|
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-16-003-002-002/27
(PARASALI)
|
1716003002NRG24130220240438006
|
13/02/2024
|
lalita bai
|
1716003002WL036529
|
lalita bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
lalitabai
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-002-002/57
(PARASALI)
|
1716003002NRG24130220240438007
|
13/02/2024
|
radhulal
|
1716003002WL036529
|
radhulal
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
radhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAROTH
|
MP-16-003-002-002/57
(PARASALI)
|
1716003002NRG24130220240438008
|
13/02/2024
|
sresh
|
1716003002WL036529
|
sresh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
sresh
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-039-001/179
(RALAYATI)
|
1716003039NRG24120220240437774
|
13/02/2024
|
RAMNIVAS
|
1716003039WL036510
|
RAMNIVAS
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
RAMNIVAS
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-039-001/19-B
(RALAYATI)
|
1716003039NRG24120220240437779
|
13/02/2024
|
bablu banjara
|
1716003039WL036510
|
bablu banjara
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
bablubanjara
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-039-001/240
(RALAYATI)
|
1716003039NRG24120220240437784
|
13/02/2024
|
NIVAS BANJAR
|
1716003039WL036510
|
NIVAS BANJAR
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
NIVASBANJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAROTH
|
MP-16-003-039-001/96-B
(RALAYATI)
|
1716003039NRG24120220240437789
|
13/02/2024
|
raju
|
1716003039WL036510
|
raju
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
raju
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-044-002/187-A
(BARKHEDANAYAK)
|
1716003044NRG24120220240437861
|
13/02/2024
|
seema kunwar
|
1716003044WL036521
|
seema kunwar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
seemakunwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
GAROTH
|
MP-16-003-058-001/189
(BARDIYAPUNA)
|
1716003058NRG24130220240437878
|
13/02/2024
|
prabhu lal
|
1716003058WL036525
|
prabhu lal
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
10
|
GAROTH
|
MP-16-003-058-001/284
(BARDIYAPUNA)
|
1716003058NRG24130220240437879
|
13/02/2024
|
Ganga Bai
|
1716003058WL036525
|
Ganga Bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
GangaBai
|
BANK OF INDIA(508505)
|
|
11
|
GAROTH
|
MP-16-003-058-001/63
(BARDIYAPUNA)
|
1716003058NRG24130220240437880
|
13/02/2024
|
bhagvan
|
1716003058WL036525
|
bhagvan
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596358
|
|
bhagvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-067-001/1087
(BARKHEDAGANGASA)
|
1716003067NRG24120220240437848
|
13/02/2024
|
antimbala
|
1716003067WL036520
|
antimbala
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596358
|
|
antimbala
|
BANK OF INDIA(508505)
|
|
13
|
GAROTH
|
MP-16-003-078-001/100-B
(MOLAKHEDIBUJURG)
|
1716003078NRG24120220240437815
|
13/02/2024
|
RAHUL
|
1716003078WL036513
|
RAHUL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAROTH
|
MP-16-003-078-001/102-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24120220240437816
|
13/02/2024
|
Ishwar singh
|
1716003078WL036513
|
Ishwar singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
Ishwarsingh
|
BANK OF INDIA(508505)
|
|
15
|
GAROTH
|
MP-16-003-078-001/117-B
(MOLAKHEDIBUJURG)
|
1716003078NRG24120220240437817
|
13/02/2024
|
Sita bai
|
1716003078WL036513
|
Sita bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596358
|
|
Sitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
GAROTH
|
MP-16-003-078-001/27-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24120220240437820
|
13/02/2024
|
mangilal dayama
|
1716003078WL036513
|
mangilal dayama
|
00048
|
BKID0009141
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273596358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
GAROTH
|
MP-16-003-078-001/67-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24120220240437823
|
13/02/2024
|
Sopat bai
|
1716003078WL036513
|
Sopat bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
Sopatbai
|
BANK OF INDIA(508505)
|
|
18
|
GAROTH
|
MP-16-003-078-001/99-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24120220240437826
|
13/02/2024
|
SANKARSINGH
|
1716003078WL036513
|
SANKARSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
SANKARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
19
|
GAROTH
|
MP-16-003-021-002/1278
(KOTHADABUZURG)
|
1716003021NRG24130220240437926
|
13/02/2024
|
shbana bee
|
1716003021WL036527
|
shbana bee
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
shbanabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
GAROTH
|
MP-16-003-002-001/265
(PARASALI)
|
1716003002NRG24130220240438004
|
13/02/2024
|
shivnarayan meena
|
1716003002WL036529
|
shivnarayan meena
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
shivnarayanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAROTH
|
MP-16-003-002-001/265
(PARASALI)
|
1716003002NRG24130220240438003
|
13/02/2024
|
shivnarayan meena
|
1716003002WL036529
|
shivnarayan meena
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
shivnarayanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAROTH
|
MP-16-003-021-002/535
(KOTHADABUZURG)
|
1716003021NRG24130220240437978
|
13/02/2024
|
devilal patidar
|
1716003021WL036527
|
devilal patidar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
devilalpatidar
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAROTH
|
MP-16-003-039-001/187-B
(RALAYATI)
|
1716003039NRG24120220240437776
|
13/02/2024
|
RAVI SO DINESH
|
1716003039WL036510
|
RAVI SO DINESH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273596358
|
Document Pending for Account Holder turning Major
|
|
|
|
24
|
GAROTH
|
MP-16-003-039-001/192-A
(RALAYATI)
|
1716003039NRG24120220240437780
|
13/02/2024
|
udibai dhakad
|
1716003039WL036510
|
udibai dhakad
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
udibaidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAROTH
|
MP-16-003-039-002/125-B
(RALAYATI)
|
1716003039NRG24120220240437791
|
13/02/2024
|
PHOOLCHANDRA
|
1716003039WL036510
|
PHOOLCHANDRA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
PHOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAROTH
|
MP-16-003-039-002/173-A
(RALAYATI)
|
1716003039NRG24120220240437794
|
13/02/2024
|
madansingh
|
1716003039WL036510
|
madansingh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAROTH
|
MP-16-003-039-002/244
(RALAYATI)
|
1716003039NRG24120220240437796
|
13/02/2024
|
bahadursingh
|
1716003039WL036510
|
bahadursingh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
bahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAROTH
|
MP-16-003-039-002/37
(RALAYATI)
|
1716003039NRG24120220240437799
|
13/02/2024
|
SHANKARLAL CHAMAR
|
1716003039WL036510
|
SHANKARLAL CHAMAR
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
SHANKARLALCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GAROTH
|
MP-16-003-039-002/75
(RALAYATI)
|
1716003039NRG24120220240437801
|
13/02/2024
|
KANHAIYALAL
|
1716003039WL036510
|
KANHAIYALAL
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GAROTH
|
MP-16-003-039-002/77-A
(RALAYATI)
|
1716003039NRG24120220240437803
|
13/02/2024
|
dashrath
|
1716003039WL036510
|
dashrath
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GAROTH
|
MP-16-003-039-002/80
(RALAYATI)
|
1716003039NRG24120220240437805
|
13/02/2024
|
DINESH BALAI
|
1716003039WL036510
|
DINESH BALAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
DINESHBALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GAROTH
|
MP-16-003-039-002/89
(RALAYATI)
|
1716003039NRG24120220240437806
|
13/02/2024
|
RAJARAM
|
1716003039WL036510
|
RAJARAM
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GAROTH
|
MP-16-003-078-001/99-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24120220240437827
|
13/02/2024
|
DHAPUBAI
|
1716003078WL036513
|
DHAPUBAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
34
|
GAROTH
|
MP-16-003-021-002/1228
(KOTHADABUZURG)
|
1716003021NRG24130220240437899
|
13/02/2024
|
pawan patidar
|
1716003021WL036527
|
pawan patidar
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
pawanpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAROTH
|
MP-16-003-021-002/1266
(KOTHADABUZURG)
|
1716003021NRG24130220240437910
|
13/02/2024
|
Aaditya Patidar
|
1716003021WL036527
|
Aaditya Patidar
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
AadityaPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GAROTH
|
MP-16-003-021-002/1269
(KOTHADABUZURG)
|
1716003021NRG24130220240437915
|
13/02/2024
|
Shyam Lal Bagree
|
1716003021WL036527
|
Shyam Lal Bagree
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
ShyamLalBagree
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GAROTH
|
MP-16-003-052-002/54
(KURLASI)
|
1716003052NRG24130220240438000
|
13/02/2024
|
GUDDI BAI
|
1716003052WL036528
|
GUDDI BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GAROTH
|
MP-16-003-067-001/16
(BARKHEDAGANGASA)
|
1716003067NRG24120220240437850
|
13/02/2024
|
ABHISHEK
|
1716003067WL036520
|
ABHISHEK
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596358
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
39
|
GAROTH
|
MP-16-003-021-002/1229
(KOTHADABUZURG)
|
1716003021NRG24130220240437900
|
13/02/2024
|
Vikas vishwakarma
|
1716003021WL036527
|
Vikas vishwakarma
|
00152
|
HDFC0006676
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
Vikasvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
GAROTH
|
MP-16-003-039-001/180-B
(RALAYATI)
|
1716003039NRG24120220240437775
|
13/02/2024
|
Rinku
|
1716003039WL036510
|
Rinku
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAROTH
|
MP-16-003-039-001/218
(RALAYATI)
|
1716003039NRG24120220240437782
|
13/02/2024
|
PRAKASHCHANDRA DHAKAD
|
1716003039WL036510
|
PRAKASHCHANDRA DHAKAD
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
PRAKASHCHANDRADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAROTH
|
MP-16-003-039-001/218
(RALAYATI)
|
1716003039NRG24120220240437783
|
13/02/2024
|
SANTOSH BAI DHAKAD
|
1716003039WL036510
|
SANTOSH BAI DHAKAD
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
SANTOSHBAIDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAROTH
|
MP-16-003-039-002/116
(RALAYATI)
|
1716003039NRG24120220240437790
|
13/02/2024
|
RAMESH
|
1716003039WL036510
|
RAMESH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
GAROTH
|
MP-16-003-039-002/35-B
(RALAYATI)
|
1716003039NRG24120220240437798
|
13/02/2024
|
shambhulal
|
1716003039WL036510
|
shambhulal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273596358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
GAROTH
|
MP-16-003-039-002/98
(RALAYATI)
|
1716003039NRG24120220240437807
|
13/02/2024
|
NAR SINGH NATH
|
1716003039WL036510
|
NAR SINGH NATH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
NARSINGHNATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAROTH
|
MP-16-003-052-002/54
(KURLASI)
|
1716003052NRG24130220240437999
|
13/02/2024
|
ROODU LAL
|
1716003052WL036528
|
ROODU LAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
ROODULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GAROTH
|
MP-16-003-067-001/819
(BARKHEDAGANGASA)
|
1716003067NRG24120220240437852
|
13/02/2024
|
dasharath
|
1716003067WL036520
|
dasharath
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596358
|
|
dasharath
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAROTH
|
MP-16-003-067-001/819
(BARKHEDAGANGASA)
|
1716003067NRG24120220240437853
|
13/02/2024
|
Dashrath
|
1716003067WL036520
|
Dashrath
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596358
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAROTH
|
MP-16-003-078-001/33-B
(MOLAKHEDIBUJURG)
|
1716003078NRG24120220240437821
|
13/02/2024
|
rahul meghwal
|
1716003078WL036513
|
rahul meghwal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
rahulmeghwal
|
AXIS BANK(607153)
|
|
50
|
GAROTH
|
MP-16-003-078-001/72-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24120220240437825
|
13/02/2024
|
rajendrakumar
|
1716003078WL036513
|
rajendrakumar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
rajendrakumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
51
|
GAROTH
|
MP-16-003-021-002/1081
(KOTHADABUZURG)
|
1716003021NRG24130220240437883
|
13/02/2024
|
santosh bai bagari
|
1716003021WL036527
|
santosh bai bagari
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
santoshbaibagari
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-021-002/1087
(KOTHADABUZURG)
|
1716003021NRG24130220240437884
|
13/02/2024
|
jagdish ramlal mehar
|
1716003021WL036527
|
jagdish ramlal mehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
jagdishramlalmehar
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-021-002/1167
(KOTHADABUZURG)
|
1716003021NRG24130220240437886
|
13/02/2024
|
pushpakumari
|
