|
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-16-003-062-002/708-A
(BAGHONIYA)
|
1716003062NRG24160620230075771
|
16/06/2023
|
KELASH KUNVAR
|
1716003062WL006214
|
KELASH KUNVAR
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
KELASHKUNVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-062-002/1023
(BAGHONIYA)
|
1716003062NRG24160620230075777
|
16/06/2023
|
KELASH LUHAR
|
1716003062WL006215
|
KELASH LUHAR
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
KELASHLUHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-035-001/438
(KHAJURIPANTH)
|
1716003035NRG24150620230075279
|
16/06/2023
|
bharat kumar dhakad
|
1716003035WL006173
|
bharat kumar dhakad
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
bharatkumardhakad
|
BANK OF INDIA(508505)
|
|
4
|
GAROTH
|
MP-16-003-035-001/466
(KHAJURIPANTH)
|
1716003035NRG24150620230075285
|
16/06/2023
|
Mangilal
|
1716003035WL006173
|
Mangilal
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
5
|
GAROTH
|
MP-16-003-035-001/522
(KHAJURIPANTH)
|
1716003035NRG24150620230075298
|
16/06/2023
|
ram gopal dhakad
|
1716003035WL006173
|
ram gopal dhakad
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ramgopaldhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
GAROTH
|
MP-16-003-035-001/80
(KHAJURIPANTH)
|
1716003035NRG24150620230075329
|
16/06/2023
|
mukesh bagari
|
1716003035WL006173
|
mukesh bagari
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
mukeshbagari
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-035-001/840
(KHAJURIPANTH)
|
1716003035NRG24150620230075339
|
16/06/2023
|
anita dhakad
|
1716003035WL006173
|
anita dhakad
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
anitadhakad
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-037-001/170
(HANUMANTIYA)
|
1716003037NRG24160620230075602
|
16/06/2023
|
BHRART SINGH
|
1716003037WL006200
|
BHRART SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
BHRARTSINGH
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-037-001/170
(HANUMANTIYA)
|
1716003037NRG24160620230075603
|
16/06/2023
|
PRAKASH BAI PATEL
|
1716003037WL006200
|
PRAKASH BAI PATEL
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
PRAKASHBAIPATEL
|
BANK OF BARODA(606985)
|
|
10
|
GAROTH
|
MP-16-003-037-001/181
(HANUMANTIYA)
|
1716003037NRG24160620230075604
|
16/06/2023
|
ishwar sih
|
1716003037WL006200
|
ishwar sih
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ishwarsih
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
11
|
GAROTH
|
MP-16-003-037-001/233
(HANUMANTIYA)
|
1716003037NRG24160620230075607
|
16/06/2023
|
kailash bai
|
1716003037WL006200
|
kailash bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
kailashbai
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-037-001/233
(HANUMANTIYA)
|
1716003037NRG24160620230075606
|
16/06/2023
|
shyam singh
|
1716003037WL006200
|
shyam singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
shyamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
13
|
GAROTH
|
MP-16-003-037-001/323
(HANUMANTIYA)
|
1716003037NRG24160620230075609
|
16/06/2023
|
kushal bai
|
1716003037WL006200
|
kushal bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
kushalbai
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-037-001/407
(HANUMANTIYA)
|
1716003037NRG24160620230075612
|
16/06/2023
|
ramniwas
|
1716003037WL006200
|
ramniwas
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ramniwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
GAROTH
|
MP-16-003-037-002/34
(HANUMANTIYA)
|
1716003037NRG24160620230075617
|
16/06/2023
|
KALI BAI
|
1716003037WL006200
|
KALI BAI
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042167
|
|
KALIBAI
|
BANK OF BARODA(606985)
|
|
16
|
GAROTH
|
MP-16-003-042-001/115
(BHUNDIYA)
|
1716003042NRG24150620230075399
|
16/06/2023
|
GOPAL
|
1716003042WL006181
|
GOPAL
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515042167
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAROTH
|
MP-16-003-062-002/253-A
(BAGHONIYA)
|
1716003062NRG24160620230075757
|
16/06/2023
|
K P SINGH
|
1716003062WL006213
|
K P SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
KPSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAROTH
|
MP-16-003-062-002/912-A
(BAGHONIYA)
|
1716003062NRG24160620230075774
|
16/06/2023
|
vishal kumar
|
1716003062WL006214
|
vishal kumar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
vishalkumar
|
BANK OF BARODA(606985)
|
|
19
|
GAROTH
|
MP-16-003-086-001/129
(PANDERIYA)
|
1716003086NRG24160620230075969
|
16/06/2023
|
batul bai
|
1716003086WL006238
|
batul bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
batulbai
|
BANK OF BARODA(606985)
|
|
20
|
GAROTH
|
MP-16-003-086-001/146
(PANDERIYA)
|
1716003086NRG24160620230075811
|
16/06/2023
|
jivan
|
1716003086WL006223
|
jivan
|
00045
|
BARB0SHAMGA
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAROTH
|
MP-16-003-086-001/181
(PANDERIYA)
|
1716003086NRG24160620230075816
|
16/06/2023
|
sugna bai
|
1716003086WL006224
|
sugna bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
sugnabai
|
BANK OF BARODA(606985)
|
|
22
|
GAROTH
|
MP-16-003-086-001/28
(PANDERIYA)
|
1716003086NRG24160620230075937
|
16/06/2023
|
radha
|
1716003086WL006232
|
radha
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
radha
|
BANK OF BARODA(606985)
|
|
23
|
GAROTH
|
MP-16-003-086-001/47
(PANDERIYA)
|
1716003086NRG24160620230075907
|
16/06/2023
|
ishwar
|
1716003086WL006227
|
ishwar
|
00045
|
BARB0SHAMGA
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
ishwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
24
|
GAROTH
|
MP-16-003-035-001/127
(KHAJURIPANTH)
|
1716003035NRG24150620230075270
|
16/06/2023
|
rahul dhakad
|
1716003035WL006173
|
rahul dhakad
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
rahuldhakad
|
BANK OF INDIA(508505)
|
|
25
|
GAROTH
|
MP-16-003-035-001/135
(KHAJURIPANTH)
|
1716003035NRG24150620230075271
|
16/06/2023
|
amarlal
|
1716003035WL006173
|
amarlal
