|
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-16-003-006-001/208
(TAKRAWAD)
|
1716003096NRG24180220240444532
|
19/02/2024
|
Suraj singh
|
1716003096WL037113
|
Suraj singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Surajsingh
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-006-001/212
(TAKRAWAD)
|
1716003096NRG24180220240444534
|
19/02/2024
|
Parvati bai
|
1716003096WL037113
|
Parvati bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAROTH
|
MP-16-003-006-001/213
(TAKRAWAD)
|
1716003096NRG24180220240444535
|
19/02/2024
|
Labhu bai
|
1716003096WL037113
|
Labhu bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Labhubai
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-006-001/253
(TAKRAWAD)
|
1716003096NRG24180220240444536
|
19/02/2024
|
thankumvar
|
1716003096WL037113
|
thankumvar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
thankumvar
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-006-002/119
(TAKRAWAD)
|
1716003096NRG24180220240444539
|
19/02/2024
|
Vinod
|
1716003096WL037113
|
Vinod
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-006-002/137
(TAKRAWAD)
|
1716003096NRG24180220240444542
|
19/02/2024
|
Tej Singh
|
1716003096WL037113
|
Tej Singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
TejSingh
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-006-002/137
(TAKRAWAD)
|
1716003096NRG24180220240444541
|
19/02/2024
|
Tej Singh
|
1716003096WL037113
|
Tej Singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
TejSingh
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-006-002/216
(TAKRAWAD)
|
1716003096NRG24180220240444544
|
19/02/2024
|
Ramkunvar
|
1716003096WL037113
|
Ramkunvar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Ramkunvar
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-006-002/217
(TAKRAWAD)
|
1716003096NRG24180220240444545
|
19/02/2024
|
Jaypal singh
|
1716003096WL037113
|
Jaypal singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302829626
|
|
Jaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GAROTH
|
MP-16-003-006-002/220
(TAKRAWAD)
|
1716003096NRG24180220240444547
|
19/02/2024
|
Jay kunvar
|
1716003096WL037113
|
Jay kunvar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Jaykunvar
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-006-002/228
(TAKRAWAD)
|
1716003096NRG24180220240444549
|
19/02/2024
|
Bharat singh
|
1716003096WL037113
|
Bharat singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-006-002/229
(TAKRAWAD)
|
1716003096NRG24180220240444550
|
19/02/2024
|
Manju bai
|
1716003096WL037113
|
Manju bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-006-002/61
(TAKRAWAD)
|
1716003096NRG24180220240444553
|
19/02/2024
|
SHYAMU BAI
|
1716003096WL037113
|
SHYAMU BAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
SHYAMUBAI
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-006-002/61
(TAKRAWAD)
|
1716003096NRG24180220240444552
|
19/02/2024
|
SHYAMU BAI
|
1716003096WL037113
|
SHYAMU BAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
15
|
GAROTH
|
MP-16-003-006-002/73
(TAKRAWAD)
|
1716003096NRG24180220240444554
|
19/02/2024
|
NARAYAN SINGH
|
1716003096WL037113
|
NARAYAN SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-006-003/132
(TAKRAWAD)
|
1716003006NRG24190220240444566
|
19/02/2024
|
Radheshyam
|
1716003006WL037117
|
Radheshyam
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
17
|
GAROTH
|
MP-16-003-006-003/132
(TAKRAWAD)
|
1716003006NRG24190220240444567
|
19/02/2024
|
Radhesyam
|
1716003006WL037117
|
Radhesyam
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAROTH
|
MP-16-003-006-003/204-A
(TAKRAWAD)
|
1716003006NRG24190220240444579
|
19/02/2024
|
Govind Singh
|
1716003006WL037117
|
Govind Singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GAROTH
|
MP-16-003-006-003/224-A
(TAKRAWAD)
|
1716003006NRG24190220240444586
|
19/02/2024
|
Jogendra Singh
|
1716003006WL037117
|
Jogendra Singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
JogendraSingh
|
BANK OF BARODA(606985)
|
|
20
|
GAROTH
|
MP-16-003-006-003/224-A
(TAKRAWAD)
|
1716003006NRG24190220240444584
|
19/02/2024
|
Ratan Singh
|
1716003006WL037117
|
Ratan Singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
RatanSingh
|
BANK OF BARODA(606985)
|
|
21
|
GAROTH
|
MP-16-003-006-003/231-A
(TAKRAWAD)
|
1716003006NRG24190220240444588
|
19/02/2024
|
MAHENDRA SINGH
|
1716003006WL037117
|
MAHENDRA SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
MAHENDRASINGH
|
BANK OF BARODA(606985)
|
|
22
|
GAROTH
|
MP-16-003-006-003/238
(TAKRAWAD)
|
1716003006NRG24190220240444590
|
19/02/2024
|
Dhan kunwar
|
1716003006WL037117
|
Dhan kunwar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Dhankunwar
|
BANK OF BARODA(606985)
|
|
23
|
GAROTH
|
MP-16-003-006-003/238
(TAKRAWAD)
|
1716003006NRG24190220240444589
|
19/02/2024
|
Dhan Kunwar
|
1716003006WL037117
|
Dhan Kunwar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
DhanKunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
24
|
GAROTH
|
MP-16-003-006-003/25-A
(TAKRAWAD)
|
1716003006NRG24190220240444592
|
19/02/2024
|
Paras Bai
|
1716003006WL037117
|
Paras Bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
ParasBai
|
BANK OF BARODA(606985)
|
|
25
|
GAROTH
|
MP-16-003-006-003/250-B
(TAKRAWAD)
|
1716003006NRG24190220240444593
|
19/02/2024
|
Dashrath
|
1716003006WL037117
|
Dashrath
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Dashrath
|
ICICI BANK LTD(508534)
|
|
26
|
GAROTH
|
MP-16-003-006-003/250-B
(TAKRAWAD)
|
1716003006NRG24190220240444594
|
19/02/2024
|
Sushila
|
1716003006WL037117
|
Sushila
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Sushila
|
ICICI BANK LTD(508534)
|
|
27
|
GAROTH
|
MP-16-003-006-003/412
(TAKRAWAD)
|
1716003006NRG24190220240444629
|
19/02/2024
|
Tawar singh
|
1716003006WL037117
|
Tawar singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Tawarsingh
|
BANK OF BARODA(606985)
|
|
28
|
GAROTH
|
MP-16-003-006-003/412
(TAKRAWAD)
|
1716003006NRG24190220240444628
|
19/02/2024
|
Tawar singh
|
1716003006WL037117
|
Tawar singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Tawarsingh
|
