|
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-16-003-021-002/207
(KOTHADABUZURG)
|
1716003021NRG24060520230013701
|
06/05/2023
|
meena
|
1716003021WL000975
|
meena
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-021-002/1074
(KOTHADABUZURG)
|
1716003021NRG24060520230013623
|
06/05/2023
|
hiralal
|
1716003021WL000975
|
hiralal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAROTH
|
MP-16-003-021-002/1074
(KOTHADABUZURG)
|
1716003021NRG24060520230013622
|
06/05/2023
|
hiralal
|
1716003021WL000975
|
hiralal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-021-002/1107
(KOTHADABUZURG)
|
1716003021NRG24060520230013647
|
06/05/2023
|
shyamlal patidar
|
1716003021WL000975
|
shyamlal patidar
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688299613
|
|
shyamlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAROTH
|
MP-16-003-021-002/1107
(KOTHADABUZURG)
|
1716003021NRG24060520230013646
|
06/05/2023
|
shyamlal patidar
|
1716003021WL000975
|
shyamlal patidar
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688299613
|
|
shyamlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
GAROTH
|
MP-16-003-021-002/485
(KOTHADABUZURG)
|
1716003021NRG24060520230013755
|
06/05/2023
|
ramkaran
|
1716003021WL000975
|
ramkaran
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GAROTH
|
MP-16-003-021-002/1014
(KOTHADABUZURG)
|
1716003021NRG24060520230013556
|
06/05/2023
|
balkishan patidar
|
1716003021WL000975
|
balkishan patidar
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
balkishanpatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-021-002/1134
(KOTHADABUZURG)
|
1716003021NRG24060520230013675
|
06/05/2023
|
vikas jain
|
1716003021WL000975
|
vikas jain
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
vikasjain
|
HDFC BANK LTD(607152)
|
|
9
|
GAROTH
|
MP-16-003-021-002/1134
(KOTHADABUZURG)
|
1716003021NRG24060520230013676
|
06/05/2023
|
vikas jain
|
1716003021WL000975
|
vikas jain
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
vikasjain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
GAROTH
|
MP-16-003-021-002/1000
(KOTHADABUZURG)
|
1716003021NRG24060520230013552
|
06/05/2023
|
bala ram moti lal meghwal
|
1716003021WL000975
|
bala ram moti lal meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
balarammotilalmeghwal
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAROTH
|
MP-16-003-021-002/1011
(KOTHADABUZURG)
|
1716003021NRG24060520230013553
|
06/05/2023
|
ramprasad bhanwarlal
|
1716003021WL000975
|
ramprasad bhanwarlal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
ramprasadbhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAROTH
|
MP-16-003-021-002/1014
(KOTHADABUZURG)
|
1716003021NRG24060520230013555
|
06/05/2023
|
balkishan govardhanlal patidar
|
1716003021WL000975
|
balkishan govardhanlal patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
balkishangovardhanlalpatidar
|
BANK OF INDIA(508505)
|
|
13
|
GAROTH
|
MP-16-003-021-002/1014
(KOTHADABUZURG)
|
1716003021NRG24060520230013558
|
06/05/2023
|
balkishan patidar
|
1716003021WL000975
|
balkishan patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
balkishanpatidar
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-021-002/1020
(KOTHADABUZURG)
|
1716003021NRG24060520230013561
|
06/05/2023
|
GIRJA BAI
|
1716003021WL000975
|
GIRJA BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAROTH
|
MP-16-003-021-002/1020
(KOTHADABUZURG)
|
1716003021NRG24060520230013559
|
06/05/2023
|
mahesh patidar
|
1716003021WL000975
|
mahesh patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
maheshpatidar
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAROTH
|
MP-16-003-021-002/1020
(KOTHADABUZURG)
|
1716003021NRG24060520230013560
|
06/05/2023
|
mohan bai patidaar
|
1716003021WL000975
|
mohan bai patidaar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
mohanbaipatidaar
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAROTH
|
MP-16-003-021-002/1021
(KOTHADABUZURG)
|
1716003021NRG24060520230013563
|
06/05/2023
|
ishwar
|
1716003021WL000975
|
ishwar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAROTH
|
MP-16-003-021-002/1021
(KOTHADABUZURG)
|
1716003021NRG24060520230013562
|
06/05/2023
|
ishwar lal nandram patidar
|
1716003021WL000975
|
ishwar lal nandram patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
ishwarlalnandrampatidar
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAROTH
|
MP-16-003-021-002/1027
(KOTHADABUZURG)
|
1716003021NRG24060520230013564
|
06/05/2023
|
rajesh bhanwarlal mehar
|
1716003021WL000975
|
rajesh bhanwarlal mehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
rajeshbhanwarlalmehar
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAROTH
|
MP-16-003-021-002/1028
(KOTHADABUZURG)
|
1716003021NRG24060520230013565
|
06/05/2023
|
vishnu rajesh ji patidar
|
1716003021WL000975
|
vishnu rajesh ji patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
vishnurajeshjipatidar
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAROTH
|
MP-16-003-021-002/1030
(KOTHADABUZURG)
|
1716003021NRG24060520230013570
|
06/05/2023
|
dinesh
|
1716003021WL000975
|
dinesh
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAROTH
|
MP-16-003-021-002/1030
(KOTHADABUZURG)
|
1716003021NRG24060520230013569
|
06/05/2023
|
gangaram
|
1716003021WL000975
|
gangaram
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAROTH
|
MP-16-003-021-002/1031
(KOTHADABUZURG)
|
1716003021NRG24060520230013571
|
06/05/2023
|
karulal
|
1716003021WL000975
|
karulal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAROTH
|
MP-16-003-021-002/1031
(KOTHADABUZURG)
|
1716003021NRG24060520230013572
|
06/05/2023
|
sugan bai
|
1716003021WL000975
|
sugan bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAROTH
|
MP-16-003-021-002/1033
(KOTHADABUZURG)
|
1716003021NRG24060520230013575
|
06/05/2023
|
lila bai
|
1716003021WL000975
|
lila bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAROTH
|
MP-16-003-021-002/1033
(KOTHADABUZURG)
|
1716003021NRG24060520230013574
|
06/05/2023
|
santra bai
|
1716003021WL000975
|
santra bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAROTH
|
MP-16-003-021-002/1033
(KOTHADABUZURG)
|
1716003021NRG24060520230013573
