|
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-16-003-024-002/62-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488964
|
30/03/2024
|
dhanna kunvar
|
1716003024WL041042
|
dhanna kunvar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
dhannakunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-024-001/12-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488892
|
30/03/2024
|
KUSHAAL BAI
|
1716003024WL041042
|
KUSHAAL BAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
KUSHAALBAI
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-024-001/12-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488891
|
30/03/2024
|
RAM SINGH
|
1716003024WL041042
|
RAM SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAROTH
|
MP-16-003-024-001/13-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488893
|
30/03/2024
|
balu singh
|
1716003024WL041042
|
balu singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
balusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAROTH
|
MP-16-003-024-001/13-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488894
|
30/03/2024
|
pavitra
|
1716003024WL041042
|
pavitra
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
pavitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
GAROTH
|
MP-16-003-024-001/14
(PARASALIDIWAN)
|
1716003024NRG24300320240488896
|
30/03/2024
|
dilip singh
|
1716003024WL041042
|
dilip singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-024-001/14
(PARASALIDIWAN)
|
1716003024NRG24300320240488897
|
30/03/2024
|
mahendra singh
|
1716003024WL041042
|
mahendra singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAROTH
|
MP-16-003-024-001/14
(PARASALIDIWAN)
|
1716003024NRG24300320240488895
|
30/03/2024
|
santosh bai
|
1716003024WL041042
|
santosh bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-024-001/23-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488905
|
30/03/2024
|
JUVAN SINGH CHOUHAN
|
1716003024WL041042
|
JUVAN SINGH CHOUHAN
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
JUVANSINGHCHOUHAN
|
BANK OF BARODA(606985)
|
|
10
|
GAROTH
|
MP-16-003-024-001/23-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488906
|
30/03/2024
|
KRISHNA BAI
|
1716003024WL041042
|
KRISHNA BAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-024-001/24-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488910
|
30/03/2024
|
Bal Kunvar
|
1716003024WL041042
|
Bal Kunvar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
BalKunvar
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-024-001/24-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488909
|
30/03/2024
|
Chen Singh Chouhan
|
1716003024WL041042
|
Chen Singh Chouhan
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
ChenSinghChouhan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
13
|
GAROTH
|
MP-16-003-024-001/25
(PARASALIDIWAN)
|
1716003024NRG24300320240488911
|
30/03/2024
|
balusingh
|
1716003024WL041042
|
balusingh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
balusingh
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-024-001/26-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488915
|
30/03/2024
|
meharban singh
|
1716003024WL041042
|
meharban singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
meharbansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAROTH
|
MP-16-003-024-001/27-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488918
|
30/03/2024
|
gopal singh
|
1716003024WL041042
|
gopal singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAROTH
|
MP-16-003-024-001/27-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488919
|
30/03/2024
|
vishnu kunvar
|
1716003024WL041042
|
vishnu kunvar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
vishnukunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GAROTH
|
MP-16-003-024-001/33
(PARASALIDIWAN)
|
1716003024NRG24300320240488922
|
30/03/2024
|
teja bai
|
1716003024WL041042
|
teja bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
tejabai
|
BANK OF BARODA(606985)
|
|
18
|
GAROTH
|
MP-16-003-024-001/33-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488923
|
30/03/2024
|
kushal singh
|
1716003024WL041042
|
kushal singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
kushalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GAROTH
|
MP-16-003-024-001/33-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488924
|
30/03/2024
|
vinod bai
|
1716003024WL041042
|
vinod bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
vinodbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAROTH
|
MP-16-003-024-001/38
(PARASALIDIWAN)
|
1716003024NRG24300320240488926
|
30/03/2024
|
