|
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-16-003-015-001/656
(LASUDIYA)
|
1716003015NRG24250120240418927
|
25/01/2024
|
omprakash
|
1716003015WL034777
|
omprakash
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-015-001/865
(LASUDIYA)
|
1716003015NRG24250120240418951
|
25/01/2024
|
ADITYA SHARMA
|
1716003015WL034779
|
ADITYA SHARMA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
ADITYASHARMA
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-015-001/901
(LASUDIYA)
|
1716003015NRG24250120240418956
|
25/01/2024
|
GAYATRI BAI MINA
|
1716003015WL034779
|
GAYATRI BAI MINA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
GAYATRIBAIMINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAROTH
|
MP-16-003-026-001/268
(BORKHEDIREDKA)
|
1716003026NRG24250120240419304
|
25/01/2024
|
SHANKARLAL
|
1716003026WL034814
|
SHANKARLAL
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
SHANKARLAL
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-026-003/192
(BORKHEDIREDKA)
|
1716003026NRG24250120240419313
|
25/01/2024
|
SHIVANI
|
1716003026WL034814
|
SHIVANI
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAROTH
|
MP-16-003-026-003/56
(BORKHEDIREDKA)
|
1716003026NRG24250120240419316
|
25/01/2024
|
dipak mina
|
1716003026WL034814
|
dipak mina
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
dipakmina
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-026-003/89
(BORKHEDIREDKA)
|
1716003026NRG24250120240419320
|
25/01/2024
|
fulvanta bai
|
1716003026WL034814
|
fulvanta bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898727
|
|
fulvantabai
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-027-003/2
(UDLAKHEDI)
|
1716003027NRG24250120240419550
|
25/01/2024
|
KARANSINGH
|
1716003027WL034840
|
KARANSINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-032-003/1005
(DETHALIKHURD)
|
1716003032NRG24250120240419772
|
25/01/2024
|
Jashoda Dhangar
|
1716003032WL034867
|
Jashoda Dhangar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
JashodaDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GAROTH
|
MP-16-003-034-001/125-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418730
|
25/01/2024
|
JEEVAN
|
1716003034WL034756
|
JEEVAN
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAROTH
|
MP-16-003-034-001/132
(AKLISHIVDAS)
|
1716003034NRG24240120240418735
|
25/01/2024
|
UMRAV SINGH
|
1716003034WL034756
|
UMRAV SINGH
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
UMRAVSINGH
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-034-001/135
(AKLISHIVDAS)
|
1716003034NRG24240120240418738
|
25/01/2024
|
sima bai
|
1716003034WL034756
|
sima bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
simabai
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-034-001/141-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418741
|
25/01/2024
|
amrit bai
|
1716003034WL034756
|
amrit bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
amritbai
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-034-001/141-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418740
|
25/01/2024
|
shambu singh
|
1716003034WL034756
|
shambu singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
shambusingh
|
BANK OF BARODA(606985)
|
|
15
|
GAROTH
|
MP-16-003-034-001/153
(AKLISHIVDAS)
|
1716003034NRG24240120240418744
|
25/01/2024
|
vishnu bai
|
1716003034WL034756
|
vishnu bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
vishnubai
|
BANK OF BARODA(606985)
|
|
16
|
GAROTH
|
MP-16-003-034-001/156
(AKLISHIVDAS)
|
1716003034NRG24240120240418745
|
25/01/2024
|
gordhan singh
|
1716003034WL034756
|
gordhan singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
gordhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAROTH
|
MP-16-003-034-001/156
(AKLISHIVDAS)
|
1716003034NRG24240120240418746
|
25/01/2024
|
vishnu bai
|
1716003034WL034756
|
vishnu bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
vishnubai
|
BANK OF BARODA(606985)
|
|
18
|
GAROTH
|
MP-16-003-034-001/183
(AKLISHIVDAS)
|
1716003034NRG24240120240418754
|
25/01/2024
|
bhagu bai
|
1716003034WL034756
|
bhagu bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
bhagubai
|
BANK OF BARODA(606985)
|
|
19
|
GAROTH
|
MP-16-003-034-001/194-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418757
|
25/01/2024
|
YASHVANT SINGH
|
1716003034WL034756
|
YASHVANT SINGH
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
YASHVANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GAROTH
|
MP-16-003-034-001/220
(AKLISHIVDAS)
|
1716003034NRG24240120240418760
|
25/01/2024
|
kala bai
|
1716003034WL034756
|
kala bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAROTH
|
MP-16-003-034-001/235
(AKLISHIVDAS)
|
1716003034NRG24240120240418766
|
25/01/2024
|
durga bai
|
1716003034WL034756
|
durga bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
22
|
GAROTH
|
MP-16-003-034-001/261
(AKLISHIVDAS)
|
1716003034NRG24240120240418774
|
25/01/2024
|
janas bai
|
1716003034WL034756
|
janas bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
janasbai
|
BANK OF BARODA(606985)
|
|
23
|
GAROTH
|
MP-16-003-034-001/261-C
(AKLISHIVDAS)
|
1716003034NRG24240120240418775
|
25/01/2024
|
NARAYAN SINGH
|
1716003034WL034756
|
NARAYAN SINGH
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GAROTH
|
MP-16-003-034-001/264-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418777
|
25/01/2024
|
kamal singh
|
1716003034WL034756
|
kamal singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GAROTH
|
MP-16-003-034-001/83-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418792
|
25/01/2024
|
Jaspal Singh
|
1716003034WL034756
|
Jaspal Singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
JaspalSingh
|
BANK OF BARODA(606985)
|
|
26
|
GAROTH
|
MP-16-003-037-001/171
(HANUMANTIYA)
|
1716003037NRG24240120240418604
|
25/01/2024
|
guddi bai
|
1716003037WL034748
|
guddi bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898727
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
27
|
GAROTH
|
MP-16-003-037-001/335
(HANUMANTIYA)
|
1716003037NRG24240120240418607
|
25/01/2024
|
satyanarsayan
|
1716003037WL034748
|
satyanarsayan
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
satyanarsayan
|
BANK OF BARODA(606985)
|
|
28
|
GAROTH
|
MP-16-003-037-001/338
(HANUMANTIYA)
|
1716003037NRG24240120240418608
|
25/01/2024
|
vinod
|
1716003037WL034748
|
vinod
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GAROTH
|
MP-16-003-037-001/344
(HANUMANTIYA)
|
1716003037NRG24240120240418610
|
25/01/2024
|
sangeeta bai
|
1716003037WL034748
|
sangeeta bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
30
|
GAROTH
|
MP-16-003-037-001/352
(HANUMANTIYA)
|
1716003037NRG24240120240418613
|
25/01/2024
|
Lakhan
|
1716003037WL034748
|
Lakhan
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
31
|
GAROTH
|
MP-16-003-037-001/367
(HANUMANTIYA)
|
1716003037NRG24240120240418617
|
25/01/2024
|
Shanti bai meghwal
|
1716003037WL034748
|
Shanti bai meghwal
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Shantibaimeghwal
|
BANK OF BARODA(606985)
|
|
32
|
GAROTH
|
MP-16-003-037-001/375
(HANUMANTIYA)
|
1716003037NRG24240120240418618
|
25/01/2024
|
gordhansinh
|
1716003037WL034748
|
gordhansinh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
gordhansinh
|
BANK OF BARODA(606985)
|
|
33
|
GAROTH
|
MP-16-003-037-001/393
(HANUMANTIYA)
|
1716003037NRG24240120240418623
|
25/01/2024
|
RAJULAL
|
1716003037WL034748
|
RAJULAL
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
RAJULAL
|
BANK OF BARODA(606985)
|
|
34
|
GAROTH
|
MP-16-003-037-001/393
(HANUMANTIYA)
|
1716003037NRG24240120240418624
|
25/01/2024
|
sapana patidar
|
1716003037WL034748
|
sapana patidar
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
sapanapatidar
|
BANK OF BARODA(606985)
|
|
35
|
GAROTH
|
MP-16-003-037-001/394
(HANUMANTIYA)
|
1716003037NRG24240120240418627
|
25/01/2024
|
RAJESH
|
1716003037WL034749
|
RAJESH
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
36
|
GAROTH
|
MP-16-003-037-001/398
(HANUMANTIYA)
|
1716003037NRG24240120240418629
|
25/01/2024
|
jani bai
|
1716003037WL034749
|
jani bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
janibai
|
BANK OF BARODA(606985)
|
|
37
|
GAROTH
|
MP-16-003-037-001/410
(HANUMANTIYA)
|
1716003037NRG24240120240418631
|
25/01/2024
|
manju bai
|
1716003037WL034749
|
manju bai
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038898727
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
38
|
GAROTH
|
MP-16-003-037-001/433
(HANUMANTIYA)
|
1716003037NRG24240120240418635
|
25/01/2024
|
Duddibai
|
1716003037WL034749
|
Duddibai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Duddibai
|
BANK OF BARODA(606985)
|
|
39
|
GAROTH
|
MP-16-003-037-001/436
(HANUMANTIYA)
|
1716003037NRG24240120240418639
|
25/01/2024
|
piru bai
|
1716003037WL034749
|
piru bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
pirubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GAROTH
|
MP-16-003-037-001/439
(HANUMANTIYA)
|
1716003037NRG24240120240418641
|
25/01/2024
|
Kari bai
|
1716003037WL034749
|
Kari bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
Karibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GAROTH
|
MP-16-003-037-001/458
(HANUMANTIYA)
|
1716003037NRG24240120240418648
|
25/01/2024
|
sheela bai
|
1716003037WL034749
|
sheela bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
sheelabai
|
BANK OF BARODA(606985)
|
|
42
|
GAROTH
|
MP-16-003-037-001/8
(HANUMANTIYA)
|
1716003037NRG24240120240418659
|
25/01/2024
|
Leela bai
|
1716003037WL034750
|
Leela bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Leelabai
|
BANK OF BARODA(606985)
|
|
43
|
GAROTH
|
MP-16-003-037-001/91
(HANUMANTIYA)
|
1716003037NRG24240120240418661
|
25/01/2024
|
karan bai
|
1716003037WL034750
|
karan bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
karanbai
|
BANK OF BARODA(606985)
|
|
44
|
GAROTH
|
MP-16-003-037-001/99
(HANUMANTIYA)
|
1716003037NRG24240120240418662
|
25/01/2024
|
devilal
|
1716003037WL034750
|
devilal
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
devilal
|
BANK OF BARODA(606985)
|
|
45
|
GAROTH
|
MP-16-003-038-001/534
(DEORIYA)
|
1716003038NRG24250120240419011
|
25/01/2024
|
Jasoda Chamar
|
1716003038WL034793
|
Jasoda Chamar
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898727
|
|
JasodaChamar
|
BANK OF BARODA(606985)
|
|
46
|
GAROTH
|
MP-16-003-039-001/19-B
(RALAYATI)
|
1716003039NRG24250120240419504
|
25/01/2024
|
bablu banjara
|
1716003039WL034838
|
bablu banjara
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
bablubanjara
|
BANK OF BARODA(606985)
|
|
47
|
GAROTH
|
MP-16-003-039-001/240
(RALAYATI)
|
1716003039NRG24250120240419507
|
25/01/2024
|
NIVAS BANJAR
|
1716003039WL034838
|
NIVAS BANJAR
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
NIVASBANJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GAROTH
|
MP-16-003-039-001/272
(RALAYATI)
|
1716003039NRG24250120240419509
|
25/01/2024
|
Ghanshyan
|
1716003039WL034838
|
Ghanshyan
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
Ghanshyan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
49
|
GAROTH
|
MP-16-003-039-001/47-B
(RALAYATI)
|
1716003039NRG24250120240419511
|
25/01/2024
|
kapil banjara
|
1716003039WL034838
|
kapil banjara
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
kapilbanjara
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-039-002/138-A
(RALAYATI)
|
1716003039NRG24250120240419518
|
25/01/2024
|
rahul dhangar
|
1716003039WL034838
|
rahul dhangar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
rahuldhangar
|
BANK OF BARODA(606985)
|
|
51
|
GAROTH
|
MP-16-003-039-002/261
(RALAYATI)
|
1716003039NRG24250120240419528
|
25/01/2024
|
tufansingh gayari
|
1716003039WL034838
|
tufansingh gayari
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
tufansinghgayari
|
BANK OF BARODA(606985)
|
|
52
|
GAROTH
|
MP-16-003-039-002/44-A
(RALAYATI)
|
1716003039NRG24250120240419532
|
25/01/2024
|
arjun kumar
|
1716003039WL034838
|
arjun kumar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
53
|
GAROTH
|
MP-16-003-045-001/136-A
(JAMUNIYA)
|
1716003045NRG24250120240419275
|
25/01/2024
|
dali meena
|
1716003045WL034812
|
dali meena
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
dalimeena
|
BANK OF BARODA(606985)
|
|
54
|
GAROTH
|
MP-16-003-045-001/146-A
(JAMUNIYA)
|
1716003045NRG24250120240419277
|
25/01/2024
|
kamlesh
|
1716003045WL034812
|
kamlesh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-045-001/218-A
(JAMUNIYA)
|
1716003045NRG24250120240419289
|
25/01/2024
|
sunil meena
|
1716003045WL034812
|
sunil meena
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
sunilmeena
|
BANK OF BARODA(606985)
|
|
56
|
GAROTH
|
MP-16-003-045-001/226
(JAMUNIYA)
|
1716003045NRG24250120240419290
|
25/01/2024
|
amarsingh
|
1716003045WL034812
|
amarsingh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
57
|
GAROTH
|
MP-16-003-046-001/423
(SAGORIYA)
|
1716003046NRG24250120240419585
|
25/01/2024
|
SHAYAMU BAI PRAJAPATI
|
1716003046WL034846
|
SHAYAMU BAI PRAJAPATI
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898727
|
|
SHAYAMUBAIPRAJAPATI
|
BANK OF BARODA(606985)
|
|
58
|
GAROTH
|
MP-16-003-048-002/108
(PHULKHEDA)
|
1716003048NRG24250120240418961
|
25/01/2024
|
GOVIND SINGH
|
1716003048WL034781
|
GOVIND SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GAROTH
|
MP-16-003-059-001/155
(KURAWAN)
|
1716003059NRG24250120240419598
|
25/01/2024
|
nitesh
|
1716003059WL034848
|
nitesh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
nitesh
|
ICICI BANK LTD(508534)
|
|
60
|
GAROTH
|
MP-16-003-059-001/240
(KURAWAN)
|
1716003059NRG24250120240419604
|
25/01/2024
|
Rahul Kumar
|
1716003059WL034848
|
Rahul Kumar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
RahulKumar
|
ICICI BANK LTD(508534)
|
|
61
|
GAROTH
|
MP-16-003-059-001/281
(KURAWAN)
|
1716003059NRG24250120240419608
|
25/01/2024
|
Radha Bai
|
1716003059WL034848
|
Radha Bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
|
62
|
GAROTH
|
MP-16-003-059-001/305
(KURAWAN)
|
1716003059NRG24240120240418534
|
25/01/2024
|
ganga bai
|
1716003059WL034742
|
ganga bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
63
|
GAROTH
|
MP-16-003-059-001/461
(KURAWAN)
|
1716003059NRG24240120240418555
|
25/01/2024
|
Jagdish Kulkhandiya
|
1716003059WL034742
|
Jagdish Kulkhandiya
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
JagdishKulkhandiya
|
BANK OF BARODA(606985)
|
|
64
|
GAROTH
|
MP-16-003-059-001/565
(KURAWAN)
|
1716003059NRG24240120240418562
|
25/01/2024
|
shyamu bai
|
1716003059WL034742
|
shyamu bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-060-002/100-A
(BAPCHYA)
|
1716003060NRG24250120240419150
|
25/01/2024
|
KRISHNPAL SINGH CHANDAR SINGH
|
1716003060WL034802
|
KRISHNPAL SINGH CHANDAR SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
KRISHNPALSINGHCHANDARSINGH
|
UCO BANK(607066)
|
|
66
|
GAROTH
|
MP-16-003-060-002/36
(BAPCHYA)
|
1716003060NRG24250120240419154
|
25/01/2024
|
PRADHAN SINGH MR DARYAB SONDHIYA
|
1716003060WL034802
|
PRADHAN SINGH MR DARYAB SONDHIYA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
