|
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-16-003-041-001/442
(DHABLAGUJAR)
|
1716003041NRG24111120230338053
|
11/11/2023
|
RAJENDRA
|
1716003041WL027745
|
RAJENDRA
|
00032
|
UTIB0004482
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-041-001/197
(DHABLAGUJAR)
|
1716003041NRG24111120230337995
|
11/11/2023
|
RAJU
|
1716003041WL027745
|
RAJU
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-041-001/249
(DHABLAGUJAR)
|
1716003041NRG24111120230338004
|
11/11/2023
|
Mahesh Kumar Charandas
|
1716003041WL027745
|
Mahesh Kumar Charandas
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
MaheshKumarCharandas
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-041-001/273
(DHABLAGUJAR)
|
1716003041NRG24111120230338012
|
11/11/2023
|
DILIP
|
1716003041WL027745
|
DILIP
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-041-001/273
(DHABLAGUJAR)
|
1716003041NRG24111120230338015
|
11/11/2023
|
SUSMITA
|
1716003041WL027745
|
SUSMITA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
SUSMITA
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-041-001/273
(DHABLAGUJAR)
|
1716003041NRG24111120230338014
|
11/11/2023
|
SUSMITA
|
1716003041WL027745
|
SUSMITA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
SUSMITA
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-041-001/288
(DHABLAGUJAR)
|
1716003041NRG24111120230338016
|
11/11/2023
|
KAILASH KALURAM
|
1716003041WL027745
|
KAILASH KALURAM
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
KAILASHKALURAM
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-041-001/294
(DHABLAGUJAR)
|
1716003041NRG24111120230338018
|
11/11/2023
|
KALURAM PATIDAR S O NARSINGH
|
1716003041WL027745
|
KALURAM PATIDAR S O NARSINGH
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
KALURAMPATIDARSONARSINGH
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-041-001/372
(DHABLAGUJAR)
|
1716003041NRG24111120230338031
|
11/11/2023
|
Ramesh Satyanarayan
|
1716003041WL027745
|
Ramesh Satyanarayan
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
RameshSatyanarayan
|
BANK OF BARODA(606985)
|
|
10
|
GAROTH
|
MP-16-003-041-001/424
(DHABLAGUJAR)
|
1716003041NRG24111120230338042
|
11/11/2023
|
Ishwarlal Magniram
|
1716003041WL027745
|
Ishwarlal Magniram
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
IshwarlalMagniram
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-041-001/543
(DHABLAGUJAR)
|
1716003041NRG24111120230338064
|
11/11/2023
|
Ishwarlal Andarlal Ji
|
1716003041WL027745
|
Ishwarlal Andarlal Ji
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
IshwarlalAndarlalJi
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-062-002/912-A
(BAGHONIYA)
|
1716003062NRG24111120230337926
|
11/11/2023
|
vishal kumar
|
1716003062WL027738
|
vishal kumar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
vishalkumar
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-068-001/287
(SATHKHEDA)
|
1716003068NRG24111120230337902
|
11/11/2023
|
Mohammad sagir
|
1716003068WL027735
|
Mohammad sagir
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318138235
|
|
Mohammadsagir
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-087-002/451-D
(SALRIYA)
|
1716003087NRG24111120230337934
|
11/11/2023
|
nilramala baai
|
1716003087WL027740
|
nilramala baai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138235
|
|
nilramalabaai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAROTH
|
MP-16-003-087-002/451-D
(SALRIYA)
|
1716003087NRG24111120230337932
|
11/11/2023
|
nilramala baai
|
1716003087WL027740
|
nilramala baai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138235
|
|
nilramalabaai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GAROTH
|
MP-16-003-087-002/451-D
(SALRIYA)
|
1716003087NRG24111120230337933
|
11/11/2023
|
nilramala baai
|
1716003087WL027740
|
nilramala baai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138235
|
|
nilramalabaai
|
BANK OF BARODA(606985)
|
|
17
|
GAROTH
|
MP-16-003-090-001/217
(KHAJURIRUNDA)
|
1716003090NRG24111120230338219
|
11/11/2023
|
Shanti bai
|
1716003090WL027753
|
Shanti bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
18
|
GAROTH
|
MP-16-003-090-001/233
(KHAJURIRUNDA)
|
1716003090NRG24111120230338221
|
11/11/2023
|
Angur Bala
|
1716003090WL027753
|
Angur Bala
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
AngurBala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
19
|
GAROTH
|
MP-16-003-009-001/2
(TOLAKHEDI)
|
1716003009NRG24111120230338280
|
11/11/2023
|
kamli bai
|
1716003009WL027761
|
kamli bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
kamlibai
|
BANK OF INDIA(508505)
|
|
20
|
GAROTH
|
MP-16-003-041-001/121-C
(DHABLAGUJAR)
|
1716003041NRG24111120230337983
|
11/11/2023
|
RAKESH JAGDISH
|
1716003041WL027745
|
RAKESH JAGDISH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
RAKESHJAGDISH
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-041-001/194
(DHABLAGUJAR)
|
1716003041NRG24111120230337994
|
11/11/2023
|
RAMESH CHANDRA PANWAR
|
1716003041WL027745
|
RAMESH CHANDRA PANWAR
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
RAMESHCHANDRAPANWAR
|
BANK OF INDIA(508505)
|
|
22
|
GAROTH
|
MP-16-003-041-001/238
(DHABLAGUJAR)
|
1716003041NRG24111120230338003
|
11/11/2023
|
Krishnkant Sharma
|
1716003041WL027745
|
Krishnkant Sharma
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
KrishnkantSharma
|
BANK OF INDIA(508505)
|
|
23
|
GAROTH
|
MP-16-003-041-001/266
(DHABLAGUJAR)
|
1716003041NRG24111120230338009
|
11/11/2023
|
VINOD KUMAR
|
1716003041WL027745
|
VINOD KUMAR
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
VINODKUMAR
|
BANK OF INDIA(508505)
|
|
24
|
GAROTH
|
MP-16-003-041-001/269
(DHABLAGUJAR)
|
1716003041NRG24111120230338010
|
11/11/2023
|
PUSHAR DAS BAIRAGI
|
1716003041WL027745
|
PUSHAR DAS BAIRAGI
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
PUSHARDASBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAROTH
|
MP-16-003-041-001/273
(DHABLAGUJAR)
|
1716003041NRG24111120230338013
|
11/11/2023
|
RANJIT SO KACHRU
|
1716003041WL027745
|
RANJIT SO KACHRU
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
RANJITSOKACHRU
|
BANK OF INDIA(508505)
|
|
26
|
GAROTH
|
MP-16-003-041-001/292
