05/2023
|
ganga bai
|
1716003024WL001738
|
ganga bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAROTH
|
MP-16-003-024-003/75
(PARASALIDIWAN)
|
1716003024NRG24150520230022430
|
16/05/2023
|
sultan singh
|
1716003024WL001738
|
sultan singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
sultansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAROTH
|
MP-16-003-024-003/83
(PARASALIDIWAN)
|
1716003024NRG24150520230022434
|
16/05/2023
|
dhapu bai
|
1716003024WL001738
|
dhapu bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GAROTH
|
MP-16-003-024-003/84
(PARASALIDIWAN)
|
1716003024NRG24150520230022436
|
16/05/2023
|
KALA BAI
|
1716003024WL001738
|
KALA BAI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
29
|
GAROTH
|
MP-16-003-087-001/262-D
(SALRIYA)
|
1716003087NRG24160520230022743
|
16/05/2023
|
bharat singh devda
|
1716003087WL001766
|
bharat singh devda
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
bharatsinghdevda
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GAROTH
|
MP-16-003-087-001/262-D
(SALRIYA)
|
1716003087NRG24160520230022742
|
16/05/2023
|
bharat singh devda
|
1716003087WL001766
|
bharat singh devda
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
bharatsinghdevda
|
BANK OF BARODA(606985)
|
|
31
|
GAROTH
|
MP-16-003-087-001/454-D
(SALRIYA)
|
1716003087NRG24160520230022449
|
16/05/2023
|
prahlad pradhan
|
1716003087WL001742
|
prahlad pradhan
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
836289815
|
|
prahladpradhan
|
BANK OF BARODA(606985)
|
|
32
|
GAROTH
|
MP-16-003-087-001/454-D
(SALRIYA)
|
1716003087NRG24160520230022446
|
16/05/2023
|
prahlad pradhan
|
1716003087WL001742
|
prahlad pradhan
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
836289815
|
|
prahladpradhan
|
BANK OF BARODA(606985)
|
|
33
|
GAROTH
|
MP-16-003-087-001/550
(SALRIYA)
|
1716003087NRG24160520230022765
|
16/05/2023
|
KANKU BAI
|
1716003087WL001766
|
KANKU BAI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
KANKUBAI
|
BANK OF BARODA(606985)
|
|
34
|
GAROTH
|
MP-16-003-087-001/550
(SALRIYA)
|
1716003087NRG24160520230022764
|
16/05/2023
|
KANKU BAI
|
1716003087WL001766
|
KANKU BAI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
35
|
GAROTH
|
MP-16-003-024-003/18
(PARASALIDIWAN)
|
1716003024NRG24150520230022406
|
16/05/2023
|
RAMKISHAN
|
1716003024WL001738
|
RAMKISHAN
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
36
|
GAROTH
|
MP-16-003-024-003/41
(PARASALIDIWAN)
|
1716003024NRG24150520230022418
|
16/05/2023
|
narayan
|
1716003024WL001738
|
narayan
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
narayan
|
BANK OF BARODA(606985)
|
|
37
|
GAROTH
|
MP-16-003-024-003/41
(PARASALIDIWAN)
|
1716003024NRG24150520230022417
|
16/05/2023
|
narayan
|
1716003024WL001738
|
narayan
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
narayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
GAROTH
|
MP-16-003-013-002/242
(KHARKHEDA)
|
1716003013NRG24160520230022659
|
16/05/2023
|
rukman bai mangilal
|
1716003013WL001765
|
rukman bai mangilal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
rukmanbaimangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GAROTH
|
MP-16-003-033-003/200
(SURAJANA)
|
1716003033NRG24150520230022367
|
16/05/2023
|
NIWAS
|
1716003033WL001736
|
NIWAS
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
NIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
GAROTH
|
MP-16-003-013-001/282
(KHARKHEDA)
|
1716003013NRG24160520230022601
|
16/05/2023
|
vishnu bai ishwar singh
|
1716003013WL001765
|
vishnu bai ishwar singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
vishnubaiishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAROTH
|
MP-16-003-013-001/283
(KHARKHEDA)
|
1716003013NRG24160520230022603
|
16/05/2023
|
ram singh bhuwani singh
|
1716003013WL001765
|
ram singh bhuwani singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
ramsinghbhuwanisingh
|
BANK OF BARODA(606985)
|
|
42
|
GAROTH
|
MP-16-003-013-001/283
(KHARKHEDA)
|
1716003013NRG24160520230022602
|
16/05/2023
|
ram singh bhuwani singh
|
1716003013WL001765
|
ram singh bhuwani singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
ramsinghbhuwanisingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAROTH
|
MP-16-003-013-001/284
(KHARKHEDA)
|
1716003013NRG24160520230022606
|
16/05/2023
|
vinod singh umrav singh sondhiya
|
1716003013WL001765
|
vinod singh umrav singh sondhiya
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
vinodsinghumravsinghsondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GAROTH
|
MP-16-003-013-001/284
(KHARKHEDA)
|
1716003013NRG24160520230022604
|
16/05/2023
|
vinod singh umrav singh sondhiya
|
1716003013WL001765
|
vinod singh umrav singh sondhiya
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
vinodsinghumravsinghsondhiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAROTH
|
MP-16-003-013-001/285
(KHARKHEDA)
|
1716003013NRG24160520230022607
|
16/05/2023
|
kushal mehar
|
1716003013WL001765
|
kushal mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
kushalmehar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GAROTH
|
MP-16-003-013-001/285
(KHARKHEDA)
|
1716003013NRG24160520230022608
|
16/05/2023
|
vilam bai mehar
|
1716003013WL001765
|
vilam bai mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
vilambaimehar
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAROTH
|
MP-16-003-013-001/286
(KHARKHEDA)
|
1716003013NRG24160520230022609
|
