|
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-16-003-039-001/259
(RALAYATI)
|
1716003039NRG24120720230143818
|
12/07/2023
|
karulal
|
1716003039WL010579
|
karulal
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
karulal
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-039-001/96-A
(RALAYATI)
|
1716003039NRG24120720230143832
|
12/07/2023
|
SUBHASH
|
1716003039WL010579
|
SUBHASH
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-039-002/122-B
(RALAYATI)
|
1716003039NRG24120720230143844
|
12/07/2023
|
vikram prajapati
|
1716003039WL010579
|
vikram prajapati
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
vikramprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAROTH
|
MP-16-003-039-002/145
(RALAYATI)
|
1716003039NRG24120720230143857
|
12/07/2023
|
ISHWAR SINGH SONDHIYA
|
1716003039WL010579
|
ISHWAR SINGH SONDHIYA
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Rejected
|
16/07/2023
|
|
892119819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAROTH
|
MP-16-003-039-002/145-B
(RALAYATI)
|
1716003039NRG24120720230143858
|
12/07/2023
|
vikram singh rajpoot
|
1716003039WL010579
|
vikram singh rajpoot
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
vikramsinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAROTH
|
MP-16-003-039-002/155-A
(RALAYATI)
|
1716003039NRG24120720230143863
|
12/07/2023
|
govind singh
|
1716003039WL010579
|
govind singh
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GAROTH
|
MP-16-003-039-002/167
(RALAYATI)
|
1716003039NRG24120720230143871
|
12/07/2023
|
MAHAVIRSINGH
|
1716003039WL010579
|
MAHAVIRSINGH
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
MAHAVIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAROTH
|
MP-16-003-039-002/174
(RALAYATI)
|
1716003039NRG24120720230143874
|
12/07/2023
|
RAMESHWAR
|
1716003039WL010579
|
RAMESHWAR
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAROTH
|
MP-16-003-039-002/180
(RALAYATI)
|
1716003039NRG24120720230143878
|
12/07/2023
|
RAMDAYAL TELI
|
1716003039WL010579
|
RAMDAYAL TELI
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
RAMDAYALTELI
|
BANK OF BARODA(606985)
|
|
10
|
GAROTH
|
MP-16-003-039-002/39
(RALAYATI)
|
1716003039NRG24120720230143890
|
12/07/2023
|
lila bai
|
1716003039WL010579
|
lila bai
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-039-002/40
(RALAYATI)
|
1716003039NRG24120720230143891
|
12/07/2023
|
MADANLAL
|
1716003039WL010579
|
MADANLAL
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
MADANLAL
|
UCO BANK(607066)
|
|
12
|
GAROTH
|
MP-16-003-039-002/60
(RALAYATI)
|
1716003039NRG24120720230143904
|
12/07/2023
|
KALUSINGH
|
1716003039WL010579
|
KALUSINGH
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
KALUSINGH
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-039-002/66-A
(RALAYATI)
|
1716003039NRG24120720230143908
|
12/07/2023
|
KANHAIYALAL GAAYRI
|
1716003039WL010579
|
KANHAIYALAL GAAYRI
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
KANHAIYALALGAAYRI
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-039-002/68-A
(RALAYATI)
|
1716003039NRG24120720230143912
|
12/07/2023
|
vishnu
|
1716003039WL010579
|
vishnu
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
GAROTH
|
MP-16-003-039-002/76
(RALAYATI)
|
1716003039NRG24120720230143914
|
12/07/2023
|
KANVARLAL GAAYARI
|
1716003039WL010579
|
KANVARLAL GAAYARI
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
KANVARLALGAAYARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAROTH
|
MP-16-003-039-002/81
(RALAYATI)
|
1716003039NRG24120720230143917
|
12/07/2023
|
guddi bai
|
1716003039WL010579
|
guddi bai
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
17
|
GAROTH
|
MP-16-003-039-002/83
(RALAYATI)
|
1716003039NRG24120720230143920
|
12/07/2023
|
HARI SINGH GAAYRI
|
1716003039WL010579
|
HARI SINGH GAAYRI
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
HARISINGHGAAYRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
GAROTH
|
MP-16-003-040-001/127-A
(BARKHEDARATHOR)
|
1716003040NRG24120720230143775
|
12/07/2023
|
RAHUL
|
1716003040WL010578
|
RAHUL
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
19
|
GAROTH
|
MP-16-003-040-001/160
(BARKHEDARATHOR)
|
1716003040NRG24120720230143783
|
12/07/2023
|
lalkunwar
|
1716003040WL010578
|
lalkunwar
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
lalkunwar
|
BANK OF BARODA(606985)
|
|
20
|
GAROTH
|
MP-16-003-040-001/164
(BARKHEDARATHOR)
|
1716003040NRG24120720230143784
|
12/07/2023
|
sandip
|
1716003040WL010578
|
sandip
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAROTH
|
MP-16-003-040-001/179
(BARKHEDARATHOR)
|
1716003040NRG24120720230143789
|
12/07/2023
|
anita bai
|
1716003040WL010578
|
anita bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
22
|
GAROTH
|
MP-16-003-040-001/181
(BARKHEDARATHOR)
|
1716003040NRG24120720230143790
|
12/07/2023
|
ishwar Tanwar
|
1716003040WL010578
|
ishwar Tanwar
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
ishwarTanwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAROTH
|
MP-16-003-040-001/238-A
(BARKHEDARATHOR)
|
1716003040NRG24120720230143795
|
12/07/2023
|
MAHENDRA SINGH
|
1716003040WL010578
|
MAHENDRA SINGH
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GAROTH
|
MP-16-003-040-001/267
(BARKHEDARATHOR)
|
1716003040NRG24120720230143799
|
12/07/2023
|
lalchand yadav
|
1716003040WL010578
|
lalchand yadav
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
lalchandyadav
|
BANK OF BARODA(606985)
|
|
25
|
GAROTH
|
MP-16-003-040-001/29
(BARKHEDARATHOR)
|
1716003040NRG24120720230143802
|
12/07/2023
|
kamlesh
|
1716003040WL010578
|
kamlesh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAROTH
|
MP-16-003-040-001/29
(BARKHEDARATHOR)
|
1716003040NRG24120720230143803
|
12/07/2023
|
lalita bai
|
1716003040WL010578
|
lalita bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119819
|
|
lalitabai
|
BANK OF BARODA(606985)
|
|
27
|
GAROTH
|
MP-16-003-040-001/322
(BARKHEDARATHOR)
|
1716003040NRG24120720230143806
|
12/07/2023
|
kali bai
|
1716003040WL010578
|
kali bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
28
|
GAROTH
|
MP-16-003-040-001/344
(BARKHEDARATHOR)
|
1716003040NRG24120720230143807
|
12/07/2023
|
rubina
|
1716003040WL010578
|
rubina
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
rubina
|
BANK OF BARODA(606985)
|
|
29
|
GAROTH
|
MP-16-003-040-001/62
(BARKHEDARATHOR)
|
1716003040NRG24120720230143809
|
12/07/2023
|
bhagirath
|
1716003040WL010578
|
bhagirath
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GAROTH
|
MP-16-003-058-001/101
(BARDIYAPUNA)
|
1716003058NRG24120720230143545
|
12/07/2023
|
lila bai
|
1716003058WL010563
|
lila bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
31
|
GAROTH
|
MP-16-003-058-001/141
