|
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-16-003-083-003/101-A
(SURAJANAJUNA)
|
1716003083NRG24161120230342515
|
16/11/2023
|
Narayan singh
|
1716003083WL028052
|
Narayan singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GAROTH
|
MP-16-003-083-003/101-A
(SURAJANAJUNA)
|
1716003083NRG24161120230342516
|
16/11/2023
|
Nirmala bai
|
1716003083WL028052
|
Nirmala bai
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
01/01/2024
|
|
317520702
|
|
Nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAROTH
|
MP-16-003-083-003/109
(SURAJANAJUNA)
|
1716003083NRG24161120230342517
|
16/11/2023
|
vikram singh
|
1716003083WL028052
|
vikram singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GAROTH
|
MP-16-003-083-003/109
(SURAJANAJUNA)
|
1716003083NRG24161120230342518
|
16/11/2023
|
Vikramsingh
|
1716003083WL028052
|
Vikramsingh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
01/01/2024
|
|
317520702
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAROTH
|
MP-16-003-083-003/23
(SURAJANAJUNA)
|
1716003083NRG24161120230342529
|
16/11/2023
|
SHILPA BAI
|
1716003083WL028052
|
SHILPA BAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
SHILPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAROTH
|
MP-16-003-083-003/57
(SURAJANAJUNA)
|
1716003083NRG24161120230342544
|
16/11/2023
|
gordhanlal
|
1716003083WL028052
|
gordhanlal
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
gordhanlal
|
BANK OF INDIA(508505)
|
|
7
|
GAROTH
|
MP-16-003-083-003/85
(SURAJANAJUNA)
|
1716003083NRG24161120230342555
|
16/11/2023
|
pawan
|
1716003083WL028052
|
pawan
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GAROTH
|
MP-16-003-083-003/9
(SURAJANAJUNA)
|
1716003083NRG24161120230342559
|
16/11/2023
|
munabai
|
1716003083WL028052
|
munabai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
munabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAROTH
|
MP-16-003-083-005/109
(SURAJANAJUNA)
|
1716003083NRG24161120230342565
|
16/11/2023
|
narayan singh
|
1716003083WL028052
|
narayan singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAROTH
|
MP-16-003-083-005/109
(SURAJANAJUNA)
|
1716003083NRG24161120230342564
|
16/11/2023
|
narayan singh
|
1716003083WL028052
|
narayan singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GAROTH
|
MP-16-003-083-005/52
(SURAJANAJUNA)
|
1716003083NRG24161120230342600
|
16/11/2023
|
Guman singh
|
1716003083WL028052
|
Guman singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
Gumansingh
|
BANK OF INDIA(508505)
|
|
12
|
GAROTH
|
MP-16-003-083-005/52
(SURAJANAJUNA)
|
1716003083NRG24161120230342601
|
16/11/2023
|
Lal kuwar
|
1716003083WL028052
|
Lal kuwar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
Lalkuwar
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-083-005/53
(SURAJANAJUNA)
|
1716003083NRG24161120230342602
|
16/11/2023
|
Gangaram
|
1716003083WL028052
|
Gangaram
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-083-005/67
(SURAJANAJUNA)
|
1716003083NRG24161120230342606
|
16/11/2023
|
manubai
|
1716003083WL028052
|
manubai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
manubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
15
|
GAROTH
|
MP-16-003-083-003/112
(SURAJANAJUNA)
|
1716003083NRG24161120230342522
|
16/11/2023
|
KAMLESH SINGH
|
1716003083WL028052
|
KAMLESH SINGH
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
KAMLESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GAROTH
|
MP-16-003-083-003/48
(SURAJANAJUNA)
|
1716003083NRG24161120230342540
|
16/11/2023
|
hemant
|
1716003083WL028052
|
hemant
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
hemant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GAROTH
|
MP-16-003-083-005/107
(SURAJANAJUNA)
|
1716003083NRG24161120230342563
|
16/11/2023
|
UMMI Bai
|
1716003083WL028052