|
06/05/2023
|
shyamlal
|
1716003021WL000975
|
shyamlal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAROTH
|
MP-16-003-021-002/1036
(KOTHADABUZURG)
|
1716003021NRG24060520230013576
|
06/05/2023
|
surajmal shivratan patidar
|
1716003021WL000975
|
surajmal shivratan patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
surajmalshivratanpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GAROTH
|
MP-16-003-021-002/1037
(KOTHADABUZURG)
|
1716003021NRG24060520230013578
|
06/05/2023
|
subhas kumar patidar
|
1716003021WL000975
|
subhas kumar patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
subhaskumarpatidar
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAROTH
|
MP-16-003-021-002/1038
(KOTHADABUZURG)
|
1716003021NRG24060520230013581
|
06/05/2023
|
pinki bai nath
|
1716003021WL000975
|
pinki bai nath
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
pinkibainath
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAROTH
|
MP-16-003-021-002/1038
(KOTHADABUZURG)
|
1716003021NRG24060520230013580
|
06/05/2023
|
pinki bai nath
|
1716003021WL000975
|
pinki bai nath
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
pinkibainath
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAROTH
|
MP-16-003-021-002/1039
(KOTHADABUZURG)
|
1716003021NRG24060520230013583
|
06/05/2023
|
ramjas patidar
|
1716003021WL000975
|
ramjas patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
ramjaspatidar
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAROTH
|
MP-16-003-021-002/1039
(KOTHADABUZURG)
|
1716003021NRG24060520230013582
|
06/05/2023
|
ramjas patidar
|
1716003021WL000975
|
ramjas patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
ramjaspatidar
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAROTH
|
MP-16-003-021-002/104
(KOTHADABUZURG)
|
1716003021NRG24060520230013584
|
06/05/2023
|
ghanshyam meher
|
1716003021WL000975
|
ghanshyam meher
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688299613
|
|
ghanshyammeher
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAROTH
|
MP-16-003-021-002/104
(KOTHADABUZURG)
|
1716003021NRG24060520230013585
|
06/05/2023
|
kailash bai ghanshyam meher
|
1716003021WL000975
|
kailash bai ghanshyam meher
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688299613
|
|
kailashbaighanshyammeher
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAROTH
|
MP-16-003-021-002/1041
(KOTHADABUZURG)
|
1716003021NRG24060520230013586
|
06/05/2023
|
pushkar patidar
|
1716003021WL000975
|
pushkar patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
pushkarpatidar
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAROTH
|
MP-16-003-021-002/1044
(KOTHADABUZURG)
|
1716003021NRG24060520230013589
|
06/05/2023
|
gopal devilal bagari
|
1716003021WL000975
|
gopal devilal bagari
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
gopaldevilalbagari
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAROTH
|
MP-16-003-021-002/1050
(KOTHADABUZURG)
|
1716003021NRG24060520230013592
|
06/05/2023
|
narendra onkarlal patidar
|
1716003021WL000975
|
narendra onkarlal patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
narendraonkarlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAROTH
|
MP-16-003-021-002/1050
(KOTHADABUZURG)
|
1716003021NRG24060520230013590
|
06/05/2023
|
narendra onkarlal patidar
|
1716003021WL000975
|
narendra onkarlal patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
narendraonkarlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAROTH
|
MP-16-003-021-002/1051
(KOTHADABUZURG)
|
1716003021NRG24060520230013593
|
06/05/2023
|
pawan kashiram patidar
|
1716003021WL000975
|
pawan kashiram patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
pawankashirampatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GAROTH
|
MP-16-003-021-002/1052
(KOTHADABUZURG)
|
1716003021NRG24060520230013598
|
06/05/2023
|
ramjas kaluram patidar
|
1716003021WL000975
|
ramjas kaluram patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
ramjaskalurampatidar
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAROTH
|
MP-16-003-021-002/1052
(KOTHADABUZURG)
|
1716003021NRG24060520230013597
|
06/05/2023
|
ramjas kaluram patidar
|
1716003021WL000975
|
ramjas kaluram patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
ramjaskalurampatidar
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAROTH
|
MP-16-003-021-002/1052
(KOTHADABUZURG)
|
1716003021NRG24060520230013596
|
06/05/2023
|
ramjas kaluram patidar
|
1716003021WL000975
|
ramjas kaluram patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
ramjaskalurampatidar
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAROTH
|
MP-16-003-021-002/1053
(KOTHADABUZURG)
|
1716003021NRG24060520230013599
|
06/05/2023
|
premnarayan patidar
|
1716003021WL000975
|
premnarayan patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
premnarayanpatidar
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAROTH
|
MP-16-003-021-002/1056
(KOTHADABUZURG)
|
1716003021NRG24060520230013603
|
06/05/2023
|
narayan lal unkarlal meghwal
|
1716003021WL000975
|
narayan lal unkarlal meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
narayanlalunkarlalmeghwal
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
GAROTH
|
MP-16-003-021-002/1056
(KOTHADABUZURG)
|
1716003021NRG24060520230013602
|
06/05/2023
|
narayan lal unkarlal meghwal
|
1716003021WL000975
|
narayan lal unkarlal meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
narayanlalunkarlalmeghwal
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAROTH
|
MP-16-003-021-002/1056
(KOTHADABUZURG)
|
1716003021NRG24060520230013601
|
06/05/2023
|
narayan lal unkarlal meghwal
|
1716003021WL000975
|
narayan lal unkarlal meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
narayanlalunkarlalmeghwal
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAROTH
|
MP-16-003-021-002/1059
(KOTHADABUZURG)
|
1716003021NRG24060520230013605
|
06/05/2023
|
dinesh mehar
|
1716003021WL000975
|
dinesh mehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
dineshmehar
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAROTH
|
MP-16-003-021-002/1059
(KOTHADABUZURG)
|
1716003021NRG24060520230013604
|
06/05/2023
|
dinesh mehar
|