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
amarlal
|
BANK OF INDIA(508505)
|
|
26
|
GAROTH
|
MP-16-003-035-001/174
(KHAJURIPANTH)
|
1716003035NRG24150620230075272
|
16/06/2023
|
parmeshwar
|
1716003035WL006173
|
parmeshwar
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
parmeshwar
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-035-001/408
(KHAJURIPANTH)
|
1716003035NRG24150620230075275
|
16/06/2023
|
ishwarlal
|
1716003035WL006173
|
ishwarlal
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ishwarlal
|
BANK OF INDIA(508505)
|
|
28
|
GAROTH
|
MP-16-003-035-001/426
(KHAJURIPANTH)
|
1716003035NRG24150620230075277
|
16/06/2023
|
badrilal
|
1716003035WL006173
|
badrilal
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
29
|
GAROTH
|
MP-16-003-035-001/442
(KHAJURIPANTH)
|
1716003035NRG24150620230075280
|
16/06/2023
|
vishal dhakad
|
1716003035WL006173
|
vishal dhakad
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
vishaldhakad
|
BANK OF BARODA(606985)
|
|
30
|
GAROTH
|
MP-16-003-035-001/444
(KHAJURIPANTH)
|
1716003035NRG24150620230075281
|
16/06/2023
|
amrat dhakad
|
1716003035WL006173
|
amrat dhakad
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
amratdhakad
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-035-001/461
(KHAJURIPANTH)
|
1716003035NRG24150620230075284
|
16/06/2023
|
vikram dhakad
|
1716003035WL006173
|
vikram dhakad
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
vikramdhakad
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-035-001/486
(KHAJURIPANTH)
|
1716003035NRG24150620230075289
|
16/06/2023
|
omprakash
|
1716003035WL006173
|
omprakash
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
33
|
GAROTH
|
MP-16-003-035-001/489
(KHAJURIPANTH)
|
1716003035NRG24150620230075291
|
16/06/2023
|
kishanlal
|
1716003035WL006173
|
kishanlal
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
34
|
GAROTH
|
MP-16-003-035-001/490
(KHAJURIPANTH)
|
1716003035NRG24150620230075292
|
16/06/2023
|
ramdayal
|
1716003035WL006173
|
ramdayal
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
35
|
GAROTH
|
MP-16-003-035-001/515
(KHAJURIPANTH)
|
1716003035NRG24150620230075296
|
16/06/2023
|
balram
|
1716003035WL006173
|
balram
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GAROTH
|
MP-16-003-035-001/522
(KHAJURIPANTH)
|
1716003035NRG24150620230075299
|
16/06/2023
|
raji bai
|
1716003035WL006173
|
raji bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
rajibai
|
BANK OF INDIA(508505)
|
|
37
|
GAROTH
|
MP-16-003-035-001/531
(KHAJURIPANTH)
|
1716003035NRG24150620230075300
|
16/06/2023
|
Nirmal dhakad
|
1716003035WL006173
|
Nirmal dhakad
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
Nirmaldhakad
|
BANK OF INDIA(508505)
|
|
38
|
GAROTH
|
MP-16-003-035-001/536
(KHAJURIPANTH)
|
1716003035NRG24150620230075301
|
16/06/2023
|
Satyanarayan
|
1716003035WL006173
|
Satyanarayan
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
39
|
GAROTH
|
MP-16-003-035-001/654
(KHAJURIPANTH)
|
1716003035NRG24150620230075309
|
16/06/2023
|
mishrilal dhakad
|
1716003035WL006173
|
mishrilal dhakad
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
mishrilaldhakad
|
BANK OF INDIA(508505)
|
|
40
|
GAROTH
|
MP-16-003-035-001/666
(KHAJURIPANTH)
|
1716003035NRG24150620230075311
|
16/06/2023
|
bharat
|
1716003035WL006173
|
bharat
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
bharat
|
BANK OF INDIA(508505)
|
|
41
|
GAROTH
|
MP-16-003-035-001/667
(KHAJURIPANTH)
|
1716003035NRG24150620230075312
|
16/06/2023
|
mahesh
|
1716003035WL006173
|
mahesh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GAROTH
|
MP-16-003-035-001/817
(KHAJURIPANTH)
|
1716003035NRG24150620230075330
|
16/06/2023
|
ashish
|
1716003035WL006173
|
ashish
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ashish
|
BANK OF INDIA(508505)
|
|
43
|
GAROTH
|
MP-16-003-035-001/839
(KHAJURIPANTH)
|
1716003035NRG24150620230075338
|
16/06/2023
|
ramkishan
|
1716003035WL006173
|
ramkishan
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
44
|
GAROTH
|
MP-16-003-035-001/843
(KHAJURIPANTH)
|
1716003035NRG24150620230075340
|
16/06/2023
|
durga bai
|
1716003035WL006173
|
durga bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
45
|
GAROTH
|
MP-16-003-037-001/329
(HANUMANTIYA)
|
1716003037NRG24160620230075610
|
16/06/2023
|
bahadur singh
|
1716003037WL006200
|
bahadur singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
bahadursingh
|
BANK OF INDIA(508505)
|
|
46
|
GAROTH
|
MP-16-003-037-001/329
(HANUMANTIYA)
|
1716003037NRG24160620230075611
|
16/06/2023
|
radhabai
|
1716003037WL006200
|
radhabai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
47
|
GAROTH
|
MP-16-003-042-001/111
(BHUNDIYA)
|
1716003042NRG24150620230075398
|
16/06/2023
|
munna bai
|
1716003042WL006181
|
munna bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515042167
|
|
munnabai
|
BANK OF INDIA(508505)
|
|
48
|
GAROTH
|
MP-16-003-042-001/111
(BHUNDIYA)
|
1716003042NRG24150620230075397
|
16/06/2023
|
parshram
|
1716003042WL006181
|
parshram
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515042167
|
|
parshram
|
BANK OF INDIA(508505)
|
|
49
|
GAROTH
|
MP-16-003-042-001/114
(BHUNDIYA)
|
1716003042NRG24110620230065342
|
16/06/2023
|
VINOD
|
1716003042WL005383
|
VINOD
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-042-001/131
(BHUNDIYA)
|
1716003042NRG24150620230075400
|
16/06/2023
|
GOPAL
|
1716003042WL006181
|
GOPAL
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515042167
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
51
|
GAROTH
|
MP-16-003-042-001/131
(BHUNDIYA)
|
1716003042NRG24150620230075401
|
16/06/2023
|
RAJU SEN
|
1716003042WL006181
|
RAJU SEN
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515042167
|
|
RAJUSEN
|
BANK OF BARODA(606985)
|
|
52
|
GAROTH
|
MP-16-003-042-001/133
(BHUNDIYA)
|
1716003042NRG24110620230065343
|
16/06/2023
|
NEPAL SINGH
|
1716003042WL005383
|
NEPAL SINGH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
NEPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GAROTH
|
MP-16-003-042-001/173
(BHUNDIYA)
|
1716003042NRG24150620230075402
|
16/06/2023
|
sankar singh
|
1716003042WL006181
|
sankar singh
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515042167
|
|
sankarsingh
|
BANK OF INDIA(508505)
|
|
54
|
GAROTH
|
MP-16-003-042-001/179
(BHUNDIYA)
|
1716003042NRG24150620230075404
|
16/06/2023
|
KAMLA BAI
|
1716003042WL006181
|
KAMLA BAI
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515042167
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
55
|
GAROTH
|
MP-16-003-042-001/179
(BHUNDIYA)
|
1716003042NRG24150620230075403
|
16/06/2023
|
RAMESH LAL
|
1716003042WL006181
|
RAMESH LAL
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515042167
|
|
RAMESHLAL
|
BANK OF INDIA(508505)
|
|
56
|
GAROTH
|
MP-16-003-042-001/187
(BHUNDIYA)
|
1716003042NRG24150620230075406
|
16/06/2023
|
SATVIR SINGH
|
1716003042WL006181
|
SATVIR SINGH
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515042167
|
|
SATVIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GAROTH
|
MP-16-003-042-001/2
(BHUNDIYA)
|
1716003042NRG24150620230075409
|
16/06/2023
|
Bapu Bodana
|
1716003042WL006181
|
Bapu Bodana
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515042167
|
|
BapuBodana
|
BANK OF INDIA(508505)
|
|
58
|
GAROTH
|
MP-16-003-042-001/2
(BHUNDIYA)
|
1716003042NRG24150620230075410
|
16/06/2023
|
BHAGATRAM
|
1716003042WL006181
|
BHAGATRAM
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515042167
|
|
BHAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GAROTH
|
MP-16-003-042-001/200
(BHUNDIYA)
|
1716003042NRG24110620230065346
|
16/06/2023
|
RAMKUNWAR
|
1716003042WL005383
|
RAMKUNWAR
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GAROTH
|
MP-16-003-042-001/200
(BHUNDIYA)
|
1716003042NRG24110620230065347
|
16/06/2023
|
SUBHAS
|
1716003042WL005383
|
SUBHAS
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
SUBHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GAROTH
|
MP-16-003-042-001/89
(BHUNDIYA)
|
1716003042NRG24110620230065356
|
16/06/2023
|
GUDI BAI Chouhan
|
1716003042WL005383
|
GUDI BAI Chouhan
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
GUDIBAIChouhan
|
BANK OF INDIA(508505)
|
|
62
|
GAROTH
|
MP-16-003-044-002/207
(BARKHEDANAYAK)
|
1716003044NRG24160620230076011
|
16/06/2023
|
kailash bai
|
1716003044WL006243
|
kailash bai
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042167
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
63
|
GAROTH
|
MP-16-003-062-002/253
(BAGHONIYA)
|
1716003062NRG24160620230075756
|
16/06/2023
|
MANOHAR BANJARA
|
1716003062WL006213
|
MANOHAR BANJARA
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
MANOHARBANJARA
|
BANK OF INDIA(508505)
|
|
64
|
GAROTH
|
MP-16-003-062-002/253-B
(BAGHONIYA)
|
1716003062NRG24160620230075758
|
16/06/2023
|
BANTI BAI MANOHAR
|
1716003062WL006213
|
BANTI BAI MANOHAR
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
BANTIBAIMANOHAR
|
BANK OF INDIA(508505)
|
|
65
|
GAROTH
|
MP-16-003-062-002/320
(BAGHONIYA)
|
1716003062NRG24160620230075764
|
16/06/2023
|
PUSHKAR CHOUDARY
|
1716003062WL006214
|
PUSHKAR CHOUDARY
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
PUSHKARCHOUDARY
|
BANK OF INDIA(508505)
|
|
66
|
GAROTH
|
MP-16-003-062-002/368
(BAGHONIYA)
|
1716003062NRG24160620230075779
|
16/06/2023
|
JAGDISH CHANDRA
|
1716003062WL006215
|
JAGDISH CHANDRA
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
JAGDISHCHANDRA
|
BANK OF INDIA(508505)
|
|
67
|
GAROTH
|
MP-16-003-062-002/560-A
(BAGHONIYA)
|
1716003062NRG24160620230075769
|
16/06/2023
|
ASHOK
|
1716003062WL006214
|
ASHOK
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GAROTH
|
MP-16-003-062-002/799
(BAGHONIYA)
|
1716003062NRG24160620230075773
|
16/06/2023
|
dasharath singh
|
1716003062WL006214
|
dasharath singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
dasharathsingh
|
BANK OF INDIA(508505)
|
|
69
|
GAROTH
|
MP-16-003-086-001/159
(PANDERIYA)
|
1716003086NRG24160620230075943
|
16/06/2023
|
AMRSINGH
|
1716003086WL006234
|
AMRSINGH
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
AMRSINGH
|
BANK OF INDIA(508505)
|
|
70
|
GAROTH
|
MP-16-003-086-001/16
(PANDERIYA)
|
1716003086NRG24160620230075904
|
16/06/2023
|
kala bai
|
1716003086WL006227
|
kala bai
|
00048
|
BKID0009139
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
kalabai
|
INDUSIND BANK(607189)
|
|
71
|
GAROTH
|
MP-16-003-086-001/40
(PANDERIYA)
|
1716003086NRG24160620230075981
|
16/06/2023
|
sardar
|
1716003086WL006239
|
sardar
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
sardar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
72
|
GAROTH
|
MP-16-003-085-002/409
(BASGOAN)
|
1716003085NRG24150620230073724
|
16/06/2023
|
SANKARNATH
|
1716003085WL006020
|
SANKARNATH
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515042167
|
|
SANKARNATH
|
BANK OF INDIA(508505)
|
|
73
|
GAROTH
|
MP-16-003-086-001/268
(PANDERIYA)
|
1716003086NRG24160620230075945
|
16/06/2023
|
tufan
|
1716003086WL006234
|
tufan
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
tufan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
74
|
GAROTH
|
MP-16-003-035-001/494
(KHAJURIPANTH)
|
1716003035NRG24150620230075293
|
16/06/2023
|
Rahul dhakad
|
1716003035WL006173
|
Rahul dhakad
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
Rahuldhakad
|
UNION BANK OF INDIA(508500)
|
|
75
|
GAROTH
|
MP-16-003-035-001/701
(KHAJURIPANTH)
|
1716003035NRG24150620230075315
|
16/06/2023
|
ramprasad
|
1716003035WL006173
|
ramprasad
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
76
|
GAROTH
|
MP-16-003-035-001/703
(KHAJURIPANTH)
|
1716003035NRG24150620230075316
|
16/06/2023
|
kailash
|
1716003035WL006173
|
kailash
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
kailash
|
INDUSIND BANK(607189)
|
|
77
|
GAROTH
|
MP-16-003-037-001/44
(HANUMANTIYA)
|
1716003037NRG24160620230075614
|
16/06/2023
|
kanhaiya lal
|
1716003037WL006200
|