16/05/2023
|
gopal singh chander singh
|
1716003013WL001765
|
gopal singh chander singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
gopalsinghchandersingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAROTH
|
MP-16-003-013-001/286
(KHARKHEDA)
|
1716003013NRG24160520230022610
|
16/05/2023
|
guddi bai gopal singh
|
1716003013WL001765
|
guddi bai gopal singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
guddibaigopalsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAROTH
|
MP-16-003-013-001/287
(KHARKHEDA)
|
1716003013NRG24160520230022613
|
16/05/2023
|
anita kunwar mangusingh
|
1716003013WL001765
|
anita kunwar mangusingh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
anitakunwarmangusingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-013-001/287
(KHARKHEDA)
|
1716003013NRG24160520230022612
|
16/05/2023
|
mangusingh
|
1716003013WL001765
|
mangusingh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
mangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GAROTH
|
MP-16-003-013-001/288
(KHARKHEDA)
|
1716003013NRG24160520230022615
|
16/05/2023
|
Shyamubai bhonishankar
|
1716003013WL001765
|
Shyamubai bhonishankar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
Shyamubaibhonishankar
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-013-001/288
(KHARKHEDA)
|
1716003013NRG24160520230022614
|
16/05/2023
|
Shyamubai bhonishankar
|
1716003013WL001765
|
Shyamubai bhonishankar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
Shyamubaibhonishankar
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-013-001/290
(KHARKHEDA)
|
1716003013NRG24160520230022619
|
16/05/2023
|
aatmaram mehar
|
1716003013WL001765
|
aatmaram mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
aatmarammehar
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAROTH
|
MP-16-003-013-001/290
(KHARKHEDA)
|
1716003013NRG24160520230022618
|
16/05/2023
|
aatmaram mehar
|
1716003013WL001765
|
aatmaram mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
aatmarammehar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GAROTH
|
MP-16-003-013-001/292
(KHARKHEDA)
|
1716003013NRG24160520230022621
|
16/05/2023
|
rina bai jagdish
|
1716003013WL001765
|
rina bai jagdish
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
rinabaijagdish
|
BANK OF INDIA(508505)
|
|
56
|
GAROTH
|
MP-16-003-013-001/292
(KHARKHEDA)
|
1716003013NRG24160520230022620
|
16/05/2023
|
rina bai jagdish
|
1716003013WL001765
|
rina bai jagdish
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
rinabaijagdish
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAROTH
|
MP-16-003-013-001/293
(KHARKHEDA)
|
1716003013NRG24160520230022622
|
16/05/2023
|
dinesh kumar ramchandra mehar
|
1716003013WL001765
|
dinesh kumar ramchandra mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
dineshkumarramchandramehar
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-013-001/294
(KHARKHEDA)
|
1716003013NRG24160520230022624
|
16/05/2023
|
santosh bai
|
1716003013WL001765
|
santosh bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-013-001/294
(KHARKHEDA)
|
1716003013NRG24160520230022623
|
16/05/2023
|
shantilal mehar
|
1716003013WL001765
|
shantilal mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
shantilalmehar
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAROTH
|
MP-16-003-013-001/295
(KHARKHEDA)
|
1716003013NRG24160520230022625
|
16/05/2023
|
pavan kumar babulal
|
1716003013WL001765
|
pavan kumar babulal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
pavankumarbabulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
61
|
GAROTH
|
MP-16-003-013-001/295
(KHARKHEDA)
|
1716003013NRG24160520230022626
|
16/05/2023
|
santosh bai pavan kumar
|
1716003013WL001765
|
santosh bai pavan kumar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
santoshbaipavankumar
|
BANK OF BARODA(606985)
|
|
62
|
GAROTH
|
MP-16-003-013-001/296
(KHARKHEDA)
|
1716003013NRG24160520230022627
|
16/05/2023
|
rahul mehar
|
1716003013WL001765
|
rahul mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
rahulmehar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GAROTH
|
MP-16-003-013-001/297
(KHARKHEDA)
|
1716003013NRG24160520230022630
|
16/05/2023
|
dinesh gangaram mehar
|
1716003013WL001765
|
dinesh gangaram mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
dineshgangarammehar
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-013-001/297
(KHARKHEDA)
|
1716003013NRG24160520230022629
|
16/05/2023
|
dinesh gangaram mehar
|
1716003013WL001765
|
dinesh gangaram mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
dineshgangarammehar
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-013-001/298
(KHARKHEDA)
|
1716003013NRG24160520230022631
|
16/05/2023
|
gangaram mehtab mehar
|
1716003013WL001765
|
gangaram mehtab mehar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
gangarammehtabmehar
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-013-001/299
(KHARKHEDA)
|
1716003013NRG24160520230022633
|
16/05/2023
|
ashok kumar karulal
|
1716003013WL001765
|
ashok kumar karulal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
ashokkumarkarulal
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-013-001/299
(KHARKHEDA)
|
1716003013NRG24160520230022634
|
16/05/2023
|
varsha kumari
|
1716003013WL001765
|
varsha kumari
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
836289815
|
|
varshakumari
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
GAROTH
|