PRADHANSINGHMRDARYABSONDHIYA
|
BANK OF BARODA(606985)
|
|
67
|
GAROTH
|
MP-16-003-060-002/70
(BAPCHYA)
|
1716003060NRG24250120240419156
|
25/01/2024
|
GOVIND SINGH DANI SINGH SONDHIYA
|
1716003060WL034802
|
GOVIND SINGH DANI SINGH SONDHIYA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
GOVINDSINGHDANISINGHSONDHIYA
|
BANK OF BARODA(606985)
|
|
68
|
GAROTH
|
MP-16-003-060-002/90
(BAPCHYA)
|
1716003060NRG24250120240419159
|
25/01/2024
|
sanjay sen govardhanlal ji
|
1716003060WL034802
|
sanjay sen govardhanlal ji
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
sanjaysengovardhanlalji
|
BANK OF BARODA(606985)
|
|
69
|
GAROTH
|
MP-16-003-071-002/215
(NARIYABUJURG)
|
1716003071NRG24250120240419254
|
25/01/2024
|
Vinod patidar
|
1716003071WL034810
|
Vinod patidar
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Vinodpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAROTH
|
MP-16-003-080-001/645
(BARRAMA)
|
1716003080NRG24240120240418504
|
25/01/2024
|
sohan bai
|
1716003080WL034738
|
sohan bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
sohanbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
71
|
GAROTH
|
MP-16-003-015-001/137
(LASUDIYA)
|
1716003015NRG24250120240418919
|
25/01/2024
|
sita bai
|
1716003015WL034777
|
sita bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-015-001/286
(LASUDIYA)
|
1716003015NRG24250120240418923
|
25/01/2024
|
vijay
|
1716003015WL034777
|
vijay
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-027-003/46
(UDLAKHEDI)
|
1716003027NRG24250120240418980
|
25/01/2024
|
RAYSINGH
|
1716003027WL034787
|
RAYSINGH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GAROTH
|
MP-16-003-034-001/131-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418734
|
25/01/2024
|
dhapu bai
|
1716003034WL034756
|
dhapu bai
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
75
|
GAROTH
|
MP-16-003-034-001/176
(AKLISHIVDAS)
|
1716003034NRG24240120240418751
|
25/01/2024
|
dani singh
|
1716003034WL034756
|
dani singh
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
danisingh
|
BANK OF INDIA(508505)
|
|
76
|
GAROTH
|
MP-16-003-034-001/221-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418761
|
25/01/2024
|
bahadur singh chouhan
|
1716003034WL034756
|
bahadur singh chouhan
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
bahadursinghchouhan
|
BANK OF BARODA(606985)
|
|
77
|
GAROTH
|
MP-16-003-034-001/236-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418768
|
25/01/2024
|
dunger singh
|
1716003034WL034756
|
dunger singh
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
dungersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GAROTH
|
MP-16-003-034-001/267
(AKLISHIVDAS)
|
1716003034NRG24240120240418779
|
25/01/2024
|
guddi bai
|
1716003034WL034756
|
guddi bai
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
79
|
GAROTH
|
MP-16-003-037-001/307
(HANUMANTIYA)
|
1716003037NRG24240120240418625
|
25/01/2024
|
nepal singh
|
1716003037WL034749
|
nepal singh
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GAROTH
|
MP-16-003-037-001/354
(HANUMANTIYA)
|
1716003037NRG24240120240418615
|
25/01/2024
|
manabai
|
1716003037WL034748
|
manabai
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
manabai
|
BANK OF INDIA(508505)
|
|
81
|
GAROTH
|
MP-16-003-037-001/391
(HANUMANTIYA)
|
1716003037NRG24240120240418621
|
25/01/2024
|
gopal
|
1716003037WL034748
|
gopal
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GAROTH
|
MP-16-003-037-001/391
(HANUMANTIYA)
|
1716003037NRG24240120240418622
|
25/01/2024
|
Gopal Patidar
|
1716003037WL034748
|
Gopal Patidar
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
GopalPatidar
|
BANK OF INDIA(508505)
|
|
83
|
GAROTH
|
MP-16-003-037-001/410
(HANUMANTIYA)
|
1716003037NRG24240120240418630
|
25/01/2024
|
balram
|
1716003037WL034749
|
balram
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898727
|
|
balram
|
BANK OF INDIA(508505)
|
|
84
|
GAROTH
|
MP-16-003-039-001/180-A
(RALAYATI)
|
1716003039NRG24250120240419501
|
25/01/2024
|
RAJARAM
|
1716003039WL034838
|
RAJARAM
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
85
|
GAROTH
|
MP-16-003-045-001/120
(JAMUNIYA)
|
1716003045NRG24250120240419273
|
25/01/2024
|
guddi bai
|
1716003045WL034812
|
guddi bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
86
|
GAROTH
|
MP-16-003-045-001/124
(JAMUNIYA)
|
1716003045NRG24250120240419274
|
25/01/2024
|
vinod
|
1716003045WL034812
|
vinod
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
vinod
|
BANK OF INDIA(508505)
|
|
87
|
GAROTH
|
MP-16-003-045-001/15-A
(JAMUNIYA)
|
1716003045NRG24250120240419278
|
25/01/2024
|
manohar sutar
|
1716003045WL034812
|
manohar sutar
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
manoharsutar
|
BANK OF INDIA(508505)
|
|
88
|
GAROTH
|
MP-16-003-045-001/160
(JAMUNIYA)
|
1716003045NRG24250120240419280
|
25/01/2024
|
rakesh meena
|
1716003045WL034812
|
rakesh meena
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
rakeshmeena
|
BANK OF INDIA(508505)
|
|
89
|
GAROTH
|
MP-16-003-045-001/165-A
(JAMUNIYA)
|
1716003045NRG24250120240419281
|
25/01/2024
|
ishwar
|
1716003045WL034812
|
ishwar
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
ishwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
GAROTH
|
MP-16-003-045-001/170-A
(JAMUNIYA)
|
1716003045NRG24250120240419282
|
25/01/2024
|
danisingh
|
1716003045WL034812
|
danisingh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
danisingh
|
BANK OF INDIA(508505)
|
|
91
|
GAROTH
|
MP-16-003-045-001/175
(JAMUNIYA)
|
1716003045NRG24250120240419283
|
25/01/2024
|
vinod nath
|
1716003045WL034812
|
vinod nath
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
vinodnath
|
BANK OF INDIA(508505)
|
|
92
|
GAROTH
|
MP-16-003-045-001/177
(JAMUNIYA)
|
1716003045NRG24250120240419284
|
25/01/2024
|
deepak vishvkarma
|
1716003045WL034812
|
deepak vishvkarma
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
deepakvishvkarma
|
BANK OF BARODA(606985)
|
|
93
|
GAROTH
|
MP-16-003-045-001/205
(JAMUNIYA)
|
1716003045NRG24250120240419286
|
25/01/2024
|
rajendra kumar
|
1716003045WL034812
|
rajendra kumar
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
rajendrakumar
|
BANK OF INDIA(508505)
|
|
94
|
GAROTH
|
MP-16-003-045-001/255-A
(JAMUNIYA)
|
1716003045NRG24250120240419293
|
25/01/2024
|
sonu chouhan
|
1716003045WL034812
|
sonu chouhan
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
sonuchouhan
|
BANK OF INDIA(508505)
|
|
95
|
GAROTH
|
MP-16-003-059-001/237
(KURAWAN)
|
1716003059NRG24250120240419603
|
25/01/2024
|
pooja malviya
|
1716003059WL034848
|
pooja malviya
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
poojamalviya
|
BANK OF INDIA(508505)
|
|
96
|
GAROTH
|
MP-16-003-059-001/292
(KURAWAN)
|
1716003059NRG24250120240419573
|
25/01/2024
|
MADAN LAL
|
1716003059WL034844
|
MADAN LAL
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038898727
|
|
MADANLAL
|
ICICI BANK LTD(508534)
|
|
97
|
GAROTH
|
MP-16-003-059-001/330
(KURAWAN)
|
1716003059NRG24240120240418535
|
25/01/2024
|
BHARAT KUMAR
|
1716003059WL034742
|
BHARAT KUMAR
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
BHARATKUMAR
|
BANK OF INDIA(508505)
|
|
98
|
GAROTH
|
MP-16-003-059-001/440
(KURAWAN)
|
1716003059NRG24240120240418551
|
25/01/2024
|
sunil kumar
|
1716003059WL034742
|
sunil kumar
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
sunilkumar
|
BANK OF INDIA(508505)
|
|
99
|
GAROTH
|
MP-16-003-059-001/441
(KURAWAN)
|
1716003059NRG24240120240418552
|
25/01/2024
|
parasram
|
1716003059WL034742
|
parasram
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
parasram
|
BANK OF INDIA(508505)
|
|
100
|
GAROTH
|
MP-16-003-059-001/445
(KURAWAN)
|
1716003059NRG24240120240418553
|
25/01/2024
|
sureshchandra
|
1716003059WL034742
|
sureshchandra
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
sureshchandra
|
BANK OF INDIA(508505)
|
|
101
|
GAROTH
|
MP-16-003-059-001/569
(KURAWAN)
|
1716003059NRG24240120240418564
|
25/01/2024
|
GOPAL
|
1716003059WL034742
|
GOPAL
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
102
|
GAROTH
|
MP-16-003-015-001/131-A
(LASUDIYA)
|
1716003015NRG24250120240418918
|
25/01/2024
|
HARI SINGH
|
1716003015WL034777
|
HARI SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
103
|
GAROTH
|
MP-16-003-015-001/162-B
(LASUDIYA)
|
1716003015NRG24250120240418922
|
25/01/2024
|
MAHENDRA BAGARI
|
1716003015WL034777
|
MAHENDRA BAGARI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
MAHENDRABAGARI
|
BANK OF INDIA(508505)
|
|
104
|
GAROTH
|
MP-16-003-015-001/632-A
(LASUDIYA)
|
1716003015NRG24250120240418926
|
25/01/2024
|
PARWATI BAI
|
1716003015WL034777
|
PARWATI BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
PARWATIBAI
|
BANK OF INDIA(508505)
|
|
105
|
GAROTH
|
MP-16-003-015-001/835
(LASUDIYA)
|
1716003015NRG24250120240418949
|
25/01/2024
|
KRISHNA BAI
|
1716003015WL034779
|
KRISHNA BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
106
|
GAROTH
|
MP-16-003-015-001/838
(LASUDIYA)
|
1716003015NRG24250120240418950
|
25/01/2024
|
KAVITA BAI
|
1716003015WL034779
|
KAVITA BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
KAVITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
107
|
GAROTH
|
MP-16-003-029-001/205
(BARADIYAISTMURAR)
|
1716003029NRG24250120240419207
|
25/01/2024
|
VINOD
|
1716003029WL034804
|
VINOD
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
108
|
GAROTH
|
MP-16-003-029-001/246
(BARADIYAISTMURAR)
|
1716003029NRG24250120240419208
|
25/01/2024
|
narayan kishanlal
|
1716003029WL034804
|
narayan kishanlal
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
narayankishanlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-029-001/522
(BARADIYAISTMURAR)
|
1716003029NRG24250120240419209
|
25/01/2024
|
govind hiralal
|
1716003029WL034804
|
govind hiralal
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
govindhiralal
|
BANK OF INDIA(508505)
|
|
110
|
GAROTH
|
MP-16-003-032-002/148
(DETHALIKHURD)
|
1716003032NRG24250120240419668
|
25/01/2024
|
DILIP
|
1716003032WL034860
|
DILIP
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
111
|
GAROTH
|
MP-16-003-032-002/148
(DETHALIKHURD)
|
1716003032NRG24250120240419670
|
25/01/2024
|
HARIOM DHAKAD
|
1716003032WL034860
|
HARIOM DHAKAD
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
HARIOMDHAKAD
|
BANK OF INDIA(508505)
|
|
112
|
GAROTH
|
MP-16-003-032-002/148
(DETHALIKHURD)
|
1716003032NRG24250120240419669
|
25/01/2024
|
HARIOM DHAKAD
|
1716003032WL034860
|
HARIOM DHAKAD
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
HARIOMDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-032-002/642
(DETHALIKHURD)
|
1716003032NRG24250120240419677
|
25/01/2024
|
lokesh
|
1716003032WL034860
|
lokesh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GAROTH
|
MP-16-003-032-002/743
(DETHALIKHURD)
|
1716003032NRG24250120240419678
|
25/01/2024
|
Koshlya
|
1716003032WL034860
|
Koshlya
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
Koshlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GAROTH
|
MP-16-003-032-002/744
(DETHALIKHURD)
|
1716003032NRG24250120240419680
|
25/01/2024
|
Kamla
|
1716003032WL034860
|
Kamla
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GAROTH
|
MP-16-003-032-002/803
(DETHALIKHURD)
|
1716003032NRG24250120240419684
|
25/01/2024
|
Bheru
|
1716003032WL034860
|
Bheru
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
117
|
GAROTH
|
MP-16-003-032-003/1006
(DETHALIKHURD)
|
1716003032NRG24250120240419773
|
25/01/2024
|
Karu Lal
|
1716003032WL034867
|
Karu Lal
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
KaruLal
|
BANK OF INDIA(508505)
|
|
118
|
GAROTH
|
MP-16-003-032-003/1007
(DETHALIKHURD)
|
1716003032NRG24250120240419774
|
25/01/2024
|
Kari Bai
|
1716003032WL034867
|
Kari Bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
KariBai
|
BANK OF INDIA(508505)
|
|
119
|
GAROTH
|
MP-16-003-032-003/200
(DETHALIKHURD)
|
1716003032NRG24250120240419746
|
25/01/2024
|
Rasal bai
|
1716003032WL034865
|
Rasal bai
|
00048
|
BKID0009141
|
221
|
221
|
Processed
|
28/03/2024
|
|
038898727
|
|
Rasalbai
|
BANK OF INDIA(508505)
|
|
120
|
GAROTH
|
MP-16-003-034-001/131
(AKLISHIVDAS)
|
1716003034NRG24240120240418732
|
25/01/2024
|
rekha bai
|
1716003034WL034756
|
rekha bai
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
121
|
GAROTH
|
MP-16-003-034-001/48
(AKLISHIVDAS)
|
1716003034NRG24240120240418782
|
25/01/2024
|
rekha bai
|
1716003034WL034756
|
rekha bai
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAROTH
|
MP-16-003-039-001/72-A
(RALAYATI)
|
1716003039NRG24250120240419512
|
25/01/2024
|
Dolatram
|
1716003039WL034838
|
Dolatram
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
Dolatram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
123
|
GAROTH
|
MP-16-003-048-002/107
(PHULKHEDA)
|
1716003048NRG24250120240418960
|
25/01/2024
|
BANE SINGH TANWAR
|
1716003048WL034781
|
BANE SINGH TANWAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
GAROTH
|
MP-16-003-048-002/125
(PHULKHEDA)
|
1716003048NRG24250120240418963
|
25/01/2024
|
vikram singh
|
1716003048WL034781
|
vikram singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
125
|
GAROTH
|
MP-16-003-053-003/104
(KHAJURIDODA)
|
1716003053NRG24250120240419657
|
25/01/2024
|
POOJA
|
1716003053WL034858
|
POOJA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
POOJA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
126
|
GAROTH
|
MP-16-003-053-003/123
(KHAJURIDODA)
|
1716003053NRG24250120240419658
|
25/01/2024
|
RAKESH
|
1716003053WL034858
|
RAKESH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898727
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GAROTH
|
MP-16-003-063-003/197-A
(BARKHEDALOYA)
|
1716003000NRG24250120240419164
|
25/01/2024
|
DUDHE RAM SO NAND RAM PRAJAPATI
|
1716003WL034803
|
DUDHE RAM SO NAND RAM PRAJAPATI
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
DUDHERAMSONANDRAMPRAJAPATI
|
BANK OF INDIA(508505)
|
|
128
|
GAROTH
|
MP-16-003-063-003/211-A
(BARKHEDALOYA)
|
1716003000NRG24250120240419169
|
25/01/2024
|
RAHUL SO PAPPULAL
|
1716003WL034803
|
RAHUL SO PAPPULAL
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
RAHULSOPAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAROTH
|
MP-16-003-063-003/343
(BARKHEDALOYA)
|
1716003000NRG24250120240419176
|
25/01/2024
|
VIKRAM
|
1716003WL034803
|
VIKRAM
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
130
|
GAROTH
|
MP-16-003-063-003/382-B
(BARKHEDALOYA)
|
1716003000NRG24250120240419181
|
25/01/2024
|
GHANSHYAM
|
1716003WL034803
|
GHANSHYAM
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
GAROTH
|
MP-16-003-063-003/523
(BARKHEDALOYA)
|
1716003000NRG24250120240419190
|
25/01/2024
|
MOHAN LAL
|
1716003WL034803
|
MOHAN LAL
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-063-003/547-A
(BARKHEDALOYA)
|
1716003000NRG24250120240419191
|
25/01/2024
|
SURESH
|
1716003WL034803
|
SURESH
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAROTH
|
MP-16-003-063-003/547-B
(BARKHEDALOYA)
|
1716003000NRG24250120240419192
|
25/01/2024
|
DEEPAK PATIDAR
|
1716003WL034803
|
DEEPAK PATIDAR