kanhaiya lal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GAROTH
|
MP-16-003-042-001/187
(BHUNDIYA)
|
1716003042NRG24150620230075408
|
16/06/2023
|
PRDAHN SINGH
|
1716003042WL006181
|
PRDAHN SINGH
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515042167
|
|
PRDAHNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GAROTH
|
MP-16-003-042-001/202
(BHUNDIYA)
|
1716003042NRG24110620230065352
|
16/06/2023
|
Radha Bai Chouhan
|
1716003042WL005383
|
Radha Bai Chouhan
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
RadhaBaiChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GAROTH
|
MP-16-003-042-001/202
(BHUNDIYA)
|
1716003042NRG24110620230065350
|
16/06/2023
|
Seeta Bai Chouhan
|
1716003042WL005383
|
Seeta Bai Chouhan
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
SeetaBaiChouhan
|
UCO BANK(607066)
|
|
81
|
GAROTH
|
MP-16-003-042-001/202
(BHUNDIYA)
|
1716003042NRG24110620230065353
|
16/06/2023
|
Shyamu Bai Chouhan
|
1716003042WL005383
|
Shyamu Bai Chouhan
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ShyamuBaiChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GAROTH
|
MP-16-003-042-001/89
(BHUNDIYA)
|
1716003042NRG24110620230065355
|
16/06/2023
|
GOPAL CHOHAN
|
1716003042WL005383
|
GOPAL CHOHAN
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
GOPALCHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GAROTH
|
MP-16-003-062-002/180-A
(BAGHONIYA)
|
1716003062NRG24160620230075778
|
16/06/2023
|
KESHURAM MALI
|
1716003062WL006215
|
KESHURAM MALI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
KESHURAMMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GAROTH
|
MP-16-003-062-002/231
(BAGHONIYA)
|
1716003062NRG24160620230075763
|
16/06/2023
|
PARWATI BAI SEN
|
1716003062WL006214
|
PARWATI BAI SEN
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
PARWATIBAISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GAROTH
|
MP-16-003-062-002/320
(BAGHONIYA)
|
1716003062NRG24160620230075765
|
16/06/2023
|
SUKAN BAI
|
1716003062WL006214
|
SUKAN BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
SUKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GAROTH
|
MP-16-003-062-002/879
(BAGHONIYA)
|
1716003062NRG24160620230075761
|
16/06/2023
|
MEMBER
|
1716003062WL006213
|
MEMBER
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
MEMBER
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-062-002/923
(BAGHONIYA)
|
1716003062NRG24160620230075781
|
16/06/2023
|
DASHRATH MALI
|
1716003062WL006215
|
DASHRATH MALI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
DASHRATHMALI
|
UCO BANK(607066)
|
|
88
|
GAROTH
|
MP-16-003-062-002/983
(BAGHONIYA)
|
1716003062NRG24160620230075775
|
16/06/2023
|
ARJUN SINGH
|
1716003062WL006214
|
ARJUN SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GAROTH
|
MP-16-003-086-001/151
(PANDERIYA)
|
1716003086NRG24160620230075933
|
16/06/2023
|
Madan lal
|
1716003086WL006232
|
Madan lal
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
90
|
GAROTH
|
MP-16-003-085-002/318-A
(BASGOAN)
|
1716003085NRG24150620230073723
|
16/06/2023
|
RADHABAI
|
1716003085WL006020
|
RADHABAI
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515042167
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-085-002/430
(BASGOAN)
|
1716003085NRG24150620230073727
|
16/06/2023
|
Ramesh
|
1716003085WL006020
|
Ramesh
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515042167
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-085-002/430
(BASGOAN)
|
1716003085NRG24150620230073726
|
16/06/2023
|
Rameshnath
|
1716003085WL006020
|
Rameshnath
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515042167
|
|
Rameshnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
93
|
GAROTH
|
MP-16-003-035-001/400
(KHAJURIPANTH)
|
1716003035NRG24150620230075274
|
16/06/2023
|
Ramgopal rathor
|
1716003035WL006173
|
Ramgopal rathor
|
00168
|
ICIC0006584
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
Ramgopalrathor
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
GAROTH
|
MP-16-003-086-001/159
(PANDERIYA)
|
1716003086NRG24160620230075944
|
16/06/2023
|
bamanibai
|
1716003086WL006234
|
bamanibai
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
bamanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
GAROTH
|
MP-16-003-035-001/647
(KHAJURIPANTH)
|
1716003035NRG24150620230075307
|
16/06/2023
|
sayta bai
|
1716003035WL006173
|
sayta bai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
saytabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-035-001/691
(KHAJURIPANTH)
|
1716003035NRG24150620230075314
|
16/06/2023
|
bharti devi
|
1716003035WL006173
|
bharti devi
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
bhartidevi
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-035-001/691
(KHAJURIPANTH)
|
1716003035NRG24150620230075313
|
16/06/2023
|
shanti lal
|
1716003035WL006173
|
shanti lal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
GAROTH
|
MP-16-003-031-001/1590
(DETHALIBUZURG)
|
1716003031NRG24150620230075356
|
16/06/2023
|
suresh kumar jat
|
1716003031WL006177
|
suresh kumar jat
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
sureshkumarjat
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-031-001/1626
(DETHALIBUZURG)
|
1716003031NRG24150620230075347
|
16/06/2023
|
rodulal
|
1716003031WL006176
|
rodulal
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042167
|
|
rodulal
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAROTH
|
MP-16-003-031-001/1631
(DETHALIBUZURG)
|
1716003031NRG24150620230075349
|
16/06/2023
|
pooja bai
|
1716003031WL006176
|
pooja bai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042167
|
|
poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GAROTH
|
MP-16-003-031-001/1659
(DETHALIBUZURG)
|
1716003031NRG24150620230075351
|
16/06/2023
|
kapati
|
1716003031WL006176
|
kapati
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042167
|
|
kapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAROTH
|
MP-16-003-031-001/1661
(DETHALIBUZURG)
|
1716003031NRG24150620230075353