1716003021WL000975
|
dinesh mehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
dineshmehar
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-021-002/1063
(KOTHADABUZURG)
|
1716003021NRG24060520230013607
|
06/05/2023
|
mukesh kishor sharma
|
1716003021WL000975
|
mukesh kishor sharma
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688299613
|
|
mukeshkishorsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GAROTH
|
MP-16-003-021-002/1063
(KOTHADABUZURG)
|
1716003021NRG24060520230013606
|
06/05/2023
|
mukesh kishor sharma
|
1716003021WL000975
|
mukesh kishor sharma
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
mukeshkishorsharma
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-021-002/1067
(KOTHADABUZURG)
|
1716003021NRG24060520230013609
|
06/05/2023
|
jayapatidar
|
1716003021WL000975
|
jayapatidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
jayapatidar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
53
|
GAROTH
|
MP-16-003-021-002/1067
(KOTHADABUZURG)
|
1716003021NRG24060520230013608
|
06/05/2023
|
jayapatidar
|
1716003021WL000975
|
jayapatidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
jayapatidar
|
ICICI BANK LTD(508534)
|
|
54
|
GAROTH
|
MP-16-003-021-002/1070
(KOTHADABUZURG)
|
1716003021NRG24060520230013614
|
06/05/2023
|
premnarayan
|
1716003021WL000975
|
premnarayan
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
premnarayan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
55
|
GAROTH
|
MP-16-003-021-002/1070
(KOTHADABUZURG)
|
1716003021NRG24060520230013612
|
06/05/2023
|
premnarayan
|
1716003021WL000975
|
premnarayan
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAROTH
|
MP-16-003-021-002/1071
(KOTHADABUZURG)
|
1716003021NRG24060520230013617
|
06/05/2023
|
mahesh patidar
|
1716003021WL000975
|
mahesh patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
maheshpatidar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
57
|
GAROTH
|
MP-16-003-021-002/1071
(KOTHADABUZURG)
|
1716003021NRG24060520230013616
|
06/05/2023
|
mahesh patidar
|
1716003021WL000975
|
mahesh patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
maheshpatidar
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-021-002/1073
(KOTHADABUZURG)
|
1716003021NRG24060520230013621
|
06/05/2023
|
kavita
|
1716003021WL000975
|
kavita
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-021-002/1073
(KOTHADABUZURG)
|
1716003021NRG24060520230013620
|
06/05/2023
|
kavita
|
1716003021WL000975
|
kavita
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GAROTH
|
MP-16-003-021-002/1073
(KOTHADABUZURG)
|
1716003021NRG24060520230013619
|
06/05/2023
|
kavita
|
1716003021WL000975
|
kavita
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
kavita
|
AU SMALL FINANCE BANK LTD(608088)
|
|
61
|
GAROTH
|
MP-16-003-021-002/1091
(KOTHADABUZURG)
|
1716003021NRG24060520230013624
|
06/05/2023
|
bhagat bai balaram
|
1716003021WL000975
|
bhagat bai balaram
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
bhagatbaibalaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-021-002/1091
(KOTHADABUZURG)
|
1716003021NRG24060520230013626
|
06/05/2023
|
ishwar
|
1716003021WL000975
|
ishwar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-021-002/1091
(KOTHADABUZURG)
|
1716003021NRG24060520230013625
|
06/05/2023
|
ishwar balaram mehar
|
1716003021WL000975
|
ishwar balaram mehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
ishwarbalarammehar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GAROTH
|
MP-16-003-021-002/1093
(KOTHADABUZURG)
|
1716003021NRG24060520230013629
|
06/05/2023
|
suresh chand sutar
|
1716003021WL000975
|
suresh chand sutar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
sureshchandsutar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
GAROTH
|
MP-16-003-021-002/1093
(KOTHADABUZURG)
|
1716003021NRG24060520230013627
|
06/05/2023
|
suresh chand sutar
|
1716003021WL000975
|
suresh chand sutar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
sureshchandsutar
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-021-002/1094
(KOTHADABUZURG)
|
1716003021NRG24060520230013632
|
06/05/2023
|
dipak nemichand
|
1716003021WL000975
|
dipak nemichand
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
dipaknemichand
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-021-002/1094
(KOTHADABUZURG)
|
1716003021NRG24060520230013630
|
06/05/2023
|
dipak nemichand
|
1716003021WL000975
|
dipak nemichand
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
dipaknemichand
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-021-002/1095
(KOTHADABUZURG)
|
1716003021NRG24060520230013633
|
06/05/2023
|
devilal kashiram patidar
|
1716003021WL000975
|
devilal kashiram patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
devilalkashirampatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GAROTH
|
MP-16-003-021-002/1100
(KOTHADABUZURG)
|
1716003021NRG24060520230013637
|
06/05/2023
|
vishnu prasad
|
1716003021WL000975
|
vishnu prasad
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-021-002/1100
(KOTHADABUZURG)
|
1716003021NRG24060520230013636
|
06/05/2023
|
vishnu prasad
|
1716003021WL000975
|
vishnu prasad
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-021-002/1102
(KOTHADABUZURG)
|
1716003021NRG24060520230013639
|
06/05/2023
|
basanti la sutar
|
1716003021WL000975
|
basanti la sutar
|
00415
|
SBIN0030198
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688299613
|
|
basantilasutar
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-021-002/1102
(KOTHADABUZURG)
|
1716003021NRG24060520230013638
|
06/05/2023
|
basanti la sutar
|
1716003021WL000975
|
basanti la sutar
|
00415
|
SBIN0030198
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688299613
|
|
basantilasutar
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-021-002/1105
(KOTHADABUZURG)
|
1716003021NRG24060520230013641
|
06/05/2023
|
kishor kumar varma
|
1716003021WL000975
|
kishor kumar varma
|
00415
|
SBIN0030198
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688299613
|
|
kishorkumarvarma
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAROTH
|
MP-16-003-021-002/1105
(KOTHADABUZURG)
|
1716003021NRG24060520230013640
|
06/05/2023
|
