|
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-16-003-049-001/484-D
(PAWTI)
|
1716003049NRG24200120240413834
|
20/01/2024
|
UMMED BAI CHAIN SINGH
|
1716003049WL034300
|
UMMED BAI CHAIN SINGH
|
00032
|
UTIB0004482
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
UMMEDBAICHAINSINGH
|
AXIS BANK(607153)
|
|
2
|
GAROTH
|
MP-16-003-049-001/685-B
(PAWTI)
|
1716003049NRG24200120240413849
|
20/01/2024
|
SHAMAPARVIN MANSURI
|
1716003049WL034300
|
SHAMAPARVIN MANSURI
|
00032
|
UTIB0004482
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
SHAMAPARVINMANSURI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-030-001/855
(CHACHAWADAPATHARI)
|
1716003030NRG24200120240413679
|
20/01/2024
|
RAKESH
|
1716003030WL034289
|
RAKESH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
RAKESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
4
|
GAROTH
|
MP-16-003-036-003/232-A
(VISHANYA)
|
1716003000NRG24200120240414007
|
20/01/2024
|
VIKRAMSINGH RATHOD
|
1716003WL034319
|
VIKRAMSINGH RATHOD
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
VIKRAMSINGHRATHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GAROTH
|
MP-16-003-037-002/152
(HANUMANTIYA)
|
1716003037NRG24200120240413667
|
20/01/2024
|
Deepak Singh
|
1716003037WL034288
|
Deepak Singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
DeepakSingh
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-037-002/160
(HANUMANTIYA)
|
1716003037NRG24200120240413671
|
20/01/2024
|
sangeeta
|
1716003037WL034288
|
sangeeta
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-037-002/166
(HANUMANTIYA)
|
1716003037NRG24200120240413672
|
20/01/2024
|
Mahendra Singh
|
1716003037WL034288
|
Mahendra Singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-037-002/95
(HANUMANTIYA)
|
1716003037NRG24200120240413676
|
20/01/2024
|
TEJA BAI
|
1716003037WL034288
|
TEJA BAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
TEJABAI
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-060-002/100-A
(BAPCHYA)
|
1716003060NRG24200120240413682
|
20/01/2024
|
KRISHNPAL SINGH CHANDAR SINGH
|
1716003060WL034290
|
KRISHNPAL SINGH CHANDAR SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
KRISHNPALSINGHCHANDARSINGH
|
UCO BANK(607066)
|
|
10
|
GAROTH
|
MP-16-003-060-002/36
(BAPCHYA)
|
1716003060NRG24200120240413686
|
20/01/2024
|
PRADHAN SINGH MR DARYAB SONDHIYA
|
1716003060WL034290
|
PRADHAN SINGH MR DARYAB SONDHIYA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
PRADHANSINGHMRDARYABSONDHIYA
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-060-002/70
(BAPCHYA)
|
1716003060NRG24200120240413688
|
20/01/2024
|
GOVIND SINGH DANI SINGH SONDHIYA
|
1716003060WL034290
|
GOVIND SINGH DANI SINGH SONDHIYA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
GOVINDSINGHDANISINGHSONDHIYA
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-060-002/90
(BAPCHYA)
|
1716003060NRG24200120240413691
|
20/01/2024
|
sanjay sen govardhanlal ji
|
1716003060WL034290
|
sanjay sen govardhanlal ji
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
sanjaysengovardhanlalji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-037-002/156
(HANUMANTIYA)
|
1716003037NRG24200120240413669
|
20/01/2024
|
Manju bai
|
1716003037WL034288
|
Manju bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
GAROTH
|
MP-16-003-016-001/101-B
(DHALMU)
|
1716003093NRG24190120240412861
|
20/01/2024
|
dolat kunwar
|
1716003093WL034206
|
dolat kunwar
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
dolatkunwar
|
BANK OF INDIA(508505)
|
|
15
|
GAROTH
|
MP-16-003-016-001/101-B
(DHALMU)
|
1716003093NRG24190120240412859
|
20/01/2024
|
rajkunwar
|
1716003093WL034206
|
rajkunwar
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
rajkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAROTH
|
MP-16-003-019-001/19
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413608
|
20/01/2024
|
shyamu bai
|
1716003019WL034280
|
shyamu bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
17
|
GAROTH
|
MP-16-003-019-001/19
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413607
|
20/01/2024
|
VIKARAM SINGH
|
1716003019WL034280
|
VIKARAM SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
VIKARAMSINGH
|
BANK OF INDIA(508505)
|
|
18
|
GAROTH
|
MP-16-003-019-001/45
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413611
|
20/01/2024
|
GUMAN SINGH SONDHIYA
|
1716003019WL034280
|
GUMAN SINGH SONDHIYA
|
00048
|
BKID0009141
|
663
|
663
|
Processed
|
29/03/2024
|
|
038540878
|
|
GUMANSINGHSONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GAROTH
|
MP-16-003-019-002/119
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413635
|
20/01/2024
|
NARAYAN SINGH
|
1716003019WL034283
|
NARAYAN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GAROTH
|
MP-16-003-019-002/132
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413637
|
20/01/2024
|
rajesh vyas
|
1716003019WL034283
|
rajesh vyas
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
rajeshvyas
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-019-002/216
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413627
|
20/01/2024
|
PURSINGH
