|
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-16-003-050-002/24
(DHAKNI)
|
1716003098NRG24040120240396196
|
04/01/2024
|
Bharatsingh
|
1716003098WL032559
|
Bharatsingh
|
00032
|
UTIB0003119
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-006-003/188-A
(TAKRAWAD)
|
1716003006NRG24040120240396363
|
04/01/2024
|
Ram Singh
|
1716003006WL032575
|
Ram Singh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
RamSingh
|
ICICI BANK LTD(508534)
|
|
3
|
GAROTH
|
MP-16-003-006-003/188-A
(TAKRAWAD)
|
1716003006NRG24040120240396362
|
04/01/2024
|
Ram Singh
|
1716003006WL032575
|
Ram Singh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
RamSingh
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-006-003/359
(TAKRAWAD)
|
1716003006NRG24040120240396361
|
04/01/2024
|
Kushal Bai
|
1716003006WL032574
|
Kushal Bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
KushalBai
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-009-001/219
(TOLAKHEDI)
|
1716003009NRG24040120240395868
|
04/01/2024
|
Puralal Nat
|
1716003009WL032508
|
Puralal Nat
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
PuralalNat
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-014-002/145
(NALKHEDA)
|
1716003014NRG24040120240396105
|
04/01/2024
|
TOFAN SINGH
|
1716003014WL032544
|
TOFAN SINGH
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
TOFANSINGH
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-014-003/162
(NALKHEDA)
|
1716003014NRG24040120240396172
|
04/01/2024
|
SHANTI BAI
|
1716003014WL032552
|
SHANTI BAI
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-031-001/1665
(DETHALIBUZURG)
|
1716003031NRG24040120240396002
|
04/01/2024
|
pooja dhangar
|
1716003031WL032525
|
pooja dhangar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
poojadhangar
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-041-001/113
(DHABLAGUJAR)
|
1716003041NRG24040120240396212
|
04/01/2024
|
Rekha Bai Premnarayan Ji
|
1716003041WL032562
|
Rekha Bai Premnarayan Ji
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
RekhaBaiPremnarayanJi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAROTH
|
MP-16-003-041-001/197
(DHABLAGUJAR)
|
1716003041NRG24040120240396221
|
04/01/2024
|
RAJU
|
1716003041WL032562
|
RAJU
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-041-001/294
(DHABLAGUJAR)
|
1716003041NRG24040120240396233
|
04/01/2024
|
KALURAM PATIDAR S O NARSINGH
|
1716003041WL032562
|
KALURAM PATIDAR S O NARSINGH
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
KALURAMPATIDARSONARSINGH
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-041-001/372
(DHABLAGUJAR)
|
1716003041NRG24040120240396242
|
04/01/2024
|
Ramesh Satyanarayan
|
1716003041WL032562
|
Ramesh Satyanarayan
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686629955
|
|
RameshSatyanarayan
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-041-001/424
(DHABLAGUJAR)
|
1716003041NRG24040120240396252
|
04/01/2024
|
Ishwarlal Magniram
|
1716003041WL032562
|
Ishwarlal Magniram
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
IshwarlalMagniram
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-041-001/543
(DHABLAGUJAR)
|
1716003041NRG24040120240396269
|
04/01/2024
|
Ishwarlal Andarlal Ji
|
1716003041WL032562
|
Ishwarlal Andarlal Ji
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
IshwarlalAndarlalJi
|
BANK OF BARODA(606985)
|
|
15
|
GAROTH
|
MP-16-003-069-001/136
(PIPALKHEDA)
|
1716003069NRG24311220230393435
|
04/01/2024
|
shyama bai
|
1716003069WL032250
|
shyama bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686629955
|
|
shyamabai
|
BANK OF BARODA(606985)
|
|
16
|
GAROTH
|
MP-16-003-081-002/589
(BALODA)
|
1716003081NRG24040120240396093
|
04/01/2024
|
Govardhan Lal Sen
|
1716003081WL032541
|
Govardhan Lal Sen
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
GovardhanLalSen
|
BANK OF BARODA(606985)
|
|
17
|
GAROTH
|
MP-16-003-081-002/589
(BALODA)
|
1716003081NRG24040120240396092
|
04/01/2024
|
Govardhan Lal Sen
|
1716003081WL032541
|
Govardhan Lal Sen
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
GovardhanLalSen
|
BANK OF BARODA(606985)
|
|
18
|
GAROTH
|
MP-16-003-081-002/589
(BALODA)
|
1716003081NRG24040120240396091
|
04/01/2024
|
Govardhan Lal Sen
|
1716003081WL032541
|
Govardhan Lal Sen
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
GovardhanLalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAROTH
|
MP-16-003-081-002/592
(BALODA)
|
1716003081NRG24040120240396094
|
04/01/2024
|
Kailash Kir
|
1716003081WL032541
|
Kailash Kir
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
KailashKir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAROTH
|
MP-16-003-081-002/600
(BALODA)
|
1716003081NRG24040120240396097
|
04/01/2024
|
RAMNARAYAN DHANGAR
|
1716003081WL032541
|
RAMNARAYAN DHANGAR
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
RAMNARAYANDHANGAR
|
BANK OF BARODA(606985)
|
|
21
|
GAROTH
|
MP-16-003-081-002/600
(BALODA)
|
1716003081NRG24040120240396096
|
04/01/2024
|
RAMNARAYAN DHANGAR
|
1716003081WL032541
|
RAMNARAYAN DHANGAR
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
RAMNARAYANDHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-014-003/177
(NALKHEDA)
|
1716003014NRG24040120240396104
|
04/01/2024
|
duawarkilal
|
1716003014WL032543
|
duawarkilal
|
00048
|
BKID0009129
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
duawarkilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
GAROTH
|
MP-16-003-006-003/29
(TAKRAWAD)
|
1716003006NRG24040120240396365
|
04/01/2024
|
Shanti Bai
|
1716003006WL032576
|
Shanti Bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
24
|
GAROTH
|
MP-16-003-006-003/42-A
(TAKRAWAD)
|
1716003006NRG24040120240396366
|
04/01/2024
|
Ramesh Solyabat
|
1716003006WL032577
|
Ramesh Solyabat
|
00048
|
BKID0009139
|
442
|
442
|
Processed
|
13/03/2024
|
|
686629955
|
|
RameshSolyabat
|
BANK OF INDIA(508505)
|
|
25
|
GAROTH
|
MP-16-003-041-001/194
(DHABLAGUJAR)
|
1716003041NRG24040120240396220
|
04/01/2024
|
RAMESH CHANDRA PANWAR
|
1716003041WL032562
|
RAMESH CHANDRA PANWAR
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
RAMESHCHANDRAPANWAR
|
BANK OF INDIA(508505)
|
|
26
|
GAROTH
|
MP-16-003-041-001/238
(DHABLAGUJAR)
|
1716003041NRG24040120240396226
|
04/01/2024
|
Krishnkant Sharma
|
1716003041WL032562
|
Krishnkant Sharma
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
KrishnkantSharma
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-041-001/266
(DHABLAGUJAR)
|
1716003041NRG24040120240396229
|
04/01/2024
|
VINOD KUMAR
|
1716003041WL032562
|
VINOD KUMAR
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
VINODKUMAR
|
BANK OF INDIA(508505)
|
|
28
|
GAROTH
|
MP-16-003-041-001/269
(DHABLAGUJAR)
|
1716003041NRG24040120240396230
|
04/01/2024
|
PUSHAR DAS BAIRAGI
|
1716003041WL032562
|
PUSHAR DAS BAIRAGI
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
PUSHARDASBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAROTH
|
MP-16-003-041-001/292
(DHABLAGUJAR)
|
1716003041NRG24040120240396232
|
04/01/2024
|
Harish Vishwakarma
|
1716003041WL032562
|
Harish Vishwakarma
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
HarishVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GAROTH
|
MP-16-003-041-001/303
(DHABLAGUJAR)
|
1716003041NRG24040120240396235
|
04/01/2024
|
Balchand Patidar
|
1716003041WL032562
|
Balchand Patidar
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
BalchandPatidar
|
BANK OF BARODA(606985)
|
|
31
|
GAROTH
|
MP-16-003-041-001/333
(DHABLAGUJAR)
|
1716003041NRG24040120240396238
|
04/01/2024
|
Sitaram Bapulal
|
1716003041WL032562
|
Sitaram Bapulal
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
SitaramBapulal