kishor kumar varma
|
1716003021WL000975
|
kishor kumar varma
|
00415
|
SBIN0030198
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688299613
|
|
kishorkumarvarma
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-021-002/1106
(KOTHADABUZURG)
|
1716003021NRG24060520230013645
|
06/05/2023
|
kamlesh kumar
|
1716003021WL000975
|
kamlesh kumar
|
00415
|
SBIN0030198
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688299613
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAROTH
|
MP-16-003-021-002/1106
(KOTHADABUZURG)
|
1716003021NRG24060520230013644
|
06/05/2023
|
kamlesh kumar
|
1716003021WL000975
|
kamlesh kumar
|
00415
|
SBIN0030198
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688299613
|
|
kamleshkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
77
|
GAROTH
|
MP-16-003-021-002/1106
(KOTHADABUZURG)
|
1716003021NRG24060520230013643
|
06/05/2023
|
kamlesh kumar
|
1716003021WL000975
|
kamlesh kumar
|
00415
|
SBIN0030198
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688299613
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAROTH
|
MP-16-003-021-002/1106
(KOTHADABUZURG)
|
1716003021NRG24060520230013642
|
06/05/2023
|
kamlesh kumar
|
1716003021WL000975
|
kamlesh kumar
|
00415
|
SBIN0030198
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688299613
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-021-002/1108
(KOTHADABUZURG)
|
1716003021NRG24060520230013649
|
06/05/2023
|
vinod
|
1716003021WL000975
|
vinod
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-021-002/1108
(KOTHADABUZURG)
|
1716003021NRG24060520230013648
|
06/05/2023
|
vinod
|
1716003021WL000975
|
vinod
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-021-002/1110
(KOTHADABUZURG)
|
1716003021NRG24060520230013651
|
06/05/2023
|
balaram
|
1716003021WL000975
|
balaram
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-021-002/1110
(KOTHADABUZURG)
|
1716003021NRG24060520230013650
|
06/05/2023
|
balaram
|
1716003021WL000975
|
balaram
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAROTH
|
MP-16-003-021-002/1120
(KOTHADABUZURG)
|
1716003021NRG24060520230013652
|
06/05/2023
|
mohanlal
|
1716003021WL000975
|
mohanlal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-021-002/1121
(KOTHADABUZURG)
|
1716003021NRG24060520230013654
|
06/05/2023
|
kesarimal
|
1716003021WL000975
|
kesarimal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
kesarimal
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-021-002/1122
(KOTHADABUZURG)
|
1716003021NRG24060520230013656
|
06/05/2023
|
ramprasad patidar
|
1716003021WL000975
|
ramprasad patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
ramprasadpatidar
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-021-002/1123
(KOTHADABUZURG)
|
1716003021NRG24060520230013658
|
06/05/2023
|
sundarlal
|
1716003021WL000975
|
sundarlal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-021-002/1125
(KOTHADABUZURG)
|
1716003021NRG24060520230013661
|
06/05/2023
|
guddi bai
|
1716003021WL000975
|
guddi bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
guddibai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
88
|
GAROTH
|
MP-16-003-021-002/1125
(KOTHADABUZURG)
|
1716003021NRG24060520230013659
|
06/05/2023
|
guddi bai
|
1716003021WL000975
|
guddi bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-021-002/1126
(KOTHADABUZURG)
|
1716003021NRG24060520230013664
|
06/05/2023
|
surendra
|
1716003021WL000975
|
surendra
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
surendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
90
|
GAROTH
|
MP-16-003-021-002/1126
(KOTHADABUZURG)
|
1716003021NRG24060520230013663
|
06/05/2023
|
surendra
|
1716003021WL000975
|
surendra
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
surendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
91
|
GAROTH
|
MP-16-003-021-002/1126
(KOTHADABUZURG)
|
1716003021NRG24060520230013662
|
06/05/2023
|
surendra
|
1716003021WL000975
|
surendra
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-021-002/1129
(KOTHADABUZURG)
|
1716003021NRG24060520230013667
|
06/05/2023
|
vidya bai
|
1716003021WL000975
|
vidya bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-021-002/1131
(KOTHADABUZURG)
|
1716003021NRG24060520230013668
|
06/05/2023
|
badam bai
|
1716003021WL000975
|
badam bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-021-002/1131
(KOTHADABUZURG)
|
1716003021NRG24060520230013669
|
06/05/2023
|
pooja bai
|
1716003021WL000975
|
pooja bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-021-002/1132
(KOTHADABUZURG)
|
1716003021NRG24060520230013670
|
06/05/2023
|
natthekhan
|
1716003021WL000975
|
natthekhan
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688299613
|
|
natthekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GAROTH
|
MP-16-003-021-002/1133
(KOTHADABUZURG)
|
1716003021NRG24060520230013673
|
06/05/2023
|
mr chandra sekhar
|
1716003021WL000975
|
mr chandra sekhar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
mrchandrasekhar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
97
|
GAROTH
|
MP-16-003-021-002/1133
(KOTHADABUZURG)
|
1716003021NRG24060520230013674
|
06/05/2023
|
mr chandra shekhar
|
1716003021WL000975
|
mr chandra shekhar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
mrchandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-021-002/120
(KOTHADABUZURG)
|
1716003021NRG24060520230013677
|
06/05/2023
|
madan lal meghwal
|
1716003021WL000975
|
madan lal meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
madanlalmeghwal
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-021-002/120
(KOTHADABUZURG)
|
1716003021NRG24060520230013678
|
06/05/2023
|
soram bai
|
1716003021WL000975
|
soram bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAROTH
|
MP-16-003-021-002/130
(KOTHADABUZURG)
|
1716003021NRG24060520230013679
|
06/05/2023
|
bherulal devilal meghwal
|
1716003021WL000975
|
bherulal devilal meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
bherulaldevilalmeghwal
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-021-002/130
(KOTHADABUZURG)
|
1716003021NRG24060520230013680
|
06/05/2023
|
revanta bherulal meghwal
|
1716003021WL000975
|