|
1716003019WL034281
|
PURSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
22
|
GAROTH
|
MP-16-003-049-001/378-A
(PAWTI)
|
1716003049NRG24200120240413829
|
20/01/2024
|
Jagdish okarlal
|
1716003049WL034300
|
Jagdish okarlal
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
Jagdishokarlal
|
BANK OF BARODA(606985)
|
|
23
|
GAROTH
|
MP-16-003-049-001/413-A
(PAWTI)
|
1716003049NRG24200120240413832
|
20/01/2024
|
Jasu Bai Kachru Singh
|
1716003049WL034300
|
Jasu Bai Kachru Singh
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
JasuBaiKachruSingh
|
BANK OF INDIA(508505)
|
|
24
|
GAROTH
|
MP-16-003-049-001/508-A
(PAWTI)
|
1716003049NRG24200120240413836
|
20/01/2024
|
ramprasad ramchandra
|
1716003049WL034300
|
ramprasad ramchandra
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
ramprasadramchandra
|
BANK OF INDIA(508505)
|
|
25
|
GAROTH
|
MP-16-003-049-001/584-B
(PAWTI)
|
1716003049NRG24200120240413839
|
20/01/2024
|
KALI BAI
|
1716003049WL034300
|
KALI BAI
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
26
|
GAROTH
|
MP-16-003-049-001/599-A
(PAWTI)
|
1716003049NRG24200120240413845
|
20/01/2024
|
BANAS BAI
|
1716003049WL034300
|
BANAS BAI
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
BANASBAI
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-049-001/684-D
(PAWTI)
|
1716003049NRG24200120240413848
|
20/01/2024
|
LILA BAI CHOUHAN
|
1716003049WL034300
|
LILA BAI CHOUHAN
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
LILABAICHOUHAN
|
BANK OF INDIA(508505)
|
|
28
|
GAROTH
|
MP-16-003-049-001/751
(PAWTI)
|
1716003049NRG24200120240413851
|
20/01/2024
|
SOPAL BAI
|
1716003049WL034300
|
SOPAL BAI
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
SOPALBAI
|
BANK OF INDIA(508505)
|
|
29
|
GAROTH
|
MP-16-003-049-001/8
(PAWTI)
|
1716003049NRG24200120240413854
|
20/01/2024
|
HARIRAM SHANKAR
|
1716003049WL034300
|
HARIRAM SHANKAR
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
HARIRAMSHANKAR
|
BANK OF INDIA(508505)
|
|
30
|
GAROTH
|
MP-16-003-049-001/808-A
(PAWTI)
|
1716003049NRG24200120240413856
|
20/01/2024
|
Sohan Bai
|
1716003049WL034300
|
Sohan Bai
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
SohanBai
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-052-002/234
(KURLASI)
|
1716003052NRG24200120240413905
|
20/01/2024
|
PRABHULAL
|
1716003052WL034307
|
PRABHULAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
PRABHULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GAROTH
|
MP-16-003-052-002/262
(KURLASI)
|
1716003052NRG24200120240413865
|
20/01/2024
|
kanku bai
|
1716003052WL034302
|
kanku bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
kankubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
33
|
GAROTH
|
MP-16-003-052-001/86-A
(KURLASI)
|
1716003052NRG24200120240413959
|
20/01/2024
|
Surat Singh
|
1716003052WL034315
|
Surat Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
SuratSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
GAROTH
|
MP-16-003-016-001/244-C
(DHALMU)
|
1716003093NRG24190120240412866
|
20/01/2024
|
Angurbala
|
1716003093WL034206
|
Angurbala
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
Angurbala
|
BANK OF INDIA(508505)
|
|
35
|
GAROTH
|
MP-16-003-037-002/166
(HANUMANTIYA)
|
1716003037NRG24200120240413673
|
20/01/2024
|
Ramkunwar
|
1716003037WL034288
|
Ramkunwar
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
Ramkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
36
|
GAROTH
|
MP-16-003-019-001/111
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413604
|
20/01/2024
|
VIKRAM SINGH
|
1716003019WL034280
|
VIKRAM SINGH
|
00089
|
CBIN0282539
|
663
|
663
|
Processed
|
29/03/2024
|
|
038540878
|
|
VIKRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GAROTH
|
MP-16-003-019-001/119
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413605
|
20/01/2024
|
Prahalad
|
1716003019WL034280
|
Prahalad
|
00089
|
CBIN0282539
|
663
|
663
|
Processed
|
29/03/2024
|
|
038540878
|
|
Prahalad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GAROTH
|
MP-16-003-019-001/119
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413606
|
20/01/2024
|
SURAT BAI
|
1716003019WL034280
|
SURAT BAI
|
00089
|
CBIN0282539
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540878
|
|
SURATBAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
39
|
GAROTH
|
MP-16-003-019-001/23
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413609
|
20/01/2024
|
SHYAM SINGH
|
1716003019WL034280
|
SHYAM SINGH
|
00089
|
CBIN0282539
|
663
|
663
|
Processed
|
29/03/2024
|
|
038540878
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAROTH
|
MP-16-003-019-001/47
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413613
|
20/01/2024
|
SHYAMU BAI
|
1716003019WL034280
|
SHYAMU BAI
|
00089
|
CBIN0282539
|
663
|
663
|
Processed
|
29/03/2024
|
|
038540878
|
|
SHYAMUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GAROTH
|
MP-16-003-019-001/51
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413616
|
20/01/2024
|
GOPAL SINGH SONDHIYA
|
1716003019WL034280
|
GOPAL SINGH SONDHIYA
|
00089
|
CBIN0282539
|
663
|
663
|
Processed
|