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-041-001/375
(DHABLAGUJAR)
|
1716003041NRG24040120240396243
|
04/01/2024
|
Mohan Lal S O Kishanlal
|
1716003041WL032562
|
Mohan Lal S O Kishanlal
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
MohanLalSOKishanlal
|
BANK OF BARODA(606985)
|
|
33
|
GAROTH
|
MP-16-003-041-001/421
(DHABLAGUJAR)
|
1716003041NRG24040120240396251
|
04/01/2024
|
YASVNT RADHESHYAM
|
1716003041WL032562
|
YASVNT RADHESHYAM
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
YASVNTRADHESHYAM
|
BANK OF INDIA(508505)
|
|
34
|
GAROTH
|
MP-16-003-041-001/427
(DHABLAGUJAR)
|
1716003041NRG24040120240396254
|
04/01/2024
|
HAJARI LAL PATIDAR
|
1716003041WL032562
|
HAJARI LAL PATIDAR
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
HAJARILALPATIDAR
|
BANK OF INDIA(508505)
|
|
35
|
GAROTH
|
MP-16-003-041-001/434
(DHABLAGUJAR)
|
1716003041NRG24040120240396255
|
04/01/2024
|
Balaram Nandram
|
1716003041WL032562
|
Balaram Nandram
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
BalaramNandram
|
BANK OF INDIA(508505)
|
|
36
|
GAROTH
|
MP-16-003-081-002/127
(BALODA)
|
1716003081NRG24040120240396085
|
04/01/2024
|
satish
|
1716003081WL032541
|
satish
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
satish
|
BANK OF BARODA(606985)
|
|
37
|
GAROTH
|
MP-16-003-081-002/127
(BALODA)
|
1716003081NRG24040120240396084
|
04/01/2024
|
satish
|
1716003081WL032541
|
satish
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
satish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
38
|
GAROTH
|
MP-16-003-020-001/419-A
(CHIKNYA)
|
1716003020NRG24030120240395729
|
04/01/2024
|
Diwansingh
|
1716003020WL032487
|
Diwansingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
Diwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAROTH
|
MP-16-003-020-002/90-A
(CHIKNYA)
|
1716003020NRG24030120240395726
|
04/01/2024
|
KALA BAI MANGU SINGH
|
1716003020WL032486
|
KALA BAI MANGU SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
KALABAIMANGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAROTH
|
MP-16-003-048-002/20
(PHULKHEDA)
|
1716003048NRG24040120240396062
|
04/01/2024
|
manohar bai
|
1716003048WL032536
|
manohar bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686629955
|
|
manoharbai
|
BANK OF INDIA(508505)
|
|
41
|
GAROTH
|
MP-16-003-050-001/11
(DHAKNI)
|
1716003098NRG24040120240396193
|
04/01/2024
|
LABHU BAI
|
1716003098WL032559
|
LABHU BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
LABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAROTH
|
MP-16-003-050-001/11
(DHAKNI)
|
1716003098NRG24040120240396192
|
04/01/2024
|
NARAYAN SINGH
|
1716003098WL032559
|
NARAYAN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
43
|
GAROTH
|
MP-16-003-050-001/70
(DHAKNI)
|
1716003098NRG24040120240396195
|
04/01/2024
|
LABHU BAI
|
1716003098WL032559
|
LABHU BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
LABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAROTH
|
MP-16-003-050-001/70
(DHAKNI)
|
1716003098NRG24040120240396194
|
04/01/2024
|
VIKRAMSINGH
|
1716003098WL032559
|
VIKRAMSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
45
|
GAROTH
|
MP-16-003-050-003/180
(DHAKNI)
|
1716003050NRG24040120240395985
|
04/01/2024
|
MEHRBANSINGH
|
1716003050WL032521
|
MEHRBANSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
MEHRBANSINGH
|
BANK OF INDIA(508505)
|
|
46
|
GAROTH
|
MP-16-003-050-003/182
(DHAKNI)
|
1716003050NRG24040120240395987
|
04/01/2024
|
BANAS BAI
|
1716003050WL032521
|
BANAS BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
BANASBAI
|
BANK OF INDIA(508505)
|
|
47
|
GAROTH
|
MP-16-003-050-003/207-A
(DHAKNI)
|
1716003050NRG24040120240395992
|
04/01/2024
|
SOUDAN SINGH
|
1716003050WL032521
|
SOUDAN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SOUDANSINGH
|
BANK OF INDIA(508505)
|
|
48
|
GAROTH
|
MP-16-003-052-001/121
(KURLASI)
|
1716003098NRG24040120240396199
|
04/01/2024
|
Lokendra singh
|
1716003098WL032559
|
Lokendra singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686629955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GAROTH
|
MP-16-003-063-003/197-A
(BARKHEDALOYA)
|
1716003000NRG24040120240396321
|
04/01/2024
|
DUDHE RAM SO NAND RAM PRAJAPATI
|
1716003WL032567
|
DUDHE RAM SO NAND RAM PRAJAPATI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
DUDHERAMSONANDRAMPRAJAPATI
|
BANK OF INDIA(508505)
|
|
50
|
GAROTH
|
MP-16-003-063-003/382-B
(BARKHEDALOYA)
|
1716003000NRG24040120240396326
|
04/01/2024
|
GHANSHYAM
|
1716003WL032567
|
GHANSHYAM
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-063-003/523
(BARKHEDALOYA)
|
1716003000NRG24040120240396285
|
04/01/2024
|
MOHAN LAL
|
1716003WL032564
|
MOHAN LAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-063-003/545
(BARKHEDALOYA)
|
1716003000NRG24040120240396286
|
04/01/2024
|
MUNSHI LAL PATIDAR
|
1716003WL032564
|
MUNSHI LAL PATIDAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
MUNSHILALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-063-003/547-A
(BARKHEDALOYA)
|
1716003000NRG24040120240396331
|
04/01/2024
|
SURESH
|
1716003WL032567
|
SURESH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAROTH
|
MP-16-003-063-003/547-B
(BARKHEDALOYA)
|
1716003000NRG24040120240396332
|
04/01/2024
|
DEEPAK PATIDAR
|
1716003WL032567
|
DEEPAK PATIDAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
DEEPAKPATIDAR
|
BANK OF INDIA(508505)
|
|
55
|
GAROTH
|
MP-16-003-063-003/620
(BARKHEDALOYA)
|
1716003000NRG24040120240396290
|
04/01/2024
|
ISHVARLAL SHIVNARAYANJI PATIDAR
|
1716003WL032564
|
ISHVARLAL SHIVNARAYANJI PATIDAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
ISHVARLALSHIVNARAYANJIPATIDAR
|
BANK OF INDIA(508505)
|
|
56
|
GAROTH
|
MP-16-003-063-003/632
(BARKHEDALOYA)
|
1716003000NRG24040120240396292
|
04/01/2024
|
SATYA NARAYAN BHAGIRATH PATIDAR
|
1716003WL032564
|
SATYA NARAYAN BHAGIRATH PATIDAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SATYANARAYANBHAGIRATHPATIDAR
|
BANK OF INDIA(508505)
|
|
57
|
GAROTH
|
MP-16-003-063-003/632
(BARKHEDALOYA)
|
1716003000NRG24040120240396293
|
04/01/2024
|
SUSHILA
|
1716003WL032564
|
SUSHILA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAROTH
|
MP-16-003-063-003/637-A
(BARKHEDALOYA)
|
1716003000NRG24040120240396294
|
04/01/2024
|
JYOTI
|
1716003WL032564
|
JYOTI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GAROTH
|
MP-16-003-063-003/638
(BARKHEDALOYA)
|
1716003000NRG24040120240396295
|
04/01/2024
|
MANOJ SEN RAMLAL SEN
|
1716003WL032564
|
MANOJ SEN RAMLAL SEN
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
MANOJSENRAMLALSEN
|
BANK OF INDIA(508505)
|
|
60
|
GAROTH
|
MP-16-003-063-003/651
(BARKHEDALOYA)
|
1716003000NRG24040120240396333
|
04/01/2024
|
PRAKASH PATIDAR
|
1716003WL032567
|
PRAKASH PATIDAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
PRAKASHPATIDAR
|
BANK OF INDIA(508505)
|
|
61
|
GAROTH
|
MP-16-003-063-003/665
(BARKHEDALOYA)
|
1716003000NRG24040120240396296
|
04/01/2024
|
BANSHEE LAL
|
1716003WL032564
|
BANSHEE LAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
BANSHEELAL
|
BANK OF INDIA(508505)
|
|
62
|
GAROTH
|
MP-16-003-063-003/666
(BARKHEDALOYA)
|
1716003000NRG24040120240396297
|
04/01/2024
|
ASHOK PATIDAR
|
1716003WL032564
|
ASHOK PATIDAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
ASHOKPATIDAR
|
BANK OF INDIA(508505)
|
|
63
|
GAROTH
|
MP-16-003-063-003/675
(BARKHEDALOYA)
|
1716003000NRG24040120240396298
|
04/01/2024
|
MAHESH MANDLIYA
|
1716003WL032564
|
MAHESH MANDLIYA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
MAHESHMANDLIYA
|
BANK OF INDIA(508505)
|
|
64
|
GAROTH
|
MP-16-003-063-003/680
(BARKHEDALOYA)
|
1716003000NRG24040120240396300