BANK OF INDIA(508505)
|
|
29
|
GAROTH
|
MP-16-003-006-003/412
(TAKRAWAD)
|
1716003006NRG24190220240444627
|
19/02/2024
|
Tawar singh
|
1716003006WL037117
|
Tawar singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Tawarsingh
|
BANK OF BARODA(606985)
|
|
30
|
GAROTH
|
MP-16-003-006-003/412
(TAKRAWAD)
|
1716003006NRG24190220240444626
|
19/02/2024
|
Tawar singh
|
1716003006WL037117
|
Tawar singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Tawarsingh
|
BANK OF BARODA(606985)
|
|
31
|
GAROTH
|
MP-16-003-006-003/415
(TAKRAWAD)
|
1716003006NRG24190220240444633
|
19/02/2024
|
Manohar Singh
|
1716003006WL037117
|
Manohar Singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
ManoharSingh
|
ICICI BANK LTD(508534)
|
|
32
|
GAROTH
|
MP-16-003-006-003/415
(TAKRAWAD)
|
1716003006NRG24190220240444632
|
19/02/2024
|
Manohar Singh
|
1716003006WL037117
|
Manohar Singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
ManoharSingh
|
ICICI BANK LTD(508534)
|
|
33
|
GAROTH
|
MP-16-003-006-003/415
(TAKRAWAD)
|
1716003006NRG24190220240444631
|
19/02/2024
|
Manohar Singh
|
1716003006WL037117
|
Manohar Singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
ManoharSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
34
|
GAROTH
|
MP-16-003-006-003/422
(TAKRAWAD)
|
1716003006NRG24190220240444635
|
19/02/2024
|
Raja Bai
|
1716003006WL037117
|
Raja Bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
RajaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
35
|
GAROTH
|
MP-16-003-006-003/422
(TAKRAWAD)
|
1716003006NRG24190220240444636
|
19/02/2024
|
Raja Bai
|
1716003006WL037117
|
Raja Bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
RajaBai
|
BANK OF BARODA(606985)
|
|
36
|
GAROTH
|
MP-16-003-006-003/447
(TAKRAWAD)
|
1716003006NRG24190220240444643
|
19/02/2024
|
ANITA MEENA
|
1716003006WL037117
|
ANITA MEENA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
ANITAMEENA
|
ICICI BANK LTD(508534)
|
|
37
|
GAROTH
|
MP-16-003-006-003/447
(TAKRAWAD)
|
1716003006NRG24190220240444642
|
19/02/2024
|
ANITA MEENA
|
1716003006WL037117
|
ANITA MEENA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
ANITAMEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAROTH
|
MP-16-003-006-003/448
(TAKRAWAD)
|
1716003006NRG24190220240444644
|
19/02/2024
|
Surendra Singh Chandravat
|
1716003006WL037117
|
Surendra Singh Chandravat
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302829626
|
|
SurendraSinghChandravat
|
BANK OF BARODA(606985)
|
|
39
|
GAROTH
|
MP-16-003-006-003/449
(TAKRAWAD)
|
1716003006NRG24190220240444645
|
19/02/2024
|
Shyamsingh
|
1716003006WL037117
|
Shyamsingh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829626
|
|
Shyamsingh
|
BANK OF BARODA(606985)
|
|
40
|
GAROTH
|
MP-16-003-006-003/450
(TAKRAWAD)
|
1716003006NRG24190220240444646
|
19/02/2024
|
Narendra Singh
|
1716003006WL037117
|
Narendra Singh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829626
|
|
NarendraSingh
|
ICICI BANK LTD(508534)
|
|
41
|
GAROTH
|
MP-16-003-006-003/451
(TAKRAWAD)
|
1716003006NRG24190220240444647
|
19/02/2024
|
Ramkanya Bai
|
1716003006WL037117
|
Ramkanya Bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829626
|
|
RamkanyaBai
|
BANK OF BARODA(606985)
|
|
42
|
GAROTH
|
MP-16-003-006-003/452
(TAKRAWAD)
|
1716003006NRG24190220240444648
|
19/02/2024
|
PREMSINGH RAJPUT
|
1716003006WL037117
|
PREMSINGH RAJPUT
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
PREMSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
43
|
GAROTH
|
MP-16-003-006-003/7
(TAKRAWAD)
|
1716003006NRG24190220240444653
|
19/02/2024
|
Pooja
|
1716003006WL037117
|
Pooja
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
44
|
GAROTH
|
MP-16-003-006-002/118-A
(TAKRAWAD)
|
1716003096NRG24180220240444538
|
19/02/2024
|
Badri Singh
|
1716003096WL037113
|
Badri Singh
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
BadriSingh
|
BANK OF BARODA(606985)
|
|
45
|
GAROTH
|
MP-16-003-006-002/222
(TAKRAWAD)
|
1716003096NRG24180220240444548
|
19/02/2024
|
Munna bai
|
1716003096WL037113
|
Munna bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Munnabai
|
BANK OF INDIA(508505)
|
|
46
|
GAROTH
|
MP-16-003-006-003/101
(TAKRAWAD)
|
1716003006NRG24190220240444562
|
19/02/2024
|
CHAMPA LAL
|
1716003006WL037117
|
CHAMPA LAL
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
47
|
GAROTH
|
MP-16-003-006-003/107
(TAKRAWAD)
|
1716003006NRG24190220240444563
|
19/02/2024
|
ramesh
|
1716003006WL037117
|
ramesh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
48
|
GAROTH
|
MP-16-003-006-003/124
(TAKRAWAD)
|
1716003006NRG24190220240444565
|
19/02/2024
|
PHOOLCHANDH
|
1716003006WL037117
|
PHOOLCHANDH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
PHOOLCHANDH
|
BANK OF INDIA(508505)
|
|
49
|
GAROTH
|
MP-16-003-006-003/151
(TAKRAWAD)
|
1716003006NRG24190220240444570
|
19/02/2024
|
Pavan
|
1716003006WL037117
|
Pavan
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829626
|
|
Pavan
|
ICICI BANK LTD(508534)
|
|
50
|
GAROTH
|
MP-16-003-006-003/195
(TAKRAWAD)
|
1716003006NRG24190220240444573
|
19/02/2024
|
Mohan Lal
|
1716003006WL037117
|
Mohan Lal
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
MohanLal
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-006-003/202-A
(TAKRAWAD)
|
1716003006NRG24190220240444576
|
19/02/2024
|
Uday Singh
|
1716003006WL037117
|
Uday Singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
UdaySingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-006-003/202-A
(TAKRAWAD)
|
1716003006NRG24190220240444575
|
19/02/2024
|
Uday Singh
|
1716003006WL037117
|
Uday Singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
UdaySingh
|
BANK OF BARODA(606985)
|
|
53
|
GAROTH
|
MP-16-003-006-003/202-A
(TAKRAWAD)
|
1716003006NRG24190220240444574
|
19/02/2024
|
Uday Singh
|
1716003006WL037117
|
Uday Singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
UdaySingh
|
BANK OF INDIA(508505)
|
|
54
|
GAROTH
|
MP-16-003-006-003/223
(TAKRAWAD)
|
1716003006NRG24190220240444582
|
19/02/2024
|
Tamma
|
1716003006WL037117
|
Tamma
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Tamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-006-003/223-A