1716003021WL036527
|
pushpakumari
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
pushpakumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAROTH
|
MP-16-003-021-002/1200
(KOTHADABUZURG)
|
1716003021NRG24130220240437888
|
13/02/2024
|
abid husain mansuri
|
1716003021WL036527
|
abid husain mansuri
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
abidhusainmansuri
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-021-002/1212
(KOTHADABUZURG)
|
1716003021NRG24130220240437889
|
13/02/2024
|
rod singh bhil
|
1716003021WL036527
|
rod singh bhil
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596358
|
|
rodsinghbhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
GAROTH
|
MP-16-003-021-002/1213
(KOTHADABUZURG)
|
1716003021NRG24130220240437890
|
13/02/2024
|
rahul kumar
|
1716003021WL036527
|
rahul kumar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
rahulkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAROTH
|
MP-16-003-021-002/1214
(KOTHADABUZURG)
|
1716003021NRG24130220240437891
|
13/02/2024
|
sitara bi
|
1716003021WL036527
|
sitara bi
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
sitarabi
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-021-002/1215
(KOTHADABUZURG)
|
1716003021NRG24130220240437892
|
13/02/2024
|
dhapu bai rathore
|
1716003021WL036527
|
dhapu bai rathore
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
dhapubairathore
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GAROTH
|
MP-16-003-021-002/1216
(KOTHADABUZURG)
|
1716003021NRG24130220240437893
|
13/02/2024
|
hina bee
|
1716003021WL036527
|
hina bee
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
hinabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GAROTH
|
MP-16-003-021-002/1222
(KOTHADABUZURG)
|
1716003021NRG24130220240437896
|
13/02/2024
|
sonu kumar
|
1716003021WL036527
|
sonu kumar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
sonukumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-021-002/1223
(KOTHADABUZURG)
|
1716003021NRG24130220240437897
|
13/02/2024
|
janki bai
|
1716003021WL036527
|
janki bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-021-002/1226
(KOTHADABUZURG)
|
1716003021NRG24130220240437898
|
13/02/2024
|
sonu prajapati
|
1716003021WL036527
|
sonu prajapati
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
sonuprajapati
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-021-002/1238
(KOTHADABUZURG)
|
1716003021NRG24130220240437901
|
13/02/2024
|
rahul balaram
|
1716003021WL036527
|
rahul balaram
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
rahulbalaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-021-002/1239
(KOTHADABUZURG)
|
1716003021NRG24130220240437902
|
13/02/2024
|
surakj gayari
|
1716003021WL036527
|
surakj gayari
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
surakjgayari
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-021-002/1241
(KOTHADABUZURG)
|
1716003021NRG24130220240437903
|
13/02/2024
|
arjun gayari
|
1716003021WL036527
|
arjun gayari
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
arjungayari
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-021-002/1247
(KOTHADABUZURG)
|
1716003021NRG24130220240437904
|
13/02/2024
|
deepak rathor
|
1716003021WL036527
|
deepak rathor
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
deepakrathor
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-021-002/1263
(KOTHADABUZURG)
|
1716003021NRG24130220240437905
|
13/02/2024
|
RAHUL SEN
|
1716003021WL036527
|
RAHUL SEN
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
RAHULSEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-021-002/1264
(KOTHADABUZURG)
|
1716003021NRG24130220240437907
|
13/02/2024
|
HAMIDA SALIM FAKIR
|
1716003021WL036527
|
HAMIDA SALIM FAKIR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
HAMIDASALIMFAKIR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-021-002/1264
(KOTHADABUZURG)
|
1716003021NRG24130220240437906
|
13/02/2024
|
SALIM RAJAK FAKIR
|
1716003021WL036527
|
SALIM RAJAK FAKIR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
SALIMRAJAKFAKIR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-021-002/1265
(KOTHADABUZURG)
|
1716003021NRG24130220240437909
|
13/02/2024
|
PHULI BAI
|
1716003021WL036527
|
PHULI BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
PHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-021-002/1265
(KOTHADABUZURG)
|
1716003021NRG24130220240437908
|
13/02/2024
|
PHULI BAI
|
1716003021WL036527
|
PHULI BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
PHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-021-002/1268
(KOTHADABUZURG)
|
1716003021NRG24130220240437913
|
13/02/2024
|
BHERULAL DHANNALAL GAYARI
|
1716003021WL036527
|
BHERULAL DHANNALAL GAYARI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
BHERULALDHANNALALGAYARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-021-002/1268
(KOTHADABUZURG)
|
1716003021NRG24130220240437914
|
13/02/2024
|
Pushpa Gurjar
|
1716003021WL036527
|
Pushpa Gurjar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
PushpaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GAROTH
|
MP-16-003-021-002/1269
(KOTHADABUZURG)
|
1716003021NRG24130220240437916
|
13/02/2024
|
sangeeta
|
1716003021WL036527
|
sangeeta
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-021-002/1271
(KOTHADABUZURG)
|
1716003021NRG24130220240437919
|
13/02/2024
|
KUSHAL
|
1716003021WL036527
|
KUSHAL
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
KUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GAROTH
|
MP-16-003-021-002/1272
(KOTHADABUZURG)
|
1716003021NRG24130220240437920
|
13/02/2024
|
VISHNU
|
1716003021WL036527
|
VISHNU
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAROTH
|
MP-16-003-021-002/1273
(KOTHADABUZURG)
|
1716003021NRG24130220240437921
|
13/02/2024
|
GOPAL
|
1716003021WL036527
|
GOPAL
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAROTH
|
MP-16-003-021-002/1274
(KOTHADABUZURG)
|
1716003021NRG24130220240437922
|
13/02/2024
|
ishwar meghwal
|
1716003021WL036527
|
ishwar meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
ishwarmeghwal
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-021-002/1275
(KOTHADABUZURG)
|
1716003021NRG24130220240437923
|
13/02/2024
|
kanhayailal mehar
|
1716003021WL036527
|
kanhayailal mehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
kanhayailalmehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GAROTH