|
UMMI Bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
UMMIBai
|
BANK OF INDIA(508505)
|
|
18
|
GAROTH
|
MP-16-003-083-005/123
(SURAJANAJUNA)
|
1716003083NRG24161120230342575
|
16/11/2023
|
bherulal
|
1716003083WL028052
|
bherulal
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GAROTH
|
MP-16-003-083-005/123
(SURAJANAJUNA)
|
1716003083NRG24161120230342576
|
16/11/2023
|
ramkanya bai
|
1716003083WL028052
|
ramkanya bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
ramkanyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
20
|
GAROTH
|
MP-16-003-083-003/100-A
(SURAJANAJUNA)
|
1716003083NRG24161120230342514
|
16/11/2023
|
Dhirap singh
|
1716003083WL028052
|
Dhirap singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
Dhirapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GAROTH
|
MP-16-003-083-003/11
(SURAJANAJUNA)
|
1716003083NRG24161120230342520
|
16/11/2023
|
guddi bai
|
1716003083WL028052
|
guddi bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
01/01/2024
|
|
317520702
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GAROTH
|
MP-16-003-083-003/11
(SURAJANAJUNA)
|
1716003083NRG24161120230342519
|
16/11/2023
|
jagdish
|
1716003083WL028052
|
jagdish
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
23
|
GAROTH
|
MP-16-003-083-003/15
(SURAJANAJUNA)
|
1716003083NRG24161120230342527
|
16/11/2023
|
dinesh
|
1716003083WL028052
|
dinesh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GAROTH
|
MP-16-003-083-003/16
(SURAJANAJUNA)
|
1716003083NRG24161120230342528
|
16/11/2023
|
ramlal
|
1716003083WL028052
|
ramlal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAROTH
|
MP-16-003-083-003/28
(SURAJANAJUNA)
|
1716003083NRG24161120230342530
|
16/11/2023
|
Sultansingh
|
1716003083WL028052
|
Sultansingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
Sultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GAROTH
|
MP-16-003-083-003/30
(SURAJANAJUNA)
|
1716003083NRG24161120230342531
|
16/11/2023
|
kushalsingh
|
1716003083WL028052
|
kushalsingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
kushalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAROTH
|
MP-16-003-083-003/34
(SURAJANAJUNA)
|
1716003083NRG24161120230342534
|
16/11/2023
|
Nepal singh
|
1716003083WL028052
|
Nepal singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
Nepalsingh
|
BANK OF INDIA(508505)
|
|
28
|
GAROTH
|
MP-16-003-083-003/35
(SURAJANAJUNA)
|
1716003083NRG24161120230342535
|
16/11/2023
|
jawansingh
|
1716003083WL028052
|
jawansingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
jawansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GAROTH
|
MP-16-003-083-003/40
(SURAJANAJUNA)
|
1716003083NRG24161120230342536
|
16/11/2023
|
mohanlal
|
1716003083WL028052
|
mohanlal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GAROTH
|
MP-16-003-083-003/47
(SURAJANAJUNA)
|
1716003083NRG24161120230342539
|
16/11/2023
|
narayansingh
|
1716003083WL028052
|
narayansingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-083-003/61
(SURAJANAJUNA)
|
1716003083NRG24161120230342545
|
16/11/2023
|
mehrbansingh
|
1716003083WL028052
|
mehrbansingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
mehrbansingh
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-083-003/62
(SURAJANAJUNA)
|
1716003083NRG24161120230342546
|
16/11/2023
|
mehrbansingh
|
1716003083WL028052
|
mehrbansingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
mehrbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GAROTH
|
MP-16-003-083-003/66
(SURAJANAJUNA)
|
1716003083NRG24161120230342550
|
16/11/2023
|
kelashsingh
|
1716003083WL028052
|
kelashsingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
kelashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GAROTH
|
MP-16-003-083-003/68
(SURAJANAJUNA)
|