(DHABLAGUJAR)
|
1716003041NRG24111120230338017
|
11/11/2023
|
Harish Vishwakarma
|
1716003041WL027745
|
Harish Vishwakarma
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
HarishVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAROTH
|
MP-16-003-041-001/303
(DHABLAGUJAR)
|
1716003041NRG24111120230338020
|
11/11/2023
|
Balchand Patidar
|
1716003041WL027745
|
Balchand Patidar
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
BalchandPatidar
|
BANK OF BARODA(606985)
|
|
28
|
GAROTH
|
MP-16-003-041-001/375
(DHABLAGUJAR)
|
1716003041NRG24111120230338032
|
11/11/2023
|
Mohan Lal S O Kishanlal
|
1716003041WL027745
|
Mohan Lal S O Kishanlal
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
MohanLalSOKishanlal
|
BANK OF BARODA(606985)
|
|
29
|
GAROTH
|
MP-16-003-041-001/421
(DHABLAGUJAR)
|
1716003041NRG24111120230338041
|
11/11/2023
|
YASVNT RADHESHYAM
|
1716003041WL027745
|
YASVNT RADHESHYAM
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
YASVNTRADHESHYAM
|
BANK OF INDIA(508505)
|
|
30
|
GAROTH
|
MP-16-003-041-001/427
(DHABLAGUJAR)
|
1716003041NRG24111120230338045
|
11/11/2023
|
HAJARI LAL PATIDAR
|
1716003041WL027745
|
HAJARI LAL PATIDAR
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
HAJARILALPATIDAR
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-041-001/434
(DHABLAGUJAR)
|
1716003041NRG24111120230338048
|
11/11/2023
|
Balaram Nandram
|
1716003041WL027745
|
Balaram Nandram
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
BalaramNandram
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-062-002/87
(BAGHONIYA)
|
1716003062NRG24111120230337925
|
11/11/2023
|
vidhyacharn suryavanshi
|
1716003062WL027738
|
vidhyacharn suryavanshi
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
vidhyacharnsuryavanshi
|
BANK OF INDIA(508505)
|
|
33
|
GAROTH
|
MP-16-003-068-002/118
(SATHKHEDA)
|
1716003099NRG24111120230337913
|
11/11/2023
|
nivas
|
1716003099WL027737
|
nivas
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
nivas
|
BANK OF INDIA(508505)
|
|
34
|
GAROTH
|
MP-16-003-068-002/127
(SATHKHEDA)
|
1716003099NRG24111120230337915
|
11/11/2023
|
MANGLA
|
1716003099WL027737
|
MANGLA
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
MANGLA
|
BANK OF INDIA(508505)
|
|
35
|
GAROTH
|
MP-16-003-068-002/39
(SATHKHEDA)
|
1716003099NRG24111120230337920
|
11/11/2023
|
suresh
|
1716003099WL027737
|
suresh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GAROTH
|
MP-16-003-068-002/55
(SATHKHEDA)
|
1716003099NRG24111120230337922
|
11/11/2023
|
vishnu kumar
|
1716003099WL027737
|
vishnu kumar
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
vishnukumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
37
|
GAROTH
|
MP-16-003-068-001/610-A
(SATHKHEDA)
|
1716003068NRG24111120230337907
|
11/11/2023
|
mukesh
|
1716003068WL027735
|
mukesh
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318138235
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
38
|
GAROTH
|
MP-16-003-069-001/12
(PIPALKHEDA)
|
1716003069NRG24111120230337942
|
11/11/2023
|
sushila
|
1716003069WL027742
|
sushila
|
00048
|
BKID0009141
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
sushila
|
BANK OF INDIA(508505)
|
|
39
|
GAROTH
|
MP-16-003-069-001/277
(PIPALKHEDA)
|
1716003069NRG24111120230337974
|
11/11/2023
|
gujji bai
|
1716003069WL027744
|
gujji bai
|
00048
|
BKID0009141
|
221
|
221
|
Processed
|
01/01/2024
|
|
318138235
|
|
gujjibai
|
BANK OF INDIA(508505)
|
|
40
|
GAROTH
|
MP-16-003-090-001/217
(KHAJURIRUNDA)
|
1716003090NRG24111120230338218
|
11/11/2023
|
suresh
|
1716003090WL027753
|
suresh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
suresh
|
BANK OF INDIA(508505)
|
|
41
|
GAROTH
|
MP-16-003-090-001/233
(KHAJURIRUNDA)
|
1716003090NRG24111120230338220
|
11/11/2023
|
shyamlal
|
1716003090WL027753
|
shyamlal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
42
|
GAROTH
|
MP-16-003-090-001/646
(KHAJURIRUNDA)
|
1716003090NRG24111120230338228
|
11/11/2023
|
Dayaram
|
1716003090WL027755
|
Dayaram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAROTH
|
MP-16-003-090-001/646
(KHAJURIRUNDA)
|
1716003090NRG24111120230338229
|
11/11/2023
|
RAMUABAI GURJAR
|
1716003090WL027755
|
RAMUABAI GURJAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
RAMUABAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAROTH
|
MP-16-003-090-001/726
(KHAJURIRUNDA)
|
1716003090NRG24111120230338230
|
11/11/2023
|
Ravikumar
|
1716003090WL027755
|
Ravikumar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
Ravikumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
45
|
GAROTH
|
MP-16-003-041-001/106
(DHABLAGUJAR)
|
1716003041NRG24111120230337981
|
11/11/2023
|
AMARLAL S O BHANVARLAL
|
1716003041WL027745
|
AMARLAL S O BHANVARLAL
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
AMARLALSOBHANVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GAROTH
|
MP-16-003-041-001/120
(DHABLAGUJAR)
|
1716003041NRG24111120230337982
|
11/11/2023
|
PANKAJ KUMAR S O RADHESHYAM
|
1716003041WL027745
|
PANKAJ KUMAR S O RADHESHYAM
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
PANKAJKUMARSORADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAROTH
|
MP-16-003-041-001/142
(DHABLAGUJAR)
|
1716003041NRG24111120230337984
|
11/11/2023
|
Suresh Bhavaniram
|
1716003041WL027745
|
Suresh Bhavaniram
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
SureshBhavaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAROTH
|
MP-16-003-041-001/175-A
(DHABLAGUJAR)
|
1716003041NRG24111120230337989
|
11/11/2023
|
RAHUL S O HIRA LAL
|
1716003041WL027745
|
RAHUL S O HIRA LAL
|
00089
|
CBIN0281043
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GAROTH
|
MP-16-003-041-001/176
(DHABLAGUJAR)
|
1716003041NRG24111120230337990
|
11/11/2023
|
BAGDIRAM NAYAK S O KISHANLAL
|
1716003041WL027745
|
BAGDIRAM NAYAK S O KISHANLAL
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
BAGDIRAMNAYAKSOKISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-041-001/184
(DHABLAGUJAR)
|
1716003041NRG24111120230337993
|
11/11/2023
|
SHANKAR LAL TULSI RAM
|
1716003041WL027745
|
SHANKAR LAL TULSI RAM
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
SHANKARLALTULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-041-001/208-A
(DHABLAGUJAR)
|
1716003041NRG24111120230337998
|
11/11/2023
|
KALI BAI
|
1716003041WL027745
|
KALI BAI
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-041-001/212
(DHABLAGUJAR)
|
1716003041NRG24111120230337999
|
11/11/2023
|
DANI SINGH S O KALU SINGH
|
1716003041WL027745
|
DANI SINGH S O KALU SINGH
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
DANISINGHSOKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GAROTH
|
MP-16-003-041-001/220-A
(DHABLAGUJAR)
|
1716003041NRG24111120230338000
|
11/11/2023
|
KAMAL SINGH
|
1716003041WL027745
|
KAMAL SINGH
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GAROTH
|
MP-16-003-041-001/226
(DHABLAGUJAR)
|
1716003041NRG24111120230338001
|
11/11/2023
|
VISHNU PRAJAPATI
|
1716003041WL027745
|
VISHNU PRAJAPATI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
VISHNUPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GAROTH
|
MP-16-003-041-001/255
(DHABLAGUJAR)
|
1716003041NRG24111120230338005
|
11/11/2023
|
Mangi Bai W O Bheru nayak
|
1716003041WL027745
|
Mangi Bai W O Bheru nayak
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
MangiBaiWOBherunayak
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GAROTH
|
MP-16-003-041-001/262-A
(DHABLAGUJAR)
|
1716003041NRG24111120230338006
|
11/11/2023
|
BABALU SO SHANKAR SINGH
|
1716003041WL027745
|
BABALU SO SHANKAR SINGH
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
BABALUSOSHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GAROTH
|
MP-16-003-041-001/272
(DHABLAGUJAR)
|
1716003041NRG24111120230338011
|
11/11/2023
|
SHIV LAL S O SUKHLAL
|
1716003041WL027745
|
SHIV LAL S O SUKHLAL
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
SHIVLALSOSUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAROTH
|
MP-16-003-041-001/325
(DHABLAGUJAR)
|
1716003041NRG24111120230338022
|
11/11/2023
|
SHANKAR LAL
|
1716003041WL027745
|
SHANKAR LAL
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GAROTH
|
MP-16-003-041-001/328
(DHABLAGUJAR)
|
1716003041NRG24111120230338023
|
11/11/2023
|
BALKISHAN S O SATYANARAYAN
|
1716003041WL027745
|
BALKISHAN S O SATYANARAYAN
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
BALKISHANSOSATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GAROTH
|
MP-16-003-041-001/337
(DHABLAGUJAR)
|
1716003041NRG24111120230338024
|
11/11/2023
|
Lokesh Kumar
|
1716003041WL027745
|
Lokesh Kumar
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
LokeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GAROTH
|
MP-16-003-041-001/352
(DHABLAGUJAR)
|
1716003041NRG24111120230338026
|
11/11/2023
|
Balvant Singh Narwar Singh
|
1716003041WL027745
|
Balvant Singh Narwar Singh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
BalvantSinghNarwarSingh
|
BANK OF BARODA(606985)
|
|
62
|
GAROTH
|
MP-16-003-041-001/358
(DHABLAGUJAR)
|
1716003041NRG24111120230338028
|
11/11/2023
|
VIVEK PATIDAR
|
1716003041WL027745
|
VIVEK PATIDAR
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
VIVEKPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GAROTH
|
MP-16-003-041-001/364
(DHABLAGUJAR)
|
1716003041NRG24111120230338029
|
11/11/2023
|
Govardhan Puralal
|
1716003041WL027745
|
Govardhan Puralal
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
GovardhanPuralal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GAROTH
|
MP-16-003-041-001/386
(DHABLAGUJAR)
|
1716003041NRG24111120230338035
|
11/11/2023
|
MUKESH KUMAR S O BADRILAL
|
1716003041WL027745
|
MUKESH KUMAR S O BADRILAL
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
MUKESHKUMARSOBADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GAROTH
|
MP-16-003-041-001/410
(DHABLAGUJAR)
|
1716003041NRG24111120230338039
|
11/11/2023
|
shyanlal
|
1716003041WL027745
|
shyanlal
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
shyanlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-041-001/426
(DHABLAGUJAR)
|
1716003041NRG24111120230338043
|
11/11/2023
|
Rajesh
|
1716003041WL027745
|
Rajesh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
GAROTH
|
MP-16-003-041-001/426-A
(DHABLAGUJAR)
|
1716003041NRG24111120230338044
|
11/11/2023
|
HUKUM CHAND
|
1716003041WL027745
|
HUKUM CHAND
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
HUKUMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GAROTH
|
MP-16-003-041-001/43
(DHABLAGUJAR)
|
1716003041NRG24111120230338047
|
11/11/2023
|
Anokha Bai W O rameshchand
|
1716003041WL027745
|
Anokha Bai W O rameshchand
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
AnokhaBaiWOrameshchand
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GAROTH
|
MP-16-003-041-001/43
(DHABLAGUJAR)
|
1716003041NRG24111120230338046
|
11/11/2023
|
Ramesh Chandra S O Roda Ji
|
1716003041WL027745
|
Ramesh Chandra S O Roda Ji
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
RameshChandraSORodaJi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GAROTH
|
MP-16-003-041-001/436
(DHABLAGUJAR)
|
1716003041NRG24111120230338050
|
11/11/2023
|
Gopal S O Bapulal
|
1716003041WL027745
|
Gopal S O Bapulal
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
GopalSOBapulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GAROTH
|
MP-16-003-041-001/450-A
(DHABLAGUJAR)
|
1716003041NRG24111120230338056
|
11/11/2023
|
DASHRATHSINGH SHIVSINGH
|
1716003041WL027745
|
DASHRATHSINGH SHIVSINGH
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
DASHRATHSINGHSHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-041-001/452
(DHABLAGUJAR)
|
1716003041NRG24111120230338057
|
11/11/2023
|
YOGENDRA KUMAR S O BHERULAL
|
1716003041WL027745
|
YOGENDRA KUMAR S O BHERULAL
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
YOGENDRAKUMARSOBHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GAROTH
|
MP-16-003-041-001/482
(DHABLAGUJAR)
|
1716003041NRG24111120230338062
|
11/11/2023
|
KALI BAI W O AMRA
|
1716003041WL027745
|
KALI BAI W O AMRA
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
KALIBAIWOAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GAROTH
|
MP-16-003-041-001/6
(DHABLAGUJAR)
|
1716003041NRG24111120230338072
|
11/11/2023
|
DINESH LOHAR SO BHAGWAN LAL
|
1716003041WL027745
|
DINESH LOHAR SO BHAGWAN LAL