|
MP-16-003-021-002/1276
(KOTHADABUZURG)
|
1716003021NRG24130220240437924
|
13/02/2024
|
vikash
|
1716003021WL036527
|
vikash
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596358
|
|
vikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
GAROTH
|
MP-16-003-021-002/1277
(KOTHADABUZURG)
|
1716003021NRG24130220240437925
|
13/02/2024
|
sudhanshu
|
1716003021WL036527
|
sudhanshu
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
sudhanshu
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-021-002/1279
(KOTHADABUZURG)
|
1716003021NRG24130220240437927
|
13/02/2024
|
ARUN BHERULAL
|
1716003021WL036527
|
ARUN BHERULAL
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
ARUNBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAROTH
|
MP-16-003-021-002/1282
(KOTHADABUZURG)
|
1716003021NRG24130220240437929
|
13/02/2024
|
fiza mansuri
|
1716003021WL036527
|
fiza mansuri
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
fizamansuri
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-021-002/1283
(KOTHADABUZURG)
|
1716003021NRG24130220240437930
|
13/02/2024
|
chhotu singh
|
1716003021WL036527
|
chhotu singh
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
chhotusingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-021-002/1284
(KOTHADABUZURG)
|
1716003021NRG24130220240437931
|
13/02/2024
|
RANUBANO
|
1716003021WL036527
|
RANUBANO
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
RANUBANO
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-021-002/1285
(KOTHADABUZURG)
|
1716003021NRG24130220240437932
|
13/02/2024
|
shakil
|
1716003021WL036527
|
shakil
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
shakil
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-021-002/1286
(KOTHADABUZURG)
|
1716003021NRG24130220240437933
|
13/02/2024
|
samir mansuri
|
1716003021WL036527
|
samir mansuri
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
samirmansuri
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-021-002/1287
(KOTHADABUZURG)
|
1716003021NRG24130220240437934
|
13/02/2024
|
rajiya bee
|
1716003021WL036527
|
rajiya bee
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
rajiyabee
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-021-002/1288
(KOTHADABUZURG)
|
1716003021NRG24130220240437935
|
13/02/2024
|
deepak ramesh chandra bagri
|
1716003021WL036527
|
deepak ramesh chandra bagri
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
deepakrameshchandrabagri
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GAROTH
|
MP-16-003-021-002/1289
(KOTHADABUZURG)
|
1716003021NRG24130220240437937
|
13/02/2024
|
HEENA BEE
|
1716003021WL036527
|
HEENA BEE
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
HEENABEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-021-002/1290
(KOTHADABUZURG)
|
1716003021NRG24130220240437938
|
13/02/2024
|
PARVIN
|
1716003021WL036527
|
PARVIN
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
PARVIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-021-002/1291
(KOTHADABUZURG)
|
1716003021NRG24130220240437939
|
13/02/2024
|
GOVINDKUMAR
|
1716003021WL036527
|
GOVINDKUMAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
GOVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-021-002/1292
(KOTHADABUZURG)
|
1716003021NRG24130220240437940
|
13/02/2024
|
RANJANA BAI
|
1716003021WL036527
|
RANJANA BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
RANJANABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-021-002/1293
(KOTHADABUZURG)
|
1716003021NRG24130220240437941
|
13/02/2024
|
KRISHNABAI DILIP MEHAR
|
1716003021WL036527
|
KRISHNABAI DILIP MEHAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
KRISHNABAIDILIPMEHAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
95
|
GAROTH
|
MP-16-003-021-002/1295
(KOTHADABUZURG)
|
1716003021NRG24130220240437943
|
13/02/2024
|
Arjun Mehtar
|
1716003021WL036527
|
Arjun Mehtar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
ArjunMehtar
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-021-002/1298
(KOTHADABUZURG)
|
1716003021NRG24130220240437947
|
13/02/2024
|
BALARAM
|
1716003021WL036527
|
BALARAM
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
BALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GAROTH
|
MP-16-003-021-002/1298
(KOTHADABUZURG)
|
1716003021NRG24130220240437946
|
13/02/2024
|
BALARAM
|
1716003021WL036527
|
BALARAM
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-021-002/1301
(KOTHADABUZURG)
|
1716003021NRG24130220240437949
|
13/02/2024
|
AADITYA GOPALPATIDAR
|
1716003021WL036527
|
AADITYA GOPALPATIDAR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
AADITYAGOPALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-021-002/1304
(KOTHADABUZURG)
|
1716003021NRG24130220240437953
|
13/02/2024
|
IRFAN
|
1716003021WL036527
|
IRFAN
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
IRFAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAROTH
|
MP-16-003-021-002/1305
(KOTHADABUZURG)
|
1716003021NRG24130220240437954
|
13/02/2024
|
durgashankar
|
1716003021WL036527
|
durgashankar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
durgashankar
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-021-002/1309
(KOTHADABUZURG)
|
1716003021NRG24130220240437957
|
13/02/2024
|
pintu sutar
|
1716003021WL036527
|
pintu sutar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
pintusutar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
102
|
GAROTH
|
MP-16-003-021-002/1310
(KOTHADABUZURG)
|
1716003021NRG24130220240437958
|
13/02/2024
|
ishwar uderam gayari
|
1716003021WL036527
|
ishwar uderam gayari
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
ishwaruderamgayari
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-021-002/1312
(KOTHADABUZURG)
|
1716003021NRG24130220240437959
|
13/02/2024
|
sapana
|
1716003021WL036527
|
sapana
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-021-002/1314
(KOTHADABUZURG)
|
1716003021NRG24130220240437961
|
13/02/2024
|
ramchandr bagri
|
1716003021WL036527
|
ramchandr bagri
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
ramchandrbagri
|
AU SMALL FINANCE BANK LTD(608088)
|
|
105
|
GAROTH
|
MP-16-003-021-002/1314
(KOTHADABUZURG)
|
1716003021NRG24130220240437960
|
13/02/2024
|
ramchandr bagri
|
1716003021WL036527
|
ramchandr bagri
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
ramchandrbagri
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-021-002/1315
(KOTHADABUZURG)
|
