|
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)
|
1716003048NRG24041120230331292
|
04/11/2023
|
GOVIND SINGH
|
1716003048WL027277
|
GOVIND SINGH
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-048-001/11
(PHULKHEDA)
|
1716003048NRG24041120230331254
|
04/11/2023
|
gopal singh
|
1716003048WL027277
|
gopal singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
3
|
GAROTH
|
MP-16-003-048-001/11-A
(PHULKHEDA)
|
1716003048NRG24041120230331255
|
04/11/2023
|
DANI SINGH
|
1716003048WL027277
|
DANI SINGH
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
DANISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GAROTH
|
MP-16-003-048-001/11-B
(PHULKHEDA)
|
1716003048NRG24041120230331257
|
04/11/2023
|
lalu bai
|
1716003048WL027277
|
lalu bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
lalubai
|
BANK OF INDIA(508505)
|
|
5
|
GAROTH
|
MP-16-003-048-001/11-B
(PHULKHEDA)
|
1716003048NRG24041120230331256
|
04/11/2023
|
onkar singh
|
1716003048WL027277
|
onkar singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
onkarsingh
|
BANK OF INDIA(508505)
|
|
6
|
GAROTH
|
MP-16-003-048-001/13-A
(PHULKHEDA)
|
1716003048NRG24041120230331259
|
04/11/2023
|
dilip singh
|
1716003048WL027277
|
dilip singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
7
|
GAROTH
|
MP-16-003-048-001/21
(PHULKHEDA)
|
1716003048NRG24041120230331262
|
04/11/2023
|
mahendra singh
|
1716003048WL027277
|
mahendra singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAROTH
|
MP-16-003-048-001/21
(PHULKHEDA)
|
1716003048NRG24041120230331264
|
04/11/2023
|
mahendra singh
|
1716003048WL027277
|
mahendra singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
9
|
GAROTH
|
MP-16-003-048-001/30
(PHULKHEDA)
|
1716003048NRG24041120230331266
|
04/11/2023
|
prem bai
|
1716003048WL027277
|
prem bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
prembai
|
BANK OF INDIA(508505)
|
|
10
|
GAROTH
|
MP-16-003-048-001/37
(PHULKHEDA)
|
1716003048NRG24041120230331267
|
04/11/2023
|
LAXMAN SINGH
|
1716003048WL027277
|
LAXMAN SINGH
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
GAROTH
|
MP-16-003-048-001/38-A
(PHULKHEDA)
|
1716003048NRG24041120230331268
|
04/11/2023
|
jagdish
|
1716003048WL027277
|
jagdish
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
12
|
GAROTH
|
MP-16-003-048-001/50-A
(PHULKHEDA)
|
1716003048NRG24041120230331272
|
04/11/2023
|
balaram
|
1716003048WL027277
|
balaram
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
balaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GAROTH
|
MP-16-003-048-001/67
(PHULKHEDA)
|
1716003048NRG24041120230331279
|
04/11/2023
|
SUNIL
|
1716003048WL027277
|
SUNIL
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
14
|
GAROTH
|
MP-16-003-048-001/7-A
(PHULKHEDA)
|
1716003048NRG24041120230331280
|
04/11/2023
|
vikram singh
|
1716003048WL027277
|
vikram singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
15
|
GAROTH
|
MP-16-003-048-002/100
(PHULKHEDA)
|
1716003048NRG24041120230331283
|
04/11/2023
|
lalkunwar bai
|
1716003048WL027277
|
lalkunwar bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
lalkunwarbai
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-048-002/102
(PHULKHEDA)
|
1716003048NRG24041120230331285
|
04/11/2023
|
ishavarsingh
|
1716003048WL027277
|
ishavarsingh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
ishavarsingh
|
BANK OF INDIA(508505)
|
|
17
|
GAROTH
|
MP-16-003-048-002/102
(PHULKHEDA)
|
1716003048NRG24041120230331286
|
04/11/2023
|
Lalu Bai
|
1716003048WL027277
|
Lalu Bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
LaluBai
|
BANK OF INDIA(508505)
|
|
18
|
GAROTH
|
MP-16-003-048-002/106
(PHULKHEDA)
|
1716003048NRG24041120230331289
|
04/11/2023
|
ganga singh
|
1716003048WL027277
|
ganga singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
gangasingh
|
BANK OF INDIA(508505)