(BARDIYAPUNA)
|
1716003058NRG24120720230143519
|
12/07/2023
|
soram bai
|
1716003058WL010562
|
soram bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
sorambai
|
BANK OF BARODA(606985)
|
|
32
|
GAROTH
|
MP-16-003-058-001/143
(BARDIYAPUNA)
|
1716003058NRG24120720230143520
|
12/07/2023
|
dharm kunwar
|
1716003058WL010562
|
dharm kunwar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
dharmkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GAROTH
|
MP-16-003-058-001/159
(BARDIYAPUNA)
|
1716003058NRG24120720230143524
|
12/07/2023
|
bali bai
|
1716003058WL010562
|
bali bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
balibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAROTH
|
MP-16-003-058-001/166
(BARDIYAPUNA)
|
1716003058NRG24120720230143528
|
12/07/2023
|
labhu bai
|
1716003058WL010562
|
labhu bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
labhubai
|
BANK OF BARODA(606985)
|
|
35
|
GAROTH
|
MP-16-003-058-001/169
(BARDIYAPUNA)
|
1716003058NRG24120720230143531
|
12/07/2023
|
kali bai
|
1716003058WL010562
|
kali bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
36
|
GAROTH
|
MP-16-003-058-001/190
(BARDIYAPUNA)
|
1716003058NRG24120720230143550
|
12/07/2023
|
Mahendra Singh
|
1716003058WL010563
|
Mahendra Singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAROTH
|
MP-16-003-058-001/190
(BARDIYAPUNA)
|
1716003058NRG24120720230143552
|
12/07/2023
|
Nepal Singh
|
1716003058WL010563
|
Nepal Singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
NepalSingh
|
BANK OF BARODA(606985)
|
|
38
|
GAROTH
|
MP-16-003-058-002/270
(BARDIYAPUNA)
|
1716003058NRG24120720230143576
|
12/07/2023
|
radha bai
|
1716003058WL010563
|
radha bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
39
|
GAROTH
|
MP-16-003-058-002/282
(BARDIYAPUNA)
|
1716003058NRG24120720230143577
|
12/07/2023
|
Seema Bai
|
1716003058WL010563
|
Seema Bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
SeemaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAROTH
|
MP-16-003-077-002/237
(DHABLAMOHAN)
|
1716003077NRG24120720230143773
|
12/07/2023
|
DIKUSH
|
1716003077WL010577
|
DIKUSH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
DIKUSH
|
BANK OF BARODA(606985)
|
|
41
|
GAROTH
|
MP-16-003-077-002/237
(DHABLAMOHAN)
|
1716003077NRG24120720230143771
|
12/07/2023
|
GITA BAI CHMAR
|
1716003077WL010577
|
GITA BAI CHMAR
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
GITABAICHMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
42
|
GAROTH
|
MP-16-003-039-001/266
(RALAYATI)
|
1716003039NRG24120720230143821
|
12/07/2023
|
Lekhraj
|
1716003039WL010579
|
Lekhraj
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
Lekhraj
|
BANK OF INDIA(508505)
|
|
43
|
GAROTH
|
MP-16-003-039-002/153-A
(RALAYATI)
|
1716003039NRG24120720230143861
|
12/07/2023
|
pankaj
|
1716003039WL010579
|
pankaj
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
44
|
GAROTH
|
MP-16-003-039-002/168
(RALAYATI)
|
1716003039NRG24120720230143872
|
12/07/2023
|
SHANKAR SINGH
|
1716003039WL010579
|
SHANKAR SINGH
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
45
|
GAROTH
|
MP-16-003-039-002/262
(RALAYATI)
|
1716003039NRG24120720230143888
|
12/07/2023
|
kamal
|
1716003039WL010579
|
kamal
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
kamal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
46
|
GAROTH
|
MP-16-003-039-002/59
(RALAYATI)
|
1716003039NRG24120720230143902
|
12/07/2023
|
SARDAR SINGH
|
1716003039WL010579
|
SARDAR SINGH
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
SARDARSINGH
|
BANK OF INDIA(508505)
|
|
47
|
GAROTH
|
MP-16-003-039-002/9
(RALAYATI)
|
1716003039NRG24120720230143922
|
12/07/2023
|
MOHANLAL
|
1716003039WL010579
|
MOHANLAL
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
48
|
GAROTH
|
MP-16-003-040-001/14
(BARKHEDARATHOR)
|
1716003040NRG24120720230143777
|
12/07/2023
|
karulal
|
1716003040WL010578
|
karulal
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAROTH
|
MP-16-003-040-001/201
(BARKHEDARATHOR)
|
1716003040NRG24120720230143792
|
12/07/2023
|
bagdi meghwal
|
1716003040WL010578
|
bagdi meghwal
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
bagdimeghwal
|
BANK OF INDIA(508505)
|
|
50
|
GAROTH
|
MP-16-003-040-001/247
(BARKHEDARATHOR)
|
1716003040NRG24120720230143798
|
12/07/2023
|
firoj
|
1716003040WL010578
|
firoj
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
firoj
|
BANK OF INDIA(508505)
|
|
51
|
GAROTH
|
MP-16-003-040-001/37
(BARKHEDARATHOR)
|
1716003040NRG24120720230143808
|
12/07/2023
|
ramesh
|
1716003040WL010578
|
ramesh
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-058-001/101
(BARDIYAPUNA)
|
1716003058NRG24120720230143544
|
12/07/2023
|
nathu singh
|
1716003058WL010563
|
nathu singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892119819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GAROTH
|
MP-16-003-058-001/146
(BARDIYAPUNA)
|
1716003058NRG24120720230143521
|
12/07/2023
|
kailash bai
|
1716003058WL010562
|
kailash bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAROTH
|
MP-16-003-058-001/149
(BARDIYAPUNA)
|
1716003058NRG24120720230143548
|
12/07/2023
|
sushla bai
|
1716003058WL010563
|
sushla bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
sushlabai
|
ICICI BANK LTD(508534)
|
|
55
|
GAROTH
|
MP-16-003-058-001/190
(BARDIYAPUNA)
|
1716003058NRG24120720230143551
|
12/07/2023
|
Jassu Bai
|
1716003058WL010563
|
Jassu Bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
JassuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GAROTH
|
MP-16-003-058-001/207
(BARDIYAPUNA)
|
1716003058NRG24120720230143556
|
12/07/2023
|
Kali Bai
|
1716003058WL010563
|
Kali Bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
KaliBai
|
BANK OF INDIA(508505)
|
|
57
|
GAROTH
|
MP-16-003-058-001/231
(BARDIYAPUNA)
|
1716003058NRG24120720230143537
|
12/07/2023
|
Antar Bai
|
1716003058WL010562
|
Antar Bai
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
AntarBai
|
BANK OF INDIA(508505)
|
|
58
|
GAROTH
|
MP-16-003-058-001/69
(BARDIYAPUNA)
|
1716003058NRG24120720230143540
|
12/07/2023
|
sartan bai
|
1716003058WL010562
|
sartan bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
sartanbai
|
BANK OF INDIA(508505)
|
|
59
|
GAROTH
|
MP-16-003-058-001/70
(BARDIYAPUNA)
|
1716003058NRG24120720230143565
|
12/07/2023
|
leela bai
|
1716003058WL010563
|
leela bai
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
60
|
GAROTH
|
MP-16-003-058-001/86
(BARDIYAPUNA)
|
1716003058NRG24120720230143541
|
12/07/2023
|
ramkunwar
|
1716003058WL010562
|
ramkunwar
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
ramkunwar
|
BANK OF INDIA(508505)
|
|
61
|
GAROTH
|
MP-16-003-058-002/257
(BARDIYAPUNA)
|
1716003058NRG24120720230143574
|
12/07/2023
|
sunil
|