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
DEEPAKPATIDAR
|
BANK OF INDIA(508505)
|
|
134
|
GAROTH
|
MP-16-003-063-003/620
(BARKHEDALOYA)
|
1716003000NRG24250120240419195
|
25/01/2024
|
ISHVARLAL SHIVNARAYANJI PATIDAR
|
1716003WL034803
|
ISHVARLAL SHIVNARAYANJI PATIDAR
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
ISHVARLALSHIVNARAYANJIPATIDAR
|
BANK OF INDIA(508505)
|
|
135
|
GAROTH
|
MP-16-003-063-003/632
(BARKHEDALOYA)
|
1716003000NRG24250120240419197
|
25/01/2024
|
SATYA NARAYAN BHAGIRATH PATIDAR
|
1716003WL034803
|
SATYA NARAYAN BHAGIRATH PATIDAR
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
SATYANARAYANBHAGIRATHPATIDAR
|
BANK OF INDIA(508505)
|
|
136
|
GAROTH
|
MP-16-003-063-003/632
(BARKHEDALOYA)
|
1716003000NRG24250120240419198
|
25/01/2024
|
SUSHILA
|
1716003WL034803
|
SUSHILA
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GAROTH
|
MP-16-003-063-003/637-A
(BARKHEDALOYA)
|
1716003000NRG24250120240419199
|
25/01/2024
|
JYOTI
|
1716003WL034803
|
JYOTI
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GAROTH
|
MP-16-003-063-003/651
(BARKHEDALOYA)
|
1716003000NRG24250120240419200
|
25/01/2024
|
PRAKASH PATIDAR
|
1716003WL034803
|
PRAKASH PATIDAR
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
PRAKASHPATIDAR
|
BANK OF INDIA(508505)
|
|
139
|
GAROTH
|
MP-16-003-063-003/665
(BARKHEDALOYA)
|
1716003000NRG24250120240419202
|
25/01/2024
|
BANSHEE LAL
|
1716003WL034803
|
BANSHEE LAL
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
BANSHEELAL
|
BANK OF INDIA(508505)
|
|
140
|
GAROTH
|
MP-16-003-063-003/666
(BARKHEDALOYA)
|
1716003000NRG24250120240419203
|
25/01/2024
|
ASHOK PATIDAR
|
1716003WL034803
|
ASHOK PATIDAR
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
ASHOKPATIDAR
|
BANK OF INDIA(508505)
|
|
141
|
GAROTH
|
MP-16-003-068-001/111
(SATHKHEDA)
|
1716003068NRG24250120240419650
|
25/01/2024
|
ramgopal
|
1716003068WL034857
|
ramgopal
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
ramgopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
GAROTH
|
MP-16-003-068-001/427
(SATHKHEDA)
|
1716003068NRG24250120240419651
|
25/01/2024
|
sushilabai
|
1716003068WL034857
|
sushilabai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
143
|
GAROTH
|
MP-16-003-071-002/113
(NARIYABUJURG)
|
1716003071NRG24250120240419251
|
25/01/2024
|
Narayan
|
1716003071WL034810
|
Narayan
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
144
|
GAROTH
|
MP-16-003-080-001/612
(BARRAMA)
|
1716003080NRG24240120240418497
|
25/01/2024
|
sumitra bai
|
1716003080WL034738
|
sumitra bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GAROTH
|
MP-16-003-080-001/633
(BARRAMA)
|
1716003080NRG24240120240418500
|
25/01/2024
|
leela bai
|
1716003080WL034738
|
leela bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
146
|
GAROTH
|
MP-16-003-080-001/634
(BARRAMA)
|
1716003080NRG24240120240418501
|
25/01/2024
|
krishana bai
|
1716003080WL034738
|
krishana bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
krishanabai
|
BANK OF INDIA(508505)
|
|
147
|
GAROTH
|
MP-16-003-080-001/636
(BARRAMA)
|
1716003080NRG24240120240418502
|
25/01/2024
|
koshalya bai
|
1716003080WL034738
|
koshalya bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
koshalyabai
|
BANK OF INDIA(508505)
|
|
148
|
GAROTH
|
MP-16-003-080-001/649
(BARRAMA)
|
1716003080NRG24240120240418505
|
25/01/2024
|
kari bai
|
1716003080WL034738
|
kari bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
karibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
149
|
GAROTH
|
MP-16-003-015-001/678
(LASUDIYA)
|
1716003015NRG24250120240418929
|
25/01/2024
|
Pankaj Rawat SO ramsingh
|
1716003015WL034777
|
Pankaj Rawat SO ramsingh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898727
|
|
PankajRawatSOramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GAROTH
|
MP-16-003-015-001/682
(LASUDIYA)
|
1716003015NRG24250120240418930
|
25/01/2024
|
Daulat ram meena so ranglal
|
1716003015WL034777
|
Daulat ram meena so ranglal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
Daulatrammeenasoranglal
|
UCO BANK(607066)
|
|
151
|
GAROTH
|
MP-16-003-015-001/687
(LASUDIYA)
|
1716003015NRG24250120240418943
|
25/01/2024
|
Umesh SO ramgopal
|
1716003015WL034779
|
Umesh SO ramgopal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
UmeshSOramgopal
|
BANK OF INDIA(508505)
|
|
152
|
GAROTH
|
MP-16-003-015-001/700
(LASUDIYA)
|
1716003015NRG24250120240418944
|
25/01/2024
|
fulvanti bai wo ashok
|
1716003015WL034779
|
fulvanti bai wo ashok
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
fulvantibaiwoashok
|
AU SMALL FINANCE BANK LTD(608088)
|
|
153
|
GAROTH
|
MP-16-003-026-001/62
(BORKHEDIREDKA)
|
1716003026NRG24250120240419305
|
25/01/2024
|
narayanbai
|
1716003026WL034814
|
narayanbai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
narayanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GAROTH
|
MP-16-003-026-003/163
(BORKHEDIREDKA)
|
1716003026NRG24250120240419312
|
25/01/2024
|
rekha bai
|
1716003026WL034814
|
rekha bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GAROTH
|
MP-16-003-026-003/60
(BORKHEDIREDKA)
|
1716003026NRG24250120240419317
|
25/01/2024
|
rekha bai
|
1716003026WL034814
|
rekha bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GAROTH
|
MP-16-003-026-003/82
(BORKHEDIREDKA)
|
1716003026NRG24250120240419318
|
25/01/2024
|
mannubi
|
1716003026WL034814
|
mannubi
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
mannubi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GAROTH
|
MP-16-003-027-003/84
(UDLAKHEDI)
|
1716003027NRG24250120240418972
|
25/01/2024
|
PUSHPAA BAI MEENA
|
1716003027WL034783
|
PUSHPAA BAI MEENA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898727
|
|
PUSHPAABAIMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GAROTH
|
MP-16-003-032-003/189
(DETHALIKHURD)
|
1716003032NRG24250120240419742
|
25/01/2024
|
BALIBAI GAAYRI
|
1716003032WL034865
|
BALIBAI GAAYRI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
BALIBAIGAAYRI
|
BANK OF INDIA(508505)
|
|
159
|
GAROTH
|
MP-16-003-034-001/107
(AKLISHIVDAS)
|
1716003034NRG24240120240418727
|
25/01/2024
|
radhe syam
|
1716003034WL034756
|
radhe syam
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GAROTH
|
MP-16-003-034-001/107
(AKLISHIVDAS)
|
1716003034NRG24240120240418728
|
25/01/2024
|
sangita
|
1716003034WL034756
|
sangita
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GAROTH
|
MP-16-003-034-001/124
(AKLISHIVDAS)
|
1716003034NRG24240120240418729
|
25/01/2024
|
mena bai
|
1716003034WL034756
|
mena bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
menabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GAROTH
|
MP-16-003-034-001/131-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418733
|
25/01/2024
|
shmbusingh
|
1716003034WL034756
|
shmbusingh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
shmbusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
163
|
GAROTH
|
MP-16-003-034-001/134
(AKLISHIVDAS)
|
1716003034NRG24240120240418736
|
25/01/2024
|
surendr singh
|
1716003034WL034756
|
surendr singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
surendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GAROTH
|
MP-16-003-034-001/141
(AKLISHIVDAS)
|
1716003034NRG24240120240418739
|
25/01/2024
|
sugan bai
|
1716003034WL034756
|
sugan bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GAROTH
|
MP-16-003-034-001/142-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418742
|
25/01/2024
|
KRPAL SINGH
|
1716003034WL034756
|
KRPAL SINGH
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
KRPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GAROTH
|
MP-16-003-034-001/158-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418747
|
25/01/2024
|
dinesh
|
1716003034WL034756
|
dinesh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GAROTH
|
MP-16-003-034-001/16
(AKLISHIVDAS)
|
1716003034NRG24240120240418748
|
25/01/2024
|
anokh bai
|
1716003034WL034756
|
anokh bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
anokhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GAROTH
|
MP-16-003-034-001/164
(AKLISHIVDAS)
|
1716003034NRG24240120240418749
|
25/01/2024
|
MANGILAL
|
1716003034WL034756
|
MANGILAL
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GAROTH
|
MP-16-003-034-001/174
(AKLISHIVDAS)
|
1716003034NRG24240120240418750
|
25/01/2024
|
devas bai
|
1716003034WL034756
|
devas bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
devasbai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GAROTH
|
MP-16-003-034-001/181
(AKLISHIVDAS)
|
1716003034NRG24240120240418753
|
25/01/2024
|
JELAR SINGH
|
1716003034WL034756
|
JELAR SINGH
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
JELARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GAROTH
|
MP-16-003-034-001/181
(AKLISHIVDAS)
|
1716003034NRG24240120240418752
|
25/01/2024
|
ramkuwar bai
|
1716003034WL034756
|
ramkuwar bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
ramkuwarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GAROTH
|
MP-16-003-034-001/187
(AKLISHIVDAS)
|
1716003034NRG24240120240418755
|
25/01/2024
|
manish
|
1716003034WL034756
|
manish
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GAROTH
|
MP-16-003-034-001/188-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418756
|
25/01/2024
|
manju bai
|
1716003034WL034756
|
manju bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GAROTH
|
MP-16-003-034-001/205
(AKLISHIVDAS)
|
1716003034NRG24240120240418758
|
25/01/2024
|
bhagwan lal
|
1716003034WL034756
|
bhagwan lal
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
bhagwanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GAROTH
|
MP-16-003-034-001/217
(AKLISHIVDAS)
|
1716003034NRG24240120240418759
|
25/01/2024
|
ramgopal
|
1716003034WL034756
|
ramgopal
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GAROTH
|
MP-16-003-034-001/227
(AKLISHIVDAS)
|
1716003034NRG24240120240418762
|
25/01/2024
|
sajjan singh
|
1716003034WL034756
|
sajjan singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
sajjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GAROTH
|
MP-16-003-034-001/227
(AKLISHIVDAS)
|
1716003034NRG24240120240418763
|
25/01/2024
|
sonu singh
|
1716003034WL034756
|
sonu singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GAROTH
|
MP-16-003-034-001/229
(AKLISHIVDAS)
|
1716003034NRG24240120240418764
|
25/01/2024
|
madn lal
|
1716003034WL034756
|
madn lal
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
madnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GAROTH
|
MP-16-003-034-001/236
(AKLISHIVDAS)
|
1716003034NRG24240120240418767
|
25/01/2024
|
meharban singh
|
1716003034WL034756
|
meharban singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
meharbansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GAROTH
|
MP-16-003-034-001/236-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418769
|
25/01/2024
|
VINOD BAI
|
1716003034WL034756
|
VINOD BAI
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
VINODBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GAROTH
|
MP-16-003-034-001/257
(AKLISHIVDAS)
|
1716003034NRG24240120240418770
|
25/01/2024
|
dhirj singh
|
1716003034WL034756
|
dhirj singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
dhirjsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GAROTH
|
MP-16-003-034-001/26-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418772
|
25/01/2024
|
KAMAL CHANDRAVANSHI
|
1716003034WL034756
|
KAMAL CHANDRAVANSHI
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
KAMALCHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GAROTH
|
MP-16-003-034-001/262-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418776
|
25/01/2024
|
nrendr singh
|
1716003034WL034756
|
nrendr singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
nrendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GAROTH
|
MP-16-003-034-001/267
(AKLISHIVDAS)
|
1716003034NRG24240120240418778
|
25/01/2024
|
sardar singh
|
1716003034WL034756
|
sardar singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
sardarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
185
|
GAROTH
|
MP-16-003-034-001/40
(AKLISHIVDAS)
|
1716003034NRG24240120240418780
|
25/01/2024
|
sohan bai
|
1716003034WL034756
|
sohan bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
sohanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GAROTH
|
MP-16-003-034-001/58
(AKLISHIVDAS)
|
1716003034NRG24240120240418783
|
25/01/2024
|
kaluram prajapat
|
1716003034WL034756
|
kaluram prajapat
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
kaluramprajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GAROTH
|
MP-16-003-034-001/59
(AKLISHIVDAS)
|
1716003034NRG24240120240418784
|
25/01/2024
|
MUKESH
|
1716003034WL034756
|
MUKESH
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GAROTH
|
MP-16-003-034-001/61
(AKLISHIVDAS)
|
1716003034NRG24240120240418785
|
25/01/2024
|
balwant singh
|
1716003034WL034756
|
balwant singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
balwantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GAROTH
|
MP-16-003-034-001/61
(AKLISHIVDAS)
|
1716003034NRG24240120240418786
|
25/01/2024
|
mnju bai
|
1716003034WL034756
|
mnju bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
mnjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GAROTH
|
MP-16-003-034-001/67
(AKLISHIVDAS)
|
1716003034NRG24240120240418787
|
25/01/2024
|
nepalsingh chouhan
|
1716003034WL034756
|
nepalsingh chouhan
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
nepalsinghchouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GAROTH
|
MP-16-003-034-001/67-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418788
|
25/01/2024
|
vikrm singh
|
1716003034WL034756
|
vikrm singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
vikrmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GAROTH
|
MP-16-003-034-001/68-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418789
|
25/01/2024
|
kangres bai
|
1716003034WL034756
|
kangres bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
kangresbai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GAROTH
|
MP-16-003-034-001/83
(AKLISHIVDAS)
|
1716003034NRG24240120240418791
|
25/01/2024
|
Vijay singh
|
1716003034WL034756
|
Vijay singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
194
|
GAROTH
|
MP-16-003-034-001/83-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418793
|
25/01/2024
|
NIRMALA BAI
|
1716003034WL034756
|
NIRMALA BAI
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GAROTH
|
MP-16-003-034-002/31-B
(AKLISHIVDAS)
|
1716003034NRG24240120240418796
|
25/01/2024
|
DASHRATHSINGH
|
1716003034WL034756
|
DASHRATHSINGH
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GAROTH
|
MP-16-003-034-002/43-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418797
|
25/01/2024
|
suraj singh rathod
|
1716003034WL034756
|
suraj singh rathod
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
surajsinghrathod
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GAROTH
|
MP-16-003-034-002/65
(AKLISHIVDAS)
|
1716003034NRG24240120240418798
|
25/01/2024
|