(TAKRAWAD)
|
1716003006NRG24190220240444583
|
19/02/2024
|
Manju Bala
|
1716003006WL037117
|
Manju Bala
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
ManjuBala
|
BANK OF INDIA(508505)
|
|
56
|
GAROTH
|
MP-16-003-006-003/266
(TAKRAWAD)
|
1716003006NRG24190220240444597
|
19/02/2024
|
SAMPAT Bai
|
1716003006WL037117
|
SAMPAT Bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
SAMPATBai
|
BANK OF BARODA(606985)
|
|
57
|
GAROTH
|
MP-16-003-006-003/275-A
(TAKRAWAD)
|
1716003006NRG24190220240444599
|
19/02/2024
|
Vidhaya bai
|
1716003006WL037117
|
Vidhaya bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Vidhayabai
|
BANK OF INDIA(508505)
|
|
58
|
GAROTH
|
MP-16-003-006-003/285-A
(TAKRAWAD)
|
1716003006NRG24190220240444602
|
19/02/2024
|
Maya
|
1716003006WL037117
|
Maya
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Maya
|
BANK OF INDIA(508505)
|
|
59
|
GAROTH
|
MP-16-003-006-003/285-A
(TAKRAWAD)
|
1716003006NRG24190220240444601
|
19/02/2024
|
Maya
|
1716003006WL037117
|
Maya
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAROTH
|
MP-16-003-006-003/285-A
(TAKRAWAD)
|
1716003006NRG24190220240444600
|
19/02/2024
|
MAYA SOLANKI
|
1716003006WL037117
|
MAYA SOLANKI
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
MAYASOLANKI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
61
|
GAROTH
|
MP-16-003-006-003/33
(TAKRAWAD)
|
1716003006NRG24190220240444608
|
19/02/2024
|
Mangi Bai
|
1716003006WL037117
|
Mangi Bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
MangiBai
|
BANK OF INDIA(508505)
|
|
62
|
GAROTH
|
MP-16-003-006-003/343-A
(TAKRAWAD)
|
1716003006NRG24190220240444616
|
19/02/2024
|
Rukman bai
|
1716003006WL037117
|
Rukman bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Rukmanbai
|
BANK OF INDIA(508505)
|
|
63
|
GAROTH
|
MP-16-003-006-003/358-A
(TAKRAWAD)
|
1716003006NRG24190220240444619
|
19/02/2024
|
Jayanti Bai
|
1716003006WL037117
|
Jayanti Bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
JayantiBai
|
BANK OF INDIA(508505)
|
|
64
|
GAROTH
|
MP-16-003-006-003/393
(TAKRAWAD)
|
1716003006NRG24190220240444624
|
19/02/2024
|
Prathaviraj
|
1716003006WL037117
|
Prathaviraj
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Prathaviraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-006-003/397
(TAKRAWAD)
|
1716003006NRG24190220240444625
|
19/02/2024
|
PRAKASH SOLANKI
|
1716003006WL037117
|
PRAKASH SOLANKI
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
12/04/2024
|
|
302829626
|
|
PRAKASHSOLANKI
|
BANK OF INDIA(508505)
|
|
66
|
GAROTH
|
MP-16-003-006-003/413
(TAKRAWAD)
|
1716003006NRG24190220240444630
|
19/02/2024
|
REKHA KUNWAR
|
1716003006WL037117
|
REKHA KUNWAR
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
REKHAKUNWAR
|
BANK OF INDIA(508505)
|
|
67
|
GAROTH
|
MP-16-003-006-003/61
(TAKRAWAD)
|
1716003006NRG24190220240444651
|
19/02/2024
|
Guddi Bai
|
1716003006WL037117
|
Guddi Bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
68
|
GAROTH
|
MP-16-003-006-003/75
(TAKRAWAD)
|
1716003006NRG24190220240444654
|
19/02/2024
|
SHANA BAI
|
1716003006WL037117
|
SHANA BAI
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
SHANABAI
|
BANK OF INDIA(508505)
|
|
69
|
GAROTH
|
MP-16-003-075-001/337
(DASORIYA)
|
1716003075NRG24180220240444249
|
19/02/2024
|
Balaram Gangaram patidar
|
1716003075WL037094
|
Balaram Gangaram patidar
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
BalaramGangarampatidar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
70
|
GAROTH
|
MP-16-003-020-001/410-B
(CHIKNYA)
|
1716003000NRG24180220240444452
|
19/02/2024
|
Anita Bai
|
1716003WL037109
|
Anita Bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
71
|
GAROTH
|
MP-16-003-020-001/412-A
(CHIKNYA)
|
1716003000NRG24180220240444453
|
19/02/2024
|
SHYAMU BAI
|
1716003WL037109
|
SHYAMU BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAROTH
|
MP-16-003-020-001/433-A
(CHIKNYA)
|
1716003000NRG24180220240444456
|
19/02/2024
|
DEVAS BAI
|
1716003WL037109
|
DEVAS BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
DEVASBAI
|
BANK OF INDIA(508505)
|
|
73
|
GAROTH
|
MP-16-003-020-001/440
(CHIKNYA)
|
1716003000NRG24180220240444459
|
19/02/2024
|
SHAMBHUSINGH
|
1716003WL037109
|
SHAMBHUSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
SHAMBHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GAROTH
|
MP-16-003-020-001/451
(CHIKNYA)
|
1716003000NRG24180220240444460
|
19/02/2024
|
RAJESHWARI
|
1716003WL037109
|
RAJESHWARI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GAROTH
|
MP-16-003-020-001/458-A
(CHIKNYA)
|
1716003000NRG24180220240444466
|
19/02/2024
|
Diwan Singh
|
1716003WL037109
|
Diwan Singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
DiwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GAROTH
|
MP-16-003-020-001/496-B
(CHIKNYA)
|
1716003000NRG24180220240444471
|
19/02/2024
|
TUFAN SINGH
|
1716003WL037109
|
TUFAN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
TUFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAROTH
|
MP-16-003-020-001/499-A
(CHIKNYA)
|
1716003000NRG24180220240444472
|
19/02/2024
|
GOVIND BAI MANGU SINGH
|
1716003WL037109
|
GOVIND BAI MANGU SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
GOVINDBAIMANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GAROTH
|
MP-16-003-020-001/500
(CHIKNYA)
|
1716003000NRG24180220240444474
|
19/02/2024
|
DEEPAK SHARMA
|
1716003WL037109
|
DEEPAK SHARMA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
DEEPAKSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
GAROTH
|
MP-16-003-020-001/501
(CHIKNYA)
|
1716003000NRG24180220240444475
|
19/02/2024
|
BAJE SHINGH BHAVANI SHINGH
|
1716003WL037109
|
BAJE SHINGH BHAVANI SHINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
BAJESHINGHBHAVANISHINGH
|
BANK OF INDIA(508505)
|
|
80
|
GAROTH
|
MP-16-003-020-001/501-A
(CHIKNYA)
|
1716003000NRG24180220240444476
|
19/02/2024
|
GOVIND SINGH SO VAJESINGH
|
1716003WL037109
|
GOVIND SINGH SO VAJESINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
GOVINDSINGHSOVAJESINGH
|
BANK OF INDIA(508505)
|
|
81
|
GAROTH
|
MP-16-003-020-001/501-B