|
|
19
|
GAROTH
|
MP-16-003-048-002/108-A
(PHULKHEDA)
|
1716003048NRG24041120230331293
|
04/11/2023
|
mohan singh
|
1716003048WL027277
|
mohan singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAROTH
|
MP-16-003-048-002/109
(PHULKHEDA)
|
1716003048NRG24041120230331296
|
04/11/2023
|
Leela Bai
|
1716003048WL027277
|
Leela Bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
LeelaBai
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-048-002/109
(PHULKHEDA)
|
1716003048NRG24041120230331295
|
04/11/2023
|
umrav singh
|
1716003048WL027277
|
umrav singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
umravsingh
|
BANK OF INDIA(508505)
|
|
22
|
GAROTH
|
MP-16-003-048-002/11-B
(PHULKHEDA)
|
1716003048NRG24041120230331298
|
04/11/2023
|
GOVIND
|
1716003048WL027277
|
GOVIND
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAROTH
|
MP-16-003-048-002/111-A
(PHULKHEDA)
|
1716003048NRG24041120230331300
|
04/11/2023
|
prem bai
|
1716003048WL027277
|
prem bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
prembai
|
BANK OF INDIA(508505)
|
|
24
|
GAROTH
|
MP-16-003-048-002/111-B
(PHULKHEDA)
|
1716003048NRG24041120230331301
|
04/11/2023
|
Santosh bai
|
1716003048WL027277
|
Santosh bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
25
|
GAROTH
|
MP-16-003-048-002/115-A
(PHULKHEDA)
|
1716003048NRG24041120230331303
|
04/11/2023
|
ashok bai
|
1716003048WL027277
|
ashok bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
ashokbai
|
BANK OF INDIA(508505)
|
|
26
|
GAROTH
|
MP-16-003-048-002/121
(PHULKHEDA)
|
1716003048NRG24041120230331304
|
04/11/2023
|
vidhya bai
|
1716003048WL027277
|
vidhya bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
vidhyabai
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-048-002/122
(PHULKHEDA)
|
1716003048NRG24041120230331306
|
04/11/2023
|
shyamu bai
|
1716003048WL027277
|
shyamu bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAROTH
|
MP-16-003-048-002/124
(PHULKHEDA)
|
1716003048NRG24041120230331307
|
04/11/2023
|
balusingh
|
1716003048WL027277
|
balusingh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
balusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GAROTH
|
MP-16-003-048-002/124-B
(PHULKHEDA)
|
1716003048NRG24041120230331308
|
04/11/2023
|
kalu singh
|
1716003048WL027277
|
kalu singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
30
|
GAROTH
|
MP-16-003-048-002/131
(PHULKHEDA)
|
1716003048NRG24041120230331309
|
04/11/2023
|
man singh
|
1716003048WL027277
|
man singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-048-002/134-A
(PHULKHEDA)
|
1716003048NRG24041120230331310
|
04/11/2023
|
jagdish
|
1716003048WL027277
|
jagdish
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-048-002/134-B
(PHULKHEDA)
|
1716003048NRG24041120230331311
|
04/11/2023
|
DIPAK
|
1716003048WL027277
|
DIPAK
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
33
|
GAROTH
|
MP-16-003-048-002/135-B
(PHULKHEDA)
|
1716003048NRG24041120230331314
|
04/11/2023
|
gendkunwar
|
1716003048WL027277
|
gendkunwar
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
gendkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAROTH
|
MP-16-003-048-002/136
(PHULKHEDA)
|
1716003048NRG24041120230331315
|
04/11/2023
|
labhu bai
|
1716003048WL027277
|
labhu bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
labhubai
|
BANK OF INDIA(508505)
|
|
35
|
GAROTH
|
MP-16-003-048-002/137-A
(PHULKHEDA)
|
1716003048NRG24041120230331316
|
04/11/2023
|
dhirap singh
|
1716003048WL027277
|
dhirap singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
dhirapsingh
|
BANK OF INDIA(508505)
|
|
36
|
GAROTH
|
MP-16-003-048-002/138
(PHULKHEDA)
|
1716003048NRG24041120230331317
|
04/11/2023
|
shyam singh
|
1716003048WL027277
|
shyam singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
37
|
GAROTH
|
MP-16-003-048-002/140-A
(PHULKHEDA)