|
16/06/2023
|
maya
|
1716003031WL006176
|
maya
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042167
|
|
maya
|
INDIAN BANK(607105)
|
|
103
|
GAROTH
|
MP-16-003-031-001/1668
(DETHALIBUZURG)
|
1716003031NRG24150620230075355
|
16/06/2023
|
jeetmal
|
1716003031WL006176
|
jeetmal
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042167
|
|
jeetmal
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-031-001/1668
(DETHALIBUZURG)
|
1716003031NRG24150620230075354
|
16/06/2023
|
jeetmal
|
1716003031WL006176
|
jeetmal
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042167
|
|
jeetmal
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-031-001/234
(DETHALIBUZURG)
|
1716003031NRG24150620230075344
|
16/06/2023
|
jagdish jatav
|
1716003031WL006175
|
jagdish jatav
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
jagdishjatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-031-001/234
(DETHALIBUZURG)
|
1716003031NRG24150620230075345
|
16/06/2023
|
priyanka bai
|
1716003031WL006175
|
priyanka bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
priyankabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-031-001/430
(DETHALIBUZURG)
|
1716003031NRG24150620230075357
|
16/06/2023
|
pappulal
|
1716003031WL006177
|
pappulal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
pappulal
|
BANK OF INDIA(508505)
|
|
108
|
GAROTH
|
MP-16-003-031-001/57
(DETHALIBUZURG)
|
1716003031NRG24150620230075358
|
16/06/2023
|
prahlad
|
1716003031WL006177
|
prahlad
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-031-001/57
(DETHALIBUZURG)
|
1716003031NRG24150620230075359
|
16/06/2023
|
rekha bai
|
1716003031WL006177
|
rekha bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
110
|
GAROTH
|
MP-16-003-035-001/460
(KHAJURIPANTH)
|
1716003035NRG24150620230075283
|
16/06/2023
|
devidayal
|
1716003035WL006173
|
devidayal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
devidayal
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAROTH
|
MP-16-003-035-001/536
(KHAJURIPANTH)
|
1716003035NRG24150620230075302
|
16/06/2023
|
rahul dhakad
|
1716003035WL006173
|
rahul dhakad
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
rahuldhakad
|
BANK OF INDIA(508505)
|
|
112
|
GAROTH
|
MP-16-003-035-001/659
(KHAJURIPANTH)
|
1716003035NRG24150620230075310
|
16/06/2023
|
nandkishor
|
1716003035WL006173
|
nandkishor
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
113
|
GAROTH
|
MP-16-003-037-001/407
(HANUMANTIYA)
|
1716003037NRG24160620230075613
|
16/06/2023
|
Uaha Patdar
|
1716003037WL006200
|
Uaha Patdar
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
UahaPatdar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GAROTH
|
MP-16-003-037-001/72
(HANUMANTIYA)
|
1716003037NRG24160620230075615
|
16/06/2023
|
balaram
|
1716003037WL006200
|
balaram
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GAROTH
|
MP-16-003-042-001/186
(BHUNDIYA)
|
1716003042NRG24150620230075405
|
16/06/2023
|
BALU SINGH
|
1716003042WL006181
|
BALU SINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515042167
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-044-002/144
(BARKHEDANAYAK)
|
1716003044NRG24160620230075792
|
16/06/2023
|
Supal kunwar
|
1716003044WL006217
|
Supal kunwar
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515042167
|
|
Supalkunwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-062-002/1024
(BAGHONIYA)
|
1716003062NRG24160620230075753
|
16/06/2023
|
HUSAINNA BEE
|
1716003062WL006213
|
HUSAINNA BEE
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
HUSAINNABEE
|
BANK OF BARODA(606985)
|
|
118
|
GAROTH
|
MP-16-003-062-002/200
(BAGHONIYA)
|
1716003062NRG24160620230075754
|
16/06/2023
|
nirmal
|
1716003062WL006213
|
nirmal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
nirmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
GAROTH
|
MP-16-003-062-002/231
(BAGHONIYA)
|
1716003062NRG24160620230075762
|
16/06/2023
|
HARIRAM
|
1716003062WL006214
|
HARIRAM
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAROTH
|
MP-16-003-062-002/253
(BAGHONIYA)
|
1716003062NRG24160620230075755
|
16/06/2023
|
ANDARSINGH
|
1716003062WL006213
|
ANDARSINGH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-062-002/305
(BAGHONIYA)
|
1716003062NRG24160620230075759
|
16/06/2023
|
PAPPU BANJARA
|
1716003062WL006213
|
PAPPU BANJARA
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
PAPPUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAROTH
|
MP-16-003-062-002/475
(BAGHONIYA)
|
1716003062NRG24160620230075760
|
16/06/2023
|
BASANTI LAL
|
1716003062WL006213
|
BASANTI LAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
BASANTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
123
|
GAROTH
|
MP-16-003-062-002/525
(BAGHONIYA)
|
1716003062NRG24160620230075768
|
16/06/2023
|
KISHOR
|
1716003062WL006214
|
KISHOR
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAROTH
|
MP-16-003-062-002/525
(BAGHONIYA)
|
1716003062NRG24160620230075767
|
16/06/2023
|
NANDUBAI
|
1716003062WL006214
|
NANDUBAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
NANDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GAROTH
|
MP-16-003-062-002/793
(BAGHONIYA)
|
1716003062NRG24160620230075772
|
16/06/2023
|
ISHVARLAL SEN
|
1716003062WL006214
|
ISHVARLAL SEN
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ISHVARLALSEN
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAROTH
|
MP-16-003-062-002/924
(BAGHONIYA)
|
1716003062NRG24160620230075782
|
16/06/2023
|
akshat mali
|
1716003062WL006215
|
akshat mali
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
akshatmali
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAROTH
|
MP-16-003-086-001/11
(PANDERIYA)
|
1716003086NRG24160620230075976
|
16/06/2023
|
BADRI
|
1716003086WL006239
|
BADRI
|
00415
|
SBIN0030362
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515042167
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAROTH
|
MP-16-003-086-001/118
(PANDERIYA)
|
1716003086NRG24160620230075963
|
16/06/2023