(CHIKNYA)
|
1716003000NRG24180220240444477
|
19/02/2024
|
PAREAMBAI GOVINDSINGH
|
1716003WL037109
|
PAREAMBAI GOVINDSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
PAREAMBAIGOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-020-001/501-D
(CHIKNYA)
|
1716003000NRG24180220240444479
|
19/02/2024
|
TARA BAI SARVAN SINGH
|
1716003WL037109
|
TARA BAI SARVAN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
TARABAISARVANSINGH
|
BANK OF INDIA(508505)
|
|
83
|
GAROTH
|
MP-16-003-020-001/502-B
(CHIKNYA)
|
1716003000NRG24180220240444482
|
19/02/2024
|
KEWAL BAI LAXMAN SINGH
|
1716003WL037109
|
KEWAL BAI LAXMAN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
KEWALBAILAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GAROTH
|
MP-16-003-020-001/502-C
(CHIKNYA)
|
1716003000NRG24180220240444483
|
19/02/2024
|
NARENDRASINGH
|
1716003WL037109
|
NARENDRASINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
NARENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GAROTH
|
MP-16-003-020-001/502-D
(CHIKNYA)
|
1716003000NRG24180220240444484
|
19/02/2024
|
RAJENDRASINGH KEILASHSINGH
|
1716003WL037109
|
RAJENDRASINGH KEILASHSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
RAJENDRASINGHKEILASHSINGH
|
BANK OF INDIA(508505)
|
|
86
|
GAROTH
|
MP-16-003-020-001/503
(CHIKNYA)
|
1716003000NRG24180220240444485
|
19/02/2024
|
SODAN SINGH
|
1716003WL037109
|
SODAN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
SODANSINGH
|
BANK OF INDIA(508505)
|
|
87
|
GAROTH
|
MP-16-003-020-001/503-A
(CHIKNYA)
|
1716003000NRG24180220240444486
|
19/02/2024
|
SEVAN BAI
|
1716003WL037109
|
SEVAN BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
SEVANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
GAROTH
|
MP-16-003-020-001/68
(CHIKNYA)
|
1716003000NRG24180220240444491
|
19/02/2024
|
jagdish
|
1716003WL037109
|
jagdish
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
89
|
GAROTH
|
MP-16-003-020-001/91
(CHIKNYA)
|
1716003000NRG24180220240444495
|
19/02/2024
|
KALUSINGH PANWAR
|
1716003WL037109
|
KALUSINGH PANWAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
KALUSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
90
|
GAROTH
|
MP-16-003-020-001/94-C
(CHIKNYA)
|
1716003000NRG24180220240444499
|
19/02/2024
|
SARE KUNWAR WO UMRAO SINGH CHOUHAN
|
1716003WL037109
|
SARE KUNWAR WO UMRAO SINGH CHOUHAN
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
SAREKUNWARWOUMRAOSINGHCHOUHAN
|
AXIS BANK(607153)
|
|
91
|
GAROTH
|
MP-16-003-049-001/579
(PAWTI)
|
1716003049NRG24190220240444727
|
19/02/2024
|
Dashrath
|
1716003049WL037128
|
Dashrath
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302829626
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-049-001/579
(PAWTI)
|
1716003049NRG24190220240444728
|
19/02/2024
|
sajjan bai bharat ram
|
1716003049WL037128
|
sajjan bai bharat ram
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302829626
|
|
sajjanbaibharatram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GAROTH
|
MP-16-003-075-001/462
(DASORIYA)
|
1716003075NRG24180220240444252
|
19/02/2024
|
Mangilal Vishvakarma
|
1716003075WL037094
|
Mangilal Vishvakarma
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
MangilalVishvakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
94
|
GAROTH
|
MP-16-003-020-001/464-B
(CHIKNYA)
|
1716003000NRG24180220240444467
|
19/02/2024
|
NODANKUNVAR SONDHIYA
|
1716003WL037109
|
NODANKUNVAR SONDHIYA
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
NODANKUNVARSONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GAROTH
|
MP-16-003-020-001/501-C
(CHIKNYA)
|
1716003000NRG24180220240444478
|
19/02/2024
|
SHRAVAN SINGH
|
1716003WL037109
|
SHRAVAN SINGH
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
SHRAVANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
GAROTH
|
MP-16-003-020-001/457-B
(CHIKNYA)
|
1716003000NRG24180220240444464
|
19/02/2024
|
ASHABBAI CHOUHAN
|
1716003WL037109
|
ASHABBAI CHOUHAN
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
ASHABBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
GAROTH
|
MP-16-003-006-001/115
(TAKRAWAD)
|
1716003096NRG24180220240444529
|
19/02/2024
|
Santoshbai
|
1716003096WL037113
|
Santoshbai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GAROTH
|
MP-16-003-006-003/115
(TAKRAWAD)
|
1716003006NRG24190220240444564
|
19/02/2024
|
puralal
|
1716003006WL037117
|
puralal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
puralal
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-006-003/223
(TAKRAWAD)
|
1716003006NRG24190220240444581
|
19/02/2024
|
PAWAN SHARMA
|
1716003006WL037117
|
PAWAN SHARMA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
PAWANSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GAROTH
|
MP-16-003-006-003/252-A
(TAKRAWAD)
|
1716003006NRG24190220240444596
|
19/02/2024
|
Shankar Singh
|
1716003006WL037117
|
Shankar Singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
ShankarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GAROTH
|
MP-16-003-006-003/252-A
(TAKRAWAD)
|
1716003006NRG24190220240444595
|
19/02/2024
|
Shankar Singh
|
1716003006WL037117
|
Shankar Singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
ShankarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GAROTH
|
MP-16-003-006-003/301-A
(TAKRAWAD)
|
1716003006NRG24190220240444604
|
19/02/2024
|
Gattu kunwar
|
1716003006WL037117
|
Gattu kunwar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Gattukunwar
|
BANK OF BARODA(606985)
|
|
103
|
GAROTH
|
MP-16-003-006-003/33-A
(TAKRAWAD)
|
1716003006NRG24190220240444609
|
19/02/2024
|
PARDHAN SOLANKI
|
1716003006WL037117
|
PARDHAN SOLANKI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
PARDHANSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GAROTH
|
MP-16-003-006-003/333
(TAKRAWAD)
|
1716003006NRG24190220240444611
|
19/02/2024
|
ANITA BAI BAMANIYA
|
1716003006WL037117
|
ANITA BAI BAMANIYA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
ANITABAIBAMANIYA
|
ICICI BANK LTD(508534)
|
|
105
|
GAROTH
|
MP-16-003-006-003/333
(TAKRAWAD)
|
1716003006NRG24190220240444610
|
19/02/2024
|
MAHESHKUMARBAMNIYA
|