|
04/01/2024
|
HEMANT PATIDAR
|
1716003WL032564
|
HEMANT PATIDAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
HEMANTPATIDAR
|
BANK OF INDIA(508505)
|
|
65
|
GAROTH
|
MP-16-003-069-001/249-A
(PIPALKHEDA)
|
1716003069NRG24301220230392039
|
04/01/2024
|
BABLI BAI
|
1716003069WL032180
|
BABLI BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
BABLIBAI
|
BANK OF INDIA(508505)
|
|
66
|
GAROTH
|
MP-16-003-069-001/351
(PIPALKHEDA)
|
1716003069NRG24301220230392041
|
04/01/2024
|
shanti bai
|
1716003069WL032180
|
shanti bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
67
|
GAROTH
|
MP-16-003-006-003/338
(TAKRAWAD)
|
1716003006NRG24040120240396359
|
04/01/2024
|
mukesh
|
1716003006WL032573
|
mukesh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-006-003/359
(TAKRAWAD)
|
1716003006NRG24040120240396360
|
04/01/2024
|
champalal
|
1716003006WL032574
|
champalal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-009-001/139
(TOLAKHEDI)
|
1716003009NRG24040120240395866
|
04/01/2024
|
PRAKASH KUMAR
|
1716003009WL032508
|
PRAKASH KUMAR
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
PRAKASHKUMAR
|
UCO BANK(607066)
|
|
70
|
GAROTH
|
MP-16-003-038-001/117
(DEORIYA)
|
1716003038NRG24040120240395993
|
04/01/2024
|
RADHESYAM BHONIRAM
|
1716003038WL032522
|
RADHESYAM BHONIRAM
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
RADHESYAMBHONIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-041-001/106
(DHABLAGUJAR)
|
1716003041NRG24040120240396211
|
04/01/2024
|
AMARLAL S O BHANVARLAL
|
1716003041WL032562
|
AMARLAL S O BHANVARLAL
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
AMARLALSOBHANVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GAROTH
|
MP-16-003-041-001/120
(DHABLAGUJAR)
|
1716003041NRG24040120240396213
|
04/01/2024
|
PANKAJ KUMAR S O RADHESHYAM
|
1716003041WL032562
|
PANKAJ KUMAR S O RADHESHYAM
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
PANKAJKUMARSORADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GAROTH
|
MP-16-003-041-001/142
(DHABLAGUJAR)
|
1716003041NRG24040120240396214
|
04/01/2024
|
Suresh Bhavaniram
|
1716003041WL032562
|
Suresh Bhavaniram
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
SureshBhavaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GAROTH
|
MP-16-003-041-001/176
(DHABLAGUJAR)
|
1716003041NRG24040120240396217
|
04/01/2024
|
BAGDIRAM NAYAK S O KISHANLAL
|
1716003041WL032562
|
BAGDIRAM NAYAK S O KISHANLAL
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
BAGDIRAMNAYAKSOKISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-041-001/184
(DHABLAGUJAR)
|
1716003041NRG24040120240396219
|
04/01/2024
|
SHANKAR LAL TULSI RAM
|
1716003041WL032562
|
SHANKAR LAL TULSI RAM
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
SHANKARLALTULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAROTH
|
MP-16-003-041-001/208-A
(DHABLAGUJAR)
|
1716003041NRG24040120240396222
|
04/01/2024
|
KALI BAI
|
1716003041WL032562
|
KALI BAI
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GAROTH
|
MP-16-003-041-001/212
(DHABLAGUJAR)
|
1716003041NRG24040120240396223
|
04/01/2024
|
DANI SINGH S O KALU SINGH
|
1716003041WL032562
|
DANI SINGH S O KALU SINGH
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
DANISINGHSOKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GAROTH
|
MP-16-003-041-001/220-A
(DHABLAGUJAR)
|
1716003041NRG24040120240396224
|
04/01/2024
|
KAMAL SINGH
|
1716003041WL032562
|
KAMAL SINGH
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GAROTH
|
MP-16-003-041-001/255
(DHABLAGUJAR)
|
1716003041NRG24040120240396227
|
04/01/2024
|
Mangi Bai W O Bheru nayak
|
1716003041WL032562
|
Mangi Bai W O Bheru nayak
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
MangiBaiWOBherunayak
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GAROTH
|
MP-16-003-041-001/272
(DHABLAGUJAR)
|
1716003041NRG24040120240396231
|
04/01/2024
|
SHIV LAL S O SUKHLAL
|
1716003041WL032562
|
SHIV LAL S O SUKHLAL
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/03/2024
|
|
686629955
|
|
SHIVLALSOSUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GAROTH
|
MP-16-003-041-001/325
(DHABLAGUJAR)
|
1716003041NRG24040120240396237
|
04/01/2024
|
SHANKAR LAL
|
1716003041WL032562
|
SHANKAR LAL
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GAROTH
|
MP-16-003-041-001/337
(DHABLAGUJAR)
|
1716003041NRG24040120240396239
|
04/01/2024
|
Lokesh Kumar
|
1716003041WL032562
|
Lokesh Kumar
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/03/2024
|
|
686629955
|
|
LokeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GAROTH
|
MP-16-003-041-001/352
(DHABLAGUJAR)
|
1716003041NRG24040120240396240
|
04/01/2024
|
Balvant Singh Narwar Singh
|
1716003041WL032562
|
Balvant Singh Narwar Singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
BalvantSinghNarwarSingh
|
BANK OF BARODA(606985)
|
|
84
|
GAROTH
|
MP-16-003-041-001/386
(DHABLAGUJAR)
|
1716003041NRG24040120240396246
|
04/01/2024
|
MUKESH KUMAR S O BADRILAL
|
1716003041WL032562
|
MUKESH KUMAR S O BADRILAL
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
MUKESHKUMARSOBADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GAROTH
|
MP-16-003-041-001/410
(DHABLAGUJAR)
|
1716003041NRG24040120240396250
|
04/01/2024
|
shyanlal
|
1716003041WL032562
|
shyanlal
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
shyanlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-041-001/426-A
(DHABLAGUJAR)
|
1716003041NRG24040120240396253
|
04/01/2024
|
HUKUM CHAND
|
1716003041WL032562
|
HUKUM CHAND
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
HUKUMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GAROTH
|
MP-16-003-041-001/436
(DHABLAGUJAR)
|
1716003041NRG24040120240396257
|
04/01/2024
|
Gopal S O Bapulal
|
1716003041WL032562
|
Gopal S O Bapulal
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
GopalSOBapulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GAROTH
|
MP-16-003-041-001/450-A
(DHABLAGUJAR)
|
1716003041NRG24040120240396261
|
04/01/2024
|
DASHRATHSINGH SHIVSINGH
|
1716003041WL032562
|
DASHRATHSINGH SHIVSINGH
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
DASHRATHSINGHSHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-041-001/452
(DHABLAGUJAR)
|
1716003041NRG24040120240396262
|
04/01/2024
|
YOGENDRA KUMAR S O BHERULAL
|
1716003041WL032562
|
YOGENDRA KUMAR S O BHERULAL
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
YOGENDRAKUMARSOBHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GAROTH
|
MP-16-003-041-001/482
(DHABLAGUJAR)
|
1716003041NRG24040120240396266
|
04/01/2024
|
KALI BAI W O AMRA
|
1716003041WL032562
|
KALI BAI W O AMRA
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
KALIBAIWOAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GAROTH
|
MP-16-003-086-001/248
(PANDERIYA)
|
1716003086NRG24040120240396110
|
04/01/2024
|
jitmal
|
1716003086WL032547
|
jitmal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686629955
|
|
jitmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
92
|
GAROTH
|
MP-16-003-014-003/180
(NALKHEDA)
|
1716003014NRG24040120240396171
|
04/01/2024
|
mangi bai
|
1716003014WL032551
|
mangi bai
|
00089
|
CBIN0282539
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
686629955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GAROTH
|
MP-16-003-020-001/265-A
(CHIKNYA)
|
1716003020NRG24030120240395724
|
04/01/2024
|
Imaansingh
|
1716003020WL032486
|
Imaansingh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
Imaansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GAROTH
|
MP-16-003-020-001/384-A
(CHIKNYA)
|
1716003020NRG24030120240395727
|
04/01/2024
|
KAMALSINGH
|
1716003020WL032487
|
KAMALSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GAROTH
|
MP-16-003-020-001/413-A
(CHIKNYA)
|
1716003020NRG24030120240395728
|
04/01/2024
|
ISHWARSINGH
|
1716003020WL032487
|
ISHWARSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
ISHWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GAROTH
|
MP-16-003-020-001/480
(CHIKNYA)
|
1716003020NRG24030120240395730
|
04/01/2024
|
MADANSINGH
|
1716003020WL032487
|
MADANSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GAROTH
|
MP-16-003-020-001/481
(CHIKNYA)
|
1716003020NRG24030120240395731
|
04/01/2024
|
RESHAMBAI
|
1716003020WL032487
|
RESHAMBAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
RESHAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GAROTH
|
MP-16-003-048-002/188
(PHULKHEDA)
|
1716003048NRG24040120240396060
|
04/01/2024
|
raju bai
|
1716003048WL032534
|
raju bai
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686629955
|
|
rajubai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GAROTH
|
MP-16-003-049-001/559-A
(PAWTI)
|
1716003049NRG24030120240395852
|
04/01/2024
|
KUSHAL BAI KUSHAL GURJAR
|
1716003049WL032506
|
KUSHAL BAI KUSHAL GURJAR
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686629955
|
|
KUSHALBAIKUSHALGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GAROTH
|
MP-16-003-050-003/167
(DHAKNI)
|
1716003050NRG24040120240395983
|
04/01/2024
|
KRIPAL SINGH
|
1716003050WL032521
|
KRIPAL SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
KRIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GAROTH
|
MP-16-003-052-001/119-A
(KURLASI)
|
1716003098NRG24040120240396198
|
04/01/2024
|
Munna Bai
|
1716003098WL032559
|
Munna Bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
MunnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GAROTH
|
MP-16-003-052-001/17
(KURLASI)
|
1716003098NRG24040120240396200
|
04/01/2024
|
lalita bai
|
1716003098WL032559
|
lalita bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GAROTH
|
MP-16-003-052-001/4
(KURLASI)
|
1716003098NRG24040120240396201
|
04/01/2024
|
prashan singh
|
1716003098WL032559
|
prashan singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
prashansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GAROTH
|
MP-16-003-052-001/43
(KURLASI)
|
1716003098NRG24040120240396202
|
04/01/2024
|
Elam Bai
|
1716003098WL032559
|
Elam Bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
ElamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GAROTH
|
MP-16-003-052-001/49-A
(KURLASI)
|
1716003098NRG24040120240396204
|
04/01/2024
|
Prtapsingh Sisodiya
|
1716003098WL032559
|
Prtapsingh Sisodiya
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
PrtapsinghSisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GAROTH
|
MP-16-003-052-001/50
(KURLASI)
|
1716003098NRG24040120240396205
|
04/01/2024
|
Kali Bai
|
1716003098WL032559
|
Kali Bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
KaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GAROTH
|
MP-16-003-063-003/197-C
(BARKHEDALOYA)
|
1716003000NRG24040120240396323
|
04/01/2024
|
HARIOM PRAJAPATI
|
1716003WL032567
|
HARIOM PRAJAPATI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
HARIOMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-063-003/428
(BARKHEDALOYA)
|
1716003000NRG24040120240396284
|
04/01/2024
|
AMBARAM PATIDAR
|
1716003WL032564
|
AMBARAM PATIDAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
AMBARAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-063-003/484-A
(BARKHEDALOYA)
|
1716003000NRG24040120240396338
|
04/01/2024
|
MAHESH
|
1716003WL032568
|
MAHESH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GAROTH
|
MP-16-003-063-003/566
(BARKHEDALOYA)
|
1716003000NRG24040120240396289
|
04/01/2024
|
MANJU BAI WO BHARAT PATIDAR
|
1716003WL032564
|
MANJU BAI WO BHARAT PATIDAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
MANJUBAIWOBHARATPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GAROTH
|
MP-16-003-063-003/620
(BARKHEDALOYA)
|
1716003000NRG24040120240396291
|
04/01/2024
|
BALRAM PATIDAR
|
1716003WL032564
|
BALRAM PATIDAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
BALRAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAROTH
|
MP-16-003-063-003/651
(BARKHEDALOYA)
|
1716003000NRG24040120240396334
|
04/01/2024
|
HUKUMCHAND PATIDAR
|
1716003WL032567
|
HUKUMCHAND PATIDAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
HUKUMCHANDPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GAROTH
|
MP-16-003-063-003/680
(BARKHEDALOYA)
|
1716003000NRG24040120240396299
|
04/01/2024
|
ISHWAR PATIDAR
|
1716003WL032564
|
ISHWAR PATIDAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
ISHWARPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GAROTH
|
MP-16-003-063-003/688-A
(BARKHEDALOYA)
|
1716003000NRG24040120240396336
|
04/01/2024
|
SHANKAR LAL PRABHULAL
|
1716003WL032567
|
SHANKAR LAL PRABHULAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SHANKARLALPRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
115
|
GAROTH
|
MP-16-003-081-001/590
(BALODA)
|
1716003081NRG24040120240396081
|
04/01/2024
|
Dashrath
|
1716003081WL032541
|
Dashrath
|
00152
|
HDFC0006676
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686629955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
GAROTH
|
MP-16-003-081-002/593
(BALODA)
|
1716003081NRG24040120240396095
|
04/01/2024
|
PRIYANKA KIR
|
1716003081WL032541
|
PRIYANKA KIR
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
PRIYANKAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
GAROTH
|
MP-16-003-014-001/33
(NALKHEDA)
|
1716003014NRG24040120240396174
|
04/01/2024
|
SHAMBHU SINGH
|
1716003014WL032553
|
SHAMBHU SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAROTH
|
MP-16-003-014-001/33
(NALKHEDA)
|
1716003014NRG24040120240396173
|
04/01/2024
|
tej singh
|
1716003014WL032553
|
tej singh
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAROTH
|
MP-16-003-014-002/159
(NALKHEDA)
|
1716003014NRG24040120240396106
|
04/01/2024
|
sohan bai
|
1716003014WL032545
|
sohan bai
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
sohanbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAROTH
|
MP-16-003-014-002/241
(NALKHEDA)
|
1716003014NRG24040120240396175
|
04/01/2024
|
mohan das
|
1716003014WL032554
|
mohan das
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
mohandas
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-048-002/119
(PHULKHEDA)
|
1716003048NRG24040120240396061
|
04/01/2024
|
chain singh
|
1716003048WL032535
|
chain singh
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAROTH
|
MP-16-003-049-001/463-A
(PAWTI)
|
1716003049NRG24030120240395850
|
04/01/2024
|
BALUSINGH ANARSINGH SONDHIYA
|
1716003049WL032506
|
BALUSINGH ANARSINGH SONDHIYA
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686629955
|
|
BALUSINGHANARSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAROTH
|
MP-16-003-049-001/463-A
(PAWTI)
|
1716003049NRG24030120240395849
|
04/01/2024
|
BALUSINGH ANARSINGH SONDHIYA
|
1716003049WL032506
|
BALUSINGH ANARSINGH SONDHIYA
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686629955
|
|
BALUSINGHANARSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAROTH
|
MP-16-003-049-001/463-A
(PAWTI)
|
1716003049NRG24030120240395848
|
04/01/2024
|
BALUSINGH ANARSINGH SONDHIYA
|
1716003049WL032506
|
BALUSINGH ANARSINGH SONDHIYA
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686629955
|
|
BALUSINGHANARSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-049-001/559-A
(PAWTI)
|
1716003049NRG24030120240395851
|
04/01/2024
|
KUSHAL
|
1716003049WL032506
|
KUSHAL
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686629955
|
|
KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAROTH
|