29/03/2024
|
|
038540878
|
|
GOPALSINGHSONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GAROTH
|
MP-16-003-019-001/70
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413617
|
20/01/2024
|
NARAYANSINGH
|
1716003019WL034280
|
NARAYANSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GAROTH
|
MP-16-003-019-002/108
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413618
|
20/01/2024
|
MANOHAR VYAS
|
1716003019WL034280
|
MANOHAR VYAS
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
MANOHARVYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GAROTH
|
MP-16-003-019-002/116
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413634
|
20/01/2024
|
BHERULAL
|
1716003019WL034283
|
BHERULAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAROTH
|
MP-16-003-019-002/116
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413633
|
20/01/2024
|
BHERULAL
|
1716003019WL034283
|
BHERULAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GAROTH
|
MP-16-003-019-002/116
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413632
|
20/01/2024
|
BHERULAL
|
1716003019WL034283
|
BHERULAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAROTH
|
MP-16-003-019-002/132
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413638
|
20/01/2024
|
sakunbai
|
1716003019WL034283
|
sakunbai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAROTH
|
MP-16-003-019-002/148
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413639
|
20/01/2024
|
DASHRATH
|
1716003019WL034283
|
DASHRATH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GAROTH
|
MP-16-003-019-002/15
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413640
|
20/01/2024
|
vinod
|
1716003019WL034283
|
vinod
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAROTH
|
MP-16-003-019-002/158
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413619
|
20/01/2024
|
SHYAMSINGH
|
1716003019WL034280
|
SHYAMSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GAROTH
|
MP-16-003-019-002/164
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413620
|
20/01/2024
|
DUNGER SINGH
|
1716003019WL034280
|
DUNGER SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
DUNGERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-019-002/192
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413622
|
20/01/2024
|
LAL CHANDRA
|
1716003019WL034280
|
LAL CHANDRA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
LALCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-019-002/193
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413623
|
20/01/2024
|
DULE SINGH BHAVER SINGH
|
1716003019WL034280
|
DULE SINGH BHAVER SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
DULESINGHBHAVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GAROTH
|
MP-16-003-019-002/268
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413630
|
20/01/2024
|
NARAYANSINGH
|
1716003019WL034282
|
NARAYANSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GAROTH
|
MP-16-003-019-002/66
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413631
|
20/01/2024
|
RAMU BAI DANISINGH
|
1716003019WL034282
|
RAMU BAI DANISINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
RAMUBAIDANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GAROTH
|
MP-16-003-037-002/160
(HANUMANTIYA)
|
1716003037NRG24200120240413670
|
20/01/2024
|
shyam singh
|
1716003037WL034288
|
shyam singh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038540878
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GAROTH
|
MP-16-003-037-002/95
(HANUMANTIYA)
|
1716003037NRG24200120240413675
|
20/01/2024
|
mangu singh
|
1716003037WL034288
|
mangu singh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GAROTH
|
MP-16-003-049-001/107-A
(PAWTI)
|
1716003049NRG24200120240413820
|
20/01/2024
|
PANKAJ SOHANLAL
|
1716003049WL034300
|
PANKAJ SOHANLAL
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038540878
|
|
PANKAJSOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GAROTH
|
MP-16-003-049-001/25
(PAWTI)
|
1716003049NRG24200120240413824
|
20/01/2024
|
KALU LAL SOLANKI
|
1716003049WL034300
|
KALU LAL SOLANKI
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038540878
|
|
KALULALSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GAROTH
|
MP-16-003-049-001/380
(PAWTI)
|
1716003049NRG24200120240413830
|
20/01/2024
|
kishansingh tejsingh
|
1716003049WL034300
|
kishansingh tejsingh
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038540878
|
|
kishansinghtejsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GAROTH
|
MP-16-003-049-001/589
(PAWTI)
|
1716003049NRG24200120240413842
|
20/01/2024
|
Sona Bai Rajput
|
1716003049WL034300
|
Sona Bai Rajput
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038540878
|
|
SonaBaiRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GAROTH
|
MP-16-003-049-001/589-A
(PAWTI)
|
1716003049NRG24200120240413843
|
20/01/2024
|
SHYAAMU BAI RAJPUT
|
1716003049WL034300
|
SHYAAMU BAI RAJPUT
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038540878
|
|
SHYAAMUBAIRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GAROTH
|
MP-16-003-049-001/707-A
(PAWTI)
|
1716003049NRG24200120240413850