vishanubai
|
1716003024WL041042
|
vishanubai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
vishanubai
|
BANK OF BARODA(606985)
|
|
21
|
GAROTH
|
MP-16-003-024-001/38-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488927
|
30/03/2024
|
Prahlad singh
|
1716003024WL041042
|
Prahlad singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
Prahladsingh
|
BANK OF BARODA(606985)
|
|
22
|
GAROTH
|
MP-16-003-024-001/38-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488928
|
30/03/2024
|
reena
|
1716003024WL041042
|
reena
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
reena
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
GAROTH
|
MP-16-003-024-001/40-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488930
|
30/03/2024
|
bal kunvar
|
1716003024WL041042
|
bal kunvar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
balkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAROTH
|
MP-16-003-024-001/40-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488929
|
30/03/2024
|
shyam singh
|
1716003024WL041042
|
shyam singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAROTH
|
MP-16-003-024-001/48
(PARASALIDIWAN)
|
1716003024NRG24300320240488935
|
30/03/2024
|
mankunvar
|
1716003024WL041042
|
mankunvar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
mankunvar
|
BANK OF BARODA(606985)
|
|
26
|
GAROTH
|
MP-16-003-024-001/49-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488936
|
30/03/2024
|
rekha
|
1716003024WL041042
|
rekha
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
rekha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
GAROTH
|
MP-16-003-024-001/53-B
(PARASALIDIWAN)
|
1716003024NRG24300320240488944
|
30/03/2024
|
kalu singh
|
1716003024WL041042
|
kalu singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAROTH
|
MP-16-003-024-001/61
(PARASALIDIWAN)
|
1716003024NRG24300320240488945
|
30/03/2024
|
ganga bai
|
1716003024WL041042
|
ganga bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
gangabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
29
|
GAROTH
|
MP-16-003-024-001/61
(PARASALIDIWAN)
|
1716003024NRG24300320240488946
|
30/03/2024
|
ishavar singh
|
1716003024WL041042
|
ishavar singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
ishavarsingh
|
BANK OF BARODA(606985)
|
|
30
|
GAROTH
|
MP-16-003-024-001/61-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488949
|
30/03/2024
|
nani bai
|
1716003024WL041042
|
nani bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
nanibai
|
BANK OF BARODA(606985)
|
|
31
|
GAROTH
|
MP-16-003-024-001/61-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488947
|
30/03/2024
|
pradhansingh
|
1716003024WL041042
|
pradhansingh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
pradhansingh
|
BANK OF BARODA(606985)
|
|
32
|
GAROTH
|
MP-16-003-024-001/61-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488948
|
30/03/2024
|
sangita kunvar
|
1716003024WL041042
|
sangita kunvar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
sangitakunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAROTH
|
MP-16-003-024-002/106
(PARASALIDIWAN)
|
1716003024NRG24300320240488950
|
30/03/2024
|
SHIVRAJ SINGH
|
1716003024WL041042
|
SHIVRAJ SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
SHIVRAJSINGH
|
BANK OF BARODA(606985)
|
|
34
|
GAROTH
|
MP-16-003-024-002/129
(PARASALIDIWAN)
|
1716003024NRG24300320240488953
|
30/03/2024
|
YASHPAL SINGH
|
1716003024WL041042
|
YASHPAL SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
YASHPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAROTH
|
MP-16-003-024-002/131
(PARASALIDIWAN)
|
1716003024NRG24300320240488954
|
30/03/2024
|
SHIVRAJ SINGH
|
1716003024WL041042
|
SHIVRAJ SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
SHIVRAJSINGH
|
BANK OF BARODA(606985)
|
|
36
|
GAROTH
|
MP-16-003-024-002/18-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488955
|
30/03/2024
|
vikram singh
|
1716003024WL041042
|
vikram singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
vikramsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
37
|
GAROTH
|
MP-16-003-024-002/28
(PARASALIDIWAN)
|
1716003024NRG24300320240488956
|
30/03/2024
|
rekha bai
|
1716003024WL041042
|
rekha bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
38
|
GAROTH
|
MP-16-003-024-002/30
(PARASALIDIWAN)
|
1716003024NRG24300320240488957
|
30/03/2024
|
rajpal singh
|
1716003024WL041042
|
rajpal singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
rajpalsingh
|
BANK OF BARODA(606985)
|
|
39
|
GAROTH
|
MP-16-003-024-002/32-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488959
|
30/03/2024
|
shyamu bai
|
1716003024WL041042