MP-16-003-050-003/180
(DHAKNI)
|
1716003050NRG24040120240395984
|
04/01/2024
|
GOPAL SINGH
|
1716003050WL032521
|
GOPAL SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAROTH
|
MP-16-003-050-003/182
(DHAKNI)
|
1716003050NRG24040120240395986
|
04/01/2024
|
GOPAL SINGH
|
1716003050WL032521
|
GOPAL SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAROTH
|
MP-16-003-050-003/182-A
(DHAKNI)
|
1716003050NRG24040120240395988
|
04/01/2024
|
PRAHLAD SINGH
|
1716003050WL032521
|
PRAHLAD SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAROTH
|
MP-16-003-050-003/194
(DHAKNI)
|
1716003050NRG24040120240395989
|
04/01/2024
|
DHEERAP SINGH
|
1716003050WL032521
|
DHEERAP SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
DHEERAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-050-003/204
(DHAKNI)
|
1716003050NRG24040120240395990
|
04/01/2024
|
PRADHAN SINGH
|
1716003050WL032521
|
PRADHAN SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
PRADHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
GAROTH
|
MP-16-003-050-003/204-A
(DHAKNI)
|
1716003050NRG24040120240395991
|
04/01/2024
|
SAMBHU SINGH
|
1716003050WL032521
|
SAMBHU SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-052-001/103
(KURLASI)
|
1716003098NRG24040120240396197
|
04/01/2024
|
PRATAP SINGH
|
1716003098WL032559
|
PRATAP SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAROTH
|
MP-16-003-052-001/44
(KURLASI)
|
1716003098NRG24040120240396203
|
04/01/2024
|
jagdish Bairagi
|
1716003098WL032559
|
jagdish Bairagi
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
jagdishBairagi
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-063-003/197-B
(BARKHEDALOYA)
|
1716003000NRG24040120240396322
|
04/01/2024
|
SUNITA PRAJAPATI
|
1716003WL032567
|
SUNITA PRAJAPATI
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
SUNITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAROTH
|
MP-16-003-063-003/234
(BARKHEDALOYA)
|
1716003000NRG24040120240396325
|
04/01/2024
|
RAJU BUNDIWAL
|
1716003WL032567
|
RAJU BUNDIWAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
RAJUBUNDIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GAROTH
|
MP-16-003-063-003/382-C
(BARKHEDALOYA)
|
1716003000NRG24040120240396327
|
04/01/2024
|
KAILASH RADHESHYAM PATIDAR
|
1716003WL032567
|
KAILASH RADHESHYAM PATIDAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
KAILASHRADHESHYAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-063-003/382-D
(BARKHEDALOYA)
|
1716003000NRG24040120240396328
|
04/01/2024
|
SURESH RADHESHYAM PATIDAR
|
1716003WL032567
|
SURESH RADHESHYAM PATIDAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SURESHRADHESHYAMPATIDAR
|
BANK OF INDIA(508505)
|
|
138
|
GAROTH
|
MP-16-003-063-003/46-D
(BARKHEDALOYA)
|
1716003000NRG24040120240396330
|
04/01/2024
|
KAMLESH KUMAR
|
1716003WL032567
|
KAMLESH KUMAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAROTH
|
MP-16-003-063-003/482-D
(BARKHEDALOYA)
|
1716003000NRG24040120240396337
|
04/01/2024
|
SUNITA
|
1716003WL032568
|
SUNITA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GAROTH
|
MP-16-003-063-003/484-B
(BARKHEDALOYA)
|
1716003000NRG24040120240396339
|
04/01/2024
|
ASHRAY
|
1716003WL032568
|
ASHRAY
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
ASHRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GAROTH
|
MP-16-003-063-003/549-A
(BARKHEDALOYA)
|
1716003000NRG24040120240396287
|
04/01/2024
|
KAMLESH PATIDAR
|
1716003WL032564
|
KAMLESH PATIDAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
KAMLESHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAROTH
|
MP-16-003-063-003/566
(BARKHEDALOYA)
|
1716003000NRG24040120240396288
|
04/01/2024
|
BHARAT PATIDAR
|
1716003WL032564
|
BHARAT PATIDAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
BHARATPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-063-003/688
(BARKHEDALOYA)
|
1716003000NRG24040120240396335
|
04/01/2024
|
SANGEETA BAI
|
1716003WL032567
|
SANGEETA BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GAROTH
|
MP-16-003-081-002/567
(BALODA)
|
1716003081NRG24040120240396088
|
04/01/2024
|
jagdish
|
1716003081WL032541
|
jagdish
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAROTH
|
MP-16-003-081-002/567
(BALODA)
|
1716003081NRG24040120240396087
|
04/01/2024
|
jagdish
|
1716003081WL032541
|
jagdish
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
146
|
GAROTH
|
MP-16-003-081-002/567
(BALODA)
|
1716003081NRG24040120240396086
|
04/01/2024
|
jagdish
|
1716003081WL032541
|
jagdish
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
147
|
GAROTH
|
MP-16-003-081-002/574
(BALODA)
|
1716003081NRG24040120240396089
|
04/01/2024
|
shivkanya
|
1716003081WL032541
|
shivkanya
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
shivkanya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
148
|
GAROTH
|
MP-16-003-022-001/153
(BOLIYA)
|
1716003022NRG24030120240395288
|
04/01/2024
|
pooja
|
1716003022WL032441
|
pooja
|
00415
|
SBIN0030198
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686629955
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAROTH
|
MP-16-003-022-001/1551
(BOLIYA)
|
1716003022NRG24030120240395413
|
04/01/2024
|
SUNIL KUMAR BHAWSAR
|
1716003022WL032447
|
SUNIL KUMAR BHAWSAR
|
00415
|
SBIN0030198
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686629955
|
|
SUNILKUMARBHAWSAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
GAROTH
|
MP-16-003-022-001/161
(BOLIYA)
|
1716003022NRG24030120240395289
|
04/01/2024
|
DROPATI BAI CHAMAR
|
1716003022WL032441
|
DROPATI BAI CHAMAR
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
DROPATIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAROTH
|
MP-16-003-022-001/1687
(BOLIYA)
|
1716003022NRG24030120240395414
|
04/01/2024
|
SURESH UDA JI BAGRI
|
1716003022WL032447
|
SURESH UDA JI BAGRI
|
00415
|
SBIN0030198
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686629955
|
|
SURESHUDAJIBAGRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAROTH
|
MP-16-003-022-001/1825-A
(BOLIYA)
|
1716003022NRG24030120240395290
|
04/01/2024
|
sardha
|
1716003022WL032441
|
sardha
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
sardha
|
STATE BANK OF INDIA(508548)
|
|
153
|
GAROTH
|
MP-16-003-022-001/1941-A
(BOLIYA)
|
1716003022NRG24030120240395291
|
04/01/2024
|
jivan
|
1716003022WL032441
|
jivan
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAROTH
|
MP-16-003-022-001/2188
(BOLIYA)
|
1716003022NRG24030120240395292
|
04/01/2024
|
balaram
|
1716003022WL032441
|
balaram
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAROTH
|
MP-16-003-022-001/2190
(BOLIYA)
|
1716003022NRG24030120240395293
|
04/01/2024
|
suresh
|
1716003022WL032441
|
suresh
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
156
|
GAROTH
|
MP-16-003-022-001/2378
(BOLIYA)
|
1716003022NRG24030120240395418
|
04/01/2024
|
kali
|
1716003022WL032448
|
kali
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAROTH
|
MP-16-003-022-001/390
(BOLIYA)
|
1716003022NRG24030120240395419
|
04/01/2024
|
RAMLAL KASHIRAM MALI
|
1716003022WL032448
|
RAMLAL KASHIRAM MALI
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
RAMLALKASHIRAMMALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAROTH
|
MP-16-003-022-001/412
(BOLIYA)
|
1716003022NRG24030120240395415
|
04/01/2024
|
KAILASH BALAI
|
1716003022WL032447
|
KAILASH BALAI
|
00415
|
SBIN0030198
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686629955
|
|
KAILASHBALAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAROTH
|
MP-16-003-022-001/562
(BOLIYA)
|
1716003022NRG24030120240395294
|
04/01/2024
|
RADHESHYAM ANAR JI CHOUHAN
|
1716003022WL032441
|
RADHESHYAM ANAR JI CHOUHAN
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
RADHESHYAMANARJICHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GAROTH
|
MP-16-003-022-001/584
(BOLIYA)
|
1716003022NRG24030120240395416
|
04/01/2024
|
kanti
|
1716003022WL032447
|
kanti
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAROTH
|
MP-16-003-022-001/672
(BOLIYA)
|
1716003022NRG24030120240395417
|
04/01/2024
|
JAGADISH
|
1716003022WL032447
|
JAGADISH
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
162
|
GAROTH
|
MP-16-003-031-001/1387
(DETHALIBUZURG)
|
1716003031NRG24040120240395999
|
04/01/2024
|
manjubai
|
1716003031WL032525
|
manjubai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
163
|
GAROTH
|
MP-16-003-031-001/1387
(DETHALIBUZURG)
|
1716003031NRG24040120240395998
|
04/01/2024
|
manjubai
|
1716003031WL032525
|
manjubai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
164
|
GAROTH
|
MP-16-003-031-001/1650
(DETHALIBUZURG)
|
1716003031NRG24040120240396000
|
04/01/2024
|
sangita bai
|
1716003031WL032525
|
sangita bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAROTH
|
MP-16-003-031-001/1665
(DETHALIBUZURG)
|
1716003031NRG24040120240396001
|
04/01/2024
|
dasharath gurjar
|
1716003031WL032525
|
dasharath gurjar
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
dasharathgurjar
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAROTH
|
MP-16-003-031-001/1732
(DETHALIBUZURG)
|
1716003031NRG24040120240396005
|
04/01/2024
|
chothamal
|
1716003031WL032525
|
chothamal
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
chothamal
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAROTH
|
MP-16-003-031-001/1732
(DETHALIBUZURG)
|
1716003031NRG24040120240396003
|
04/01/2024
|
ganpat goud
|
1716003031WL032525
|
ganpat goud
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
ganpatgoud
|
STATE BANK OF INDIA(508548)
|
|
168
|
GAROTH
|
MP-16-003-031-001/1732
(DETHALIBUZURG)
|
1716003031NRG24040120240396004
|
04/01/2024
|
kanchanbai goud
|
1716003031WL032525
|
kanchanbai goud
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
kanchanbaigoud
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAROTH
|
MP-16-003-031-001/270
(DETHALIBUZURG)
|
1716003031NRG24040120240396006
|
04/01/2024
|
VIDHAYA BAI
|
1716003031WL032525
|
VIDHAYA BAI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
VIDHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAROTH
|
MP-16-003-031-001/784
(DETHALIBUZURG)
|
1716003031NRG24040120240396007
|
04/01/2024
|
balaram
|
1716003031WL032525
|
balaram
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
171
|
GAROTH
|
MP-16-003-069-001/12
(PIPALKHEDA)
|
1716003069NRG24311220230393433
|
04/01/2024
|
laxman
|
1716003069WL032250
|
laxman
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
172
|
GAROTH
|
MP-16-003-069-001/136
(PIPALKHEDA)
|
1716003069NRG24311220230393434
|
04/01/2024
|
balmukand
|
1716003069WL032250
|
balmukand
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686629955
|
|
balmukand
|
AU SMALL FINANCE BANK LTD(608088)
|
|
173
|
GAROTH
|
MP-16-003-069-001/141
(PIPALKHEDA)
|
1716003069NRG24301220230392034
|
04/01/2024
|
shyam lal
|
1716003069WL032180
|
shyam lal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
174
|
GAROTH
|
MP-16-003-069-001/182
(PIPALKHEDA)
|
1716003069NRG24311220230393436
|
04/01/2024
|
AVANTIBAI
|
1716003069WL032250
|
AVANTIBAI
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686629955
|
|
AVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAROTH
|
MP-16-003-069-001/193
(PIPALKHEDA)
|
1716003069NRG24301220230392036
|
04/01/2024
|
bamni bai
|
1716003069WL032180
|
bamni bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
bamnibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
GAROTH
|
MP-16-003-069-001/193
(PIPALKHEDA)
|
1716003069NRG24301220230392035
|
04/01/2024
|
SURAJMAL
|
1716003069WL032180
|
SURAJMAL
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
GAROTH
|
MP-16-003-069-001/219
(PIPALKHEDA)
|
1716003069NRG24301220230392037
|
04/01/2024
|
leela bai
|
1716003069WL032180
|
leela bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
GAROTH
|
MP-16-003-069-001/221
(PIPALKHEDA)
|
1716003069NRG24301220230392038
|
04/01/2024
|
rahul
|
1716003069WL032180
|
rahul
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GAROTH
|
MP-16-003-069-001/282
(PIPALKHEDA)
|
1716003069NRG24311220230393439
|
04/01/2024
|
nkhrabai
|
1716003069WL032250
|
nkhrabai
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686629955
|
|
nkhrabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
GAROTH
|
MP-16-003-069-001/338
(PIPALKHEDA)
|
1716003069NRG24311220230393441
|
04/01/2024
|
bajesingh
|
1716003069WL032250
|
bajesingh
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686629955
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
GAROTH
|
MP-16-003-069-001/343
(PIPALKHEDA)
|
1716003069NRG24301220230392040
|
04/01/2024
|
membar
|
1716003069WL032180
|
membar
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
membar
|
STATE BANK OF INDIA(508548)
|
|
182
|
GAROTH
|
MP-16-003-069-001/354
(PIPALKHEDA)
|
1716003069NRG24311220230393442
|
04/01/2024
|
pankha bai
|
1716003069WL032250
|
pankha bai
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686629955
|
|
pankhabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
GAROTH
|
MP-16-003-069-001/371-A
(PIPALKHEDA)
|
1716003069NRG24301220230392042
|
04/01/2024
|
CHANDRI BAI
|
1716003069WL032180
|
CHANDRI BAI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
CHANDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GAROTH
|
MP-16-003-069-001/376
(PIPALKHEDA)
|
1716003069NRG24301220230392043
|
04/01/2024
|
maya
|
1716003069WL032180
|
maya
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
185
|
GAROTH
|
MP-16-003-081-001/69
(BALODA)
|
1716003081NRG24040120240396083
|
04/01/2024
|
anita bai CHAWDA
|
1716003081WL032541
|
anita bai CHAWDA
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
anitabaiCHAWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GAROTH
|
MP-16-003-081-001/69
(BALODA)
|
1716003081NRG24040120240396082
|
04/01/2024
|
SHYAM DEVA NATH
|
1716003081WL032541
|
SHYAM DEVA NATH
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SHYAMDEVANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
187
|
GAROTH
|
MP-16-003-002-002/26
(PARASALI)
|
1716003002NRG24040120240396367
|
04/01/2024
|
ramprasad
|
1716003002WL032578
|
ramprasad
|
00415
|
SBIN0030362
|
221
|
221
|
Processed
|
13/03/2024
|
|
686629955
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
188
|
GAROTH
|
MP-16-003-006-003/29
(TAKRAWAD)
|
1716003006NRG24040120240396364
|
04/01/2024
|
KAILASH
|
1716003006WL032576
|
KAILASH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GAROTH
|
MP-16-003-009-001/268
(TOLAKHEDI)
|
1716003009NRG24040120240395885
|
04/01/2024
|
SHYAM LAL
|
1716003009WL032510
|
SHYAM LAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SHYAMLAL
|
UCO BANK(607066)
|
|
190
|
GAROTH
|
MP-16-003-014-002/44
(NALKHEDA)
|
1716003014NRG24040120240396179
|
04/01/2024
|
ishwer singh
|
1716003014WL032556
|
ishwer singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
ishwersingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
GAROTH
|
MP-16-003-014-003/176
(NALKHEDA)
|
1716003014NRG24040120240396080
|
04/01/2024
|
dali bai
|
1716003014WL032540
|
dali bai
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
dalibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
GAROTH
|
MP-16-003-041-001/103
(DHABLAGUJAR)
|
1716003041NRG24040120240396210
|
04/01/2024
|
KAILASH S O GHASIRAM NAYAK
|
1716003041WL032562
|
KAILASH S O GHASIRAM NAYAK
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
KAILASHSOGHASIRAMNAYAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