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
DINESHLOHARSOBHAGWANLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-062-002/216
(BAGHONIYA)
|
1716003062NRG24111120230337924
|
11/11/2023
|
RAMESH CHANDRA
|
1716003062WL027738
|
RAMESH CHANDRA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
RAMESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
76
|
GAROTH
|
MP-16-003-019-002/153
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337836
|
11/11/2023
|
bhagwati bai
|
1716003019WL027729
|
bhagwati bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
bhagwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GAROTH
|
MP-16-003-019-002/164
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337838
|
11/11/2023
|
DUNGER SINGH
|
1716003019WL027729
|
DUNGER SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
DUNGERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GAROTH
|
MP-16-003-019-002/188
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337842
|
11/11/2023
|
BANAS BAI
|
1716003019WL027729
|
BANAS BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
BANASBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GAROTH
|
MP-16-003-019-002/188
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337841
|
11/11/2023
|
OMSINGH
|
1716003019WL027729
|
OMSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
OMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GAROTH
|
MP-16-003-019-002/257
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337844
|
11/11/2023
|
ramkunwar bai
|
1716003019WL027729
|
ramkunwar bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
ramkunwarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GAROTH
|
MP-16-003-019-002/257
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337845
|
11/11/2023
|
shyamsingh
|
1716003019WL027729
|
shyamsingh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
shyamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
GAROTH
|
MP-16-003-019-002/268
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337846
|
11/11/2023
|
NARAYANSINGH
|
1716003019WL027729
|
NARAYANSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GAROTH
|
MP-16-003-019-002/33
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337849
|
11/11/2023
|
BALI BAI
|
1716003019WL027729
|
BALI BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
BALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GAROTH
|
MP-16-003-019-002/48
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337852
|
11/11/2023
|
YASHODA BAI
|
1716003019WL027729
|
YASHODA BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-019-002/77
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337854
|
11/11/2023
|
Pradhan Singh Panwar
|
1716003019WL027729
|
Pradhan Singh Panwar
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
PradhanSinghPanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GAROTH
|
MP-16-003-019-002/77
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337853
|
11/11/2023
|
VAJE SINGH
|
1716003019WL027729
|
VAJE SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
VAJESINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
87
|
GAROTH
|
MP-16-003-019-002/78
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337856
|
11/11/2023
|
GUDDI BAI
|
1716003019WL027729
|
GUDDI BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
88
|
GAROTH
|
MP-16-003-050-002/2
(DHAKNI)
|
1716003098NRG24111120230338231
|
11/11/2023
|
Arjun Singh Chandravat
|
1716003098WL027756
|
Arjun Singh Chandravat
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
ArjunSinghChandravat
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GAROTH
|
MP-16-003-052-001/54-A
(KURLASI)
|
1716003098NRG24111120230338234
|
11/11/2023
|
MEHRBAN SINGH SISODIYA
|
1716003098WL027756
|
MEHRBAN SINGH SISODIYA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
MEHRBANSINGHSISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GAROTH
|
MP-16-003-052-001/54-A
(KURLASI)
|
1716003098NRG24111120230338233
|
11/11/2023
|
MEHRBAN SINGH SISODIYA
|
1716003098WL027756
|
MEHRBAN SINGH SISODIYA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
MEHRBANSINGHSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
91
|
GAROTH
|
MP-16-003-019-002/10
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337834
|
11/11/2023
|
SHABIR BABHUSHAH
|
1716003019WL027729
|
SHABIR BABHUSHAH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
SHABIRBABHUSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GAROTH
|
MP-16-003-019-002/151
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337835
|
11/11/2023
|
NARAYAN JAGDISH VYAS
|
1716003019WL027729
|
NARAYAN JAGDISH VYAS
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
NARAYANJAGDISHVYAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-019-002/153
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337837
|
11/11/2023
|
SHYAMLAL
|
1716003019WL027729
|
SHYAMLAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-019-002/185
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337839
|
11/11/2023
|
HANSLAL
|
1716003019WL027729
|
HANSLAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
HANSLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GAROTH
|
MP-16-003-019-002/271
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337848
|
11/11/2023
|
SANDIPSINGH
|
1716003019WL027729
|
SANDIPSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
SANDIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-019-002/271
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337847
|
11/11/2023
|
vikramsingh
|
1716003019WL027729
|
vikramsingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GAROTH
|
MP-16-003-019-002/34
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337850
|
11/11/2023
|
VARDI LAL
|
1716003019WL027729
|
VARDI LAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
VARDILAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-019-002/45
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337851
|
11/11/2023
|
Arvind singh
|
1716003019WL027729
|
Arvind singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
Arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GAROTH
|
MP-16-003-019-002/78