MP-16-003-013-001/303
(KHARKHEDA)
|
1716003013NRG24160520230022637
|
16/05/2023
|
REKHA BAI PANWAR
|
1716003013WL001765
|
REKHA BAI PANWAR
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
REKHABAIPANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GAROTH
|
MP-16-003-013-001/304
(KHARKHEDA)
|
1716003013NRG24160520230022640
|
16/05/2023
|
PAVAN SISODIYA
|
1716003013WL001765
|
PAVAN SISODIYA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
PAVANSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-013-001/304
(KHARKHEDA)
|
1716003013NRG24160520230022638
|
16/05/2023
|
PAVAN SISODIYA
|
1716003013WL001765
|
PAVAN SISODIYA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
PAVANSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-013-001/313
(KHARKHEDA)
|
1716003013NRG24160520230022653
|
16/05/2023
|
Shankar lal deva
|
1716003013WL001765
|
Shankar lal deva
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
Shankarlaldeva
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-013-001/313
(KHARKHEDA)
|
1716003013NRG24160520230022652
|
16/05/2023
|
Shankar lal deva
|
1716003013WL001765
|
Shankar lal deva
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
Shankarlaldeva
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-013-001/313
(KHARKHEDA)
|
1716003013NRG24160520230022651
|
16/05/2023
|
Shankar lal deva
|
1716003013WL001765
|
Shankar lal deva
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
Shankarlaldeva
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GAROTH
|
MP-16-003-013-002/239
(KHARKHEDA)
|
1716003013NRG24160520230022657
|
16/05/2023
|
JASRAJSINGH
|
1716003013WL001765
|
JASRAJSINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
JASRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GAROTH
|
MP-16-003-013-002/239
(KHARKHEDA)
|
1716003013NRG24160520230022656
|
16/05/2023
|
JASRAJSINGH
|
1716003013WL001765
|
JASRAJSINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
JASRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAROTH
|
MP-16-003-013-002/280
(KHARKHEDA)
|
1716003013NRG24160520230022669
|
16/05/2023
|
KANGRES BAI
|
1716003013WL001765
|
KANGRES BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
KANGRESBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAROTH
|
MP-16-003-013-002/280
(KHARKHEDA)
|
1716003013NRG24160520230022668
|
16/05/2023
|
MAN SINGH
|
1716003013WL001765
|
MAN SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAROTH
|
MP-16-003-013-002/282
(KHARKHEDA)
|
1716003013NRG24160520230022670
|
16/05/2023
|
BALU SINGH BHAGWANSINGH
|
1716003013WL001765
|
BALU SINGH BHAGWANSINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
BALUSINGHBHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GAROTH
|
MP-16-003-013-002/282
(KHARKHEDA)
|
1716003013NRG24160520230022671
|
16/05/2023
|
MUNNA BAI BALU SINGH
|
1716003013WL001765
|
MUNNA BAI BALU SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
MUNNABAIBALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-013-002/283
(KHARKHEDA)
|
1716003013NRG24160520230022672
|
16/05/2023
|
MAN SINGH
|
1716003013WL001765
|
MAN SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-013-002/283
(KHARKHEDA)
|
1716003013NRG24160520230022673
|
16/05/2023
|
MUNNA BAI
|
1716003013WL001765
|
MUNNA BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-013-002/284
(KHARKHEDA)
|
1716003013NRG24160520230022675
|
16/05/2023
|
ISHVARLAL
|
1716003013WL001765
|
ISHVARLAL
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
836289815
|
|
ISHVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
GAROTH
|
MP-16-003-013-002/284
(KHARKHEDA)
|
1716003013NRG24160520230022674
|
16/05/2023
|
ISHVARLAL
|
1716003013WL001765
|
ISHVARLAL
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
ISHVARLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-013-002/289
(KHARKHEDA)
|
1716003013NRG24160520230022678
|
16/05/2023
|
KALU SINGH UMRAV SINGH
|
1716003013WL001765
|
KALU SINGH UMRAV SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
KALUSINGHUMRAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-013-002/289
(KHARKHEDA)
|
1716003013NRG24160520230022677
|
16/05/2023
|
KALU SINGH UMRAV SINGH
|
1716003013WL001765
|
KALU SINGH UMRAV SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
KALUSINGHUMRAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-013-002/291
(KHARKHEDA)
|
1716003013NRG24160520230022680
|
16/05/2023
|
DEEPAK PRAJAPATI BHAGWAN
|
1716003013WL001765
|
DEEPAK PRAJAPATI BHAGWAN
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
DEEPAKPRAJAPATIBHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-013-002/291
(KHARKHEDA)
|
1716003013NRG24160520230022679
|
16/05/2023
|
DEEPAK PRAJAPATI BHAGWAN
|
1716003013WL001765
|
DEEPAK PRAJAPATI BHAGWAN
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
DEEPAKPRAJAPATIBHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GAROTH
|
MP-16-003-013-002/295
(KHARKHEDA)
|
1716003013NRG24160520230022682
|
16/05/2023
|
JASSU BAI NAIN SINGH
|
1716003013WL001765
|
JASSU BAI NAIN SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
JASSUBAINAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-013-002/295
(KHARKHEDA)
|
1716003013NRG24160520230022681
|
16/05/2023
|
JASSU BAI NAIN SINGH
|
1716003013WL001765
|
JASSU BAI NAIN SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
JASSUBAINAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
90
|
GAROTH
|
MP-16-003-013-002/297
(KHARKHEDA)
|
1716003013NRG24160520230022684