1716003006WL037117
|
MAHESHKUMARBAMNIYA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
MAHESHKUMARBAMNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GAROTH
|
MP-16-003-006-003/336
(TAKRAWAD)
|
1716003006NRG24190220240444613
|
19/02/2024
|
BADRI lal
|
1716003006WL037117
|
BADRI lal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
BADRIlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-006-003/34
(TAKRAWAD)
|
1716003006NRG24190220240444615
|
19/02/2024
|
Ramkunwar
|
1716003006WL037117
|
Ramkunwar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Ramkunwar
|
BANK OF BARODA(606985)
|
|
108
|
GAROTH
|
MP-16-003-006-003/34
(TAKRAWAD)
|
1716003006NRG24190220240444614
|
19/02/2024
|
Ramkunwar
|
1716003006WL037117
|
Ramkunwar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Ramkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GAROTH
|
MP-16-003-006-003/381-A
(TAKRAWAD)
|
1716003006NRG24190220240444622
|
19/02/2024
|
KANYA BAI SOLANKI
|
1716003006WL037117
|
KANYA BAI SOLANKI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
KANYABAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GAROTH
|
MP-16-003-006-003/446
(TAKRAWAD)
|
1716003006NRG24190220240444641
|
19/02/2024
|
Shyamu Bai Padihar
|
1716003006WL037117
|
Shyamu Bai Padihar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
ShyamuBaiPadihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GAROTH
|
MP-16-003-006-003/454
(TAKRAWAD)
|
1716003006NRG24190220240444650
|
19/02/2024
|
GAJENDRASINGH
|
1716003006WL037117
|
GAJENDRASINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GAROTH
|
MP-16-003-006-003/7
(TAKRAWAD)
|
1716003006NRG24190220240444652
|
19/02/2024
|
VISHVAKARMA
|
1716003006WL037117
|
VISHVAKARMA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
VISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GAROTH
|
MP-16-003-006-003/77
(TAKRAWAD)
|
1716003006NRG24190220240444655
|
19/02/2024
|
MUKESH KUMAR
|
1716003006WL037117
|
MUKESH KUMAR
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GAROTH
|
MP-16-003-006-003/98
(TAKRAWAD)
|
1716003006NRG24190220240444656
|
19/02/2024
|
banshilal
|
1716003006WL037117
|
banshilal
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829626
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
115
|
GAROTH
|
MP-16-003-020-001/193-B
(CHIKNYA)
|
1716003000NRG24180220240444445
|
19/02/2024
|
DHOLI BAI WO BHARAT SINGH
|
1716003WL037109
|
DHOLI BAI WO BHARAT SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
DHOLIBAIWOBHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GAROTH
|
MP-16-003-020-001/420-C
(CHIKNYA)
|
1716003000NRG24180220240444454
|
19/02/2024
|
KRISHNA BAI CHOUHAN
|
1716003WL037109
|
KRISHNA BAI CHOUHAN
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
KRISHNABAICHOUHAN
|
BANK OF BARODA(606985)
|
|
117
|
GAROTH
|
MP-16-003-020-001/457
(CHIKNYA)
|
1716003000NRG24180220240444462
|
19/02/2024
|
SAJJAN SINGH CHOUHAN
|
1716003WL037109
|
SAJJAN SINGH CHOUHAN
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
SAJJANSINGHCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GAROTH
|
MP-16-003-020-001/458
(CHIKNYA)
|
1716003000NRG24180220240444465
|
19/02/2024
|
diwansingh
|
1716003WL037109
|
diwansingh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
diwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GAROTH
|
MP-16-003-020-001/50
(CHIKNYA)
|
1716003000NRG24180220240444473
|
19/02/2024
|
thansingh
|
1716003WL037109
|
thansingh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GAROTH
|
MP-16-003-020-001/89-B
(CHIKNYA)
|
1716003000NRG24180220240444493
|
19/02/2024
|
KALURAM
|
1716003WL037109
|
KALURAM
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GAROTH
|
MP-16-003-052-002/54
(KURLASI)
|
1716003052NRG24190220240444764
|
19/02/2024
|
GUDDI BAI
|
1716003052WL037136
|
GUDDI BAI
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829626
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GAROTH
|
MP-16-003-075-001/158
(DASORIYA)
|
1716003075NRG24180220240444244
|
19/02/2024
|
Man kunvar mehar
|
1716003075WL037094
|
Man kunvar mehar
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Mankunvarmehar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GAROTH
|
MP-16-003-075-001/49
(DASORIYA)
|
1716003075NRG24180220240444253
|
19/02/2024
|
janas bai Ramlal
|
1716003075WL037094
|
janas bai Ramlal
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
janasbaiRamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
GAROTH
|
MP-16-003-075-001/70
(DASORIYA)
|
1716003075NRG24180220240444255
|
19/02/2024
|
Dhara singh Ram singh
|
1716003075WL037094
|
Dhara singh Ram singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
DharasinghRamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
125
|
GAROTH
|
MP-16-003-075-001/344-A
(DASORIYA)
|
1716003075NRG24180220240444251
|
19/02/2024
|
Narayan singh chouhan
|
1716003075WL037094
|
Narayan singh chouhan
|
00168
|
ICIC0006584
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Narayansinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
GAROTH
|
MP-16-003-020-001/193-C
(CHIKNYA)
|
1716003000NRG24180220240444446
|
19/02/2024
|
GATTU KUNVAR
|
1716003WL037109
|
GATTU KUNVAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
GATTUKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GAROTH
|
MP-16-003-020-001/409-D
(CHIKNYA)
|
1716003000NRG24180220240444451
|
19/02/2024
|
JANAS BAI
|
1716003WL037109
|
JANAS BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
JANASBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAROTH
|
MP-16-003-020-001/467
(CHIKNYA)
|
1716003000NRG24180220240444468
|
19/02/2024
|
DURGESHSINGH
|
1716003WL037109
|
DURGESHSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
DURGESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GAROTH
|
MP-16-003-020-001/488
(CHIKNYA)
|
1716003000NRG24180220240444470
|
19/02/2024
|
Kiraplsingh
|
1716003WL037109
|
Kiraplsingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Kiraplsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-020-001/502-A
(CHIKNYA)
|
1716003000NRG24180220240444481
|
19/02/2024
|
LALUBAI KESHARSINGH
|