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337855
|
11/11/2023
|
RAGHU LAL
|
1716003019WL027729
|
RAGHU LAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
RAGHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GAROTH
|
MP-16-003-019-002/96
(PIPLIYAMITTESHAH)
|
1716003019NRG24111120230337858
|
11/11/2023
|
SHANKAR
|
1716003019WL027729
|
SHANKAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GAROTH
|
MP-16-003-050-002/2
(DHAKNI)
|
1716003098NRG24111120230338232
|
11/11/2023
|
Jassu Bai
|
1716003098WL027756
|
Jassu Bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
JassuBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAROTH
|
MP-16-003-068-001/218
(SATHKHEDA)
|
1716003068NRG24111120230337900
|
11/11/2023
|
MUSTAK
|
1716003068WL027735
|
MUSTAK
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318138235
|
|
MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-068-001/218
(SATHKHEDA)
|
1716003068NRG24111120230337901
|
11/11/2023
|
saddamhusain
|
1716003068WL027735
|
saddamhusain
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318138235
|
|
saddamhusain
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-068-001/490-A
(SATHKHEDA)
|
1716003068NRG24111120230337903
|
11/11/2023
|
jagdish
|
1716003068WL027735
|
jagdish
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318138235
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-068-002/104
(SATHKHEDA)
|
1716003099NRG24111120230337909
|
11/11/2023
|
shankarsingh
|
1716003099WL027737
|
shankarsingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
shankarsingh
|
BANK OF BARODA(606985)
|
|
106
|
GAROTH
|
MP-16-003-068-002/111
(SATHKHEDA)
|
1716003099NRG24111120230337911
|
11/11/2023
|
ramlal
|
1716003099WL027737
|
ramlal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GAROTH
|
MP-16-003-068-002/118
(SATHKHEDA)
|
1716003099NRG24111120230337912
|
11/11/2023
|
RAMLAL
|
1716003099WL027737
|
RAMLAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-068-002/123
(SATHKHEDA)
|
1716003099NRG24111120230337914
|
11/11/2023
|
eshwarsigh
|
1716003099WL027737
|
eshwarsigh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
eshwarsigh
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-068-002/127
(SATHKHEDA)
|
1716003099NRG24111120230337916
|
11/11/2023
|
sanjay
|
1716003099WL027737
|
sanjay
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GAROTH
|
MP-16-003-068-002/20
(SATHKHEDA)
|
1716003099NRG24111120230337918
|
11/11/2023
|
satyanarayan
|
1716003099WL027737
|
satyanarayan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GAROTH
|
MP-16-003-068-002/37
(SATHKHEDA)
|
1716003099NRG24111120230337919
|
11/11/2023
|
govind
|
1716003099WL027737
|
govind
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GAROTH
|
MP-16-003-068-002/63
(SATHKHEDA)
|
1716003099NRG24111120230337923
|
11/11/2023
|
MAGANLAL
|
1716003099WL027737
|
MAGANLAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
MAGANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
GAROTH
|
MP-16-003-090-001/382
(KHAJURIRUNDA)
|
1716003090NRG24111120230338223
|
11/11/2023
|
Dinesh
|
1716003090WL027754
|
Dinesh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAROTH
|
MP-16-003-090-001/595
(KHAJURIRUNDA)
|
1716003090NRG24111120230338224
|
11/11/2023
|
Mangilal
|
1716003090WL027754
|
Mangilal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAROTH
|
MP-16-003-090-001/76
(KHAJURIRUNDA)
|
1716003090NRG24111120230338225
|
11/11/2023
|
Parwatlal
|
1716003090WL027754
|
Parwatlal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
Parwatlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-090-001/772
(KHAJURIRUNDA)
|
1716003090NRG24111120230338226
|
11/11/2023
|
Pavan
|
1716003090WL027754
|
Pavan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-090-001/772
(KHAJURIRUNDA)
|
1716003090NRG24111120230338227
|
11/11/2023
|
Rekha
|
1716003090WL027754
|
Rekha
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
118
|
GAROTH
|
MP-16-003-068-001/496
(SATHKHEDA)
|
1716003068NRG24111120230337905
|
11/11/2023
|
bhagatram
|
1716003068WL027735
|
bhagatram
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318138235
|
|
bhagatram
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAROTH
|
MP-16-003-069-001/12
(PIPALKHEDA)
|
1716003069NRG24111120230337941
|
11/11/2023
|
laxman
|
1716003069WL027742
|
laxman
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAROTH
|
MP-16-003-069-001/141
(PIPALKHEDA)
|
1716003069NRG24111120230337943
|
11/11/2023
|
shyam lal
|
1716003069WL027742
|
shyam lal
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-069-001/143
(PIPALKHEDA)
|
1716003069NRG24111120230337944
|
11/11/2023
|
durgesh and kaptan bai
|
1716003069WL027742
|
durgesh and kaptan bai
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
durgeshandkaptanbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAROTH
|
MP-16-003-069-001/146
(PIPALKHEDA)
|
1716003069NRG24111120230337945
|
11/11/2023
|
kamlabai
|
1716003069WL027742
|
kamlabai
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAROTH
|
MP-16-003-069-001/15
(PIPALKHEDA)
|
1716003069NRG24111120230337946
|
11/11/2023
|
jagdish
|
1716003069WL027742
|
jagdish
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAROTH
|
MP-16-003-069-001/155-A
(PIPALKHEDA)
|
1716003069NRG24111120230337947
|
11/11/2023
|
prem bai
|
1716003069WL027742
|
prem bai
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-069-001/18
(PIPALKHEDA)
|
1716003069NRG24111120230337948
|
11/11/2023
|
kanku bai
|
1716003069WL027742
|
kanku bai
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAROTH
|
MP-16-003-069-001/205
(PIPALKHEDA)
|
1716003069NRG24111120230337949
|
11/11/2023
|
shabubai
|
1716003069WL027742
|
shabubai
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
shabubai
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAROTH
|
MP-16-003-069-001/209
(PIPALKHEDA)
|
1716003069NRG24111120230337950
|
11/11/2023
|
sabu bai
|
1716003069WL027742
|
sabu bai
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
sabubai
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAROTH
|
MP-16-003-069-001/209-A
(PIPALKHEDA)
|
1716003069NRG24111120230337951
|
11/11/2023
|
mema
|
1716003069WL027742
|
mema