1716003058WL010563
|
sunil
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
sunil
|
BANK OF INDIA(508505)
|
|
62
|
GAROTH
|
MP-16-003-058-002/262
(BARDIYAPUNA)
|
1716003058NRG24120720230143575
|
12/07/2023
|
ranjit singh
|
1716003058WL010563
|
ranjit singh
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
ranjitsingh
|
BANK OF BARODA(606985)
|
|
63
|
GAROTH
|
MP-16-003-058-002/43
(BARDIYAPUNA)
|
1716003058NRG24120720230143590
|
12/07/2023
|
ISHWAR LAL SURYAWANSHI
|
1716003058WL010566
|
ISHWAR LAL SURYAWANSHI
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
ISHWARLALSURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
64
|
GAROTH
|
MP-16-003-039-001/260
(RALAYATI)
|
1716003039NRG24120720230143819
|
12/07/2023
|
puralal
|
1716003039WL010579
|
puralal
|
00048
|
BKID0009141
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
puralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
GAROTH
|
MP-16-003-039-002/122-A
(RALAYATI)
|
1716003039NRG24120720230143843
|
12/07/2023
|
MADANLAL
|
1716003039WL010579
|
MADANLAL
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
GAROTH
|
MP-16-003-039-001/200
(RALAYATI)
|
1716003039NRG24120720230143811
|
12/07/2023
|
SAMIR DHAKAD
|
1716003039WL010579
|
SAMIR DHAKAD
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
SAMIRDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
GAROTH
|
MP-16-003-039-001/28
(RALAYATI)
|
1716003039NRG24120720230143825
|
12/07/2023
|
BHERULAL CHAMAR
|
1716003039WL010579
|
BHERULAL CHAMAR
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
BHERULALCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GAROTH
|
MP-16-003-039-001/48-C
(RALAYATI)
|
1716003039NRG24120720230143830
|
12/07/2023
|
rakesh
|
1716003039WL010579
|
rakesh
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GAROTH
|
MP-16-003-039-002/1
(RALAYATI)
|
1716003039NRG24120720230143833
|
12/07/2023
|
karulal
|
1716003039WL010579
|
karulal
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
karulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GAROTH
|
MP-16-003-039-002/100-A
(RALAYATI)
|
1716003039NRG24120720230143834
|
12/07/2023
|
mangilal
|
1716003039WL010579
|
mangilal
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
mangilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
GAROTH
|
MP-16-003-039-002/103
(RALAYATI)
|
1716003039NRG24120720230143836
|
12/07/2023
|
NARAYN SINGH
|
1716003039WL010579
|
NARAYN SINGH
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
NARAYNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GAROTH
|
MP-16-003-039-002/107-A
(RALAYATI)
|
1716003039NRG24120720230143837
|
12/07/2023
|
MOHANLAL
|
1716003039WL010579
|
MOHANLAL
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GAROTH
|
MP-16-003-039-002/110-A
(RALAYATI)
|
1716003039NRG24120720230143840
|
12/07/2023
|
sanjay
|
1716003039WL010579
|
sanjay
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GAROTH
|
MP-16-003-039-002/124
(RALAYATI)
|
1716003039NRG24120720230143845
|
12/07/2023
|
madan lal
|
1716003039WL010579
|
madan lal
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GAROTH
|
MP-16-003-039-002/124-A
(RALAYATI)
|
1716003039NRG24120720230143846
|
12/07/2023
|
bharatram
|
1716003039WL010579
|
bharatram
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
bharatram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GAROTH
|
MP-16-003-039-002/128
(RALAYATI)
|
1716003039NRG24120720230143848
|
12/07/2023
|
GOVIND TELI
|
1716003039WL010579
|
GOVIND TELI
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
GOVINDTELI
|
UCO BANK(607066)
|
|
77
|
GAROTH
|
MP-16-003-039-002/132
(RALAYATI)
|
1716003039NRG24120720230143851
|
12/07/2023
|
shanti bai
|
1716003039WL010579
|
shanti bai
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GAROTH
|
MP-16-003-039-002/132-A
(RALAYATI)
|
1716003039NRG24120720230143852
|
12/07/2023
|
samarath
|
1716003039WL010579
|
samarath
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
samarath
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
79
|
GAROTH
|
MP-16-003-039-002/134
(RALAYATI)
|
1716003039NRG24120720230143854
|
12/07/2023
|
bharat singh rajpoot
|
1716003039WL010579
|
bharat singh rajpoot
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
bharatsinghrajpoot
|
BANK OF BARODA(606985)
|
|
80
|
GAROTH
|
MP-16-003-039-002/137
(RALAYATI)
|
1716003039NRG24120720230143855
|
12/07/2023
|
RAMNIVAS
|
1716003039WL010579
|
RAMNIVAS
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
RAMNIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GAROTH
|
MP-16-003-039-002/14
(RALAYATI)
|
1716003039NRG24120720230143856
|
12/07/2023
|
BALARAM
|
1716003039WL010579
|
BALARAM
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
BALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
GAROTH
|
MP-16-003-039-002/148-A
(RALAYATI)
|
1716003039NRG24120720230143859
|
12/07/2023
|
ghanshyam gayari
|
1716003039WL010579
|
ghanshyam gayari
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
ghanshyamgayari
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GAROTH
|
MP-16-003-039-002/154-A
(RALAYATI)
|
1716003039NRG24120720230143862
|
12/07/2023
|
dinesh
|
1716003039WL010579
|
dinesh
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GAROTH
|
MP-16-003-039-002/158-A
(RALAYATI)
|
1716003039NRG24120720230143865
|
12/07/2023
|
ishvar
|
1716003039WL010579
|
ishvar
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
ishvar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GAROTH
|
MP-16-003-039-002/161
(RALAYATI)
|
1716003039NRG24120720230143866
|
12/07/2023
|
ishwarsingh
|
1716003039WL010579
|
ishwarsingh
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
ishwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GAROTH
|
MP-16-003-039-002/166
(RALAYATI)
|
1716003039NRG24120720230143870
|
12/07/2023
|
SUMERSINGH
|
1716003039WL010579
|
SUMERSINGH
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GAROTH
|
MP-16-003-039-002/175
(RALAYATI)
|
1716003039NRG24120720230143876
|
12/07/2023
|
BHARATRAM
|
1716003039WL010579
|
BHARATRAM
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
BHARATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GAROTH
|
MP-16-003-039-002/18-A
(RALAYATI)
|
1716003039NRG24120720230143877
|
12/07/2023
|
kavarlal gaayri
|
1716003039WL010579
|
kavarlal gaayri
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
kavarlalgaayri
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GAROTH
|
MP-16-003-039-002/181
(RALAYATI)
|
1716003039NRG24120720230143879
|
12/07/2023
|
bherulal gaayri
|
1716003039WL010579
|
bherulal gaayri
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
bherulalgaayri
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GAROTH
|
MP-16-003-039-002/190
(RALAYATI)
|