|
16/05/2023
|
DEWAS BAI GOVIND SINGH
|
1716003013WL001765
|
DEWAS BAI GOVIND SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
DEWASBAIGOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GAROTH
|
MP-16-003-013-002/298
(KHARKHEDA)
|
1716003013NRG24160520230022687
|
16/05/2023
|
ANITA BAI
|
1716003013WL001765
|
ANITA BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GAROTH
|
MP-16-003-013-002/298
(KHARKHEDA)
|
1716003013NRG24160520230022686
|
16/05/2023
|
ANITA BAI
|
1716003013WL001765
|
ANITA BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GAROTH
|
MP-16-003-013-002/300
(KHARKHEDA)
|
1716003013NRG24160520230022689
|
16/05/2023
|
RAHUL SINGH BALU SINGH
|
1716003013WL001765
|
RAHUL SINGH BALU SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
836289815
|
|
RAHULSINGHBALUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
GAROTH
|
MP-16-003-013-002/300
(KHARKHEDA)
|
1716003013NRG24160520230022688
|
16/05/2023
|
RAHUL SINGH BALU SINGH
|
1716003013WL001765
|
RAHUL SINGH BALU SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
RAHULSINGHBALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GAROTH
|
MP-16-003-013-002/301
(KHARKHEDA)
|
1716003013NRG24160520230022691
|
16/05/2023
|
VINOD BAI SHYAM SINGH
|
1716003013WL001765
|
VINOD BAI SHYAM SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
VINODBAISHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GAROTH
|
MP-16-003-013-002/301
(KHARKHEDA)
|
1716003013NRG24160520230022690
|
16/05/2023
|
VINOD BAI SHYAM SINGH
|
1716003013WL001765
|
VINOD BAI SHYAM SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
VINODBAISHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-024-003/112
(PARASALIDIWAN)
|
1716003024NRG24150520230022374
|
16/05/2023
|
arajun singh
|
1716003024WL001738
|
arajun singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
arajunsingh
|
BANK OF BARODA(606985)
|
|
98
|
GAROTH
|
MP-16-003-024-003/112
(PARASALIDIWAN)
|
1716003024NRG24150520230022373
|
16/05/2023
|
arajun singh
|
1716003024WL001738
|
arajun singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
arajunsingh
|
BANK OF BARODA(606985)
|
|
99
|
GAROTH
|
MP-16-003-024-003/113
(PARASALIDIWAN)
|
1716003024NRG24150520230022375
|
16/05/2023
|
tej singh
|
1716003024WL001738
|
tej singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
tejsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GAROTH
|
MP-16-003-024-003/117
(PARASALIDIWAN)
|
1716003024NRG24150520230022378
|
16/05/2023
|
govind singh
|
1716003024WL001738
|
govind singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
govindsingh
|
BANK OF BARODA(606985)
|
|
101
|
GAROTH
|
MP-16-003-024-003/117
(PARASALIDIWAN)
|
1716003024NRG24150520230022377
|
16/05/2023
|
govind Singh
|
1716003024WL001738
|
govind Singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
govindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GAROTH
|
MP-16-003-024-003/126-A
(PARASALIDIWAN)
|
1716003024NRG24150520230022380
|
16/05/2023
|
BULAK BAI
|
1716003024WL001738
|
BULAK BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
BULAKBAI
|
BANK OF BARODA(606985)
|
|
103
|
GAROTH
|
MP-16-003-024-003/126-A
(PARASALIDIWAN)
|
1716003024NRG24150520230022379
|
16/05/2023
|
LALSINGH
|
1716003024WL001738
|
LALSINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GAROTH
|
MP-16-003-024-003/13
(PARASALIDIWAN)
|
1716003024NRG24150520230022382
|
16/05/2023
|
gordhan bai
|
1716003024WL001738
|
gordhan bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
gordhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GAROTH
|
MP-16-003-024-003/154
(PARASALIDIWAN)
|
1716003024NRG24150520230022396
|
16/05/2023
|
ram kunvar
|
1716003024WL001738
|
ram kunvar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
ramkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GAROTH
|
MP-16-003-024-003/168
(PARASALIDIWAN)
|
1716003024NRG24150520230022399
|
16/05/2023
|
gopal
|
1716003024WL001738
|
gopal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GAROTH
|
MP-16-003-024-003/169
(PARASALIDIWAN)
|
1716003024NRG24150520230022400
|
16/05/2023
|
Sima Kunvar
|
1716003024WL001738
|
Sima Kunvar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
SimaKunvar
|
BANK OF BARODA(606985)
|
|
108
|
GAROTH
|
MP-16-003-024-003/178
(PARASALIDIWAN)
|
1716003024NRG24150520230022405
|
16/05/2023
|
amalu kunvar
|
1716003024WL001738
|
amalu kunvar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
amalukunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GAROTH
|
MP-16-003-024-003/20
(PARASALIDIWAN)
|
1716003024NRG24150520230022408
|
16/05/2023
|
PARASARAM
|
1716003024WL001738
|
PARASARAM
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
PARASARAM
|
BANK OF BARODA(606985)
|
|
110
|
GAROTH
|
MP-16-003-024-003/22
(PARASALIDIWAN)
|
1716003024NRG24150520230022409
|
16/05/2023
|
harisingh
|
1716003024WL001738
|
harisingh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
111
|
GAROTH
|
MP-16-003-024-003/23
(PARASALIDIWAN)
|
1716003024NRG24150520230022410
|
16/05/2023
|
goap
|
1716003024WL001738
|
goap
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
goap
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GAROTH
|
MP-16-003-024-003/26
(PARASALIDIWAN)
|
1716003024NRG24150520230022412
|
16/05/2023
|
MADAN SINGH
|
1716003024WL001738
|
MADAN SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
MADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GAROTH
|
MP-16-003-024-003/35