|
shyamu bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAROTH
|
MP-16-003-024-002/59-B
(PARASALIDIWAN)
|
1716003024NRG24300320240488962
|
30/03/2024
|
GOVIND
|
1716003024WL041042
|
GOVIND
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAROTH
|
MP-16-003-024-002/71-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488965
|
30/03/2024
|
nutan
|
1716003024WL041042
|
nutan
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
nutan
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAROTH
|
MP-16-003-024-002/78
(PARASALIDIWAN)
|
1716003024NRG24300320240488966
|
30/03/2024
|
Bhupendra singh
|
1716003024WL041042
|
Bhupendra singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
Bhupendrasingh
|
BANK OF BARODA(606985)
|
|
43
|
GAROTH
|
MP-16-003-024-002/79
(PARASALIDIWAN)
|
1716003024NRG24300320240488967
|
30/03/2024
|
Ramsingh
|
1716003024WL041042
|
Ramsingh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621073
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
44
|
GAROTH
|
MP-16-003-024-003/111
(PARASALIDIWAN)
|
1716003024NRG24300320240488973
|
30/03/2024
|
munna bai
|
1716003024WL041042
|
munna bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
munnabai
|
BANK OF BARODA(606985)
|
|
45
|
GAROTH
|
MP-16-003-024-003/143
(PARASALIDIWAN)
|
1716003024NRG24300320240488980
|
30/03/2024
|
narayansingh
|
1716003024WL041042
|
narayansingh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
narayansingh
|
BANK OF BARODA(606985)
|
|
46
|
GAROTH
|
MP-16-003-024-003/146
(PARASALIDIWAN)
|
1716003024NRG24300320240488981
|
30/03/2024
|
mokamsingh
|
1716003024WL041042
|
mokamsingh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
mokamsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
47
|
GAROTH
|
MP-16-003-024-003/160-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488985
|
30/03/2024
|
mahendra singgh
|
1716003024WL041042
|
mahendra singgh
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
mahendrasinggh
|
BANK OF INDIA(508505)
|
|
48
|
GAROTH
|
MP-16-003-024-003/164
(PARASALIDIWAN)
|
1716003024NRG24300320240488988
|
30/03/2024
|
balusingh
|
1716003024WL041042
|
balusingh
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
balusingh
|
BANK OF BARODA(606985)
|
|
49
|
GAROTH
|
MP-16-003-062-002/87
(BAGHONIYA)
|
1716003062NRG24300320240488829
|
30/03/2024
|
vidhyacharn suryavanshi
|
1716003062WL041033
|
vidhyacharn suryavanshi
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621073
|
|
vidhyacharnsuryavanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
50
|
GAROTH
|
MP-16-003-024-001/12
(PARASALIDIWAN)
|
1716003024NRG24300320240488889
|
30/03/2024
|
bhagat bai
|
1716003024WL041042
|
bhagat bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
bhagatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GAROTH
|
MP-16-003-024-001/12
(PARASALIDIWAN)
|
1716003024NRG24300320240488890
|
30/03/2024
|
BHAGWAN SINGH
|
1716003024WL041042
|
BHAGWAN SINGH
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-024-001/15
(PARASALIDIWAN)
|
1716003024NRG24300320240488898
|
30/03/2024
|
kalu singh
|
1716003024WL041042
|
kalu singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
kalusingh
|
BANK OF BARODA(606985)
|
|
53
|
GAROTH
|
MP-16-003-024-001/21
(PARASALIDIWAN)
|
1716003024NRG24300320240488899
|
30/03/2024
|
Sajan Singh
|
1716003024WL041042
|
Sajan Singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
SajanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GAROTH
|
MP-16-003-024-001/21-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488900
|
30/03/2024
|
balu singh
|
1716003024WL041042
|
balu singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
balusingh
|
BANK OF BARODA(606985)
|
|
55
|
GAROTH
|
MP-16-003-024-001/21-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488901
|
30/03/2024
|
gopal singh
|
1716003024WL041042
|
gopal singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GAROTH
|
MP-16-003-024-001/21-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488902
|
30/03/2024
|
madan singh
|
1716003024WL041042
|
madan singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
madansingh
|
BANK OF BARODA(606985)
|
|
57
|
GAROTH
|
MP-16-003-024-001/22
(PARASALIDIWAN)
|
1716003024NRG24300320240488904
|
30/03/2024
|
dhapubai
|
1716003024WL041042
|
dhapubai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
dhapubai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAROTH
|
MP-16-003-024-001/22
(PARASALIDIWAN)
|
1716003024NRG24300320240488903
|
30/03/2024
|
kalusingh
|
1716003024WL041042
|
kalusingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
kalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GAROTH