SHANKARSINGH
|
1716003034WL034756
|
SHANKARSINGH
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GAROTH
|
MP-16-003-034-002/74
(AKLISHIVDAS)
|
1716003034NRG24240120240418799
|
25/01/2024
|
ARJUNSINGH
|
1716003034WL034756
|
ARJUNSINGH
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
ARJUNSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
GAROTH
|
MP-16-003-037-001/143
(HANUMANTIYA)
|
1716003037NRG24240120240418602
|
25/01/2024
|
ganga bai
|
1716003037WL034748
|
ganga bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
29/03/2024
|
|
038898727
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GAROTH
|
MP-16-003-037-001/242
(HANUMANTIYA)
|
1716003037NRG24240120240418605
|
25/01/2024
|
Ashok Bai
|
1716003037WL034748
|
Ashok Bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
AshokBai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GAROTH
|
MP-16-003-037-001/307
(HANUMANTIYA)
|
1716003037NRG24240120240418626
|
25/01/2024
|
soram bai
|
1716003037WL034749
|
soram bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GAROTH
|
MP-16-003-037-001/345
(HANUMANTIYA)
|
1716003037NRG24240120240418611
|
25/01/2024
|
lalkunawr
|
1716003037WL034748
|
lalkunawr
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
lalkunawr
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GAROTH
|
MP-16-003-037-001/351
(HANUMANTIYA)
|
1716003037NRG24240120240418612
|
25/01/2024
|
mukeshnath
|
1716003037WL034748
|
mukeshnath
|
00089
|
CBIN0281043
|
221
|
221
|
Processed
|
29/03/2024
|
|
038898727
|
|
mukeshnath
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GAROTH
|
MP-16-003-037-001/353
(HANUMANTIYA)
|
1716003037NRG24240120240418614
|
25/01/2024
|
parasnath
|
1716003037WL034748
|
parasnath
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
parasnath
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GAROTH
|
MP-16-003-037-001/383
(HANUMANTIYA)
|
1716003037NRG24240120240418619
|
25/01/2024
|
HARISHANKAR RAMPRASAD PATIDAR
|
1716003037WL034748
|
HARISHANKAR RAMPRASAD PATIDAR
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
HARISHANKARRAMPRASADPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GAROTH
|
MP-16-003-037-001/389
(HANUMANTIYA)
|
1716003037NRG24240120240418620
|
25/01/2024
|
OMPRAKASH HIRALAL PATIDAR
|
1716003037WL034748
|
OMPRAKASH HIRALAL PATIDAR
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
OMPRAKASHHIRALALPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GAROTH
|
MP-16-003-037-001/398
(HANUMANTIYA)
|
1716003037NRG24240120240418628
|
25/01/2024
|
balmukan patidar
|
1716003037WL034749
|
balmukan patidar
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
balmukanpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GAROTH
|
MP-16-003-037-001/436
(HANUMANTIYA)
|
1716003037NRG24240120240418638
|
25/01/2024
|
Mukesh Nath
|
1716003037WL034749
|
Mukesh Nath
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
29/03/2024
|
|
038898727
|
|
MukeshNath
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GAROTH
|
MP-16-003-037-001/439
(HANUMANTIYA)
|
1716003037NRG24240120240418640
|
25/01/2024
|
Shiv singh
|
1716003037WL034749
|
Shiv singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
Shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GAROTH
|
MP-16-003-037-001/44
(HANUMANTIYA)
|
1716003037NRG24240120240418642
|
25/01/2024
|
kanhaiya lal
|
1716003037WL034749
|
kanhaiya lal
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898727
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GAROTH
|
MP-16-003-037-001/450
(HANUMANTIYA)
|
1716003037NRG24240120240418643
|
25/01/2024
|
dhannalal bairagi
|
1716003037WL034749
|
dhannalal bairagi
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
dhannalalbairagi
|
STATE BANK OF INDIA(508548)
|
|
212
|
GAROTH
|
MP-16-003-037-001/457
(HANUMANTIYA)
|
1716003037NRG24240120240418645
|
25/01/2024
|
Lalsingh
|
1716003037WL034749
|
Lalsingh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
|
213
|
GAROTH
|
MP-16-003-037-001/457
(HANUMANTIYA)
|
1716003037NRG24240120240418646
|
25/01/2024
|
sohan bai
|
1716003037WL034749
|
sohan bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
sohanbai
|
BANK OF BARODA(606985)
|
|
214
|
GAROTH
|
MP-16-003-037-001/485
(HANUMANTIYA)
|
1716003037NRG24240120240418655
|
25/01/2024
|
Bhagwan lal
|
1716003037WL034749
|
Bhagwan lal
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Bhagwanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GAROTH
|
MP-16-003-037-001/485
(HANUMANTIYA)
|
1716003037NRG24240120240418656
|
25/01/2024
|
sita bai
|
1716003037WL034749
|
sita bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
GAROTH
|
MP-16-003-039-001/192-A
(RALAYATI)
|
1716003039NRG24250120240419505
|
25/01/2024
|
udibai dhakad
|
1716003039WL034838
|
udibai dhakad
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
udibaidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GAROTH
|
MP-16-003-039-002/125-B
(RALAYATI)
|
1716003039NRG24250120240419514
|
25/01/2024
|
PHOOLCHANDRA
|
1716003039WL034838
|
PHOOLCHANDRA
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
PHOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GAROTH
|
MP-16-003-039-002/137-A
(RALAYATI)
|
1716003039NRG24250120240419517
|
25/01/2024
|
RAJESH
|
1716003039WL034838
|
RAJESH
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GAROTH
|
MP-16-003-039-002/158-A
(RALAYATI)
|
1716003039NRG24250120240419519
|
25/01/2024
|
ishvar
|
1716003039WL034838
|
ishvar
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
ishvar
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GAROTH
|
MP-16-003-039-002/170
(RALAYATI)
|
1716003039NRG24250120240419521
|
25/01/2024
|
kailash
|
1716003039WL034838
|
kailash
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
221
|
GAROTH
|
MP-16-003-039-002/172-A
(RALAYATI)
|
1716003039NRG24250120240419522
|
25/01/2024
|
janibai
|
1716003039WL034838
|
janibai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
janibai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GAROTH
|
MP-16-003-039-002/173-A
(RALAYATI)
|
1716003039NRG24250120240419523
|
25/01/2024
|
madansingh
|
1716003039WL034838
|
madansingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
GAROTH
|
MP-16-003-039-002/19-A
(RALAYATI)
|
1716003039NRG24250120240419524
|
25/01/2024
|
shankarlal bheel
|
1716003039WL034838
|
shankarlal bheel
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
shankarlalbheel
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GAROTH
|
MP-16-003-039-002/75
(RALAYATI)
|
1716003039NRG24250120240419534
|
25/01/2024
|
KANHAIYALAL
|
1716003039WL034838
|
KANHAIYALAL
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GAROTH
|
MP-16-003-039-002/77-A
(RALAYATI)
|
1716003039NRG24250120240419536
|
25/01/2024
|
dashrath
|
1716003039WL034838
|
dashrath
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GAROTH
|
MP-16-003-039-002/80
(RALAYATI)
|
1716003039NRG24250120240419538
|
25/01/2024
|
DINESH BALAI
|
1716003039WL034838
|
DINESH BALAI
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
DINESHBALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GAROTH
|
MP-16-003-039-002/89
(RALAYATI)
|
1716003039NRG24250120240419539
|
25/01/2024
|
RAJARAM
|
1716003039WL034838
|
RAJARAM
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GAROTH
|
MP-16-003-045-001/180
(JAMUNIYA)
|
1716003045NRG24250120240419285
|
25/01/2024
|
PRAMOD VISHWAKARMA
|
1716003045WL034812
|
PRAMOD VISHWAKARMA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898727
|
|
PRAMODVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GAROTH
|
MP-16-003-047-001/11-A
(GURADIYAMATA)
|
1716003000NRG24250120240419665
|
25/01/2024
|
Bharat Bai
|
1716003WL034859
|
Bharat Bai
|
00089
|
CBIN0281043
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038898727
|
|
BharatBai
|
STATE BANK OF INDIA(508548)
|
|
230
|
GAROTH
|
MP-16-003-047-002/95
(GURADIYAMATA)
|
1716003000NRG24250120240419666
|
25/01/2024
|
umarao singh
|
1716003WL034859
|
umarao singh
|
00089
|
CBIN0281043
|
3536
|
3536
|
Processed
|
29/03/2024
|
|
038898727
|
|
umaraosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GAROTH
|
MP-16-003-059-001/259
(KURAWAN)
|
1716003059NRG24240120240418530
|
25/01/2024
|
kaluram
|
1716003059WL034742
|
kaluram
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
kaluram
|
ICICI BANK LTD(508534)
|
|
232
|
GAROTH
|
MP-16-003-071-002/142
(NARIYABUJURG)
|
1716003071NRG24250120240419253
|
25/01/2024
|
RAMPRSAD
|
1716003071WL034810
|
RAMPRSAD
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
233
|
GAROTH
|
MP-16-003-071-002/631
(NARIYABUJURG)
|
1716003071NRG24250120240419261
|
25/01/2024
|
LALITA BAI
|
1716003071WL034810
|
LALITA BAI
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104533
|
104533
|
|
|
|
|
|
|
|
|
234
|
GAROTH
|
MP-16-003-032-002/744
(DETHALIKHURD)
|
1716003032NRG24250120240419679
|
25/01/2024
|
Balashankar
|
1716003032WL034860
|
Balashankar
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
Balashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GAROTH
|
MP-16-003-037-001/367
(HANUMANTIYA)
|
1716003037NRG24240120240418616
|
25/01/2024
|
madan lal
|
1716003037WL034748
|
madan lal
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GAROTH
|
MP-16-003-037-001/434
(HANUMANTIYA)
|
1716003037NRG24240120240418636
|
25/01/2024
|
Sunil Kumar
|
1716003037WL034749
|
Sunil Kumar
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
SunilKumar
|
BANK OF BARODA(606985)
|
|
237
|
GAROTH
|
MP-16-003-038-001/533-A
(DEORIYA)
|
1716003038NRG24250120240419010
|
25/01/2024
|
Shantilal
|
1716003038WL034793
|
Shantilal
|
00089
|
CBIN0282539
|
884
|
884
|
Processed
|
29/03/2024
|
|
038898727
|
|
Shantilal
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GAROTH
|
MP-16-003-048-002/125
(PHULKHEDA)
|
1716003048NRG24250120240418962
|
25/01/2024
|
shankunwar bai
|
1716003048WL034781
|
shankunwar bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898727
|
|
shankunwarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GAROTH
|
MP-16-003-053-003/22
(KHAJURIDODA)
|
1716003053NRG24250120240419663
|
25/01/2024
|
GOVINDRAM BAIRAGI
|
1716003053WL034858
|
GOVINDRAM BAIRAGI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898727
|
|
GOVINDRAMBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GAROTH
|
MP-16-003-053-003/28
(KHAJURIDODA)
|
1716003053NRG24250120240419664
|
25/01/2024
|
SEETA BAI
|
1716003053WL034858
|
SEETA BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898727
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GAROTH
|
MP-16-003-063-003/176-D
(BARKHEDALOYA)
|
1716003000NRG24250120240419160
|
25/01/2024
|
PREMKUMAR
|
1716003WL034803
|
PREMKUMAR
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
PREMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GAROTH
|
MP-16-003-063-003/187
(BARKHEDALOYA)
|
1716003000NRG24250120240419163
|
25/01/2024
|
NANDKISHOR RAMESHCHANDRA
|
1716003WL034803
|
NANDKISHOR RAMESHCHANDRA
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
NANDKISHORRAMESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GAROTH
|
MP-16-003-063-003/197-C
(BARKHEDALOYA)
|
1716003000NRG24250120240419166
|
25/01/2024
|
HARIOM PRAJAPATI
|
1716003WL034803
|
HARIOM PRAJAPATI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
HARIOMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
GAROTH
|
MP-16-003-063-003/211
(BARKHEDALOYA)
|
1716003000NRG24250120240419168
|
25/01/2024
|
Guddi Bai
|
1716003WL034803
|
Guddi Bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GAROTH
|
MP-16-003-063-003/211
(BARKHEDALOYA)
|
1716003000NRG24250120240419167
|
25/01/2024
|
PAPPU ROSHAN
|
1716003WL034803
|
PAPPU ROSHAN
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
PAPPUROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GAROTH
|
MP-16-003-063-003/214-A
(BARKHEDALOYA)
|
1716003000NRG24250120240419170
|
25/01/2024
|
BANSHI BALARAM
|
1716003WL034803
|
BANSHI BALARAM
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
BANSHIBALARAM
|
BANK OF INDIA(508505)
|
|
247
|
GAROTH
|
MP-16-003-063-003/214-A
(BARKHEDALOYA)
|
1716003000NRG24250120240419171
|
25/01/2024
|
SANTA BAI BAGAADA
|
1716003WL034803
|
SANTA BAI BAGAADA
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
SANTABAIBAGAADA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GAROTH
|
MP-16-003-063-003/220-B
(BARKHEDALOYA)
|
1716003000NRG24250120240419172
|
25/01/2024
|
DURGESH GURJAR
|
1716003WL034803
|
DURGESH GURJAR
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
DURGESHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GAROTH
|
MP-16-003-063-003/233-A
(BARKHEDALOYA)
|
1716003000NRG24250120240419174
|
25/01/2024
|
GHANSYAM LALCHAND
|
1716003WL034803
|
GHANSYAM LALCHAND
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
GHANSYAMLALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GAROTH
|
MP-16-003-063-003/233-A
(BARKHEDALOYA)
|
1716003000NRG24250120240419175
|
25/01/2024
|
SEEMA BAI
|
1716003WL034803
|
SEEMA BAI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GAROTH
|
MP-16-003-063-003/428
(BARKHEDALOYA)
|
1716003000NRG24250120240419184
|
25/01/2024
|
AMBARAM PATIDAR
|
1716003WL034803
|
AMBARAM PATIDAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
AMBARAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
GAROTH
|
MP-16-003-063-003/484-A
(BARKHEDALOYA)
|
1716003000NRG24250120240419188
|
25/01/2024
|
MAHESH
|
1716003WL034803
|
MAHESH
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GAROTH
|
MP-16-003-063-003/566
(BARKHEDALOYA)
|
1716003000NRG24250120240419194
|
25/01/2024
|
MANJU BAI WO BHARAT PATIDAR
|
1716003WL034803
|
MANJU BAI WO BHARAT PATIDAR
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
MANJUBAIWOBHARATPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GAROTH
|
MP-16-003-063-003/620
(BARKHEDALOYA)
|
1716003000NRG24250120240419196
|
25/01/2024
|
BALRAM PATIDAR
|
1716003WL034803
|
BALRAM PATIDAR
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
BALRAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
GAROTH
|
MP-16-003-063-003/651
(BARKHEDALOYA)
|
1716003000NRG24250120240419201
|
25/01/2024
|
HUKUMCHAND PATIDAR
|
1716003WL034803
|
HUKUMCHAND PATIDAR
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
HUKUMCHANDPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
GAROTH
|
MP-16-003-063-003/688-A
(BARKHEDALOYA)
|
1716003000NRG24250120240419205
|
25/01/2024
|
SHANKAR LAL PRABHULAL
|
1716003WL034803
|
SHANKAR LAL PRABHULAL
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
SHANKARLALPRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
GAROTH
|
MP-16-003-074-003/854
(BARADIYAAMRA)
|
1716003074NRG24250120240419626
|
25/01/2024
|
MAJU BAI
|
1716003074WL034851
|
MAJU BAI
|
00089
|
CBIN0282539
|
442
|
442
|
Processed
|
29/03/2024
|
|
038898727
|
|
MAJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
258
|
GAROTH
|
MP-16-003-059-001/200
(KURAWAN)
|
1716003059NRG24250120240419600
|
25/01/2024
|
DIPAK KUMAR
|
1716003059WL034848
|
DIPAK KUMAR
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898727
|
|
DIPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GAROTH
|