|
20/01/2024
|
guddi bai sondhiya
|
1716003049WL034300
|
guddi bai sondhiya
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038540878
|
|
guddibaisondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GAROTH
|
MP-16-003-049-001/76-A
(PAWTI)
|
1716003049NRG24200120240413852
|
20/01/2024
|
KAMAL SINGH
|
1716003049WL034300
|
KAMAL SINGH
|
00089
|
CBIN0282539
|
884
|
884
|
Processed
|
29/03/2024
|
|
038540878
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GAROTH
|
MP-16-003-052-002/137
(KURLASI)
|
1716003052NRG24200120240413863
|
20/01/2024
|
BALU SINGH
|
1716003052WL034302
|
BALU SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GAROTH
|
MP-16-003-052-002/137
(KURLASI)
|
1716003052NRG24200120240413862
|
20/01/2024
|
prem bai
|
1716003052WL034302
|
prem bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GAROTH
|
MP-16-003-052-002/220
(KURLASI)
|
1716003052NRG24200120240413864
|
20/01/2024
|
prahlad singh
|
1716003052WL034302
|
prahlad singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GAROTH
|
MP-16-003-052-002/268
(KURLASI)
|
1716003052NRG24200120240413866
|
20/01/2024
|
kishan singh
|
1716003052WL034302
|
kishan singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
kishansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GAROTH
|
MP-16-003-052-002/268
(KURLASI)
|
1716003052NRG24200120240413867
|
20/01/2024
|
kushal bai
|
1716003052WL034302
|
kushal bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
kushalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GAROTH
|
MP-16-003-052-002/268-A
(KURLASI)
|
1716003052NRG24200120240413868
|
20/01/2024
|
Govind singh
|
1716003052WL034302
|
Govind singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
Govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GAROTH
|
MP-16-003-052-002/268-A
(KURLASI)
|
1716003052NRG24200120240413869
|
20/01/2024
|
Soram bai
|
1716003052WL034302
|
Soram bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
Sorambai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GAROTH
|
MP-16-003-052-002/270
(KURLASI)
|
1716003052NRG24200120240413870
|
20/01/2024
|
govind singh
|
1716003052WL034302
|
govind singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GAROTH
|
MP-16-003-052-002/290
(KURLASI)
|
1716003052NRG24200120240413872
|
20/01/2024
|
pira bai
|
1716003052WL034302
|
pira bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
pirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GAROTH
|
MP-16-003-052-002/324
(KURLASI)
|
1716003052NRG24200120240413908
|
20/01/2024
|
RADHA BAI
|
1716003052WL034307
|
RADHA BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GAROTH
|
MP-16-003-052-002/324
(KURLASI)
|
1716003052NRG24200120240413907
|
20/01/2024
|
RAM GOPAL DHAMANIYA
|
1716003052WL034307
|
RAM GOPAL DHAMANIYA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
RAMGOPALDHAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GAROTH
|
MP-16-003-052-002/327
(KURLASI)
|
1716003052NRG24200120240413873
|
20/01/2024
|
gordhanlal
|
1716003052WL034302
|
gordhanlal
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
gordhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
77
|
GAROTH
|
MP-16-003-019-001/110
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413603
|
20/01/2024
|
ARJUN SINGH
|
1716003019WL034280
|
ARJUN SINGH
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540878
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAROTH
|
MP-16-003-019-001/36
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413610
|
20/01/2024
|
MADAN SINGH
|
1716003019WL034280
|
MADAN SINGH
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540878
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GAROTH
|
MP-16-003-019-001/45
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413612
|
20/01/2024
|
GUMAN
|
1716003019WL034280
|
GUMAN
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
29/03/2024
|
|
038540878
|
|
GUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GAROTH
|
MP-16-003-019-001/47
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413614
|
20/01/2024
|
DEEPAK SINGH
|
1716003019WL034280
|
DEEPAK SINGH
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
29/03/2024
|
|
038540878
|
|
DEEPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GAROTH
|
MP-16-003-019-001/51
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413615
|
20/01/2024
|
AMAR SINGH
|
1716003019WL034280
|
AMAR SINGH
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540878
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
82
|
GAROTH
|
MP-16-003-019-002/10
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413628
|
20/01/2024
|
SHABIR BABHUSHAH
|
1716003019WL034282
|
SHABIR BABHUSHAH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
SHABIRBABHUSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GAROTH
|
MP-16-003-019-002/124
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413636
|
20/01/2024
|
JELAR SINGH
|
1716003019WL034283
|
JELAR SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
JELARSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-019-002/170