|
1716003048NRG24041120230331318
|
04/11/2023
|
kushal singh
|
1716003048WL027277
|
kushal singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
kushalsingh
|
BANK OF INDIA(508505)
|
|
38
|
GAROTH
|
MP-16-003-048-002/151
(PHULKHEDA)
|
1716003048NRG24041120230331322
|
04/11/2023
|
shyam singh
|
1716003048WL027277
|
shyam singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
39
|
GAROTH
|
MP-16-003-048-002/152-A
(PHULKHEDA)
|
1716003048NRG24041120230331323
|
04/11/2023
|
shyam singh
|
1716003048WL027277
|
shyam singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
40
|
GAROTH
|
MP-16-003-048-002/153-A
(PHULKHEDA)
|
1716003048NRG24041120230331324
|
04/11/2023
|
meharban singh
|
1716003048WL027277
|
meharban singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
meharbansingh
|
BANK OF INDIA(508505)
|
|
41
|
GAROTH
|
MP-16-003-048-002/153-B
(PHULKHEDA)
|
1716003048NRG24041120230331325
|
04/11/2023
|
GOVIND SINGH
|
1716003048WL027277
|
GOVIND SINGH
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
42
|
GAROTH
|
MP-16-003-048-002/156-A
(PHULKHEDA)
|
1716003048NRG24041120230331327
|
04/11/2023
|
kishor
|
1716003048WL027277
|
kishor
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAROTH
|
MP-16-003-048-002/157
(PHULKHEDA)
|
1716003048NRG24041120230331328
|
04/11/2023
|
tofan singh
|
1716003048WL027277
|
tofan singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
tofansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GAROTH
|
MP-16-003-048-002/160-A
(PHULKHEDA)
|
1716003048NRG24041120230331330
|
04/11/2023
|
raju singh
|
1716003048WL027277
|
raju singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
rajusingh
|
BANK OF INDIA(508505)
|
|
45
|
GAROTH
|
MP-16-003-048-002/161-B
(PHULKHEDA)
|
1716003048NRG24041120230331331
|
04/11/2023
|
lila bai
|
1716003048WL027277
|
lila bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
46
|
GAROTH
|
MP-16-003-048-002/162
(PHULKHEDA)
|
1716003048NRG24041120230331332
|
04/11/2023
|
dasharath singh
|
1716003048WL027277
|
dasharath singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
dasharathsingh
|
BANK OF INDIA(508505)
|
|
47
|
GAROTH
|
MP-16-003-048-002/165-C
(PHULKHEDA)
|
1716003048NRG24041120230331334
|
04/11/2023
|
krapal singh
|
1716003048WL027277
|
krapal singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
krapalsingh
|
BANK OF INDIA(508505)
|
|
48
|
GAROTH
|
MP-16-003-048-002/167
(PHULKHEDA)
|
1716003048NRG24041120230331336
|
04/11/2023
|
DHIRAP SINGH
|
1716003048WL027277
|
DHIRAP SINGH
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
DHIRAPSINGH
|
BANK OF INDIA(508505)
|
|
49
|
GAROTH
|
MP-16-003-048-002/167-A
(PHULKHEDA)
|
1716003048NRG24041120230331337
|
04/11/2023
|
sodan singh
|
1716003048WL027277
|
sodan singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
50
|
GAROTH
|
MP-16-003-048-002/168
(PHULKHEDA)
|
1716003048NRG24041120230331338
|
04/11/2023
|
shambhu singh
|
1716003048WL027277
|
shambhu singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
shambhusingh
|
BANK OF INDIA(508505)
|
|
51
|
GAROTH
|
MP-16-003-048-002/168-A
(PHULKHEDA)
|
1716003048NRG24041120230331340
|
04/11/2023
|
Urmila
|
1716003048WL027277
|
Urmila
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-048-002/169
(PHULKHEDA)
|
1716003048NRG24041120230331342
|
04/11/2023
|
mangu singh
|
1716003048WL027277
|
mangu singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
mangusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
53
|
GAROTH
|
MP-16-003-048-002/173
(PHULKHEDA)
|
1716003048NRG24041120230331347
|
04/11/2023
|
shyam singh
|
1716003048WL027277
|
shyam singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
54
|
GAROTH
|
MP-16-003-048-002/173
(PHULKHEDA)
|
1716003048NRG24041120230331346
|
04/11/2023
|
shyam singh
|
1716003048WL027277
|
shyam singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