|
MP-16-003-024-001/24
(PARASALIDIWAN)
|
1716003024NRG24300320240488908
|
30/03/2024
|
gaman bai
|
1716003024WL041042
|
gaman bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
gamanbai
|
BANK OF BARODA(606985)
|
|
60
|
GAROTH
|
MP-16-003-024-001/24
(PARASALIDIWAN)
|
1716003024NRG24300320240488907
|
30/03/2024
|
rughannath singh
|
1716003024WL041042
|
rughannath singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
rughannathsingh
|
BANK OF BARODA(606985)
|
|
61
|
GAROTH
|
MP-16-003-024-001/25
(PARASALIDIWAN)
|
1716003024NRG24300320240488912
|
30/03/2024
|
Mankunvar Bai
|
1716003024WL041042
|
Mankunvar Bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
MankunvarBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GAROTH
|
MP-16-003-024-001/26
(PARASALIDIWAN)
|
1716003024NRG24300320240488914
|
30/03/2024
|
mangu bai
|
1716003024WL041042
|
mangu bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
mangubai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GAROTH
|
MP-16-003-024-001/26
(PARASALIDIWAN)
|
1716003024NRG24300320240488913
|
30/03/2024
|
shayam Singh
|
1716003024WL041042
|
shayam Singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
shayamSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-024-001/27
(PARASALIDIWAN)
|
1716003024NRG24300320240488917
|
30/03/2024
|
soram bai
|
1716003024WL041042
|
soram bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GAROTH
|
MP-16-003-024-001/27
(PARASALIDIWAN)
|
1716003024NRG24300320240488916
|
30/03/2024
|
tej singh
|
1716003024WL041042
|
tej singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GAROTH
|
MP-16-003-024-001/31
(PARASALIDIWAN)
|
1716003024NRG24300320240488920
|
30/03/2024
|
santosh bai
|
1716003024WL041042
|
santosh bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
santoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GAROTH
|
MP-16-003-024-001/33
(PARASALIDIWAN)
|
1716003024NRG24300320240488921
|
30/03/2024
|
ramsingh
|
1716003024WL041042
|
ramsingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
68
|
GAROTH
|
MP-16-003-024-001/41
(PARASALIDIWAN)
|
1716003024NRG24300320240488931
|
30/03/2024
|
tofansingh
|
1716003024WL041042
|
tofansingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
tofansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GAROTH
|
MP-16-003-024-001/43
(PARASALIDIWAN)
|
1716003024NRG24300320240488933
|
30/03/2024
|
shyamu bai
|
1716003024WL041042
|
shyamu bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
shyamubai
|
BANK OF BARODA(606985)
|
|
70
|
GAROTH
|
MP-16-003-024-001/43
(PARASALIDIWAN)
|
1716003024NRG24300320240488932
|
30/03/2024
|
shyamubai
|
1716003024WL041042
|
shyamubai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GAROTH
|
MP-16-003-024-001/48
(PARASALIDIWAN)
|
1716003024NRG24300320240488934
|
30/03/2024
|
SARADAR SINGH
|
1716003024WL041042
|
SARADAR SINGH
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
SARADARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GAROTH
|
MP-16-003-024-001/5
(PARASALIDIWAN)
|
1716003024NRG24300320240488937
|
30/03/2024
|
kali bai
|
1716003024WL041042
|
kali bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GAROTH
|
MP-16-003-024-001/50
(PARASALIDIWAN)
|
1716003024NRG24300320240488938
|
30/03/2024
|
bherulal
|
1716003024WL041042
|
bherulal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GAROTH
|
MP-16-003-024-001/51
(PARASALIDIWAN)
|
1716003024NRG24300320240488939
|
30/03/2024
|
kaniram
|
1716003024WL041042
|
kaniram
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
kaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GAROTH
|
MP-16-003-024-001/51
(PARASALIDIWAN)
|
1716003024NRG24300320240488940
|
30/03/2024
|
kaniram
|
1716003024WL041042
|
kaniram
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
kaniram
|
BANK OF BARODA(606985)
|
|
76
|
GAROTH
|
MP-16-003-024-001/53
(PARASALIDIWAN)
|
1716003024NRG24300320240488942
|
30/03/2024
|
huddi bai
|
1716003024WL041042
|
huddi bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
huddibai
|
BANK OF BARODA(606985)
|
|
77
|
GAROTH
|
MP-16-003-024-001/53
(PARASALIDIWAN)
|
1716003024NRG24300320240488941
|
30/03/2024
|
shankarsingh
|
1716003024WL041042
|
shankarsingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
shankarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
78
|
GAROTH
|
MP-16-003-024-002/79-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488968
|
30/03/2024
|
BABLU SINGH
|
1716003024WL041042
|
BABLU SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621073
|
|
BABLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GAROTH
|