revanta bherulal meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
revantabherulalmeghwal
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAROTH
|
MP-16-003-021-002/131
(KOTHADABUZURG)
|
1716003021NRG24060520230013681
|
06/05/2023
|
Bhagga
|
1716003021WL000975
|
Bhagga
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
Bhagga
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-021-002/131
(KOTHADABUZURG)
|
1716003021NRG24060520230013683
|
06/05/2023
|
Bhagga
|
1716003021WL000975
|
Bhagga
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
Bhagga
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-021-002/131
(KOTHADABUZURG)
|
1716003021NRG24060520230013682
|
06/05/2023
|
Bhagga
|
1716003021WL000975
|
Bhagga
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
Bhagga
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-021-002/139
(KOTHADABUZURG)
|
1716003021NRG24060520230013685
|
06/05/2023
|
gayarti bai
|
1716003021WL000975
|
gayarti bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
gayartibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-021-002/139
(KOTHADABUZURG)
|
1716003021NRG24060520230013684
|
06/05/2023
|
prahlad
|
1716003021WL000975
|
prahlad
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-021-002/145
(KOTHADABUZURG)
|
1716003021NRG24060520230013686
|
06/05/2023
|
babulal
|
1716003021WL000975
|
babulal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-021-002/148
(KOTHADABUZURG)
|
1716003021NRG24060520230013687
|
06/05/2023
|
fulbai mohan singh
|
1716003021WL000975
|
fulbai mohan singh
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
fulbaimohansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-021-002/148
(KOTHADABUZURG)
|
1716003021NRG24060520230013688
|
06/05/2023
|
MOHANSINH
|
1716003021WL000975
|
MOHANSINH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
MOHANSINH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAROTH
|
MP-16-003-021-002/148
(KOTHADABUZURG)
|
1716003021NRG24060520230013689
|
06/05/2023
|
sulochna bhil
|
1716003021WL000975
|
sulochna bhil
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
sulochnabhil
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAROTH
|
MP-16-003-021-002/158
(KOTHADABUZURG)
|
1716003021NRG24060520230013690
|
06/05/2023
|
ishwar
|
1716003021WL000975
|
ishwar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAROTH
|
MP-16-003-021-002/158
(KOTHADABUZURG)
|
1716003021NRG24060520230013691
|
06/05/2023
|
kushal bai
|
1716003021WL000975
|
kushal bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
kushalbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-021-002/178
(KOTHADABUZURG)
|
1716003021NRG24060520230013693
|
06/05/2023
|
guddu BABU MANSURI
|
1716003021WL000975
|
guddu BABU MANSURI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
gudduBABUMANSURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAROTH
|
MP-16-003-021-002/178
(KOTHADABUZURG)
|
1716003021NRG24060520230013692
|
06/05/2023
|
guddu BABU MANSURI
|
1716003021WL000975
|
guddu BABU MANSURI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
gudduBABUMANSURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GAROTH
|
MP-16-003-021-002/179
(KOTHADABUZURG)
|
1716003021NRG24060520230013694
|
06/05/2023
|
teena tiwari
|
1716003021WL000975
|
teena tiwari
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
teenatiwari
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-021-002/193
(KOTHADABUZURG)
|
1716003021NRG24060520230013695
|
06/05/2023
|
dwarkalal
|
1716003021WL000975
|
dwarkalal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
dwarkalal
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-021-002/193
(KOTHADABUZURG)
|
1716003021NRG24060520230013696
|
06/05/2023
|
sukhi bai varma
|
1716003021WL000975
|
sukhi bai varma
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
sukhibaivarma
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAROTH
|
MP-16-003-021-002/204
(KOTHADABUZURG)
|
1716003021NRG24060520230013698
|
06/05/2023
|
sameer
|
1716003021WL000975
|
sameer
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
sameer
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAROTH
|
MP-16-003-021-002/204
(KOTHADABUZURG)
|
1716003021NRG24060520230013697
|
06/05/2023
|
sameer
|
1716003021WL000975
|
sameer
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
sameer
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAROTH
|
MP-16-003-021-002/204
(KOTHADABUZURG)
|
1716003021NRG24060520230013699
|
06/05/2023
|
sameer mansuri
|
1716003021WL000975
|
sameer mansuri
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
sameermansuri
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-021-002/207
(KOTHADABUZURG)
|
1716003021NRG24060520230013700
|
06/05/2023
|
rahul pathan
|
1716003021WL000975
|
rahul pathan
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
rahulpathan
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAROTH
|
MP-16-003-021-002/218
(KOTHADABUZURG)
|
1716003021NRG24060520230013703
|
06/05/2023
|
bulak bai gayari
|
1716003021WL000975
|
bulak bai gayari
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
bulakbaigayari
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAROTH
|
MP-16-003-021-002/218
(KOTHADABUZURG)
|
1716003021NRG24060520230013702
|
06/05/2023
|
dhannalal gayari
|
1716003021WL000975
|
dhannalal gayari
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
dhannalalgayari
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAROTH
|
MP-16-003-021-002/219
(KOTHADABUZURG)
|
1716003021NRG24060520230013704
|
06/05/2023
|
MANGAL SINH BHIL
|
1716003021WL000975
|
MANGAL SINH BHIL
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
MANGALSINHBHIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-021-002/219
(KOTHADABUZURG)
|
1716003021NRG24060520230013705
|
06/05/2023
|
sima bai vikram
|
1716003021WL000975
|
sima bai vikram
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
simabaivikram
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAROTH
|
MP-16-003-021-002/225
(KOTHADABUZURG)
|
1716003021NRG24060520230013707
|
06/05/2023
|
RADHESHYAM
|
1716003021WL000975
|
RADHESHYAM
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAROTH
|
MP-16-003-021-002/225
(KOTHADABUZURG)
|