55
|
GAROTH
|
MP-16-003-048-002/174
(PHULKHEDA)
|
1716003048NRG24041120230331348
|
04/11/2023
|
manju bai
|
1716003048WL027277
|
manju bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
56
|
GAROTH
|
MP-16-003-048-002/174
(PHULKHEDA)
|
1716003048NRG24041120230331349
|
04/11/2023
|
radheshyam
|
1716003048WL027277
|
radheshyam
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
57
|
GAROTH
|
MP-16-003-048-002/198
(PHULKHEDA)
|
1716003048NRG24041120230331351
|
04/11/2023
|
ram babu
|
1716003048WL027277
|
ram babu
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-048-002/201
(PHULKHEDA)
|
1716003048NRG24041120230331353
|
04/11/2023
|
santosh
|
1716003048WL027277
|
santosh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
santosh
|
BANK OF INDIA(508505)
|
|
59
|
GAROTH
|
MP-16-003-048-002/21
(PHULKHEDA)
|
1716003048NRG24041120230331356
|
04/11/2023
|
karan bai
|
1716003048WL027277
|
karan bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
karanbai
|
BANK OF INDIA(508505)
|
|
60
|
GAROTH
|
MP-16-003-048-002/21
(PHULKHEDA)
|
1716003048NRG24041120230331355
|
04/11/2023
|
manohar singh
|
1716003048WL027277
|
manohar singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
61
|
GAROTH
|
MP-16-003-048-002/210
(PHULKHEDA)
|
1716003048NRG24041120230331357
|
04/11/2023
|
Gayatri Bai
|
1716003048WL027277
|
Gayatri Bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
GayatriBai
|
BANK OF BARODA(606985)
|
|
62
|
GAROTH
|
MP-16-003-048-002/22
(PHULKHEDA)
|
1716003048NRG24041120230331358
|
04/11/2023
|
Gopal singh
|
1716003048WL027277
|
Gopal singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
|
63
|
GAROTH
|
MP-16-003-048-002/24
(PHULKHEDA)
|
1716003048NRG24041120230331359
|
04/11/2023
|
man singh
|
1716003048WL027277
|
man singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
64
|
GAROTH
|
MP-16-003-048-002/26-B
(PHULKHEDA)
|
1716003048NRG24041120230331361
|
04/11/2023
|
Prem bai
|
1716003048WL027277
|
Prem bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
65
|
GAROTH
|
MP-16-003-048-002/26-B
(PHULKHEDA)
|
1716003048NRG24041120230331360
|
04/11/2023
|
RAKESH
|
1716003048WL027277
|
RAKESH
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
RAKESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
66
|
GAROTH
|
MP-16-003-048-002/37
(PHULKHEDA)
|
1716003048NRG24041120230331368
|
04/11/2023
|
gaman singh
|
1716003048WL027277
|
gaman singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
gamansingh
|
BANK OF INDIA(508505)
|
|
67
|
GAROTH
|
MP-16-003-048-002/38
(PHULKHEDA)
|
1716003048NRG24041120230331369
|
04/11/2023
|
thana bai
|
1716003048WL027277
|
thana bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
thanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GAROTH
|
MP-16-003-048-002/40
(PHULKHEDA)
|
1716003048NRG24041120230331370
|
04/11/2023
|
prabhu lal
|
1716003048WL027277
|
prabhu lal
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
69
|
GAROTH
|
MP-16-003-048-002/42
(PHULKHEDA)
|
1716003048NRG24041120230331372
|
04/11/2023
|
ramkaran
|
1716003048WL027277
|
ramkaran
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAROTH
|
MP-16-003-048-002/42
(PHULKHEDA)
|
1716003048NRG24041120230331371
|
04/11/2023
|
ramkaran
|
1716003048WL027277
|
ramkaran
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
71
|
GAROTH
|
MP-16-003-048-002/44
(PHULKHEDA)
|
1716003048NRG24041120230331373
|
04/11/2023
|
mohan lal
|
1716003048WL027277
|
mohan lal
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAROTH
|
MP-16-003-048-002/44-A
(PHULKHEDA)
|
1716003048NRG24041120230331374
|
04/11/2023
|
HEMANT
|
1716003048WL027277
|
HEMANT
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
HEMANT
|
BANK OF INDIA(508505)
|
|
73
|
GAROTH
|
MP-16-003-048-002/45-A
(PHULKHEDA)
|
1716003048NRG24041120230331375
|
04/11/2023
|
PANKESH