(PARASALIDIWAN)
|
1716003024NRG24150520230022414
|
16/05/2023
|
bhuvan singh
|
1716003024WL001738
|
bhuvan singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
bhuvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GAROTH
|
MP-16-003-024-003/37
(PARASALIDIWAN)
|
1716003024NRG24150520230022416
|
16/05/2023
|
mansingh
|
1716003024WL001738
|
mansingh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GAROTH
|
MP-16-003-024-003/43
(PARASALIDIWAN)
|
1716003024NRG24150520230022419
|
16/05/2023
|
dale singh
|
1716003024WL001738
|
dale singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
dalesingh
|
BANK OF BARODA(606985)
|
|
116
|
GAROTH
|
MP-16-003-024-003/46
(PARASALIDIWAN)
|
1716003024NRG24150520230022421
|
16/05/2023
|
GOPAL SINGH
|
1716003024WL001738
|
GOPAL SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GAROTH
|
MP-16-003-024-003/64
(PARASALIDIWAN)
|
1716003024NRG24150520230022424
|
16/05/2023
|
siv singh
|
1716003024WL001738
|
siv singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
sivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GAROTH
|
MP-16-003-024-003/68
(PARASALIDIWAN)
|
1716003024NRG24150520230022427
|
16/05/2023
|
vajasingh
|
1716003024WL001738
|
vajasingh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
vajasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GAROTH
|
MP-16-003-024-003/73
(PARASALIDIWAN)
|
1716003024NRG24150520230022429
|
16/05/2023
|
andar singh
|
1716003024WL001738
|
andar singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
andarsingh
|
BANK OF BARODA(606985)
|
|
120
|
GAROTH
|
MP-16-003-024-003/82
(PARASALIDIWAN)
|
1716003024NRG24150520230022432
|
16/05/2023
|
prembai
|
1716003024WL001738
|
prembai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GAROTH
|
MP-16-003-024-003/89
(PARASALIDIWAN)
|
1716003024NRG24150520230022437
|
16/05/2023
|
lal kuvnar
|
1716003024WL001738
|
lal kuvnar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
lalkuvnar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GAROTH
|
MP-16-003-024-003/97
(PARASALIDIWAN)
|
1716003024NRG24150520230022438
|
16/05/2023
|
sultan singh
|
1716003024WL001738
|
sultan singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
sultansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GAROTH
|
MP-16-003-024-003/97
(PARASALIDIWAN)
|
1716003024NRG24150520230022439
|
16/05/2023
|
SULTANSINGH
|
1716003024WL001738
|
SULTANSINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
SULTANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
124
|
GAROTH
|
MP-16-003-013-001/254
(KHARKHEDA)
|
1716003013NRG24160520230022597
|
16/05/2023
|
Kanti baimehar
|
1716003013WL001765
|
Kanti baimehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
Kantibaimehar
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-013-001/254
(KHARKHEDA)
|
1716003013NRG24160520230022596
|
16/05/2023
|
Kanti baimehar
|
1716003013WL001765
|
Kanti baimehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
Kantibaimehar
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAROTH
|
MP-16-003-013-001/256
(KHARKHEDA)
|
1716003013NRG24160520230022599
|
16/05/2023
|
Sapna
|
1716003013WL001765
|
Sapna
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAROTH
|
MP-16-003-013-001/256
(KHARKHEDA)
|
1716003013NRG24160520230022598
|
16/05/2023
|
Sapna
|
1716003013WL001765
|
Sapna
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
Sapna
|
AU SMALL FINANCE BANK LTD(608088)
|
|
128
|
GAROTH
|
MP-16-003-013-001/308
(KHARKHEDA)
|
1716003013NRG24160520230022642
|
16/05/2023
|
ankit kumar mehar
|
1716003013WL001765
|
ankit kumar mehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
ankitkumarmehar
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAROTH
|
MP-16-003-013-001/58
(KHARKHEDA)
|
1716003013NRG24160520230022655
|
16/05/2023
|
prahlad
|
1716003013WL001765
|
prahlad
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-013-001/58
(KHARKHEDA)
|
1716003013NRG24160520230022654
|
16/05/2023
|
prahlad
|
1716003013WL001765
|
prahlad
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
131
|
GAROTH
|
MP-16-003-013-002/275
(KHARKHEDA)
|
1716003013NRG24160520230022665
|
16/05/2023
|
rughnath prajapati
|
1716003013WL001765
|
rughnath prajapati
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
rughnathprajapati
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-013-002/275
(KHARKHEDA)
|
1716003013NRG24160520230022664
|
16/05/2023
|
rughnath prajapati
|
1716003013WL001765
|
rughnath prajapati
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
rughnathprajapati
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAROTH
|
MP-16-003-013-002/319
(KHARKHEDA)
|
1716003013NRG24160520230022696
|
16/05/2023
|
VISHANU BAI
|
1716003013WL001765
|
VISHANU BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
VISHANUBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-013-002/319
(KHARKHEDA)
|
1716003013NRG24160520230022695
|
16/05/2023
|
VISHNU BAI
|
1716003013WL001765
|
VISHNU BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
VISHNUBAI
|
BANK OF BARODA(606985)
|
|
135
|
GAROTH
|
MP-16-003-013-002/320
(KHARKHEDA)
|
1716003013NRG24160520230022699
|
16/05/2023
|
SORAM BAI
|
1716003013WL001765
|
SORAM BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAROTH
|
MP-16-003-013-002/320
(KHARKHEDA)
|
1716003013NRG24160520230022698
|
16/05/2023
|
SORAM BAI
|
1716003013WL001765
|
SORAM BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-013-002/320
(KHARKHEDA)