1716003039NRG24120720230143881
|
12/07/2023
|
SANJAY TELI
|
1716003039WL010579
|
SANJAY TELI
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
SANJAYTELI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GAROTH
|
MP-16-003-039-002/193
(RALAYATI)
|
1716003039NRG24120720230143883
|
12/07/2023
|
tejsingh sondhiya
|
1716003039WL010579
|
tejsingh sondhiya
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
tejsinghsondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GAROTH
|
MP-16-003-039-002/2
(RALAYATI)
|
1716003039NRG24120720230143884
|
12/07/2023
|
LEELA BAI
|
1716003039WL010579
|
LEELA BAI
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GAROTH
|
MP-16-003-039-002/23
(RALAYATI)
|
1716003039NRG24120720230143885
|
12/07/2023
|
kamal
|
1716003039WL010579
|
kamal
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
kamal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
94
|
GAROTH
|
MP-16-003-039-002/260
(RALAYATI)
|
1716003039NRG24120720230143886
|
12/07/2023
|
kailash bai
|
1716003039WL010579
|
kailash bai
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
kailashbai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GAROTH
|
MP-16-003-039-002/260
(RALAYATI)
|
1716003039NRG24120720230143887
|
12/07/2023
|
shyamubai
|
1716003039WL010579
|
shyamubai
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GAROTH
|
MP-16-003-039-002/35-A
(RALAYATI)
|
1716003039NRG24120720230143889
|
12/07/2023
|
ramkaran
|
1716003039WL010579
|
ramkaran
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
ramkaran
|
BANK OF BARODA(606985)
|
|
97
|
GAROTH
|
MP-16-003-039-002/44
(RALAYATI)
|
1716003039NRG24120720230143893
|
12/07/2023
|
RADHAKISHAN
|
1716003039WL010579
|
RADHAKISHAN
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
RADHAKISHAN
|
UCO BANK(607066)
|
|
98
|
GAROTH
|
MP-16-003-039-002/46
(RALAYATI)
|
1716003039NRG24120720230143894
|
12/07/2023
|
RANGLAL GAYARI
|
1716003039WL010579
|
RANGLAL GAYARI
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
RANGLALGAYARI
|
BANK OF BARODA(606985)
|
|
99
|
GAROTH
|
MP-16-003-039-002/49
(RALAYATI)
|
1716003039NRG24120720230143897
|
12/07/2023
|
RAJARAM GAAYARI
|
1716003039WL010579
|
RAJARAM GAAYARI
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
RAJARAMGAAYARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
100
|
GAROTH
|
MP-16-003-039-002/50
(RALAYATI)
|
1716003039NRG24120720230143898
|
12/07/2023
|
Ranglal
|
1716003039WL010579
|
Ranglal
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
Ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GAROTH
|
MP-16-003-039-002/52
(RALAYATI)
|
1716003039NRG24120720230143899
|
12/07/2023
|
NARSINGH NAI
|
1716003039WL010579
|
NARSINGH NAI
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
NARSINGHNAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GAROTH
|
MP-16-003-039-002/52-A
(RALAYATI)
|
1716003039NRG24120720230143900
|
12/07/2023
|
PUSHKAR
|
1716003039WL010579
|
PUSHKAR
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
PUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-039-002/67
(RALAYATI)
|
1716003039NRG24120720230143909
|
12/07/2023
|
leela bai gayri
|
1716003039WL010579
|
leela bai gayri
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
leelabaigayri
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GAROTH
|
MP-16-003-039-002/68
(RALAYATI)
|
1716003039NRG24120720230143910
|
12/07/2023
|
karulal
|
1716003039WL010579
|
karulal
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GAROTH
|
MP-16-003-039-002/76
(RALAYATI)
|
1716003039NRG24120720230143915
|
12/07/2023
|
ANDER BAI GAAYARI
|
1716003039WL010579
|
ANDER BAI GAAYARI
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
ANDERBAIGAAYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GAROTH
|
MP-16-003-039-002/81-A
(RALAYATI)
|
1716003039NRG24120720230143918
|
12/07/2023
|
madanlal gaayari
|
1716003039WL010579
|
madanlal gaayari
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
madanlalgaayari
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-039-002/82-A
(RALAYATI)
|
1716003039NRG24120720230143919
|
12/07/2023
|
SURESHCHANDRA
|
1716003039WL010579
|
SURESHCHANDRA
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
SURESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GAROTH
|
MP-16-003-039-002/86
(RALAYATI)
|
1716003039NRG24120720230143921
|
12/07/2023
|
PARASRAM
|
1716003039WL010579
|
PARASRAM
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
PARASRAM
|
BANK OF BARODA(606985)
|
|
109
|
GAROTH
|
MP-16-003-039-002/92
(RALAYATI)
|
1716003039NRG24120720230143923
|
12/07/2023
|
DINESH KUMAR
|
1716003039WL010579
|
DINESH KUMAR
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GAROTH
|
MP-16-003-039-002/94
(RALAYATI)
|
1716003039NRG24120720230143924
|
12/07/2023
|
satyanarayan
|
1716003039WL010579
|
satyanarayan
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GAROTH
|
MP-16-003-039-002/96
(RALAYATI)
|
1716003039NRG24120720230143926
|
12/07/2023
|
KAILASH MAHAJAN
|
1716003039WL010579
|
KAILASH MAHAJAN
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
KAILASHMAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GAROTH
|
MP-16-003-039-002/99
(RALAYATI)
|
1716003039NRG24120720230143927
|
12/07/2023
|
SHYAMLAL KUMHAR
|
1716003039WL010579
|
SHYAMLAL KUMHAR
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
SHYAMLALKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GAROTH
|
MP-16-003-040-001/141
(BARKHEDARATHOR)
|
1716003040NRG24120720230143779
|
12/07/2023
|
arun
|
1716003040WL010578
|
arun
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GAROTH
|
MP-16-003-040-001/141
(BARKHEDARATHOR)
|
1716003040NRG24120720230143778
|
12/07/2023
|
ramgopal
|
1716003040WL010578
|
ramgopal
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GAROTH
|
MP-16-003-040-001/160
(BARKHEDARATHOR)
|
1716003040NRG24120720230143781
|
12/07/2023
|
kamlabai
|
1716003040WL010578
|
kamlabai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GAROTH
|
MP-16-003-040-001/177
(BARKHEDARATHOR)
|
1716003040NRG24120720230143787
|
12/07/2023
|
samrath
|
1716003040WL010578
|
samrath
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-040-001/201
(BARKHEDARATHOR)
|
1716003040NRG24120720230143791
|
12/07/2023
|
ramesh
|
1716003040WL010578
|
ramesh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
118
|
GAROTH
|
MP-16-003-040-001/211-A
(BARKHEDARATHOR)
|
1716003040NRG24120720230143954
|
12/07/2023
|
balak bai
|
1716003040WL010583
|
balak bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
balakbai
|
BANK OF BARODA(606985)
|
|
119
|
GAROTH
|
MP-16-003-040-001/215
(BARKHEDARATHOR)
|
1716003040NRG24120720230143794
|
12/07/2023
|
farukh
|
1716003040WL010578
|
farukh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