|
1716003048WL027277
|
PANKESH
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
PANKESH
|
AXIS BANK(607153)
|
|
74
|
GAROTH
|
MP-16-003-048-002/49
(PHULKHEDA)
|
1716003048NRG24041120230331376
|
04/11/2023
|
lalkuver bai
|
1716003048WL027277
|
lalkuver bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
lalkuverbai
|
BANK OF INDIA(508505)
|
|
75
|
GAROTH
|
MP-16-003-048-002/52
(PHULKHEDA)
|
1716003048NRG24041120230331377
|
04/11/2023
|
bhagwan singh
|
1716003048WL027277
|
bhagwan singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
76
|
GAROTH
|
MP-16-003-048-002/55
(PHULKHEDA)
|
1716003048NRG24041120230331379
|
04/11/2023
|
arjun singh
|
1716003048WL027277
|
arjun singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
77
|
GAROTH
|
MP-16-003-048-002/59
(PHULKHEDA)
|
1716003048NRG24041120230331381
|
04/11/2023
|
nirmala bai
|
1716003048WL027277
|
nirmala bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
78
|
GAROTH
|
MP-16-003-048-002/6
(PHULKHEDA)
|
1716003048NRG24041120230331382
|
04/11/2023
|
munna bai
|
1716003048WL027277
|
munna bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
munnabai
|
BANK OF INDIA(508505)
|
|
79
|
GAROTH
|
MP-16-003-048-002/61
(PHULKHEDA)
|
1716003048NRG24041120230331385
|
04/11/2023
|
prahalad
|
1716003048WL027277
|
prahalad
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
prahalad
|
BANK OF INDIA(508505)
|
|
80
|
GAROTH
|
MP-16-003-048-002/64
(PHULKHEDA)
|
1716003048NRG24041120230331388
|
04/11/2023
|
gita bai
|
1716003048WL027277
|
gita bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
81
|
GAROTH
|
MP-16-003-048-002/64
(PHULKHEDA)
|
1716003048NRG24041120230331387
|
04/11/2023
|
mangusingh
|
1716003048WL027277
|
mangusingh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
mangusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
GAROTH
|
MP-16-003-048-002/66-A
(PHULKHEDA)
|
1716003048NRG24041120230331392
|
04/11/2023
|
savitri bai
|
1716003048WL027277
|
savitri bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GAROTH
|
MP-16-003-048-002/66-B
(PHULKHEDA)
|
1716003048NRG24041120230331394
|
04/11/2023
|
REKHA BAI
|
1716003048WL027277
|
REKHA BAI
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
84
|
GAROTH
|
MP-16-003-048-002/68
(PHULKHEDA)
|
1716003048NRG24041120230331396
|
04/11/2023
|
anandi bai
|
1716003048WL027277
|
anandi bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
anandibai
|
BANK OF INDIA(508505)
|
|
85
|
GAROTH
|
MP-16-003-048-002/69
(PHULKHEDA)
|
1716003048NRG24041120230331397
|
04/11/2023
|
arjun singh
|
1716003048WL027277
|
arjun singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
86
|
GAROTH
|
MP-16-003-048-002/74
(PHULKHEDA)
|
1716003048NRG24041120230331399
|
04/11/2023
|
Ram lal
|
1716003048WL027277
|
Ram lal
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
87
|
GAROTH
|
MP-16-003-048-002/76
(PHULKHEDA)
|
1716003048NRG24041120230331402
|
04/11/2023
|
mithun
|
1716003048WL027277
|
mithun
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
mithun
|
BANK OF INDIA(508505)
|
|
88
|
GAROTH
|
MP-16-003-048-002/78
(PHULKHEDA)
|
1716003048NRG24041120230331403
|
04/11/2023
|
shambhu singh
|
1716003048WL027277
|
shambhu singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
shambhusingh
|
BANK OF INDIA(508505)
|
|
89
|
GAROTH
|
MP-16-003-048-002/80
(PHULKHEDA)
|
1716003048NRG24041120230331404
|
04/11/2023
|
krapal singh
|
1716003048WL027277
|
krapal singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
krapalsingh
|
BANK OF INDIA(508505)
|
|
90
|
GAROTH
|
MP-16-003-048-002/82-A
(PHULKHEDA)
|
1716003048NRG24041120230331406
|
04/11/2023
|
arjun singh
|
1716003048WL027277
|
arjun singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
91
|
GAROTH
|
MP-16-003-048-002/82-A
(PHULKHEDA)
|
1716003048NRG24041120230331407
|
04/11/2023
|
thankunvar bai
|