GAROTH
|
MP-16-003-041-001/151
(DHABLAGUJAR)
|
1716003041NRG24040120240396215
|
04/01/2024
|
RAMPRASAD KISHANLAL
|
1716003041WL032562
|
RAMPRASAD KISHANLAL
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
RAMPRASADKISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
GAROTH
|
MP-16-003-041-001/157
(DHABLAGUJAR)
|
1716003041NRG24040120240396216
|
04/01/2024
|
JAGDISH BADRILAL
|
1716003041WL032562
|
JAGDISH BADRILAL
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
JAGDISHBADRILAL
|
ICICI BANK LTD(508534)
|
|
195
|
GAROTH
|
MP-16-003-041-001/183
(DHABLAGUJAR)
|
1716003041NRG24040120240396218
|
04/01/2024
|
GOPAL TULASI RAM
|
1716003041WL032562
|
GOPAL TULASI RAM
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
GOPALTULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
GAROTH
|
MP-16-003-041-001/265
(DHABLAGUJAR)
|
1716003041NRG24040120240396228
|
04/01/2024
|
SUSHILA BAI
|
1716003041WL032562
|
SUSHILA BAI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
GAROTH
|
MP-16-003-041-001/300
(DHABLAGUJAR)
|
1716003041NRG24040120240396234
|
04/01/2024
|
RAGHU SINGH
|
1716003041WL032562
|
RAGHU SINGH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
RAGHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
GAROTH
|
MP-16-003-041-001/321
(DHABLAGUJAR)
|
1716003041NRG24040120240396236
|
04/01/2024
|
MANSINGH HARISINGH
|
1716003041WL032562
|
MANSINGH HARISINGH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
MANSINGHHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
GAROTH
|
MP-16-003-041-001/354
(DHABLAGUJAR)
|
1716003041NRG24040120240396241
|
04/01/2024
|
Kamlesh Vardichand
|
1716003041WL032562
|
Kamlesh Vardichand
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
KamleshVardichand
|
STATE BANK OF INDIA(508548)
|
|
200
|
GAROTH
|
MP-16-003-041-001/383
(DHABLAGUJAR)
|
1716003041NRG24040120240396244
|
04/01/2024
|
Ramnarayan Dolatram
|
1716003041WL032562
|
Ramnarayan Dolatram
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
RamnarayanDolatram
|
STATE BANK OF INDIA(508548)
|
|
201
|
GAROTH
|
MP-16-003-041-001/384
(DHABLAGUJAR)
|
1716003041NRG24040120240396245
|
04/01/2024
|
Lalchand Satynarayan
|
1716003041WL032562
|
Lalchand Satynarayan
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
LalchandSatynarayan
|
STATE BANK OF INDIA(508548)
|
|
202
|
GAROTH
|
MP-16-003-041-001/387
(DHABLAGUJAR)
|
1716003041NRG24040120240396247
|
04/01/2024
|
DINESH PATIDAR
|
1716003041WL032562
|
DINESH PATIDAR
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
DINESHPATIDAR
|
BANK OF BARODA(606985)
|
|
203
|
GAROTH
|
MP-16-003-041-001/399
(DHABLAGUJAR)
|
1716003041NRG24040120240396248
|
04/01/2024
|
DEEPAK KUMAR PATIDAR
|
1716003041WL032562
|
DEEPAK KUMAR PATIDAR
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
DEEPAKKUMARPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GAROTH
|
MP-16-003-041-001/409
(DHABLAGUJAR)
|
1716003041NRG24040120240396249
|
04/01/2024
|
PARASRAM RAMPRAKASH
|
1716003041WL032562
|
PARASRAM RAMPRAKASH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
PARASRAMRAMPRAKASH
|
BANK OF INDIA(508505)
|
|
205
|
GAROTH
|
MP-16-003-041-001/435
(DHABLAGUJAR)
|
1716003041NRG24040120240396256
|
04/01/2024
|
VARDICHAND PATIDAR
|
1716003041WL032562
|
VARDICHAND PATIDAR
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
VARDICHANDPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
GAROTH
|
MP-16-003-041-001/436-A
(DHABLAGUJAR)
|
1716003041NRG24040120240396258
|
04/01/2024
|
Kaluram Bapulal
|
1716003041WL032562
|
Kaluram Bapulal
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
KaluramBapulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
207
|
GAROTH
|
MP-16-003-041-001/443-A
(DHABLAGUJAR)
|
1716003041NRG24040120240396259
|
04/01/2024
|
DEVENDRA KUMAR PATIDAR
|
1716003041WL032562
|
DEVENDRA KUMAR PATIDAR
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
DEVENDRAKUMARPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
GAROTH
|
MP-16-003-041-001/449
(DHABLAGUJAR)
|
1716003041NRG24040120240396260
|
04/01/2024
|
Rakesh Rambilas
|
1716003041WL032562
|
Rakesh Rambilas
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
RakeshRambilas
|
STATE BANK OF INDIA(508548)
|
|
209
|
GAROTH
|
MP-16-003-041-001/455
(DHABLAGUJAR)
|
1716003041NRG24040120240396263
|
04/01/2024
|
Rajesh Kumar
|
1716003041WL032562
|
Rajesh Kumar
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
RajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
210
|
GAROTH
|
MP-16-003-041-001/456
(DHABLAGUJAR)
|
1716003041NRG24040120240396264
|
04/01/2024
|
SHYAMLAL SATYANARAYAN
|
1716003041WL032562
|
SHYAMLAL SATYANARAYAN
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
SHYAMLALSATYANARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
211
|
GAROTH
|
MP-16-003-041-001/479
(DHABLAGUJAR)
|
1716003041NRG24040120240396265
|
04/01/2024
|
SHYAMLAL BARETH
|
1716003041WL032562
|
SHYAMLAL BARETH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
SHYAMLALBARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GAROTH
|
MP-16-003-041-001/515
(DHABLAGUJAR)
|
1716003041NRG24040120240396267
|
04/01/2024
|
BANSHILAL SHANKARLAL
|
1716003041WL032562
|
BANSHILAL SHANKARLAL
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
BANSHILALSHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GAROTH
|
MP-16-003-041-001/520
(DHABLAGUJAR)
|
1716003041NRG24040120240396268
|
04/01/2024
|
KAPIL VISHWAKARMA
|
1716003041WL032562
|
KAPIL VISHWAKARMA
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
KAPILVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GAROTH
|
MP-16-003-041-001/57
(DHABLAGUJAR)
|
1716003041NRG24040120240396274
|
04/01/2024
|
RAMESH DHANNA LAL
|
1716003041WL032562
|
RAMESH DHANNA LAL
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
RAMESHDHANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GAROTH
|
MP-16-003-041-001/575
(DHABLAGUJAR)
|
1716003041NRG24040120240396275
|
04/01/2024
|
RAJUPATIDAR DWARKALAL
|
1716003041WL032562
|
RAJUPATIDAR DWARKALAL
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
RAJUPATIDARDWARKALAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
GAROTH
|
MP-16-003-081-002/574
(BALODA)
|
1716003081NRG24040120240396090
|
04/01/2024
|
sakshi
|
1716003081WL032541
|
sakshi
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
sakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GAROTH
|
MP-16-003-086-001/147
(PANDERIYA)
|
1716003086NRG24040120240396109
|
04/01/2024
|
SHANTI BAI
|
1716003086WL032547
|
SHANTI BAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686629955
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
218
|
GAROTH
|
MP-16-003-009-001/114
(TOLAKHEDI)
|
1716003009NRG24040120240395871
|
04/01/2024
|
Hiralal
|
1716003009WL032509
|
Hiralal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
Hiralal
|
UCO BANK(607066)
|
|
219
|
GAROTH
|
MP-16-003-009-001/126
(TOLAKHEDI)
|
1716003009NRG24040120240395881
|
04/01/2024
|
bharmal
|
1716003009WL032510
|
bharmal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
bharmal
|
UCO BANK(607066)
|
|
220
|
GAROTH
|
MP-16-003-009-001/144
(TOLAKHEDI)
|
1716003009NRG24040120240395867
|
04/01/2024
|
DINESH
|
1716003009WL032508
|
DINESH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
DINESH
|
UCO BANK(607066)
|
|
221
|
GAROTH
|
MP-16-003-009-001/153
(TOLAKHEDI)
|
1716003009NRG24040120240395872
|
04/01/2024
|
LEELA BAI
|
1716003009WL032509
|
LEELA BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
LEELABAI
|
UCO BANK(607066)
|
|
222
|
GAROTH
|
MP-16-003-009-001/199
(TOLAKHEDI)
|
1716003009NRG24040120240395882
|
04/01/2024
|
Lalsingh
|
1716003009WL032510
|