|
radhbai
|
1716003086WL006236
|
radhbai
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
radhbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAROTH
|
MP-16-003-086-001/148
(PANDERIYA)
|
1716003086NRG24160620230075812
|
16/06/2023
|
SITABAI
|
1716003086WL006223
|
SITABAI
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-086-001/181
(PANDERIYA)
|
1716003086NRG24160620230075815
|
16/06/2023
|
godu
|
1716003086WL006224
|
godu
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
godu
|
STATE BANK OF INDIA(508548)
|
|
131
|
GAROTH
|
MP-16-003-086-001/237
(PANDERIYA)
|
1716003086NRG24160620230075974
|
16/06/2023
|
sima
|
1716003086WL006238
|
sima
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-086-001/249
(PANDERIYA)
|
1716003086NRG24160620230075813
|
16/06/2023
|
pankha bai
|
1716003086WL006223
|
pankha bai
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
pankhabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAROTH
|
MP-16-003-086-001/270
(PANDERIYA)
|
1716003086NRG24160620230075946
|
16/06/2023
|
raysingh
|
1716003086WL006234
|
raysingh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-086-001/271
(PANDERIYA)
|
1716003086NRG24160620230075995
|
16/06/2023
|
parembai
|
1716003086WL006241
|
parembai
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
parembai
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAROTH
|
MP-16-003-086-001/377
(PANDERIYA)
|
1716003086NRG24160620230075906
|
16/06/2023
|
radha bai
|
1716003086WL006227
|
radha bai
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GAROTH
|
MP-16-003-086-001/38
(PANDERIYA)
|
1716003086NRG24160620230075980
|
16/06/2023
|
MANJU BAI
|
1716003086WL006239
|
MANJU BAI
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-086-001/46
(PANDERIYA)
|
1716003086NRG24160620230075819
|
16/06/2023
|
dulesinh
|
1716003086WL006224
|
dulesinh
|
00415
|
SBIN0030362
|
2873
|
2873
|
Rejected
|
23/06/2023
|
|
515042167
|
Account closed
|
|
|
|
138
|
GAROTH
|
MP-16-003-086-001/59
(PANDERIYA)
|
1716003086NRG24160620230075814
|
16/06/2023
|
SURJMAL
|
1716003086WL006223
|
SURJMAL
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515042167
|
|
SURJMAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAROTH
|
MP-16-003-086-001/74
(PANDERIYA)
|
1716003086NRG24160620230075998
|
16/06/2023
|
sabba
|
1716003086WL006241
|
sabba
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
sabba
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAROTH
|
MP-16-003-086-001/76
(PANDERIYA)
|
1716003086NRG24160620230075940
|
16/06/2023
|
RODU
|
1716003086WL006232
|
RODU
|
00415
|
SBIN0030362
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515042167
|
|
RODU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
141
|
GAROTH
|
MP-16-003-042-001/202
(BHUNDIYA)
|
1716003042NRG24110620230065349
|
16/06/2023
|
CHEN SINGH
|
1716003042WL005383
|
CHEN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
142
|
GAROTH
|
MP-16-003-042-001/202
(BHUNDIYA)
|
1716003042NRG24110620230065354
|
16/06/2023
|
VIKRAM SINGH CHOUHAN
|
1716003042WL005383
|
VIKRAM SINGH CHOUHAN
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
VIKRAMSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GAROTH
|
MP-16-003-044-001/213-A
(BARKHEDANAYAK)
|
1716003044NRG24160620230075789
|
16/06/2023
|
SHAMBHU
|
1716003044WL006217
|
SHAMBHU
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515042167
|
|
SHAMBHU
|
UCO BANK(607066)
|
|
144
|
GAROTH
|
MP-16-003-044-001/214-A
(BARKHEDANAYAK)
|
1716003044NRG24160620230075790
|
16/06/2023
|
SHIVSINGH
|
1716003044WL006217
|
SHIVSINGH
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515042167
|
|
SHIVSINGH
|
UCO BANK(607066)
|
|
145
|
GAROTH
|
MP-16-003-044-001/221-A
(BARKHEDANAYAK)
|
1716003044NRG24160620230075785
|
16/06/2023
|
Pradhansingh
|
1716003044WL006216
|
Pradhansingh
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
Pradhansingh
|
UCO BANK(607066)
|
|
146
|
GAROTH
|
MP-16-003-044-001/221-A
(BARKHEDANAYAK)
|
1716003044NRG24160620230075784
|
16/06/2023
|
RESHAM
|
1716003044WL006216
|
RESHAM
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
RESHAM
|
UCO BANK(607066)
|
|
147
|
GAROTH
|
MP-16-003-044-001/87
(BARKHEDANAYAK)
|
1716003044NRG24160620230075787
|
16/06/2023
|
Ramkuwar bai
|
1716003044WL006216
|
Ramkuwar bai
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
Ramkuwarbai
|
UCO BANK(607066)
|
|
148
|
GAROTH
|
MP-16-003-044-001/87
(BARKHEDANAYAK)
|
1716003044NRG24160620230075786
|
16/06/2023
|
SODANSINGH
|
1716003044WL006216
|
SODANSINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
SODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GAROTH
|
MP-16-003-044-002/11-A
(BARKHEDANAYAK)
|
1716003044NRG24160620230075788
|
16/06/2023
|
payal chouhan
|
1716003044WL006216
|
payal chouhan
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
payalchouhan
|
UCO BANK(607066)
|
|
150
|
GAROTH
|
MP-16-003-044-002/128
(BARKHEDANAYAK)
|
1716003044NRG24160620230076009
|
16/06/2023
|
PREM BAI
|
1716003044WL006243
|
PREM BAI
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042167
|
|
PREMBAI
|
UCO BANK(607066)
|
|
151
|
GAROTH
|
MP-16-003-044-002/128
(BARKHEDANAYAK)
|
1716003044NRG24160620230076008
|
16/06/2023
|
SODANSINGH
|
1716003044WL006243
|
SODANSINGH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042167
|
|
SODANSINGH
|
UCO BANK(607066)
|
|
152
|
GAROTH
|
MP-16-003-044-002/129
(BARKHEDANAYAK)
|
1716003044NRG24160620230076010
|
16/06/2023
|
ghanshyam
|
1716003044WL006243
|
ghanshyam
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042167
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
153
|
GAROTH
|
MP-16-003-044-002/144
(BARKHEDANAYAK)
|
1716003044NRG24160620230075791
|
16/06/2023
|
RUGHNATHSINGH
|
1716003044WL006217
|
RUGHNATHSINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
RUGHNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAROTH
|
MP-16-003-044-002/155
(BARKHEDANAYAK)
|
1716003044NRG24160620230076002
|
16/06/2023
|
SARAKUNWARBAI
|