MP-16-003-024-003/106-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488970
|
30/03/2024
|
sUGAN bAI
|
1716003024WL041042
|
sUGAN bAI
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
sUGANbAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GAROTH
|
MP-16-003-024-003/111-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488975
|
30/03/2024
|
bal kunvar
|
1716003024WL041042
|
bal kunvar
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
balkunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GAROTH
|
MP-16-003-024-003/111-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488974
|
30/03/2024
|
gopalsingh
|
1716003024WL041042
|
gopalsingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GAROTH
|
MP-16-003-024-003/123
(PARASALIDIWAN)
|
1716003024NRG24300320240488976
|
30/03/2024
|
guddibai
|
1716003024WL041042
|
guddibai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
83
|
GAROTH
|
MP-16-003-024-003/125
(PARASALIDIWAN)
|
1716003024NRG24300320240488977
|
30/03/2024
|
mukesh singh
|
1716003024WL041042
|
mukesh singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GAROTH
|
MP-16-003-024-003/126-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488978
|
30/03/2024
|
LALSINGH
|
1716003024WL041042
|
LALSINGH
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GAROTH
|
MP-16-003-024-003/158
(PARASALIDIWAN)
|
1716003024NRG24300320240488983
|
30/03/2024
|
meharban singh
|
1716003024WL041042
|
meharban singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
meharbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GAROTH
|
MP-16-003-024-003/158
(PARASALIDIWAN)
|
1716003024NRG24300320240488984
|
30/03/2024
|
nirmala bai
|
1716003024WL041042
|
nirmala bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
nirmalabai
|
BANK OF BARODA(606985)
|
|
87
|
GAROTH
|
MP-16-003-024-003/163
(PARASALIDIWAN)
|
1716003024NRG24300320240488987
|
30/03/2024
|
chanda kunvar
|
1716003024WL041042
|
chanda kunvar
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
chandakunvar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
88
|
GAROTH
|
MP-16-003-024-003/163
(PARASALIDIWAN)
|
1716003024NRG24300320240488986
|
30/03/2024
|
mangu singh
|
1716003024WL041042
|
mangu singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
mangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
89
|
GAROTH
|
MP-16-003-078-003/4
(MOLAKHEDIBUJURG)
|
1716003093NRG24300320240489000
|
30/03/2024
|
savitr bai
|
1716003093WL041043
|
savitr bai
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621073
|
|
savitrbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
GAROTH
|
MP-16-003-033-003/124
(SURAJANA)
|
1716003033NRG24300320240488888
|
30/03/2024
|
rajaram
|
1716003033WL041041
|
rajaram
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621073
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GAROTH
|
MP-16-003-078-003/17
(MOLAKHEDIBUJURG)
|
1716003093NRG24300320240488991
|
30/03/2024
|
BHARATRAM
|
1716003093WL041043
|
BHARATRAM
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621073
|
|
BHARATRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-078-003/17
(MOLAKHEDIBUJURG)
|
1716003093NRG24300320240488990
|
30/03/2024
|
mohan bai
|
1716003093WL041043
|
mohan bai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621073
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-078-003/294
(MOLAKHEDIBUJURG)
|
1716003093NRG24300320240488992
|
30/03/2024
|
KELASH KUMAR
|
1716003093WL041043
|
KELASH KUMAR
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621073
|
|
KELASHKUMAR
|
IDBI BANK(607095)
|
|
94
|
GAROTH
|
MP-16-003-078-003/294-A
(MOLAKHEDIBUJURG)
|
1716003093NRG24300320240488993
|
30/03/2024
|
RANJU BAI
|
1716003093WL041043
|
RANJU BAI
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621073
|
|
RANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-078-003/295
(MOLAKHEDIBUJURG)
|
1716003093NRG24300320240488994
|
30/03/2024
|
KANHEYALAL
|
1716003093WL041043
|
KANHEYALAL
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621073
|
|
KANHEYALAL
|
BANK OF BARODA(606985)
|
|
96
|
GAROTH
|
MP-16-003-078-003/295-A
(MOLAKHEDIBUJURG)
|
1716003093NRG24300320240488995
|
30/03/2024
|
Sangita bai
|
1716003093WL041043
|
Sangita bai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621073
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-078-003/4
(MOLAKHEDIBUJURG)
|
1716003093NRG24300320240488999
|
30/03/2024
|
UDAY RAM
|
1716003093WL041043
|
UDAY RAM
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621073
|
|
UDAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GAROTH
|
MP-16-003-078-003/47
(MOLAKHEDIBUJURG)
|
1716003093NRG24300320240489001