1716003021NRG24130220240437962
|
13/02/2024
|
sitaram
|
1716003021WL036527
|
sitaram
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-021-002/1316
(KOTHADABUZURG)
|
1716003021NRG24130220240437963
|
13/02/2024
|
Niesh kumar
|
1716003021WL036527
|
Niesh kumar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
Nieshkumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-021-002/1320
(KOTHADABUZURG)
|
1716003021NRG24130220240437966
|
13/02/2024
|
sherubano mansuri
|
1716003021WL036527
|
sherubano mansuri
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
sherubanomansuri
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-021-002/1321
(KOTHADABUZURG)
|
1716003021NRG24130220240437967
|
13/02/2024
|
taslm
|
1716003021WL036527
|
taslm
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
taslm
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAROTH
|
MP-16-003-021-002/1322
(KOTHADABUZURG)
|
1716003021NRG24130220240437968
|
13/02/2024
|
kaushlya
|
1716003021WL036527
|
kaushlya
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
kaushlya
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAROTH
|
MP-16-003-021-002/138
(KOTHADABUZURG)
|
1716003021NRG24130220240437969
|
13/02/2024
|
narwar singh
|
1716003021WL036527
|
narwar singh
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
narwarsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAROTH
|
MP-16-003-021-002/142
(KOTHADABUZURG)
|
1716003021NRG24130220240437970
|
13/02/2024
|
Radheshyam Mehar
|
1716003021WL036527
|
Radheshyam Mehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
RadheshyamMehar
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-021-002/222
(KOTHADABUZURG)
|
1716003021NRG24130220240437972
|
13/02/2024
|
bherulal
|
1716003021WL036527
|
bherulal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAROTH
|
MP-16-003-021-002/222
(KOTHADABUZURG)
|
1716003021NRG24130220240437971
|
13/02/2024
|
bherulal
|
1716003021WL036527
|
bherulal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAROTH
|
MP-16-003-021-002/285
(KOTHADABUZURG)
|
1716003021NRG24130220240437973
|
13/02/2024
|
shyamsndar
|
1716003021WL036527
|
shyamsndar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
shyamsndar
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-021-002/335-A
(KOTHADABUZURG)
|
1716003021NRG24130220240437974
|
13/02/2024
|
sima vijay
|
1716003021WL036527
|
sima vijay
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
simavijay
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-021-002/454
(KOTHADABUZURG)
|
1716003021NRG24130220240437975
|
13/02/2024
|
banshilal ramesh goswami
|
1716003021WL036527
|
banshilal ramesh goswami
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
banshilalrameshgoswami
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAROTH
|
MP-16-003-021-002/454
(KOTHADABUZURG)
|
1716003021NRG24130220240437976
|
13/02/2024
|
rekhabai bansilal goswami
|
1716003021WL036527
|
rekhabai bansilal goswami
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
rekhabaibansilalgoswami
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAROTH
|
MP-16-003-021-002/528
(KOTHADABUZURG)
|
1716003021NRG24130220240437977
|
13/02/2024
|
DILIP BHANDARI
|
1716003021WL036527
|
DILIP BHANDARI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
DILIPBHANDARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAROTH
|
MP-16-003-021-002/653
(KOTHADABUZURG)
|
1716003021NRG24130220240437980
|
13/02/2024
|
JAMILABEE
|
1716003021WL036527
|
JAMILABEE
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
JAMILABEE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-021-002/653
(KOTHADABUZURG)
|
1716003021NRG24130220240437979
|
13/02/2024
|
JAMILABEE
|
1716003021WL036527
|
JAMILABEE
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
JAMILABEE
|
AU SMALL FINANCE BANK LTD(608088)
|
|
122
|
GAROTH
|
MP-16-003-021-002/656
(KOTHADABUZURG)
|
1716003021NRG24130220240437981
|
13/02/2024
|
pirulal sen
|
1716003021WL036527
|
pirulal sen
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
pirulalsen
|
AU SMALL FINANCE BANK LTD(608088)
|
|
123
|
GAROTH
|
MP-16-003-021-002/656
(KOTHADABUZURG)
|
1716003021NRG24130220240437982
|
13/02/2024
|
rekha pirulal sen
|
1716003021WL036527
|
rekha pirulal sen
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
rekhapirulalsen
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAROTH
|
MP-16-003-021-002/667
(KOTHADABUZURG)
|
1716003021NRG24130220240437983
|
13/02/2024
|
AASHA BAI
|
1716003021WL036527
|
AASHA BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-021-002/719
(KOTHADABUZURG)
|
1716003021NRG24130220240437984
|
13/02/2024
|
bherulal meghwal
|
1716003021WL036527
|
bherulal meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
bherulalmeghwal
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAROTH
|
MP-16-003-021-002/730
(KOTHADABUZURG)
|
1716003021NRG24130220240437985
|
13/02/2024
|
bherulal pyaralal gayari
|
1716003021WL036527
|
bherulal pyaralal gayari
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
bherulalpyaralalgayari
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAROTH
|
MP-16-003-021-002/740
(KOTHADABUZURG)
|
1716003021NRG24130220240437986
|
13/02/2024
|
premnarayan heeralal meghwal
|
1716003021WL036527
|
premnarayan heeralal meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273596358
|
A/c Blocked or Frozen
|
|
|
|
128
|
GAROTH
|
MP-16-003-021-002/799
(KOTHADABUZURG)
|
1716003021NRG24130220240437987
|
13/02/2024
|
shubham gayari
|
1716003021WL036527
|
shubham gayari
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
shubhamgayari
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GAROTH
|
MP-16-003-021-002/81
(KOTHADABUZURG)
|
1716003021NRG24130220240437988
|
13/02/2024
|
vishnu ramlal
|
1716003021WL036527
|
vishnu ramlal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
vishnuramlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-021-002/82
(KOTHADABUZURG)
|
1716003021NRG24130220240437989
|
13/02/2024
|
ashab bai
|
1716003021WL036527
|
ashab bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
ashabbai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
131
|
GAROTH
|
MP-16-003-021-002/843
(KOTHADABUZURG)
|
1716003021NRG24130220240437990
|
13/02/2024
|
unkarlal varma
|
1716003021WL036527
|
unkarlal varma
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
unkarlalvarma
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-021-002/872
(KOTHADABUZURG)