1716003044WL006242
|
SARAKUNWARBAI
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042167
|
|
SARAKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAROTH
|
MP-16-003-044-002/157
(BARKHEDANAYAK)
|
1716003044NRG24160620230076004
|
16/06/2023
|
ISHWAR SINGH
|
1716003044WL006242
|
ISHWAR SINGH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042167
|
|
ISHWARSINGH
|
UCO BANK(607066)
|
|
156
|
GAROTH
|
MP-16-003-044-002/187
(BARKHEDANAYAK)
|
1716003044NRG24160620230075794
|
16/06/2023
|
THANKUNWARBAI
|
1716003044WL006217
|
THANKUNWARBAI
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
THANKUNWARBAI
|
BANK OF INDIA(508505)
|
|
157
|
GAROTH
|
MP-16-003-044-002/187
(BARKHEDANAYAK)
|
1716003044NRG24160620230075793
|
16/06/2023
|
THANKUNWARBAI
|
1716003044WL006217
|
THANKUNWARBAI
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
THANKUNWARBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
GAROTH
|
MP-16-003-044-002/209
(BARKHEDANAYAK)
|
1716003044NRG24160620230076012
|
16/06/2023
|
PRAHALAD SINGH
|
1716003044WL006243
|
PRAHALAD SINGH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042167
|
|
PRAHALADSINGH
|
UCO BANK(607066)
|
|
159
|
GAROTH
|
MP-16-003-044-002/223
(BARKHEDANAYAK)
|
1716003044NRG24160620230076006
|
16/06/2023
|
kanku bai
|
1716003044WL006242
|
kanku bai
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042167
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
160
|
GAROTH
|
MP-16-003-044-002/223
(BARKHEDANAYAK)
|
1716003044NRG24160620230076005
|
16/06/2023
|
NARAYANSINGH
|
1716003044WL006242
|
NARAYANSINGH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042167
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
|
161
|
GAROTH
|
MP-16-003-044-002/39
(BARKHEDANAYAK)
|
1716003044NRG24160620230075795
|
16/06/2023
|
SURENDRA KUMAR
|
1716003044WL006217
|
SURENDRA KUMAR
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GAROTH
|
MP-16-003-044-002/97
(BARKHEDANAYAK)
|
1716003044NRG24160620230076007
|
16/06/2023
|
KALUSINGH
|
1716003044WL006242
|
KALUSINGH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042167
|
|
KALUSINGH
|
UCO BANK(607066)
|
|
163
|
GAROTH
|
MP-16-003-086-001/189
(PANDERIYA)
|
1716003086NRG24160620230075935
|
16/06/2023
|
shita bai
|
1716003086WL006232
|
shita bai
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
shitabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
GAROTH
|
MP-16-003-086-001/189
(PANDERIYA)
|
1716003086NRG24160620230075934
|
16/06/2023
|
shita bai
|
1716003086WL006232
|
shita bai
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
shitabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAROTH
|
MP-16-003-086-001/197
(PANDERIYA)
|
1716003086NRG24160620230075964
|
16/06/2023
|
SITA BAI
|
1716003086WL006236
|
SITA BAI
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAROTH
|
MP-16-003-086-001/212
(PANDERIYA)
|
1716003086NRG24160620230075973
|
16/06/2023
|
DALI
|
1716003086WL006238
|
DALI
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
DALI
|
UCO BANK(607066)
|
|
167
|
GAROTH
|
MP-16-003-086-001/235
(PANDERIYA)
|
1716003086NRG24160620230075978
|
16/06/2023
|
radha bai
|
1716003086WL006239
|
radha bai
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
GAROTH
|
MP-16-003-086-001/235
(PANDERIYA)
|
1716003086NRG24160620230075977
|
16/06/2023
|
radha bai
|
1716003086WL006239
|
radha bai
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
169
|
GAROTH
|
MP-16-003-086-001/28
(PANDERIYA)
|
1716003086NRG24160620230075936
|
16/06/2023
|
jassha
|
1716003086WL006232
|
jassha
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
jassha
|
UCO BANK(607066)
|
|
170
|
GAROTH
|
MP-16-003-086-001/301
(PANDERIYA)
|
1716003086NRG24160620230075966
|
16/06/2023
|
mamta
|
1716003086WL006236
|
mamta
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GAROTH
|
MP-16-003-086-001/334
(PANDERIYA)
|
1716003086NRG24160620230075967
|
16/06/2023
|
gopal
|
1716003086WL006236
|
gopal
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
gopal
|
UCO BANK(607066)
|
|
172
|
GAROTH
|
MP-16-003-086-001/344
(PANDERIYA)
|
1716003086NRG24160620230075817
|
16/06/2023
|
AMARSING
|
1716003086WL006224
|
AMARSING
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515042167
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
173
|
GAROTH
|
MP-16-003-086-001/354
(PANDERIYA)
|
1716003086NRG24160620230075949
|
16/06/2023
|
mamata
|
1716003086WL006234
|
mamata
|
00462
|
UCBA0001288
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515042167
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GAROTH
|
MP-16-003-086-001/386
(PANDERIYA)
|
1716003086NRG24160620230075997
|
16/06/2023
|
kelashi bai
|
1716003086WL006241
|
kelashi bai
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
kelashibai
|
BANK OF BARODA(606985)
|
|
175
|
GAROTH
|
MP-16-003-086-001/386
(PANDERIYA)
|
1716003086NRG24160620230075996
|
16/06/2023
|
kelashi bai
|
1716003086WL006241
|
kelashi bai
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
kelashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GAROTH
|
MP-16-003-086-001/95
(PANDERIYA)
|
1716003086NRG24160620230076000
|
16/06/2023
|
dalsingh
|
1716003086WL006241
|
dalsingh
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
dalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
177
|
GAROTH
|
MP-16-003-086-001/342
(PANDERIYA)
|
1716003086NRG24160620230075979
|
16/06/2023
|
indra bai
|
1716003086WL006239
|
indra bai
|
00462
|
UCBA0003245
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
indrabai
|
BANK OF INDIA(508505)
|
|
178
|
GAROTH
|
MP-16-003-086-001/356
(PANDERIYA)
|
1716003086NRG24160620230075975
|
16/06/2023
|
manju bai
|
1716003086WL006238
|
manju bai
|
00462
|
UCBA0003245
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515042167
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
179
|
GAROTH
|
MP-16-003-035-001/394
(KHAJURIPANTH)
|
1716003035NRG24150620230075273
|
16/06/2023
|
bharat
|
1716003035WL006173
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