1716003048WL027277
|
thankunvar bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
thankunvarbai
|
BANK OF INDIA(508505)
|
|
92
|
GAROTH
|
MP-16-003-048-002/83-A
(PHULKHEDA)
|
1716003048NRG24041120230331408
|
04/11/2023
|
soram Bai
|
1716003048WL027277
|
soram Bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
soramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GAROTH
|
MP-16-003-048-002/85-A
(PHULKHEDA)
|
1716003048NRG24041120230331410
|
04/11/2023
|
VISHNU KUMAR
|
1716003048WL027277
|
VISHNU KUMAR
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
VISHNUKUMAR
|
BANK OF INDIA(508505)
|
|
94
|
GAROTH
|
MP-16-003-048-002/89
(PHULKHEDA)
|
1716003048NRG24041120230331413
|
04/11/2023
|
shyam singh
|
1716003048WL027277
|
shyam singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
95
|
GAROTH
|
MP-16-003-048-002/89-A
(PHULKHEDA)
|
1716003048NRG24041120230331415
|
04/11/2023
|
gabbu bai
|
1716003048WL027277
|
gabbu bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
gabbubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GAROTH
|
MP-16-003-048-002/89-A
(PHULKHEDA)
|
1716003048NRG24041120230331414
|
04/11/2023
|
mangu singh
|
1716003048WL027277
|
mangu singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
mangusingh
|
BANK OF INDIA(508505)
|
|
97
|
GAROTH
|
MP-16-003-048-002/90-A
(PHULKHEDA)
|
1716003048NRG24041120230331416
|
04/11/2023
|
parvat singh
|
1716003048WL027277
|
parvat singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
98
|
GAROTH
|
MP-16-003-048-002/96
(PHULKHEDA)
|
1716003048NRG24041120230331417
|
04/11/2023
|
kalu singh
|
1716003048WL027277
|
kalu singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
99
|
GAROTH
|
MP-16-003-048-002/98
(PHULKHEDA)
|
1716003048NRG24041120230331419
|
04/11/2023
|
meharban singh
|
1716003048WL027277
|
meharban singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
meharbansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259896
|
259896
|
|
|
|
|
|
|
|
|
100
|
GAROTH
|
MP-16-003-048-001/57
(PHULKHEDA)
|
1716003048NRG24041120230331274
|
04/11/2023
|
hariprasad
|
1716003048WL027277
|
hariprasad
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-048-001/57
(PHULKHEDA)
|
1716003048NRG24041120230331275
|
04/11/2023
|
mukesh udayram
|
1716003048WL027277
|
mukesh udayram
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
mukeshudayram
|
BANK OF INDIA(508505)
|
|
102
|
GAROTH
|
MP-16-003-048-001/7-A
(PHULKHEDA)
|
1716003048NRG24041120230331281
|
04/11/2023
|
anita bai
|
1716003048WL027277
|
anita bai
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GAROTH
|
MP-16-003-048-002/102-A
(PHULKHEDA)
|
1716003048NRG24041120230331288
|
04/11/2023
|
Bhagwan Singh
|
1716003048WL027277
|
Bhagwan Singh
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
104
|
GAROTH
|
MP-16-003-048-002/102-A
(PHULKHEDA)
|
1716003048NRG24041120230331287
|
04/11/2023
|
bhagwan singh
|
1716003048WL027277
|
bhagwan singh
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GAROTH
|
MP-16-003-048-002/146
(PHULKHEDA)
|
1716003048NRG24041120230331320
|
04/11/2023
|
bhula bai
|
1716003048WL027277
|
bhula bai
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
bhulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GAROTH
|
MP-16-003-048-002/168-B
(PHULKHEDA)
|
1716003048NRG24041120230331341
|
04/11/2023
|
pradhan singh
|
1716003048WL027277
|
pradhan singh
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
pradhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GAROTH
|
MP-16-003-048-002/17-A
(PHULKHEDA)
|
1716003048NRG24041120230331344
|
04/11/2023
|
amarlal
|
1716003048WL027277
|
amarlal
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GAROTH
|
MP-16-003-048-002/26-C
(PHULKHEDA)
|
1716003048NRG24041120230331363
|
04/11/2023
|
amrat lal
|
1716003048WL027277
|
amrat lal
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GAROTH