1716003021NRG24060520230013706
|
06/05/2023
|
RADHESHYAM
|
1716003021WL000975
|
RADHESHYAM
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAROTH
|
MP-16-003-021-002/231
(KOTHADABUZURG)
|
1716003021NRG24060520230013708
|
06/05/2023
|
guddi bai
|
1716003021WL000975
|
guddi bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAROTH
|
MP-16-003-021-002/231
(KOTHADABUZURG)
|
1716003021NRG24060520230013709
|
06/05/2023
|
pramod kumar
|
1716003021WL000975
|
pramod kumar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-021-002/238
(KOTHADABUZURG)
|
1716003021NRG24060520230013711
|
06/05/2023
|
sohan bai
|
1716003021WL000975
|
sohan bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
sohanbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
GAROTH
|
MP-16-003-021-002/238
(KOTHADABUZURG)
|
1716003021NRG24060520230013710
|
06/05/2023
|
tulsiram
|
1716003021WL000975
|
tulsiram
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-021-002/251
(KOTHADABUZURG)
|
1716003021NRG24060520230013712
|
06/05/2023
|
subrati nazir kha
|
1716003021WL000975
|
subrati nazir kha
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
subratinazirkha
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAROTH
|
MP-16-003-021-002/273
(KOTHADABUZURG)
|
1716003021NRG24060520230013714
|
06/05/2023
|
DOLATRAM
|
1716003021WL000975
|
DOLATRAM
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
DOLATRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-021-002/273
(KOTHADABUZURG)
|
1716003021NRG24060520230013713
|
06/05/2023
|
DOLATRAM
|
1716003021WL000975
|
DOLATRAM
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
DOLATRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAROTH
|
MP-16-003-021-002/287
(KOTHADABUZURG)
|
1716003021NRG24060520230013717
|
06/05/2023
|
SHABBIR KHAN PINJARA
|
1716003021WL000975
|
SHABBIR KHAN PINJARA
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
SHABBIRKHANPINJARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAROTH
|
MP-16-003-021-002/287
(KOTHADABUZURG)
|
1716003021NRG24060520230013716
|
06/05/2023
|
SHABBIR KHAN PINJARA
|
1716003021WL000975
|
SHABBIR KHAN PINJARA
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
SHABBIRKHANPINJARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-021-002/29
(KOTHADABUZURG)
|
1716003021NRG24060520230013718
|
06/05/2023
|
KARULAL GAYARI
|
1716003021WL000975
|
KARULAL GAYARI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
KARULALGAYARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GAROTH
|
MP-16-003-021-002/291
(KOTHADABUZURG)
|
1716003021NRG24060520230013720
|
06/05/2023
|
aslam ahmed noor hussain
|
1716003021WL000975
|
aslam ahmed noor hussain
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
aslamahmednoorhussain
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAROTH
|
MP-16-003-021-002/291
(KOTHADABUZURG)
|
1716003021NRG24060520230013719
|
06/05/2023
|
aslam ahmed noor hussain
|
1716003021WL000975
|
aslam ahmed noor hussain
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
aslamahmednoorhussain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GAROTH
|
MP-16-003-021-002/291
(KOTHADABUZURG)
|
1716003021NRG24060520230013721
|
06/05/2023
|
reshma bee
|
1716003021WL000975
|
reshma bee
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
reshmabee
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAROTH
|
MP-16-003-021-002/293
(KOTHADABUZURG)
|
1716003021NRG24060520230013723
|
06/05/2023
|
RAVI VISHWAKARMA
|
1716003021WL000975
|
RAVI VISHWAKARMA
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
RAVIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAROTH
|
MP-16-003-021-002/293
(KOTHADABUZURG)
|
1716003021NRG24060520230013722
|
06/05/2023
|
RAVI VISHWAKARMA
|
1716003021WL000975
|
RAVI VISHWAKARMA
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
RAVIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-021-002/297
(KOTHADABUZURG)
|
1716003021NRG24060520230013726
|
06/05/2023
|
KALLU BE MANSURI
|
1716003021WL000975
|
KALLU BE MANSURI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
KALLUBEMANSURI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
144
|
GAROTH
|
MP-16-003-021-002/297
(KOTHADABUZURG)
|
1716003021NRG24060520230013725
|
06/05/2023
|
KALLU BE MANSURI
|
1716003021WL000975
|
KALLU BE MANSURI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
KALLUBEMANSURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAROTH
|
MP-16-003-021-002/297
(KOTHADABUZURG)
|
1716003021NRG24060520230013724
|
06/05/2023
|
KALLU BE MANSURI
|
1716003021WL000975
|
KALLU BE MANSURI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
KALLUBEMANSURI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAROTH
|
MP-16-003-021-002/299
(KOTHADABUZURG)
|
1716003021NRG24060520230013729
|
06/05/2023
|
nandu bai
|
1716003021WL000975
|
nandu bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
nandubai
|
STATE BANK OF INDIA(508548)
|
|
147
|
GAROTH
|
MP-16-003-021-002/299
(KOTHADABUZURG)
|
1716003021NRG24060520230013728
|
06/05/2023
|
nandu bai
|
1716003021WL000975
|
nandu bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
nandubai
|
STATE BANK OF INDIA(508548)
|
|
148
|
GAROTH
|
MP-16-003-021-002/299
(KOTHADABUZURG)
|
1716003021NRG24060520230013727
|
06/05/2023
|
nandu bai
|
1716003021WL000975
|
nandu bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
nandubai
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAROTH
|
MP-16-003-021-002/302
(KOTHADABUZURG)
|
1716003021NRG24060520230013732
|
06/05/2023
|
DASHRATH NATH
|
1716003021WL000975
|
DASHRATH NATH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
DASHRATHNATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
150
|
GAROTH
|
MP-16-003-021-002/302
(KOTHADABUZURG)
|
1716003021NRG24060520230013731
|
06/05/2023
|
DASHRATH NATH
|
1716003021WL000975
|
DASHRATH NATH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
DASHRATHNATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
151
|
GAROTH
|
MP-16-003-021-002/302
(KOTHADABUZURG)
|
1716003021NRG24060520230013730
|
06/05/2023
|
ramgopal nath
|
1716003021WL000975
|
ramgopal nath
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
ramgopalnath
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAROTH
|
MP-16-003-021-002/312
(KOTHADABUZURG)
|
1716003021NRG24060520230013734
|
06/05/2023
|
mangilal gayri
|
1716003021WL000975
|
mangilal gayri
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
mangilalgayri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
GAROTH
|
MP-16-003-021-002/312
(KOTHADABUZURG)
|
1716003021NRG24060520230013733
|
06/05/2023
|
mangilal gayri
|
1716003021WL000975
|
mangilal gayri
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
mangilalgayri
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAROTH
|
MP-16-003-021-002/320
(KOTHADABUZURG)
|
1716003021NRG24060520230013735
|
06/05/2023
|
uma bai GAYRI
|
1716003021WL000975
|
uma bai GAYRI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
umabaiGAYRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAROTH
|
MP-16-003-021-002/322-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013737
|
06/05/2023
|
karim
|
1716003021WL000975
|
karim
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
karim
|
STATE BANK OF INDIA(508548)
|
|
156
|
GAROTH
|
MP-16-003-021-002/323-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013739
|
06/05/2023
|
mamta mukehs mehar
|
1716003021WL000975
|
mamta mukehs mehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
mamtamukehsmehar
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAROTH
|
MP-16-003-021-002/323-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013738
|
06/05/2023
|
mukesh mehar
|
1716003021WL000975
|
mukesh mehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
mukeshmehar
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAROTH
|
MP-16-003-021-002/325-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013740
|
06/05/2023
|
bhuwani shankar ramlal meghwal
|
1716003021WL000975
|
bhuwani shankar ramlal meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
bhuwanishankarramlalmeghwal
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAROTH
|
MP-16-003-021-002/326-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013741
|
06/05/2023
|
satyanarayan mehar
|
1716003021WL000975
|
satyanarayan mehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
satyanarayanmehar
|
STATE BANK OF INDIA(508548)
|
|
160
|
GAROTH
|
MP-16-003-021-002/326-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013742
|
06/05/2023
|
sharda bai mehar
|
1716003021WL000975
|
sharda bai mehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
shardabaimehar
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAROTH
|
MP-16-003-021-002/328
(KOTHADABUZURG)
|
1716003021NRG24060520230013744
|
06/05/2023
|
BHAGU BAI BALARAM
|
1716003021WL000975
|
BHAGU BAI BALARAM
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
BHAGUBAIBALARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAROTH
|
MP-16-003-021-002/328
(KOTHADABUZURG)
|
1716003021NRG24060520230013743
|
06/05/2023
|
gopal mehar
|
1716003021WL000975
|
gopal mehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
gopalmehar
|
STATE BANK OF INDIA(508548)
|
|
163
|
GAROTH
|
MP-16-003-021-002/328-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013745
|
06/05/2023
|
manohar lal bagri
|
1716003021WL000975
|
manohar lal bagri
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
manoharlalbagri
|
STATE BANK OF INDIA(508548)
|
|
164
|
GAROTH
|
MP-16-003-021-002/328-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013746
|
06/05/2023
|
sandi bai
|
1716003021WL000975
|
sandi bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
sandibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAROTH
|
MP-16-003-021-002/329-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013747
|
06/05/2023
|
ramlal bagri
|
1716003021WL000975
|
ramlal bagri
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
ramlalbagri
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAROTH
|
MP-16-003-021-002/329-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013748
|
06/05/2023
|
sampat bai
|
1716003021WL000975
|
sampat bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAROTH
|
MP-16-003-021-002/330-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013750
|
06/05/2023
|
rekha bai
|
1716003021WL000975
|
rekha bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
GAROTH
|
MP-16-003-021-002/330-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013749
|
06/05/2023
|
rekha bai
|
1716003021WL000975
|
rekha bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAROTH
|
MP-16-003-021-002/331
(KOTHADABUZURG)
|
1716003021NRG24060520230013752
|
06/05/2023
|
pawan kumar patidar
|
1716003021WL000975
|
pawan kumar patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
pawankumarpatidar
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAROTH
|
MP-16-003-021-002/331
(KOTHADABUZURG)
|
1716003021NRG24060520230013751
|
06/05/2023
|
pawan kumar patidar
|
1716003021WL000975
|
pawan kumar patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
pawankumarpatidar
|
STATE BANK OF INDIA(508548)
|
|
171
|
GAROTH
|
MP-16-003-021-002/331-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013754
|
06/05/2023
|
shyamu bai bagri
|
1716003021WL000975
|
shyamu bai bagri
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
shyamubaibagri
|
STATE BANK OF INDIA(508548)
|
|
172
|
GAROTH
|
MP-16-003-021-002/331-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013753
|
06/05/2023
|
shyamu bai bagri
|
1716003021WL000975
|
shyamu bai bagri
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
shyamubaibagri
|
STATE BANK OF INDIA(508548)
|
|
173
|
GAROTH
|
MP-16-003-021-002/351
(KOTHADABUZURG)
|
1716003021NRG24060520230013772
|
06/05/2023
|
rahul kumar
|
1716003021WL000977
|
rahul kumar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
rahulkumar
|
STATE BANK OF INDIA(508548)
|
|
174
|
GAROTH
|
MP-16-003-021-002/351
(KOTHADABUZURG)
|
1716003021NRG24060520230013771
|
06/05/2023
|
shantilal
|
1716003021WL000977
|
shantilal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAROTH
|
MP-16-003-021-002/351
(KOTHADABUZURG)
|
1716003021NRG24060520230013774
|
06/05/2023
|
shantilal
|
1716003021WL000977
|
shantilal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
GAROTH
|
MP-16-003-021-002/352-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013778