bharat
|
BANK OF BARODA(606985)
|
|
180
|
GAROTH
|
MP-16-003-035-001/411
(KHAJURIPANTH)
|
1716003035NRG24150620230075276
|
16/06/2023
|
shivlal
|
1716003035WL006173
|
shivlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
181
|
GAROTH
|
MP-16-003-035-001/434
(KHAJURIPANTH)
|
1716003035NRG24150620230075278
|
16/06/2023
|
dashrath
|
1716003035WL006173
|
dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
182
|
GAROTH
|
MP-16-003-035-001/446
(KHAJURIPANTH)
|
1716003035NRG24150620230075282
|
16/06/2023
|
arjun singh
|
1716003035WL006173
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
183
|
GAROTH
|
MP-16-003-035-001/472
(KHAJURIPANTH)
|
1716003035NRG24150620230075286
|
16/06/2023
|
bapu singh
|
1716003035WL006173
|
bapu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
bapusingh
|
BANK OF INDIA(508505)
|
|
184
|
GAROTH
|
MP-16-003-035-001/473
(KHAJURIPANTH)
|
1716003035NRG24150620230075287
|
16/06/2023
|
hindusingh
|
1716003035WL006173
|
hindusingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
185
|
GAROTH
|
MP-16-003-035-001/488
(KHAJURIPANTH)
|
1716003035NRG24150620230075290
|
16/06/2023
|
suresh
|
1716003035WL006173
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
suresh
|
BANK OF BARODA(606985)
|
|
186
|
GAROTH
|
MP-16-003-035-001/510
(KHAJURIPANTH)
|
1716003035NRG24150620230075294
|
16/06/2023
|
prahlad
|
1716003035WL006173
|
prahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
187
|
GAROTH
|
MP-16-003-035-001/519
(KHAJURIPANTH)
|
1716003035NRG24150620230075297
|
16/06/2023
|
satyanarayan
|
1716003035WL006173
|
satyanarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
188
|
GAROTH
|
MP-16-003-035-001/538
(KHAJURIPANTH)
|
1716003035NRG24150620230075304
|
16/06/2023
|
ramgopal
|
1716003035WL006173
|
ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
189
|
GAROTH
|
MP-16-003-035-001/647
(KHAJURIPANTH)
|
1716003035NRG24150620230075306
|
16/06/2023
|
devsukh
|
1716003035WL006173
|
devsukh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
devsukh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GAROTH
|
MP-16-003-035-001/707
(KHAJURIPANTH)
|
1716003035NRG24150620230075317
|
16/06/2023
|
ishwarlal
|
1716003035WL006173
|
ishwarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ishwarlal
|
BANK OF INDIA(508505)
|
|
191
|
GAROTH
|
MP-16-003-035-001/727
(KHAJURIPANTH)
|
1716003035NRG24150620230075319
|
16/06/2023
|
durgabai
|
1716003035WL006173
|
durgabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
192
|
GAROTH
|
MP-16-003-035-001/749
(KHAJURIPANTH)
|
1716003035NRG24150620230075321
|
16/06/2023
|
dinesh
|
1716003035WL006173
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
193
|
GAROTH
|
MP-16-003-035-001/749
(KHAJURIPANTH)
|
1716003035NRG24150620230075322
|
16/06/2023
|
sitabai
|
1716003035WL006173
|
sitabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
194
|
GAROTH
|
MP-16-003-035-001/750
(KHAJURIPANTH)
|
1716003035NRG24150620230075323
|
16/06/2023
|
badrilal
|
1716003035WL006173
|
badrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
195
|
GAROTH
|
MP-16-003-035-001/750
(KHAJURIPANTH)
|
1716003035NRG24150620230075324
|
16/06/2023
|
vishnubai
|
1716003035WL006173
|
vishnubai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GAROTH
|
MP-16-003-035-001/757
(KHAJURIPANTH)
|
1716003035NRG24150620230075326
|
16/06/2023
|
arjun
|
1716003035WL006173
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
arjun
|
BANK OF BARODA(606985)
|
|
197
|
GAROTH
|
MP-16-003-035-001/757
(KHAJURIPANTH)
|
1716003035NRG24150620230075325
|
16/06/2023
|
karulal
|
1716003035WL006173
|
karulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
karulal
|
BANK OF INDIA(508505)
|
|
198
|
GAROTH
|
MP-16-003-035-001/766
(KHAJURIPANTH)
|
1716003035NRG24150620230075327
|
16/06/2023
|
shambhulal
|
1716003035WL006173
|
shambhulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
shambhulal
|
BANK OF INDIA(508505)
|
|
199
|
GAROTH
|
MP-16-003-035-001/793
(KHAJURIPANTH)
|
1716003035NRG24150620230075328
|
16/06/2023
|
dhiraj
|
1716003035WL006173
|
dhiraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
dhiraj
|
BANK OF INDIA(508505)
|
|
200
|
GAROTH
|
MP-16-003-035-001/820
(KHAJURIPANTH)
|
1716003035NRG24150620230075331
|
16/06/2023
|
tikamsingh
|
1716003035WL006173
|
tikamsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
tikamsingh
|
BANK OF INDIA(508505)
|
|
201
|
GAROTH
|
MP-16-003-035-001/821
(KHAJURIPANTH)
|
1716003035NRG24150620230075332
|
16/06/2023
|
ishwar
|
1716003035WL006173
|
ishwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ishwar
|
BANK OF INDIA(508505)
|
|
202
|
GAROTH
|
MP-16-003-035-001/822
(KHAJURIPANTH)
|
1716003035NRG24150620230075333
|
16/06/2023
|
sanjay
|
1716003035WL006173
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
203
|
GAROTH
|
MP-16-003-035-001/824
(KHAJURIPANTH)
|
1716003035NRG24150620230075335
|
16/06/2023
|
ajay
|
1716003035WL006173
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ajay
|
BANK OF INDIA(508505)
|
|
204
|
GAROTH
|
MP-16-003-035-001/824
(KHAJURIPANTH)
|
1716003035NRG24150620230075334
|
16/06/2023
|
ajay
|
1716003035WL006173
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
ajay
|
BANK OF INDIA(508505)
|
|
205
|
GAROTH
|
MP-16-003-035-001/825
(KHAJURIPANTH)
|
1716003035NRG24150620230075336
|
16/06/2023
|
hindusingh
|
1716003035WL006173
|
hindusingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
206
|
GAROTH
|
MP-16-003-037-002/34
(HANUMANTIYA)
|
1716003037NRG24160620230075616
|
16/06/2023
|
ramsingh
|
1716003037WL006200
|
ramsingh
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042167
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
207
|
GAROTH
|
MP-16-003-037-001/323
(HANUMANTIYA)
|
1716003037NRG24160620230075608
|
16/06/2023
|
shankar singh
|
1716003037WL006200
|
shankar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042167
|
|
shankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352937
|
352937
|
|
|
|
|
|
|
|