MP-16-003-059-001/200
(KURAWAN)
|
1716003059NRG24250120240419601
|
25/01/2024
|
rekha kumai
|
1716003059WL034848
|
rekha kumai
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898727
|
|
rekhakumai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GAROTH
|
MP-16-003-059-001/204
(KURAWAN)
|
1716003059NRG24250120240419602
|
25/01/2024
|
pankesh khati
|
1716003059WL034848
|
pankesh khati
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898727
|
|
pankeshkhati
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GAROTH
|
MP-16-003-059-001/281
(KURAWAN)
|
1716003059NRG24250120240419607
|
25/01/2024
|
PRABHULAL
|
1716003059WL034848
|
PRABHULAL
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898727
|
|
PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GAROTH
|
MP-16-003-059-001/287
(KURAWAN)
|
1716003059NRG24250120240419609
|
25/01/2024
|
Prakash Chandra
|
1716003059WL034848
|
Prakash Chandra
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898727
|
|
PrakashChandra
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GAROTH
|
MP-16-003-059-001/290
(KURAWAN)
|
1716003059NRG24240120240418532
|
25/01/2024
|
Vinod bai premnarayan
|
1716003059WL034742
|
Vinod bai premnarayan
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
Vinodbaipremnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GAROTH
|
MP-16-003-059-001/305
(KURAWAN)
|
1716003059NRG24240120240418533
|
25/01/2024
|
raghunath lakshminarayan khati
|
1716003059WL034742
|
raghunath lakshminarayan khati
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
raghunathlakshminarayankhati
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GAROTH
|
MP-16-003-059-001/330
(KURAWAN)
|
1716003059NRG24240120240418536
|
25/01/2024
|
TINA
|
1716003059WL034742
|
TINA
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
TINA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
GAROTH
|
MP-16-003-059-001/35
(KURAWAN)
|
1716003059NRG24240120240418540
|
25/01/2024
|
ANGUR BAI
|
1716003059WL034742
|
ANGUR BAI
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
ANGURBAI
|
ICICI BANK LTD(508534)
|
|
267
|
GAROTH
|
MP-16-003-059-001/351-A
(KURAWAN)
|
1716003059NRG24240120240418542
|
25/01/2024
|
Asha bai
|
1716003059WL034742
|
Asha bai
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898727
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GAROTH
|
MP-16-003-059-001/360
(KURAWAN)
|
1716003059NRG24240120240418543
|
25/01/2024
|
rajendra kumar
|
1716003059WL034742
|
rajendra kumar
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
rajendrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
269
|
GAROTH
|
MP-16-003-059-001/361
(KURAWAN)
|
1716003059NRG24240120240418544
|
25/01/2024
|
PRAKASH CHANDRA
|
1716003059WL034742
|
PRAKASH CHANDRA
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
PRAKASHCHANDRA
|
BANK OF BARODA(606985)
|
|
270
|
GAROTH
|
MP-16-003-059-001/389
(KURAWAN)
|
1716003059NRG24240120240418545
|
25/01/2024
|
Dinesh Kumar
|
1716003059WL034742
|
Dinesh Kumar
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
DineshKumar
|
ICICI BANK LTD(508534)
|
|
271
|
GAROTH
|
MP-16-003-059-001/421
(KURAWAN)
|
1716003059NRG24240120240418546
|
25/01/2024
|
Kushal Bai
|
1716003059WL034742
|
Kushal Bai
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
KushalBai
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GAROTH
|
MP-16-003-059-001/424
(KURAWAN)
|
1716003059NRG24240120240418547
|
25/01/2024
|
ramgopal babru khati
|
1716003059WL034742
|
ramgopal babru khati
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
ramgopalbabrukhati
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GAROTH
|
MP-16-003-059-001/427
(KURAWAN)
|
1716003059NRG24240120240418548
|
25/01/2024
|
RAHULKUMAR
|
1716003059WL034742
|
RAHULKUMAR
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
RAHULKUMAR
|
ICICI BANK LTD(508534)
|
|
274
|
GAROTH
|
MP-16-003-059-001/439
(KURAWAN)
|
1716003059NRG24240120240418550
|
25/01/2024
|
Ramesh Chandra
|
1716003059WL034742
|
Ramesh Chandra
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
RameshChandra
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GAROTH
|
MP-16-003-059-001/464
(KURAWAN)
|
1716003059NRG24240120240418556
|
25/01/2024
|
kanti bai
|
1716003059WL034742
|
kanti bai
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
kantibai
|
ICICI BANK LTD(508534)
|
|
276
|
GAROTH
|
MP-16-003-059-001/482
(KURAWAN)
|
1716003059NRG24240120240418558
|
25/01/2024
|
Ram Prahlad
|
1716003059WL034742
|
Ram Prahlad
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
RamPrahlad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
277
|
GAROTH
|
MP-16-003-059-001/490
(KURAWAN)
|
1716003059NRG24240120240418560
|
25/01/2024
|
shivnarayan
|
1716003059WL034742
|
shivnarayan
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GAROTH
|
MP-16-003-059-001/524
(KURAWAN)
|
1716003059NRG24240120240418561
|
25/01/2024
|
bharat kumar
|
1716003059WL034742
|
bharat kumar
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
bharatkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GAROTH
|
MP-16-003-059-001/568
(KURAWAN)
|
1716003059NRG24240120240418563
|
25/01/2024
|
sanjay kumar
|
1716003059WL034742
|
sanjay kumar
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
sanjaykumar
|
ICICI BANK LTD(508534)
|
|
280
|
GAROTH
|
MP-16-003-059-001/574
(KURAWAN)
|
1716003059NRG24240120240418566
|
25/01/2024
|
dinesh khati
|
1716003059WL034742
|
dinesh khati
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
dineshkhati
|
BANK OF INDIA(508505)
|
|
281
|
GAROTH
|
MP-16-003-059-001/586
(KURAWAN)
|
1716003059NRG24240120240418567
|
25/01/2024
|
prabhulal khati
|
1716003059WL034742
|
prabhulal khati
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
prabhulalkhati
|
STATE BANK OF INDIA(508548)
|
|
282
|
GAROTH
|
MP-16-003-059-001/589
(KURAWAN)
|
1716003059NRG24240120240418568
|
25/01/2024
|
dilip malviya
|
1716003059WL034742
|
dilip malviya
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
dilipmalviya
|
ICICI BANK LTD(508534)
|
|
283
|
GAROTH
|
MP-16-003-059-001/61
(KURAWAN)
|
1716003059NRG24240120240418569
|
25/01/2024
|
HARISHANKAR
|
1716003059WL034742
|
HARISHANKAR
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
HARISHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
284
|
GAROTH
|
MP-16-003-063-003/704
(BARKHEDALOYA)
|
1716003000NRG24250120240419206
|
25/01/2024
|
Hemant
|
1716003WL034803
|
Hemant
|
00127
|
FDRL0001234
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
Hemant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
285
|
GAROTH
|
MP-16-003-063-003/369-A
(BARKHEDALOYA)
|
1716003000NRG24250120240419177
|
25/01/2024
|
SODAN SINGH GURJAR
|
1716003WL034803
|
SODAN SINGH GURJAR
|
00152
|
HDFC0004700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
SODANSINGHGURJAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
286
|
GAROTH
|
MP-16-003-059-001/242
(KURAWAN)
|
1716003059NRG24250120240419606
|
25/01/2024
|
DEEPMALA KOLKHANDIYA
|
1716003059WL034848
|
DEEPMALA KOLKHANDIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898727
|
|
DEEPMALAKOLKHANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
287
|
GAROTH
|
MP-16-003-015-001/151
(LASUDIYA)
|
1716003015NRG24250120240418920
|
25/01/2024
|
RUPCHAND CHOUDHARY
|
1716003015WL034777
|
RUPCHAND CHOUDHARY
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
RUPCHANDCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
288
|
GAROTH
|
MP-16-003-015-001/162-A
(LASUDIYA)
|
1716003015NRG24250120240418921
|
25/01/2024
|
MOHANLAL BAGARI
|
1716003015WL034777
|
MOHANLAL BAGARI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
MOHANLALBAGARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GAROTH
|
MP-16-003-015-001/292-B
(LASUDIYA)
|
1716003015NRG24250120240418925
|
25/01/2024
|
ARAJUNSINGH
|
1716003015WL034777
|
ARAJUNSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
ARAJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
GAROTH
|
MP-16-003-015-001/67
(LASUDIYA)
|
1716003015NRG24250120240418928
|
25/01/2024
|
manju bai
|
1716003015WL034777
|
manju bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
291
|
GAROTH
|
MP-16-003-015-001/870
(LASUDIYA)
|
1716003015NRG24250120240418952
|
25/01/2024
|
MAMTA BAI
|
1716003015WL034779
|
MAMTA BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
GAROTH
|
MP-16-003-015-001/877
(LASUDIYA)
|
1716003015NRG24250120240418954
|
25/01/2024
|
Shankarlal Balai
|
1716003015WL034779
|
Shankarlal Balai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
ShankarlalBalai
|
STATE BANK OF INDIA(508548)
|
|
293
|
GAROTH
|
MP-16-003-015-001/899
(LASUDIYA)
|
1716003015NRG24250120240418955
|
25/01/2024
|
KAMLABAI RAMCHANDRA DARJI
|
1716003015WL034779
|
KAMLABAI RAMCHANDRA DARJI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
KAMLABAIRAMCHANDRADARJI
|
STATE BANK OF INDIA(508548)
|
|
294
|
GAROTH
|
MP-16-003-026-003/114
(BORKHEDIREDKA)
|
1716003026NRG24250120240419308
|
25/01/2024
|
parvatlal
|
1716003026WL034814
|
parvatlal
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
parvatlal
|
STATE BANK OF INDIA(508548)
|
|
295
|
GAROTH
|
MP-16-003-027-003/114
(UDLAKHEDI)
|
1716003027NRG24250120240418979
|
25/01/2024
|
MANGIBAI
|
1716003027WL034786
|
MANGIBAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
GAROTH
|
MP-16-003-032-002/1014
(DETHALIKHURD)
|
1716003032NRG24250120240419667
|
25/01/2024
|
RAMKANYA BAI
|
1716003032WL034860
|
RAMKANYA BAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
RAMKANYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
GAROTH
|
MP-16-003-034-002/14
(AKLISHIVDAS)
|
1716003034NRG24240120240418794
|
25/01/2024
|
DHIRAPSINGH
|
1716003034WL034756
|
DHIRAPSINGH
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
DHIRAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
GAROTH
|
MP-16-003-034-002/29
(AKLISHIVDAS)
|
1716003034NRG24240120240418795
|
25/01/2024
|
darbar singh
|
1716003034WL034756
|
darbar singh
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
darbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
GAROTH
|
MP-16-003-034-002/77
(AKLISHIVDAS)
|
1716003034NRG24240120240418800
|
25/01/2024
|
madansingh
|
1716003034WL034756
|
madansingh
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
300
|
GAROTH
|
MP-16-003-039-002/35-B
(RALAYATI)
|
1716003039NRG24250120240419531
|
25/01/2024
|
shambhulal
|
1716003039WL034838
|
shambhulal
|
00415
|
SBIN0030058
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
GAROTH
|
MP-16-003-045-001/294
(JAMUNIYA)
|
1716003045NRG24250120240419294
|
25/01/2024
|
dhapu bai
|
1716003045WL034812
|
dhapu bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GAROTH
|
MP-16-003-048-002/166
(PHULKHEDA)
|
1716003048NRG24250120240418964
|
25/01/2024
|
sorabh bai
|
1716003048WL034781
|
sorabh bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
sorabhbai
|
STATE BANK OF INDIA(508548)
|
|
303
|
GAROTH
|
MP-16-003-053-003/125
(KHAJURIDODA)
|
1716003053NRG24250120240419659
|
25/01/2024
|
Dharm Kunwar
|
1716003053WL034858
|
Dharm Kunwar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
DharmKunwar
|
STATE BANK OF INDIA(508548)
|
|
304
|
GAROTH
|
MP-16-003-053-003/140
(KHAJURIDODA)
|
1716003053NRG24250120240419661
|
25/01/2024
|
Kamal
|
1716003053WL034858
|
Kamal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
305
|
GAROTH
|
MP-16-003-053-003/20
(KHAJURIDODA)
|
1716003053NRG24250120240419662
|
25/01/2024
|
DURGASHANKAR
|
1716003053WL034858
|
DURGASHANKAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
GAROTH
|
MP-16-003-059-001/198
(KURAWAN)
|
1716003059NRG24250120240419599
|
25/01/2024
|
radhesyam khati
|
1716003059WL034848
|
radhesyam khati
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
radhesyamkhati
|
STATE BANK OF INDIA(508548)
|
|
307
|
GAROTH
|
MP-16-003-063-003/180-A
(BARKHEDALOYA)
|
1716003000NRG24250120240419161
|
25/01/2024
|
KRISHNABAI RADHESHYAM
|
1716003WL034803
|
KRISHNABAI RADHESHYAM
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
KRISHNABAIRADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
GAROTH
|
MP-16-003-063-003/187
(BARKHEDALOYA)
|
1716003000NRG24250120240419162
|
25/01/2024
|
RAMESH CHAND SHARMA
|
1716003WL034803
|
RAMESH CHAND SHARMA
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
RAMESHCHANDSHARMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
GAROTH
|
MP-16-003-063-003/197-B
(BARKHEDALOYA)
|
1716003000NRG24250120240419165
|
25/01/2024
|
SUNITA PRAJAPATI
|
1716003WL034803
|
SUNITA PRAJAPATI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
SUNITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
310
|
GAROTH
|
MP-16-003-063-003/375-A
(BARKHEDALOYA)
|
1716003000NRG24250120240419178
|
25/01/2024
|
BALKISHAN PATIDAR
|
1716003WL034803
|
BALKISHAN PATIDAR
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
BALKISHANPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
GAROTH
|
MP-16-003-063-003/375-B
(BARKHEDALOYA)
|
1716003000NRG24250120240419179
|
25/01/2024
|
RAJKUMAR
|
1716003WL034803
|
RAJKUMAR
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
GAROTH
|
MP-16-003-063-003/379-A
(BARKHEDALOYA)
|
1716003000NRG24250120240419180
|
25/01/2024
|
JANKI PATIDAR
|
1716003WL034803
|
JANKI PATIDAR
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
JANKIPATIDAR
|
BANK OF INDIA(508505)
|
|
313
|
GAROTH
|
MP-16-003-063-003/382-C
(BARKHEDALOYA)
|
1716003000NRG24250120240419182
|
25/01/2024
|
KAILASH RADHESHYAM PATIDAR
|
1716003WL034803
|
KAILASH RADHESHYAM PATIDAR
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
KAILASHRADHESHYAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
GAROTH
|
MP-16-003-063-003/382-D
(BARKHEDALOYA)
|
1716003000NRG24250120240419183
|
25/01/2024
|
SURESH RADHESHYAM PATIDAR
|
1716003WL034803
|
SURESH RADHESHYAM PATIDAR
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
SURESHRADHESHYAMPATIDAR
|
BANK OF INDIA(508505)
|
|
315
|
GAROTH
|
MP-16-003-063-003/46-D
(BARKHEDALOYA)
|
1716003000NRG24250120240419186
|
25/01/2024
|
KAMLESH KUMAR
|
1716003WL034803
|
KAMLESH KUMAR
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
GAROTH
|
MP-16-003-063-003/482-D
(BARKHEDALOYA)
|
1716003000NRG24250120240419187
|
25/01/2024
|
SUNITA
|
1716003WL034803
|
SUNITA
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GAROTH
|
MP-16-003-063-003/484-B
(BARKHEDALOYA)
|
1716003000NRG24250120240419189
|
25/01/2024
|
ASHRAY
|
1716003WL034803
|
ASHRAY
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
ASHRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GAROTH
|
MP-16-003-063-003/566
(BARKHEDALOYA)
|
1716003000NRG24250120240419193
|
25/01/2024
|
BHARAT PATIDAR
|
1716003WL034803
|
BHARAT PATIDAR
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
BHARATPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
GAROTH
|
MP-16-003-063-003/688
(BARKHEDALOYA)
|
1716003000NRG24250120240419204
|
25/01/2024
|
SANGEETA BAI
|
1716003WL034803
|
SANGEETA BAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GAROTH
|
MP-16-003-068-001/190
(SATHKHEDA)
|
1716003068NRG24250120240419644
|
25/01/2024
|
BHAGAVATIBAI
|
1716003068WL034856
|
BHAGAVATIBAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
BHAGAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
GAROTH
|
MP-16-003-068-001/190
(SATHKHEDA)
|
1716003068NRG24250120240419643
|
25/01/2024
|
RAMGOPAL
|
1716003068WL034856
|
RAMGOPAL
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
GAROTH
|
MP-16-003-068-001/339
(SATHKHEDA)
|
1716003068NRG24250120240419645
|
25/01/2024
|
SANKARLAL
|
1716003068WL034856
|
SANKARLAL
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
GAROTH
|
MP-16-003-068-001/339
(SATHKHEDA)
|
1716003068NRG24250120240419646
|
25/01/2024
|
SANKARLAL
|
1716003068WL034856
|
SANKARLAL
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
GAROTH
|
MP-16-003-068-001/339
(SATHKHEDA)
|
1716003068NRG24250120240419647
|
25/01/2024
|
SANKARLAL
|
1716003068WL034856
|
SANKARLAL
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
GAROTH
|
MP-16-003-068-001/408
(SATHKHEDA)
|
1716003068NRG24250120240419648
|
25/01/2024
|
RAHUL
|
1716003068WL034856
|
RAHUL
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
326
|
GAROTH
|
MP-16-003-068-001/42
(SATHKHEDA)
|
1716003068NRG24250120240419649
|
25/01/2024
|
babulal
|
1716003068WL034856
|
babulal
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
327
|
GAROTH
|
MP-16-003-068-001/427
(SATHKHEDA)
|
1716003068NRG24250120240419652
|
25/01/2024
|
krishnkant
|
1716003068WL034857
|
krishnkant
|
00415
|
SBIN0030058
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
328
|
GAROTH
|
MP-16-003-068-001/489
(SATHKHEDA)
|
1716003068NRG24250120240419653
|
25/01/2024
|
rameshchandr
|
1716003068WL034857
|
rameshchandr
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
rameshchandr
|
STATE BANK OF INDIA(508548)
|
|
329
|
GAROTH
|
MP-16-003-068-001/664
(SATHKHEDA)
|
1716003068NRG24250120240419656
|
25/01/2024
|
bharat
|
1716003068WL034857
|
bharat
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
330
|
GAROTH
|
MP-16-003-068-001/664
(SATHKHEDA)
|
1716003068NRG24250120240419655
|
25/01/2024
|
vijesh
|
1716003068WL034857
|
vijesh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
vijesh
|
STATE BANK OF INDIA(508548)
|
|
331
|
GAROTH
|
MP-16-003-071-002/120
(NARIYABUJURG)
|
1716003071NRG24250120240419252
|
25/01/2024
|
Ashok kumar
|
1716003071WL034810
|
Ashok kumar
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
332
|
GAROTH
|
MP-16-003-071-002/345
(NARIYABUJURG)
|
1716003071NRG24250120240419256
|
25/01/2024
|
Kamla bai
|
1716003071WL034810
|
Kamla bai
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GAROTH
|
MP-16-003-071-002/526-A
(NARIYABUJURG)
|
1716003071NRG24250120240419259
|
25/01/2024
|
Amar lal
|
1716003071WL034810
|
Amar lal
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Amarlal
|
BANK OF INDIA(508505)
|
|
334
|
GAROTH
|
MP-16-003-071-002/529-A
(NARIYABUJURG)
|
1716003071NRG24250120240419260
|
25/01/2024
|
ANIL KUMAR
|
1716003071WL034810
|
ANIL KUMAR
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
GAROTH
|
MP-16-003-074-003/392
(BARADIYAAMRA)
|
1716003074NRG24250120240419624
|
25/01/2024
|
CHAJABKUNVAR
|
1716003074WL034851
|
CHAJABKUNVAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
CHAJABKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
GAROTH
|
MP-16-003-074-003/392
(BARADIYAAMRA)
|
1716003074NRG24250120240419622
|
25/01/2024
|
HOKAMSINGH MANGUSINGH
|
1716003074WL034851
|
HOKAMSINGH MANGUSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
HOKAMSINGHMANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
GAROTH
|
MP-16-003-074-003/392
(BARADIYAAMRA)
|
1716003074NRG24250120240419623
|
25/01/2024
|
VAIBHAV SINGH
|
1716003074WL034851
|
VAIBHAV SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
VAIBHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
GAROTH
|
MP-16-003-074-003/854
(BARADIYAAMRA)
|
1716003074NRG24250120240419625
|
25/01/2024
|
UMASHANKAR
|
1716003074WL034851
|
UMASHANKAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
339
|
GAROTH
|
MP-16-003-032-002/150
(DETHALIKHURD)
|
1716003032NRG24250120240419671
|
25/01/2024
|
RUKHMANBAI
|
1716003032WL034860
|
RUKHMANBAI
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
RUKHMANBAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
GAROTH
|
MP-16-003-032-002/177
(DETHALIKHURD)
|
1716003032NRG24250120240419672
|
25/01/2024
|
PREMBAI
|
1716003032WL034860
|
PREMBAI
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
GAROTH
|
MP-16-003-032-002/380
(DETHALIKHURD)
|
1716003032NRG24250120240419674
|
25/01/2024
|
BAJRANG NATHULAL DHAKAD
|
1716003032WL034860
|
BAJRANG NATHULAL DHAKAD
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
BAJRANGNATHULALDHAKAD
|
BANK OF INDIA(508505)
|
|
342
|
GAROTH
|
MP-16-003-032-002/482
(DETHALIKHURD)
|
1716003032NRG24250120240419675
|
25/01/2024
|
karulal
|
1716003032WL034860
|
karulal
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
|
343
|
GAROTH
|
MP-16-003-032-002/625
(DETHALIKHURD)
|
1716003032NRG24250120240419676
|
25/01/2024
|
Arjun
|
1716003032WL034860
|
Arjun
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
344
|
GAROTH
|
MP-16-003-032-002/750
(DETHALIKHURD)
|
1716003032NRG24250120240419681
|
25/01/2024
|
Bapu
|
1716003032WL034860
|
Bapu
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898727
|
|
Bapu
|
STATE BANK OF INDIA(508548)
|
|
345
|
GAROTH
|
MP-16-003-032-002/755
(DETHALIKHURD)
|
1716003032NRG24250120240419682
|
25/01/2024
|
Sundar bai
|
1716003032WL034860
|
Sundar bai
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
346
|
GAROTH
|
MP-16-003-032-002/766
(DETHALIKHURD)
|
1716003032NRG24250120240419683
|
25/01/2024
|
Sukhdev
|
1716003032WL034860
|
Sukhdev
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
347
|
GAROTH
|
MP-16-003-032-002/931
(DETHALIKHURD)
|
1716003032NRG24250120240419685
|
25/01/2024
|
SHIVANI
|
1716003032WL034860
|
SHIVANI
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
348
|
GAROTH
|
MP-16-003-032-003/1008
(DETHALIKHURD)
|
1716003032NRG24250120240419775
|
25/01/2024
|
Shyamu Bai
|
1716003032WL034867
|
Shyamu Bai
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
ShyamuBai
|
STATE BANK OF INDIA(508548)
|
|
349
|
GAROTH
|
MP-16-003-032-003/133
(DETHALIKHURD)
|
1716003032NRG24250120240419735
|
25/01/2024
|
dhanraj
|
1716003032WL034865
|
dhanraj
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
350
|
GAROTH
|
MP-16-003-032-003/133
(DETHALIKHURD)
|
1716003032NRG24250120240419736
|
25/01/2024
|
leela bai
|
1716003032WL034865
|
leela bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
351
|
GAROTH
|
MP-16-003-032-003/138
(DETHALIKHURD)
|
1716003032NRG24250120240419737
|
25/01/2024
|
satyanarayan
|
1716003032WL034865
|
satyanarayan
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
352
|
GAROTH
|
MP-16-003-032-003/175
(DETHALIKHURD)
|
1716003032NRG24250120240419739
|
25/01/2024
|
AJAY LOUHAR
|
1716003032WL034865
|
AJAY LOUHAR
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
AJAYLOUHAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
GAROTH
|
MP-16-003-032-003/175
(DETHALIKHURD)
|
1716003032NRG24250120240419738
|
25/01/2024
|
Tezmal
|
1716003032WL034865
|
Tezmal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
Tezmal
|
STATE BANK OF INDIA(508548)
|
|
354
|
GAROTH
|
MP-16-003-032-003/188
(DETHALIKHURD)
|
1716003032NRG24250120240419741
|
25/01/2024
|
Radha
|
1716003032WL034865
|
Radha
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
355
|
GAROTH
|
MP-16-003-032-003/188
(DETHALIKHURD)
|
1716003032NRG24250120240419740
|
25/01/2024
|
Samrath
|
1716003032WL034865
|
Samrath
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
Samrath
|
STATE BANK OF INDIA(508548)
|
|
356
|
GAROTH
|
MP-16-003-032-003/191
(DETHALIKHURD)
|
1716003032NRG24250120240419688
|
25/01/2024
|
BALI BAI
|
1716003032WL034860
|
BALI BAI
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
GAROTH
|
MP-16-003-032-003/197
(DETHALIKHURD)
|
1716003032NRG24250120240419744
|
25/01/2024
|
Bharat
|
1716003032WL034865
|
Bharat
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
358
|
GAROTH
|
MP-16-003-032-003/200
(DETHALIKHURD)
|
1716003032NRG24250120240419745
|
25/01/2024
|
Samrath
|
1716003032WL034865
|
Samrath
|
00415
|
SBIN0030215
|
221
|
221
|
Processed
|
28/03/2024
|
|
038898727
|
|
Samrath
|
STATE BANK OF INDIA(508548)
|
|
359
|
GAROTH
|
MP-16-003-038-001/135
(DEORIYA)
|
1716003038NRG24250120240419008
|
25/01/2024
|
RAMLAL KNHEYALAL
|
1716003038WL034793
|
RAMLAL KNHEYALAL
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898727
|
|
RAMLALKNHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
GAROTH
|
MP-16-003-038-001/277
(DEORIYA)
|
1716003038NRG24250120240419009
|
25/01/2024
|
DURGESH PATIDAR
|
1716003038WL034793
|
DURGESH PATIDAR
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898727
|
|
DURGESHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
GAROTH
|
MP-16-003-039-001/188
(RALAYATI)
|
1716003039NRG24250120240419503
|
25/01/2024
|
PRAKASH DHAKAD
|
1716003039WL034838
|
PRAKASH DHAKAD
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
PRAKASHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
362
|
GAROTH
|
MP-16-003-039-001/4-A
(RALAYATI)
|
1716003039NRG24250120240419510
|
25/01/2024
|
karulal
|
1716003039WL034838
|
karulal
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
karulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GAROTH
|
MP-16-003-080-001/610
(BARRAMA)
|
1716003080NRG24240120240418496
|
25/01/2024
|
chandmal
|
1716003080WL034738
|
chandmal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
chandmal
|
STATE BANK OF INDIA(508548)
|
|
364
|
GAROTH
|
MP-16-003-080-001/620
(BARRAMA)
|
1716003080NRG24240120240418498
|
25/01/2024
|
vidhya bai gayari
|
1716003080WL034738
|
vidhya bai gayari
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
vidhyabaigayari
|
STATE BANK OF INDIA(508548)
|
|
365
|
GAROTH
|
MP-16-003-080-001/630
(BARRAMA)
|
1716003080NRG24240120240418512
|
25/01/2024
|
koshliya
|
1716003080WL034739
|
koshliya
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
koshliya
|
STATE BANK OF INDIA(508548)
|
|
366
|
GAROTH
|
MP-16-003-080-001/631
(BARRAMA)
|
1716003080NRG24240120240418499
|
25/01/2024
|
ramkishan gurjar
|
1716003080WL034738
|
ramkishan gurjar
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
ramkishangurjar
|
STATE BANK OF INDIA(508548)
|
|
367
|
GAROTH
|
MP-16-003-080-001/651
(BARRAMA)
|
1716003080NRG24240120240418506
|
25/01/2024
|
ayodhya bai
|
1716003080WL034738
|
ayodhya bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
368
|
GAROTH
|
MP-16-003-080-001/652
(BARRAMA)
|
1716003080NRG24240120240418507
|
25/01/2024
|
sita bai nai
|
1716003080WL034738
|
sita bai nai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
sitabainai
|
STATE BANK OF INDIA(508548)
|
|
369
|
GAROTH
|
MP-16-003-080-001/653
(BARRAMA)
|
1716003080NRG24240120240418513
|
25/01/2024
|
angurbala
|
1716003080WL034739
|
angurbala
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
angurbala
|
STATE BANK OF INDIA(508548)
|
|
370
|
GAROTH
|
MP-16-003-080-001/655
(BARRAMA)
|
1716003080NRG24240120240418514
|
25/01/2024
|
anita bai
|
1716003080WL034739
|
anita bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
371
|
GAROTH
|
MP-16-003-080-001/88
(BARRAMA)
|
1716003080NRG24240120240418516
|
25/01/2024
|
ANOKHA BAI
|
1716003080WL034739
|
ANOKHA BAI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
ANOKHABAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
GAROTH
|
MP-16-003-080-001/88
(BARRAMA)
|
1716003080NRG24240120240418515
|
25/01/2024
|
bhagirath
|
1716003080WL034739
|
bhagirath
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
373
|
GAROTH
|
MP-16-003-026-003/132
(BORKHEDIREDKA)
|
1716003026NRG24250120240419309
|
25/01/2024
|
dinesh malviya
|
1716003026WL034814
|
dinesh malviya
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
dineshmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GAROTH
|
MP-16-003-026-003/35
(BORKHEDIREDKA)
|
1716003026NRG24250120240419315
|
25/01/2024
|
pooja bai
|
1716003026WL034814
|
pooja bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
375
|
GAROTH
|
MP-16-003-026-003/85
(BORKHEDIREDKA)
|
1716003026NRG24250120240419319
|
25/01/2024
|
shyamu bai
|
1716003026WL034814
|
shyamu bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
376
|
GAROTH
|
MP-16-003-026-003/91
(BORKHEDIREDKA)
|
1716003026NRG24250120240419321
|
25/01/2024
|
bhagvanta bai
|
1716003026WL034814
|
bhagvanta bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
bhagvantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
GAROTH
|
MP-16-003-026-003/94
(BORKHEDIREDKA)
|
1716003026NRG24250120240419322
|
25/01/2024
|
amarnath
|
1716003026WL034814
|
amarnath
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
amarnath
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
GAROTH
|
MP-16-003-027-003/104
(UDLAKHEDI)
|
1716003027NRG24250120240418975
|
25/01/2024
|
GOPAL
|
1716003027WL034785
|
GOPAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
GAROTH
|
MP-16-003-027-003/104
(UDLAKHEDI)
|
1716003027NRG24250120240418976
|
25/01/2024
|
MANJUBAI
|
1716003027WL034785
|
MANJUBAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
GAROTH
|
MP-16-003-027-003/18
(UDLAKHEDI)
|
1716003027NRG24250120240419551
|
25/01/2024
|
RODMAL
|
1716003027WL034841
|
RODMAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
RODMAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
GAROTH
|
MP-16-003-027-003/22
(UDLAKHEDI)
|
1716003027NRG24250120240418977
|
25/01/2024
|
pushpabai
|
1716003027WL034785
|
pushpabai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
pushpabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
GAROTH
|
MP-16-003-027-003/50
(UDLAKHEDI)
|
1716003027NRG24250120240418974
|
25/01/2024
|
GOPAL
|
1716003027WL034784
|
GOPAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
GAROTH
|
MP-16-003-027-003/50
(UDLAKHEDI)
|
1716003027NRG24250120240418973
|
25/01/2024
|
GOPAL
|
1716003027WL034784
|
GOPAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
GAROTH
|
MP-16-003-027-003/84
(UDLAKHEDI)
|
1716003027NRG24250120240418971
|
25/01/2024
|
GHANSYAM
|
1716003027WL034783
|
GHANSYAM
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
GAROTH
|
MP-16-003-032-003/1002
(DETHALIKHURD)
|
1716003032NRG24250120240419687
|
25/01/2024
|
BALI
|
1716003032WL034860
|
BALI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
386
|
GAROTH
|
MP-16-003-034-001/131
(AKLISHIVDAS)
|
1716003034NRG24240120240418731
|
25/01/2024
|
ISHVAR SINGH
|
1716003034WL034756
|
ISHVAR SINGH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
GAROTH
|
MP-16-003-034-001/134-B
(AKLISHIVDAS)
|
1716003034NRG24240120240418737
|
25/01/2024
|
DEVENDRA SINGH CHOUHAN
|
1716003034WL034756
|
DEVENDRA SINGH CHOUHAN
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
DEVENDRASINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
GAROTH
|
MP-16-003-034-001/145-A
(AKLISHIVDAS)
|
1716003034NRG24240120240418743
|
25/01/2024
|
shivnarayan
|
1716003034WL034756
|
shivnarayan
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GAROTH
|
MP-16-003-034-001/235
(AKLISHIVDAS)
|
1716003034NRG24240120240418765