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413621
|
20/01/2024
|
KAILASH SONDHIYA
|
1716003019WL034280
|
KAILASH SONDHIYA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
KAILASHSONDHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
GAROTH
|
MP-16-003-019-002/253
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413629
|
20/01/2024
|
GUMAN LAL
|
1716003019WL034282
|
GUMAN LAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
GUMANLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-019-002/34
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413641
|
20/01/2024
|
VARDI LAL
|
1716003019WL034283
|
VARDI LAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
VARDILAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-019-002/39
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413624
|
20/01/2024
|
NARAYAN SING
|
1716003019WL034280
|
NARAYAN SING
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
NARAYANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GAROTH
|
MP-16-003-019-002/45
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413643
|
20/01/2024
|
Arvind singh
|
1716003019WL034283
|
Arvind singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
Arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GAROTH
|
MP-16-003-019-002/45
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413642
|
20/01/2024
|
Chandarsingh
|
1716003019WL034283
|
Chandarsingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-019-002/63
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413625
|
20/01/2024
|
RAJPAL SONDHIYA
|
1716003019WL034280
|
RAJPAL SONDHIYA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
RAJPALSONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GAROTH
|
MP-16-003-019-002/93
(PIPLIYAMITTESHAH)
|
1716003019NRG24190120240413626
|
20/01/2024
|
ISHVAR
|
1716003019WL034280
|
ISHVAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
ISHVAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-037-002/167
(HANUMANTIYA)
|
1716003037NRG24200120240413674
|
20/01/2024
|
kala bai
|
1716003037WL034288
|
kala bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GAROTH
|
MP-16-003-049-001/153
(PAWTI)
|
1716003049NRG24200120240413821
|
20/01/2024
|
nahar singh sondhiya
|
1716003049WL034300
|
nahar singh sondhiya
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
naharsinghsondhiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-049-001/328
(PAWTI)
|
1716003049NRG24200120240413828
|
20/01/2024
|
ishwar singh pur singh
|
1716003049WL034300
|
ishwar singh pur singh
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
ishwarsinghpursingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-049-001/504
(PAWTI)
|
1716003049NRG24200120240413835
|
20/01/2024
|
vikram singh ram lal
|
1716003049WL034300
|
vikram singh ram lal
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038540878
|
|
vikramsinghramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GAROTH
|
MP-16-003-049-001/543-A
(PAWTI)
|
1716003049NRG24200120240413838
|
20/01/2024
|
KAILASHBAI SULTANSINGH
|
1716003049WL034300
|
KAILASHBAI SULTANSINGH
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
KAILASHBAISULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-049-001/589
(PAWTI)
|
1716003049NRG24200120240413841
|
20/01/2024
|
divansingh ramsingh
|
1716003049WL034300
|
divansingh ramsingh
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
divansinghramsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-049-001/599-A
(PAWTI)
|
1716003049NRG24200120240413844
|
20/01/2024
|
RODSINGH GANGARAM
|
1716003049WL034300
|
RODSINGH GANGARAM
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
RODSINGHGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-049-001/604-A
(PAWTI)
|
1716003049NRG24200120240413846
|
20/01/2024
|
SHANTI BAI GEHLOD
|
1716003049WL034300
|
SHANTI BAI GEHLOD
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
SHANTIBAIGEHLOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAROTH
|
MP-16-003-052-001/86-A
(KURLASI)
|
1716003052NRG24200120240413958
|
20/01/2024
|
Tara Bai
|
1716003052WL034315
|
Tara Bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-052-002/175
(KURLASI)
|
1716003052NRG24200120240413904
|
20/01/2024
|
ANOKH BAI
|
1716003052WL034307
|
ANOKH BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540878
|
|
ANOKHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GAROTH
|
MP-16-003-052-002/175
(KURLASI)
|
1716003052NRG24200120240413903
|
20/01/2024
|
GORDHANLAL
|
1716003052WL034307
|
GORDHANLAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
GORDHANLAL
|
INDIAN BANK(607105)
|
|
103
|
GAROTH
|
MP-16-003-052-002/234
(KURLASI)
|
1716003052NRG24200120240413906
|
20/01/2024
|
rukaman bai
|
1716003052WL034307
|
rukaman bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
rukamanbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-052-002/290
(KURLASI)
|
1716003052NRG24200120240413871
|
20/01/2024
|
ram singh
|
1716003052WL034302
|
ram singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-073-002/187
(PIPALIYARAJA)
|
1716003073NRG24190120240413277
|
20/01/2024
|
JAGDISH
|