|
MP-16-003-048-002/26-C
(PHULKHEDA)
|
1716003048NRG24041120230331362
|
04/11/2023
|
amrat lal
|
1716003048WL027277
|
amrat lal
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GAROTH
|
MP-16-003-048-002/53-A
(PHULKHEDA)
|
1716003048NRG24041120230331378
|
04/11/2023
|
vishnu bai
|
1716003048WL027277
|
vishnu bai
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
vishnubai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GAROTH
|
MP-16-003-048-002/61-A
(PHULKHEDA)
|
1716003048NRG24041120230331386
|
04/11/2023
|
GHNSHYAM
|
1716003048WL027277
|
GHNSHYAM
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
GHNSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GAROTH
|
MP-16-003-048-002/64-A
(PHULKHEDA)
|
1716003048NRG24041120230331390
|
04/11/2023
|
ramkunwar bai
|
1716003048WL027277
|
ramkunwar bai
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
ramkunwarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GAROTH
|
MP-16-003-048-002/68
(PHULKHEDA)
|
1716003048NRG24041120230331395
|
04/11/2023
|
mohan singh
|
1716003048WL027277
|
mohan singh
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
mohansingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
114
|
GAROTH
|
MP-16-003-048-002/88
(PHULKHEDA)
|
1716003048NRG24041120230331411
|
04/11/2023
|
radheshyam
|
1716003048WL027277
|
radheshyam
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GAROTH
|
MP-16-003-048-002/97
(PHULKHEDA)
|
1716003048NRG24041120230331418
|
04/11/2023
|
merwan singh
|
1716003048WL027277
|
merwan singh
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
merwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
116
|
GAROTH
|
MP-16-003-048-001/12
(PHULKHEDA)
|
1716003048NRG24041120230331258
|
04/11/2023
|
NAGGU BAI
|
1716003048WL027277
|
NAGGU BAI
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
NAGGUBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-048-001/20
(PHULKHEDA)
|
1716003048NRG24041120230331260
|
04/11/2023
|
kushal singh
|
1716003048WL027277
|
kushal singh
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
kushalsingh
|
BANK OF INDIA(508505)
|
|
118
|
GAROTH
|
MP-16-003-048-001/20-A
(PHULKHEDA)
|
1716003048NRG24041120230331261
|
04/11/2023
|
BAHADUR SINGH
|
1716003048WL027277
|
BAHADUR SINGH
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAROTH
|
MP-16-003-048-001/21
(PHULKHEDA)
|
1716003048NRG24041120230331263
|
04/11/2023
|
prem bai
|
1716003048WL027277
|
prem bai
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAROTH
|
MP-16-003-048-001/44-A
(PHULKHEDA)
|
1716003048NRG24041120230331271
|
04/11/2023
|
BHAGWAN LAL
|
1716003048WL027277
|
BHAGWAN LAL
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
BHAGWANLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-048-001/63
(PHULKHEDA)
|
1716003048NRG24041120230331276
|
04/11/2023
|
SHYAM SINGH
|
1716003048WL027277
|
SHYAM SINGH
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAROTH
|
MP-16-003-048-001/63
(PHULKHEDA)
|
1716003048NRG24041120230331277
|
04/11/2023
|
VINOD BAI
|
1716003048WL027277
|
VINOD BAI
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
VINODBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAROTH
|
MP-16-003-048-001/65
(PHULKHEDA)
|
1716003048NRG24041120230331278
|
04/11/2023
|
ANIL
|
1716003048WL027277
|
ANIL
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAROTH
|
MP-16-003-048-001/9-A
(PHULKHEDA)
|
1716003048NRG24041120230331282
|
04/11/2023
|
lalita bai
|
1716003048WL027277
|
lalita bai
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-048-002/107
(PHULKHEDA)
|
1716003048NRG24041120230331291
|
04/11/2023
|
rekhabai
|
1716003048WL027277
|
rekhabai
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAROTH
|
MP-16-003-048-002/108-B
(PHULKHEDA)
|
1716003048NRG24041120230331294
|
04/11/2023
|
SHYAM SINGH
|
1716003048WL027277