|
1716003013NRG24160520230022697
|
16/05/2023
|
SORAM BAI
|
1716003013WL001765
|
SORAM BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GAROTH
|
MP-16-003-013-002/321
(KHARKHEDA)
|
1716003013NRG24160520230022701
|
16/05/2023
|
Janas Bai
|
1716003013WL001765
|
Janas Bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
JanasBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAROTH
|
MP-16-003-013-002/322
(KHARKHEDA)
|
1716003013NRG24160520230022703
|
16/05/2023
|
BANASBAI
|
1716003013WL001765
|
BANASBAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
BANASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GAROTH
|
MP-16-003-013-002/322
(KHARKHEDA)
|
1716003013NRG24160520230022702
|
16/05/2023
|
BANASBAI
|
1716003013WL001765
|
BANASBAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
BANASBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAROTH
|
MP-16-003-013-002/323
(KHARKHEDA)
|
1716003013NRG24160520230022705
|
16/05/2023
|
PREMBAI
|
1716003013WL001765
|
PREMBAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GAROTH
|
MP-16-003-013-002/324
(KHARKHEDA)
|
1716003013NRG24160520230022708
|
16/05/2023
|
DHAPU BAI
|
1716003013WL001765
|
DHAPU BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-013-002/324
(KHARKHEDA)
|
1716003013NRG24160520230022707
|
16/05/2023
|
DHAPU BAI
|
1716003013WL001765
|
DHAPU BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAROTH
|
MP-16-003-013-002/327
(KHARKHEDA)
|
1716003013NRG24160520230022711
|
16/05/2023
|
ELAMBAI
|
1716003013WL001765
|
ELAMBAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
ELAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GAROTH
|
MP-16-003-013-002/328
(KHARKHEDA)
|
1716003013NRG24160520230022713
|
16/05/2023
|
GOVERDHANSINGH
|
1716003013WL001765
|
GOVERDHANSINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
GOVERDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GAROTH
|
MP-16-003-013-002/328
(KHARKHEDA)
|
1716003013NRG24160520230022712
|
16/05/2023
|
GOVERDHANSINGH
|
1716003013WL001765
|
GOVERDHANSINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
GOVERDHANSINGH
|
BANK OF INDIA(508505)
|
|
147
|
GAROTH
|
MP-16-003-013-002/329
(KHARKHEDA)
|
1716003013NRG24160520230022716
|
16/05/2023
|
Kamla Bai
|
1716003013WL001765
|
Kamla Bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
GAROTH
|
MP-16-003-013-002/329
(KHARKHEDA)
|
1716003013NRG24160520230022715
|
16/05/2023
|
Kamla Bai
|
1716003013WL001765
|
Kamla Bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAROTH
|
MP-16-003-013-002/329
(KHARKHEDA)
|
1716003013NRG24160520230022714
|
16/05/2023
|
Kamla Bai
|
1716003013WL001765
|
Kamla Bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
GAROTH
|
MP-16-003-013-002/329
(KHARKHEDA)
|
1716003013NRG24160520230022717
|
16/05/2023
|
MANISHA
|
1716003013WL001765
|
MANISHA
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAROTH
|
MP-16-003-013-002/330
(KHARKHEDA)
|
1716003013NRG24160520230022718
|
16/05/2023
|
ELAM BAI SONDHIYA
|
1716003013WL001765
|
ELAM BAI SONDHIYA
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
ELAMBAISONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAROTH
|
MP-16-003-013-002/331
(KHARKHEDA)
|
1716003013NRG24160520230022721
|
16/05/2023
|
DHAPU BAI
|
1716003013WL001765
|
DHAPU BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GAROTH
|
MP-16-003-013-002/332
(KHARKHEDA)
|
1716003013NRG24160520230022723
|
16/05/2023
|
RAMESH KUMAR
|
1716003013WL001765
|
RAMESH KUMAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAROTH
|
MP-16-003-013-002/332
(KHARKHEDA)
|
1716003013NRG24160520230022722
|
16/05/2023
|
RAMESH KUMAR
|
1716003013WL001765
|
RAMESH KUMAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAROTH
|
MP-16-003-013-002/333
(KHARKHEDA)
|
1716003013NRG24160520230022726
|
16/05/2023
|
SHANTI BAI MEGHWAL
|
1716003013WL001765
|
SHANTI BAI MEGHWAL
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
SHANTIBAIMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
156
|
GAROTH
|
MP-16-003-033-001/67-A
(SURAJANA)
|
1716003033NRG24150520230022372
|
16/05/2023
|
KISHAN LAL
|
1716003033WL001737
|
KISHAN LAL
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAROTH
|
MP-16-003-033-001/67-A
(SURAJANA)
|
1716003033NRG24150520230022371
|
16/05/2023
|
KISHAN LAL
|
1716003033WL001737
|
KISHAN LAL
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAROTH
|
MP-16-003-033-003/62
(SURAJANA)
|
1716003033NRG24150520230022369
|
16/05/2023
|
LALITA BAI
|
1716003033WL001736
|
LALITA BAI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
159
|
GAROTH
|
MP-16-003-033-003/62
(SURAJANA)
|
1716003033NRG24150520230022368
|
16/05/2023
|
LALITA BAI
|
1716003033WL001736
|
LALITA BAI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GAROTH
|
MP-16-003-033-003/62-B
(SURAJANA)
|
1716003033NRG24150520230022370
|
16/05/2023
|
azad
|
1716003033WL001736
|
azad
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
azad
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GAROTH
|
MP-16-003-033-003/84-A
(SURAJANA)
|
1716003033NRG24150520230022440
|
16/05/2023
|
radheshyam
|
1716003033WL001739
|
radheshyam
|
00415
|
SBIN0030215
|
663
|
663
|
Processed
|
26/05/2023
|
|
836289815
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
162
|
GAROTH
|
MP-16-003-024-003/130
(PARASALIDIWAN)
|
1716003024NRG24150520230022383
|
16/05/2023
|
ishavar singh
|
1716003024WL001738
|
ishavar singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
ishavarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GAROTH
|
MP-16-003-024-003/157
(PARASALIDIWAN)
|
1716003024NRG24150520230022397
|
16/05/2023
|
shyamsingh
|
1716003024WL001738
|
shyamsingh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GAROTH
|
MP-16-003-024-003/19
(PARASALIDIWAN)
|
1716003024NRG24150520230022407
|
16/05/2023
|
KALURAM
|
1716003024WL001738
|
KALURAM
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAROTH
|
MP-16-003-024-003/54
(PARASALIDIWAN)
|
1716003024NRG24150520230022422
|
16/05/2023
|
dani singh
|
1716003024WL001738
|
dani singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
danisingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAROTH
|
MP-16-003-024-003/54
(PARASALIDIWAN)
|
1716003024NRG24150520230022423
|
16/05/2023
|
danisingh
|
1716003024WL001738
|
danisingh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
danisingh
|
BANK OF BARODA(606985)
|
|
167
|
GAROTH
|
MP-16-003-024-003/83
(PARASALIDIWAN)
|
1716003024NRG24150520230022433
|
16/05/2023
|
umarav singh
|
1716003024WL001738
|
umarav singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
umaravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GAROTH
|
MP-16-003-024-003/84
(PARASALIDIWAN)
|
1716003024NRG24150520230022435
|
16/05/2023
|
nen singh
|
1716003024WL001738
|
nen singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
nensingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
169
|
GAROTH
|
MP-16-003-042-001/27
(BHUNDIYA)
|
1716003042NRG24150520230022441
|
16/05/2023
|
SHAMBU LAL PARMAR
|
1716003042WL001740
|
SHAMBU LAL PARMAR
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
836289815
|
|
SHAMBULALPARMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAROTH
|
MP-16-003-087-001/268-D
(SALRIYA)
|
1716003087NRG24160520230022445
|
16/05/2023
|
shyamu bai
|
1716003087WL001742
|
shyamu bai
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
836289815
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GAROTH
|
MP-16-003-087-001/268-D
(SALRIYA)
|
1716003087NRG24160520230022444
|
16/05/2023
|
shyamu bai
|
1716003087WL001742
|
shyamu bai
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
836289815
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GAROTH
|
MP-16-003-087-003/77
(SALRIYA)
|
1716003087NRG24160520230022450
|
16/05/2023
|
resham bai
|
1716003087WL001742
|
resham bai
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
26/05/2023
|
|
836289815
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
173
|
GAROTH
|
MP-16-003-087-001/252-D
(SALRIYA)
|
1716003087NRG24160520230022737
|
16/05/2023
|
gokul singh devda
|
1716003087WL001766
|
gokul singh devda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
gokulsinghdevda
|
STATE BANK OF INDIA(508548)
|
|
174
|
GAROTH
|
MP-16-003-087-001/252-D
(SALRIYA)
|
1716003087NRG24160520230022736
|
16/05/2023
|
gokul singh devda
|
1716003087WL001766
|
gokul singh devda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
gokulsinghdevda
|
BANK OF BARODA(606985)
|
|
175
|
GAROTH
|
MP-16-003-087-001/254-D
(SALRIYA)
|
1716003087NRG24160520230022739
|
16/05/2023
|
shantilal sharma
|
1716003087WL001766
|
shantilal sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
shantilalsharma
|
BANK OF BARODA(606985)
|
|
176
|
GAROTH
|
MP-16-003-087-001/254-D
(SALRIYA)
|
1716003087NRG24160520230022738
|
16/05/2023
|
shantilal sharma
|
1716003087WL001766
|
shantilal sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
shantilalsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GAROTH
|
MP-16-003-087-001/255-D
(SALRIYA)
|
1716003087NRG24160520230022741
|
16/05/2023
|
mahesh kumar
|
1716003087WL001766
|
mahesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
maheshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GAROTH
|
MP-16-003-087-001/255-D
(SALRIYA)
|
1716003087NRG24160520230022740
|
16/05/2023
|
mahesh kumar
|
1716003087WL001766
|
mahesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
GAROTH
|
MP-16-003-087-001/265-D
(SALRIYA)
|
1716003087NRG24160520230022745
|
16/05/2023
|
bhanvar singh
|
1716003087WL001766
|
bhanvar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
bhanvarsingh
|
BANK OF BARODA(606985)
|
|
180
|
GAROTH
|
MP-16-003-087-001/265-D
(SALRIYA)
|
1716003087NRG24160520230022744
|
16/05/2023
|
bhanvar singh
|
1716003087WL001766
|
bhanvar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
bhanvarsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
GAROTH
|
MP-16-003-087-001/422-D
(SALRIYA)
|
1716003087NRG24160520230022749
|
16/05/2023
|
GOVERDHAN RAY SINGH
|
1716003087WL001766
|
GOVERDHAN RAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
GOVERDHANRAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GAROTH
|
MP-16-003-087-001/422-D
(SALRIYA)
|
1716003087NRG24160520230022748
|
16/05/2023
|
GOVERDHAN RAY SINGH
|
1716003087WL001766
|
GOVERDHAN RAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
GOVERDHANRAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GAROTH
|
MP-16-003-087-001/422-D
(SALRIYA)
|
1716003087NRG24160520230022747
|
16/05/2023
|
GOVERDHAN RAY SINGH
|
1716003087WL001766
|
GOVERDHAN RAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
GOVERDHANRAYSINGH
|
BANK OF INDIA(508505)
|
|
184
|
GAROTH
|
MP-16-003-087-001/422-D
(SALRIYA)
|
1716003087NRG24160520230022746
|
16/05/2023
|
GOVERDHAN RAY SINGH
|
1716003087WL001766
|
GOVERDHAN RAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
GOVERDHANRAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GAROTH
|
MP-16-003-087-001/423-D
(SALRIYA)
|
1716003087NRG24160520230022752
|
16/05/2023
|
PRAKASH BANJARA
|
1716003087WL001766
|
PRAKASH BANJARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
PRAKASHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GAROTH
|
MP-16-003-087-001/423-D
(SALRIYA)
|
1716003087NRG24160520230022751
|
16/05/2023
|
PRAKASH BANJARA
|
1716003087WL001766
|
PRAKASH BANJARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
PRAKASHBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GAROTH
|
MP-16-003-087-001/423-D
(SALRIYA)
|
1716003087NRG24160520230022750
|
16/05/2023
|
PRAKASH BANJARA
|
1716003087WL001766
|
PRAKASH BANJARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
PRAKASHBANJARA
|
BANK OF BARODA(606985)
|
|
188
|
GAROTH
|
MP-16-003-087-001/426-D
(SALRIYA)
|
1716003087NRG24160520230022753
|
16/05/2023
|
lalita bai
|
1716003087WL001766
|
lalita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GAROTH
|
MP-16-003-087-001/427-D
(SALRIYA)
|
1716003087NRG24160520230022755
|
16/05/2023
|
BANSHI LAL
|
1716003087WL001766
|
BANSHI LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
BANSHILAL
|
BANK OF BARODA(606985)
|
|
190
|
GAROTH
|
MP-16-003-087-001/427-D
(SALRIYA)
|
1716003087NRG24160520230022754
|
16/05/2023
|
BANSHI LAL
|
1716003087WL001766
|
BANSHI LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
BANSHILAL
|
BANK OF BARODA(606985)
|
|
191
|
GAROTH
|
MP-16-003-087-001/428-D
(SALRIYA)
|
1716003087NRG24160520230022757
|
16/05/2023
|
mahendra
|
1716003087WL001766
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GAROTH
|
MP-16-003-087-001/428-D
(SALRIYA)
|
1716003087NRG24160520230022756
|
16/05/2023
|
mahendra
|
1716003087WL001766
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
GAROTH
|
MP-16-003-087-001/429-D
(SALRIYA)
|
1716003087NRG24160520230022759
|
16/05/2023
|
uma
|
1716003087WL001766
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
uma
|
BANK OF BARODA(606985)
|
|
194
|
GAROTH
|
MP-16-003-087-001/429-D
(SALRIYA)
|
1716003087NRG24160520230022758
|
16/05/2023
|
uma
|
1716003087WL001766
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
uma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
195
|
GAROTH
|
MP-16-003-087-001/533
(SALRIYA)
|
1716003087NRG24160520230022763
|
16/05/2023
|
dasrath singh
|
1716003087WL001766
|
dasrath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
dasrathsingh
|
BANK OF BARODA(606985)
|
|
196
|
GAROTH
|
MP-16-003-087-001/533
(SALRIYA)
|
1716003087NRG24160520230022762
|
16/05/2023
|
dasrath singh
|
1716003087WL001766
|
dasrath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
dasrathsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
GAROTH
|
MP-16-003-087-001/533
(SALRIYA)
|
1716003087NRG24160520230022761
|
16/05/2023
|
dasrath singh
|
1716003087WL001766
|
dasrath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
dasrathsingh
|
BANK OF INDIA(508505)
|
|
198
|
GAROTH
|
MP-16-003-087-001/533
(SALRIYA)
|
1716003087NRG24160520230022760
|
16/05/2023
|
dasrath singh
|
1716003087WL001766
|
dasrath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
dasrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
199
|
GAROTH
|
MP-16-003-013-001/311
(KHARKHEDA)
|
1716003013NRG24160520230022646
|
16/05/2023
|
jankilal mehar
|
1716003013WL001765
|
jankilal mehar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
jankilalmehar
|
STATE BANK OF INDIA(508548)
|
|
200
|
GAROTH
|
MP-16-003-013-001/311
(KHARKHEDA)
|
1716003013NRG24160520230022645
|
16/05/2023
|
jankilal mehar
|
1716003013WL001765
|
jankilal mehar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
jankilalmehar
|
STATE BANK OF INDIA(508548)
|
|
201
|
GAROTH
|
MP-16-003-013-002/245
(KHARKHEDA)
|
1716003013NRG24160520230022661
|
16/05/2023
|
Dilip Kumar
|
1716003013WL001765
|
Dilip Kumar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
DilipKumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
202
|
GAROTH
|
MP-16-003-013-002/25287188
(KHARKHEDA)
|
1716003013NRG24160520230022663
|
16/05/2023
|
Ramu Bai
|
1716003013WL001765
|
Ramu Bai
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
RamuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GAROTH
|
MP-16-003-013-002/25287188
(KHARKHEDA)
|
1716003013NRG24160520230022662
|
16/05/2023
|
Ramu Bai
|
1716003013WL001765
|
Ramu Bai
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
RamuBai
|
STATE BANK OF INDIA(508548)
|
|
204
|
GAROTH
|
MP-16-003-013-002/276
(KHARKHEDA)
|
1716003013NRG24160520230022667
|
16/05/2023
|
devilal
|
1716003013WL001765
|
devilal
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
205
|
GAROTH
|
MP-16-003-013-002/276
(KHARKHEDA)
|
1716003013NRG24160520230022666
|
16/05/2023
|
devilal
|
1716003013WL001765
|
devilal
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
devilal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
206
|
GAROTH
|
MP-16-003-013-002/317
(KHARKHEDA)
|
1716003013NRG24160520230022694
|
16/05/2023
|
Labhu Bai
|
1716003013WL001765
|
Labhu Bai
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
LabhuBai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
207
|
GAROTH
|
MP-16-003-013-002/317
(KHARKHEDA)
|
1716003013NRG24160520230022693
|
16/05/2023
|
Labhu Bai
|
1716003013WL001765
|
Labhu Bai
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289815
|
|
LabhuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284206
|
284206
|
|
|
|
|
|
|
|