1716003083NRG24161120230342551
|
16/11/2023
|
BANESINGH
|
1716003083WL028052
|
BANESINGH
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAROTH
|
MP-16-003-083-003/9
(SURAJANAJUNA)
|
1716003083NRG24161120230342558
|
16/11/2023
|
munabai
|
1716003083WL028052
|
munabai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
munabai
|
BANK OF BARODA(606985)
|
|
36
|
GAROTH
|
MP-16-003-083-005/107
(SURAJANAJUNA)
|
1716003083NRG24161120230342562
|
16/11/2023
|
madansingh
|
1716003083WL028052
|
madansingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
madansingh
|
BANK OF INDIA(508505)
|
|
37
|
GAROTH
|
MP-16-003-083-005/14
(SURAJANAJUNA)
|
1716003083NRG24161120230342577
|
16/11/2023
|
bhagwan
|
1716003083WL028052
|
bhagwan
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
bhagwan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GAROTH
|
MP-16-003-083-005/14
(SURAJANAJUNA)
|
1716003083NRG24161120230342578
|
16/11/2023
|
guddi
|
1716003083WL028052
|
guddi
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GAROTH
|
MP-16-003-083-005/16
(SURAJANAJUNA)
|
1716003083NRG24161120230342579
|
16/11/2023
|
gopal
|
1716003083WL028052
|
gopal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAROTH
|
MP-16-003-083-005/16
(SURAJANAJUNA)
|
1716003083NRG24161120230342580
|
16/11/2023
|
prembai
|
1716003083WL028052
|
prembai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GAROTH
|
MP-16-003-083-005/19
(SURAJANAJUNA)
|
1716003083NRG24161120230342581
|
16/11/2023
|
bhagwan
|
1716003083WL028052
|
bhagwan
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
bhagwan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GAROTH
|
MP-16-003-083-005/19
(SURAJANAJUNA)
|
1716003083NRG24161120230342582
|
16/11/2023
|
shantibai
|
1716003083WL028052
|
shantibai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GAROTH
|
MP-16-003-083-005/20
(SURAJANAJUNA)
|
1716003083NRG24161120230342585
|
16/11/2023
|
guddi
|
1716003083WL028052
|
guddi
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GAROTH
|
MP-16-003-083-005/20
(SURAJANAJUNA)
|
1716003083NRG24161120230342584
|
16/11/2023
|
radheshyam
|
1716003083WL028052
|
radheshyam
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GAROTH
|
MP-16-003-083-005/28
(SURAJANAJUNA)
|
1716003083NRG24161120230342586
|
16/11/2023
|
VISHNU VYAS
|
1716003083WL028052
|
VISHNU VYAS
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
VISHNUVYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GAROTH
|
MP-16-003-083-005/32
(SURAJANAJUNA)
|
1716003083NRG24161120230342587
|
16/11/2023
|
Sita
|
1716003083WL028052
|
Sita
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAROTH
|
MP-16-003-083-005/33
(SURAJANAJUNA)
|
1716003083NRG24161120230342588
|
16/11/2023
|
kushal
|
1716003083WL028052
|
kushal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
kushal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
48
|
GAROTH
|
MP-16-003-083-005/59
(SURAJANAJUNA)
|
1716003083NRG24161120230342604
|
16/11/2023
|
govindsingh
|
1716003083WL028052
|
govindsingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
govindsingh
|
BANK OF BARODA(606985)
|
|
49
|
GAROTH
|
MP-16-003-083-005/59
(SURAJANAJUNA)
|
1716003083NRG24161120230342603
|
16/11/2023
|
kushalsingh
|
1716003083WL028052
|
kushalsingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
kushalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GAROTH
|
MP-16-003-083-005/59
(SURAJANAJUNA)
|
1716003083NRG24161120230342605
|
16/11/2023
|
sonabai
|
1716003083WL028052
|
sonabai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
51
|
GAROTH
|
MP-16-003-010-002/244
(BHATUNI)
|
1716003010NRG24161120230342655
|
16/11/2023
|
AASHA BAI vishnu sen
|
1716003010WL028055
|
AASHA BAI vishnu sen
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
AASHABAIvishnusen
|
UCO BANK(607066)