1716003073WL034233
|
JAGDISH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
106
|
GAROTH
|
MP-16-003-036-003/81-A
(VISHANYA)
|
1716003000NRG24200120240414008
|
20/01/2024
|
DEVKARN BAI
|
1716003WL034319
|
DEVKARN BAI
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038540878
|
|
DEVKARNBAI
|
BANK OF BARODA(606985)
|
|
107
|
GAROTH
|
MP-16-003-036-003/83
(VISHANYA)
|
1716003000NRG24200120240414004
|
20/01/2024
|
mohitsingh
|
1716003WL034318
|
mohitsingh
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
mohitsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-036-003/96-A
(VISHANYA)
|
1716003000NRG24200120240414010
|
20/01/2024
|
BHAGUBAI
|
1716003WL034319
|
BHAGUBAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
BHAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-036-003/96-A
(VISHANYA)
|
1716003000NRG24200120240414009
|
20/01/2024
|
BHAGUBAI
|
1716003WL034319
|
BHAGUBAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
BHAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAROTH
|
MP-16-003-049-001/327
(PAWTI)
|
1716003049NRG24200120240413827
|
20/01/2024
|
jaswantsigh ransingh
|
1716003049WL034300
|
jaswantsigh ransingh
|
00415
|
SBIN0030198
|
884
|
884
|
Processed
|
29/03/2024
|
|
038540878
|
|
jaswantsighransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GAROTH
|
MP-16-003-049-001/39-A
(PAWTI)
|
1716003049NRG24200120240413831
|
20/01/2024
|
Ishwar lal
|
1716003049WL034300
|
Ishwar lal
|
00415
|
SBIN0030198
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
Ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
112
|
GAROTH
|
MP-16-003-016-001/101-B
(DHALMU)
|
1716003093NRG24190120240412860
|
20/01/2024
|
bhanwar singh
|
1716003093WL034206
|
bhanwar singh
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
bhanwarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
113
|
GAROTH
|
MP-16-003-016-001/244-C
(DHALMU)
|
1716003093NRG24190120240412865
|
20/01/2024
|
Rahul Kumar
|
1716003093WL034206
|
Rahul Kumar
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
RahulKumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAROTH
|
MP-16-003-030-001/366
(CHACHAWADAPATHARI)
|
1716003030NRG24200120240413678
|
20/01/2024
|
BASANTI BAI
|
1716003030WL034289
|
BASANTI BAI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAROTH
|
MP-16-003-030-001/366
(CHACHAWADAPATHARI)
|
1716003030NRG24200120240413677
|
20/01/2024
|
RAKESH KUMAR
|
1716003030WL034289
|
RAKESH KUMAR
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-030-001/907
(CHACHAWADAPATHARI)
|
1716003030NRG24200120240413680
|
20/01/2024
|
jyoti patidar
|
1716003030WL034289
|
jyoti patidar
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
jyotipatidar
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-030-001/907
(CHACHAWADAPATHARI)
|
1716003030NRG24200120240413681
|
20/01/2024
|
radhika patidar
|
1716003030WL034289
|
radhika patidar
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
radhikapatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
118
|
GAROTH
|
MP-16-003-010-002/127-A
(BHATUNI)
|
1716003000NRG24200120240414019
|
20/01/2024
|
Monika Patidar
|
1716003WL034321
|
Monika Patidar
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
MonikaPatidar
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAROTH
|
MP-16-003-010-002/63-A
(BHATUNI)
|
1716003000NRG24200120240414024
|
20/01/2024
|
jivan das
|
1716003WL034321
|
jivan das
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
jivandas
|
UCO BANK(607066)
|
|
120
|
GAROTH
|
MP-16-003-010-002/82-A
(BHATUNI)
|
1716003000NRG24200120240414029
|
20/01/2024
|
KALI BAI
|
1716003WL034321
|
KALI BAI
|
00415
|
SBIN0030362
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540878
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-037-002/156
(HANUMANTIYA)
|
1716003037NRG24200120240413668
|
20/01/2024
|
Shankar singh
|
1716003037WL034288
|
Shankar singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
Shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAROTH
|
MP-16-003-060-002/23-A
(BAPCHYA)
|
1716003060NRG24200120240413684
|
20/01/2024
|
KAILASH S O GOVERDHANLAL
|
1716003060WL034290
|
KAILASH S O GOVERDHANLAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
KAILASHSOGOVERDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
123
|
GAROTH
|
MP-16-003-010-001/123
(BHATUNI)
|
1716003010NRG24170120240411770
|
20/01/2024
|
Jashoda bai
|
1716003010WL034086
|
Jashoda bai
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038540878
|
|
Jashodabai
|
UCO BANK(607066)
|
|
124
|
GAROTH
|
MP-16-003-010-002/111
(BHATUNI)
|
1716003000NRG24200120240414018
|
20/01/2024
|
RATANLAL PATIDAR
|
1716003WL034321
|
RATANLAL PATIDAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
RATANLALPATIDAR
|
UCO BANK(607066)
|
|
125
|
GAROTH
|
MP-16-003-010-002/13
(BHATUNI)
|
1716003010NRG24170120240411771
|
20/01/2024
|
shivlal
|
1716003010WL034086
|
shivlal
|
00462
|
UCBA0001288
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038540878
|
|
shivlal
|
UCO BANK(607066)
|
|
126
|
GAROTH
|
MP-16-003-010-002/140-B
(BHATUNI)
|
1716003000NRG24200120240414020
|
20/01/2024
|