|
25/01/2024
|
RADHESHYAM
|
1716003034WL034756
|
RADHESHYAM
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
GAROTH
|
MP-16-003-034-001/259
(AKLISHIVDAS)
|
1716003034NRG24240120240418771
|
25/01/2024
|
shyam singh
|
1716003034WL034756
|
shyam singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
391
|
GAROTH
|
MP-16-003-034-001/261
(AKLISHIVDAS)
|
1716003034NRG24240120240418773
|
25/01/2024
|
prem singh
|
1716003034WL034756
|
prem singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
GAROTH
|
MP-16-003-034-001/45
(AKLISHIVDAS)
|
1716003034NRG24240120240418781
|
25/01/2024
|
SARDAR
|
1716003034WL034756
|
SARDAR
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
GAROTH
|
MP-16-003-037-001/160
(HANUMANTIYA)
|
1716003037NRG24240120240418603
|
25/01/2024
|
shivnath
|
1716003037WL034748
|
shivnath
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
shivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
GAROTH
|
MP-16-003-037-001/312
(HANUMANTIYA)
|
1716003037NRG24240120240418606
|
25/01/2024
|
umaraw singh
|
1716003037WL034748
|
umaraw singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
umarawsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GAROTH
|
MP-16-003-037-001/344
(HANUMANTIYA)
|
1716003037NRG24240120240418609
|
25/01/2024
|
shyam singh
|
1716003037WL034748
|
shyam singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
396
|
GAROTH
|
MP-16-003-037-001/429
(HANUMANTIYA)
|
1716003037NRG24240120240418632
|
25/01/2024
|
Nathu Singh
|
1716003037WL034749
|
Nathu Singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
NathuSingh
|
STATE BANK OF INDIA(508548)
|
|
397
|
GAROTH
|
MP-16-003-037-001/429
(HANUMANTIYA)
|
1716003037NRG24240120240418633
|
25/01/2024
|
Teju bai
|
1716003037WL034749
|
Teju bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Tejubai
|
STATE BANK OF INDIA(508548)
|
|
398
|
GAROTH
|
MP-16-003-037-001/434
(HANUMANTIYA)
|
1716003037NRG24240120240418637
|
25/01/2024
|
Dashrath
|
1716003037WL034749
|
Dashrath
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
GAROTH
|
MP-16-003-037-001/459
(HANUMANTIYA)
|
1716003037NRG24240120240418649
|
25/01/2024
|
dilip
|
1716003037WL034749
|
dilip
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
400
|
GAROTH
|
MP-16-003-037-001/467
(HANUMANTIYA)
|
1716003037NRG24240120240418651
|
25/01/2024
|
kaluram
|
1716003037WL034749
|
kaluram
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
401
|
GAROTH
|
MP-16-003-037-001/471
(HANUMANTIYA)
|
1716003037NRG24240120240418654
|
25/01/2024
|
rdsham bai
|
1716003037WL034749
|
rdsham bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
rdshambai
|
STATE BANK OF INDIA(508548)
|
|
402
|
GAROTH
|
MP-16-003-037-001/8
(HANUMANTIYA)
|
1716003037NRG24240120240418657
|
25/01/2024
|
motya bai
|
1716003037WL034750
|
motya bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
motyabai
|
STATE BANK OF INDIA(508548)
|
|
403
|
GAROTH
|
MP-16-003-037-001/8
(HANUMANTIYA)
|
1716003037NRG24240120240418658
|
25/01/2024
|
tofan nath
|
1716003037WL034750
|
tofan nath
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898727
|
|
tofannath
|
BANK OF BARODA(606985)
|
|
404
|
GAROTH
|
MP-16-003-039-001/212-A
(RALAYATI)
|
1716003039NRG24250120240419506
|
25/01/2024
|
vishal dhakad
|
1716003039WL034838
|
vishal dhakad
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
vishaldhakad
|
STATE BANK OF INDIA(508548)
|
|
405
|
GAROTH
|
MP-16-003-039-002/135
(RALAYATI)
|
1716003039NRG24250120240419516
|
25/01/2024
|
BASANTILAL
|
1716003039WL034838
|
BASANTILAL
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
BASANTILAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
GAROTH
|
MP-16-003-039-002/2-A
(RALAYATI)
|
1716003039NRG24250120240419525
|
25/01/2024
|
KARULAL LOHAR
|
1716003039WL034838
|
KARULAL LOHAR
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
KARULALLOHAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
GAROTH
|
MP-16-003-039-002/23-A
(RALAYATI)
|
1716003039NRG24250120240419527
|
25/01/2024
|
GIRDHARI GAYARI
|
1716003039WL034838
|
GIRDHARI GAYARI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
GIRDHARIGAYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
GAROTH
|
MP-16-003-039-002/31
(RALAYATI)
|
1716003039NRG24250120240419529
|
25/01/2024
|
BHONI RAM GAYARI
|
1716003039WL034838
|
BHONI RAM GAYARI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
BHONIRAMGAYARI
|
STATE BANK OF INDIA(508548)
|
|
409
|
GAROTH
|
MP-16-003-039-002/78-A
(RALAYATI)
|
1716003039NRG24250120240419537
|
25/01/2024
|
vinod
|
1716003039WL034838
|
vinod
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
GAROTH
|
MP-16-003-045-001/120
(JAMUNIYA)
|
1716003045NRG24250120240419272
|
25/01/2024
|
kaluram
|
1716003045WL034812
|
kaluram
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
kaluram
|
ICICI BANK LTD(508534)
|
|
411
|
GAROTH
|
MP-16-003-045-001/139-A
(JAMUNIYA)
|
1716003045NRG24250120240419276
|
25/01/2024
|
rodibai
|
1716003045WL034812
|
rodibai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
rodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
GAROTH
|
MP-16-003-045-001/155
(JAMUNIYA)
|
1716003045NRG24250120240419279
|
25/01/2024
|
nihal bai
|
1716003045WL034812
|
nihal bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
nihalbai
|
STATE BANK OF INDIA(508548)
|
|
413
|
GAROTH
|
MP-16-003-045-001/208-A
(JAMUNIYA)
|
1716003045NRG24250120240419287
|
25/01/2024
|
bhagwan
|
1716003045WL034812
|
bhagwan
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
414
|
GAROTH
|
MP-16-003-045-001/210
(JAMUNIYA)
|
1716003045NRG24250120240419288
|
25/01/2024
|
dhapu bai
|
1716003045WL034812
|
dhapu bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
415
|
GAROTH
|
MP-16-003-045-001/250
(JAMUNIYA)
|
1716003045NRG24250120240419291
|
25/01/2024
|
mithun
|
1716003045WL034812
|
mithun
|
00415
|
SBIN0030362
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
GAROTH
|
MP-16-003-045-001/250
(JAMUNIYA)
|
1716003045NRG24250120240419292
|
25/01/2024
|
NIDHI
|
1716003045WL034812
|
NIDHI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
NIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GAROTH
|
MP-16-003-046-001/423
(SAGORIYA)
|
1716003046NRG24250120240419584
|
25/01/2024
|
MR ASHOK KUMAR PRAJAPATI
|
1716003046WL034846
|
MR ASHOK KUMAR PRAJAPATI
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898727
|
|
MRASHOKKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
418
|
GAROTH
|
MP-16-003-059-001/119
(KURAWAN)
|
1716003059NRG24250120240419597
|
25/01/2024
|
shivnarayan
|
1716003059WL034848
|
shivnarayan
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
shivnarayan
|
ICICI BANK LTD(508534)
|
|
419
|
GAROTH
|
MP-16-003-059-001/290
(KURAWAN)
|
1716003059NRG24240120240418531
|
25/01/2024
|
Premnarayan Khati
|
1716003059WL034742
|
Premnarayan Khati
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
PremnarayanKhati
|
ICICI BANK LTD(508534)
|
|
420
|
GAROTH
|
MP-16-003-059-001/292
(KURAWAN)
|
1716003059NRG24250120240419574
|
25/01/2024
|
santosh bai
|
1716003059WL034844
|
santosh bai
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038898727
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
421
|
GAROTH
|
MP-16-003-059-001/334
(KURAWAN)
|
1716003059NRG24240120240418537
|
25/01/2024
|
kamlesh kumar
|
1716003059WL034742
|
kamlesh kumar
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
422
|
GAROTH
|
MP-16-003-059-001/351-A
(KURAWAN)
|
1716003059NRG24240120240418541
|
25/01/2024
|
Premnarayn
|
1716003059WL034742
|
Premnarayn
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
Premnarayn
|
STATE BANK OF INDIA(508548)
|
|
423
|
GAROTH
|
MP-16-003-059-001/434
(KURAWAN)
|
1716003059NRG24240120240418549
|
25/01/2024
|
rekha bai
|
1716003059WL034742
|
rekha bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
rekhabai
|
BANDHAN BANK LIMITED(508753)
|
|
424
|
GAROTH
|
MP-16-003-059-001/459
(KURAWAN)
|
1716003059NRG24240120240418554
|
25/01/2024
|
Govindram Khati
|
1716003059WL034742
|
Govindram Khati
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
GovindramKhati
|
STATE BANK OF INDIA(508548)
|
|
425
|
GAROTH
|
MP-16-003-059-001/472
(KURAWAN)
|
1716003059NRG24240120240418557
|
25/01/2024
|
SURESH KUMAR MALVIYA
|
1716003059WL034742
|
SURESH KUMAR MALVIYA
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
SURESHKUMARMALVIYA
|
ICICI BANK LTD(508534)
|
|
426
|
GAROTH
|
MP-16-003-059-001/488
(KURAWAN)
|
1716003059NRG24240120240418559
|
25/01/2024
|
BALARAM KHATI
|
1716003059WL034742
|
BALARAM KHATI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
BALARAMKHATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
GAROTH
|
MP-16-003-060-002/23-A
(BAPCHYA)
|
1716003060NRG24250120240419152
|
25/01/2024
|
KAILASH S O GOVERDHANLAL
|
1716003060WL034802
|
KAILASH S O GOVERDHANLAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
KAILASHSOGOVERDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
GAROTH
|
MP-16-003-071-002/345
(NARIYABUJURG)
|
1716003071NRG24250120240419255
|
25/01/2024
|
SURESH KUMAR
|
1716003071WL034810
|
SURESH KUMAR
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
GAROTH
|
MP-16-003-071-002/372
(NARIYABUJURG)
|
1716003071NRG24250120240419257
|
25/01/2024
|
JUGAL KISHOR PARMAR
|
1716003071WL034810
|
JUGAL KISHOR PARMAR
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
JUGALKISHORPARMAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
GAROTH
|
MP-16-003-071-002/372
(NARIYABUJURG)
|
1716003071NRG24250120240419258
|
25/01/2024
|
JUGAL KISHOR PARMAR
|
1716003071WL034810
|
JUGAL KISHOR PARMAR
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
JUGALKISHORPARMAR
|
BANK OF INDIA(508505)
|
|
431
|
GAROTH
|
MP-16-003-072-001/176
(HATUNIYA)
|
1716003072NRG24250120240419144
|
25/01/2024
|
leela bai
|
1716003072WL034800
|
leela bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
432
|
GAROTH
|
MP-16-003-072-001/176
(HATUNIYA)
|
1716003072NRG24250120240419143
|
25/01/2024
|
prabhulal nanda ji
|
1716003072WL034800
|
prabhulal nanda ji
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
prabhulalnandaji
|
STATE BANK OF INDIA(508548)
|
|
433
|
GAROTH
|
MP-16-003-072-001/416-A
(HATUNIYA)
|
1716003072NRG24250120240419145
|
25/01/2024
|
nandkishor
|
1716003072WL034800
|
nandkishor
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
434
|
GAROTH
|
MP-16-003-072-001/81
(HATUNIYA)
|
1716003072NRG24250120240419146
|
25/01/2024
|
SUNIL MALI
|
1716003072WL034800
|
SUNIL MALI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
SUNILMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
435
|
GAROTH
|
MP-16-003-012-001/78-A
(BANJARI(CH))
|
1716003012NRG24250120240419442
|
25/01/2024
|
govind malwiya
|
1716003012WL034831
|
govind malwiya
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
govindmalwiya
|
UCO BANK(607066)
|
|
436
|
GAROTH
|
MP-16-003-012-002/10-A
(BANJARI(CH))
|
1716003012NRG24250120240419443
|
25/01/2024
|
Kaluram
|
1716003012WL034831
|
Kaluram
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
Kaluram
|
UCO BANK(607066)
|
|
437
|
GAROTH
|
MP-16-003-012-002/145-A
(BANJARI(CH))
|
1716003012NRG24250120240419444
|
25/01/2024
|
Mahadevpuri
|
1716003012WL034831
|
Mahadevpuri
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
Mahadevpuri
|
UCO BANK(607066)
|
|
438
|
GAROTH
|
MP-16-003-015-001/1008
(LASUDIYA)
|
1716003015NRG24250120240418916
|
25/01/2024
|
Rupsingh
|
1716003015WL034777
|
Rupsingh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
Rupsingh
|
UCO BANK(607066)
|
|
439
|
GAROTH
|
MP-16-003-015-001/1010
(LASUDIYA)
|
1716003015NRG24250120240418917
|
25/01/2024
|
Sundarlal mina
|
1716003015WL034777
|
Sundarlal mina
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
Sundarlalmina
|
UCO BANK(607066)
|
|
440
|
GAROTH
|
MP-16-003-015-001/815
(LASUDIYA)
|
1716003015NRG24250120240418945
|
25/01/2024
|
SUNIL
|
1716003015WL034779
|
SUNIL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
SUNIL
|
UCO BANK(607066)
|
|
441
|
GAROTH
|
MP-16-003-015-001/817
(LASUDIYA)
|
1716003015NRG24250120240418947
|
25/01/2024
|
RAMGOPAL
|
1716003015WL034779
|
RAMGOPAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
GAROTH
|
MP-16-003-015-001/824
(LASUDIYA)
|
1716003015NRG24250120240418948
|
25/01/2024
|
RAKESH
|
1716003015WL034779
|
RAKESH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898727
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
GAROTH
|
MP-16-003-027-003/88
(UDLAKHEDI)
|
1716003027NRG24250120240418982
|
25/01/2024
|
Ransingh Meena
|
1716003027WL034788
|
Ransingh Meena
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
RansinghMeena
|
UCO BANK(607066)
|
|
444
|
GAROTH
|
MP-16-003-060-002/104
(BAPCHYA)
|
1716003060NRG24250120240419151
|
25/01/2024
|
NARVAR SINGH SO SULTANSINGH
|
1716003060WL034802
|
NARVAR SINGH SO SULTANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
NARVARSINGHSOSULTANSINGH
|
UCO BANK(607066)
|
|
445
|
GAROTH
|
MP-16-003-060-002/32
(BAPCHYA)
|
1716003060NRG24250120240419153
|
25/01/2024
|
KAN SINGH
|
1716003060WL034802
|
KAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
KANSINGH
|
UCO BANK(607066)
|
|
446
|
GAROTH
|
MP-16-003-060-002/47-A
(BAPCHYA)
|
1716003060NRG24250120240419155
|
25/01/2024
|
NANDKISHORE VYAS S O MANOHARLAL
|
1716003060WL034802
|
NANDKISHORE VYAS S O MANOHARLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
NANDKISHOREVYASSOMANOHARLAL
|
UCO BANK(607066)
|
|
447
|
GAROTH
|
MP-16-003-060-002/86-A
(BAPCHYA)
|
1716003060NRG24250120240419157
|
25/01/2024
|
bharat vyas s o dinesh vyas
|
1716003060WL034802
|
bharat vyas s o dinesh vyas
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
bharatvyassodineshvyas
|
UCO BANK(607066)
|
|
448
|
GAROTH
|
MP-16-003-060-002/88-A
(BAPCHYA)
|
1716003060NRG24250120240419158
|
25/01/2024
|
SHYAMLAL VYAS
|
1716003060WL034802
|
SHYAMLAL VYAS
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
SHYAMLALVYAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
449
|
GAROTH
|
MP-16-003-026-001/82
(BORKHEDIREDKA)
|
1716003026NRG24250120240419306
|
25/01/2024
|
KRISHAN MINA
|
1716003026WL034814
|
KRISHAN MINA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
KRISHANMINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
450
|
GAROTH
|
MP-16-003-026-003/162
(BORKHEDIREDKA)
|
1716003026NRG24250120240419311
|
25/01/2024
|
raju bai
|
1716003026WL034814
|
raju bai
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898727
|
|
rajubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
451
|
GAROTH
|
MP-16-003-059-001/241
(KURAWAN)
|
1716003059NRG24250120240419605
|
25/01/2024
|
Pankaj Khati
|
1716003059WL034848
|
Pankaj Khati
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
PankajKhati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
452
|
GAROTH
|
MP-16-003-015-001/292-A
(LASUDIYA)
|
1716003015NRG24250120240418924
|
25/01/2024
|
GIRIJAKUNWAR
|
1716003015WL034777
|
GIRIJAKUNWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
GIRIJAKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
GAROTH
|
MP-16-003-026-001/14
(BORKHEDIREDKA)
|
1716003026NRG24250120240419303
|