|
SHYAM SINGH
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GAROTH
|
MP-16-003-048-002/113-A
(PHULKHEDA)
|
1716003048NRG24041120230331302
|
04/11/2023
|
tofan singh
|
1716003048WL027277
|
tofan singh
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
tofansingh
|
BANK OF INDIA(508505)
|
|
128
|
GAROTH
|
MP-16-003-048-002/144-A
(PHULKHEDA)
|
1716003048NRG24041120230331319
|
04/11/2023
|
Govind singh
|
1716003048WL027277
|
Govind singh
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
Govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GAROTH
|
MP-16-003-048-002/154-B
(PHULKHEDA)
|
1716003048NRG24041120230331326
|
04/11/2023
|
Bharat
|
1716003048WL027277
|
Bharat
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
GAROTH
|
MP-16-003-048-002/159
(PHULKHEDA)
|
1716003048NRG24041120230331329
|
04/11/2023
|
shyam singh
|
1716003048WL027277
|
shyam singh
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
131
|
GAROTH
|
MP-16-003-048-002/164
(PHULKHEDA)
|
1716003048NRG24041120230331333
|
04/11/2023
|
arjun singh
|
1716003048WL027277
|
arjun singh
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
132
|
GAROTH
|
MP-16-003-048-002/166
(PHULKHEDA)
|
1716003048NRG24041120230331335
|
04/11/2023
|
sorabh bai
|
1716003048WL027277
|
sorabh bai
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
sorabhbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAROTH
|
MP-16-003-048-002/17
(PHULKHEDA)
|
1716003048NRG24041120230331343
|
04/11/2023
|
bheru lal
|
1716003048WL027277
|
bheru lal
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-048-002/170-B
(PHULKHEDA)
|
1716003048NRG24041120230331345
|
04/11/2023
|
gaman singh
|
1716003048WL027277
|
gaman singh
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
gamansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GAROTH
|
MP-16-003-048-002/175
(PHULKHEDA)
|
1716003048NRG24041120230331350
|
04/11/2023
|
bhagawan das
|
1716003048WL027277
|
bhagawan das
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
bhagawandas
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAROTH
|
MP-16-003-048-002/29-A
(PHULKHEDA)
|
1716003048NRG24041120230331365
|
04/11/2023
|
deepak
|
1716003048WL027277
|
deepak
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-048-002/64-A
(PHULKHEDA)
|
1716003048NRG24041120230331389
|
04/11/2023
|
vikram singh
|
1716003048WL027277
|
vikram singh
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
GAROTH
|
MP-16-003-048-002/71-A
(PHULKHEDA)
|
1716003048NRG24041120230331398
|
04/11/2023
|
balaram
|
1716003048WL027277
|
balaram
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
balaram
|
BANK OF INDIA(508505)
|
|
139
|
GAROTH
|
MP-16-003-048-002/88-C
(PHULKHEDA)
|
1716003048NRG24041120230331412
|
04/11/2023
|
DHIRAJ
|
1716003048WL027277
|
DHIRAJ
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
140
|
GAROTH
|
MP-16-003-048-002/33
(PHULKHEDA)
|
1716003048NRG24041120230331367
|
04/11/2023
|
bhagu bai tanwar
|
1716003048WL027277
|
bhagu bai tanwar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
bhagubaitanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
GAROTH
|
MP-16-003-048-002/107
(PHULKHEDA)
|
1716003048NRG24041120230331290
|
04/11/2023
|
banesingh
|
1716003048WL027277
|
banesingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
GAROTH
|
MP-16-003-048-002/168-A
(PHULKHEDA)
|
1716003048NRG24041120230331339
|
04/11/2023
|
Shobhan Singh
|
1716003048WL027277
|
Shobhan Singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
ShobhanSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-048-002/204
(PHULKHEDA)
|
1716003048NRG24041120230331354
|
04/11/2023
|
Dhirap singh
|
1716003048WL027277
|
Dhirap singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332362671
|
|
Dhirapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379236
|
379236
|
|
|
|
|
|
|
|