|
1716003021NRG24130220240437991
|
13/02/2024
|
PREM BAI
|
1716003021WL036527
|
PREM BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAROTH
|
MP-16-003-021-002/873
(KOTHADABUZURG)
|
1716003021NRG24130220240437992
|
13/02/2024
|
DINESH GOPAL BHEEL
|
1716003021WL036527
|
DINESH GOPAL BHEEL
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
DINESHGOPALBHEEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-021-002/873
(KOTHADABUZURG)
|
1716003021NRG24130220240437993
|
13/02/2024
|
GUNJAN BAI DINESH
|
1716003021WL036527
|
GUNJAN BAI DINESH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
GUNJANBAIDINESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAROTH
|
MP-16-003-021-002/883
(KOTHADABUZURG)
|
1716003021NRG24130220240437994
|
13/02/2024
|
guddi bai meghwal
|
1716003021WL036527
|
guddi bai meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
guddibaimeghwal
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAROTH
|
MP-16-003-021-002/887
(KOTHADABUZURG)
|
1716003021NRG24130220240437995
|
13/02/2024
|
KARULAL DHANNALAL MEGHWAL
|
1716003021WL036527
|
KARULAL DHANNALAL MEGHWAL
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
KARULALDHANNALALMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-021-002/974
(KOTHADABUZURG)
|
1716003021NRG24130220240437996
|
13/02/2024
|
ambaram hariram meghwal
|
1716003021WL036527
|
ambaram hariram meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
ambaramharirammeghwal
|
STATE BANK OF INDIA(508548)
|
|
138
|
GAROTH
|
MP-16-003-021-002/974
(KOTHADABUZURG)
|
1716003021NRG24130220240437997
|
13/02/2024
|
manju bai meghwal
|
1716003021WL036527
|
manju bai meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
manjubaimeghwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
139
|
GAROTH
|
MP-16-003-039-001/188
(RALAYATI)
|
1716003039NRG24120220240437777
|
13/02/2024
|
PRAKASH DHAKAD
|
1716003039WL036510
|
PRAKASH DHAKAD
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
PRAKASHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAROTH
|
MP-16-003-039-001/4-A
(RALAYATI)
|
1716003039NRG24120220240437786
|
13/02/2024
|
karulal
|
1716003039WL036510
|
karulal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
karulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GAROTH
|
MP-16-003-067-001/1080
(BARKHEDAGANGASA)
|
1716003067NRG24120220240437843
|
13/02/2024
|
shivam
|
1716003067WL036520
|
shivam
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596358
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GAROTH
|
MP-16-003-067-001/1080
(BARKHEDAGANGASA)
|
1716003067NRG24120220240437844
|
13/02/2024
|
shubham kumar
|
1716003067WL036520
|
shubham kumar
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596358
|
|
shubhamkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-067-001/1082
(BARKHEDAGANGASA)
|
1716003067NRG24120220240437845
|
13/02/2024
|
ankit
|
1716003067WL036520
|
ankit
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596358
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAROTH
|
MP-16-003-067-001/1084
(BARKHEDAGANGASA)
|
1716003067NRG24120220240437847
|
13/02/2024
|
shivnarayan
|
1716003067WL036520
|
shivnarayan
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596358
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAROTH
|
MP-16-003-067-001/1096
(BARKHEDAGANGASA)
|
1716003067NRG24120220240437849
|
13/02/2024
|
Mamta bai
|
1716003067WL036520
|
Mamta bai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596358
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAROTH
|
MP-16-003-067-001/621
(BARKHEDAGANGASA)
|
1716003067NRG24120220240437851
|
13/02/2024
|
devendra
|
1716003067WL036520
|
devendra
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596358
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GAROTH
|
MP-16-003-067-001/921
(BARKHEDAGANGASA)
|
1716003067NRG24120220240437854
|
13/02/2024
|
shambhulal
|
1716003067WL036520
|
shambhulal
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596358
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
148
|
GAROTH
|
MP-16-003-078-001/100
(MOLAKHEDIBUJURG)
|
1716003078NRG24120220240437814
|
13/02/2024
|
Prahlad
|
1716003078WL036513
|
Prahlad
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAROTH
|
MP-16-003-078-001/17-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24120220240437818
|
13/02/2024
|
Vishnudash
|
1716003078WL036513
|
Vishnudash
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
Vishnudash
|
STATE BANK OF INDIA(508548)
|
|
150
|
GAROTH
|
MP-16-003-078-001/20-A
(MOLAKHEDIBUJURG)
|
1716003078NRG24120220240437819
|
13/02/2024
|
Lilabai
|
1716003078WL036513
|
Lilabai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
151
|
GAROTH
|
MP-16-003-002-002/27
(PARASALI)
|
1716003002NRG24130220240438005
|
13/02/2024
|
shantibai meena
|
1716003002WL036529
|
shantibai meena
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
shantibaimeena
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAROTH
|
MP-16-003-002-002/9
(PARASALI)
|
1716003002NRG24130220240438010
|
13/02/2024
|
bhagatram
|
1716003002WL036529
|
bhagatram
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
bhagatram
|
STATE BANK OF INDIA(508548)
|
|
153
|
GAROTH
|
MP-16-003-002-002/9
(PARASALI)
|
1716003002NRG24130220240438009
|
13/02/2024
|
shantibai
|
1716003002WL036529
|
shantibai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAROTH
|
MP-16-003-039-001/135-A
(RALAYATI)
|
1716003039NRG24120220240437810
|
13/02/2024
|
VISHAL DHAKAD
|
1716003039WL036512
|
VISHAL DHAKAD
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
273596358
|
|
VISHALDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
GAROTH
|
MP-16-003-039-001/212-A
(RALAYATI)
|
1716003039NRG24120220240437781
|
13/02/2024
|
vishal dhakad
|
1716003039WL036510
|
vishal dhakad
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
vishaldhakad
|
STATE BANK OF INDIA(508548)
|
|
156
|
GAROTH
|
MP-16-003-039-002/135
(RALAYATI)
|
1716003039NRG24120220240437792
|
13/02/2024
|
BASANTILAL
|
1716003039WL036510
|
BASANTILAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
BASANTILAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAROTH
|
MP-16-003-039-002/31
(RALAYATI)
|
1716003039NRG24120220240437797
|
13/02/2024
|
BHONI RAM GAYARI
|
1716003039WL036510
|
BHONI RAM GAYARI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
BHONIRAMGAYARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAROTH
|
MP-16-003-039-002/37
(RALAYATI)
|
1716003039NRG24120220240437800
|
13/02/2024
|
shyamlal
|
1716003039WL036510
|
shyamlal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAROTH
|
MP-16-003-039-002/78-A
(RALAYATI)
|
1716003039NRG24120220240437804
|
13/02/2024
|
vinod
|
1716003039WL036510
|
vinod
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GAROTH
|
MP-16-003-044-002/18
(BARKHEDANAYAK)
|
1716003044NRG24120220240437857
|
13/02/2024
|
vinod bai
|
1716003044WL036521
|
vinod bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
vinodbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
161
|
GAROTH
|
MP-16-003-044-002/110-A
(BARKHEDANAYAK)
|
1716003044NRG24120220240437855
|
13/02/2024
|
SANGEETA
|
1716003044WL036521
|
SANGEETA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
162
|
GAROTH
|
MP-16-003-044-002/18
(BARKHEDANAYAK)
|
1716003044NRG24120220240437856
|
13/02/2024
|
LALSINGH
|
1716003044WL036521
|
LALSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
LALSINGH
|
UCO BANK(607066)
|
|
163
|
GAROTH
|
MP-16-003-044-002/185
(BARKHEDANAYAK)
|
1716003044NRG24120220240437858
|
13/02/2024
|
vikram singh
|
1716003044WL036521
|
vikram singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
vikramsingh
|
UCO BANK(607066)
|
|
164
|
GAROTH
|
MP-16-003-044-002/187
(BARKHEDANAYAK)
|
1716003044NRG24120220240437860
|
13/02/2024
|
THANKUNWARBAI
|
1716003044WL036521
|
THANKUNWARBAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
THANKUNWARBAI
|
BANK OF INDIA(508505)
|
|
165
|
GAROTH
|
MP-16-003-044-002/187
(BARKHEDANAYAK)
|
1716003044NRG24120220240437859
|
13/02/2024
|
THANKUNWARBAI
|
1716003044WL036521
|
THANKUNWARBAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596358
|
|
THANKUNWARBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
GAROTH
|
MP-16-003-044-002/279-A
(BARKHEDANAYAK)
|
1716003044NRG24120220240437865
|
13/02/2024
|
vishnu
|
1716003044WL036521
|
vishnu
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
167
|
GAROTH
|
MP-16-003-021-002/1288
(KOTHADABUZURG)
|
1716003021NRG24130220240437936
|
13/02/2024
|
puja
|
1716003021WL036527
|
puja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GAROTH
|
MP-16-003-021-002/1294
(KOTHADABUZURG)
|
1716003021NRG24130220240437942
|
13/02/2024
|
Sajjn singh
|
1716003021WL036527
|
Sajjn singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273596358
|
Document Pending for Account Holder turning Major
|
|
|
|
169
|
GAROTH
|
MP-16-003-021-002/1307
(KOTHADABUZURG)
|
1716003021NRG24130220240437956
|
13/02/2024
|
mahavir patidar
|
1716003021WL036527
|
mahavir patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
mahavirpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GAROTH
|
MP-16-003-039-001/72-B
(RALAYATI)
|
1716003039NRG24120220240437788
|
13/02/2024
|
sanjay dhakad
|
1716003039WL036510
|
sanjay dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
sanjaydhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
171
|
GAROTH
|
MP-16-003-021-002/1158
(KOTHADABUZURG)
|
1716003021NRG24130220240437885
|
13/02/2024
|
Ishwar Mehar
|
1716003021WL036527
|
Ishwar Mehar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
IshwarMehar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
172
|
GAROTH
|
MP-16-003-021-002/1197
(KOTHADABUZURG)
|
1716003021NRG24130220240437887
|
13/02/2024
|
Firoj Mansuri
|
1716003021WL036527
|
Firoj Mansuri
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
FirojMansuri
|
STATE BANK OF INDIA(508548)
|
|
173
|
GAROTH
|
MP-16-003-021-002/1217
(KOTHADABUZURG)
|
1716003021NRG24130220240437894
|
13/02/2024
|
saradarmal patidar
|
1716003021WL036527
|
saradarmal patidar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
saradarmalpatidar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
174
|
GAROTH
|
MP-16-003-021-002/1218
(KOTHADABUZURG)
|
1716003021NRG24130220240437895
|
13/02/2024
|
dipak kumar patidar
|
1716003021WL036527
|
dipak kumar patidar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
dipakkumarpatidar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
175
|
GAROTH
|
MP-16-003-021-002/1267
(KOTHADABUZURG)
|
1716003021NRG24130220240437912
|
13/02/2024
|
REKHA BAI KAHAR
|
1716003021WL036527
|
REKHA BAI KAHAR
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
REKHABAIKAHAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
176
|
GAROTH
|
MP-16-003-021-002/1267
(KOTHADABUZURG)
|
1716003021NRG24130220240437911
|
13/02/2024
|
REKHA BAI KAHAR
|
1716003021WL036527
|
REKHA BAI KAHAR
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
REKHABAIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
GAROTH
|
MP-16-003-021-002/1270
(KOTHADABUZURG)
|
1716003021NRG24130220240437918
|
13/02/2024
|
RAVIKUAMR MEHAR
|
1716003021WL036527
|
RAVIKUAMR MEHAR
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
RAVIKUAMRMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GAROTH
|
MP-16-003-021-002/1270
(KOTHADABUZURG)
|
1716003021NRG24130220240437917
|
13/02/2024
|
RAVIKUAMR MEHAR
|
1716003021WL036527
|
RAVIKUAMR MEHAR
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
RAVIKUAMRMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GAROTH
|
MP-16-003-021-002/1280
(KOTHADABUZURG)
|
1716003021NRG24130220240437928
|
13/02/2024
|
parvina bee
|
1716003021WL036527
|
parvina bee
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
parvinabee
|
AU SMALL FINANCE BANK LTD(608088)
|
|
180
|
GAROTH
|
MP-16-003-021-002/1296
(KOTHADABUZURG)
|
1716003021NRG24130220240437945
|
13/02/2024
|
mangilal
|
1716003021WL036527
|
mangilal
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
181
|
GAROTH
|
MP-16-003-021-002/1296
(KOTHADABUZURG)
|
1716003021NRG24130220240437944
|
13/02/2024
|
mangilal
|
1716003021WL036527
|
mangilal
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
mangilal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
182
|
GAROTH
|
MP-16-003-021-002/1300
(KOTHADABUZURG)
|
1716003021NRG24130220240437948
|
13/02/2024
|
Lokesh dhobi
|
1716003021WL036527
|
Lokesh dhobi
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
Lokeshdhobi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
183
|
GAROTH
|
MP-16-003-021-002/1302
(KOTHADABUZURG)
|
1716003021NRG24130220240437950
|
13/02/2024
|
vishal sankla
|
1716003021WL036527
|
vishal sankla
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
vishalsankla
|
STATE BANK OF INDIA(508548)
|
|
184
|
GAROTH
|
MP-16-003-021-002/1303
(KOTHADABUZURG)
|