|
|
52
|
GAROTH
|
MP-16-003-083-003/110
(SURAJANAJUNA)
|
1716003083NRG24161120230342521
|
16/11/2023
|
shyam lal vyas
|
1716003083WL028052
|
shyam lal vyas
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
shyamlalvyas
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GAROTH
|
MP-16-003-083-003/41
(SURAJANAJUNA)
|
1716003083NRG24161120230342537
|
16/11/2023
|
GOVIND BAI SISODIYA
|
1716003083WL028052
|
GOVIND BAI SISODIYA
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
GOVINDBAISISODIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
54
|
GAROTH
|
MP-16-003-083-005/105
(SURAJANAJUNA)
|
1716003083NRG24161120230342561
|
16/11/2023
|
dhirapsingh
|
1716003083WL028052
|
dhirapsingh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
dhirapsingh
|
BANK OF INDIA(508505)
|
|
55
|
GAROTH
|
MP-16-003-083-005/34
(SURAJANAJUNA)
|
1716003083NRG24161120230342589
|
16/11/2023
|
shivraj
|
1716003083WL028052
|
shivraj
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GAROTH
|
MP-16-003-083-005/37
(SURAJANAJUNA)
|
1716003083NRG24161120230342591
|
16/11/2023
|
prem
|
1716003083WL028052
|
prem
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GAROTH
|
MP-16-003-083-005/37
(SURAJANAJUNA)
|
1716003083NRG24161120230342590
|
16/11/2023
|
ramlal
|
1716003083WL028052
|
ramlal
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAROTH
|
MP-16-003-083-005/75
(SURAJANAJUNA)
|
1716003083NRG24161120230342611
|
16/11/2023
|
NARAYAN SINGH
|
1716003083WL028052
|
NARAYAN SINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GAROTH
|
MP-16-003-083-005/75
(SURAJANAJUNA)
|
1716003083NRG24161120230342610
|
16/11/2023
|
NARAYAN SINGH
|
1716003083WL028052
|
NARAYAN SINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
60
|
GAROTH
|
MP-16-003-010-002/114
(BHATUNI)
|
1716003010NRG24161120230342642
|
16/11/2023
|
rekha sen
|
1716003010WL028055
|
rekha sen
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
rekhasen
|
UCO BANK(607066)
|
|
61
|
GAROTH
|
MP-16-003-010-002/116
(BHATUNI)
|
1716003010NRG24161120230342643
|
16/11/2023
|
ambabai nayak
|
1716003010WL028055
|
ambabai nayak
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
ambabainayak
|
ICICI BANK LTD(508534)
|
|
62
|
GAROTH
|
MP-16-003-010-002/140-A
(BHATUNI)
|
1716003010NRG24161120230342644
|
16/11/2023
|
pooja kumari sutar
|
1716003010WL028055
|
pooja kumari sutar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
poojakumarisutar
|
UCO BANK(607066)
|
|
63
|
GAROTH
|
MP-16-003-010-002/160-B
(BHATUNI)
|
1716003010NRG24161120230342645
|
16/11/2023
|
mamta bai
|
1716003010WL028055
|
mamta bai
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
mamtabai
|
UCO BANK(607066)
|
|
64
|
GAROTH
|
MP-16-003-010-002/161-A
(BHATUNI)
|
1716003010NRG24161120230342646
|
16/11/2023
|
RADHA RAMGOPAL
|
1716003010WL028055
|
RADHA RAMGOPAL
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
RADHARAMGOPAL
|
UCO BANK(607066)
|
|
65
|
GAROTH
|
MP-16-003-010-002/17
(BHATUNI)
|
1716003010NRG24161120230342647
|
16/11/2023
|
SHYAMLAL KANAJI BALAI
|
1716003010WL028055
|
SHYAMLAL KANAJI BALAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
SHYAMLALKANAJIBALAI
|
UCO BANK(607066)
|
|
66
|
GAROTH
|
MP-16-003-010-002/17
(BHATUNI)
|
1716003010NRG24161120230342648
|
16/11/2023
|
sundar bai
|
1716003010WL028055
|
sundar bai
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
sundarbai
|
UCO BANK(607066)
|
|
67
|
GAROTH
|
MP-16-003-010-002/20
(BHATUNI)
|
1716003010NRG24161120230342649
|
16/11/2023
|
NARAYANDAS
|
1716003010WL028055
|
NARAYANDAS
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-010-002/205
(BHATUNI)
|
1716003010NRG24161120230342650
|
16/11/2023
|
BABLI PARMAR
|
1716003010WL028055
|
BABLI PARMAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
BABLIPARMAR
|
UCO BANK(607066)