25/01/2024
|
durgashankar
|
1716003026WL034814
|
durgashankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
durgashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
GAROTH
|
MP-16-003-026-002/143
(BORKHEDIREDKA)
|
1716003026NRG24250120240419307
|
25/01/2024
|
sunil meena
|
1716003026WL034814
|
sunil meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
sunilmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
GAROTH
|
MP-16-003-026-003/147
(BORKHEDIREDKA)
|
1716003026NRG24250120240419310
|
25/01/2024
|
arjun
|
1716003026WL034814
|
arjun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
GAROTH
|
MP-16-003-026-003/246
(BORKHEDIREDKA)
|
1716003026NRG24250120240419314
|
25/01/2024
|
indarsingh
|
1716003026WL034814
|
indarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
GAROTH
|
MP-16-003-039-001/72-B
(RALAYATI)
|
1716003039NRG24250120240419513
|
25/01/2024
|
sanjay dhakad
|
1716003039WL034838
|
sanjay dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
sanjaydhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
GAROTH
|
MP-16-003-039-002/53
(RALAYATI)
|
1716003039NRG24250120240419533
|
25/01/2024
|
RAMKARAN TELI
|
1716003039WL034838
|
RAMKARAN TELI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
RAMKARANTELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
459
|
GAROTH
|
MP-16-003-012-002/81-A
(BANJARI(CH))
|
1716003012NRG24250120240419445
|
25/01/2024
|
ishwar singh
|
1716003012WL034831
|
ishwar singh
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
ishwarsingh
|
UCO BANK(607066)
|
|
460
|
GAROTH
|
MP-16-003-015-001/873
(LASUDIYA)
|
1716003015NRG24250120240418953
|
25/01/2024
|
Arvind
|
1716003015WL034779
|
Arvind
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
461
|
GAROTH
|
MP-16-003-032-002/206
(DETHALIKHURD)
|
1716003032NRG24250120240419673
|
25/01/2024
|
Arjun Dhakad
|
1716003032WL034860
|
Arjun Dhakad
|
00689
|
AUBL0002324
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898727
|
|
ArjunDhakad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
462
|
GAROTH
|
MP-16-003-034-001/69
(AKLISHIVDAS)
|
1716003034NRG24240120240418790
|
25/01/2024
|
GOPAL SINGH
|
1716003034WL034756
|
GOPAL SINGH
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
GAROTH
|
MP-16-003-037-001/433
(HANUMANTIYA)
|
1716003037NRG24240120240418634
|
25/01/2024
|
Shivnarayan
|
1716003037WL034749
|
Shivnarayan
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
GAROTH
|
MP-16-003-039-001/125-A
(RALAYATI)
|
1716003039NRG24250120240419499
|
25/01/2024
|
ramchandra dhakad
|
1716003039WL034838
|
ramchandra dhakad
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
ramchandradhakad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
465
|
GAROTH
|
MP-16-003-039-001/125-B
(RALAYATI)
|
1716003039NRG24250120240419500
|
25/01/2024
|
sunil kumar dhakad
|
1716003039WL034838
|
sunil kumar dhakad
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
sunilkumardhakad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
466
|
GAROTH
|
MP-16-003-039-001/244-A
(RALAYATI)
|
1716003039NRG24250120240419508
|
25/01/2024
|
karulal banjara
|
1716003039WL034838
|
karulal banjara
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
karulalbanjara
|
BANK OF INDIA(508505)
|
|
467
|
GAROTH
|
MP-16-003-039-002/128-A
(RALAYATI)
|
1716003039NRG24250120240419515
|
25/01/2024
|
SHAMBHULAL TELI
|
1716003039WL034838
|
SHAMBHULAL TELI
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
SHAMBHULALTELI
|
STATE BANK OF INDIA(508548)
|
|
468
|
GAROTH
|
MP-16-003-039-002/210
(RALAYATI)
|
1716003039NRG24250120240419526
|
25/01/2024
|
FULCHANDRA
|
1716003039WL034838
|
FULCHANDRA
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
FULCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
GAROTH
|
MP-16-003-053-003/139
(KHAJURIDODA)
|
1716003053NRG24250120240419660
|
25/01/2024
|
VINOD
|
1716003053WL034858
|
VINOD
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
470
|
GAROTH
|
MP-16-003-059-001/337
(KURAWAN)
|
1716003059NRG24240120240418538
|
25/01/2024
|
Ramdayal Kati
|
1716003059WL034742
|
Ramdayal Kati
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038898727
|
|
RamdayalKati
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
GAROTH
|
MP-16-003-059-001/337
(KURAWAN)
|
1716003059NRG24240120240418539
|
25/01/2024
|
Ramdayal Khati
|
1716003059WL034742
|
Ramdayal Khati
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
RamdayalKhati
|
BANK OF BARODA(606985)
|
|
472
|
GAROTH
|
MP-16-003-059-001/570
(KURAWAN)
|
1716003059NRG24240120240418565
|
25/01/2024
|
Mahesh Kumar Sharma
|
1716003059WL034742
|
Mahesh Kumar Sharma
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
MaheshKumarSharma
|
ICICI BANK LTD(508534)
|
|
473
|
GAROTH
|
MP-16-003-063-003/221-C
(BARKHEDALOYA)
|
1716003000NRG24250120240419173
|
25/01/2024
|
NITESH GUJAR
|
1716003WL034803
|
NITESH GUJAR
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
NITESHGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GAROTH
|
MP-16-003-063-003/444-A
(BARKHEDALOYA)
|
1716003000NRG24250120240419185
|
25/01/2024
|
SANDIP GURJAR
|
1716003WL034803
|
SANDIP GURJAR
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
SANDIPGURJAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
475
|
GAROTH
|
MP-16-003-068-001/664
(SATHKHEDA)
|
1716003068NRG24250120240419654
|
25/01/2024
|
parvati bai
|
1716003068WL034857
|
parvati bai
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
476
|
GAROTH
|
MP-16-003-080-001/424
(BARRAMA)
|
1716003080NRG24240120240418508
|
25/01/2024
|
Rahul
|
1716003080WL034739
|
Rahul
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
477
|
GAROTH
|
MP-16-003-080-001/629
(BARRAMA)
|
1716003080NRG24240120240418511
|
25/01/2024
|
rajaram gurjar
|
1716003080WL034739
|
rajaram gurjar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
rajaramgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GAROTH
|
MP-16-003-080-001/638
(BARRAMA)
|
1716003080NRG24240120240418503
|
25/01/2024
|
balu gurjar
|
1716003080WL034738
|
balu gurjar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
balugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
479
|
GAROTH
|
MP-16-003-013-003/1-C
(KHARKHEDA)
|
1716003013NRG24240120240418688
|
25/01/2024
|
Vinod Patidar
|
1716003013WL034753
|
Vinod Patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
VinodPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GAROTH
|
MP-16-003-013-003/10-C
(KHARKHEDA)
|
1716003013NRG24240120240418689
|
25/01/2024
|
Sarasvati
|
1716003013WL034753
|
Sarasvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GAROTH
|
MP-16-003-013-003/11-C
(KHARKHEDA)
|
1716003013NRG24240120240418690
|
25/01/2024
|
amisha
|
1716003013WL034753
|
amisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
amisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GAROTH
|
MP-16-003-013-003/12-C
(KHARKHEDA)
|
1716003013NRG24240120240418691
|
25/01/2024
|
Guddi Bai
|
1716003013WL034753
|
Guddi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
GAROTH
|
MP-16-003-013-003/13-C
(KHARKHEDA)
|
1716003013NRG24240120240418692
|
25/01/2024
|
dinesh
|
1716003013WL034753
|
dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
GAROTH
|
MP-16-003-013-003/14-C
(KHARKHEDA)
|
1716003013NRG24240120240418693
|
25/01/2024
|
prakash
|
1716003013WL034753
|
prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GAROTH
|
MP-16-003-013-003/15-C
(KHARKHEDA)
|
1716003013NRG24240120240418694
|
25/01/2024
|
Kalu ram
|
1716003013WL034753
|
Kalu ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GAROTH
|
MP-16-003-013-003/16-C
(KHARKHEDA)
|
1716003013NRG24240120240418695
|
25/01/2024
|
Rakesh
|
1716003013WL034753
|
Rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
GAROTH
|
MP-16-003-013-003/17-C
(KHARKHEDA)
|
1716003013NRG24240120240418696
|
25/01/2024
|
Pooja
|
1716003013WL034753
|
Pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GAROTH
|
MP-16-003-013-003/18-C
(KHARKHEDA)
|
1716003013NRG24240120240418697
|
25/01/2024
|
mangi bai
|
1716003013WL034753
|
mangi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GAROTH
|
MP-16-003-013-003/2-C
(KHARKHEDA)
|
1716003013NRG24240120240418698
|
25/01/2024
|
chhannu
|
1716003013WL034753
|
chhannu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
chhannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GAROTH
|
MP-16-003-013-003/20-C
(KHARKHEDA)
|
1716003013NRG24240120240418699
|
25/01/2024
|
kishan lal
|
1716003013WL034753
|
kishan lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GAROTH
|
MP-16-003-013-003/21-C
(KHARKHEDA)
|
1716003013NRG24240120240418700
|
25/01/2024
|
gopal
|
1716003013WL034753
|
gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GAROTH
|
MP-16-003-013-003/22-C
(KHARKHEDA)
|
1716003013NRG24240120240418701
|
25/01/2024
|
ashish
|
1716003013WL034753
|
ashish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GAROTH
|
MP-16-003-013-003/23-C
(KHARKHEDA)
|
1716003013NRG24240120240418702
|
25/01/2024
|
mahesh
|
1716003013WL034753
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
GAROTH
|
MP-16-003-013-003/24-C
(KHARKHEDA)
|
1716003013NRG24240120240418703
|
25/01/2024
|
dipak
|
1716003013WL034753
|
dipak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
GAROTH
|
MP-16-003-013-003/25-C
(KHARKHEDA)
|
1716003013NRG24240120240418704
|
25/01/2024
|
Pravin
|
1716003013WL034753
|
Pravin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Pravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GAROTH
|
MP-16-003-013-003/26-C
(KHARKHEDA)
|
1716003013NRG24240120240418705
|
25/01/2024
|
Sangam
|
1716003013WL034753
|
Sangam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Sangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GAROTH
|
MP-16-003-013-003/27-C
(KHARKHEDA)
|
1716003013NRG24240120240418706
|
25/01/2024
|
balaram
|
1716003013WL034753
|
balaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GAROTH
|
MP-16-003-013-003/29-C
(KHARKHEDA)
|
1716003013NRG24240120240418707
|
25/01/2024
|
nyali bai
|
1716003013WL034753
|
nyali bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
nyalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GAROTH
|
MP-16-003-039-001/186-A
(RALAYATI)
|
1716003039NRG24250120240419502
|
25/01/2024
|
Ghanshyam
|
1716003039WL034838
|
Ghanshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
500
|
GAROTH
|
MP-16-003-039-002/31-A
(RALAYATI)
|
1716003039NRG24250120240419530
|
25/01/2024
|
MUKESH GAYARI
|
1716003039WL034838
|
MUKESH GAYARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
MUKESHGAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GAROTH
|
MP-16-003-080-001/627
(BARRAMA)
|
1716003080NRG24240120240418509
|
25/01/2024
|
bheru lal gurjar
|
1716003080WL034739
|
bheru lal gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
bherulalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GAROTH
|
MP-16-003-080-001/628
(BARRAMA)
|
1716003080NRG24240120240418510
|
25/01/2024
|
Kavita Gurjar
|
1716003080WL034739
|
Kavita Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
KavitaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
503
|
GAROTH
|
MP-16-003-037-001/119
(HANUMANTIYA)
|
1716003037NRG24240120240418600
|
25/01/2024
|
sardar singh
|
1716003037WL034748
|
sardar singh
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
sardarsingh
|
BANK OF INDIA(508505)
|
|
504
|
GAROTH
|
MP-16-003-037-001/131
(HANUMANTIYA)
|
1716003037NRG24240120240418601
|
25/01/2024
|
bagadiram
|
1716003037WL034748
|
bagadiram
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
bagadiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
GAROTH
|
MP-16-003-037-001/458
(HANUMANTIYA)
|
1716003037NRG24240120240418647
|
25/01/2024
|
ishwarlal patidar
|
1716003037WL034749
|
ishwarlal patidar
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
ishwarlalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
GAROTH
|
MP-16-003-037-001/466
(HANUMANTIYA)
|
1716003037NRG24240120240418650
|
25/01/2024
|
Narbheram
|
1716003037WL034749
|
Narbheram
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Narbheram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
GAROTH
|
MP-16-003-037-001/469
(HANUMANTIYA)
|
1716003037NRG24240120240418652
|
25/01/2024
|
Ramlal bagri
|
1716003037WL034749
|
Ramlal bagri
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Ramlalbagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
GAROTH
|
MP-16-003-037-001/470
(HANUMANTIYA)
|
1716003037NRG24240120240418653
|
25/01/2024
|
Gopal
|
1716003037WL034749
|
Gopal
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
509
|
GAROTH
|
MP-16-003-027-003/114
(UDLAKHEDI)
|
1716003027NRG24250120240418978
|
25/01/2024
|
Vinod kumar
|
1716003027WL034786
|
Vinod kumar
|
00697
|
BKID0MG1416
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
Vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
510
|
GAROTH
|
MP-16-003-015-001/816
(LASUDIYA)
|
1716003015NRG24250120240418946
|
25/01/2024
|
BAGDIRAM
|
1716003015WL034779
|
BAGDIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
BAGDIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
511
|
GAROTH
|
MP-16-003-037-001/91
(HANUMANTIYA)
|
1716003037NRG24240120240418660
|
25/01/2024
|
chandar singh thakur
|
1716003037WL034750
|
chandar singh thakur
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
chandarsinghthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
GAROTH
|
MP-16-003-039-002/165
(RALAYATI)
|
1716003039NRG24250120240419520
|
25/01/2024
|
KASHI RAM RATHORE
|
1716003039WL034838
|
KASHI RAM RATHORE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
KASHIRAMRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
GAROTH
|
MP-16-003-039-002/77
(RALAYATI)
|
1716003039NRG24250120240419535
|
25/01/2024
|
LAXMINARAYAN
|
1716003039WL034838
|
LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
514
|
GAROTH
|
MP-16-003-027-003/46
(UDLAKHEDI)
|
1716003027NRG24250120240418981
|
25/01/2024
|
Mohan Bai
|
1716003027WL034787
|
Mohan Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
MohanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
GAROTH
|
MP-16-003-027-003/88
(UDLAKHEDI)
|
1716003027NRG24250120240418983
|
25/01/2024
|
JASWANT MEENA
|
1716003027WL034788
|
JASWANT MEENA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
JASWANTMEENA
|
STATE BANK OF INDIA(508548)
|
|
516
|
GAROTH
|
MP-16-003-032-002/941
(DETHALIKHURD)
|
1716003032NRG24250120240419686
|
25/01/2024
|
Balaram Dhakad
|
1716003032WL034860
|
Balaram Dhakad
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898727
|
|
BalaramDhakad
|
STATE BANK OF INDIA(508548)
|
|
517
|
GAROTH
|
MP-16-003-032-003/189
(DETHALIKHURD)
|
1716003032NRG24250120240419743
|
25/01/2024
|
SOHAN BAI
|
1716003032WL034865
|
SOHAN BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898727
|
|
SOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
GAROTH
|
MP-16-003-037-001/453
(HANUMANTIYA)
|
1716003037NRG24240120240418644
|
25/01/2024
|
sukh dev
|
1716003037WL034749
|
sukh dev
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898727
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680901
|
680901
|
|
|
|
|
|
|
|