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
mema
|
BANK OF INDIA(508505)
|
|
129
|
GAROTH
|
MP-16-003-069-001/220
(PIPALKHEDA)
|
1716003069NRG24111120230337970
|
11/11/2023
|
vinod
|
1716003069WL027744
|
vinod
|
00415
|
SBIN0030215
|
221
|
221
|
Processed
|
01/01/2024
|
|
318138235
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-069-001/221
(PIPALKHEDA)
|
1716003069NRG24111120230337953
|
11/11/2023
|
rahul
|
1716003069WL027742
|
rahul
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GAROTH
|
MP-16-003-069-001/223
(PIPALKHEDA)
|
1716003069NRG24111120230337954
|
11/11/2023
|
sumitra
|
1716003069WL027742
|
sumitra
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-069-001/229
(PIPALKHEDA)
|
1716003069NRG24111120230337956
|
11/11/2023
|
sajni
|
1716003069WL027742
|
sajni
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
sajni
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
133
|
GAROTH
|
MP-16-003-069-001/229
(PIPALKHEDA)
|
1716003069NRG24111120230337957
|
11/11/2023
|
sajnibai
|
1716003069WL027742
|
sajnibai
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
sajnibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-069-001/234
(PIPALKHEDA)
|
1716003069NRG24111120230337959
|
11/11/2023
|
KARI BAI
|
1716003069WL027742
|
KARI BAI
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
KARIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAROTH
|
MP-16-003-069-001/234
(PIPALKHEDA)
|
1716003069NRG24111120230337958
|
11/11/2023
|
KARI BAI
|
1716003069WL027742
|
KARI BAI
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
KARIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAROTH
|
MP-16-003-069-001/235
(PIPALKHEDA)
|
1716003069NRG24111120230337960
|
11/11/2023
|
MATHRIBAI
|
1716003069WL027743
|
MATHRIBAI
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
MATHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-069-001/251
(PIPALKHEDA)
|
1716003069NRG24111120230337972
|
11/11/2023
|
husainbe
|
1716003069WL027744
|
husainbe
|
00415
|
SBIN0030215
|
221
|
221
|
Processed
|
01/01/2024
|
|
318138235
|
|
husainbe
|
STATE BANK OF INDIA(508548)
|
|
138
|
GAROTH
|
MP-16-003-069-001/251
(PIPALKHEDA)
|
1716003069NRG24111120230337971
|
11/11/2023
|
husainbe
|
1716003069WL027744
|
husainbe
|
00415
|
SBIN0030215
|
221
|
221
|
Processed
|
01/01/2024
|
|
318138235
|
|
husainbe
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAROTH
|
MP-16-003-069-001/265
(PIPALKHEDA)
|
1716003069NRG24111120230337973
|
11/11/2023
|
ramprasad
|
1716003069WL027744
|
ramprasad
|
00415
|
SBIN0030215
|
221
|
221
|
Processed
|
01/01/2024
|
|
318138235
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAROTH
|
MP-16-003-069-001/282
(PIPALKHEDA)
|
1716003069NRG24111120230337962
|
11/11/2023
|
nkhrabai
|
1716003069WL027743
|
nkhrabai
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
nkhrabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAROTH
|
MP-16-003-069-001/305-A
(PIPALKHEDA)
|
1716003069NRG24111120230337964
|
11/11/2023
|
bana bai
|
1716003069WL027743
|
bana bai
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
banabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAROTH
|
MP-16-003-069-001/305-A
(PIPALKHEDA)
|
1716003069NRG24111120230337963
|
11/11/2023
|
Banna bai
|
1716003069WL027743
|
Banna bai
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
Bannabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-069-001/307-A
(PIPALKHEDA)
|
1716003069NRG24111120230337965
|
11/11/2023
|
PANKHA
|
1716003069WL027743
|
PANKHA
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
PANKHA
|
BANK OF INDIA(508505)
|
|
144
|
GAROTH
|
MP-16-003-069-001/307-A
(PIPALKHEDA)
|
1716003069NRG24111120230337966
|
11/11/2023
|
pankha bai
|
1716003069WL027743
|
pankha bai
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
pankhabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAROTH
|
MP-16-003-069-001/312
(PIPALKHEDA)
|
1716003069NRG24111120230337967
|
11/11/2023
|
premnarayen
|
1716003069WL027743
|
premnarayen
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
premnarayen
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAROTH
|
MP-16-003-069-001/312
(PIPALKHEDA)
|
1716003069NRG24111120230337968
|
11/11/2023
|
raju
|
1716003069WL027743
|
raju
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
raju
|
BANK OF INDIA(508505)
|
|
147
|
GAROTH
|
MP-16-003-069-001/322
(PIPALKHEDA)
|
1716003069NRG24111120230337975
|
11/11/2023
|
ogadh
|
1716003069WL027744
|
ogadh
|
00415
|
SBIN0030215
|
221
|
221
|
Processed
|
01/01/2024
|
|
318138235
|
|
ogadh
|
STATE BANK OF INDIA(508548)
|
|
148
|
GAROTH
|
MP-16-003-069-001/322-A
(PIPALKHEDA)
|
1716003069NRG24111120230337976
|
11/11/2023
|
shyamlal
|
1716003069WL027744
|
shyamlal
|
00415
|
SBIN0030215
|
221
|
221
|
Processed
|
01/01/2024
|
|
318138235
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAROTH
|
MP-16-003-069-001/328
(PIPALKHEDA)
|
1716003069NRG24111120230337978
|
11/11/2023
|
puppy bai
|
1716003069WL027744
|
puppy bai
|
00415
|
SBIN0030215
|
221
|
221
|
Processed
|
01/01/2024
|
|
318138235
|
|
puppybai
|
STATE BANK OF INDIA(508548)
|
|
150
|
GAROTH
|
MP-16-003-069-001/328
(PIPALKHEDA)
|
1716003069NRG24111120230337977
|
11/11/2023
|
RAMSING
|
1716003069WL027744
|
RAMSING
|
00415
|
SBIN0030215
|
221
|
221
|
Processed
|
01/01/2024
|
|
318138235
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAROTH
|
MP-16-003-069-001/329
(PIPALKHEDA)
|
1716003069NRG24111120230337979
|
11/11/2023
|
mansingh
|
1716003069WL027744
|
mansingh
|
00415
|
SBIN0030215
|
221
|
221
|
Processed
|
01/01/2024
|
|
318138235
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAROTH
|
MP-16-003-069-001/332-A
(PIPALKHEDA)
|
1716003069NRG24111120230337969
|
11/11/2023
|
kalabai
|
1716003069WL027743
|
kalabai
|
00415
|
SBIN0030215
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
153
|
GAROTH
|
MP-16-003-009-001/213
(TOLAKHEDI)
|
1716003009NRG24111120230338271
|
11/11/2023
|
DAYARAM
|
1716003009WL027760
|
DAYARAM
|
00415
|
SBIN0030362
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
DAYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
GAROTH
|
MP-16-003-041-001/103
(DHABLAGUJAR)
|
1716003041NRG24111120230337980