|
|
69
|
GAROTH
|
MP-16-003-010-002/207
(BHATUNI)
|
1716003010NRG24161120230342651
|
16/11/2023
|
raju rathor
|
1716003010WL028055
|
raju rathor
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
rajurathor
|
UCO BANK(607066)
|
|
70
|
GAROTH
|
MP-16-003-010-002/216
(BHATUNI)
|
1716003010NRG24161120230342652
|
16/11/2023
|
SHILABAI prakash
|
1716003010WL028055
|
SHILABAI prakash
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
SHILABAIprakash
|
UCO BANK(607066)
|
|
71
|
GAROTH
|
MP-16-003-010-002/220
(BHATUNI)
|
1716003010NRG24161120230342653
|
16/11/2023
|
KISHORDAS
|
1716003010WL028055
|
KISHORDAS
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
KISHORDAS
|
UCO BANK(607066)
|
|
72
|
GAROTH
|
MP-16-003-010-002/244
(BHATUNI)
|
1716003010NRG24161120230342654
|
16/11/2023
|
vishnu sen
|
1716003010WL028055
|
vishnu sen
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
vishnusen
|
UCO BANK(607066)
|
|
73
|
GAROTH
|
MP-16-003-010-002/25
(BHATUNI)
|
1716003010NRG24161120230342656
|
16/11/2023
|
MAHAVEER DAS
|
1716003010WL028055
|
MAHAVEER DAS
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
MAHAVEERDAS
|
UCO BANK(607066)
|
|
74
|
GAROTH
|
MP-16-003-010-002/25-A
(BHATUNI)
|
1716003010NRG24161120230342657
|
16/11/2023
|
sarita
|
1716003010WL028055
|
sarita
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
sarita
|
UCO BANK(607066)
|
|
75
|
GAROTH
|
MP-16-003-010-002/255
(BHATUNI)
|
1716003010NRG24161120230342658
|
16/11/2023
|
VIDHYA BAI
|
1716003010WL028055
|
VIDHYA BAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
VIDHYABAI
|
UCO BANK(607066)
|
|
76
|
GAROTH
|
MP-16-003-010-002/266
(BHATUNI)
|
1716003010NRG24161120230342659
|
16/11/2023
|
PRAKASH CHANDRA CHAMAR
|
1716003010WL028055
|
PRAKASH CHANDRA CHAMAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
PRAKASHCHANDRACHAMAR
|
UCO BANK(607066)
|
|
77
|
GAROTH
|
MP-16-003-010-002/269
(BHATUNI)
|
1716003010NRG24161120230342660
|
16/11/2023
|
YOGESH KUMAR
|
1716003010WL028055
|
YOGESH KUMAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
YOGESHKUMAR
|
UCO BANK(607066)
|
|
78
|
GAROTH
|
MP-16-003-010-002/293
(BHATUNI)
|
1716003010NRG24161120230342662
|
16/11/2023
|
Pirulal vyas
|
1716003010WL028055
|
Pirulal vyas
|
00462
|
UCBA0001288
|
221
|
221
|
Processed
|
01/01/2024
|
|
317520702
|
|
Pirulalvyas
|
UCO BANK(607066)
|
|
79
|
GAROTH
|
MP-16-003-010-002/48-A
(BHATUNI)
|
1716003010NRG24161120230342663
|
16/11/2023
|
HEMLATA BAI
|
1716003010WL028055
|
HEMLATA BAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
HEMLATABAI
|
UCO BANK(607066)
|
|
80
|
GAROTH
|
MP-16-003-010-002/50
(BHATUNI)
|
1716003010NRG24161120230342664
|
16/11/2023
|
daluram chamar
|
1716003010WL028055
|
daluram chamar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
daluramchamar
|
UCO BANK(607066)
|
|
81
|
GAROTH
|
MP-16-003-010-002/69-A
(BHATUNI)
|
1716003010NRG24161120230342665
|
16/11/2023
|
jites joshi
|
1716003010WL028055
|
jites joshi
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
jitesjoshi
|
UCO BANK(607066)
|
|
82
|
GAROTH
|
MP-16-003-010-002/74
(BHATUNI)
|
1716003010NRG24161120230342666
|
16/11/2023
|
RAMESHCHANDRA SUTAR
|
1716003010WL028055
|
RAMESHCHANDRA SUTAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317520702
|
|
RAMESHCHANDRASUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
83
|
GAROTH
|
MP-16-003-083-003/115
(SURAJANAJUNA)
|
1716003083NRG24161120230342523
|
16/11/2023
|
tofansingh
|
1716003083WL028052
|
tofansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GAROTH
|
MP-16-003-083-003/118
(SURAJANAJUNA)
|
1716003083NRG24161120230342525
|
16/11/2023
|
shyamubai
|
1716003083WL028052
|
shyamubai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GAROTH
|
MP-16-003-083-003/118
(SURAJANAJUNA)
|
1716003083NRG24161120230342524