1716003WL037109
|
LALUBAI KESHARSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
LALUBAIKESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
GAROTH
|
MP-16-003-020-001/503-C
(CHIKNYA)
|
1716003000NRG24180220240444488
|
19/02/2024
|
VIKRAM SINGH
|
1716003WL037109
|
VIKRAM SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GAROTH
|
MP-16-003-020-001/504-B
(CHIKNYA)
|
1716003000NRG24180220240444490
|
19/02/2024
|
dhapu bai
|
1716003WL037109
|
dhapu bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GAROTH
|
MP-16-003-020-002/43
(CHIKNYA)
|
1716003000NRG24180220240444500
|
19/02/2024
|
shyamsingh
|
1716003WL037109
|
shyamsingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
shyamsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
134
|
GAROTH
|
MP-16-003-049-001/392
(PAWTI)
|
1716003049NRG24190220240444705
|
19/02/2024
|
shanti bai ramesh
|
1716003049WL037123
|
shanti bai ramesh
|
00415
|
SBIN0030058
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302829626
|
|
shantibairamesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAROTH
|
MP-16-003-052-002/54
(KURLASI)
|
1716003052NRG24190220240444763
|
19/02/2024
|
ROODU LAL
|
1716003052WL037136
|
ROODU LAL
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302829626
|
|
ROODULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GAROTH
|
MP-16-003-075-001/107
(DASORIYA)
|
1716003075NRG24180220240444239
|
19/02/2024
|
prabhulal mehar
|
1716003075WL037094
|
prabhulal mehar
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
prabhulalmehar
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-075-001/110
(DASORIYA)
|
1716003075NRG24180220240444240
|
19/02/2024
|
Dasharath singh Narayan singh
|
1716003075WL037094
|
Dasharath singh Narayan singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302829626
|
|
DasharathsinghNarayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
GAROTH
|
MP-16-003-075-001/119-B
(DASORIYA)
|
1716003075NRG24180220240444241
|
19/02/2024
|
kaluram meghwal
|
1716003075WL037094
|
kaluram meghwal
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
kalurammeghwal
|
BANK OF INDIA(508505)
|
|
139
|
GAROTH
|
MP-16-003-075-001/142
(DASORIYA)
|
1716003075NRG24180220240444242
|
19/02/2024
|
badreelal prajapati
|
1716003075WL037094
|
badreelal prajapati
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
badreelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAROTH
|
MP-16-003-075-001/15
(DASORIYA)
|
1716003075NRG24180220240444243
|
19/02/2024
|
dhapubai
|
1716003075WL037094
|
dhapubai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAROTH
|
MP-16-003-075-001/159
(DASORIYA)
|
1716003075NRG24180220240444245
|
19/02/2024
|
Kanku bai
|
1716003075WL037094
|
Kanku bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Kankubai
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAROTH
|
MP-16-003-075-001/206
(DASORIYA)
|
1716003075NRG24180220240444246
|
19/02/2024
|
Sushila bai vishvkarma
|
1716003075WL037094
|
Sushila bai vishvkarma
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Sushilabaivishvkarma
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-075-001/339
(DASORIYA)
|
1716003075NRG24180220240444250
|
19/02/2024
|
Shanker lal patidar
|
1716003075WL037094
|
Shanker lal patidar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Shankerlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAROTH
|
MP-16-003-075-001/51
(DASORIYA)
|
1716003075NRG24180220240444254
|
19/02/2024
|
narayan sen
|
1716003075WL037094
|
narayan sen
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
narayansen
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAROTH
|
MP-16-003-075-001/78
(DASORIYA)
|
1716003075NRG24180220240444256
|
19/02/2024
|
Govind Puralal Dhamaniya
|
1716003075WL037094
|
Govind Puralal Dhamaniya
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
GovindPuralalDhamaniya
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAROTH
|
MP-16-003-075-001/88
(DASORIYA)
|
1716003075NRG24180220240444257
|
19/02/2024
|
parhalad vishvkarma
|
1716003075WL037094
|
parhalad vishvkarma
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
parhaladvishvkarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
147
|
GAROTH
|
MP-16-003-020-001/433
(CHIKNYA)
|
1716003000NRG24180220240444455
|
19/02/2024
|
NARENDRA SINGH
|
1716003WL037109
|
NARENDRA SINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GAROTH
|
MP-16-003-020-001/440
(CHIKNYA)
|
1716003000NRG24180220240444458
|
19/02/2024
|
DHIRAP SINGH
|
1716003WL037109
|
DHIRAP SINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
DHIRAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GAROTH
|
MP-16-003-020-001/440
(CHIKNYA)
|
1716003000NRG24180220240444457
|
19/02/2024
|
DHIRAP SINGH
|
1716003WL037109
|
DHIRAP SINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
DHIRAPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
GAROTH
|
MP-16-003-020-001/453
(CHIKNYA)
|
1716003000NRG24180220240444461
|
19/02/2024
|
VINOD
|
1716003WL037109
|
VINOD
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GAROTH
|
MP-16-003-020-001/89
(CHIKNYA)
|
1716003000NRG24180220240444492
|
19/02/2024
|
RAMNARAYAN TAILOR
|
1716003WL037109
|
RAMNARAYAN TAILOR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
RAMNARAYANTAILOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAROTH
|
MP-16-003-020-001/90
(CHIKNYA)
|
1716003000NRG24180220240444494
|
19/02/2024
|
GOTAM SINGH
|
1716003WL037109
|
GOTAM SINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
GOTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
GAROTH
|
MP-16-003-020-001/94-B
(CHIKNYA)
|
1716003000NRG24180220240444498
|
19/02/2024
|
UMRAVSINGH KARANSINGH CHOUHAN
|
1716003WL037109
|
UMRAVSINGH KARANSINGH CHOUHAN
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
UMRAVSINGHKARANSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
154
|
GAROTH
|
MP-16-003-006-001/99
(TAKRAWAD)
|
1716003096NRG24180220240444537
|
19/02/2024
|
GOPAL SINGH
|
1716003096WL037113
|
GOPAL SINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
GOPALSINGH
|
ICICI BANK LTD(508534)
|
|
155
|
GAROTH
|
MP-16-003-006-002/135
(TAKRAWAD)