Durga Bai
|
1716003WL034321
|
Durga Bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
DurgaBai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
127
|
GAROTH
|
MP-16-003-010-002/199-A
(BHATUNI)
|
1716003000NRG24200120240414021
|
20/01/2024
|
Rajendra Patidar
|
1716003WL034321
|
Rajendra Patidar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
RajendraPatidar
|
UCO BANK(607066)
|
|
128
|
GAROTH
|
MP-16-003-010-002/207-A
(BHATUNI)
|
1716003000NRG24200120240414022
|
20/01/2024
|
Aman Rathor
|
1716003WL034321
|
Aman Rathor
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
AmanRathor
|
UCO BANK(607066)
|
|
129
|
GAROTH
|
MP-16-003-010-002/253
(BHATUNI)
|
1716003000NRG24200120240414023
|
20/01/2024
|
ramgopal sutar
|
1716003WL034321
|
ramgopal sutar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
ramgopalsutar
|
UCO BANK(607066)
|
|
130
|
GAROTH
|
MP-16-003-010-002/69-B
(BHATUNI)
|
1716003000NRG24200120240414025
|
20/01/2024
|
Pramila Bai
|
1716003WL034321
|
Pramila Bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
PramilaBai
|
UCO BANK(607066)
|
|
131
|
GAROTH
|
MP-16-003-010-002/75-A
(BHATUNI)
|
1716003000NRG24200120240414027
|
20/01/2024
|
Gayatri Bai
|
1716003WL034321
|
Gayatri Bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
GayatriBai
|
UCO BANK(607066)
|
|
132
|
GAROTH
|
MP-16-003-010-002/75-A
(BHATUNI)
|
1716003000NRG24200120240414026
|
20/01/2024
|
Pavan Das
|
1716003WL034321
|
Pavan Das
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
PavanDas
|
UCO BANK(607066)
|
|
133
|
GAROTH
|
MP-16-003-010-002/77-B
(BHATUNI)
|
1716003000NRG24200120240414028
|
20/01/2024
|
Nitesh Balai
|
1716003WL034321
|
Nitesh Balai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
NiteshBalai
|
UCO BANK(607066)
|
|
134
|
GAROTH
|
MP-16-003-060-002/104
(BAPCHYA)
|
1716003060NRG24200120240413683
|
20/01/2024
|
NARVAR SINGH SO SULTANSINGH
|
1716003060WL034290
|
NARVAR SINGH SO SULTANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
NARVARSINGHSOSULTANSINGH
|
UCO BANK(607066)
|
|
135
|
GAROTH
|
MP-16-003-060-002/32
(BAPCHYA)
|
1716003060NRG24200120240413685
|
20/01/2024
|
KAN SINGH
|
1716003060WL034290
|
KAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
KANSINGH
|
UCO BANK(607066)
|
|
136
|
GAROTH
|
MP-16-003-060-002/47-A
(BAPCHYA)
|
1716003060NRG24200120240413687
|
20/01/2024
|
NANDKISHORE VYAS S O MANOHARLAL
|
1716003060WL034290
|
NANDKISHORE VYAS S O MANOHARLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
NANDKISHOREVYASSOMANOHARLAL
|
UCO BANK(607066)
|
|
137
|
GAROTH
|
MP-16-003-060-002/86-A
(BAPCHYA)
|
1716003060NRG24200120240413689
|
20/01/2024
|
bharat vyas s o dinesh vyas
|
1716003060WL034290
|
bharat vyas s o dinesh vyas
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
bharatvyassodineshvyas
|
UCO BANK(607066)
|
|
138
|
GAROTH
|
MP-16-003-060-002/88-A
(BAPCHYA)
|
1716003060NRG24200120240413690
|
20/01/2024
|
SHYAMLAL VYAS
|
1716003060WL034290
|
SHYAMLAL VYAS
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
SHYAMLALVYAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
139
|
GAROTH
|
MP-16-003-036-002/126-A
(VISHANYA)
|
1716003000NRG24200120240414006
|
20/01/2024
|
manalal
|
1716003WL034319
|
manalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
manalal
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAROTH
|
MP-16-003-036-002/255
(VISHANYA)
|
1716003000NRG24200120240413989
|
20/01/2024
|
TOFANLAL
|
1716003WL034318
|
TOFANLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
TOFANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GAROTH
|
MP-16-003-036-002/56-A
(VISHANYA)
|
1716003000NRG24200120240413990
|
20/01/2024
|
KALURAM
|
1716003WL034318
|
KALURAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAROTH
|
MP-16-003-036-002/99-D
(VISHANYA)
|
1716003000NRG24200120240413991
|
20/01/2024
|
LKSHMANSINGH
|
1716003WL034318
|
LKSHMANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
LKSHMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-036-003/105-B
(VISHANYA)
|
1716003000NRG24200120240413992
|
20/01/2024
|
PELADSINGH
|
1716003WL034318
|
PELADSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
PELADSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAROTH
|
MP-16-003-036-003/130
(VISHANYA)
|
1716003000NRG24200120240413993
|
20/01/2024
|
VIKRAM SINGH
|
1716003WL034318
|
VIKRAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GAROTH
|
MP-16-003-036-003/132-A
(VISHANYA)
|
1716003000NRG24200120240413994
|
20/01/2024
|
MENDARSINGH
|
1716003WL034318
|
MENDARSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
MENDARSINGH
|
BANK OF BARODA(606985)
|
|
146
|
GAROTH
|
MP-16-003-036-003/168-A
(VISHANYA)
|
1716003000NRG24200120240413995
|
20/01/2024
|
HADMATSINGH
|
1716003WL034318
|
HADMATSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
HADMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GAROTH
|
MP-16-003-036-003/234
(VISHANYA)
|
1716003000NRG24200120240413996
|
20/01/2024
|
MADANSINGH
|
1716003WL034318
|
MADANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
MADANSINGH
|
BANK OF BARODA(606985)
|
|
148
|
GAROTH
|
MP-16-003-036-003/236