Lalsingh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
Lalsingh
|
UCO BANK(607066)
|
|
223
|
GAROTH
|
MP-16-003-009-001/224
(TOLAKHEDI)
|
1716003009NRG24040120240395883
|
04/01/2024
|
JORAVAR SINGH BANJARA
|
1716003009WL032510
|
JORAVAR SINGH BANJARA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
JORAVARSINGHBANJARA
|
UCO BANK(607066)
|
|
224
|
GAROTH
|
MP-16-003-009-001/245
(TOLAKHEDI)
|
1716003009NRG24040120240395873
|
04/01/2024
|
KARULAL
|
1716003009WL032509
|
KARULAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
KARULAL
|
UCO BANK(607066)
|
|
225
|
GAROTH
|
MP-16-003-009-001/25
(TOLAKHEDI)
|
1716003009NRG24040120240395869
|
04/01/2024
|
GOPILAL
|
1716003009WL032508
|
GOPILAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
GOPILAL
|
UCO BANK(607066)
|
|
226
|
GAROTH
|
MP-16-003-009-001/251
(TOLAKHEDI)
|
1716003009NRG24040120240395884
|
04/01/2024
|
bhuliba
|
1716003009WL032510
|
bhuliba
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
bhuliba
|
UCO BANK(607066)
|
|
227
|
GAROTH
|
MP-16-003-009-001/269
(TOLAKHEDI)
|
1716003009NRG24040120240395870
|
04/01/2024
|
SHYAMLAL
|
1716003009WL032508
|
SHYAMLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SHYAMLAL
|
UCO BANK(607066)
|
|
228
|
GAROTH
|
MP-16-003-009-001/288
(TOLAKHEDI)
|
1716003009NRG24040120240395874
|
04/01/2024
|
devilal
|
1716003009WL032509
|
devilal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
devilal
|
UCO BANK(607066)
|
|
229
|
GAROTH
|
MP-16-003-009-001/313
(TOLAKHEDI)
|
1716003009NRG24040120240395875
|
04/01/2024
|
mannalal
|
1716003009WL032509
|
mannalal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
mannalal
|
UCO BANK(607066)
|
|
230
|
GAROTH
|
MP-16-003-009-001/341
(TOLAKHEDI)
|
1716003009NRG24040120240395876
|
04/01/2024
|
Manjla bai
|
1716003009WL032509
|
Manjla bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
Manjlabai
|
UCO BANK(607066)
|
|
231
|
GAROTH
|
MP-16-003-009-001/359
(TOLAKHEDI)
|
1716003009NRG24040120240395886
|
04/01/2024
|
SUNITA BAI
|
1716003009WL032510
|
SUNITA BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SUNITABAI
|
UCO BANK(607066)
|
|
232
|
GAROTH
|
MP-16-003-009-001/366
(TOLAKHEDI)
|
1716003009NRG24040120240395877
|
04/01/2024
|
HIRALAL
|
1716003009WL032509
|
HIRALAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
HIRALAL
|
UCO BANK(607066)
|
|
233
|
GAROTH
|
MP-16-003-009-001/372
(TOLAKHEDI)
|
1716003009NRG24040120240395878
|
04/01/2024
|
HIRA LAL
|
1716003009WL032509
|
HIRA LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
HIRALAL
|
UCO BANK(607066)
|
|
234
|
GAROTH
|
MP-16-003-009-001/57
(TOLAKHEDI)
|
1716003009NRG24040120240395887
|
04/01/2024
|
gopal
|
1716003009WL032510
|
gopal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
gopal
|
UCO BANK(607066)
|
|
235
|
GAROTH
|
MP-16-003-009-001/61
(TOLAKHEDI)
|
1716003009NRG24040120240395888
|
04/01/2024
|
rodibai
|
1716003009WL032510
|
rodibai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
rodibai
|
UCO BANK(607066)
|
|
236
|
GAROTH
|
MP-16-003-009-001/70
(TOLAKHEDI)
|
1716003009NRG24040120240395879
|
04/01/2024
|
Govind
|
1716003009WL032509
|
Govind
|
00462
|
UCBA0001288
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686629955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
GAROTH
|
MP-16-003-009-001/71
(TOLAKHEDI)
|
1716003009NRG24040120240395889
|
04/01/2024
|
GHISHALAL
|
1716003009WL032510
|
GHISHALAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
GHISHALAL
|
UCO BANK(607066)
|
|
238
|
GAROTH
|
MP-16-003-009-001/75
(TOLAKHEDI)
|
1716003009NRG24040120240395890
|
04/01/2024
|
KAJODI BAI
|
1716003009WL032510
|
KAJODI BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
KAJODIBAI
|
BANK OF INDIA(508505)
|
|
239
|
GAROTH
|
MP-16-003-009-001/95
(TOLAKHEDI)
|
1716003009NRG24040120240395880
|
04/01/2024
|
RADHESYAM
|
1716003009WL032509
|
RADHESYAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
RADHESYAM
|
UCO BANK(607066)
|
|
240
|
GAROTH
|
MP-16-003-086-001/365
(PANDERIYA)
|
1716003086NRG24040120240396114
|
04/01/2024
|
karan
|
1716003086WL032547
|
karan
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686629955
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GAROTH
|
MP-16-003-086-001/383
(PANDERIYA)
|
1716003086NRG24040120240396115
|
04/01/2024
|
radha bai
|
1716003086WL032547
|
radha bai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686629955
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
242
|
GAROTH
|
MP-16-003-014-003/184
(NALKHEDA)
|
1716003014NRG24040120240396107
|
04/01/2024
|
gangaram
|
1716003014WL032546
|
gangaram
|
00662
|
BDBL0001369
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686629955
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
243
|
GAROTH
|
MP-16-003-086-001/145
(PANDERIYA)
|
1716003086NRG24040120240396108
|
04/01/2024
|
pooja
|
1716003086WL032547
|
pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686629955
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GAROTH
|
MP-16-003-086-001/283
(PANDERIYA)
|
1716003086NRG24040120240396111
|
04/01/2024
|
mema bai
|
1716003086WL032547
|
mema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686629955
|
|
memabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GAROTH
|
MP-16-003-086-001/284
(PANDERIYA)
|
1716003086NRG24040120240396112
|
04/01/2024
|
rinku
|
1716003086WL032547
|
rinku
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686629955
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GAROTH
|
MP-16-003-086-001/285
(PANDERIYA)
|
1716003086NRG24040120240396113
|
04/01/2024
|
tofan
|
1716003086WL032547
|
tofan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686629955
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
247
|
GAROTH
|
MP-16-003-020-002/120-C
(CHIKNYA)
|
1716003020NRG24030120240395725
|
04/01/2024
|
DIWAN SINGH TANWAR
|
1716003020WL032486
|
DIWAN SINGH TANWAR
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
DIWANSINGHTANWAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
248
|
GAROTH
|
MP-16-003-041-001/566
(DHABLAGUJAR)
|
1716003041NRG24040120240396273
|
04/01/2024
|
DINESH
|
1716003041WL032562
|
DINESH
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
GAROTH
|
MP-16-003-063-003/221-C
(BARKHEDALOYA)
|
1716003000NRG24040120240396324
|
04/01/2024
|
NITESH GUJAR
|
1716003WL032567
|
NITESH GUJAR
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
NITESHGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GAROTH
|
MP-16-003-063-003/444-A
(BARKHEDALOYA)
|
1716003000NRG24040120240396329
|
04/01/2024
|
SANDIP GURJAR
|
1716003WL032567
|
SANDIP GURJAR
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686629955
|
|
SANDIPGURJAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
251
|
GAROTH
|
MP-16-003-041-001/233
(DHABLAGUJAR)
|
1716003041NRG24040120240396225
|
04/01/2024
|
Guddi Bai
|
1716003041WL032562
|
Guddi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GAROTH
|
MP-16-003-041-001/546
(DHABLAGUJAR)
|
1716003041NRG24040120240396270
|
04/01/2024
|
Pintu
|
1716003041WL032562
|
Pintu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
Pintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GAROTH
|
MP-16-003-041-001/552
(DHABLAGUJAR)
|
1716003041NRG24040120240396271
|
04/01/2024
|
Bherulal
|
1716003041WL032562
|
Bherulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
Bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
254
|
GAROTH
|
MP-16-003-041-001/564
(DHABLAGUJAR)
|
1716003041NRG24040120240396272
|
04/01/2024
|
Hemraj
|
1716003041WL032562
|
Hemraj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686629955
|
|
Hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375258
|
375258
|
|
|
|
|
|
|
|