|
11/11/2023
|
KAILASH S O GHASIRAM NAYAK
|
1716003041WL027745
|
KAILASH S O GHASIRAM NAYAK
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
KAILASHSOGHASIRAMNAYAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAROTH
|
MP-16-003-041-001/151
(DHABLAGUJAR)
|
1716003041NRG24111120230337986
|
11/11/2023
|
RAMPRASAD KISHANLAL
|
1716003041WL027745
|
RAMPRASAD KISHANLAL
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
RAMPRASADKISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
GAROTH
|
MP-16-003-041-001/183
(DHABLAGUJAR)
|
1716003041NRG24111120230337992
|
11/11/2023
|
GOPAL TULASI RAM
|
1716003041WL027745
|
GOPAL TULASI RAM
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
GOPALTULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAROTH
|
MP-16-003-041-001/265
(DHABLAGUJAR)
|
1716003041NRG24111120230338008
|
11/11/2023
|
SUSHILA BAI
|
1716003041WL027745
|
SUSHILA BAI
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAROTH
|
MP-16-003-041-001/300
(DHABLAGUJAR)
|
1716003041NRG24111120230338019
|
11/11/2023
|
RAGHU SINGH
|
1716003041WL027745
|
RAGHU SINGH
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
RAGHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAROTH
|
MP-16-003-041-001/321
(DHABLAGUJAR)
|
1716003041NRG24111120230338021
|
11/11/2023
|
MANSINGH HARISINGH
|
1716003041WL027745
|
MANSINGH HARISINGH
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
MANSINGHHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
GAROTH
|
MP-16-003-041-001/354
(DHABLAGUJAR)
|
1716003041NRG24111120230338027
|
11/11/2023
|
Kamlesh Vardichand
|
1716003041WL027745
|
Kamlesh Vardichand
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
KamleshVardichand
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAROTH
|
MP-16-003-041-001/383
(DHABLAGUJAR)
|
1716003041NRG24111120230338033
|
11/11/2023
|
Ramnarayan Dolatram
|
1716003041WL027745
|
Ramnarayan Dolatram
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
RamnarayanDolatram
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAROTH
|
MP-16-003-041-001/384
(DHABLAGUJAR)
|
1716003041NRG24111120230338034
|
11/11/2023
|
Lalchand Satynarayan
|
1716003041WL027745
|
Lalchand Satynarayan
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
LalchandSatynarayan
|
STATE BANK OF INDIA(508548)
|
|
163
|
GAROTH
|
MP-16-003-041-001/387
(DHABLAGUJAR)
|
1716003041NRG24111120230338036
|
11/11/2023
|
DINESH PATIDAR
|
1716003041WL027745
|
DINESH PATIDAR
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
DINESHPATIDAR
|
BANK OF BARODA(606985)
|
|
164
|
GAROTH
|
MP-16-003-041-001/399
(DHABLAGUJAR)
|
1716003041NRG24111120230338037
|
11/11/2023
|
DEEPAK KUMAR PATIDAR
|
1716003041WL027745
|
DEEPAK KUMAR PATIDAR
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
DEEPAKKUMARPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GAROTH
|
MP-16-003-041-001/409
(DHABLAGUJAR)
|
1716003041NRG24111120230338038
|
11/11/2023
|
PARASRAM RAMPRAKASH
|
1716003041WL027745
|
PARASRAM RAMPRAKASH
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
PARASRAMRAMPRAKASH
|
BANK OF INDIA(508505)
|
|
166
|
GAROTH
|
MP-16-003-041-001/435
(DHABLAGUJAR)
|
1716003041NRG24111120230338049
|
11/11/2023
|
VARDICHAND PATIDAR
|
1716003041WL027745
|
VARDICHAND PATIDAR
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
VARDICHANDPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAROTH
|
MP-16-003-041-001/436-A
(DHABLAGUJAR)
|
1716003041NRG24111120230338051
|
11/11/2023
|
Kaluram Bapulal
|
1716003041WL027745
|
Kaluram Bapulal
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
KaluramBapulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
168
|
GAROTH
|
MP-16-003-041-001/443-A
(DHABLAGUJAR)
|
1716003041NRG24111120230338054
|
11/11/2023
|
DEVENDRA KUMAR PATIDAR
|
1716003041WL027745
|
DEVENDRA KUMAR PATIDAR
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
DEVENDRAKUMARPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAROTH
|
MP-16-003-041-001/449
(DHABLAGUJAR)
|
1716003041NRG24111120230338055
|
11/11/2023
|
Rakesh Rambilas
|
1716003041WL027745
|
Rakesh Rambilas
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
RakeshRambilas
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAROTH
|
MP-16-003-041-001/455
(DHABLAGUJAR)
|
1716003041NRG24111120230338058
|
11/11/2023
|
Rajesh Kumar
|
1716003041WL027745
|
Rajesh Kumar
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
RajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
171
|
GAROTH
|
MP-16-003-041-001/456
(DHABLAGUJAR)
|
1716003041NRG24111120230338059
|
11/11/2023
|
SHYAMLAL SATYANARAYAN
|
1716003041WL027745
|
SHYAMLAL SATYANARAYAN
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
SHYAMLALSATYANARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
172
|
GAROTH
|
MP-16-003-041-001/479
(DHABLAGUJAR)
|
1716003041NRG24111120230338061
|
11/11/2023
|
SHYAMLAL BARETH
|
1716003041WL027745
|
SHYAMLAL BARETH
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
SHYAMLALBARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GAROTH
|
MP-16-003-041-001/520
(DHABLAGUJAR)
|
1716003041NRG24111120230338063
|
11/11/2023
|
KAPIL VISHWAKARMA
|
1716003041WL027745
|
KAPIL VISHWAKARMA
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
KAPILVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GAROTH
|
MP-16-003-041-001/57
(DHABLAGUJAR)
|
1716003041NRG24111120230338070
|
11/11/2023
|
RAMESH DHANNA LAL
|
1716003041WL027745
|
RAMESH DHANNA LAL
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
RAMESHDHANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GAROTH
|
MP-16-003-041-001/575
(DHABLAGUJAR)
|
1716003041NRG24111120230338071
|
11/11/2023
|
RAJUPATIDAR DWARKALAL
|
1716003041WL027745
|
RAJUPATIDAR DWARKALAL
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
RAJUPATIDARDWARKALAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
GAROTH
|
MP-16-003-041-001/6
(DHABLAGUJAR)
|
1716003041NRG24111120230338073
|
11/11/2023
|
kamla
|
1716003041WL027745
|
kamla
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
177
|
GAROTH
|
MP-16-003-068-001/490-A
(SATHKHEDA)
|
1716003068NRG24111120230337904
|
11/11/2023
|
shyamlal
|
1716003068WL027735
|
shyamlal