farukh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GAROTH
|
MP-16-003-040-001/238-A
(BARKHEDARATHOR)
|
1716003040NRG24120720230143796
|
12/07/2023
|
MAMATA KUNWAR
|
1716003040WL010578
|
MAMATA KUNWAR
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
MAMATAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GAROTH
|
MP-16-003-040-001/280
(BARKHEDARATHOR)
|
1716003040NRG24120720230143801
|
12/07/2023
|
kailash
|
1716003040WL010578
|
kailash
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GAROTH
|
MP-16-003-040-001/66
(BARKHEDARATHOR)
|
1716003040NRG24120720230143810
|
12/07/2023
|
kailash
|
1716003040WL010578
|
kailash
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GAROTH
|
MP-16-003-040-001/67
(BARKHEDARATHOR)
|
1716003040NRG24120720230143961
|
12/07/2023
|
vishnu
|
1716003040WL010584
|
vishnu
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GAROTH
|
MP-16-003-040-001/67-B
(BARKHEDARATHOR)
|
1716003040NRG24120720230143963
|
12/07/2023
|
RADHESHYAM
|
1716003040WL010584
|
RADHESHYAM
|
00089
|
CBIN0281043
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892119819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
GAROTH
|
MP-16-003-040-001/97
(BARKHEDARATHOR)
|
1716003040NRG24120720230143957
|
12/07/2023
|
kailash
|
1716003040WL010583
|
kailash
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GAROTH
|
MP-16-003-040-001/97
(BARKHEDARATHOR)
|
1716003040NRG24120720230143956
|
12/07/2023
|
kailash
|
1716003040WL010583
|
kailash
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GAROTH
|
MP-16-003-040-001/97
(BARKHEDARATHOR)
|
1716003040NRG24120720230143955
|
12/07/2023
|
kailash
|
1716003040WL010583
|
kailash
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GAROTH
|
MP-16-003-058-001/134
(BARDIYAPUNA)
|
1716003058NRG24120720230143546
|
12/07/2023
|
dinesh
|
1716003058WL010563
|
dinesh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
dinesh
|
UCO BANK(607066)
|
|
129
|
GAROTH
|
MP-16-003-058-001/139
(BARDIYAPUNA)
|
1716003058NRG24120720230143517
|
12/07/2023
|
shambhu singh
|
1716003058WL010562
|
shambhu singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
shambhusingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
130
|
GAROTH
|
MP-16-003-058-001/187
(BARDIYAPUNA)
|
1716003058NRG24120720230143549
|
12/07/2023
|
rahul
|
1716003058WL010563
|
rahul
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GAROTH
|
MP-16-003-058-001/209
(BARDIYAPUNA)
|
1716003058NRG24120720230143532
|
12/07/2023
|
bhagat bai
|
1716003058WL010562
|
bhagat bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
bhagatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GAROTH
|
MP-16-003-058-001/47
(BARDIYAPUNA)
|
1716003058NRG24120720230143562
|
12/07/2023
|
hokam bai
|
1716003058WL010563
|
hokam bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
hokambai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GAROTH
|
MP-16-003-058-001/66
(BARDIYAPUNA)
|
1716003058NRG24120720230143563
|
12/07/2023
|
tejabai
|
1716003058WL010563
|
tejabai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
tejabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GAROTH
|
MP-16-003-058-002/244
(BARDIYAPUNA)
|
1716003058NRG24120720230143573
|
12/07/2023
|
dhara singh
|
1716003058WL010563
|
dhara singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
dharasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GAROTH
|
MP-16-003-058-002/244
(BARDIYAPUNA)
|
1716003058NRG24120720230143572
|
12/07/2023
|
Vikram Singh
|
1716003058WL010563
|
Vikram Singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
VikramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GAROTH
|
MP-16-003-077-002/237
(DHABLAMOHAN)
|
1716003077NRG24120720230143770
|
12/07/2023
|
DHARMENDRA CHAMAR
|
1716003077WL010577
|
DHARMENDRA CHAMAR
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
DHARMENDRACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GAROTH
|
MP-16-003-077-002/237
(DHABLAMOHAN)
|
1716003077NRG24120720230143772
|
12/07/2023
|
SANJAY
|
1716003077WL010577
|
SANJAY
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
138
|
GAROTH
|
MP-16-003-040-001/127-A
(BARKHEDARATHOR)
|
1716003040NRG24120720230143776
|
12/07/2023
|
NISHA
|
1716003040WL010578
|
NISHA
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GAROTH
|
MP-16-003-050-003/21-A
(DHAKNI)
|
1716003050NRG24120720230143928
|
12/07/2023
|
DEEPAK KUMAR
|
1716003050WL010580
|
DEEPAK KUMAR
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
DEEPAKKUMAR
|
BANK OF INDIA(508505)
|
|
140
|
GAROTH
|
MP-16-003-050-003/21-A
(DHAKNI)
|
1716003050NRG24120720230143929
|
12/07/2023
|
KALI BAI
|
1716003050WL010580
|
KALI BAI
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
141
|
GAROTH
|
MP-16-003-058-001/137
(BARDIYAPUNA)
|
1716003058NRG24120720230143514
|
12/07/2023
|
shyamu bai
|
1716003058WL010562
|
shyamu bai
|
00168
|
ICIC0006584
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
shyamubai
|
ICICI BANK LTD(508534)
|
|
142
|
GAROTH
|
MP-16-003-058-001/140
(BARDIYAPUNA)
|
1716003058NRG24120720230143518
|
12/07/2023
|
narayan singh
|
1716003058WL010562
|
narayan singh
|
00168
|
ICIC0006584
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
narayansingh
|
ICICI BANK LTD(508534)
|
|
143
|
GAROTH
|
MP-16-003-058-001/161
(BARDIYAPUNA)
|
1716003058NRG24120720230143525
|
12/07/2023
|
shyam singh tanwar
|
1716003058WL010562
|
shyam singh tanwar
|
00168
|
ICIC0006584
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
shyamsinghtanwar
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAROTH
|
MP-16-003-058-001/261
(BARDIYAPUNA)
|
1716003058NRG24120720230143561
|
12/07/2023
|
rekha bai
|
1716003058WL010563
|
rekha bai
|
00168
|
ICIC0006584
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAROTH
|
MP-16-003-058-001/261
(BARDIYAPUNA)
|
1716003058NRG24120720230143538
|
12/07/2023
|
rekha bai
|
1716003058WL010562
|
rekha bai
|
00168
|
ICIC0006584
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
rekhabai
|
ICICI BANK LTD(508534)
|
|
146
|
GAROTH
|
MP-16-003-058-002/279
(BARDIYAPUNA)
|
1716003058NRG24120720230143543
|
12/07/2023
|
shyam singh
|
1716003058WL010562
|
shyam singh
|
00168
|
ICIC0006584
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
GAROTH
|
MP-16-003-058-002/279
(BARDIYAPUNA)
|
1716003058NRG24120720230143542
|
12/07/2023
|
shyam singh
|
1716003058WL010562
|
shyam singh
|
00168
|
ICIC0006584
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
shyamsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
148
|
GAROTH
|
MP-16-003-039-001/215
(RALAYATI)
|
1716003039NRG24120720230143813
|
12/07/2023
|
SUWABAI BANJARA
|
1716003039WL010579
|
SUWABAI BANJARA
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
SUWABAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAROTH
|
MP-16-003-039-001/264
(RALAYATI)
|
1716003039NRG24120720230143820
|
12/07/2023
|
Prahlad
|
1716003039WL010579
|
Prahlad
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GAROTH
|
MP-16-003-039-001/274
(RALAYATI)
|
1716003039NRG24120720230143823
|
12/07/2023
|
kelash
|
1716003039WL010579
|
kelash
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAROTH
|
MP-16-003-039-001/96
(RALAYATI)
|
1716003039NRG24120720230143831
|
12/07/2023
|
BHERULAL
|
1716003039WL010579
|
BHERULAL
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
BHERULAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
152
|
GAROTH
|
MP-16-003-039-002/164
(RALAYATI)
|
1716003039NRG24120720230143869
|
12/07/2023
|
RAMPRASAD
|
1716003039WL010579
|
RAMPRASAD
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
153
|
GAROTH
|
MP-16-003-039-002/54
(RALAYATI)
|
1716003039NRG24120720230143901
|
12/07/2023
|
SHANKARLAL
|
1716003039WL010579
|
SHANKARLAL
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GAROTH
|
MP-16-003-039-002/62
(RALAYATI)
|
1716003039NRG24120720230143905
|
12/07/2023
|
hiralal
|
1716003039WL010579
|
hiralal
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAROTH
|
MP-16-003-039-002/79
(RALAYATI)
|
1716003039NRG24120720230143916
|
12/07/2023
|
PRAHALAD GAYARI
|
1716003039WL010579
|
PRAHALAD GAYARI
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
PRAHALADGAYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GAROTH
|
MP-16-003-077-002/196
(DHABLAMOHAN)
|
1716003077NRG24120720230143769
|
12/07/2023
|
RAMNIVAS
|
1716003077WL010577
|
RAMNIVAS
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
157
|
GAROTH
|
MP-16-003-013-001/172
(KHARKHEDA)
|
1716003013NRG24120720230143637
|
12/07/2023
|
prahalad
|
1716003013WL010569
|
prahalad
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAROTH
|
MP-16-003-013-001/172
(KHARKHEDA)
|
1716003013NRG24120720230143638
|
12/07/2023
|
varsha prahlad
|
1716003013WL010569
|
varsha prahlad
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
varshaprahlad
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAROTH
|
MP-16-003-013-001/308
(KHARKHEDA)
|
1716003013NRG24120720230143641
|
12/07/2023
|
ankit kumar mehar
|
1716003013WL010569
|
ankit kumar mehar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
ankitkumarmehar
|
STATE BANK OF INDIA(508548)
|
|
160
|
GAROTH
|
MP-16-003-013-001/309
(KHARKHEDA)
|
1716003013NRG24120720230143642
|
12/07/2023
|
rughnath meghwal
|
1716003013WL010569
|
rughnath meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
rughnathmeghwal
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAROTH
|
MP-16-003-013-002/318
(KHARKHEDA)
|
1716003013NRG24120720230143646
|
12/07/2023
|
Krishna
|
1716003013WL010569
|
Krishna
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119819
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAROTH
|
MP-16-003-013-002/318
(KHARKHEDA)
|
1716003013NRG24120720230143645
|
12/07/2023
|
Krishna
|
1716003013WL010569
|
Krishna
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119819
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
163
|
GAROTH
|
MP-16-003-039-001/281
(RALAYATI)
|
1716003039NRG24120720230143827
|
12/07/2023
|
Hundu
|
1716003039WL010579
|
Hundu
|
00415
|
SBIN0030215
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
Hundu
|
STATE BANK OF INDIA(508548)
|
|
164
|
GAROTH
|
MP-16-003-039-001/36
(RALAYATI)
|
1716003039NRG24120720230143829
|
12/07/2023
|
SURAJMAL
|
1716003039WL010579
|
SURAJMAL
|
00415
|
SBIN0030215
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAROTH
|
MP-16-003-091-001/189
(ERIYA)
|
1716003091NRG24120720230144168
|
12/07/2023
|
bhulibai
|
1716003091WL010599
|
bhulibai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAROTH
|
MP-16-003-091-001/207
(ERIYA)
|
1716003091NRG24120720230144169
|
12/07/2023
|
amrulal
|
1716003091WL010599
|
amrulal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
amrulal
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAROTH
|
MP-16-003-091-001/207
(ERIYA)
|
1716003091NRG24120720230144170
|
12/07/2023
|
gagami bai
|
1716003091WL010599
|
gagami bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
gagamibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
GAROTH
|
MP-16-003-091-001/74-A
(ERIYA)
|
1716003091NRG24120720230144171
|
12/07/2023
|
balaram
|
1716003091WL010599
|
balaram
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
balaram
|
BANK OF BARODA(606985)
|
|
169
|
GAROTH
|
MP-16-003-091-001/97
(ERIYA)
|
1716003091NRG24120720230144173
|
12/07/2023
|
munabai
|
1716003091WL010599
|
munabai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
munabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAROTH
|
MP-16-003-091-001/97
(ERIYA)
|
1716003091NRG24120720230144172
|
12/07/2023
|
VARDICHAND
|
1716003091WL010599
|
VARDICHAND
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
VARDICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
171
|
GAROTH
|
MP-16-003-039-001/235
(RALAYATI)
|
1716003039NRG24120720230143815
|
12/07/2023
|
bherulal
|
1716003039WL010579
|
bherulal
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
bherulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
172
|
GAROTH
|
MP-16-003-039-001/279
(RALAYATI)
|
1716003039NRG24120720230143824
|
12/07/2023
|
Subhas
|
1716003039WL010579
|
Subhas
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
Subhas
|
AU SMALL FINANCE BANK LTD(608088)
|
|
173
|
GAROTH
|
MP-16-003-039-002/100-B
(RALAYATI)
|
1716003039NRG24120720230143835
|
12/07/2023
|
PANKESH KUMAR
|
1716003039WL010579
|
PANKESH KUMAR
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
PANKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GAROTH
|
MP-16-003-039-002/108
(RALAYATI)
|
1716003039NRG24120720230143838
|
12/07/2023
|
BADRILAL
|
1716003039WL010579
|
BADRILAL
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAROTH
|
MP-16-003-039-002/110
(RALAYATI)
|
1716003039NRG24120720230143839
|
12/07/2023
|
SHIVNARAYAN
|
1716003039WL010579
|
SHIVNARAYAN
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
176
|
GAROTH
|
MP-16-003-039-002/114
(RALAYATI)
|
1716003039NRG24120720230143841
|
12/07/2023
|
Devising
|
1716003039WL010579
|
Devising
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
Devising
|
STATE BANK OF INDIA(508548)
|
|
177
|
GAROTH
|
MP-16-003-039-002/122
(RALAYATI)
|
1716003039NRG24120720230143842
|
12/07/2023
|
RAMPRASAD PRAJAPAT
|
1716003039WL010579
|
RAMPRASAD PRAJAPAT
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
RAMPRASADPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
GAROTH
|
MP-16-003-039-002/125-A
(RALAYATI)
|
1716003039NRG24120720230143847
|
12/07/2023
|
radheshyam
|
1716003039WL010579
|
radheshyam