|
30/03/2024
|
BABU LAL MEHAR
|
1716003093WL041043
|
BABU LAL MEHAR
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621073
|
|
BABULALMEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
99
|
GAROTH
|
MP-16-003-024-001/38
(PARASALIDIWAN)
|
1716003024NRG24300320240488925
|
30/03/2024
|
teja bai
|
1716003024WL041042
|
teja bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
tejabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAROTH
|
MP-16-003-024-002/79-B
(PARASALIDIWAN)
|
1716003024NRG24300320240488969
|
30/03/2024
|
BANTI SINGH
|
1716003024WL041042
|
BANTI SINGH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621073
|
|
BANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-024-003/108
(PARASALIDIWAN)
|
1716003024NRG24300320240488971
|
30/03/2024
|
BHVAN SINGH
|
1716003024WL041042
|
BHVAN SINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
BHVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAROTH
|
MP-16-003-024-003/108-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488972
|
30/03/2024
|
jashavant singh
|
1716003024WL041042
|
jashavant singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
jashavantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GAROTH
|
MP-16-003-024-003/130
(PARASALIDIWAN)
|
1716003024NRG24300320240488979
|
30/03/2024
|
ishavar singh
|
1716003024WL041042
|
ishavar singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
ishavarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GAROTH
|
MP-16-003-024-003/152
(PARASALIDIWAN)
|
1716003024NRG24300320240488982
|
30/03/2024
|
VIKRAM SINGH
|
1716003024WL041042
|
VIKRAM SINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-062-002/244
(BAGHONIYA)
|
1716003062NRG24300320240488830
|
30/03/2024
|
DINESH MEGHWAL
|
1716003062WL041034
|
DINESH MEGHWAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621073
|
|
DINESHMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
106
|
GAROTH
|
MP-16-003-024-002/114-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488951
|
30/03/2024
|
ramgopal
|
1716003024WL041042
|
ramgopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-024-002/114-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488952
|
30/03/2024
|
vishnu bai
|
1716003024WL041042
|
vishnu bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
vishnubai
|
BANK OF BARODA(606985)
|
|
108
|
GAROTH
|
MP-16-003-024-002/32-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488958
|
30/03/2024
|
ASHOK KUMAR
|
1716003024WL041042
|
ASHOK KUMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GAROTH
|
MP-16-003-024-002/48-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488961
|
30/03/2024
|
radheshyam
|
1716003024WL041042
|
radheshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GAROTH
|
MP-16-003-024-002/62-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488963
|
30/03/2024
|
vikram singh
|
1716003024WL041042
|
vikram singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
111
|
GAROTH
|
MP-16-003-078-003/106
(MOLAKHEDIBUJURG)
|
1716003093NRG24300320240488989
|
30/03/2024
|
karan kumar
|
1716003093WL041043
|
karan kumar
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621073
|
|
karankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GAROTH
|
MP-16-003-078-003/296-A
(MOLAKHEDIBUJURG)
|
1716003093NRG24300320240488997
|
30/03/2024
|
POOJABAI
|
1716003093WL041043
|
POOJABAI
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621073
|
|
POOJABAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
113
|
GAROTH
|
MP-16-003-024-002/40-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488960
|
30/03/2024
|
meharban singh
|
1716003024WL041042
|
meharban singh
|
00690
|
ESFB0014003
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
meharbansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
GAROTH
|
MP-16-003-024-001/53-A
(PARASALIDIWAN)
|
1716003024NRG24300320240488943
|
30/03/2024
|
dasharath singh
|
1716003024WL041042
|
dasharath singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621073
|
|
dasharathsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
GAROTH
|
MP-16-003-078-003/296
(MOLAKHEDIBUJURG)
|
1716003093NRG24300320240488996
|
30/03/2024
|
SHAMBHULAL
|
1716003093WL041043
|
SHAMBHULAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621073
|
|
SHAMBHULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
GAROTH
|
MP-16-003-078-003/299
(MOLAKHEDIBUJURG)
|
1716003093NRG24300320240488998
|
30/03/2024
|
Ramniwas
|
1716003093WL041043
|
Ramniwas
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621073
|
|
Ramniwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174148
|
174148
|
|
|
|
|
|
|
|