|
16/11/2023
|
vikramsingh
|
1716003083WL028052
|
vikramsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GAROTH
|
MP-16-003-083-003/13
(SURAJANAJUNA)
|
1716003083NRG24161120230342526
|
16/11/2023
|
gumansingh
|
1716003083WL028052
|
gumansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
gumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GAROTH
|
MP-16-003-083-003/32
(SURAJANAJUNA)
|
1716003083NRG24161120230342532
|
16/11/2023
|
chensingh
|
1716003083WL028052
|
chensingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GAROTH
|
MP-16-003-083-003/33
(SURAJANAJUNA)
|
1716003083NRG24161120230342533
|
16/11/2023
|
mangusingh
|
1716003083WL028052
|
mangusingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
mangusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GAROTH
|
MP-16-003-083-003/43
(SURAJANAJUNA)
|
1716003083NRG24161120230342538
|
16/11/2023
|
dharusingh
|
1716003083WL028052
|
dharusingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
dharusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GAROTH
|
MP-16-003-083-003/52
(SURAJANAJUNA)
|
1716003083NRG24161120230342541
|
16/11/2023
|
chensingh
|
1716003083WL028052
|
chensingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GAROTH
|
MP-16-003-083-003/54
(SURAJANAJUNA)
|
1716003083NRG24161120230342542
|
16/11/2023
|
kripal singh
|
1716003083WL028052
|
kripal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
kripalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GAROTH
|
MP-16-003-083-003/55
(SURAJANAJUNA)
|
1716003083NRG24161120230342543
|
16/11/2023
|
GOPALSIMGH
|
1716003083WL028052
|
GOPALSIMGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
GOPALSIMGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GAROTH
|
MP-16-003-083-003/63
(SURAJANAJUNA)
|
1716003083NRG24161120230342547
|
16/11/2023
|
nensingh
|
1716003083WL028052
|
nensingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
nensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GAROTH
|
MP-16-003-083-003/64
(SURAJANAJUNA)
|
1716003083NRG24161120230342548
|
16/11/2023
|
karansingh
|
1716003083WL028052
|
karansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GAROTH
|
MP-16-003-083-003/65
(SURAJANAJUNA)
|
1716003083NRG24161120230342549
|
16/11/2023
|
sajjansingh
|
1716003083WL028052
|
sajjansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
sajjansingh
|
BANK OF BARODA(606985)
|
|
96
|
GAROTH
|
MP-16-003-083-003/69
(SURAJANAJUNA)
|
1716003083NRG24161120230342552
|
16/11/2023
|
tofansingh
|
1716003083WL028052
|
tofansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
tofansingh
|
BANK OF INDIA(508505)
|
|
97
|
GAROTH
|
MP-16-003-083-003/76
(SURAJANAJUNA)
|
1716003083NRG24161120230342553
|
16/11/2023
|
gokulsingh
|
1716003083WL028052
|
gokulsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
gokulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GAROTH
|
MP-16-003-083-003/78
(SURAJANAJUNA)
|
1716003083NRG24161120230342554
|
16/11/2023
|
guman
|
1716003083WL028052
|
guman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
guman
|
BANK OF INDIA(508505)
|
|
99
|
GAROTH
|
MP-16-003-083-003/86
(SURAJANAJUNA)
|
1716003083NRG24161120230342557
|
16/11/2023
|
bhulabai
|
1716003083WL028052
|
bhulabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
bhulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GAROTH
|
MP-16-003-083-003/86
(SURAJANAJUNA)
|
1716003083NRG24161120230342556
|
16/11/2023
|
sodansingh
|
1716003083WL028052
|
sodansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
sodansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GAROTH
|
MP-16-003-083-003/97
(SURAJANAJUNA)
|
1716003083NRG24161120230342560
|
16/11/2023
|
balusingh
|
1716003083WL028052
|
balusingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
balusingh
|