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
179
|
GAROTH
|
MP-16-003-039-002/132-C
(RALAYATI)
|
1716003039NRG24120720230143853
|
12/07/2023
|
pushkar
|
1716003039WL010579
|
pushkar
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
pushkar
|
STATE BANK OF INDIA(508548)
|
|
180
|
GAROTH
|
MP-16-003-039-002/153
(RALAYATI)
|
1716003039NRG24120720230143860
|
12/07/2023
|
LAXMINARAYAN
|
1716003039WL010579
|
LAXMINARAYAN
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
GAROTH
|
MP-16-003-039-002/163
(RALAYATI)
|
1716003039NRG24120720230143867
|
12/07/2023
|
KARULAL
|
1716003039WL010579
|
KARULAL
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
KARULAL
|
BANK OF BARODA(606985)
|
|
182
|
GAROTH
|
MP-16-003-039-002/185
(RALAYATI)
|
1716003039NRG24120720230143880
|
12/07/2023
|
Shankarlal balai
|
1716003039WL010579
|
Shankarlal balai
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
Shankarlalbalai
|
STATE BANK OF INDIA(508548)
|
|
183
|
GAROTH
|
MP-16-003-039-002/48
(RALAYATI)
|
1716003039NRG24120720230143895
|
12/07/2023
|
BHAGU BAI
|
1716003039WL010579
|
BHAGU BAI
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
BHAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GAROTH
|
MP-16-003-039-002/62-A
(RALAYATI)
|
1716003039NRG24120720230143906
|
12/07/2023
|
durgesh gayari
|
1716003039WL010579
|
durgesh gayari
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
durgeshgayari
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
185
|
GAROTH
|
MP-16-003-040-001/11
(BARKHEDARATHOR)
|
1716003040NRG24120720230143958
|
12/07/2023
|
vishnu
|
1716003040WL010584
|
vishnu
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
186
|
GAROTH
|
MP-16-003-040-001/148
(BARKHEDARATHOR)
|
1716003040NRG24120720230143780
|
12/07/2023
|
ramnarayan
|
1716003040WL010578
|
ramnarayan
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
187
|
GAROTH
|
MP-16-003-040-001/160
(BARKHEDARATHOR)
|
1716003040NRG24120720230143782
|
12/07/2023
|
BHAGWANSINGH
|
1716003040WL010578
|
BHAGWANSINGH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
BHAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
188
|
GAROTH
|
MP-16-003-040-001/169
(BARKHEDARATHOR)
|
1716003040NRG24120720230143786
|
12/07/2023
|
aajad
|
1716003040WL010578
|
aajad
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
aajad
|
STATE BANK OF INDIA(508548)
|
|
189
|
GAROTH
|
MP-16-003-040-001/179
(BARKHEDARATHOR)
|
1716003040NRG24120720230143788
|
12/07/2023
|
dasharath
|
1716003040WL010578
|
dasharath
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
dasharath
|
BANK OF BARODA(606985)
|
|
190
|
GAROTH
|
MP-16-003-040-001/211
(BARKHEDARATHOR)
|
1716003040NRG24120720230143960
|
12/07/2023
|
Lalita bai
|
1716003040WL010584
|
Lalita bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
GAROTH
|
MP-16-003-040-001/242
(BARKHEDARATHOR)
|
1716003040NRG24120720230143797
|
12/07/2023
|
ramlal
|
1716003040WL010578
|
ramlal
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
192
|
GAROTH
|
MP-16-003-040-001/313
(BARKHEDARATHOR)
|
1716003040NRG24120720230143804
|
12/07/2023
|
kaluram
|
1716003040WL010578
|
kaluram
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
193
|
GAROTH
|
MP-16-003-040-001/322
(BARKHEDARATHOR)
|
1716003040NRG24120720230143805
|
12/07/2023
|
kalu singh
|
1716003040WL010578
|
kalu singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
kalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GAROTH
|
MP-16-003-058-001/135
(BARDIYAPUNA)
|
1716003058NRG24120720230143547
|
12/07/2023
|
gyana bai
|
1716003058WL010563
|
gyana bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
gyanabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
GAROTH
|
MP-16-003-058-001/157
(BARDIYAPUNA)
|
1716003058NRG24120720230143523
|
12/07/2023
|
sajjan singh
|
1716003058WL010562
|
sajjan singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
sajjansingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
GAROTH
|
MP-16-003-058-001/162
(BARDIYAPUNA)
|
1716003058NRG24120720230143526
|
12/07/2023
|
mangu singh
|
1716003058WL010562
|
mangu singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
mangusingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
GAROTH
|
MP-16-003-058-001/167
(BARDIYAPUNA)
|
1716003058NRG24120720230143530
|
12/07/2023
|
banas bai
|
1716003058WL010562
|
banas bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
banasbai
|
ICICI BANK LTD(508534)
|
|
198
|
GAROTH
|
MP-16-003-058-001/167
(BARDIYAPUNA)
|
1716003058NRG24120720230143529
|
12/07/2023
|
shyam singh
|
1716003058WL010562
|
shyam singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
GAROTH
|
MP-16-003-058-001/215
(BARDIYAPUNA)
|
1716003058NRG24120720230143557
|
12/07/2023
|
maganlal
|
1716003058WL010563
|
maganlal
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
maganlal
|
BANK OF INDIA(508505)
|
|
200
|
GAROTH
|
MP-16-003-058-001/224
(BARDIYAPUNA)
|
1716003058NRG24120720230143559
|
12/07/2023
|
Kali Bai
|
1716003058WL010563
|
Kali Bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
|
201
|
GAROTH
|
MP-16-003-058-001/224
(BARDIYAPUNA)
|
1716003058NRG24120720230143558
|
12/07/2023
|
Kali Bai
|
1716003058WL010563
|
Kali Bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
|
202
|
GAROTH
|
MP-16-003-058-001/56
(BARDIYAPUNA)
|
1716003058NRG24120720230143539
|
12/07/2023
|
gaman
|
1716003058WL010562
|
gaman
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
gaman
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GAROTH
|
MP-16-003-058-001/67
(BARDIYAPUNA)
|
1716003058NRG24120720230143564
|
12/07/2023
|
RADHESHYAM
|
1716003058WL010563
|
RADHESHYAM
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GAROTH
|
MP-16-003-058-001/76
(BARDIYAPUNA)
|
1716003058NRG24120720230143566
|
12/07/2023
|
shambhu singh
|
1716003058WL010563
|
shambhu singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
shambhusingh
|
BANK OF INDIA(508505)
|
|
205
|
GAROTH
|
MP-16-003-058-001/84
(BARDIYAPUNA)
|
1716003058NRG24120720230143567
|
12/07/2023
|
dilip
|
1716003058WL010563
|
dilip
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
206
|
GAROTH
|
MP-16-003-058-002/103
(BARDIYAPUNA)
|
1716003058NRG24120720230143568
|
12/07/2023
|
Shivnarayan
|
1716003058WL010563
|
Shivnarayan
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
207
|
GAROTH
|
MP-16-003-058-002/125
(BARDIYAPUNA)
|
1716003058NRG24120720230143569
|
12/07/2023
|
mohan singh
|
1716003058WL010563
|
mohan singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
GAROTH
|
MP-16-003-058-002/147
(BARDIYAPUNA)
|
1716003058NRG24120720230143571
|
12/07/2023
|
Chatar Bai
|
1716003058WL010563
|
Chatar Bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
ChatarBai
|
STATE BANK OF INDIA(508548)
|
|
209
|
GAROTH
|