|
1716003096NRG24180220240444540
|
19/02/2024
|
SHANKAR SINGH
|
1716003096WL037113
|
SHANKAR SINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
GAROTH
|
MP-16-003-006-002/28
(TAKRAWAD)
|
1716003096NRG24180220240444551
|
19/02/2024
|
BADRILAL
|
1716003096WL037113
|
BADRILAL
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAROTH
|
MP-16-003-006-003/138
(TAKRAWAD)
|
1716003006NRG24190220240444569
|
19/02/2024
|
DALIBAI
|
1716003006WL037117
|
DALIBAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
DALIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAROTH
|
MP-16-003-006-003/204-A
(TAKRAWAD)
|
1716003006NRG24190220240444577
|
19/02/2024
|
Sodan Singh
|
1716003006WL037117
|
Sodan Singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
SodanSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAROTH
|
MP-16-003-006-003/204-A
(TAKRAWAD)
|
1716003006NRG24190220240444578
|
19/02/2024
|
Sodan Singh
|
1716003006WL037117
|
Sodan Singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
SodanSingh
|
BANK OF BARODA(606985)
|
|
160
|
GAROTH
|
MP-16-003-006-003/211
(TAKRAWAD)
|
1716003006NRG24190220240444580
|
19/02/2024
|
Kamal
|
1716003006WL037117
|
Kamal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAROTH
|
MP-16-003-006-003/225
(TAKRAWAD)
|
1716003006NRG24190220240444587
|
19/02/2024
|
Jagdish Kunwar
|
1716003006WL037117
|
Jagdish Kunwar
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
JagdishKunwar
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAROTH
|
MP-16-003-006-003/25-A
(TAKRAWAD)
|
1716003006NRG24190220240444591
|
19/02/2024
|
RADHESHYAM
|
1716003006WL037117
|
RADHESHYAM
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GAROTH
|
MP-16-003-006-003/275-A
(TAKRAWAD)
|
1716003006NRG24190220240444598
|
19/02/2024
|
BHAGAT RAM
|
1716003006WL037117
|
BHAGAT RAM
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
GAROTH
|
MP-16-003-006-003/3-A
(TAKRAWAD)
|
1716003006NRG24190220240444603
|
19/02/2024
|
BABLI BAI
|
1716003006WL037117
|
BABLI BAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAROTH
|
MP-16-003-006-003/311
(TAKRAWAD)
|
1716003006NRG24190220240444607
|
19/02/2024
|
KAMLESH
|
1716003006WL037117
|
KAMLESH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAROTH
|
MP-16-003-006-003/336
(TAKRAWAD)
|
1716003006NRG24190220240444612
|
19/02/2024
|
BADRI
|
1716003006WL037117
|
BADRI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GAROTH
|
MP-16-003-006-003/353
(TAKRAWAD)
|
1716003006NRG24190220240444617
|
19/02/2024
|
basanti lal
|
1716003006WL037117
|
basanti lal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
basantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GAROTH
|
MP-16-003-006-003/353
(TAKRAWAD)
|
1716003006NRG24190220240444618
|
19/02/2024
|
Basnti Lal
|
1716003006WL037117
|
Basnti Lal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
BasntiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GAROTH
|
MP-16-003-006-003/363
(TAKRAWAD)
|
1716003006NRG24190220240444620
|
19/02/2024
|
KAMLAKUNVAR
|
1716003006WL037117
|
KAMLAKUNVAR
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
KAMLAKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAROTH
|
MP-16-003-006-003/37
(TAKRAWAD)
|
1716003006NRG24190220240444621
|
19/02/2024
|
Dinesh
|
1716003006WL037117
|
Dinesh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
171
|
GAROTH
|
MP-16-003-006-003/390
(TAKRAWAD)
|
1716003006NRG24190220240444623
|
19/02/2024
|
BHARAT SINGH
|
1716003006WL037117
|
BHARAT SINGH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
GAROTH
|
MP-16-003-006-003/444-A
(TAKRAWAD)
|
1716003006NRG24190220240444640
|
19/02/2024
|
ROHIT
|
1716003006WL037117
|
ROHIT
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
173
|
GAROTH
|
MP-16-003-006-003/453
(TAKRAWAD)
|
1716003006NRG24190220240444649
|
19/02/2024
|
KULRAJSINGH
|
1716003006WL037117
|
KULRAJSINGH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
KULRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
GAROTH
|
MP-16-003-008-001/889-A
(CHANDWASA)
|
1716003008NRG24190220240444738
|
19/02/2024
|
MANI BAI
|
1716003008WL037132
|
MANI BAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAROTH
|
MP-16-003-020-001/394-A
(CHIKNYA)
|
1716003000NRG24180220240444448
|
19/02/2024
|
KAMALSINGH
|
1716003WL037109
|
KAMALSINGH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
GAROTH
|
MP-16-003-062-002/244
(BAGHONIYA)
|
1716003062NRG24190220240444829
|
19/02/2024
|
DINESH MEGHWAL
|
1716003062WL037142
|
DINESH MEGHWAL
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302829626
|
|
DINESHMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
GAROTH
|
MP-16-003-075-001/289
(DASORIYA)
|
1716003075NRG24180220240444248
|
19/02/2024
|
Dashrath Ambaram patidar
|
1716003075WL037094
|
Dashrath Ambaram patidar
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302829626
|
|
DashrathAmbarampatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
178
|
GAROTH
|
MP-16-003-008-001/889-B
(CHANDWASA)
|
1716003008NRG24190220240444739
|
19/02/2024
|
KALA BAI
|
1716003008WL037132
|
KALA BAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
KALABAI
|
UCO BANK(607066)
|
|
179
|
GAROTH
|
MP-16-003-008-001/889-B
(CHANDWASA)
|
1716003008NRG24190220240444740
|
19/02/2024
|
MADHU VYAS
|
1716003008WL037132
|
MADHU VYAS
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
MADHUVYAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
180
|
GAROTH
|
MP-16-003-020-001/393-A
(CHIKNYA)
|
1716003000NRG24180220240444447
|
19/02/2024
|
bharat singh chouhan
|
1716003WL037109
|
bharat singh chouhan
|
00553
|
INDB0000878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
bharatsinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
GAROTH
|
MP-16-003-006-001/179
(TAKRAWAD)
|
1716003096NRG24180220240444530
|
19/02/2024
|
Dasrath Singh
|
1716003096WL037113
|
Dasrath Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
DasrathSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
GAROTH
|
MP-16-003-006-003/136-B
(TAKRAWAD)
|
1716003006NRG24190220240444568
|
19/02/2024
|
Mukesh Bamniya
|
1716003006WL037117
|