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318138235
|
|
shyamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
GAROTH
|
MP-16-003-068-002/11
(SATHKHEDA)
|
1716003099NRG24111120230337910
|
11/11/2023
|
GOPAL
|
1716003099WL027737
|
GOPAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
GAROTH
|
MP-16-003-087-001/271-D
(SALRIYA)
|
1716003087NRG24111120230337930
|
11/11/2023
|
HEM LATA
|
1716003087WL027740
|
HEM LATA
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138235
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GAROTH
|
MP-16-003-087-001/271-D
(SALRIYA)
|
1716003087NRG24111120230337931
|
11/11/2023
|
HEM LATA
|
1716003087WL027740
|
HEM LATA
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138235
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GAROTH
|
MP-16-003-087-002/452-D
(SALRIYA)
|
1716003087NRG24111120230337936
|
11/11/2023
|
kavita bai
|
1716003087WL027740
|
kavita bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138235
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
GAROTH
|
MP-16-003-087-002/452-D
(SALRIYA)
|
1716003087NRG24111120230337935
|
11/11/2023
|
kavita bai
|
1716003087WL027740
|
kavita bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318138235
|
|
kavitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
183
|
GAROTH
|
MP-16-003-009-001/102
(TOLAKHEDI)
|
1716003009NRG24111120230338260
|
11/11/2023
|
KELASH
|
1716003009WL027759
|
KELASH
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
KELASH
|
UCO BANK(607066)
|
|
184
|
GAROTH
|
MP-16-003-009-001/125
(TOLAKHEDI)
|
1716003009NRG24111120230338261
|
11/11/2023
|
kailash
|
1716003009WL027759
|
kailash
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
kailash
|
UCO BANK(607066)
|
|
185
|
GAROTH
|
MP-16-003-009-001/126
(TOLAKHEDI)
|
1716003009NRG24111120230338262
|
11/11/2023
|
bharmal
|
1716003009WL027759
|
bharmal
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
bharmal
|
UCO BANK(607066)
|
|
186
|
GAROTH
|
MP-16-003-009-001/164
(TOLAKHEDI)
|
1716003009NRG24111120230338263
|
11/11/2023
|
RAJENDRA
|
1716003009WL027759
|
RAJENDRA
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
187
|
GAROTH
|
MP-16-003-009-001/201
(TOLAKHEDI)
|
1716003009NRG24111120230338270
|
11/11/2023
|
SHRAVAN
|
1716003009WL027760
|
SHRAVAN
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
GAROTH
|
MP-16-003-009-001/226
(TOLAKHEDI)
|
1716003009NRG24111120230338264
|
11/11/2023
|
LILABAI
|
1716003009WL027759
|
LILABAI
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
LILABAI
|
UCO BANK(607066)
|
|
189
|
GAROTH
|
MP-16-003-009-001/238
(TOLAKHEDI)
|
1716003009NRG24111120230338265
|
11/11/2023
|
mangilal
|
1716003009WL027759
|
mangilal
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
mangilal
|
UCO BANK(607066)
|
|
190
|
GAROTH
|
MP-16-003-009-001/245
(TOLAKHEDI)
|
1716003009NRG24111120230338272
|
11/11/2023
|
KARULAL
|
1716003009WL027760
|
KARULAL
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
KARULAL
|
UCO BANK(607066)
|
|
191
|
GAROTH
|
MP-16-003-009-001/251
(TOLAKHEDI)
|
1716003009NRG24111120230338273
|
11/11/2023
|
bhuliba
|
1716003009WL027760
|
bhuliba
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
bhuliba
|
UCO BANK(607066)
|
|
192
|
GAROTH
|
MP-16-003-009-001/253
(TOLAKHEDI)
|
1716003009NRG24111120230338266
|
11/11/2023
|
murlidhar
|
1716003009WL027759
|
murlidhar
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
murlidhar
|
UCO BANK(607066)
|
|
193
|
GAROTH
|
MP-16-003-009-001/368
(TOLAKHEDI)
|
1716003009NRG24111120230338275
|
11/11/2023
|
shambhu lal
|
1716003009WL027760
|
shambhu lal
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
shambhulal
|
UCO BANK(607066)
|
|
194
|
GAROTH
|
MP-16-003-009-001/372
(TOLAKHEDI)
|
1716003009NRG24111120230338277
|
11/11/2023
|
HIRA LAL
|
1716003009WL027760
|
HIRA LAL
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
HIRALAL
|
UCO BANK(607066)
|
|
195
|
GAROTH
|
MP-16-003-009-001/46
(TOLAKHEDI)
|
1716003009NRG24111120230338268
|
11/11/2023
|
BANNA BAI
|
1716003009WL027759
|
BANNA BAI
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
BANNABAI
|
UCO BANK(607066)
|
|
196
|
GAROTH
|
MP-16-003-009-001/55
(TOLAKHEDI)
|
1716003009NRG24111120230338269
|
11/11/2023
|
BANSILAL
|
1716003009WL027759
|
BANSILAL
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
BANSILAL
|
UCO BANK(607066)
|
|
197
|
GAROTH
|
MP-16-003-009-001/61
(TOLAKHEDI)
|
1716003009NRG24111120230338278
|
11/11/2023
|
rodibai
|
1716003009WL027760
|
rodibai
|
00462
|
UCBA0001288
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
rodibai
|
UCO BANK(607066)
|
|
198
|
GAROTH
|
MP-16-003-009-001/75
(TOLAKHEDI)
|
1716003009NRG24111120230338281
|
11/11/2023
|
KAJODI BAI
|
1716003009WL027761
|
KAJODI BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
KAJODIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
199
|
GAROTH
|
MP-16-003-009-001/352
(TOLAKHEDI)
|
1716003009NRG24111120230338274
|
11/11/2023
|
RAMSINGH
|
1716003009WL027760
|
RAMSINGH
|
00689
|
AUBL0002324
|
442
|
442
|
Processed
|
01/01/2024
|
|
318138235
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
200
|
GAROTH
|
MP-16-003-041-001/566
(DHABLAGUJAR)
|
1716003041NRG24111120230338069
|
11/11/2023
|
DINESH
|
1716003041WL027745
|
DINESH
|
00689
|
AUBL0002324
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
GAROTH
|
MP-16-003-090-001/490
(KHAJURIRUNDA)
|
1716003090NRG24111120230338222
|
11/11/2023
|
Kamla
|
1716003090WL027753
|
Kamla
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318138235
|
|
Kamla
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
202
|
GAROTH
|
MP-16-003-041-001/17
(DHABLAGUJAR)
|
1716003041NRG24111120230337988
|
11/11/2023
|
HUDI BAI W O BHERULAL
|
1716003041WL027745
|
HUDI BAI W O BHERULAL
|
00697
|
BKID0MG1416
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
HUDIBAIWOBHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
203
|
GAROTH
|
MP-16-003-041-001/564
(DHABLAGUJAR)
|
1716003041NRG24111120230338068
|
11/11/2023
|
Hemraj
|
1716003041WL027745
|
Hemraj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318138235
|
|
Hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202657
|
202657
|
|
|
|
|
|
|
|