MP-16-003-058-002/147
(BARDIYAPUNA)
|
1716003058NRG24120720230143570
|
12/07/2023
|
Sajjan Singh Tanwar
|
1716003058WL010563
|
Sajjan Singh Tanwar
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
SajjanSinghTanwar
|
STATE BANK OF INDIA(508548)
|
|
210
|
GAROTH
|
MP-16-003-058-002/247
(BARDIYAPUNA)
|
1716003058NRG24120720230143587
|
12/07/2023
|
krishna bai
|
1716003058WL010566
|
krishna bai
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
krishnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
211
|
GAROTH
|
MP-16-003-058-002/284
(BARDIYAPUNA)
|
1716003058NRG24120720230143579
|
12/07/2023
|
kamla bai
|
1716003058WL010563
|
kamla bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
kamlabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
212
|
GAROTH
|
MP-16-003-058-002/284
(BARDIYAPUNA)
|
1716003058NRG24120720230143578
|
12/07/2023
|
kamla bai
|
1716003058WL010563
|
kamla bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
GAROTH
|
MP-16-003-058-002/288
(BARDIYAPUNA)
|
1716003058NRG24120720230143588
|
12/07/2023
|
kala bai
|
1716003058WL010566
|
kala bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
GAROTH
|
MP-16-003-058-002/288
(BARDIYAPUNA)
|
1716003058NRG24120720230143589
|
12/07/2023
|
kala bai
|
1716003058WL010566
|
kala bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
215
|
GAROTH
|
MP-16-003-039-002/40-A
(RALAYATI)
|
1716003039NRG24120720230143892
|
12/07/2023
|
bharat
|
1716003039WL010579
|
bharat
|
00462
|
UCBA0001288
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GAROTH
|
MP-16-003-039-002/64
(RALAYATI)
|
1716003039NRG24120720230143907
|
12/07/2023
|
nandlal gaayri
|
1716003039WL010579
|
nandlal gaayri
|
00462
|
UCBA0001288
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
nandlalgaayri
|
UCO BANK(607066)
|
|
217
|
GAROTH
|
MP-16-003-039-002/74
(RALAYATI)
|
1716003039NRG24120720230143913
|
12/07/2023
|
GHANSHYAM SINGH RAJPUT
|
1716003039WL010579
|
GHANSHYAM SINGH RAJPUT
|
00462
|
UCBA0001288
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
GHANSHYAMSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
218
|
GAROTH
|
MP-16-003-013-001/310
(KHARKHEDA)
|
1716003013NRG24120720230143643
|
12/07/2023
|
RUGHNATH
|
1716003013WL010569
|
RUGHNATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
RUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
219
|
GAROTH
|
MP-16-003-039-001/236
(RALAYATI)
|
1716003039NRG24120720230143816
|
12/07/2023
|
Kishor
|
1716003039WL010579
|
Kishor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GAROTH
|
MP-16-003-039-001/254
(RALAYATI)
|
1716003039NRG24120720230143817
|
12/07/2023
|
pushkar
|
1716003039WL010579
|
pushkar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
pushkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GAROTH
|
MP-16-003-039-001/28-A
(RALAYATI)
|
1716003039NRG24120720230143826
|
12/07/2023
|
nanalal
|
1716003039WL010579
|
nanalal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
nanalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GAROTH
|
MP-16-003-058-001/154
(BARDIYAPUNA)
|
1716003058NRG24120720230143522
|
12/07/2023
|
madan singh tanwar
|
1716003058WL010562
|
madan singh tanwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119819
|
|
madansinghtanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GAROTH
|
MP-16-003-058-001/193
(BARDIYAPUNA)
|
1716003058NRG24120720230143553
|
12/07/2023
|
kamlesh
|
1716003058WL010563
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GAROTH
|
MP-16-003-058-001/194
(BARDIYAPUNA)
|
1716003058NRG24120720230143555
|
12/07/2023
|
ganpat
|
1716003058WL010563
|
ganpat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
225
|
GAROTH
|
MP-16-003-058-001/194
(BARDIYAPUNA)
|
1716003058NRG24120720230143554
|
12/07/2023
|
ganpat
|
1716003058WL010563
|
ganpat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GAROTH
|
MP-16-003-058-001/219
(BARDIYAPUNA)
|
1716003058NRG24120720230143533
|
12/07/2023
|
Diwan Singh Chouhan
|
1716003058WL010562
|
Diwan Singh Chouhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
DiwanSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GAROTH
|
MP-16-003-058-001/220
(BARDIYAPUNA)
|
1716003058NRG24120720230143534
|
12/07/2023
|
Shankar Singh Chouhan
|
1716003058WL010562
|
Shankar Singh Chouhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
ShankarSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GAROTH
|
MP-16-003-058-001/221
(BARDIYAPUNA)
|
1716003058NRG24120720230143535
|
12/07/2023
|
mahendra singh chouhan
|
1716003058WL010562
|
mahendra singh chouhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
mahendrasinghchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GAROTH
|
MP-16-003-058-001/226
(BARDIYAPUNA)
|
1716003058NRG24120720230143560
|
12/07/2023
|
mangi bai
|
1716003058WL010563
|
mangi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GAROTH
|
MP-16-003-058-001/231
(BARDIYAPUNA)
|
1716003058NRG24120720230143536
|
12/07/2023
|
Vishal Singh Tanwar
|
1716003058WL010562
|
Vishal Singh Tanwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
VishalSinghTanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
231
|
GAROTH
|
MP-16-003-013-001/172
(KHARKHEDA)
|
1716003013NRG24120720230143639
|
12/07/2023
|
prahlad mehar
|
1716003013WL010569
|
prahlad mehar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119819
|
|
prahladmehar
|
STATE BANK OF INDIA(508548)
|
|
232
|
GAROTH
|
MP-16-003-039-001/273
(RALAYATI)
|
1716003039NRG24120720230143822
|
12/07/2023
|
dhiraj
|
1716003039WL010579
|
dhiraj
|
00689
|
AUBL0002324
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
dhiraj
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
233
|
GAROTH
|
MP-16-003-039-001/212
(RALAYATI)
|
1716003039NRG24120720230143812
|
12/07/2023
|
KARULAL DHAKAD
|
1716003039WL010579
|
KARULAL DHAKAD
|
00697
|
BKID0MG1416
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
KARULALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
234
|
GAROTH
|
MP-16-003-039-002/48-A
(RALAYATI)
|
1716003039NRG24120720230143896
|
12/07/2023
|
rahul
|
1716003039WL010579
|
rahul
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119819
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
235
|
GAROTH
|
MP-16-003-058-001/138
(BARDIYAPUNA)
|
1716003058NRG24120720230143516
|
12/07/2023
|
hadmat singh
|
1716003058WL010562
|
hadmat singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
hadmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GAROTH
|
MP-16-003-058-001/138
(BARDIYAPUNA)
|
1716003058NRG24120720230143515
|
12/07/2023
|
hadmat singh
|
1716003058WL010562
|
hadmat singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119819
|
|
hadmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235807
|
235807
|
|
|
|
|
|
|
|