Mukesh Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
MukeshBamniya
|
BANK OF BARODA(606985)
|
|
183
|
GAROTH
|
MP-16-003-006-003/151-A
(TAKRAWAD)
|
1716003006NRG24190220240444571
|
19/02/2024
|
Manish Solanki
|
1716003006WL037117
|
Manish Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
ManishSolanki
|
BANK OF INDIA(508505)
|
|
184
|
GAROTH
|
MP-16-003-006-003/160
(TAKRAWAD)
|
1716003006NRG24190220240444572
|
19/02/2024
|
Madan lal
|
1716003006WL037117
|
Madan lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829626
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
185
|
GAROTH
|
MP-16-003-006-003/224-A
(TAKRAWAD)
|
1716003006NRG24190220240444585
|
19/02/2024
|
Funda Kunwar
|
1716003006WL037117
|
Funda Kunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
FundaKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GAROTH
|
MP-16-003-006-003/309-B
(TAKRAWAD)
|
1716003006NRG24190220240444605
|
19/02/2024
|
Sitaram
|
1716003006WL037117
|
Sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
187
|
GAROTH
|
MP-16-003-006-003/31-B
(TAKRAWAD)
|
1716003006NRG24190220240444606
|
19/02/2024
|
Govind
|
1716003006WL037117
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Govind
|
ICICI BANK LTD(508534)
|
|
188
|
GAROTH
|
MP-16-003-006-003/420
(TAKRAWAD)
|
1716003006NRG24190220240444634
|
19/02/2024
|
Vikram
|
1716003006WL037117
|
Vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
189
|
GAROTH
|
MP-16-003-006-003/427
(TAKRAWAD)
|
1716003006NRG24190220240444637
|
19/02/2024
|
Sanjay Solanki
|
1716003006WL037117
|
Sanjay Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
SanjaySolanki
|
BANK OF BARODA(606985)
|
|
190
|
GAROTH
|
MP-16-003-006-003/438
(TAKRAWAD)
|
1716003006NRG24190220240444639
|
19/02/2024
|
Pirulal
|
1716003006WL037117
|
Pirulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
Pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GAROTH
|
MP-16-003-006-003/438
(TAKRAWAD)
|
1716003006NRG24190220240444638
|
19/02/2024
|
Pirulal
|
1716003006WL037117
|
Pirulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
Pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
192
|
GAROTH
|
MP-16-003-020-001/504-A
(CHIKNYA)
|
1716003000NRG24180220240444489
|
19/02/2024
|
CHAIN SINGH PAWAR
|
1716003WL037109
|
CHAIN SINGH PAWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
CHAINSINGHPAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
GAROTH
|
MP-16-003-075-001/267
(DASORIYA)
|
1716003075NRG24180220240444247
|
19/02/2024
|
Mangu singg
|
1716003075WL037094
|
Mangu singg
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302829626
|
|
Mangusingg
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
194
|
GAROTH
|
MP-16-003-020-001/409-B
(CHIKNYA)
|
1716003000NRG24180220240444449
|
19/02/2024
|
TUFAN SINGH
|
1716003WL037109
|
TUFAN SINGH
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
TUFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GAROTH
|
MP-16-003-020-001/482
(CHIKNYA)
|
1716003000NRG24180220240444469
|
19/02/2024
|
vikramsingh
|
1716003WL037109
|
vikramsingh
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
vikramsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
196
|
GAROTH
|
MP-16-003-020-001/502
(CHIKNYA)
|
1716003000NRG24180220240444480
|
19/02/2024
|
kesar singh
|
1716003WL037109
|
kesar singh
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
kesarsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
197
|
GAROTH
|
MP-16-003-020-001/92-D
(CHIKNYA)
|
1716003000NRG24180220240444497
|
19/02/2024
|
mahendra singh
|
1716003WL037109
|
mahendra singh
|
00690
|
ESFB0014015
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
mahendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
GAROTH
|
MP-16-003-020-001/409-C
(CHIKNYA)
|
1716003000NRG24180220240444450
|
19/02/2024
|
vinod kunwar
|
1716003WL037109
|
vinod kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
vinodkunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
GAROTH
|
MP-16-003-020-001/457-A
(CHIKNYA)
|
1716003000NRG24180220240444463
|
19/02/2024
|
gopal singh
|
1716003WL037109
|
gopal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
gopalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
GAROTH
|
MP-16-003-020-001/503-B
(CHIKNYA)
|
1716003000NRG24180220240444487
|
19/02/2024
|
ramsingh
|
1716003WL037109
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
201
|
GAROTH
|
MP-16-003-006-001/207
(TAKRAWAD)
|
1716003096NRG24180220240444531
|
19/02/2024
|
Hokam bai
|
1716003096WL037113
|
Hokam bai
|
00697
|
BKID0MG1416
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Hokambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GAROTH
|
MP-16-003-006-001/209
(TAKRAWAD)
|
1716003096NRG24180220240444533
|
19/02/2024
|
Kalusingh
|
1716003096WL037113
|
Kalusingh
|
00697
|
BKID0MG1416
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
203
|
GAROTH
|
MP-16-003-038-001/390
(DEORIYA)
|
1716003038NRG24190220240444736
|
19/02/2024
|
PRAKASH
|
1716003038WL037131
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
PRAKASH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
204
|
GAROTH
|
MP-16-003-038-001/93
(DEORIYA)
|
1716003038NRG24190220240444737
|
19/02/2024
|
kelash dhangar
|
1716003038WL037131
|
kelash dhangar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829626
|
|
kelashdhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
205
|
GAROTH
|
MP-16-003-006-002/215
(TAKRAWAD)
|
1716003096NRG24180220240444543
|
19/02/2024
|
Manohar bai
|
1716003096WL037113
|
Manohar bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Manoharbai
|
BANK OF BARODA(606985)
|
|
206
|
GAROTH
|
MP-16-003-006-002/218
(TAKRAWAD)
|
1716003096NRG24180220240444546
|
19/02/2024
|
Kangresh
|
1716003096WL037113
|
Kangresh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302829626
|
|
Kangresh
|
BANK OF BARODA(606985)
|
|
207
|
GAROTH
|
MP-16-003-020-001/92-C
(CHIKNYA)
|
1716003000NRG24180220240444496
|
19/02/2024
|
dhara singh
|
1716003WL037109
|
dhara singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829626
|
|
dharasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283764
|
283764
|
|
|
|
|
|
|
|