1716003021NRG24130220240437951
|
13/02/2024
|
GOPAL PATIDAR
|
1716003021WL036527
|
GOPAL PATIDAR
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
GOPALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GAROTH
|
MP-16-003-021-002/1303
(KOTHADABUZURG)
|
1716003021NRG24130220240437952
|
13/02/2024
|
REKHA PATIDAR
|
1716003021WL036527
|
REKHA PATIDAR
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
REKHAPATIDAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
186
|
GAROTH
|
MP-16-003-021-002/1306
(KOTHADABUZURG)
|
1716003021NRG24130220240437955
|
13/02/2024
|
prem bai
|
1716003021WL036527
|
prem bai
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
prembai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
187
|
GAROTH
|
MP-16-003-021-002/1317
(KOTHADABUZURG)
|
1716003021NRG24130220240437964
|
13/02/2024
|
kamlesh mehar
|
1716003021WL036527
|
kamlesh mehar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
kamleshmehar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
188
|
GAROTH
|
MP-16-003-039-001/125-A
(RALAYATI)
|
1716003039NRG24120220240437772
|
13/02/2024
|
ramchandra dhakad
|
1716003039WL036510
|
ramchandra dhakad
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
ramchandradhakad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
189
|
GAROTH
|
MP-16-003-039-001/125-B
(RALAYATI)
|
1716003039NRG24120220240437773
|
13/02/2024
|
sunil kumar dhakad
|
1716003039WL036510
|
sunil kumar dhakad
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
sunilkumardhakad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
190
|
GAROTH
|
MP-16-003-039-001/238
(RALAYATI)
|
1716003039NRG24120220240437811
|
13/02/2024
|
shankar lal dhakad
|
1716003039WL036512
|
shankar lal dhakad
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596358
|
|
shankarlaldhakad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
191
|
GAROTH
|
MP-16-003-039-001/238-A
(RALAYATI)
|
1716003039NRG24120220240437812
|
13/02/2024
|
pooja
|
1716003039WL036512
|
pooja
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596358
|
|
pooja
|
AU SMALL FINANCE BANK LTD(608088)
|
|
192
|
GAROTH
|
MP-16-003-039-001/244-A
(RALAYATI)
|
1716003039NRG24120220240437785
|
13/02/2024
|
karulal banjara
|
1716003039WL036510
|
karulal banjara
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
karulalbanjara
|
BANK OF INDIA(508505)
|
|
193
|
GAROTH
|
MP-16-003-039-001/74-A
(RALAYATI)
|
1716003039NRG24120220240437813
|
13/02/2024
|
prayag bai
|
1716003039WL036512
|
prayag bai
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596358
|
|
prayagbai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
194
|
GAROTH
|
MP-16-003-039-002/210
(RALAYATI)
|
1716003039NRG24120220240437795
|
13/02/2024
|
FULCHANDRA
|
1716003039WL036510
|
FULCHANDRA
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
FULCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GAROTH
|
MP-16-003-067-001/1083
(BARKHEDAGANGASA)
|
1716003067NRG24120220240437846
|
13/02/2024
|
shivshankar
|
1716003067WL036520
|
shivshankar
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
273596358
|
|
shivshankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
GAROTH
|
MP-16-003-078-001/65-C
(MOLAKHEDIBUJURG)
|
1716003078NRG24120220240437822
|
13/02/2024
|
balaram
|
1716003078WL036513
|
balaram
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
balaram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
197
|
GAROTH
|
MP-16-003-078-001/69
(MOLAKHEDIBUJURG)
|
1716003078NRG24120220240437824
|
13/02/2024
|
radheshyam
|
1716003078WL036513
|
radheshyam
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
radheshyam
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
198
|
GAROTH
|
MP-16-003-002-001/262
(PARASALI)
|
1716003002NRG24130220240438002
|
13/02/2024
|
ramesh meena
|
1716003002WL036529
|
ramesh meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
rameshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GAROTH
|
MP-16-003-002-001/262
(PARASALI)
|
1716003002NRG24130220240438001
|
13/02/2024
|
ramesh meena
|
1716003002WL036529
|
ramesh meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
rameshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GAROTH
|
MP-16-003-039-001/19-A
(RALAYATI)
|
1716003039NRG24120220240437778
|
13/02/2024
|
ramesh banjara
|
1716003039WL036510
|
ramesh banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
rameshbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GAROTH
|
MP-16-003-039-001/45-A
(RALAYATI)
|
1716003039NRG24120220240437787
|
13/02/2024
|
ramesh
|
1716003039WL036510
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GAROTH
|
MP-16-003-044-002/228-A
(BARKHEDANAYAK)
|
1716003044NRG24120220240437862
|
13/02/2024
|
Dhan kunwar
|
1716003044WL036521
|
Dhan kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
Dhankunwar
|
STATE BANK OF INDIA(508548)
|
|
203
|
GAROTH
|
MP-16-003-044-002/228-A
(BARKHEDANAYAK)
|
1716003044NRG24120220240437863
|
13/02/2024
|
prabhusingh panwar
|
1716003044WL036521
|
prabhusingh panwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
prabhusinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
204
|
GAROTH
|
MP-16-003-044-002/279-A
(BARKHEDANAYAK)
|
1716003044NRG24120220240437864
|
13/02/2024
|
Dani singh
|
1716003044WL036521
|
Dani singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
Danisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
205
|
GAROTH
|
MP-16-003-039-002/165
(RALAYATI)
|
1716003039NRG24120220240437793
|
13/02/2024
|
KASHI RAM RATHORE
|
1716003039WL036510
|
KASHI RAM RATHORE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
KASHIRAMRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GAROTH
|
MP-16-003-039-002/77
(RALAYATI)
|
1716003039NRG24120220240437802
|
13/02/2024
|
LAXMINARAYAN
|
1716003039WL036510
|
LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
207
|
GAROTH
|
MP-16-003-021-002/1319
(KOTHADABUZURG)
|
1716003021NRG24130220240437965
|
13/02/2024
|
sandip mehatar
|
1716003021WL036527
|
sandip mehatar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596358
|
|
sandipmehatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
GAROTH
|
MP-16-003-052-002/204-A
(KURLASI)
|
1716003052NRG24130220240437998
|
13/02/2024
|
Hemant Singh Chouhan
|
1716003052WL036528
|
Hemant Singh Chouhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596358
|
|
HemantSinghChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274040
|
274040
|
|
|
|
|
|
|
|