(VISHANYA)
|
1716003000NRG24200120240413997
|
20/01/2024
|
JASWANTSINGH
|
1716003WL034318
|
JASWANTSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
JASWANTSINGH
|
BANK OF BARODA(606985)
|
|
149
|
GAROTH
|
MP-16-003-036-003/236
(VISHANYA)
|
1716003000NRG24200120240413998
|
20/01/2024
|
URMILABAI
|
1716003WL034318
|
URMILABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
URMILABAI
|
BANK OF BARODA(606985)
|
|
150
|
GAROTH
|
MP-16-003-036-003/26
(VISHANYA)
|
1716003000NRG24200120240413999
|
20/01/2024
|
kmlesh
|
1716003WL034318
|
kmlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
kmlesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAROTH
|
MP-16-003-036-003/64-C
(VISHANYA)
|
1716003000NRG24200120240414001
|
20/01/2024
|
MENDARSINGH
|
1716003WL034318
|
MENDARSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
MENDARSINGH
|
BANK OF BARODA(606985)
|
|
152
|
GAROTH
|
MP-16-003-036-003/64-C
(VISHANYA)
|
1716003000NRG24200120240414000
|
20/01/2024
|
MENDARSINGH
|
1716003WL034318
|
MENDARSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
MENDARSINGH
|
BANK OF BARODA(606985)
|
|
153
|
GAROTH
|
MP-16-003-036-003/76-B
(VISHANYA)
|
1716003000NRG24200120240414003
|
20/01/2024
|
MANSINGH
|
1716003WL034318
|
MANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
154
|
GAROTH
|
MP-16-003-036-003/76-B
(VISHANYA)
|
1716003000NRG24200120240414002
|
20/01/2024
|
MANSINGH
|
1716003WL034318
|
MANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAROTH
|
MP-16-003-036-003/93-A
(VISHANYA)
|
1716003000NRG24200120240414005
|
20/01/2024
|
JELAR SINGH
|
1716003WL034318
|
JELAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540878
|
|
JELARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GAROTH
|
MP-16-003-049-001/21-B
(PAWTI)
|
1716003049NRG24200120240413822
|
20/01/2024
|
Gopal Solanki
|
1716003049WL034300
|
Gopal Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
GopalSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
157
|
GAROTH
|
MP-16-003-016-001/101-B
(DHALMU)
|
1716003093NRG24190120240412862
|
20/01/2024
|
Vishnu kunwar
|
1716003093WL034206
|
Vishnu kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
Vishnukunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GAROTH
|
MP-16-003-016-001/244-C
(DHALMU)
|
1716003093NRG24190120240412863
|
20/01/2024
|
Sureshchand
|
1716003093WL034206
|
Sureshchand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
Sureshchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GAROTH
|
MP-16-003-016-001/244-C
(DHALMU)
|
1716003093NRG24190120240412864
|
20/01/2024
|
Yashoda bai
|
1716003093WL034206
|
Yashoda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038540878
|
|
Yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GAROTH
|
MP-16-003-049-001/221-A
(PAWTI)
|
1716003049NRG24200120240413823
|
20/01/2024
|
MANGILAL VYAS
|
1716003049WL034300
|
MANGILAL VYAS
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
MANGILALVYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GAROTH
|
MP-16-003-049-001/325
(PAWTI)
|
1716003049NRG24200120240413826
|
20/01/2024
|
DASHRATH BAI
|
1716003049WL034300
|
DASHRATH BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
DASHRATHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GAROTH
|
MP-16-003-049-001/534
(PAWTI)
|
1716003049NRG24200120240413837
|
20/01/2024
|
VINOD BAI CHOUHAN
|
1716003049WL034300
|
VINOD BAI CHOUHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
VINODBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GAROTH
|
MP-16-003-049-001/587-B
(PAWTI)
|
1716003049NRG24200120240413840
|
20/01/2024
|
JASHU BAI SOLANKI
|
1716003049WL034300
|
JASHU BAI SOLANKI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
JASHUBAISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GAROTH
|
MP-16-003-049-001/644-A
(PAWTI)
|
1716003049NRG24200120240413847
|
20/01/2024
|
BHARAT BAI CHOUHAN
|
1716003049WL034300
|
BHARAT BAI CHOUHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
BHARATBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GAROTH
|
MP-16-003-049-001/787
(PAWTI)
|
1716003049NRG24200120240413853
|
20/01/2024
|
SANTOSH BAI
|
1716003049WL034300
|
SANTOSH BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GAROTH
|
MP-16-003-049-001/803
(PAWTI)
|
1716003049NRG24200120240413855
|
20/01/2024
|
MANOHAR BAI CHOUHAN
|
1716003049WL034300
|
MANOHAR BAI CHOUHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
MANOHARBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
167
|
GAROTH
|
MP-16-003-049-001/435-A
(PAWTI)
|
1716003049NRG24200120240413833
|
20/01/2024
|
ramubai narayan singh chouhan
|
1716003049WL034300
|
ramubai narayan singh chouhan
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
ramubainarayansinghchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
168
|
GAROTH
|
MP-16-003-049-001/278-A
(PAWTI)
|
1716003049NRG24200120240413825
|
20/01/2024
|
KANHAIYA LAL KARVAL
|
1716003049WL034300
|
KANHAIYA LAL KARVAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540878
|
|
KANHAIYALALKARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212602
|
212602
|
|
|
|
|
|
|
|