|
06/05/2023
|
mohan baitulsiram prajapati
|
1716003021WL000977
|
mohan baitulsiram prajapati
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
mohanbaitulsiramprajapati
|
STATE BANK OF INDIA(508548)
|
|
177
|
GAROTH
|
MP-16-003-021-002/352-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013777
|
06/05/2023
|
mohan baitulsiram prajapati
|
1716003021WL000977
|
mohan baitulsiram prajapati
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
mohanbaitulsiramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GAROTH
|
MP-16-003-021-002/352-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013776
|
06/05/2023
|
mohan baitulsiram prajapati
|
1716003021WL000977
|
mohan baitulsiram prajapati
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
mohanbaitulsiramprajapati
|
STATE BANK OF INDIA(508548)
|
|
179
|
GAROTH
|
MP-16-003-021-002/352-A
(KOTHADABUZURG)
|
1716003021NRG24060520230013775
|
06/05/2023
|
mohan baitulsiram prajapati
|
1716003021WL000977
|
mohan baitulsiram prajapati
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
mohanbaitulsiramprajapati
|
STATE BANK OF INDIA(508548)
|
|
180
|
GAROTH
|
MP-16-003-021-002/360
(KOTHADABUZURG)
|
1716003021NRG24060520230013779
|
06/05/2023
|
MANGILAL BHERULAL
|
1716003021WL000977
|
MANGILAL BHERULAL
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
MANGILALBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
GAROTH
|
MP-16-003-021-002/426
(KOTHADABUZURG)
|
1716003021NRG24060520230013780
|
06/05/2023
|
DHAPU BAI
|
1716003021WL000977
|
DHAPU BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GAROTH
|
MP-16-003-021-002/485
(KOTHADABUZURG)
|
1716003021NRG24060520230013757
|
06/05/2023
|
mahesh
|
1716003021WL000975
|
mahesh
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
GAROTH
|
MP-16-003-021-002/485
(KOTHADABUZURG)
|
1716003021NRG24060520230013758
|
06/05/2023
|
sandip
|
1716003021WL000975
|
sandip
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
184
|
GAROTH
|
MP-16-003-021-002/485
(KOTHADABUZURG)
|
1716003021NRG24060520230013756
|
06/05/2023
|
sugan bai
|
1716003021WL000975
|
sugan bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
185
|
GAROTH
|
MP-16-003-021-002/679
(KOTHADABUZURG)
|
1716003021NRG24060520230013782
|
06/05/2023
|
narsingh das
|
1716003021WL000977
|
narsingh das
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
narsinghdas
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GAROTH
|
MP-16-003-021-002/679
(KOTHADABUZURG)
|
1716003021NRG24060520230013781
|
06/05/2023
|
narsingh das
|
1716003021WL000977
|
narsingh das
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
narsinghdas
|
BANK OF INDIA(508505)
|
|
187
|
GAROTH
|
MP-16-003-021-002/782
(KOTHADABUZURG)
|
1716003021NRG24060520230013759
|
06/05/2023
|
badrilal dashrath vishwkarma
|
1716003021WL000975
|
badrilal dashrath vishwkarma
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
badrilaldashrathvishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GAROTH
|
MP-16-003-021-002/782
(KOTHADABUZURG)
|
1716003021NRG24060520230013760
|
06/05/2023
|
lalita bai badrilal sutar
|
1716003021WL000975
|
lalita bai badrilal sutar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
lalitabaibadrilalsutar
|
STATE BANK OF INDIA(508548)
|
|
189
|
GAROTH
|
MP-16-003-021-002/821
(KOTHADABUZURG)
|
1716003021NRG24060520230013761
|
06/05/2023
|
JAFAR MANSURI
|
1716003021WL000975
|
JAFAR MANSURI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
JAFARMANSURI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GAROTH
|
MP-16-003-021-002/821
(KOTHADABUZURG)
|
1716003021NRG24060520230013762
|
06/05/2023
|
SAJID KHAN
|
1716003021WL000975
|
SAJID KHAN
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
SAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
GAROTH
|
MP-16-003-021-002/901
(KOTHADABUZURG)
|
1716003021NRG24060520230013765
|
06/05/2023
|
durgashankar
|
1716003021WL000975
|
durgashankar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688299613
|
|
durgashankar
|
STATE BANK OF INDIA(508548)
|
|
192
|
GAROTH
|
MP-16-003-021-002/901
(KOTHADABUZURG)
|
1716003021NRG24060520230013763
|
06/05/2023
|
prakash chand
|
1716003021WL000975
|
prakash chand
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688299613
|
|
prakashchand
|
STATE BANK OF INDIA(508548)
|
|
193
|
GAROTH
|
MP-16-003-021-002/901
(KOTHADABUZURG)
|
1716003021NRG24060520230013764
|
06/05/2023
|
ramkanya bai
|
1716003021WL000975
|
ramkanya bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688299613
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
GAROTH
|
MP-16-003-021-002/910
(KOTHADABUZURG)
|
1716003021NRG24060520230013766
|
06/05/2023
|
jagdish chandra
|
1716003021WL000975
|
jagdish chandra
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
jagdishchandra
|
STATE BANK OF INDIA(508548)
|
|
195
|
GAROTH
|
MP-16-003-021-002/910
(KOTHADABUZURG)
|
1716003021NRG24060520230013767
|
06/05/2023
|
sonu kumar
|
1716003021WL000975
|
sonu kumar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
sonukumar
|
STATE BANK OF INDIA(508548)
|
|
196
|
GAROTH
|
MP-16-003-021-002/998
(KOTHADABUZURG)
|
1716003021NRG24060520230013769
|
06/05/2023
|
dhANSKH
|
1716003021WL000975
|
dhANSKH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688299613
|
|
dhANSKH
|
STATE BANK OF INDIA(508548)
|
|
197
|
GAROTH
|
MP-16-003-021-002/998
(KOTHADABUZURG)
|
1716003021NRG24060520230013768
|
06/05/2023
|
dhansukh
|
1716003021WL000975
|
dhansukh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688299613
|
|
dhansukh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249067
|
249067
|
|
|
|
|
|
|
|
|
198
|
GAROTH
|
MP-16-003-021-002/1132
(KOTHADABUZURG)
|
1716003021NRG24060520230013671
|
06/05/2023
|
afsana bee
|
1716003021WL000975
|
afsana bee
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
afsanabee
|
STATE BANK OF INDIA(508548)
|
|
199
|
GAROTH
|
MP-16-003-021-002/1132
(KOTHADABUZURG)
|
1716003021NRG24060520230013672
|
06/05/2023
|
afsana bee
|
1716003021WL000975
|
afsana bee
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299613
|
|
afsanabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263211
|
263211
|
|
|
|
|
|
|
|