BANK OF BARODA(606985)
|
|
102
|
GAROTH
|
MP-16-003-083-005/111
(SURAJANAJUNA)
|
1716003083NRG24161120230342566
|
16/11/2023
|
munna bai
|
1716003083WL028052
|
munna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
munnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GAROTH
|
MP-16-003-083-005/114
(SURAJANAJUNA)
|
1716003083NRG24161120230342568
|
16/11/2023
|
Kavita
|
1716003083WL028052
|
Kavita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GAROTH
|
MP-16-003-083-005/114
(SURAJANAJUNA)
|
1716003083NRG24161120230342567
|
16/11/2023
|
Ramesh
|
1716003083WL028052
|
Ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GAROTH
|
MP-16-003-083-005/117
(SURAJANAJUNA)
|
1716003083NRG24161120230342570
|
16/11/2023
|
banasbai
|
1716003083WL028052
|
banasbai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
banasbai
|
BANK OF INDIA(508505)
|
|
106
|
GAROTH
|
MP-16-003-083-005/117
(SURAJANAJUNA)
|
1716003083NRG24161120230342569
|
16/11/2023
|
bhagwansingh
|
1716003083WL028052
|
bhagwansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
107
|
GAROTH
|
MP-16-003-083-005/118
(SURAJANAJUNA)
|
1716003083NRG24161120230342571
|
16/11/2023
|
bherusingh
|
1716003083WL028052
|
bherusingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
108
|
GAROTH
|
MP-16-003-083-005/118
(SURAJANAJUNA)
|
1716003083NRG24161120230342572
|
16/11/2023
|
dharamkunwar
|
1716003083WL028052
|
dharamkunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
dharamkunwar
|
BANK OF BARODA(606985)
|
|
109
|
GAROTH
|
MP-16-003-083-005/119
(SURAJANAJUNA)
|
1716003083NRG24161120230342574
|
16/11/2023
|
harkunwar
|
1716003083WL028052
|
harkunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
harkunwar
|
BANK OF BARODA(606985)
|
|
110
|
GAROTH
|
MP-16-003-083-005/119
(SURAJANAJUNA)
|
1716003083NRG24161120230342573
|
16/11/2023
|
premnarayan
|
1716003083WL028052
|
premnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
111
|
GAROTH
|
MP-16-003-083-005/2
(SURAJANAJUNA)
|
1716003083NRG24161120230342583
|
16/11/2023
|
laluram
|
1716003083WL028052
|
laluram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
laluram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GAROTH
|
MP-16-003-083-005/38
(SURAJANAJUNA)
|
1716003083NRG24161120230342593
|
16/11/2023
|
anokh
|
1716003083WL028052
|
anokh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
anokh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GAROTH
|
MP-16-003-083-005/38
(SURAJANAJUNA)
|
1716003083NRG24161120230342592
|
16/11/2023
|
dayaram
|
1716003083WL028052
|
dayaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GAROTH
|
MP-16-003-083-005/45
(SURAJANAJUNA)
|
1716003083NRG24161120230342595
|
16/11/2023
|
kamlesh
|
1716003083WL028052
|
kamlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
115
|
GAROTH
|
MP-16-003-083-005/46
(SURAJANAJUNA)
|
1716003083NRG24161120230342596
|
16/11/2023
|
badrilal
|
1716003083WL028052
|
badrilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
badrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GAROTH
|
MP-16-003-083-005/46
(SURAJANAJUNA)
|
1716003083NRG24161120230342597
|
16/11/2023
|
mangibai
|
1716003083WL028052
|
mangibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
mangibai
|
BANK OF BARODA(606985)
|
|
117
|
GAROTH
|
MP-16-003-083-005/72
(SURAJANAJUNA)
|
1716003083NRG24161120230342609
|
16/11/2023
|
umarav singh
|
1716003083WL028052
|
umarav singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
umaravsingh
|
BANK OF INDIA(508505)
|
|
118
|
GAROTH
|
MP-16-003-083-005/88
(SURAJANAJUNA)
|
1716003083NRG24161120230342612
|
16/11/2023
|
balwantsingh
|
1716003083WL028052
|
balwantsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317520702
|
|
balwantsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169065
|
169065
|
|
|
|
|
|
|
|